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 | -44.25%61.07M | -68.60%59.71M | -63.20%65.36M | -11.35%27.1M | 112.43%109.54M | 256.81%190.19M | 140.23%177.62M | -62.58%30.57M | -22.96%51.57M | -42.43%53.3M |
| Notes receivable and accounts receivable | 20.33%339.85M | 11.72%305.43M | 22.35%277.34M | 34.35%300.73M | 17.06%282.42M | 20.04%273.39M | 9.99%226.69M | 7.34%223.83M | 5.88%241.26M | -4.56%227.75M |
| -Notes receivable | 58.30%193.91M | 42.60%158.29M | 36.29%139.63M | 17.10%130.31M | -3.74%122.5M | 0.48%111M | 2.73%102.45M | -4.03%111.29M | -9.04%127.26M | -21.24%110.47M |
| -Accounts receivable | -8.75%145.93M | -9.39%147.14M | 10.85%137.71M | 51.42%170.41M | 40.28%159.92M | 38.46%162.38M | 16.80%124.23M | 21.57%112.55M | 29.62%114M | 19.20%117.28M |
| Other receivables (including interest and dividends) | 118.43%3.26M | 3,104.62%55.35M | 1.45%1.92M | 31.05%1.43M | -23.34%1.49M | -50.12%1.73M | -4.10%1.89M | -56.02%1.09M | -94.19%1.95M | -90.44%3.46M |
| -Other receivable | ---- | 3,104.62%55.35M | ---- | 31.05%1.43M | ---- | -50.12%1.73M | ---- | -56.02%1.09M | ---- | -90.44%3.46M |
| Contractual assets | 6.70%20.71M | 7.51%19.67M | 9.23%19.66M | -3.56%17.57M | 9.20%19.41M | -13.88%18.3M | 16.42%18M | -3.12%18.22M | -18.88%17.77M | -9.62%21.25M |
| Advance payment | 36.62%12.53M | -11.08%8.48M | -2.39%11.26M | -31.03%8.38M | -20.55%9.17M | 1.81%9.54M | -14.10%11.54M | -32.27%12.15M | 43.57%11.54M | -13.43%9.37M |
| Inventories | -13.22%388.5M | -5.73%376.84M | -3.52%410.83M | -0.73%418.06M | 11.48%447.68M | 8.08%399.74M | 29.04%425.8M | 19.88%421.13M | 12.70%401.57M | 7.60%369.84M |
| Receivable financing | -40.43%23.22M | -13.86%27.61M | 292.94%43.19M | 65.35%32.49M | 72.22%38.97M | 38.96%32.05M | -63.27%10.99M | -43.27%19.65M | 54.57%22.63M | 37.64%23.07M |
| Other current assets | -12.72%5.03M | 47.69%3.95M | 129.86%8.73M | 322.72%36.27M | -60.73%5.77M | -80.44%2.67M | -69.00%3.8M | 0.49%8.58M | 193.49%14.68M | 309.52%13.68M |
| Total current assets | -6.59%854.16M | -7.61%857.05M | -4.34%838.29M | 14.53%842.03M | 19.85%914.47M | 28.53%927.61M | 28.30%876.32M | 1.56%735.22M | 3.91%762.98M | -5.73%721.71M |
| Non Current assets | ||||||||||
| Other equity investment | 20.77%11.63M | 0.00%9.63M | 0.00%9.63M | 363.52%44.63M | 0.00%9.63M | 0.00%9.63M | 0.00%9.63M | 0.00%9.63M | 26.22%9.63M | 26.22%9.63M |
| Fixed assets | ---- | -3.45%566.97M | ---- | 26.66%582.34M | ---- | 24.55%587.25M | ---- | 1.95%459.78M | ---- | 7.71%471.5M |
| Constru in process | ---- | 221.48%95.99M | ---- | -62.95%58.7M | ---- | -75.85%29.86M | ---- | 387.46%158.44M | ---- | 151.72%123.64M |
| Intangible assets | 302.28%331.59M | -5.41%78.63M | -4.73%80.2M | -4.59%81.3M | -4.52%82.43M | -4.64%83.13M | 2.30%84.18M | 3.83%85.22M | 4.47%86.33M | 48.69%87.17M |
| Goodwill | ---- | ---- | -58.73%3.31M | -57.85%3.31M | -57.81%3.32M | -57.77%3.33M | -23.98%8.01M | -25.47%7.86M | -25.51%7.87M | -25.42%7.87M |
| Long deferred expense | 16.30%8.91M | 35.85%7.51M | 53.96%7.37M | 51.99%7.64M | 18.49%7.66M | -11.57%5.53M | -72.42%4.79M | -69.90%5.03M | -22.88%6.47M | 8.32%6.25M |
| Deferred tax assets | 67.22%11.97M | 15.59%8.17M | 99.30%10.69M | 61.78%7.68M | 94.80%7.16M | 123.23%7.07M | -49.19%5.36M | -55.78%4.75M | -68.49%3.68M | -68.49%3.17M |
| Usufruct assets | 31.36%2.58M | 32.00%2.92M | -20.12%1.98M | -65.30%1.74M | -48.80%1.97M | -51.42%2.21M | -52.05%2.48M | -14.34%5.02M | -41.98%3.84M | -36.54%4.56M |
| Other non current assets | -38.42%27.67M | 123.76%25.88M | 88.94%21.72M | 33.62%14.51M | 108.41%44.93M | -29.60%11.56M | -73.53%11.5M | -75.09%10.86M | -1.50%21.56M | -38.36%16.43M |
| Total non current assets | 45.16%1.13B | 12.09%829M | 8.50%816.75M | 7.41%801.86M | 6.47%775.78M | 1.28%739.57M | 14.59%752.8M | 12.67%746.57M | 13.27%728.61M | 19.06%730.21M |
| Total assets | 17.16%1.98B | 1.13%1.69B | 1.59%1.66B | 10.94%1.64B | 13.32%1.69B | 14.83%1.67B | 21.58%1.63B | 6.87%1.48B | 8.28%1.49B | 5.29%1.45B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 34.80%175.28M | -35.11%83.07M | -36.59%78.06M | -5.86%123.36M | 21.41%130.03M | 24.17%128.01M | 39.58%123.1M | 16.08%131.04M | 54.41%107.1M | 86.96%103.1M |
| Notes payable and accounts payable | 29.74%359.37M | 11.52%310.76M | 6.13%302.62M | 0.72%278.87M | 2.26%277M | 20.56%278.66M | 61.75%285.15M | 31.70%276.89M | 13.43%270.87M | 1.19%231.13M |
| -Notes payable | ---- | ---- | ---- | ---- | ---- | --38.4M | 458.75%53.08M | -22.88%14.68M | ---- | ---- |
| -Accounts payable | 29.74%359.37M | 29.35%310.76M | 30.40%302.62M | 6.36%278.87M | 2.26%277M | 3.95%240.26M | 39.14%232.07M | 37.13%262.2M | 20.33%270.87M | 11.60%231.13M |
| Contract liabilities | -3.29%108.75M | -2.23%72.3M | 73.17%95.84M | 92.82%110.89M | 28.56%112.46M | -15.97%73.95M | -19.89%55.35M | -17.81%57.51M | 17.98%87.48M | 4.04%88M |
| Salaries payable | 22.21%21.11M | 25.85%42.28M | 12.34%28.73M | 12.53%22.8M | 14.98%17.28M | 2.79%33.59M | 10.68%25.57M | 13.82%20.26M | 14.85%15.03M | 1.93%32.68M |
| Taxs payable | 96.67%18.32M | 4.58%11.65M | 15.36%13.57M | -5.91%7.41M | 135.40%9.32M | 76.46%11.14M | 43.27%11.77M | 50.08%7.87M | 0.95%3.96M | -3.20%6.31M |
| Other payable (including interest and dividends) | 17.26%7.52M | -5.09%8.02M | -38.04%5.15M | -12.72%6.85M | -19.94%6.41M | -2.00%8.45M | 39.23%8.31M | 20.27%7.85M | 18.27%8.01M | 24.90%8.63M |
| -Other payable | ---- | -5.09%8.02M | ---- | -12.72%6.85M | ---- | -2.00%8.45M | ---- | 21.79%7.85M | ---- | 24.90%8.63M |
| Non current liabilities due within one year | -50.01%3.93M | -18.69%6.39M | -5.64%7.43M | -8.97%8.08M | -3.53%7.85M | -3.66%7.86M | 223.84%7.88M | 266.50%8.87M | 210.15%8.14M | 192.96%8.16M |
| Other current liabilities | 1.69%14.78M | 0.93%9.34M | 67.49%12.05M | 88.39%14.08M | 27.81%14.53M | 39.73%9.26M | -19.89%7.19M | -17.81%7.48M | 17.98%11.37M | -39.74%6.63M |
| Total current liabilities | 23.34%709.07M | -1.29%543.81M | 3.65%543.46M | 10.54%572.34M | 12.29%574.88M | 13.68%550.92M | 37.16%524.32M | 19.25%517.76M | 22.38%511.95M | 13.39%484.64M |
| Current liabilities | ||||||||||
| Long term account payable | ---- | ---- | ---- | -81.19%1.66M | ---- | -58.01%5.37M | ---- | --8.83M | ---- | --12.79M |
| Deferred tax liabilities | -51.11%34.6K | -54.86%43.65K | -75.42%72.12K | -32.53%61.73K | -31.56%70.78K | -16.65%96.68K | -96.97%293.39K | -99.09%91.5K | -98.91%103.41K | -98.77%115.99K |
| Long term deferred income | 52.50%144.45M | 27.00%122.85M | 23.89%112.08M | 5.94%94.38M | 18.81%94.72M | 41.79%96.73M | 30.48%90.46M | 26.66%89.09M | 10.94%79.72M | -6.18%68.22M |
| Lease liabilities | 10.67%1.35M | 17.35%1.41M | -38.83%882.65K | -68.57%1.01M | -51.30%1.22M | -57.96%1.2M | -50.12%1.44M | -17.86%3.21M | -35.48%2.51M | -39.12%2.85M |
| Total non current liabilities | 136.72%235.83M | 20.22%124.31M | 14.40%113.58M | -4.06%97.11M | 7.03%99.63M | 23.12%103.4M | 14.83%99.28M | 20.11%101.21M | 9.24%93.08M | -3.32%83.98M |
| Total liabilities | 40.09%944.91M | 2.11%668.11M | 5.36%657.03M | 8.15%669.45M | 11.48%674.5M | 15.07%654.32M | 33.04%623.61M | 19.39%618.98M | 20.16%605.03M | 10.56%568.62M |
| Shareholders equity | ||||||||||
| Paid-in capital | 40.00%111.28M | 40.00%111.28M | 40.00%111.28M | 46.63%111.28M | 46.63%79.49M | 46.63%79.49M | 46.95%79.49M | 40.30%75.89M | 0.22%54.21M | 0.22%54.21M |
| Capital reserve funds | -4.77%634.51M | -4.77%634.51M | -4.77%634.51M | 18.80%634.51M | 19.89%666.31M | 19.89%666.31M | 20.78%666.31M | -3.48%534.09M | 0.54%555.77M | 0.65%555.77M |
| Surplus reserve funds | 15.16%32.77M | 15.16%32.77M | 5.00%28.46M | 5.00%28.46M | 5.00%28.46M | 5.00%28.46M | 0.22%27.1M | 0.22%27.1M | 0.22%27.1M | 0.22%27.1M |
| Retained profit | 5.28%247.58M | -0.87%231.02M | -4.28%216.23M | -11.89%193.41M | -3.58%235.16M | -3.34%233.04M | -4.12%225.9M | -4.80%219.52M | 2.78%243.9M | 5.77%241.09M |
| Other composite income | 0.00%4.1M | 0.00%4.1M | 0.00%4.1M | 0.00%4.1M | 0.00%4.1M | 0.00%4.1M | 0.00%4.1M | 0.00%4.1M | 0.00%4.1M | 0.00%4.1M |
| Specific reserves | 131.61%5.15M | 191.05%4.27M | 30.90%3.42M | 26.29%2.67M | 51.02%2.22M | 41.08%1.47M | 189.68%2.61M | 285.40%2.11M | --1.47M | --1.04M |
| Shareholders equity without minority interests | 1.94%1.04B | 0.50%1.02B | -0.75%998.01M | 12.94%974.44M | 14.57%1.02B | 14.67%1.01B | 15.12%1.01B | -0.79%862.82M | 1.29%886.56M | 2.08%883.31M |
| Minority interests | ---23.44K | ---23.29K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total shareholder equity | 1.93%1.04B | 0.50%1.02B | -0.75%998.01M | 12.94%974.44M | 14.57%1.02B | 14.67%1.01B | 15.41%1.01B | -0.60%862.82M | 1.43%886.56M | 2.16%883.31M |
| Total liabilityies and equity | 17.16%1.98B | 1.13%1.69B | 1.59%1.66B | 10.94%1.64B | 13.32%1.69B | 14.83%1.67B | 21.58%1.63B | 6.87%1.48B | 8.28%1.49B | 5.29%1.45B |
| 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.