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 | 3.33%599.51M | -10.56%905.68M | 5.15%626.12M | 52.58%703.21M | -17.35%580.21M | 16.85%1.01B | 2.69%595.44M | -30.88%460.89M | -23.53%701.98M | -17.53%866.64M |
| Transactional financial assets | -45.21%204.93M | ---- | 5.90%317.7M | -22.03%272.88M | 176.14%374M | ---- | -31.35%300M | 34.62%350M | 170.88%135.44M | --50.6M |
| Notes receivable and accounts receivable | -0.94%1.14B | -0.35%1.06B | 28.80%1.23B | 49.93%1.31B | 63.09%1.15B | 25.58%1.07B | 26.36%957.59M | 29.02%876.53M | 18.83%706.77M | 25.88%850.58M |
| -Notes receivable | -30.78%69.56M | -18.87%63.44M | -23.01%68.13M | 20.86%92.08M | 23.36%100.5M | -24.07%78.19M | -34.37%88.49M | -14.43%76.19M | 9.55%81.47M | 29.75%102.97M |
| -Accounts receivable | 1.91%1.07B | 1.11%1B | 34.07%1.17B | 52.70%1.22B | 68.26%1.05B | 32.42%989.99M | 39.51%869.1M | 35.58%800.34M | 20.15%625.3M | 25.37%747.61M |
| Other receivables (including interest and dividends) | -20.37%19.27M | 23.86%13.64M | 27.50%12.22M | 17.25%14.07M | 151.66%24.2M | 24.21%11.01M | -49.07%9.58M | -16.21%12M | -13.11%9.62M | 13.86%8.86M |
| -Other receivable | ---- | 23.86%13.64M | ---- | 17.25%14.07M | ---- | 24.21%11.01M | ---- | -16.21%12M | ---- | 16.58%8.86M |
| Contractual assets | 118.47%146.86M | 606.08%150.39M | 151.06%39.27M | 133.23%32.93M | 779.73%67.22M | 206.36%21.3M | -35.24%15.64M | -18.86%14.12M | -67.03%7.64M | -64.96%6.95M |
| Advance payment | 101.79%48.54M | 70.01%45.8M | 75.60%42.21M | 40.69%29.87M | -17.28%24.06M | 37.87%26.94M | -45.09%24.04M | 51.56%21.23M | 52.81%29.08M | 9.88%19.54M |
| Inventories | -24.60%628.79M | 5.54%624.39M | 0.69%613.65M | 23.39%720.78M | 42.58%833.9M | 18.29%591.62M | 48.14%609.44M | 34.88%584.16M | 24.48%584.87M | 16.04%500.15M |
| Receivable financing | 4.85%37.92M | -7.40%76.3M | -14.36%40.33M | 69.75%52.36M | -42.24%36.17M | 465.16%82.4M | 15.91%47.09M | -45.30%30.85M | 128.94%62.62M | -41.79%14.58M |
| Non-current assets due within one year | 50.65%4.65M | 50.65%4.65M | -21.43%3.08M | -21.43%3.08M | -20.85%3.08M | -21.43%3.08M | --3.93M | --3.93M | --3.9M | --3.93M |
| Other current assets | 45.71%51.64M | 71.37%47.73M | 128.24%32.84M | 117.65%34.72M | 173.71%35.44M | 126.76%27.85M | 29.06%14.39M | 67.39%15.95M | 15.46%12.95M | 0.97%12.28M |
| Total current assets | -7.89%2.88B | 3.09%2.93B | 14.89%2.96B | 34.12%3.18B | 38.85%3.13B | 21.89%2.85B | 10.87%2.58B | 10.17%2.37B | 6.14%2.25B | 4.20%2.33B |
| Non Current assets | ||||||||||
| Long term receivable account | 99.03%21.73M | 89.92%22.63M | 113.96%25.75M | -23.25%9.99M | -30.30%10.92M | -24.76%11.92M | -42.10%12.03M | -37.92%13.02M | 288.78%15.66M | --15.84M |
| Fixed assets | ---- | 40.70%492.61M | ---- | 72.14%457.66M | ---- | 117.61%350.12M | ---- | 92.58%265.87M | ---- | 27.89%160.89M |
| Constru in process | ---- | 174.25%282.52M | ---- | 231.82%217.91M | ---- | -11.38%103.02M | ---- | 4.05%65.67M | ---- | 318.44%116.24M |
| Intangible assets | 2.38%253.23M | 2.72%255.51M | -2.10%245.88M | -0.74%246.26M | -1.19%247.33M | -0.46%248.74M | 252.94%251.15M | 306.56%248.09M | 440.89%250.31M | 433.19%249.89M |
| Goodwill | 0.00%2.4M | 0.00%2.4M | 0.00%2.4M | 0.00%2.4M | 0.00%2.4M | 0.00%2.4M | 0.00%2.4M | 0.00%2.4M | 0.00%2.4M | 0.00%2.4M |
| Long deferred expense | -13.25%24.2M | 3.50%26.37M | 63.03%29.64M | 83.14%29.88M | 122.69%27.9M | 98.93%25.48M | 90.42%18.18M | 58.19%16.31M | 17.28%12.53M | 25.26%12.81M |
| Deferred tax assets | 31.70%35.18M | 34.87%31.06M | 6.79%26.27M | 21.92%26.43M | 53.95%26.71M | 44.79%23.03M | 110.94%24.6M | 70.53%21.67M | 40.22%17.35M | 42.32%15.9M |
| Usufruct assets | -33.51%26.98M | -20.45%31.45M | 5.09%33.74M | 27.51%37.54M | 21.66%40.58M | 9.39%39.54M | -15.62%32.1M | -28.20%29.44M | 8.92%33.36M | 6.29%36.14M |
| Other non current assets | -30.65%28.58M | -52.76%22.32M | -53.41%22.18M | -54.40%20.09M | -11.34%41.22M | 6.29%47.24M | -38.69%47.61M | 55.56%44.05M | -2.36%46.49M | 42.02%44.44M |
| Total non current assets | 20.22%1.2B | 36.73%1.17B | 48.06%1.1B | 48.15%1.05B | 46.47%997.36M | 30.06%853.66M | 59.25%744.21M | 86.26%707.97M | 116.11%680.92M | 124.79%656.33M |
| Total assets | -1.10%4.08B | 10.86%4.1B | 22.32%4.06B | 37.35%4.23B | 40.62%4.13B | 23.68%3.7B | 18.96%3.32B | 21.60%3.08B | 20.34%2.94B | 18.10%2.99B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 26.45%433.09M | 20.84%391.16M | 53.68%415.1M | 30.73%384.76M | 31.04%342.51M | 0.33%323.69M | -32.73%270.12M | -1.03%294.31M | -19.21%261.38M | -12.04%322.62M |
| Notes payable and accounts payable | -8.82%503.93M | -5.11%554.54M | -8.47%517.93M | 10.40%579.97M | 11.06%552.67M | 15.53%584.43M | 65.64%565.85M | 63.56%525.33M | 54.46%497.62M | 40.79%505.88M |
| -Notes payable | 13.04%161.67M | -8.70%171.44M | -55.38%120.26M | -26.38%129.65M | 8.76%143.02M | 37.04%187.79M | 178.12%269.52M | 231.96%176.12M | 34.46%131.5M | 62.43%137.03M |
| -Accounts payable | -16.45%342.26M | -3.42%383.09M | 34.20%397.67M | 28.95%450.31M | 11.89%409.66M | 7.54%396.64M | 21.10%296.33M | 30.24%349.22M | 63.18%366.12M | 34.15%368.85M |
| Contract liabilities | -9.53%279.94M | 52.30%268.79M | 47.63%261.82M | 128.14%306.44M | 101.32%309.44M | -9.22%176.49M | 11.78%177.34M | -2.09%134.32M | 67.41%153.7M | 75.45%194.4M |
| Salaries payable | 39.51%21.58M | 52.52%30.08M | 17.48%24.28M | 18.58%21.88M | -9.46%15.47M | 25.52%19.72M | 8.62%20.67M | 19.62%18.45M | 49.47%17.09M | 14.95%15.71M |
| Taxs payable | 99.56%20.31M | -37.12%17.67M | -17.60%16.82M | -32.83%10.81M | 28.02%10.18M | 68.26%28.1M | 30.39%20.42M | 27.40%16.09M | -12.79%7.95M | 78.59%16.7M |
| Other payable (including interest and dividends) | 47.47%94.23M | 10.96%88.09M | -1.39%66.77M | 33.26%98.3M | -11.73%63.9M | -8.80%79.39M | -36.72%67.72M | -8.13%73.77M | -18.41%72.39M | -9.99%87.06M |
| -Dividend payable | 5,583.92%2.77M | 5,583.92%2.77M | -50.00%48.75K | 27,519.23%26.93M | --48.75K | -99.80%48.75K | -99.60%97.5K | -99.60%97.5K | ---- | 0.40%24.3M |
| -Other payable | ---- | 7.53%85.32M | ---- | -3.12%71.37M | ---- | 26.43%79.34M | ---- | 31.35%73.67M | ---- | -13.45%62.76M |
| Non current liabilities due within one year | -3.30%287.16M | 14.66%250.61M | 220.84%288.78M | 334.29%273.29M | 350.93%296.95M | 281.32%218.57M | 81.06%90.01M | 225.82%62.93M | 462.80%65.85M | 110.44%57.32M |
| Other current liabilities | 59.77%14.04M | 284.74%22.11M | 69.73%12.62M | 47.14%9.57M | -44.02%8.79M | -44.83%5.75M | -34.64%7.43M | -26.79%6.5M | 165.88%15.69M | 124.52%10.42M |
| Total current liabilities | 3.40%1.65B | 13.01%1.62B | 31.53%1.6B | 48.89%1.68B | 46.55%1.6B | 18.68%1.44B | 10.41%1.22B | 26.83%1.13B | 26.30%1.09B | 22.42%1.21B |
| Current liabilities | ||||||||||
| Estimate liabilities | 51.13%4.03M | 51.13%4.03M | -65.39%2.67M | -65.39%2.67M | -65.39%2.67M | -65.39%2.67M | 20.32%7.7M | 13.52%7.7M | 17.62%7.7M | 14.80%7.7M |
| Deferred tax liabilities | 32.52%8.04M | 16.00%7.94M | -4.62%4.96M | -25.59%5.2M | 1.33%6.07M | 13.95%6.84M | -17.09%5.21M | 9.39%6.99M | -6.74%5.99M | -7.85%6.01M |
| Long term deferred income | -10.48%7.76M | -9.84%8.07M | -9.19%8.34M | -6.93%8.69M | 11.60%8.67M | 80.77%8.95M | 81.23%9.18M | 80.25%9.33M | 239.59%7.77M | 115.23%4.95M |
| Lease liabilities | -41.88%10.41M | -43.16%10.47M | -27.60%11.49M | -21.42%13.41M | -4.58%17.91M | -7.88%18.42M | -33.26%15.86M | -33.02%17.07M | -4.42%18.77M | -6.42%20M |
| Total non current liabilities | -44.00%315.35M | -12.29%402.14M | 15.20%393.23M | 110.28%530.92M | 230.77%563.08M | 228.43%458.51M | 274.18%341.35M | 165.09%252.48M | 171.66%170.23M | 119.39%139.61M |
| Total liabilities | -8.94%1.97B | 6.89%2.03B | 27.96%2B | 60.09%2.22B | 71.41%2.16B | 40.37%1.89B | 30.53%1.56B | 40.16%1.38B | 36.12%1.26B | 28.28%1.35B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.63%135.25M | 0.63%135.25M | 0.00%134.4M | 0.00%134.4M | 0.00%134.4M | 0.00%134.4M | 0.00%134.4M | 0.00%134.4M | 0.00%134.4M | 0.00%134.4M |
| Capital reserve funds | 2.17%1.07B | 2.59%1.07B | 2.12%1.06B | 1.61%1.05B | 1.21%1.05B | 0.57%1.04B | 0.00%1.04B | 0.00%1.04B | 0.00%1.04B | 0.00%1.04B |
| Surplus reserve funds | 9.33%67.2M | 9.33%67.2M | 42.07%61.47M | 42.07%61.47M | 42.07%61.47M | 42.07%61.47M | 59.61%43.27M | 59.61%43.27M | 59.61%43.27M | 59.61%43.27M |
| Retained profit | 13.07%676.96M | 15.89%645.26M | 26.19%670.79M | 31.95%627.92M | 30.52%598.71M | 31.53%556.79M | 34.49%531.56M | 38.65%475.88M | 46.44%458.71M | 51.36%423.32M |
| Other composite income | 345.68%6.91M | 440.28%8.55M | -28.16%5.6M | 245.54%4.45M | 53.85%-2.81M | 34.33%-2.51M | 269.09%7.8M | 18.18%-3.06M | -95.37%-6.09M | -65.85%-3.83M |
| Shareholders equity without minority interests | 6.38%1.96B | 7.43%1.93B | 10.11%1.93B | 11.53%1.88B | 10.44%1.84B | 9.73%1.79B | 10.38%1.75B | 9.72%1.69B | 10.52%1.67B | 10.73%1.63B |
| Minority interests | 24.59%155.23M | 1,186.63%149.52M | 1,806.86%134.65M | 1,866.42%129.78M | 1,626.67%124.59M | 61.01%11.62M | -6.54%7.06M | 8.87%6.6M | 61.87%7.22M | 52.95%7.22M |
| Total shareholder equity | 7.53%2.11B | 15.02%2.08B | 17.32%2.07B | 18.75%2.01B | 17.41%1.97B | 9.95%1.8B | 10.30%1.76B | 9.72%1.69B | 10.67%1.67B | 10.86%1.64B |
| Total liabilityies and equity | -1.10%4.08B | 10.86%4.1B | 22.32%4.06B | 37.35%4.23B | 40.62%4.13B | 23.68%3.7B | 18.96%3.32B | 21.60%3.08B | 20.34%2.94B | 18.10%2.99B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | Ernst & Young Huaming Accounting Firm (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.