Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
CNOOC
00883
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (Q9)Sep 30, 2025 | (Q6)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -76.90%159.44M | -1.26%1.03B | -72.15%263.82M | -41.57%731.85M | 161.48%690.11M | -5.79%1.05B | 135.00%947.26M | 186.26%1.25B | 2.95%263.92M | 419.77%1.11B |
| Transactional financial assets | 43.41%848.61M | -65.13%90.95M | 131.61%953.36M | --450.71M | -45.61%591.72M | 4.13%260.83M | -56.91%411.61M | ---- | 14.20%1.09B | -76.24%250.49M |
| Notes receivable and accounts receivable | 6.60%492.59M | -5.90%472.09M | -5.15%436.11M | -21.38%482.89M | -8.11%462.07M | -1.02%501.68M | -4.09%459.81M | 47.74%614.18M | 43.63%502.83M | 63.40%506.87M |
| -Notes receivable | -27.72%198.97M | -19.56%224.78M | -26.80%193.15M | -39.14%236.63M | -17.03%275.26M | 33.73%279.43M | 7.63%263.88M | 195.08%388.8M | 182.19%331.78M | 101.19%208.95M |
| -Accounts receivable | 57.17%293.62M | 11.28%247.31M | 24.00%242.96M | 9.26%246.26M | 9.21%186.81M | -25.40%222.25M | -16.36%195.94M | -20.62%225.39M | -26.44%171.05M | 44.38%297.92M |
| Other receivables (including interest and dividends) | 26.87%2.71M | -4.24%2.16M | 9.50%2.4M | 17.84%1.55M | 20.19%2.14M | -33.43%2.26M | 22.45%2.19M | -42.20%1.31M | -11.55%1.78M | 95.91%3.4M |
| -Other receivable | ---- | -4.24%2.16M | ---- | 17.84%1.55M | ---- | -33.43%2.26M | ---- | -42.20%1.31M | ---- | 95.91%3.4M |
| Advance payment | 18.79%8.95M | -2.99%3.38M | -12.85%6.32M | -8.92%7.18M | -15.67%7.53M | -34.99%3.49M | -2.51%7.25M | 194.62%7.88M | 203.44%8.93M | -48.40%5.36M |
| Inventories | 38.63%576.58M | 54.06%545.46M | 39.45%519.53M | 29.91%458.59M | 21.57%415.93M | 1.95%354.06M | 18.42%372.56M | 14.94%353M | 0.76%342.14M | 1.86%347.3M |
| Receivable financing | 67.41%21.1M | 44.47%18.35M | -30.51%12.98M | -7.51%11.68M | 12.98%12.6M | -81.39%12.7M | -3.22%18.69M | -30.68%12.63M | -77.97%11.15M | 56.78%68.25M |
| Other current assets | 306.90%20.23M | 750.58%21.24M | 918.93%10.12M | 2,545.26%7.39M | 1,252.00%4.97M | 18,340.96%2.5M | 7,448.75%992.97K | 10,529.89%279.43K | -92.64%367.68K | -99.83%13.54K |
| Adjustment items of current assets | --10 | ---- | ---- | ---- | ---- | ---10 | ---- | ---- | ---- | ---- |
| Total current assets | -2.60%2.13B | 0.14%2.19B | -0.71%2.2B | -4.01%2.15B | -1.44%2.19B | -4.73%2.19B | 1.81%2.22B | 17.44%2.24B | 13.26%2.22B | 15.67%2.29B |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%1.45M | 0.00%1.45M | 0.00%1.45M | 0.00%1.45M | 0.00%1.45M | 0.00%1.45M | -97.06%1.45M | -89.08%1.45M | -96.14%1.45M | 0.00%1.45M |
| Other non-current financial assets | 50.52%115.29M | 50.86%115.55M | 0.00%76.6M | 0.00%76.6M | 45.63%76.6M | 45.63%76.6M | --76.6M | 112.77%76.6M | --52.6M | --52.6M |
| Fixed assets | ---- | 16.44%303.34M | ---- | 110.80%298.78M | ---- | 95.16%260.5M | ---- | 27.38%141.74M | ---- | 21.27%133.48M |
| Constru in process | ---- | 218.88%182.65M | ---- | 84.78%85.41M | ---- | 24.07%57.28M | ---- | 143.18%46.22M | ---- | 963.92%46.16M |
| Intangible assets | -5.11%1.82M | -7.08%1.84M | -8.93%1.85M | -10.97%1.87M | -11.67%1.92M | -12.76%1.98M | -13.76%2.03M | -14.35%2.1M | -14.80%2.17M | -14.27%2.26M |
| Long deferred expense | --13.61M | --9.45M | ---- | ---- | ---- | ---- | -48.37%1.05M | -53.25%1.15M | -60.00%1.16M | -52.17%1.6M |
| Deferred tax assets | 109.93%49.18M | 74.21%38.62M | 19.60%18.95M | 18.85%17.56M | 108.24%23.43M | 111.52%22.17M | -10.43%15.85M | -5.73%14.77M | -27.36%11.25M | -30.35%10.48M |
| Usufruct assets | -41.38%1.61M | -37.50%1.89M | -34.29%2.18M | 1,320.42%2.46M | 533.72%2.75M | 337.05%3.03M | 247.65%3.32M | -85.71%173.37K | -70.59%433.43K | -60.00%693.49K |
| Other non current assets | -59.23%7.46M | -22.51%4.6M | -62.79%11.22M | -33.75%16.82M | -13.33%18.29M | -37.15%5.94M | 224.59%30.16M | 88.64%25.38M | 165.24%21.11M | 74.58%9.45M |
| Adjustment items of non current assets | --10 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current assets | 52.20%703.42M | 52.79%665.11M | 56.97%536.23M | 59.96%506.96M | 65.10%462.17M | 63.68%435.32M | 40.11%341.61M | 41.53%316.92M | 40.27%279.94M | 73.06%265.96M |
| Adjustment items of total assets | ---10 | -200.00%-10 | ---- | ---- | ---- | --10 | ---- | ---- | ---- | ---- |
| Total assets | 6.96%2.83B | 8.88%2.85B | 6.98%2.74B | 3.91%2.66B | 6.01%2.65B | 2.38%2.62B | 5.66%2.56B | 19.97%2.56B | 15.76%2.5B | 19.80%2.56B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | ---- | ---- | ---- | ---- | -40.65%20.02M | 0.00%20.02M | 41.11%28.25M | 138.90%47.82M |
| Notes payable and accounts payable | 35.80%444.24M | 57.51%466.19M | 48.16%404.99M | 23.04%347.83M | 38.61%327.12M | 5.81%295.97M | 48.20%273.34M | 81.20%282.7M | 35.28%236.01M | 58.77%279.71M |
| -Notes payable | 57.50%146.25M | 39.37%132.42M | 14.67%111.73M | 15.03%102.38M | 32.71%92.86M | 73.35%95.01M | 101.71%97.44M | 56.46%89.01M | -13.28%69.97M | -38.31%54.81M |
| -Accounts payable | 27.20%297.99M | 66.09%333.77M | 66.71%293.26M | 26.72%245.44M | 41.09%234.27M | -10.64%200.96M | 29.22%175.91M | 95.40%193.69M | 77.07%166.04M | 157.55%224.9M |
| Contract liabilities | 47.14%16.35M | -24.25%22.96M | 26.16%25.11M | 0.29%18.91M | 18.17%11.11M | 92.57%30.31M | 101.49%19.9M | 469.84%18.85M | 64.64%9.4M | 40.75%15.74M |
| Salaries payable | -54.02%14.27M | 12.38%30.34M | -24.53%17.27M | -1.10%17.03M | 163.66%31.04M | 0.68%27M | 41.46%22.88M | 24.14%17.22M | -55.43%11.77M | 24.36%26.82M |
| Taxs payable | -9.86%6.75M | -55.55%4.42M | -71.30%2.49M | -87.91%1.37M | -35.57%7.48M | -19.13%9.94M | 21.40%8.68M | 28.94%11.35M | 412.80%11.62M | 104.63%12.3M |
| Other payable (including interest and dividends) | 144.27%1.18M | -21.13%1.57M | -16.29%846.04K | -0.40%614.79K | 339.66%481.75K | 261.07%1.99M | 454.84%1.01M | 12.19%617.24K | -66.01%109.57K | 109.84%551.28K |
| -Other payable | ---- | -21.13%1.57M | ---- | -0.40%614.79K | ---- | 261.07%1.99M | ---- | 12.19%617.24K | ---- | 109.84%551.28K |
| Non current liabilities due within one year | 29.36%1.16M | 3.91%1.15M | 3.91%1.14M | 1,048.00%1.13M | 127.07%898.06K | 59.87%1.11M | 11.06%1.1M | -92.83%98.33K | -76.99%395.5K | -50.69%692.67K |
| Other current liabilities | --81.09K | -85.98%155.21K | --1.06M | --1.03M | ---- | 3,810.48%1.11M | ---- | ---- | -79.27%28.53K | -85.76%28.32K |
| Adjustment items of current assets | ---10 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total current liabilities | 28.00%484.03M | 43.37%526.78M | 30.55%452.9M | 10.56%387.91M | 27.07%378.14M | -4.23%367.43M | 37.27%346.92M | 71.64%350.86M | 28.80%297.59M | 62.01%383.66M |
| Current liabilities | ||||||||||
| Estimate liabilities | -13.42%1.32M | 5.02%1.46M | 37.57%1.7M | 15.95%1.4M | 52.04%1.52M | 21.78%1.39M | 72.27%1.24M | 37.53%1.2M | -20.57%1M | -17.11%1.14M |
| Deferred tax liabilities | -10.93%22.65K | -16.15%22.74K | -20.42%23.24K | 114.40%24.13K | 346.93%25.43K | 21,929.08%27.12K | -96.28%29.2K | -71.41%11.26K | -98.70%5.69K | -99.99%123.11 |
| Long term deferred income | 2.08%6.98M | -13.78%6.54M | 36.52%5.36M | 37.66%6.1M | 38.57%6.84M | 39.31%7.59M | -34.76%3.92M | -31.84%4.43M | -29.61%4.94M | -27.15%5.45M |
| Lease liabilities | -82.29%297.45K | -66.03%592.07K | -56.32%883.87K | --1.17M | --1.68M | --1.74M | --2.02M | ---- | ---- | ---- |
| Adjustment items of non current liabilities | --10 | ---10 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | -14.37%8.62M | -19.83%8.61M | 10.42%7.96M | 53.96%8.69M | 69.38%10.07M | 63.14%10.75M | -4.04%7.21M | -23.86%5.65M | -34.74%5.95M | -36.79%6.59M |
| Adjustment items of total current liabilities | ---- | --10 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total liabilities | 26.90%492.66M | 41.57%535.4M | 30.14%460.86M | 11.25%396.6M | 27.90%388.22M | -3.09%378.18M | 36.08%354.14M | 68.29%356.5M | 26.39%303.53M | 57.84%390.24M |
| Shareholders equity | ||||||||||
| Paid-in capital | 30.93%158.29M | 30.93%158.29M | 30.93%158.29M | 30.93%158.29M | 20.00%120.89M | 20.00%120.89M | 20.00%120.89M | 24.27%120.89M | 3.56%100.74M | 3.56%100.74M |
| Capital reserve funds | 1.11%1.84B | 0.74%1.83B | 0.15%1.8B | 0.16%1.8B | 0.29%1.82B | 0.24%1.81B | -0.36%1.8B | 13.23%1.8B | 14.68%1.81B | 15.00%1.81B |
| Surplus reserve funds | 19.65%52.03M | 19.65%52.03M | 24.82%43.48M | 24.82%43.48M | 24.82%43.48M | 24.82%43.48M | 33.12%34.84M | 33.12%34.84M | 33.12%34.84M | 33.12%34.84M |
| Retained profit | 5.76%294.13M | 4.14%274.49M | 7.80%267.41M | 2.10%255.4M | 11.61%278.11M | 16.54%263.57M | 8.32%248.05M | 18.85%250.14M | 15.47%249.18M | 16.58%226.16M |
| Other composite income | -114.13%-270.65K | 222.31%7.69M | 176.05%6.29M | 780.15%5.2M | 464.00%1.92M | 118,029.57%2.38M | 987.22%2.28M | -691.20%-763.81K | -739.72%-526.2K | -101.64%-2.02K |
| Attributable parent company shareholders equity adjustment items | ---- | --10 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | 3.54%2.34B | 3.37%2.32B | 3.27%2.28B | 2.73%2.26B | 2.98%2.26B | 3.36%2.24B | 2.00%2.21B | 14.64%2.2B | 14.43%2.2B | 14.82%2.17B |
| Total shareholder equity | 3.54%2.34B | 3.37%2.32B | 3.27%2.28B | 2.73%2.26B | 2.98%2.26B | 3.36%2.24B | 2.00%2.21B | 14.64%2.2B | 14.43%2.2B | 14.82%2.17B |
| Adjustment items of liabilities and equity | ---10 | ---10 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total liabilityies and equity | 6.96%2.83B | 8.88%2.85B | 6.98%2.74B | 3.91%2.66B | 6.01%2.65B | 2.38%2.62B | 5.66%2.56B | 19.97%2.56B | 15.76%2.5B | 19.80%2.56B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
| Audit Opinions | -- | -- | -- | -- | -- | -- | -- | -- | -- | Unqualified opinion |
| Auditor | -- | -- | -- | -- | -- | -- | -- | -- | -- | Notary Tianye Certified Public Accountants (Special General Partnership) |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.