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 | -6.08%969.46M | -12.85%731.16M | 18.94%695.6M | 35.32%1.12B | 13.43%1.03B | -14.94%839.01M | -33.56%584.84M | -9.24%828.19M | -14.01%909.96M | 256.22%986.34M |
| Transactional financial assets | 241.21%932.79M | 108.81%736.28M | 11.66%577.07M | -22.39%252.66M | -8.62%273.38M | -10.10%352.6M | 90.68%516.81M | -20.59%325.57M | 208.21%299.16M | 311.44%392.2M |
| Notes receivable and accounts receivable | -8.57%1.68B | -1.19%1.75B | 1.85%1.91B | 4.16%1.86B | 7.73%1.84B | 10.09%1.77B | 23.12%1.88B | 26.80%1.79B | 26.25%1.71B | 33.56%1.6B |
| -Notes receivable | 26.35%187.99M | 70.98%202.56M | 105.23%216.91M | 80.48%156.29M | 71.88%148.78M | -8.07%118.47M | -25.74%105.69M | -38.69%86.6M | -34.01%86.56M | -5.39%128.87M |
| -Accounts receivable | -11.64%1.5B | -6.37%1.54B | -4.33%1.69B | 0.28%1.71B | 4.31%1.69B | 11.68%1.65B | 28.16%1.77B | 34.09%1.7B | 32.71%1.62B | 38.53%1.48B |
| Other receivables (including interest and dividends) | -13.59%24.38M | -23.85%22.03M | 100.78%35.1M | 40.28%25.18M | 14.04%28.22M | 34.91%28.93M | -38.81%17.48M | -35.56%17.95M | 15.76%24.74M | 26.09%21.45M |
| -Other receivable | ---- | -23.85%22.03M | ---- | 40.28%25.18M | ---- | 34.91%28.93M | ---- | -35.56%17.95M | ---- | 26.09%21.45M |
| Contractual assets | 11.65%318.42M | 13.14%309.12M | -4.27%278.12M | -5.79%277.76M | -14.87%285.19M | -21.59%273.21M | -16.33%290.52M | -17.83%294.82M | 0.18%335.01M | 12.59%348.45M |
| Advance payment | 64.28%70.05M | 5.33%50.01M | 93.87%34.41M | -5.43%34.86M | -36.31%42.64M | -9.14%47.48M | -68.26%17.75M | -47.20%36.86M | 15.18%66.95M | -35.55%52.25M |
| Inventories | 50.91%3.14B | 30.31%2.68B | 11.31%2.41B | 2.01%2.35B | -13.16%2.08B | -17.39%2.05B | -21.37%2.16B | -18.67%2.31B | -15.36%2.39B | -4.68%2.49B |
| Receivable financing | 149.88%529.56M | 32.79%266.36M | 70.94%245.8M | 0.97%144.04M | 70.01%211.93M | 84.51%200.59M | -3.19%143.79M | -54.88%142.66M | -52.03%124.66M | -33.31%108.72M |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | --1.43M | ---- | ---- | ---- | ---- |
| Non-current assets due within one year | --236.49M | --234.73M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | -35.62%35.45M | -53.03%31.52M | 306.80%37.72M | 126.52%52.57M | 51.97%55.06M | 194.04%67.1M | -85.28%9.27M | -75.91%23.21M | -59.67%36.23M | -70.44%22.82M |
| Total current assets | 35.70%7.94B | 20.82%6.8B | 10.72%6.22B | 6.24%6.12B | -0.87%5.85B | -6.51%5.63B | -7.42%5.62B | -10.47%5.76B | -3.30%5.9B | 24.71%6.02B |
| Non Current assets | ||||||||||
| Other equity investment | -5.10%8.2M | -4.90%8.35M | 0.29%8.3M | 1.80%8.48M | 1.68%8.64M | 1.36%8.78M | -19.52%8.28M | -6.45%8.33M | -8.68%8.49M | -6.86%8.66M |
| Other non-current financial assets | 0.00%5.83M | 0.00%5.83M | 0.00%5.83M | 0.00%5.83M | 0.00%5.83M | 0.00%5.83M | 0.00%5.83M | 0.00%5.83M | 0.00%5.83M | 0.00%5.83M |
| Fixed assets | ---- | 88.99%1.13B | ---- | 78.33%1.08B | ---- | -4.05%597.8M | ---- | -7.89%603.94M | ---- | 9.99%623.01M |
| Constru in process | ---- | ---- | ---- | -99.97%46.56K | ---- | 345.14%368.78M | ---- | 639.57%146.83M | ---- | 15,775.27%82.85M |
| Intangible assets | 4.99%118.02M | 5.28%117.25M | -4.46%110.81M | -3.19%111.94M | -0.37%112.41M | -1.49%111.37M | 15.29%115.99M | 13.50%115.62M | 9.33%112.82M | 8.11%113.06M |
| Long deferred expense | 73.39%13.99M | 17.80%9.98M | -3.74%8.53M | 8.57%10.79M | -27.20%8.07M | -28.41%8.47M | -25.54%8.86M | -20.80%9.94M | -7.59%11.08M | 9.63%11.84M |
| Deferred tax assets | 30.30%64M | 22.44%61.08M | 26.33%57.71M | 23.56%54.68M | 18.25%49.12M | 28.21%49.88M | 4.11%45.68M | 2.09%44.26M | 3.48%41.54M | -0.36%38.91M |
| Usufruct assets | 792.35%21.08M | 297.02%13.65M | -50.05%5.02M | -65.88%5.44M | -88.52%2.36M | -86.43%3.44M | 115.01%10.05M | 209.69%15.95M | 140.76%20.58M | 99.46%25.34M |
| Other non current assets | -83.24%43.77M | -85.66%37.24M | 69.17%285.17M | 60.94%262.97M | 532.90%261.13M | 513.87%259.67M | 291.94%168.57M | 278.13%163.4M | -23.71%41.26M | -48.37%42.3M |
| Total non current assets | -3.48%1.39B | -2.18%1.38B | 36.87%1.61B | 37.98%1.54B | 49.98%1.44B | 48.57%1.41B | 31.06%1.17B | 24.28%1.11B | 7.27%959.01M | 14.52%951.78M |
| Total assets | 27.97%9.33B | 16.20%8.19B | 15.24%7.83B | 11.38%7.66B | 6.24%7.29B | 1.00%7.05B | -2.47%6.79B | -6.22%6.88B | -1.95%6.86B | 23.21%6.98B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -21.77%494.97M | -30.24%415.18M | -16.96%538.33M | -6.24%647.6M | 74.76%632.68M | 167.85%595.2M | 376.98%648.32M | 253.06%690.69M | 81.27%362.03M | 20.30%222.21M |
| Notes payable and accounts payable | 52.84%2.56B | 41.30%2.25B | 46.83%2B | 46.30%1.95B | 5.31%1.68B | -9.19%1.59B | -15.99%1.36B | -27.25%1.33B | -9.28%1.59B | 9.52%1.75B |
| -Notes payable | 53.78%534.68M | 28.98%516.62M | 12.39%452.03M | 8.72%396.46M | -31.27%347.7M | -27.13%400.55M | 9.65%402.19M | -32.62%364.65M | -11.72%505.86M | 23.27%549.65M |
| -Accounts payable | 52.59%2.03B | 45.45%1.73B | 61.23%1.55B | 60.43%1.56B | 22.34%1.33B | -0.97%1.19B | -23.47%961.8M | -25.00%969.77M | -8.09%1.09B | 4.20%1.2B |
| Contract liabilities | 86.43%2.42B | 30.47%1.73B | 8.16%1.59B | -8.83%1.43B | -17.78%1.3B | -20.31%1.33B | -21.37%1.47B | -21.32%1.57B | -12.64%1.58B | -3.34%1.66B |
| Salaries payable | 12.60%75.85M | 51.97%110.29M | 18.18%63.7M | 12.61%60.79M | 25.98%67.36M | 8.26%72.58M | -10.70%53.91M | -19.41%53.99M | -33.99%53.47M | 3.32%67.04M |
| Taxs payable | -14.46%129.43M | -31.24%121.92M | 30.66%136.93M | 27.13%154.11M | 22.93%151.31M | 39.30%177.32M | -34.75%104.8M | -11.30%121.22M | 14.07%123.09M | 40.65%127.29M |
| Other payable (including interest and dividends) | 38.19%18.99M | 7.90%25.05M | 118.71%36.61M | -2.43%16.07M | -17.71%13.74M | -27.68%23.22M | -45.91%16.74M | -51.45%16.48M | -70.43%16.7M | -25.41%32.1M |
| -Dividend payable | 0.00%232.14K | 0.00%232.14K | 0.00%232.14K | 0.00%232.14K | 0.10%232.14K | 0.10%232.14K | 0.10%232.14K | 0.10%232.14K | 58.16%231.91K | 58.16%231.91K |
| -Other payable | ---- | 7.98%24.82M | ---- | -2.46%15.84M | ---- | -27.88%22.99M | ---- | -51.81%16.24M | ---- | -25.70%31.87M |
| Non current liabilities due within one year | 2,554.80%155.96M | 766.70%50.19M | 926.47%52.69M | 649.88%52.09M | -68.97%5.87M | -70.66%5.79M | 133.39%5.13M | 115.33%6.95M | 162.40%18.93M | -63.49%19.74M |
| Other current liabilities | 39.26%121.66M | 75.38%92.51M | 62.22%72.92M | 64.74%74.94M | 51.65%87.36M | -15.24%52.75M | -46.49%44.95M | -67.09%45.49M | -52.68%57.6M | -43.59%62.23M |
| Total current liabilities | 52.05%5.98B | 24.69%4.79B | 21.20%4.49B | 14.34%4.39B | 3.41%3.93B | -2.59%3.84B | -6.54%3.71B | -12.83%3.84B | -8.07%3.8B | 2.01%3.94B |
| Current liabilities | ||||||||||
| Deferred tax liabilities | ---- | ---- | ---- | ---- | ---- | ---- | 43.87%870.81K | 63.31%1.38M | --25.72K | ---- |
| Long term deferred income | 265.68%27.7M | 205.40%26.07M | 323.43%26.82M | 68.79%12.02M | -4.24%7.57M | -1.87%8.54M | -22.72%6.34M | -28.04%7.12M | -26.98%7.91M | -26.07%8.7M |
| Lease liabilities | 566.57%10.3M | --10.31M | 1,115.85%3.46M | 301.48%4.56M | -59.37%1.55M | ---- | -92.05%284.18K | -62.68%1.14M | 53.77%3.8M | 210.09%7.41M |
| Total non current liabilities | -75.02%38.81M | 147.12%135.22M | 1,319.23%130M | 942.44%116.35M | 1,064.24%155.36M | 207.14%54.72M | -37.26%9.16M | -30.73%11.16M | -9.13%13.34M | 14.56%17.82M |
| Total liabilities | 47.22%6.02B | 26.41%4.92B | 24.40%4.62B | 17.03%4.5B | 7.12%4.09B | -1.65%3.9B | -6.65%3.72B | -12.89%3.85B | -8.07%3.82B | 2.06%3.96B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%341.33M | 0.02%341.33M | 0.02%341.33M | 0.02%341.33M | 0.67%341.33M | 0.65%341.25M | 0.67%341.25M | 1.17%341.25M | 0.52%339.04M | 12.65%339.04M |
| Capital reserve funds | -0.00%1.79B | 0.03%1.79B | -0.08%1.79B | -0.00%1.79B | 0.79%1.79B | 0.80%1.79B | 0.67%1.79B | 1.33%1.79B | 0.66%1.77B | 115.24%1.77B |
| Surplus reserve funds | 14.91%132.9M | 14.91%132.9M | 13.69%115.65M | 13.69%115.65M | 13.69%115.65M | 13.69%115.65M | 33.03%101.73M | 33.03%101.73M | 33.03%101.73M | 33.03%101.73M |
| Retained profit | 10.31%1.05B | 10.95%1B | 13.46%958.97M | 13.37%908.79M | 14.37%948.99M | 12.57%902.07M | 6.63%845.21M | 8.45%801.64M | 24.09%829.73M | 37.98%801.32M |
| Other composite income | -215.87%-4.09M | -589.49%-3.49M | 21.58%-2.46M | 72.36%-1.19M | 63.44%-1.29M | 79.71%-506.51K | 3.40%-3.13M | -83.99%-4.31M | -66.15%-3.54M | -4.94%-2.5M |
| Shareholders equity without minority interests | 3.52%3.31B | 3.61%3.26B | 4.13%3.2B | 4.10%3.15B | 4.99%3.19B | 4.42%3.15B | 3.09%3.08B | 3.88%3.03B | 6.97%3.04B | 69.30%3.01B |
| Minority interests | -89.04%601.57K | -25.88%2.26M | 121.12%2.98M | 470.80%3.61M | 465.36%5.49M | 281.80%3.05M | 158.53%1.35M | 39.03%633.05K | 117.00%970.85K | 99.17%798.49K |
| Total shareholder equity | 3.36%3.31B | 3.58%3.26B | 4.18%3.21B | 4.20%3.16B | 5.13%3.2B | 4.49%3.15B | 3.11%3.08B | 3.89%3.03B | 6.99%3.04B | 69.31%3.01B |
| Total liabilityies and equity | 27.97%9.33B | 16.20%8.19B | 15.24%7.83B | 11.38%7.66B | 6.24%7.29B | 1.00%7.05B | -2.47%6.79B | -6.22%6.88B | -1.95%6.86B | 23.21%6.98B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | Tianjian 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.