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 | 16.84%1.29B | 72.90%1.6B | 91.02%1.25B | 3.02%1.22B | -22.02%1.1B | 15.19%926.74M | -34.95%654.67M | 24.73%1.19B | -64.55%1.42B | 105.95%804.54M |
| Transactional financial assets | -18.78%1.1B | 25.91%882.6M | 51.16%1.37B | 1.04%1.18B | -17.41%1.36B | -73.40%701M | -66.45%904.41M | -61.32%1.17B | 347.52%1.64B | 441.65%2.64B |
| Notes receivable and accounts receivable | -15.18%659.05M | -8.41%669.12M | 19.88%662.36M | 13.62%725.37M | 53.46%776.98M | 48.65%730.58M | 61.00%552.5M | 49.31%638.41M | 21.65%506.32M | 15.50%491.49M |
| -Notes receivable | -61.41%2.3M | -22.35%2.96M | 475.99%12.76M | 1,079.52%10.11M | 198.00%5.96M | 1,339.41%3.81M | --2.22M | --857.21K | --2M | -80.40%264.58K |
| -Accounts receivable | -14.82%656.75M | -8.34%666.16M | 18.05%649.6M | 12.19%715.26M | 52.88%771.02M | 47.95%726.77M | 60.35%550.28M | 49.10%637.55M | 21.17%504.32M | 15.80%491.22M |
| Other receivables (including interest and dividends) | -23.65%37.27M | -19.43%38.8M | -20.23%44.02M | 51.27%44.68M | 63.65%48.82M | 110.54%48.16M | 214.50%55.18M | 560.94%29.53M | 402.04%29.83M | 362.92%22.88M |
| -Other receivable | ---- | -19.43%38.8M | ---- | 51.27%44.68M | ---- | 110.54%48.16M | ---- | 560.94%29.53M | ---- | 362.92%22.88M |
| Contractual assets | -7.10%9.68M | -16.17%8.34M | 16.70%8.3M | 30.60%8.45M | 95.63%10.42M | -15.24%9.95M | -69.03%7.11M | -71.73%6.47M | -79.16%5.33M | -40.75%11.73M |
| Advance payment | -26.61%47.69M | 19.69%52.48M | 6.07%69.18M | -21.63%56.66M | 63.45%64.98M | -26.66%43.84M | -2.33%65.22M | -21.48%72.3M | -23.69%39.75M | 47.79%59.78M |
| Inventories | 12.74%329.24M | 14.64%285.94M | -30.02%314.18M | -34.20%268.93M | 2.62%292.04M | 83.51%249.41M | 521.60%448.93M | 304.05%408.71M | 283.94%284.58M | 103.93%135.91M |
| Receivable financing | -43.78%7.13M | -40.38%7.66M | 96.36%5.81M | 211.79%12.47M | 5,664.71%12.68M | 1,311.50%12.84M | 178.38%2.96M | 713.60%4M | -75.64%219.88K | -68.65%909.88K |
| Assets held for sale | ---- | --24.78M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Non-current assets due within one year | -47.57%21.12M | -31.27%26.07M | --31.15M | --31.55M | --40.28M | --37.93M | ---- | ---- | ---- | ---- |
| Other current assets | 1.87%218.66M | 0.81%225.55M | 2.01%213.73M | 341.26%211.57M | 413.70%214.65M | 1,277.17%223.73M | 2,589.11%209.53M | 982.80%47.95M | 814.05%41.79M | 61.36%16.25M |
| Total current assets | -5.10%3.72B | 28.13%3.82B | 36.75%3.97B | 5.62%3.76B | -1.12%3.92B | -28.59%2.98B | -31.49%2.9B | -23.00%3.56B | -19.71%3.96B | 188.69%4.18B |
| Non Current assets | ||||||||||
| Other equity investment | 36.16%197.78M | 36.16%197.78M | 73.39%187.09M | 73.39%187.09M | 34.61%145.25M | 116.79%145.25M | --107.9M | --107.9M | --107.9M | --67M |
| Other non-current financial assets | --130M | ---- | ---- | ---- | ---- | ---- | --3M | ---- | ---- | ---- |
| Long term receivable account | -39.04%40.03M | -37.70%45.95M | -54.07%51.37M | -49.07%61.6M | -47.20%65.66M | -48.93%73.76M | -10.37%111.84M | 38.07%120.94M | 36.26%124.36M | 53.45%144.43M |
| Fixed assets | ---- | -17.92%1.28B | ---- | 382.08%1.45B | ---- | 385.30%1.56B | ---- | 491.02%301.75M | ---- | 459.03%321.05M |
| Intangible assets | -25.64%24.74M | -24.14%26.87M | 1,433.49%29M | 1,516.37%31.13M | 1,451.31%33.27M | 1,371.07%35.42M | 24.57%1.89M | -1.66%1.93M | 62.84%2.14M | 0.19%2.41M |
| Development expenditure | ---- | ---- | ---- | ---- | --669.69K | ---- | ---- | ---- | ---- | ---- |
| Goodwill | 0.00%20.37M | 0.00%20.37M | -63.72%20.37M | -63.72%20.37M | --20.37M | --20.37M | --56.14M | --56.14M | ---- | ---- |
| Long deferred expense | -23.05%1.06M | -4.97%1.54M | -33.09%1.24M | -50.60%1.13M | -52.65%1.38M | -54.16%1.62M | -56.13%1.85M | -54.94%2.29M | -52.82%2.91M | -51.94%3.53M |
| Deferred tax assets | -7.62%13.11M | -11.43%11.54M | 38.98%10.13M | 34.40%10.14M | 125.84%14.19M | 102.74%13.03M | 7,000.25%7.29M | 7,299.97%7.55M | 5,287.98%6.28M | 143.21%6.43M |
| Usufruct assets | 15.96%27.99M | 14.65%31.67M | -14.65%27.33M | -38.68%21.81M | -30.57%24.13M | -23.99%27.63M | 160.15%32.02M | 241.54%35.56M | 192.70%34.76M | 135.42%36.34M |
| Other non current assets | 3,798.74%3.86M | -58.12%17.78M | --10.33M | -98.51%8.02M | -99.97%99K | -54.50%42.46M | ---- | 266.46%538.73M | --315.17M | --93.33M |
| Total non current assets | -7.89%1.7B | -14.34%1.66B | -9.87%1.73B | 54.64%1.81B | 105.13%1.85B | 186.76%1.93B | 254.27%1.92B | 286.78%1.17B | 437.35%899.79M | 276.03%674.53M |
| Total assets | -5.99%5.42B | 11.43%5.48B | 18.18%5.7B | 17.76%5.58B | 18.53%5.77B | 1.34%4.92B | 0.96%4.82B | -3.95%4.74B | -4.72%4.86B | 198.32%4.85B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 803.97%28.93M | 71.01%113.14M | -66.01%37.25M | -39.61%41.61M | -93.60%3.2M | --66.16M | --109.6M | --68.9M | --50M | ---- |
| Notes payable and accounts payable | 7.47%464.67M | -11.24%413.01M | 20.37%473M | 38.51%458.93M | 53.80%432.37M | 89.01%465.31M | 170.96%392.96M | 46.05%331.33M | 31.85%281.12M | -1.81%246.18M |
| -Notes payable | 9,621.52%83.08M | 4,782.60%41.72M | --80.33M | --79.83M | 164.20%854.56K | 164.20%854.56K | ---- | ---- | -89.75%323.45K | -89.75%323.45K |
| -Accounts payable | -11.57%381.59M | -20.06%371.29M | -0.07%392.67M | 14.42%379.09M | 53.67%431.51M | 88.91%464.45M | 170.96%392.96M | 48.11%331.33M | 33.68%280.8M | -0.69%245.86M |
| Contract liabilities | -23.02%81.84M | 13.23%72.18M | 21.85%117.84M | 82.30%112.28M | 87.87%106.31M | 42.02%63.75M | 104.65%96.71M | 23.91%61.59M | 32.11%56.59M | 33.25%44.89M |
| Salaries payable | 34.01%136.83M | 29.59%113.3M | 7.66%73.76M | -12.26%53.23M | 12.25%102.11M | -3.86%87.43M | -15.25%68.51M | -1.65%60.67M | -24.81%90.97M | -11.27%90.94M |
| Taxs payable | -35.93%1.71M | -65.47%2.24M | -86.49%1.54M | -44.82%4.6M | -80.30%2.67M | -5.25%6.5M | -35.92%11.38M | -70.74%8.33M | -54.14%13.57M | -86.44%6.86M |
| Other payable (including interest and dividends) | -46.56%20.05M | -66.24%20.52M | 148.96%42.89M | 335.98%52.02M | 130.93%37.51M | 300.08%60.78M | 71.29%17.23M | 10.51%11.93M | -55.43%16.25M | -29.04%15.19M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --14.88K | --57.71K | --50.31K |
| -Dividend payable | ---- | ---- | --5.55M | --11.85M | --14.05M | --14.65M | ---- | ---- | ---- | ---- |
| -Other payable | ---- | -55.52%20.52M | ---- | 237.08%40.17M | ---- | 204.69%46.14M | ---- | 10.38%11.92M | ---- | -29.27%15.14M |
| Non current liabilities due within one year | 1,860.54%409.86M | 1,784.93%406.19M | 2,186.05%361.37M | 2,316.08%362.59M | 49.83%20.91M | 55.96%21.55M | 107.05%15.81M | 65.50%15.01M | 31.07%13.95M | -2.24%13.82M |
| Other current liabilities | -2.98%11.55M | -25.52%11.86M | 3,054.93%11.64M | 504.95%12.79M | 355.56%11.91M | 1,688.09%15.93M | -75.12%368.88K | 56.98%2.11M | 25.84%2.61M | -64.34%890.86K |
| Total current liabilities | 61.15%1.16B | 46.36%1.15B | 57.08%1.12B | 96.13%1.1B | 36.55%716.98M | 88.03%787.41M | 129.82%712.57M | 44.32%559.87M | 15.20%525.05M | -11.93%418.77M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | -12.65%8.1M | -9.39%8.39M | 28.71%7.08M | 30.27%7.35M | 71.78%9.28M | 65.95%9.26M | --5.5M | --5.64M | --5.4M | 116.88%5.58M |
| Long term deferred income | 170.04%157.45M | 131.99%176.18M | 96.73%91.72M | 41.53%26.95M | 149.69%58.31M | 173.54%75.94M | 73.61%46.62M | -41.80%19.04M | -37.66%23.35M | -48.32%27.76M |
| Lease liabilities | 57.47%14.27M | 25.76%17.84M | -4.08%16.63M | -61.19%8.72M | -57.48%9.06M | -37.95%14.18M | 242.19%17.34M | 1,076.76%22.46M | 813.13%21.31M | 759.20%22.86M |
| Total non current liabilities | -54.71%526.45M | 182.31%522.64M | 883.37%683.08M | 1,204.22%614.87M | 2,221.93%1.16B | 229.43%185.13M | 117.61%69.46M | 36.13%47.14M | 25.82%50.06M | -4.68%56.2M |
| Total liabilities | -10.51%1.68B | 72.24%1.68B | 130.47%1.8B | 182.19%1.71B | 226.79%1.88B | 104.76%972.54M | 128.68%782.03M | 43.65%607.01M | 16.05%575.11M | -11.13%474.97M |
| Shareholders equity | ||||||||||
| Paid-in capital | 1.26%359.6M | 1.04%358.83M | 1.04%358.83M | 0.00%355.13M | 0.00%355.13M | 0.00%355.13M | 0.00%355.13M | 0.00%355.13M | 0.00%355.13M | 33.33%355.13M |
| Capital reserve funds | 4.64%6.1B | 3.96%6.03B | 5.07%6.01B | 3.53%5.9B | 2.92%5.83B | 3.34%5.8B | 2.43%5.72B | 2.21%5.7B | 1.98%5.67B | 175.91%5.62B |
| Retained profit | -20.85%-2.73B | -19.44%-2.59B | -22.39%-2.47B | -24.99%-2.38B | -30.45%-2.26B | -36.37%-2.17B | -33.84%-2.02B | -33.98%-1.9B | -33.15%-1.73B | -31.68%-1.59B |
| Less:Treasury stock | 0.00%39.46M | 0.00%39.46M | 0.00%39.46M | 1.32%39.46M | --39.46M | --39.46M | --39.46M | --38.94M | ---- | ---- |
| Other composite income | 309.59%25.55M | 305.48%25.56M | 6,363.64%16.48M | 9,346.46%16.49M | -8,343.22%-12.19M | -8,580.76%-12.44M | 42.23%254.97K | -10.84%174.52K | 171.29%147.91K | 35.68%146.69K |
| Shareholders equity without minority interests | -4.07%3.72B | -3.83%3.79B | -3.53%3.88B | -6.28%3.85B | -9.63%3.88B | -10.13%3.94B | -9.33%4.02B | -8.83%4.11B | -6.95%4.29B | 300.69%4.38B |
| Minority interests | 106.00%18.8M | 111.67%19.65M | -12.24%16.1M | -35.67%11.68M | 834.93%9.13M | 643.94%9.28M | 1,797.17%18.35M | 1,877.85%18.15M | -44.18%-1.24M | -138.90%-1.71M |
| Total shareholder equity | -3.81%3.74B | -3.56%3.81B | -3.56%3.9B | -6.41%3.86B | -9.39%3.89B | -9.88%3.95B | -8.89%4.04B | -8.41%4.13B | -6.96%4.29B | 300.79%4.38B |
| Total liabilityies and equity | -5.99%5.42B | 11.43%5.48B | 18.18%5.7B | 17.76%5.58B | 18.53%5.77B | 1.34%4.92B | 0.96%4.82B | -3.95%4.74B | -4.72%4.86B | 198.32%4.85B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | Tianzhi International 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.