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 | -51.48%266.36M | -6.82%698.34M | -30.15%476.08M | -21.81%574.86M | 23.80%549.02M | -21.04%749.45M | -10.34%681.62M | 2.97%735.2M | 15.72%443.48M | -15.07%949.12M |
| Transactional financial assets | 171.43%380M | ---- | 120.00%220M | 35.00%135M | -65.00%140M | ---- | -37.50%100M | -61.54%100M | -36.51%400M | ---- |
| Notes receivable and accounts receivable | -11.77%508.48M | 1.39%561.18M | 15.87%596.11M | 26.58%595.17M | 38.25%576.31M | 37.34%553.47M | 43.26%514.47M | 36.06%470.18M | 45.46%416.86M | 49.01%402.98M |
| -Notes receivable | 24.19%35.8M | 77.09%58.08M | 13.15%41.46M | 38.00%38.49M | 15.22%28.83M | 41.50%32.8M | 53.06%36.64M | -17.00%27.89M | -20.85%25.02M | -5.24%23.18M |
| -Accounts receivable | -13.66%472.68M | -3.38%503.09M | 16.08%554.66M | 25.86%556.68M | 39.72%547.48M | 37.09%520.67M | 42.56%477.83M | 41.77%442.29M | 53.68%391.84M | 54.41%379.8M |
| Other receivables (including interest and dividends) | -9.89%10.71M | 12.73%11.81M | 28.68%14.82M | 12.06%12.87M | 52.63%11.89M | 39.42%10.48M | 50.15%11.52M | 100.93%11.49M | 8.01%7.79M | 7.84%7.51M |
| -Other receivable | ---- | 12.73%11.81M | ---- | 12.06%12.87M | ---- | 39.42%10.48M | ---- | 100.93%11.49M | ---- | 7.84%7.51M |
| Contractual assets | -15.89%42.9M | -14.29%43.02M | -16.63%47.09M | -8.99%51.32M | -9.24%51M | -6.32%50.19M | -2.65%56.48M | -2.00%56.39M | 9.31%56.19M | 5.63%53.57M |
| Advance payment | -30.28%19.22M | -13.63%10.18M | -20.39%12.66M | 103.15%18.08M | 166.47%27.57M | 68.79%11.79M | -6.89%15.9M | -33.55%8.9M | -28.79%10.34M | -47.08%6.98M |
| Inventories | -4.51%213.21M | 2.79%225.58M | 8.98%235.31M | 29.12%236.65M | 11.91%223.27M | 4.12%219.46M | -20.38%215.93M | -23.73%183.28M | -23.80%199.51M | -5.34%210.77M |
| Receivable financing | 92.21%49.32M | -46.23%11.03M | -47.14%16.36M | -38.78%7.94M | -49.44%25.66M | -10.74%20.51M | 27.25%30.94M | 71.47%12.97M | 267.33%50.76M | 172.40%22.98M |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --900K |
| Non-current assets due within one year | -77.25%526.87K | -77.07%520.09K | 74.84%3.3M | 74.47%3.25M | 386.64%2.32M | 323.77%2.27M | 160.09%1.89M | 159.02%1.86M | -32.77%475.83K | -23.47%535.19K |
| Other current assets | 41.17%51.65M | 58.16%42.83M | 93.39%46.48M | 57.76%37.32M | 27.07%36.59M | -1.01%27.08M | -41.77%24.03M | -41.79%23.66M | -37.75%28.79M | -32.24%27.36M |
| Total current assets | -6.16%1.54B | -2.45%1.6B | 0.93%1.67B | 4.27%1.67B | 1.82%1.64B | -2.26%1.64B | -2.76%1.65B | -4.84%1.6B | -4.80%1.61B | -2.79%1.68B |
| Non Current assets | ||||||||||
| Long term receivable account | 9.16%10.83M | -40.33%6.1M | 151.48%12.6M | 144.51%13.44M | 116.34%9.92M | 128.23%10.22M | 2.03%5.01M | 14.06%5.5M | -7.02%4.58M | -13.99%4.48M |
| Fixed assets | ---- | 37.35%142M | ---- | 334.54%113.76M | ---- | 383.91%103.39M | ---- | 33.55%26.18M | ---- | 262.85%21.37M |
| Constru in process | ---- | 184.42%25.32M | ---- | -87.35%6.94M | ---- | -74.48%8.9M | ---- | 766.98%54.83M | ---- | 4,029.95%34.88M |
| Productive biological assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Oil and gas assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Intangible assets | -4.45%21.51M | -4.91%21.67M | -2.16%22.13M | -1.18%22.39M | 0.33%22.51M | 0.07%22.79M | -3.15%22.62M | -4.00%22.66M | -6.20%22.44M | -6.01%22.78M |
| Long deferred expense | 86.20%2.44M | 141.28%2.84M | 61.59%2.32M | -24.86%1.15M | -25.20%1.31M | -41.07%1.18M | -50.41%1.43M | -45.41%1.53M | -49.68%1.75M | -43.47%2M |
| Deferred tax assets | 23.78%43.05M | 37.02%41.85M | 56.57%39.56M | 61.57%36.12M | 57.94%34.78M | 47.89%30.54M | 23.04%25.27M | 13.39%22.36M | 4.15%22.02M | 5.95%20.65M |
| Usufruct assets | 48.02%10.29M | 65.92%13.21M | 4.08%8.7M | 35.18%11.4M | -7.27%6.95M | -7.28%7.96M | 45.81%8.36M | 16.29%8.43M | 112.51%7.5M | 157.00%8.59M |
| Other non current assets | 3.94%664.6K | -89.24%101.75K | 5.18%2.46M | -54.29%1.53M | -71.86%639.4K | -32.01%945.62K | --2.34M | --3.35M | --2.27M | --1.39M |
| Total non current assets | 45.84%320.7M | 36.46%295.71M | 40.97%255.61M | 44.61%242.83M | 42.09%219.9M | 55.42%216.7M | 96.51%181.32M | 84.65%167.93M | 120.71%154.76M | 119.55%139.43M |
| Total assets | -0.02%1.86B | 2.08%1.9B | 4.89%1.92B | 8.10%1.92B | 5.35%1.86B | 2.15%1.86B | 2.35%1.83B | -0.26%1.77B | 0.18%1.77B | 1.54%1.82B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -2.35%215M | 12.12%246.76M | 20.58%271.01M | 52.85%255.34M | 51.59%220.18M | 31.58%220.07M | 41.28%224.75M | 6.07%167.05M | -1.50%145.24M | 7.18%167.26M |
| -Notes payable | 30.94%63.11M | 53.39%77.71M | 40.99%90.88M | 39.28%66.12M | 7.12%48.2M | -27.23%50.66M | -5.42%64.45M | -25.83%47.48M | -24.08%45M | 2.83%69.62M |
| -Accounts payable | -11.68%151.89M | -0.22%169.05M | 12.38%180.14M | 58.24%189.22M | 71.56%171.98M | 73.50%169.41M | 76.28%160.3M | 27.92%119.57M | 13.67%100.25M | 10.50%97.64M |
| Contract liabilities | 9.70%108.36M | 22.54%102.88M | 20.58%110.48M | 44.09%111.52M | 1.57%98.78M | -9.43%83.96M | -24.02%91.62M | -30.44%77.4M | -15.56%97.25M | -22.43%92.7M |
| Salaries payable | 49.29%14.43M | -17.92%16.73M | -48.97%8.71M | -46.80%9.35M | -45.96%9.67M | -0.16%20.38M | 1.12%17.07M | 46.29%17.58M | 99.42%17.89M | -7.40%20.42M |
| Taxs payable | -16.76%2.75M | -26.60%3.2M | -35.29%1.21M | 1.57%2.01M | -21.85%3.31M | -3.05%4.36M | -20.97%1.88M | -33.21%1.98M | 12.65%4.23M | -22.20%4.5M |
| Other payable (including interest and dividends) | 11.87%9.94M | 51.24%13.2M | 100.57%10.57M | -41.14%10.67M | 59.72%8.88M | 12.15%8.73M | 84.05%5.27M | 415.48%18.13M | 323.20%5.56M | 60.65%7.78M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --11.23M | ---- | ---- |
| -Other payable | ---- | 51.24%13.2M | ---- | 54.64%10.67M | ---- | 12.15%8.73M | ---- | 96.20%6.9M | ---- | 60.65%7.78M |
| Non current liabilities due within one year | 168.86%9.85M | 149.53%12.17M | 84.45%6.26M | 183.36%9.51M | 10.40%3.66M | 20.04%4.88M | 39.26%3.4M | 0.74%3.36M | 48.57%3.32M | 104.65%4.06M |
| Other current liabilities | 51.08%25.78M | 74.73%30.78M | 130.25%30.69M | 137.68%26.89M | -28.85%17.06M | 7.07%17.61M | -47.04%13.33M | -59.02%11.31M | -1.27%23.98M | -35.33%16.45M |
| Total current liabilities | 6.80%386.11M | 18.26%425.72M | 22.84%438.94M | 43.29%425.29M | 21.53%361.54M | 14.95%360M | 8.48%357.32M | -6.72%296.8M | -1.88%297.48M | -6.70%313.18M |
| Current liabilities | ||||||||||
| Estimate liabilities | -16.07%12.81M | -13.68%13.59M | 5.57%13.24M | -9.35%13.33M | -2.29%15.26M | 9.64%15.74M | 7.25%12.55M | 44.70%14.71M | 40.72%15.62M | 10.59%14.36M |
| Long term deferred income | -1.45%4.34M | -2.28%4.5M | 968.42%4.17M | 903.62%4.27M | 857.96%4.41M | 829.54%4.6M | -26.42%390K | -24.78%425K | -23.33%460K | -22.05%495K |
| Lease liabilities | -52.14%1.14M | -65.50%1.21M | -62.47%1.83M | -25.57%3.03M | -34.28%2.38M | -23.02%3.5M | 91.80%4.88M | 37.63%4.07M | 372.06%3.62M | 637.09%4.54M |
| Total non current liabilities | -17.05%18.29M | -19.09%19.29M | 8.01%19.24M | 7.41%20.63M | 11.91%22.05M | 22.92%23.84M | 20.61%17.82M | 40.30%19.2M | 58.04%19.7M | 36.27%19.4M |
| Total liabilities | 5.43%404.4M | 15.94%445.01M | 22.14%458.18M | 41.11%445.92M | 20.94%383.59M | 15.42%383.84M | 9.00%375.13M | -4.78%316.01M | 0.48%317.18M | -4.95%332.57M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%88.43M | 0.00%88.43M | 0.00%88.43M | 0.00%88.43M | 0.00%88.43M | 0.00%88.43M | 0.00%88.43M | 0.00%88.43M | 0.00%88.43M | 0.00%88.43M |
| Capital reserve funds | -0.26%1.07B | -0.26%1.07B | -0.40%1.07B | -0.29%1.07B | 0.07%1.07B | 0.18%1.07B | 0.41%1.08B | 0.33%1.08B | 0.24%1.07B | 0.15%1.07B |
| Surplus reserve funds | 0.00%36.18M | 0.00%36.18M | 9.43%36.18M | 9.43%36.18M | 9.43%36.18M | 9.43%36.18M | 14.16%33.06M | 14.16%33.06M | 14.16%33.06M | 14.20%33.06M |
| Retained profit | -5.57%292.48M | -6.06%288.61M | -1.08%300.96M | 0.43%302.68M | 2.27%309.73M | 4.02%307.24M | 17.66%304.25M | 17.92%301.38M | 15.90%302.85M | 15.29%295.38M |
| Less:Treasury stock | 0.00%62.07M | 0.00%62.07M | 0.48%62.07M | 1.41%62.07M | 21.70%62.07M | --62.07M | --61.77M | --61.21M | --51M | ---- |
| Other composite income | -17,640.82%-76.51K | ---24.91K | --4.91K | --19.34K | ---431.26 | ---- | ---- | ---- | ---- | ---- |
| Specific reserves | -67.76%24.06K | --184.32K | --135.28K | --114.8K | --74.63K | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | -1.40%1.43B | -1.47%1.42B | -0.32%1.44B | 0.04%1.44B | -0.01%1.45B | -3.03%1.44B | -0.52%1.44B | -0.54%1.44B | -0.19%1.45B | 3.11%1.49B |
| Minority interests | -3.21%31.83M | -3.29%32.01M | 60.31%30.14M | 68.06%32.16M | 622.08%32.89M | --33.1M | --18.8M | --19.14M | 14,270.44%4.55M | ---- |
| Total shareholder equity | -1.44%1.46B | -1.51%1.46B | 0.46%1.47B | 0.93%1.47B | 1.94%1.48B | -0.81%1.48B | 0.77%1.46B | 0.78%1.46B | 0.12%1.45B | 3.11%1.49B |
| Total liabilityies and equity | -0.02%1.86B | 2.08%1.9B | 4.89%1.92B | 8.10%1.92B | 5.35%1.86B | 2.15%1.86B | 2.35%1.83B | -0.26%1.77B | 0.18%1.77B | 1.54%1.82B |
| 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.