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 | -23.19%2.64B | -9.21%3.03B | -18.38%2.85B | -14.80%3.22B | -25.67%3.44B | -18.29%3.34B | -54.28%3.49B | 334.00%3.78B | 636.88%4.62B | 375.92%4.08B |
| Transactional financial assets | -11.86%2.51B | -30.09%2.05B | -1.37%2.56B | -1.04%2.84B | 51.04%2.84B | 12.52%2.94B | --2.6B | --2.87B | --1.88B | --2.61B |
| Notes receivable and accounts receivable | 0.24%2.21B | -0.27%2.11B | 9.05%2.64B | 12.18%2.33B | 12.97%2.2B | 22.20%2.11B | 19.18%2.42B | 22.89%2.08B | 21.08%1.95B | 23.23%1.73B |
| -Notes receivable | -9.97%348.82M | -7.95%422.3M | 23.76%402.55M | -11.65%304.15M | -34.33%387.47M | -38.51%458.78M | -32.40%325.27M | -30.83%344.28M | 4.75%590.01M | 12.47%746.05M |
| -Accounts receivable | 2.41%1.86B | 1.86%1.68B | 6.76%2.23B | 16.91%2.03B | 33.46%1.82B | 68.30%1.65B | 35.22%2.09B | 45.32%1.73B | 29.86%1.36B | 32.88%982.42M |
| Other receivables (including interest and dividends) | 5,778.33%57.03M | -14.49%64.21M | -28.90%1.38M | -59.17%1.08M | -38.61%970.23K | 4,051.31%75.09M | 53.49%1.94M | 45.07%2.64M | 453.05%1.58M | 136.41%1.81M |
| -Other receivable | ---- | -14.49%64.21M | ---- | -59.17%1.08M | ---- | 4,051.31%75.09M | ---- | 45.07%2.64M | ---- | 136.41%1.81M |
| Advance payment | 100.49%162.01M | 10.84%68.02M | 209.76%105.65M | 160.58%91.53M | 53.51%80.81M | 43.31%61.36M | -41.06%34.11M | 17.26%35.13M | 66.37%52.64M | 14.11%42.82M |
| Inventories | 16.69%1.43B | 8.08%1.39B | 4.40%1.26B | -1.36%1.2B | -3.20%1.23B | 3.53%1.29B | 8.83%1.2B | -3.67%1.22B | 0.21%1.27B | 4.09%1.24B |
| Receivable financing | -3.00%72.67M | -61.38%49.62M | -99.83%100K | -45.57%27.48M | 76.43%74.91M | 224.55%128.5M | -24.02%59.65M | 38.39%50.49M | 49.26%42.46M | 20.84%39.6M |
| Other current assets | -9.24%813.47M | 70.38%1.36B | 8.65%1.18B | 12.88%898.71M | -20.65%896.28M | -29.53%795.28M | 12,146.73%1.09B | 2,420.06%796.16M | 10,182.01%1.13B | 11,606.58%1.13B |
| Total current assets | -8.10%9.89B | -5.74%10.12B | -2.76%10.6B | -2.02%10.61B | -1.70%10.76B | -1.33%10.73B | -0.23%10.9B | 175.68%10.83B | 206.41%10.95B | 207.53%10.88B |
| Non Current assets | ||||||||||
| Investment real estate | -9.36%7.47M | -12.11%7.47M | -45.62%7.73M | -45.30%7.98M | -44.99%8.24M | -44.70%8.5M | -8.95%14.21M | -9.00%14.6M | -9.06%14.98M | -9.12%15.37M |
| Fixed assets | ---- | 9.72%655.02M | ---- | 21.06%261.49M | ---- | 174.65%597.01M | ---- | 4.82%216.01M | ---- | 31.62%217.37M |
| Fixed assets liquidation | ---- | -93.86%9.85K | ---- | --175.42K | ---- | --160.59K | ---- | ---- | ---- | ---- |
| Constru in process | ---- | 42.63%256.98M | ---- | 26.75%154.35M | ---- | 67.19%180.17M | ---- | 342.57%121.77M | ---- | 347.43%107.76M |
| Intangible assets | 4.64%312.04M | 113.25%318.06M | 135.01%292.18M | 120.80%295.09M | 108.03%298.2M | -2.55%149.15M | -22.94%124.33M | -21.12%133.64M | -19.10%143.35M | -17.98%153.05M |
| Development expenditure | --43.27M | --29.96M | --6.74M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax assets | 41.86%67.88M | 41.55%70.81M | 12.18%51.76M | 6.94%48.67M | 6.41%47.85M | 33.14%50.02M | 27.09%46.14M | 25.20%45.51M | 18.25%44.97M | 0.79%37.57M |
| Usufruct assets | -16.85%96.23M | -24.07%86.6M | -10.29%106.09M | -20.58%104.16M | -17.23%115.74M | 37.71%114.06M | 97.83%118.25M | 108.70%131.15M | 98.73%139.83M | 9.71%82.83M |
| Other non current assets | 3.89%415.7M | 3.51%424.54M | 1,990.44%409.42M | 2,779.44%411.19M | 3,090.95%400.14M | 2,830.97%410.16M | -7.65%19.59M | 16.33%14.28M | 6.61%12.54M | -62.93%13.99M |
| Total non current assets | 43.48%1.93B | 21.83%1.91B | 102.10%1.39B | 98.40%1.34B | 96.83%1.34B | 149.90%1.57B | 30.95%688.04M | 27.60%676.96M | 26.84%682.44M | 15.59%627.95M |
| Total assets | -2.38%11.82B | -2.22%12.03B | 3.47%11.99B | 3.89%11.95B | 4.08%12.11B | 6.93%12.3B | 1.20%11.59B | 158.06%11.51B | 182.91%11.63B | 181.97%11.5B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --60.04M | -0.01%60.04M | ---- | ---- | ---- | --60.04M | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | -31.02%945.8M | 2.60%1.15B | 12.28%1.09B | 24.89%1.19B | 31.77%1.37B | 3.28%1.13B | -13.03%974.81M | -16.22%951.85M | 20.14%1.04B | 15.91%1.09B |
| -Notes payable | -35.62%292.91M | 25.80%577.44M | 97.70%368.35M | -11.19%219.4M | -7.76%454.98M | -31.60%459M | -53.30%186.32M | 15.13%247.04M | 172.12%493.27M | 229.26%671.05M |
| -Accounts payable | -28.74%652.89M | -13.38%577.33M | -7.91%726.15M | 37.54%969.36M | 67.39%916.2M | 59.19%666.54M | 9.22%788.49M | -23.52%704.8M | -20.09%547.33M | -43.14%418.72M |
| Contract liabilities | -36.90%8.63M | 17.22%17.23M | -56.54%17.82M | -47.03%21.74M | -68.52%13.69M | -60.56%14.69M | 223.33%41.01M | 22.27%41.03M | 191.15%43.47M | 166.02%37.26M |
| Salaries payable | 82.80%16.61M | -3.47%30.5M | -39.24%46.04M | -56.90%27.47M | -81.14%9.08M | 2.83%31.59M | 2.91%75.78M | 7.52%63.75M | 9.44%48.18M | 6.73%30.72M |
| Taxs payable | -85.47%3.65M | -75.27%8.85M | -92.72%965K | -6.52%17.57M | 1,938.05%25.12M | 235.13%35.8M | -17.94%13.26M | 3,865.73%18.8M | -89.40%1.23M | -0.92%10.68M |
| Other payable (including interest and dividends) | 9.92%39.83M | 1.90%32.21M | 111.54%145.77M | -12.78%39.59M | -1.93%36.24M | 2.78%31.61M | -27.95%68.91M | 38.78%45.39M | 19.84%36.95M | -4.68%30.76M |
| -Dividend payable | ---- | ---- | 221.16%103.7M | ---- | ---- | ---- | -45.64%32.29M | ---- | ---- | ---- |
| -Other payable | ---- | 1.90%32.21M | ---- | -12.78%39.59M | ---- | 2.78%31.61M | ---- | 38.78%45.39M | ---- | -4.68%30.76M |
| Non current liabilities due within one year | -28.74%32.3M | -32.91%28.52M | -31.11%41.29M | -46.31%36.67M | -39.19%45.33M | -39.42%42.51M | -7.24%59.94M | 8.44%68.31M | 19.68%74.54M | 12.74%70.16M |
| Other current liabilities | -44.11%3.29M | -34.05%8.58M | -60.48%17.92M | -61.69%16.53M | -94.78%5.88M | -91.80%13.01M | -43.04%45.33M | -76.98%43.16M | -59.00%112.69M | -48.44%158.56M |
| Total current liabilities | -26.31%1.11B | -1.04%1.34B | 6.67%1.36B | 9.42%1.35B | 10.96%1.51B | -5.12%1.35B | -12.59%1.28B | -18.53%1.23B | 4.06%1.36B | 2.30%1.43B |
| Current liabilities | ||||||||||
| Long term account payable | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Specific account payable | ---- | 537.71%4M | ---- | 197.14%1.77M | ---- | 388.35%627.41K | ---- | 5.76%-1.83M | ---- | -474.15%-217.58K |
| Deferred tax liabilities | --17.8M | -22.64%15.62M | -11.78%19.57M | -17.78%18.76M | ---- | 38.25%20.2M | 125.41%22.19M | 122.82%22.82M | 113.31%24.6M | 20.07%14.61M |
| Long term deferred income | --189.91M | -3.23%191.53M | ---- | ---- | ---- | --197.93M | ---- | ---- | ---- | ---- |
| Lease liabilities | ---- | -16.51%62.02M | 13.89%77.26M | -5.54%76.82M | -11.29%79.52M | 53.60%74.29M | 98.56%67.84M | 143.34%81.32M | 88.89%89.64M | 3.67%48.36M |
| Other non current liabilities | ---- | ---- | ---- | ---- | --21.67M | ---- | ---- | ---- | ---- | ---- |
| Adjustment items of non current liabilities | --61.61M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | 160.69%269.32M | -6.78%273.18M | 9.24%98.45M | -4.86%97.35M | -8.42%103.31M | 366.97%293.04M | 110.80%90.12M | 73.81%102.32M | 20.85%112.81M | -32.64%62.75M |
| Total liabilities | -14.31%1.38B | -2.06%1.61B | 6.84%1.46B | 8.32%1.45B | 9.48%1.61B | 10.54%1.65B | -9.09%1.37B | -15.08%1.33B | 5.18%1.47B | 0.12%1.49B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%450M | 0.00%450M | 0.00%450M | 0.00%450M | 0.00%450M | 0.00%450M | 0.00%450M | 25.00%450M | 25.00%450M | 25.00%450M |
| Capital reserve funds | -3.97%8.13B | -5.43%8.23B | 0.00%8.47B | 0.00%8.47B | 0.00%8.47B | 2.73%8.7B | 0.00%8.47B | 413.04%8.47B | 413.04%8.47B | 413.04%8.47B |
| Surplus reserve funds | 30.87%230.22M | 31.21%229.06M | 33.90%214.5M | 37.19%202.56M | 33.84%175.92M | 49.67%174.57M | 46.31%160.19M | 66.20%147.65M | 84.35%131.43M | 97.19%116.64M |
| Retained profit | 15.93%1.61B | 19.33%1.49B | 22.28%1.38B | 25.39%1.37B | 25.96%1.39B | 28.89%1.25B | 24.55%1.13B | 40.85%1.1B | 77.89%1.11B | 89.65%971.69M |
| Less:Treasury stock | --1.54M | --1K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Specific reserves | 39.43%15.13M | 35.74%13.25M | 25.51%13.66M | 38.88%12.48M | 47.81%10.85M | 49.59%9.76M | 12.76%10.88M | -1.43%8.99M | -30.09%7.34M | -24.84%6.52M |
| Shareholders equity without minority interests | -0.55%10.44B | -1.63%10.41B | 3.02%10.53B | 3.31%10.51B | 3.30%10.5B | 5.72%10.59B | 2.76%10.22B | 252.31%10.17B | 274.49%10.16B | 286.49%10.01B |
| Minority interests | ---- | ---- | ---- | ---- | ---- | --66.76M | ---- | ---- | ---- | ---- |
| Total shareholder equity | -0.55%10.44B | -2.24%10.41B | 3.02%10.53B | 3.31%10.51B | 3.30%10.5B | 6.39%10.65B | 2.76%10.22B | 252.31%10.17B | 274.49%10.16B | 286.49%10.01B |
| Total liabilityies and equity | -2.38%11.82B | -2.22%12.03B | 3.47%11.99B | 3.89%11.95B | 4.08%12.11B | 6.93%12.3B | 1.20%11.59B | 158.06%11.51B | 182.91%11.63B | 181.97%11.5B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | Zhongshen Zhonghuan 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.