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 | -16.87%231.97M | 44.76%272.71M | 18.09%187.58M | -59.74%93.26M | -45.12%279.04M | 6.31%188.39M | -9.56%158.85M | 4.84%231.65M | 47.57%508.48M | 115.00%177.21M |
| Transactional financial assets | 1,083,180.72%390.35M | 441.55%383.19M | -80.11%30.04M | -60.04%70.09M | 3.13%36.03K | -76.93%70.76M | -66.03%151.07M | -67.65%175.42M | -99.99%34.94K | 2,259.12%306.67M |
| Notes receivable and accounts receivable | 32.91%194.21M | 55.34%197.77M | 15.14%172.4M | 13.18%161.14M | 30.41%146.12M | 28.20%127.31M | 27.01%149.74M | 38.91%142.37M | 16.18%112.05M | 41.94%99.31M |
| -Notes receivable | --3.15M | --15.3M | ---- | ---- | ---- | ---- | ---- | -96.25%85.88K | -98.47%85.88K | ---- |
| -Accounts receivable | 30.75%191.05M | 43.32%182.47M | 15.14%172.4M | 13.25%161.14M | 30.51%146.12M | 28.20%127.31M | 28.47%149.74M | 42.00%142.29M | 23.27%111.97M | 57.44%99.31M |
| Other receivables (including interest and dividends) | -14.92%2.08M | -11.86%1.96M | -12.49%1.9M | -1.80%1.98M | -10.97%2.45M | -0.67%2.22M | 8.92%2.17M | -9.72%2.01M | 101.07%2.75M | 42.30%2.24M |
| -Other receivable | ---- | -11.86%1.96M | ---- | -1.80%1.98M | ---- | -0.67%2.22M | ---- | -9.72%2.01M | ---- | 42.30%2.24M |
| Advance payment | -60.93%7.01M | -13.92%8.59M | 4.69%9.17M | 86.33%14.1M | 47.22%17.95M | 104.68%9.98M | 26.91%8.75M | 29.10%7.57M | 43.20%12.19M | -46.99%4.88M |
| Inventories | 23.07%265.05M | 20.53%244.71M | 31.96%241.14M | 34.76%224.37M | 30.17%215.35M | 27.05%203.02M | 26.48%182.74M | 18.42%166.5M | 31.70%165.45M | 29.10%159.8M |
| Receivable financing | 1,307.68%16.01M | -43.67%741.64K | --8.42M | --3.21M | --1.14M | --1.32M | ---- | ---- | ---- | ---- |
| Non-current assets due within one year | --42.56M | --42.56M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | 1,170.04%108.18M | 322.75%114.77M | 103.30%15.6M | 73.59%13.95M | 106.72%8.52M | -27.08%27.15M | 56.56%7.67M | 61.06%8.04M | -52.79%4.12M | 421.88%37.23M |
| Total current assets | 87.51%1.26B | 101.06%1.27B | 0.80%666.25M | -20.65%582.11M | -16.70%670.6M | -19.96%630.15M | -26.27%660.99M | -28.04%733.57M | -24.82%805.08M | 156.40%787.33M |
| Non Current assets | ||||||||||
| Fixed assets | ---- | 54.14%692.89M | ---- | 99.98%618.07M | ---- | 83.38%449.51M | ---- | 105.66%309.07M | ---- | 79.50%245.12M |
| Constru in process | ---- | -84.08%27.13M | ---- | -40.09%69.88M | ---- | 63.68%170.35M | ---- | 10.51%116.64M | ---- | 32.59%104.08M |
| Intangible assets | -1.26%78.25M | -2.09%78.1M | -1.79%77.9M | -1.07%78.69M | 15.11%79.24M | 14.98%79.77M | 28.39%79.32M | 231.73%79.53M | 187.63%68.84M | 192.34%69.38M |
| Long deferred expense | -6.13%7.12M | -4.25%6.84M | -22.60%6.9M | -12.66%7.52M | 36.37%7.58M | 19.20%7.15M | 18.66%8.92M | 1.82%8.61M | -45.22%5.56M | -50.47%6M |
| Deferred tax assets | 77.96%26.04M | 60.06%21.51M | 96.23%23.27M | 71.05%18.91M | 78.75%14.63M | 58.03%13.44M | 56.11%11.86M | 43.12%11.05M | 16.61%8.19M | 27.02%8.5M |
| Usufruct assets | 58.71%8.61M | 1.75%6.56M | -26.31%3.62M | -31.10%4.07M | -21.25%5.43M | -1.73%6.45M | -33.09%4.92M | -34.68%5.91M | -33.57%6.89M | -28.70%6.56M |
| Other non current assets | -40.67%34.05M | -79.59%17.38M | -7.20%69.05M | 5.62%154.34M | -51.20%57.39M | -34.01%85.16M | 171.83%74.41M | 515.66%146.12M | 828.82%117.6M | 1,152.37%129.06M |
| Total non current assets | 8.91%896.93M | 4.62%868.78M | 19.44%902.54M | 39.41%969.84M | 43.18%823.58M | 46.02%830.42M | 75.15%755.63M | 111.60%695.7M | 92.83%575.2M | 105.23%568.7M |
| Total assets | 44.18%2.15B | 46.23%2.14B | 10.74%1.57B | 8.58%1.55B | 8.25%1.49B | 7.71%1.46B | 6.68%1.42B | 6.01%1.43B | 0.81%1.38B | 132.13%1.36B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 45.25%162.07M | 7.18%102.09M | -4.78%92.36M | -9.72%114.66M | 66.51%111.58M | 332.76%95.26M | 870.00%97M | 1,169.45%127M | 346.34%67.01M | -12.15%22.01M |
| Transactional financial liabilities | ---- | ---- | ---- | --0 | ---- | 1,087.02%271.89K | --0 | --0 | --0 | --22.9K |
| Notes payable and accounts payable | 40.09%138.84M | 20.61%143.54M | 60.71%156.21M | 46.42%126.6M | 40.37%99.11M | 47.13%119.02M | 35.91%97.2M | 29.96%86.46M | 6.19%70.6M | 23.86%80.89M |
| -Notes payable | --6.86M | --4.12M | --1.67M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts payable | 33.17%131.98M | 17.15%139.43M | 58.99%154.55M | 46.42%126.6M | 40.37%99.11M | 47.13%119.02M | 35.91%97.2M | 29.96%86.46M | 6.19%70.6M | 23.86%80.89M |
| Contract liabilities | -16.05%12.08M | 121.64%11.53M | 195.85%15.98M | 106.78%13.26M | 112.94%14.39M | -4.66%5.2M | -13.96%5.4M | -18.18%6.41M | -12.11%6.76M | -51.95%5.46M |
| Salaries payable | 21.91%25.06M | 58.84%34.85M | 94.15%33.42M | 77.05%29.31M | 43.40%20.55M | -22.17%21.94M | -29.80%17.22M | -14.55%16.56M | -0.64%14.33M | 17.28%28.19M |
| Taxs payable | 119.42%4.76M | 28.40%5.55M | 182.12%6.82M | 116.96%7.15M | -55.26%2.17M | -38.54%4.32M | -66.20%2.42M | -40.28%3.3M | 63.50%4.85M | 20.65%7.03M |
| Other payable (including interest and dividends) | -79.51%1.16M | -7.31%888.73K | -26.65%1.98M | 0.43%3.31M | 411.37%5.64M | 5.84%958.81K | 100.59%2.7M | 37.56%3.3M | 146.44%1.1M | 35.45%905.9K |
| -Other payable | ---- | -7.31%888.73K | ---- | 0.43%3.31M | ---- | 5.84%958.81K | ---- | 37.56%3.3M | ---- | 35.45%905.9K |
| Non current liabilities due within one year | -17.79%3.15M | -23.26%3.47M | -53.58%2.32M | -42.77%2.81M | 27.22%3.83M | 32.59%4.52M | -15.23%5M | -74.81%4.92M | -86.88%3.01M | -85.25%3.41M |
| Other current liabilities | 814.02%2.8M | 1,308.04%14.8M | 89.64%309.57K | 116.08%1.37M | -37.97%306.61K | 39.18%1.05M | -87.46%163.24K | -62.16%633.79K | -91.90%494.3K | -84.32%755.22K |
| Total current liabilities | 35.85%349.92M | 25.42%316.72M | 36.24%309.41M | 20.08%298.48M | 53.17%257.58M | 69.86%252.54M | 77.39%227.1M | 87.11%248.58M | 23.56%168.17M | -7.19%148.67M |
| Current liabilities | ||||||||||
| Bonds payable | --487.09M | --480.54M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term account payable | ---- | --514.78K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 2,745.14%10.56M | 3,037.09%11.64M | 107.26%519.05K | 353.92%403.39K | 738.71%371.13K | -71.56%371.13K | -79.11%250.43K | -87.19%88.87K | 13.53%44.25K | 993,633.71%1.31M |
| Long term deferred income | -12.85%10.73M | 18.35%11.42M | 9.09%11.52M | 9.59%11.92M | 9.61%12.31M | -16.13%9.65M | -21.62%10.56M | -21.65%10.88M | -1.46%11.24M | 15.58%11.5M |
| Lease liabilities | 140.30%5.12M | 26.78%3.29M | 399.70%1.59M | 3.03%1.74M | -50.73%2.13M | -28.00%2.59M | -94.37%318.9K | -73.63%1.69M | -37.52%4.33M | -31.55%3.6M |
| Total non current liabilities | 1,083.05%546.58M | 1,418.92%551.36M | 87.35%55.79M | 71.56%53.7M | 196.03%46.2M | 121.22%36.3M | 46.41%29.78M | -30.42%31.3M | -63.16%15.61M | -72.65%16.41M |
| Total liabilities | 195.12%896.5M | 200.54%868.08M | 42.17%365.2M | 25.83%352.18M | 65.30%303.78M | 74.97%288.84M | 73.14%256.88M | 57.38%279.87M | 2.97%183.77M | -25.02%165.08M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%52.8M | 0.00%52.8M | 0.00%52.8M | 0.00%52.8M | 0.00%52.8M | 0.00%52.8M | 0.00%52.8M | 0.00%52.8M | 0.00%52.8M | 33.33%52.8M |
| Other equity instruments | --64.97M | --64.97M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Capital reserve funds | 0.46%893.55M | 0.00%889.42M | 0.16%889.42M | 0.32%889.42M | 0.49%889.42M | 0.65%889.42M | 0.66%888M | 0.66%886.56M | 0.66%885.12M | 1,008.68%883.67M |
| Surplus reserve funds | 0.00%26.4M | 0.00%26.4M | 13.24%26.4M | 13.24%26.4M | 13.24%26.4M | 13.24%26.4M | 22.90%23.31M | 22.90%23.31M | 22.90%23.31M | 22.90%23.31M |
| Retained profit | 0.29%246.92M | 12.40%258.03M | 16.21%257.54M | 18.18%251.38M | 4.58%246.21M | -0.69%229.57M | -1.76%221.62M | -2.38%212.7M | -1.78%235.43M | 2.40%231.15M |
| Less:Treasury stock | 0.00%26.93M | 0.00%26.93M | -7.20%26.93M | 3.50%26.93M | --26.93M | --26.93M | --29.02M | --26.02M | ---- | ---- |
| Other composite income | -94.06%148.73K | 531.31%3.02M | 44.89%4.37M | 17,143.40%6.71M | 1,715.06%2.51M | 3,005.26%478.57K | --3.01M | --38.92K | ---155.16K | --15.41K |
| Shareholders equity without minority interests | 5.67%1.26B | 8.19%1.27B | 3.78%1.2B | 4.38%1.2B | -0.51%1.19B | -1.61%1.17B | -1.68%1.16B | -1.79%1.15B | 0.48%1.2B | 227.18%1.19B |
| Total shareholder equity | 5.67%1.26B | 8.19%1.27B | 3.78%1.2B | 4.38%1.2B | -0.51%1.19B | -1.61%1.17B | -1.68%1.16B | -1.79%1.15B | 0.48%1.2B | 227.18%1.19B |
| Total liabilityies and equity | 44.18%2.15B | 46.23%2.14B | 10.74%1.57B | 8.58%1.55B | 8.25%1.49B | 7.71%1.46B | 6.68%1.42B | 6.01%1.43B | 0.81%1.38B | 132.13%1.36B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | Notary Tianye 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.