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 | 103.45%620.95M | 18.51%453.3M | 12.22%390.95M | -13.18%421.18M | -55.20%305.21M | -23.27%382.49M | -49.07%348.39M | 238.19%485.12M | 210.64%681.26M | 210.59%498.46M |
| Transactional financial assets | -65.20%86.62M | -69.46%31.37M | -35.76%161.29M | -42.54%152.62M | 7.16%248.87M | -76.85%102.73M | 9.45%251.08M | 124.04%265.62M | 618.23%232.25M | 424.53%443.83M |
| Notes receivable and accounts receivable | 51.03%763.97M | 57.51%926.32M | 51.61%795.14M | 4.07%502.36M | -6.14%505.86M | 22.40%588.11M | 7.12%524.45M | 20.87%482.73M | 62.66%538.97M | 11.21%480.47M |
| -Notes receivable | 191.60%47.72M | -14.10%43.13M | -47.41%31.99M | -48.29%28.25M | -61.10%16.37M | 28.23%50.21M | 35.98%60.84M | 31.18%54.64M | -6.48%42.08M | -11.02%39.16M |
| -Accounts receivable | 46.33%716.25M | 64.19%883.18M | 64.61%763.15M | 10.75%474.11M | -1.49%489.49M | 21.89%537.9M | 4.21%463.62M | 19.68%428.1M | 73.52%496.89M | 13.73%441.31M |
| Other receivables (including interest and dividends) | 172.62%5.72M | -13.94%1.99M | -12.97%1.97M | -1.24%2.29M | -15.39%2.1M | -22.87%2.32M | -32.33%2.27M | -30.27%2.31M | -30.19%2.48M | -18.56%3.01M |
| -Other receivable | ---- | -13.94%1.99M | ---- | -1.24%2.29M | ---- | -22.87%2.32M | ---- | -30.27%2.31M | ---- | -18.56%3.01M |
| Advance payment | 95.29%11.81M | 129.20%14.93M | 117.95%15.03M | 9.14%5.11M | 60.11%6.05M | 79.75%6.51M | 5.41%6.9M | 62.90%4.68M | 3.36%3.78M | 44.41%3.62M |
| Inventories | 14.16%461.73M | 16.91%478.76M | 18.80%461.44M | 34.86%463.56M | 41.54%404.46M | 62.58%409.51M | 67.25%388.41M | 54.47%343.73M | 15.17%285.75M | 11.46%251.89M |
| Receivable financing | 648.93%41.47M | 133.74%22.26M | 37.14%22.24M | 62.74%27.24M | -80.93%5.54M | -71.01%9.52M | -32.57%16.21M | -22.18%16.74M | 103.04%29.04M | 251.81%32.84M |
| Other current assets | -7.41%80.95M | 25.53%85.31M | 38.22%79.6M | 110.59%94.92M | 196.48%87.43M | 261.78%67.96M | 293.44%57.59M | 377.35%45.07M | 133.87%29.49M | 142.17%18.78M |
| Total current assets | 32.43%2.07B | 28.36%2.01B | 20.83%1.93B | 1.41%1.67B | -13.17%1.57B | -9.45%1.57B | -5.26%1.6B | 78.71%1.65B | 108.39%1.8B | 87.05%1.73B |
| Non Current assets | ||||||||||
| Fixed assets | ---- | 22.82%1.73B | ---- | 17.54%1.49B | ---- | 31.15%1.41B | ---- | 30.34%1.26B | ---- | 7.44%1.07B |
| Constru in process | ---- | -51.73%110.52M | ---- | 19.60%247.29M | ---- | -19.80%228.96M | ---- | -29.89%206.76M | ---- | 60.13%285.49M |
| Intangible assets | 40.47%90.51M | 21.47%79.2M | 50.13%80.12M | 49.81%81.09M | 16.79%64.44M | 22.41%65.2M | -1.00%53.37M | -0.82%54.13M | 0.22%55.17M | -4.44%53.26M |
| Goodwill | -43.12%12.3M | -43.12%12.3M | -21.97%21.62M | -21.97%21.62M | -21.97%21.62M | -21.97%21.62M | 0.00%27.71M | 0.00%27.71M | 0.00%27.71M | 0.00%27.71M |
| Long deferred expense | -0.58%164.43M | 9.28%169.19M | 64.58%176.65M | 128.46%185.6M | 96.64%165.38M | 92.79%154.82M | 33.24%107.33M | 3.68%81.24M | 130.54%84.1M | 163.11%80.31M |
| Deferred tax assets | 40.16%149.02M | 31.07%123.71M | 97.40%162.83M | 90.33%143.72M | 55.69%106.32M | 42.15%94.39M | 12.46%82.49M | -1.46%75.51M | -8.35%68.29M | -6.23%66.4M |
| Usufruct assets | -33.54%1.85M | -24.80%2.41M | 326.66%1.92M | 373.89%2.35M | --2.78M | --3.2M | -56.96%450.73K | -62.13%495.8K | ---- | ---- |
| Other non current assets | -55.19%11.33M | 1.89%30.72M | -79.88%11.65M | -87.83%8.55M | 195.98%25.28M | 92.43%30.15M | 317.83%57.89M | 419.39%70.26M | 45.39%8.54M | 68.49%15.67M |
| Total non current assets | 6.87%2.25B | 12.58%2.26B | 17.08%2.24B | 22.23%2.18B | 25.90%2.11B | 25.20%2B | 22.02%1.92B | 17.37%1.78B | 17.87%1.67B | 16.68%1.6B |
| Total assets | 17.77%4.33B | 19.51%4.27B | 18.79%4.17B | 12.23%3.85B | 5.64%3.67B | 7.19%3.57B | 7.91%3.51B | 40.54%3.43B | 52.13%3.48B | 45.04%3.33B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 31.39%599.4M | 48.23%489.2M | 77.95%486.21M | 72.87%487.49M | 50.08%456.21M | 25.44%330.04M | 11.15%273.22M | 34.25%282M | 43.84%303.98M | 58.75%263.1M |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | --61.29K | --254.38K | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 27.60%679.89M | 50.86%817.08M | 48.54%737.49M | 41.93%614.44M | 8.60%532.81M | 10.75%541.6M | 9.58%496.48M | 5.39%432.91M | 43.00%490.64M | 7.57%489.02M |
| -Notes payable | 49.82%187.37M | 139.37%187.09M | 82.20%130.78M | 28.96%134.28M | 25.00%125.07M | -19.30%78.16M | -1.61%71.78M | 51.46%104.12M | 37.02%100.06M | -5.31%96.85M |
| -Accounts payable | 20.79%492.52M | 35.94%629.98M | 42.86%606.71M | 46.04%480.16M | 4.39%407.75M | 18.17%463.44M | 11.72%424.7M | -3.87%328.79M | 44.62%390.59M | 11.31%392.17M |
| Contract liabilities | 614.45%1.9M | 29.61%2.35M | 3.79%255.78K | 41.20%503.03K | 1,667.32%266.19K | 452.34%1.81M | 26.33%246.44K | --356.24K | -88.58%15.06K | 112.69%327.73K |
| Salaries payable | 38.48%45.04M | 81.57%55.34M | 97.73%67.47M | 78.36%49.61M | 39.18%32.52M | 45.83%30.48M | 55.20%34.12M | 39.92%27.81M | 57.73%23.37M | 13.31%20.9M |
| Taxs payable | -55.00%3M | 12.86%3.88M | 6.94%3.9M | -6.18%3.13M | 55.12%6.66M | -18.50%3.43M | -3.83%3.64M | -50.11%3.34M | 248.22%4.29M | 163.73%4.21M |
| Other payable (including interest and dividends) | 16,932.49%101.14M | 5,081.74%104.96M | 28,196.71%204.21M | 15,505.91%101.05M | 1,065.63%593.83K | 49.28%2.03M | -56.16%721.68K | -91.78%647.54K | -86.43%50.95K | -33.48%1.36M |
| -Other payable | ---- | 5,081.74%104.96M | ---- | 15,505.91%101.05M | ---- | 49.28%2.03M | ---- | -91.78%647.54K | ---- | -33.48%1.36M |
| Non current liabilities due within one year | 24.86%64.73M | -26.75%64.59M | -52.54%57.82M | 22.29%90.81M | -19.76%51.84M | 102.93%88.18M | 1,472.93%121.83M | 1,070.21%74.26M | 874.61%64.61M | 613.64%43.45M |
| Other current liabilities | 185.57%37.34M | -24.94%30.15M | -19.22%28.49M | -0.25%27.03M | -40.41%13.07M | 109.67%40.17M | 25.58%35.28M | -18.34%27.1M | -23.63%21.94M | -45.62%19.16M |
| Total current liabilities | 40.07%1.53B | 51.02%1.57B | 64.24%1.59B | 61.96%1.37B | 20.37%1.09B | 23.35%1.04B | 26.65%965.54M | 22.11%848.42M | 49.89%908.89M | 23.05%841.53M |
| Current liabilities | ||||||||||
| Bonds payable | ---- | -38.41%421.78M | -41.01%399.4M | -38.78%411.18M | -38.81%406.51M | 4.25%684.86M | 2.38%677.1M | --671.67M | --664.31M | --656.96M |
| Deferred tax liabilities | 33.24%163.65M | 19.33%136.87M | 42.11%155.22M | 34.99%140.01M | 26.26%122.82M | 22.46%114.69M | 5.80%109.23M | 5.50%103.72M | -1.59%97.28M | -3.87%93.66M |
| Long term deferred income | 15.53%17.09M | 15.86%17.32M | -3.75%14.53M | -3.86%14.66M | -4.08%14.8M | 66.04%14.95M | 67.30%15.1M | 68.54%15.25M | 7,997.04%15.43M | 4,119.85%9M |
| Lease liabilities | -79.47%159.32K | -76.34%318.02K | ---- | 114.42%389.17K | --775.84K | --1.34M | --182.75K | --181.49K | ---- | ---- |
| Other non current liabilities | --103M | --103M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | -39.61%404.31M | -15.58%782.88M | -29.41%646.69M | -36.07%610.79M | -27.48%669.45M | 6.02%927.38M | -1.14%916.15M | 298.63%955.37M | 367.95%923.12M | 505.65%874.76M |
| Total liabilities | 9.82%1.94B | 19.59%2.35B | 18.65%2.23B | 10.04%1.98B | -3.74%1.76B | 14.51%1.97B | 11.40%1.88B | 93.03%1.8B | 127.97%1.83B | 107.20%1.72B |
| Shareholders equity | ||||||||||
| Paid-in capital | 11.06%287.93M | 7.01%260.2M | 7.01%260.2M | 6.62%259.27M | 48.78%259.27M | 39.54%243.16M | 39.62%243.16M | 40.27%243.16M | 0.52%174.26M | 0.52%174.26M |
| Other equity instruments | ---- | -40.82%26.29M | -40.82%26.29M | -38.84%27.17M | -38.83%27.17M | -0.00%44.42M | 68.72%44.42M | --44.42M | --44.42M | --44.42M |
| Capital reserve funds | 39.97%1.49B | 30.96%1.07B | 34.28%1.1B | 31.08%1.08B | 19.68%1.06B | -7.99%814.28M | -7.42%821.28M | -6.82%820.49M | -0.48%889.49M | -0.51%885.02M |
| Surplus reserve funds | 19.36%89.68M | 19.36%89.68M | 16.57%75.13M | 16.57%75.13M | 16.57%75.13M | 16.57%75.13M | 12.17%64.45M | 12.17%64.45M | 12.17%64.45M | 12.17%64.45M |
| Retained profit | 10.89%470.25M | 3.59%424.73M | -3.09%417.95M | -13.56%366.32M | -4.69%424.08M | -1.87%409.99M | 11.60%431.3M | 17.59%423.79M | 12.64%444.94M | 7.76%417.82M |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | 0.00%37.48M | 0.00%37.48M | 0.00%37.48M | 0.00%37.48M | 0.00%37.48M |
| Shareholders equity without minority interests | 26.36%2.34B | 20.51%1.87B | 20.12%1.88B | 15.69%1.8B | 17.09%1.85B | 0.07%1.55B | 4.89%1.57B | 8.69%1.56B | 6.61%1.58B | 5.30%1.55B |
| Minority interests | -13.78%51.73M | -9.31%53.68M | -10.34%56.14M | -10.07%57.78M | -8.18%60M | -14.83%59.19M | -11.91%62.62M | -7.79%64.25M | --65.35M | --69.5M |
| Total shareholder equity | 25.10%2.39B | 19.41%1.92B | 18.95%1.94B | 14.67%1.86B | 16.09%1.91B | -0.57%1.61B | 4.13%1.63B | 7.92%1.62B | 11.02%1.65B | 10.02%1.62B |
| Total liabilityies and equity | 17.77%4.33B | 19.51%4.27B | 18.79%4.17B | 12.23%3.85B | 5.64%3.67B | 7.19%3.57B | 7.91%3.51B | 40.54%3.43B | 52.13%3.48B | 45.04%3.33B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | Zhonghui 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.