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 | 182.15%538.62M | -62.58%131.66M | 102.38%502.78M | -9.01%292.14M | -49.07%190.9M | -31.03%351.89M | -48.22%248.44M | 2.97%321.08M | -37.02%374.82M | -19.19%510.24M |
| Transactional financial assets | ---- | --359.54M | 4.11%73M | --70M | ---- | ---- | --70.12M | ---- | --100.15M | --100.21M |
| Notes receivable and accounts receivable | -53.78%553.13M | -44.12%689.44M | -51.01%724.46M | -41.43%1.01B | -45.46%1.2B | -47.45%1.23B | -51.47%1.48B | -33.74%1.72B | -20.39%2.19B | -20.51%2.35B |
| -Notes receivable | -87.56%65.29M | -61.02%174.52M | -59.61%199.81M | -47.79%374.33M | -50.17%524.7M | -58.33%447.75M | -66.55%494.74M | -50.41%716.94M | 1.62%1.05B | -26.77%1.07B |
| -Accounts receivable | -27.42%487.84M | -34.49%514.92M | -46.69%524.65M | -36.91%635.98M | -41.11%672.16M | -38.27%786.06M | -37.25%984.17M | -12.94%1.01B | -33.65%1.14B | -14.34%1.27B |
| Other receivables (including interest and dividends) | 8.33%3.44M | -11.88%2.92M | -5.09%3.17M | 28.96%3.41M | -24.69%3.18M | -79.61%3.31M | -57.15%3.34M | -78.71%2.64M | -62.66%4.22M | 64.61%16.25M |
| -Other receivable | ---- | -11.88%2.92M | ---- | 28.96%3.41M | ---- | -79.61%3.31M | ---- | -78.71%2.64M | ---- | 64.61%16.25M |
| Advance payment | 14.00%74.12M | 70.66%97.55M | -42.08%54.23M | -69.17%41.89M | -58.18%65.01M | 48.88%57.16M | -70.02%93.62M | -46.79%135.87M | -36.54%155.46M | -64.61%38.39M |
| Inventories | -14.82%129.84M | -51.27%94.06M | -50.29%118.89M | -77.59%91.38M | -76.11%152.43M | -73.52%193.04M | -74.94%239.14M | -64.26%407.8M | -52.81%638.03M | -44.98%729.15M |
| Receivable financing | 119.33%192.16M | 48.69%145.71M | 151.10%151.1M | 110.34%162.04M | -44.47%87.62M | 60.05%98M | -64.68%60.18M | -54.20%77.04M | -54.09%157.77M | -70.20%61.23M |
| Non-current assets due within one year | 430.42%2.38M | 430.42%2.38M | -71.54%249K | -51.06%449K | -51.06%449K | -69.49%449K | --875.02K | --917.52K | --917.52K | --1.47M |
| Other current assets | -63.80%54.58M | -41.19%63.51M | 24.15%103.35M | 2.48%102.83M | 9.95%150.78M | -36.33%108M | -47.82%83.24M | -48.74%100.34M | -39.17%137.13M | -10.38%169.63M |
| Total current assets | -16.18%1.55B | -22.43%1.59B | -24.00%1.73B | -35.96%1.77B | -50.91%1.85B | -48.53%2.05B | -55.94%2.28B | -40.90%2.77B | -31.94%3.76B | -26.72%3.97B |
| Non Current assets | ||||||||||
| Other equity investment | --2.78M | --2.78M | --3.46M | --658.88K | ---- | ---- | ---- | ---- | ---- | ---- |
| Investment real estate | --123.58M | --127.27M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term receivable account | --8.75M | --8.83M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | -30.53%431.76M | ---- | -3.78%694.66M | ---- | -15.08%621.55M | ---- | 5.11%721.98M | ---- | 59.62%731.92M |
| Constru in process | ---- | -27.76%92.23M | ---- | -57.15%74.8M | ---- | 19.08%127.66M | ---- | 93.04%174.56M | ---- | -27.90%107.21M |
| Construction materials | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1.97%886.76K | ---- | 0.00%902.69K |
| Intangible assets | -36.42%76.15M | -36.28%76.9M | -0.04%119.26M | -1.67%118.82M | -1.40%119.78M | -1.35%120.7M | 62.46%119.3M | 63.31%120.84M | 62.93%121.48M | 154.37%122.35M |
| Long deferred expense | -21.23%103.88M | -18.41%112.7M | -19.74%123.23M | 7.08%128.02M | 5.87%131.88M | 1.21%138.14M | 35.14%153.55M | 6.63%119.56M | 11.74%124.57M | 38.83%136.48M |
| Deferred tax assets | -39.14%56.41M | -41.60%58.33M | -45.67%88.35M | -46.74%89.02M | -30.53%92.69M | -19.65%99.88M | 80.52%162.62M | 142.82%167.14M | 191.71%133.42M | 197.43%124.31M |
| Usufruct assets | 12.12%43.06M | 10.07%45.57M | -37.96%47.3M | -35.31%51.82M | -66.82%38.4M | -65.89%41.4M | -40.63%76.24M | -16.08%80.12M | 15.36%115.74M | 12.61%121.38M |
| Other non current assets | -75.57%7.05M | -64.63%10.48M | -55.86%14.03M | -34.64%21.6M | -57.67%28.86M | -54.02%29.64M | -61.83%31.78M | -29.75%33.04M | 17.41%68.19M | -44.84%64.46M |
| Total non current assets | -18.37%935.31M | -17.99%966.86M | -17.13%1.16B | -16.83%1.18B | -19.43%1.15B | -16.33%1.18B | 6.20%1.4B | 16.75%1.42B | 19.14%1.42B | 33.63%1.41B |
| Total assets | -17.02%2.48B | -20.81%2.55B | -21.38%2.89B | -29.48%2.95B | -42.28%2.99B | -40.10%3.22B | -43.30%3.68B | -29.04%4.19B | -22.87%5.19B | -16.89%5.38B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 5.08%386.85M | 29.55%416.3M | -4.10%427.97M | -54.75%347.39M | -72.33%368.14M | -75.61%321.34M | -82.54%446.25M | -61.97%767.67M | -48.98%1.33B | -48.28%1.32B |
| Notes payable and accounts payable | 15.61%138.43M | -48.85%118.41M | -20.65%142.81M | -29.21%130.37M | -61.30%119.74M | -25.41%231.48M | -57.77%179.97M | -61.00%184.15M | -49.04%309.38M | -40.07%310.34M |
| -Notes payable | ---- | ---- | ---- | ---- | ---- | ---- | -84.92%27.81M | -87.94%32.3M | -74.08%68.99M | -76.32%43.71M |
| -Accounts payable | 15.61%138.43M | -48.85%118.41M | -6.14%142.81M | -14.15%130.37M | -50.19%119.74M | -13.19%231.48M | -37.04%152.16M | -25.69%151.85M | -29.49%240.39M | -20.00%266.64M |
| Contract liabilities | -95.20%368.19K | 145.52%2.86M | -45.53%1.86M | 145.09%8.88M | 9.87%7.68M | -74.73%1.17M | -82.48%3.42M | -59.73%3.62M | -66.06%6.99M | -50.21%4.62M |
| Salaries payable | -25.09%7.38M | -42.42%10.41M | -27.43%8.33M | -21.95%8.73M | -21.09%9.85M | -13.15%18.08M | -21.74%11.47M | -30.50%11.18M | -26.05%12.49M | -18.29%20.81M |
| Taxs payable | 13.94%2.08M | 11.59%5.19M | -13.58%2.34M | -5.80%1.95M | -33.05%1.83M | 99.26%4.65M | -75.87%2.71M | 6.25%2.07M | -75.49%2.73M | -83.33%2.33M |
| Other payable (including interest and dividends) | 245.02%9.2M | 241.83%9.78M | -33.20%1.96M | -22.63%2.25M | -6.01%2.67M | -35.44%2.86M | 5.67%2.94M | -42.16%2.91M | -16.12%2.84M | 101.39%4.43M |
| -Other payable | ---- | 241.83%9.78M | ---- | -22.63%2.25M | ---- | -35.44%2.86M | ---- | -42.16%2.91M | ---- | 101.39%4.43M |
| Non current liabilities due within one year | -34.44%22.17M | -80.38%36.53M | -85.18%27.81M | -89.78%30.69M | -78.87%33.82M | -50.04%186.24M | 474.32%187.61M | 710.25%300.21M | 704.22%160.02M | 1,395.07%372.79M |
| Other current liabilities | -71.05%40.03M | -48.10%53M | -40.20%80.33M | 58.48%154.52M | -42.64%138.29M | -47.85%102.11M | -45.32%134.33M | -30.32%97.5M | 56.50%241.1M | -16.68%195.79M |
| Total current liabilities | -11.07%606.51M | -24.82%652.49M | -28.42%693.41M | -49.99%684.77M | -66.99%682.01M | -61.06%867.93M | -70.73%968.71M | -49.28%1.37B | -39.97%2.07B | -33.99%2.23B |
| Current liabilities | ||||||||||
| Bonds payable | -78.31%131.64M | 5.17%628.32M | 5.57%623.55M | 5.60%613.54M | 5.81%606.86M | 5.82%597.45M | 6.05%590.64M | 6.06%581.02M | 6.13%573.54M | 6.11%564.57M |
| Estimate liabilities | --2.74M | --2.74M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.34%772.66 | 247.76%78K | 247.76%78K |
| Long term deferred income | -8.62%13.61M | -8.62%13.61M | 9.43%14.89M | 9.43%14.89M | 9.43%14.89M | 9.43%14.89M | --13.61M | --13.61M | --13.61M | --13.61M |
| Lease liabilities | 27.79%41.02M | 25.33%40.53M | -33.72%49.63M | -29.77%49.8M | -69.63%32.1M | -68.91%32.34M | -33.36%74.87M | -12.84%70.9M | 22.75%105.7M | 18.41%104M |
| Total non current liabilities | -61.65%291.01M | 4.40%782.7M | -0.76%785.58M | -0.29%783.24M | -20.84%758.85M | -21.60%749.68M | -1.59%791.62M | 2.78%785.54M | 23.43%958.65M | 54.25%956.22M |
| Total liabilities | -37.71%897.51M | -11.28%1.44B | -15.98%1.48B | -31.87%1.47B | -52.36%1.44B | -49.21%1.62B | -57.21%1.76B | -37.79%2.15B | -28.30%3.02B | -20.30%3.18B |
| Shareholders equity | ||||||||||
| Paid-in capital | 14.07%95.85M | 0.00%84.02M | 0.00%84.02M | 0.00%84.02M | 0.00%84.02M | 0.00%84.02M | 0.00%84.02M | 0.00%84.02M | 0.00%84.02M | 0.00%84.02M |
| Other equity instruments | -79.75%35.64M | -0.02%175.99M | -0.03%175.99M | -0.00%176.04M | -0.00%176.04M | -0.00%176.04M | 0.00%176.04M | 0.00%176.04M | -0.00%176.04M | -0.01%176.04M |
| Capital reserve funds | 38.65%2.26B | -0.16%1.62B | -0.02%1.62B | -0.32%1.62B | 0.24%1.63B | 0.08%1.62B | -0.02%1.62B | -0.02%1.62B | -0.02%1.62B | -0.02%1.62B |
| Surplus reserve funds | 0.00%42.01M | 0.00%42.01M | 0.00%42.01M | 0.00%42.01M | 0.00%42.01M | 0.00%42.01M | 0.00%42.01M | 0.00%42.01M | 0.00%42.01M | 0.00%42.01M |
| Retained profit | -153.46%-782.27M | -196.26%-744.19M | -769.06%-458.94M | -314.76%-384.35M | -203.45%-308.63M | -179.20%-251.19M | -85.42%68.59M | -65.02%178.97M | -48.44%298.34M | -42.94%317.18M |
| Less:Treasury stock | -17.59%58.51M | -17.59%58.51M | -28.93%50.46M | -28.59%50.46M | 11.31%71M | 58.44%71M | 254.99%71M | --70.66M | --63.79M | --44.81M |
| Other composite income | -228.61%-2.99M | -233.08%-3.09M | 73.72%-649.46K | 161.08%424.93K | 360.69%2.33M | 363.28%2.32M | -257.47%-2.47M | -90.07%162.76K | --504.78K | --501.64K |
| Shareholders equity without minority interests | 2.18%1.59B | -30.40%1.12B | -26.32%1.41B | -26.95%1.49B | -28.16%1.55B | -26.90%1.61B | -19.23%1.92B | -16.61%2.03B | -13.73%2.16B | -11.42%2.2B |
| Total shareholder equity | 2.18%1.59B | -30.40%1.12B | -26.32%1.41B | -26.95%1.49B | -28.16%1.55B | -26.90%1.61B | -19.23%1.92B | -16.61%2.03B | -13.73%2.16B | -11.42%2.2B |
| Total liabilityies and equity | -17.02%2.48B | -20.81%2.55B | -21.38%2.89B | -29.48%2.95B | -42.28%2.99B | -40.10%3.22B | -43.30%3.68B | -29.04%4.19B | -22.87%5.19B | -16.89%5.38B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | Rongcheng 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.