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 | 50.97%394.1M | 24.44%355.85M | -14.11%297.44M | 40.47%396.31M | 24.10%261.05M | -17.65%285.96M | 34.86%346.31M | 10.89%282.14M | -3.17%210.36M | -7.76%347.26M |
| Transactional financial assets | ---- | ---- | ---- | ---- | ---- | ---- | -77.78%40M | -82.61%40M | -73.33%40M | -20.00%40M |
| Notes receivable and accounts receivable | -12.96%511.32M | -10.65%528.86M | -8.56%547.27M | -10.57%523.58M | -10.06%587.45M | 4.51%591.93M | -0.78%598.48M | 18.24%585.49M | 41.36%653.14M | 21.89%566.41M |
| -Notes receivable | -43.43%34.1M | -50.27%37.39M | -79.69%29.07M | -24.42%37.07M | -48.37%60.28M | 11.91%75.18M | 17.81%143.12M | -50.41%49.04M | 14.72%116.77M | -39.50%67.18M |
| -Accounts receivable | -9.47%477.22M | -4.89%491.48M | 13.80%518.2M | -9.31%486.51M | -1.72%527.16M | 3.51%516.75M | -5.47%455.36M | 35.37%536.44M | 48.89%536.37M | 41.17%499.23M |
| Other receivables (including interest and dividends) | -46.85%5.55M | -33.81%678.25K | -20.26%7.82M | 94.79%3.41M | -31.77%10.45M | -23.18%1.02M | 17.10%9.81M | -76.27%1.75M | 52.92%15.31M | -62.53%1.33M |
| -Other receivable | ---- | -33.81%678.25K | ---- | 94.79%3.41M | ---- | -23.18%1.02M | ---- | -76.27%1.75M | ---- | -62.53%1.33M |
| Advance payment | 100.82%45.65M | -45.80%24.85M | -12.89%37.17M | 28.66%26.38M | -51.06%22.73M | 151.84%45.84M | 3.44%42.68M | -23.88%20.5M | 121.64%46.45M | 4.72%18.2M |
| Inventories | -17.30%206.79M | -17.27%215.68M | -12.60%249.56M | -11.59%254.59M | -10.59%250.06M | -4.29%260.71M | 6.35%285.53M | 23.21%287.96M | 58.68%279.69M | 28.18%272.4M |
| Receivable financing | -4.61%67.93M | -20.02%53.71M | 8.70%55.42M | 7.33%52.4M | 82.30%71.21M | 39.08%67.16M | 69.24%50.99M | 27.18%48.82M | -32.63%39.06M | 10.86%48.29M |
| Other current assets | 19.07%65.78M | 24.85%63.59M | 72.17%58.54M | -5.71%58.98M | -11.41%55.24M | -13.24%50.93M | 32.07%34M | 162.92%62.55M | 103.62%62.35M | 236.59%58.71M |
| Total current assets | 3.10%1.3B | -4.63%1.24B | -10.98%1.25B | -1.02%1.32B | -6.55%1.26B | -3.63%1.3B | -0.44%1.41B | 1.48%1.33B | 19.66%1.35B | 14.08%1.35B |
| Non Current assets | ||||||||||
| Other equity investment | --37.01M | --37.35M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | 0.48%1.54B | ---- | -4.00%1.49B | ---- | -1.87%1.53B | ---- | 46.74%1.55B | ---- | 60.20%1.56B |
| Constru in process | ---- | -53.01%142.52M | ---- | 57.34%327.86M | ---- | 47.26%303.28M | ---- | -39.57%208.38M | ---- | 43.75%205.96M |
| Intangible assets | 1.21%192.57M | 1.66%193.67M | -2.16%187.77M | -1.25%189.27M | 15.94%190.27M | 15.05%190.51M | 14.92%191.9M | 13.78%191.67M | -3.57%164.11M | -3.54%165.58M |
| Long deferred expense | -17.76%1.03M | -37.99%774.73K | -30.43%1.25M | -30.77%1.1M | -41.12%1.25M | -33.01%1.25M | -26.81%1.8M | 13.85%1.59M | 36.31%2.13M | 3.91%1.86M |
| Deferred tax assets | 22.92%23.82M | 27.27%24.56M | 0.32%20.77M | 4.40%21.35M | -5.62%19.38M | -7.04%19.29M | -4.33%20.7M | -0.28%20.45M | 2.44%20.54M | 1.10%20.75M |
| Other non current assets | ---- | -89.36%2.38M | -31.47%51.62M | -69.48%18.01M | -72.60%16.45M | 44.15%22.36M | -70.23%75.33M | -71.11%59.02M | -74.32%60.02M | -92.21%15.51M |
| Total non current assets | -7.12%1.93B | -6.28%1.95B | -0.78%2.11B | 0.57%2.05B | 2.59%2.07B | 4.78%2.08B | 12.58%2.13B | 13.01%2.04B | 24.01%2.02B | 30.92%1.98B |
| Total assets | -3.26%3.22B | -5.64%3.19B | -4.84%3.37B | -0.06%3.37B | -1.07%3.33B | 1.37%3.38B | 7.01%3.54B | 8.16%3.37B | 22.24%3.37B | 23.53%3.34B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 269.62%213.99M | 170.76%129.78M | 0.92%80.84M | -9.34%75.12M | 46.43%57.89M | 404.16%47.93M | -10.57%80.1M | -29.53%82.87M | -50.62%39.54M | -68.33%9.51M |
| Notes payable and accounts payable | -6.41%349.11M | -13.17%379.5M | -3.09%467.95M | -1.13%379.85M | -5.88%373.01M | 5.16%437.04M | 8.23%482.89M | 13.34%384.18M | 120.52%396.33M | 51.18%415.6M |
| -Notes payable | 23.09%114.51M | -18.99%135.16M | 10.21%146.54M | -1.62%139.29M | -8.96%93.03M | 25.12%166.84M | -35.41%132.96M | -6.62%141.58M | 149.40%102.18M | 24.26%133.34M |
| -Accounts payable | -16.21%234.61M | -9.57%244.34M | -8.15%321.41M | -0.84%240.56M | -4.81%279.99M | -4.27%270.2M | 45.61%349.93M | 29.50%242.6M | 111.99%294.15M | 68.43%282.26M |
| Contract liabilities | 717.98%7.67M | 348.89%2.95M | 92.07%4.25M | 17.66%1.08M | -19.12%937.16K | -32.53%658.11K | 158.25%2.21M | -53.90%920.25K | 30.00%1.16M | -53.50%975.39K |
| Advance receipts | --564.73K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Salaries payable | -6.17%9.25M | 31.14%21.59M | 4.62%15.27M | -17.67%11.04M | -12.00%9.86M | -39.18%16.47M | -34.15%14.59M | -23.73%13.41M | 9.29%11.2M | 16.12%27.07M |
| Taxs payable | 109.39%9.9M | -2.46%13.25M | -24.44%8.41M | -35.54%5.28M | -11.45%4.73M | 11.09%13.59M | 2.88%11.14M | -8.87%8.18M | -24.20%5.34M | 32.32%12.23M |
| Other payable (including interest and dividends) | 19.32%5.01M | 13.70%10.03M | 25.39%6.73M | -30.23%5.84M | -43.26%4.2M | -26.32%8.82M | -31.38%5.37M | -20.69%8.37M | 56.97%7.4M | 2.23%11.97M |
| -Other payable | ---- | 13.70%10.03M | ---- | -30.23%5.84M | ---- | -26.32%8.82M | ---- | 6.08%8.37M | ---- | 2.23%11.97M |
| Non current liabilities due within one year | -5.35%121.45M | -11.49%115.95M | -17.47%102.97M | 78.96%163.62M | 142.46%128.32M | 308.65%130.99M | --124.77M | --91.42M | --52.92M | --32.06M |
| Other current liabilities | -37.04%41.41M | -23.06%56.65M | -6.53%68.37M | 8.33%56.84M | -42.99%65.77M | 33.75%73.63M | 70.23%73.15M | 53.33%52.47M | 196.23%115.36M | 15.02%55.05M |
| Total current liabilities | 17.63%758.35M | 0.08%729.7M | -4.96%754.79M | 8.86%698.67M | 2.46%644.71M | 29.17%729.13M | 28.02%794.21M | 21.13%641.82M | 95.64%629.25M | 41.42%564.46M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | 77.68%2.2M | 77.68%2.2M | -14.90%1.16M | -14.90%1.16M | -14.11%1.24M | -14.11%1.24M | -10.12%1.37M | -10.12%1.37M | -7.40%1.44M | -9.63%1.44M |
| Long term deferred income | -6.89%111.88M | 10.80%113.74M | 29.24%116.55M | 28.81%118.37M | 28.32%120.16M | 7.62%102.65M | -7.30%90.18M | -7.01%91.9M | -1.83%93.64M | 16.71%95.38M |
| Total non current liabilities | -13.94%504.62M | -9.55%512.14M | -12.94%529.33M | -0.65%588.61M | -2.30%586.37M | -4.29%566.23M | 6.33%607.97M | 23.54%592.44M | 77.91%600.19M | 157.63%591.61M |
| Total liabilities | 2.59%1.26B | -4.13%1.24B | -8.42%1.28B | 4.30%1.29B | 0.13%1.23B | 12.05%1.3B | 17.62%1.4B | 22.27%1.23B | 86.56%1.23B | 83.86%1.16B |
| Shareholders equity | ||||||||||
| Paid-in capital | -1.07%287.39M | -1.07%287.39M | -1.07%287.39M | -1.07%287.39M | 0.00%290.5M | 0.00%290.5M | 1.28%290.5M | 1.28%290.5M | 1.28%290.5M | 1.28%290.5M |
| Capital reserve funds | -3.91%1.15B | -3.91%1.15B | -3.91%1.15B | -3.91%1.15B | 0.00%1.2B | 0.00%1.2B | 3.76%1.2B | 3.76%1.2B | 3.76%1.2B | 3.76%1.2B |
| Surplus reserve funds | 5.54%116.58M | 5.54%116.58M | 16.28%110.46M | 23.61%117.43M | 16.28%110.46M | 16.28%110.46M | 20.01%95M | 20.01%95M | 20.01%95M | 20.01%95M |
| Retained profit | -25.48%446.6M | -25.58%435.46M | -10.60%579.82M | -11.97%569.64M | -8.14%599.32M | -9.16%585.16M | 1.43%648.58M | 3.48%647.12M | 8.06%652.41M | 11.30%644.17M |
| Less:Treasury stock | -49.96%50.1M | -49.96%50.1M | -49.96%50.1M | -49.91%50.1M | 0.10%100.12M | 100.16%100.12M | 100.16%100.12M | 122.26%100.02M | 233.29%100.02M | 66.68%50.02M |
| Other composite income | 273.49%8.11M | 282.42%8.37M | 7.15%2.21M | 4.97%2.19M | 9.76%2.17M | 10.97%2.19M | -7.92%2.06M | -12.95%2.09M | 57.56%1.98M | 2.94%1.97M |
| Shareholders equity without minority interests | -6.69%1.96B | -6.58%1.95B | -2.49%2.08B | -2.58%2.08B | -1.75%2.1B | -4.28%2.09B | 1.03%2.14B | 1.40%2.13B | 2.02%2.14B | 5.23%2.18B |
| Total shareholder equity | -6.69%1.96B | -6.58%1.95B | -2.49%2.08B | -2.58%2.08B | -1.75%2.1B | -4.28%2.09B | 1.03%2.14B | 1.40%2.13B | 2.02%2.14B | 5.23%2.18B |
| Total liabilityies and equity | -3.26%3.22B | -5.64%3.19B | -4.84%3.37B | -0.06%3.37B | -1.07%3.33B | 1.37%3.38B | 7.01%3.54B | 8.16%3.37B | 22.24%3.37B | 23.53%3.34B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | Lixin 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.