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 | -37.42%152.94M | -26.61%162.31M | -17.28%112.79M | -27.20%103.43M | -4.89%244.37M | -24.47%221.15M | -36.76%136.36M | 104.04%142.08M | 100.45%256.92M | 302.52%292.79M |
| Transactional financial assets | -21.17%60.7M | -19.75%65M | -4.23%143.5M | 2.26%167.5M | 76.60%77M | 200.00%81M | -24.17%149.83M | -49.62%163.8M | -85.22%43.6M | -86.60%27M |
| Notes receivable and accounts receivable | 28.81%109.82M | 15.40%72.21M | 23.51%74.84M | 35.59%86.44M | 38.98%85.26M | 15.12%62.58M | -10.22%60.59M | -5.57%63.75M | -0.88%61.35M | -4.85%54.36M |
| -Notes receivable | --610K | --844K | ---- | ---- | ---- | ---- | ---- | --700K | ---- | ---- |
| -Accounts receivable | 28.09%109.21M | 14.05%71.37M | 23.51%74.84M | 37.09%86.44M | 38.98%85.26M | 15.12%62.58M | -10.22%60.59M | -6.61%63.05M | -0.88%61.35M | -4.85%54.36M |
| Other receivables (including interest and dividends) | -11.56%3.94M | 7.16%2.76M | 59.43%7.06M | -6.07%3.81M | 0.95%4.45M | -27.95%2.57M | -4.10%4.43M | -3.87%4.06M | -14.48%4.41M | -31.12%3.57M |
| -Other receivable | ---- | 7.16%2.76M | ---- | -6.07%3.81M | ---- | -27.95%2.57M | ---- | -3.87%4.06M | ---- | -31.12%3.57M |
| Advance payment | 18.27%49.08M | 24.44%45.49M | 16.91%47.79M | 4.61%47.19M | -10.36%41.5M | -11.97%36.55M | -2.46%40.88M | 5.52%45.11M | 9.60%46.29M | 4.02%41.52M |
| Inventories | -11.26%8.95M | -11.30%7.78M | -13.23%9.02M | -19.41%9.3M | 14.70%10.08M | -12.01%8.78M | -32.30%10.4M | -31.64%11.53M | -47.41%8.79M | -45.62%9.97M |
| Other current assets | -12.73%22.82M | -7.40%24.82M | -9.84%23.32M | 20.85%27.06M | 7.82%26.15M | 32.93%26.81M | 47.50%25.86M | 51.72%22.39M | 28.85%24.25M | 47.78%20.17M |
| Total current assets | -16.48%408.24M | -13.44%380.37M | -2.34%418.32M | -1.77%444.74M | 9.69%488.81M | -2.21%439.43M | -23.53%428.35M | -16.29%452.73M | -21.55%445.62M | 10.04%449.38M |
| Non Current assets | ||||||||||
| Other non-current financial assets | 10.92%282.02M | 10.92%282.02M | -4.32%254.44M | -4.28%254.44M | -4.30%254.26M | -4.30%254.26M | 202.78%265.93M | 202.65%265.81M | 202.52%265.7M | 202.52%265.7M |
| Fixed assets | ---- | -1.97%237.91M | ---- | -22.59%238.94M | ---- | 3,994.18%242.68M | ---- | 4,310.90%308.64M | ---- | -29.89%5.93M |
| Constru in process | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 96.52%201.62M |
| Intangible assets | -22.67%41.87M | -22.01%44.68M | -20.86%47.84M | -19.84%50.99M | -18.91%54.14M | -18.07%57.29M | -17.30%60.45M | -16.60%63.6M | -15.95%66.76M | -15.35%69.93M |
| Development expenditure | 46.82%126.46M | 53.56%117.22M | 61.59%106.11M | 74.03%96.04M | 92.60%86.13M | 123.28%76.34M | 160.01%65.67M | 158.16%55.19M | 181.37%44.72M | 186.75%34.19M |
| Goodwill | 76.14%335.15M | 76.14%335.15M | 84.58%359.19M | 84.58%359.19M | -2.22%190.28M | -2.22%190.28M | -0.89%194.6M | -0.89%194.6M | -0.89%194.6M | -0.89%194.6M |
| Long deferred expense | 31.36%6.75M | 84.12%6.96M | 536.05%6.73M | 345.30%5.04M | 318.64%5.14M | 182.14%3.78M | -16.99%1.06M | -18.69%1.13M | -20.18%1.23M | -21.37%1.34M |
| Deferred tax assets | -0.03%5.99M | -0.03%5.99M | -0.04%5.99M | -0.04%5.99M | -0.00%5.99M | 0.00%5.99M | -1.34%5.99M | -1.04%5.99M | 0.28%5.99M | -0.00%5.99M |
| Usufruct assets | 19.83%2.88M | 11.70%3.1M | -53.47%1.77M | 2.26%2.45M | -28.21%2.4M | -39.80%2.78M | 10.10%3.8M | -53.33%2.4M | -51.68%3.34M | -48.48%4.62M |
| Other non current assets | 10.74%47.94M | 14.95%45.89M | 8.36%45.66M | 10.65%44.22M | 20.87%43.3M | 22.08%39.92M | 47.36%42.14M | 52.44%39.97M | 53.45%35.82M | 68.39%32.7M |
| Total non current assets | 15.44%1.37B | 17.50%1.37B | 8.97%1.35B | 8.64%1.34B | 3.16%1.19B | 4.07%1.16B | 31.29%1.24B | 33.26%1.24B | 24.21%1.15B | 23.30%1.12B |
| Total assets | 6.14%1.78B | 9.02%1.75B | 6.07%1.77B | 5.85%1.79B | 4.98%1.68B | 2.27%1.6B | 10.89%1.67B | 15.00%1.69B | 6.84%1.6B | 19.18%1.57B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -33.71%123.66M | -37.21%104.5M | 14.06%173.19M | 14.26%173.9M | 40.51%186.54M | 43.48%166.43M | 0.92%151.84M | 38.36%152.2M | -9.93%132.76M | -11.48%116M |
| Notes payable and accounts payable | -40.42%35.88M | -33.16%31.26M | -71.70%35.53M | -71.77%38M | -12.14%60.22M | -18.47%46.78M | 197.43%125.52M | 224.33%134.59M | 72.52%68.54M | 46.48%57.37M |
| -Notes payable | -94.41%1.22M | 303.00%3.59M | -3.20%4.37M | -40.08%2.14M | 104.80%21.83M | -75.25%890.71K | 14.12%4.51M | -47.86%3.57M | 94.98%10.66M | 1.92%3.6M |
| -Accounts payable | -9.73%34.66M | -39.69%27.67M | -74.25%31.16M | -72.63%35.86M | -33.67%38.39M | -14.67%45.88M | 216.38%121.01M | 278.06%131.02M | 68.94%57.88M | 50.89%53.77M |
| Contract liabilities | 2.30%241.77M | 12.72%214.7M | 30.57%226.44M | 42.41%224.54M | 55.01%236.32M | 20.30%190.48M | 29.27%173.43M | 19.91%157.67M | 26.13%152.45M | 16.81%158.33M |
| Advance receipts | 26.49%2.47M | 27.24%1.74M | 581.76%2.71M | 146.36%2.96M | 25.27%1.95M | -20.46%1.37M | -77.91%397.5K | -48.09%1.2M | -3.87%1.56M | 130.78%1.72M |
| Salaries payable | 7.10%36.15M | 32.86%46M | 8.00%37.84M | 18.24%38.84M | 10.12%33.76M | 3.02%34.62M | 3.76%35.04M | 5.04%32.85M | 8.73%30.65M | 5.83%33.61M |
| Taxs payable | 78.12%6.03M | 168.33%8.46M | -24.55%3.58M | 32.72%4.9M | -15.95%3.39M | -26.76%3.15M | 42.99%4.74M | 9.49%3.7M | -12.65%4.03M | 39.01%4.3M |
| Other payable (including interest and dividends) | 273.35%90.1M | 518.95%104.08M | 463.62%134.66M | 569.32%159.16M | 5.67%24.13M | -24.77%16.82M | 557.75%23.89M | 461.38%23.78M | 291.30%22.84M | 81.19%22.35M |
| -Other payable | ---- | 518.95%104.08M | ---- | 569.32%159.16M | ---- | -24.77%16.82M | ---- | 461.38%23.78M | ---- | 81.19%22.35M |
| Non current liabilities due within one year | -1.50%589.7K | -12.37%1.34M | ---- | 5.34%154.1K | -53.98%598.66K | -18.69%1.53M | ---- | -95.46%146.28K | -78.49%1.3M | -73.76%1.88M |
| Other current liabilities | 24.09%33.48M | 18.77%28.8M | 28.02%27.9M | 26.86%25.72M | 40.21%26.98M | 42.62%24.25M | 35.42%21.79M | 30.91%20.27M | 37.50%19.24M | 40.14%17M |
| Total current liabilities | -0.66%570.13M | 11.43%540.88M | 19.60%641.84M | 26.93%668.18M | 32.42%573.89M | 17.66%485.42M | 38.37%536.65M | 53.52%526.41M | 17.67%433.37M | 10.61%412.56M |
| Current liabilities | ||||||||||
| Estimate liabilities | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%2.81K | 0.00%2.81K | 0.00%2.81K | -96.19%2.81K |
| Deferred tax liabilities | -29.85%4.75M | -28.84%5.2M | -26.90%5.72M | -25.21%6.25M | -23.71%6.78M | -22.38%7.3M | -21.35%7.83M | -20.27%8.36M | -19.30%8.88M | -18.42%9.41M |
| Lease liabilities | 18.14%2.38M | 18.99%1.77M | -55.85%1.72M | -11.06%2.08M | -17.61%2.02M | -21.18%1.49M | 349.59%3.89M | 93.86%2.34M | 235.82%2.45M | 78.62%1.89M |
| Other non current liabilities | 42.78%197.22M | 49.59%206.38M | 36.90%181.64M | 34.49%168.78M | 25.27%138.13M | 60.03%137.97M | 31.91%132.68M | 33.19%125.49M | 21.23%110.27M | 46.89%86.21M |
| Total non current liabilities | 58.50%260.96M | 61.08%264.95M | 16.62%189.08M | 3.79%177.11M | 5.51%164.65M | 24.65%164.49M | 11.16%162.13M | 36.83%170.64M | 51.95%156.05M | 84.93%131.96M |
| Total liabilities | 12.53%831.09M | 23.99%805.84M | 18.91%830.92M | 21.27%845.3M | 25.30%738.53M | 19.35%649.91M | 30.93%698.78M | 49.06%697.05M | 25.14%589.41M | 22.55%544.52M |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.00%425.82M | 0.00%425.82M | 0.00%425.83M | 0.00%425.83M | 0.00%425.83M | 0.00%425.82M | 0.00%425.82M | 0.00%425.82M | 0.00%425.82M | 6.19%425.82M |
| Capital reserve funds | 1.67%644.15M | 1.35%641.27M | 1.29%638.9M | 1.06%635.55M | 1.07%633.57M | 1.23%632.75M | 0.42%630.76M | -0.47%628.91M | -0.75%626.83M | 29.10%625.08M |
| Surplus reserve funds | 0.00%24.52M | 0.00%24.52M | 0.00%24.52M | 0.00%24.52M | 0.00%24.52M | 0.00%24.52M | 9.09%24.52M | 9.09%24.52M | 9.09%24.52M | 9.09%24.52M |
| Retained profit | -5.87%-128.28M | -24.10%-134.3M | -50.46%-123.25M | -98.45%-120.33M | -196.01%-121.17M | -313.47%-108.22M | 16.03%-81.91M | -20.62%-60.64M | -78.61%-40.93M | -360.54%-26.17M |
| Less:Treasury stock | -39.32%11.17M | -36.09%11.9M | -29.24%18.41M | -29.24%18.41M | -29.24%18.41M | -28.42%18.62M | 245.44%26.02M | -13.34%26.02M | -13.34%26.02M | -13.34%26.02M |
| Shareholders equity without minority interests | 1.13%955.04M | -1.13%945.41M | -2.63%947.58M | -4.58%947.15M | -6.52%944.33M | -6.55%956.25M | 0.19%973.17M | -0.73%992.59M | -1.62%1.01B | 17.35%1.02B |
| Minority interests | -4.84%-5.36M | -16.50%-3.38M | -198.80%-7.85M | -301.81%-5.46M | -235.39%-5.12M | -5,390.85%-2.9M | -808.53%-2.63M | -353.36%-1.36M | 25.78%-1.53M | 94.14%-52.81K |
| Total shareholder equity | 1.11%949.68M | -1.19%942.03M | -3.18%939.73M | -5.00%941.69M | -6.89%939.21M | -6.82%953.35M | -0.12%970.55M | -0.92%991.24M | -1.58%1.01B | 17.47%1.02B |
| Total liabilityies and equity | 6.14%1.78B | 9.02%1.75B | 6.07%1.77B | 5.85%1.79B | 4.98%1.68B | 2.27%1.6B | 10.89%1.67B | 15.00%1.69B | 6.84%1.6B | 19.18%1.57B |
| 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.