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 | -27.09%573.98M | 7.67%728.23M | 28.89%786.4M | 24.85%787.8M | 7.43%787.23M | -28.13%676.37M | -37.24%610.14M | -38.23%631.01M | -26.91%732.78M | -11.13%941.06M |
| Transactional financial assets | -70.34%69.46M | -74.91%87.63M | -49.01%115.74M | 231.58%165.79M | --234.2M | --349.22M | --227M | --50M | ---- | ---- |
| Notes receivable and accounts receivable | 22.39%171.36M | 1.90%158.27M | 25.03%198.55M | 14.74%170.48M | 22.22%140.01M | 12.82%155.32M | 21.00%158.8M | 23.29%148.58M | -1.08%114.56M | 51.50%137.67M |
| -Notes receivable | --900.9K | --46.92K | ---- | ---- | ---- | ---- | -99.57%43.2K | -30.36%10.48M | 35.80%17.05M | 35.72%11.06M |
| -Accounts receivable | 21.75%170.46M | 1.87%158.22M | 25.06%198.55M | 23.44%170.48M | 43.59%140.01M | 22.67%155.32M | 31.11%158.76M | 30.95%138.1M | -5.56%97.51M | 53.05%126.61M |
| Other receivables (including interest and dividends) | 4.58%13.88M | -10.58%9.79M | 30.31%15.59M | -50.09%8.63M | 34.21%13.27M | 24.36%10.95M | 56.51%11.96M | 154.56%17.29M | 4.51%9.89M | -8.85%8.8M |
| -Other receivable | ---- | -10.58%9.79M | ---- | -50.09%8.63M | ---- | 24.36%10.95M | ---- | 154.56%17.29M | ---- | -8.85%8.8M |
| Advance payment | 16.88%86.75M | 35.09%61.9M | 106.72%108.17M | 23.95%60.79M | 78.47%74.22M | 67.96%45.82M | -70.58%52.33M | 39.87%49.05M | -18.19%41.59M | -35.77%27.28M |
| Inventories | 93.90%718.9M | 60.75%596.52M | -3.57%428.14M | -34.03%362.49M | -34.66%370.76M | -16.98%371.09M | 76.46%443.97M | 115.22%549.5M | 77.81%567.44M | 52.21%446.97M |
| Receivable financing | 910.03%13.41M | 232.93%14.76M | -41.16%11.35M | -46.98%16.81M | -76.63%1.33M | -20.64%4.43M | 278.06%19.29M | 993.74%31.7M | 51.52%5.68M | 209.70%5.59M |
| Non-current assets due within one year | --161.06M | --161.06M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | 74.26%102.63M | 38.85%84.9M | -2.62%65.96M | -25.05%63.47M | -27.83%58.9M | 1.84%61.14M | 74.57%67.73M | 93.17%84.68M | 54.72%81.61M | 19.15%60.03M |
| Total current assets | 13.78%1.91B | 13.66%1.9B | 8.72%1.73B | 4.77%1.64B | 8.13%1.68B | 2.88%1.67B | 0.43%1.59B | -3.59%1.56B | -7.91%1.55B | -3.09%1.63B |
| Non Current assets | ||||||||||
| Debt investment | -82.25%33.49M | -82.90%32.02M | 3.24%191.61M | 3.26%190.14M | 3.29%188.67M | 23.70%187.2M | 54.63%185.6M | --184.13M | --182.66M | --151.34M |
| Other non-current financial assets | 672.21%154.44M | 672.21%154.44M | 672.21%154.44M | 0.00%20M | 66.67%20M | 66.67%20M | --20M | --20M | --12M | --12M |
| Long term receivable account | ---- | ---- | ---- | ---- | ---- | -97.76%6.58K | -94.27%40.31K | -86.85%96.65K | -46.49%389.87K | -25.72%293.38K |
| Fixed assets | ---- | -32.21%33.88M | ---- | -28.88%42.82M | ---- | 26.49%49.98M | ---- | 40.23%60.21M | ---- | -16.98%39.51M |
| Constru in process | ---- | 354.70%50.97M | ---- | --22.9M | ---- | --11.21M | ---- | ---- | ---- | ---- |
| Intangible assets | 29.95%69.52M | 57.44%73.14M | -2.92%47.3M | 220.42%50.4M | 228.33%53.5M | 152.68%46.45M | 169.51%48.73M | -23.26%15.73M | -28.83%16.29M | -21.43%18.38M |
| Goodwill | 1,390.40%15.07M | 1,390.40%15.07M | 0.00%1.01M | 0.00%1.01M | 0.00%1.01M | 0.00%1.01M | 0.00%1.01M | 0.00%1.01M | 0.00%1.01M | 0.00%1.01M |
| Long deferred expense | -51.14%4.25M | -31.84%5.11M | -23.45%6.1M | -22.35%7.4M | 104.32%8.69M | 48.80%7.5M | 64.69%7.97M | 191.45%9.52M | 8.46%4.25M | 25.32%5.04M |
| Deferred tax assets | 124.19%27.78M | 92.87%27.74M | 103.53%21.09M | 152.33%19.89M | 95.79%12.39M | 122.18%14.38M | -7.62%10.36M | -12.83%7.88M | 30.62%6.33M | 52.56%6.47M |
| Usufruct assets | 26.71%17.24M | 9.39%16.85M | 5.61%12.27M | -22.51%11.52M | 14.50%13.6M | 18.40%15.4M | 5.88%11.62M | 22.56%14.86M | -10.54%11.88M | 15.50%13.01M |
| Other non current assets | -49.35%10.56M | -74.90%7.03M | -3.13%27.31M | 120.66%67.29M | -67.30%20.85M | -54.20%27.99M | -35.24%28.19M | -41.46%30.5M | 31.39%63.77M | -6.48%61.11M |
| Total non current assets | 26.65%564.77M | 23.91%561.38M | 36.11%589.76M | 27.17%508.61M | 13.40%445.94M | 27.17%453.04M | 39.78%433.28M | 102.76%399.94M | 116.53%393.25M | 84.87%356.25M |
| Total assets | 16.48%2.48B | 15.84%2.46B | 14.58%2.32B | 9.34%2.14B | 9.20%2.13B | 7.24%2.13B | 6.87%2.02B | 7.95%1.96B | 4.18%1.95B | 5.96%1.98B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --71.04M | --70.04M | --70.04M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 70.33%78.72M | 76.96%85.05M | 57.39%68.75M | 19.57%58.54M | -27.85%46.22M | -21.81%48.06M | -43.33%43.68M | 36.07%48.96M | 89.81%64.06M | 70.15%61.47M |
| -Accounts payable | 70.33%78.72M | 76.96%85.05M | 57.39%68.75M | 19.57%58.54M | -27.85%46.22M | -21.81%48.06M | -43.33%43.68M | 36.07%48.96M | 89.81%64.06M | 70.15%61.47M |
| Contract liabilities | 43.87%9.85M | 127.32%11.03M | 103.82%6.05M | 118.47%5.74M | 12.46%6.85M | -25.58%4.85M | 0.98%2.97M | 88.63%2.63M | -20.76%6.09M | -31.32%6.52M |
| Salaries payable | 15.04%31.26M | 20.37%60.33M | 24.22%46M | 21.61%35.98M | 22.68%27.18M | 14.22%50.12M | 11.09%37.03M | 20.68%29.59M | 27.21%22.15M | 49.38%43.88M |
| Taxs payable | 84.94%10.32M | 5.48%10.03M | -16.05%11.69M | 23.19%9.05M | 69.19%5.58M | -16.53%9.51M | 32.90%13.92M | -13.68%7.34M | -5.12%3.3M | 62.58%11.4M |
| Other payable (including interest and dividends) | 189.33%9.29M | 186.28%5.95M | 150.55%10.43M | 62.78%3.61M | 205.60%3.21M | 75.21%2.08M | 551.86%4.16M | -71.63%2.22M | -85.18%1.05M | -89.18%1.19M |
| -Other payable | ---- | 186.28%5.95M | ---- | 62.78%3.61M | ---- | 75.21%2.08M | ---- | -71.63%2.22M | ---- | -89.18%1.19M |
| Non current liabilities due within one year | 39.72%9.73M | -8.42%6.5M | -15.15%5.93M | -22.82%5.91M | 20.40%6.96M | 4.10%7.09M | 20.03%6.99M | 23.17%7.66M | -7.39%5.78M | 42.05%6.81M |
| Other current liabilities | 126.74%2.02M | 273.19%1.48M | 83.31%787.05K | -92.02%746.59K | -93.93%889.9K | -96.21%396.83K | -95.13%429.35K | -2.02%9.35M | 52.51%14.67M | 44.80%10.46M |
| Total current liabilities | 129.38%222.24M | 105.06%250.4M | 101.19%219.68M | 10.98%119.58M | -17.26%96.89M | -13.84%122.11M | -21.51%109.19M | 14.64%107.75M | 37.32%117.1M | 35.00%141.72M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | 58.54%2.05M | 50.16%2.11M | -13.74%1.21M | -17.56%1.26M | 16.38%1.29M | 16.57%1.4M | 8.18%1.4M | 10.91%1.53M | -28.82%1.11M | -23.06%1.2M |
| Long term deferred income | -33.79%5.93M | -11.33%6.71M | -8.06%6.24M | 50.09%7.46M | 47.68%8.95M | 128.89%7.57M | 481.76%6.79M | 198.13%4.97M | 126.39%6.06M | 23.06%3.31M |
| Lease liabilities | 23.45%8.42M | 26.47%10.51M | 28.19%5.51M | -31.17%4.97M | 2.84%6.82M | 14.43%8.31M | -32.51%4.3M | -0.83%7.22M | -22.67%6.63M | -7.25%7.26M |
| Total non current liabilities | -3.91%16.39M | 11.83%19.33M | 3.78%12.96M | -0.22%13.69M | 23.62%17.06M | 46.80%17.28M | 41.43%12.48M | 32.85%13.72M | 7.72%13.8M | -2.55%11.77M |
| Total liabilities | 109.42%238.64M | 93.50%269.73M | 91.20%232.63M | 9.72%133.27M | -12.95%113.95M | -9.19%139.39M | -17.75%121.67M | 16.44%121.47M | 33.45%130.9M | 31.12%153.5M |
| Shareholders equity | ||||||||||
| Paid-in capital | 1.06%433.78M | 1.06%433.78M | 1.07%429.33M | 1.07%429.33M | 1.05%429.24M | 1.05%429.24M | 1.14%424.79M | 1.14%424.79M | 1.14%424.77M | 1.14%424.77M |
| Capital reserve funds | 5.23%1.31B | 5.43%1.31B | 5.74%1.26B | 5.80%1.25B | 6.41%1.24B | 7.21%1.24B | 9.53%1.19B | 11.22%1.18B | 13.22%1.17B | 15.39%1.16B |
| Surplus reserve funds | 14.23%77.89M | 14.23%77.89M | 19.25%68.18M | 19.25%68.18M | 19.25%68.18M | 19.25%68.18M | 34.17%57.17M | 34.17%57.17M | 34.17%57.17M | 34.17%57.17M |
| Retained profit | 48.22%477.89M | 42.93%432.76M | 36.03%378.94M | 38.43%316.41M | 57.06%322.41M | 50.40%302.77M | 37.74%278.57M | 21.21%228.57M | -25.76%205.27M | -30.94%201.31M |
| Less:Treasury stock | 20.60%61.51M | 10.91%56.57M | 3.16%52.62M | 3.16%52.62M | 30.43%51.01M | 547.43%51.01M | 547.43%51.01M | --51.01M | --39.11M | --7.88M |
| Shareholders equity without minority interests | 11.15%2.24B | 10.36%2.19B | 9.61%2.09B | 9.25%2.01B | 10.77%2.01B | 8.58%1.99B | 8.95%1.9B | 7.44%1.84B | 2.56%1.82B | 4.29%1.83B |
| Minority interests | 780.80%1.58M | 170.08%1.31M | 628.31%1.12M | 565.33%845.38K | 183.97%179.69K | 291.96%485.63K | 2.64%-211.86K | -32.68%-181.67K | -58.57%-213.98K | -127.70%-252.98K |
| Total shareholder equity | 11.22%2.24B | 10.40%2.19B | 9.68%2.09B | 9.31%2.01B | 10.79%2.01B | 8.62%1.99B | 8.96%1.9B | 7.44%1.84B | 2.56%1.82B | 4.29%1.83B |
| Total liabilityies and equity | 16.48%2.48B | 15.84%2.46B | 14.58%2.32B | 9.34%2.14B | 9.20%2.13B | 7.24%2.13B | 6.87%2.02B | 7.95%1.96B | 4.18%1.95B | 5.96%1.98B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | Rongcheng 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.