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 | -30.66%1.39B | -17.21%1.85B | -23.54%1.56B | -29.15%1.65B | -20.16%2B | -21.40%2.23B | 43.94%2.04B | 55.87%2.32B | 152.75%2.5B | 49.54%2.84B |
| Transactional financial assets | -33.33%400M | --200M | --300M | --600M | --600M | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | -17.45%316.36M | -50.85%389.5M | -53.43%418.86M | -36.41%574.06M | -65.76%383.26M | -46.27%792.45M | -29.37%899.46M | 1.24%902.73M | -54.89%1.12B | -46.94%1.47B |
| -Notes receivable | 234.23%129.65M | -67.80%30.03M | -78.43%17.32M | -85.73%39.22M | -87.11%38.79M | -12.75%93.26M | 20.54%80.31M | 226.72%274.87M | -76.35%300.85M | -91.19%106.89M |
| -Accounts receivable | -45.80%186.71M | -48.59%359.47M | -50.98%401.54M | -14.82%534.84M | -57.92%344.47M | -48.89%699.19M | -32.13%819.15M | -22.25%627.87M | -32.32%818.55M | -12.68%1.37B |
| Other receivables (including interest and dividends) | 2.58%2.13M | -15.43%1.95M | -11.50%2.08M | -20.49%2.02M | -18.43%2.08M | 8.26%2.3M | 270.75%2.35M | 279.33%2.54M | 330.39%2.55M | 488.34%2.13M |
| -Other receivable | ---- | -15.43%1.95M | ---- | -20.49%2.02M | ---- | 8.26%2.3M | ---- | 279.33%2.54M | ---- | 488.34%2.13M |
| Advance payment | 87.37%1.6M | -76.46%570.04K | -84.61%1.53M | -93.11%1.73M | -99.01%854.02K | -92.48%2.42M | -82.81%9.95M | -9.43%25.13M | 74.92%86.28M | -11.35%32.21M |
| Inventories | -15.63%898.5M | -28.17%707.95M | -33.01%764.32M | -38.41%794.16M | -17.14%1.06B | -35.92%985.55M | -24.85%1.14B | -29.03%1.29B | -38.05%1.29B | -15.75%1.54B |
| Receivable financing | 27.96%453.15M | -39.50%258.08M | -15.79%500.27M | -38.17%324.97M | -71.64%354.14M | -0.60%426.56M | -49.66%594.04M | -37.66%525.62M | -17.53%1.25B | -73.39%429.14M |
| Other current assets | -1.80%151.27M | -8.20%136.74M | 8.36%145.85M | -5.80%140.81M | 5.98%154.04M | 2.65%148.94M | 4.59%134.6M | 46.63%149.49M | 117.20%145.34M | 254.42%145.1M |
| Total current assets | -20.82%3.61B | -22.82%3.54B | -23.41%3.69B | -21.74%4.08B | -28.68%4.56B | -28.96%4.59B | -13.56%4.82B | 0.88%5.22B | -10.96%6.39B | -21.15%6.46B |
| Non Current assets | ||||||||||
| Fixed assets | ---- | 4.58%2.49B | ---- | 6.85%2.63B | ---- | -4.81%2.38B | ---- | 5.87%2.46B | ---- | 6.01%2.5B |
| Fixed assets liquidation | ---- | ---- | ---- | --333.31 | ---- | ---- | ---- | ---- | ---- | -49.16%4.36M |
| Constru in process | ---- | -77.79%89.24M | ---- | -71.25%90.56M | ---- | 21.26%401.84M | ---- | 8.51%315.03M | ---- | 203.81%331.39M |
| Intangible assets | -2.10%225.81M | -1.94%227.7M | 0.65%228.97M | 0.88%228.87M | 9.96%230.64M | 10.11%232.2M | 7.24%227.5M | 6.30%226.88M | -2.32%209.75M | -2.39%210.89M |
| Long deferred expense | -26.80%8.25M | -27.84%8.92M | 18.07%10.04M | 25.61%11.18M | 16.33%11.28M | 181.84%12.36M | 426.87%8.5M | 376.78%8.9M | 340.11%9.69M | 513.13%4.39M |
| Deferred tax assets | 3.84%157.36M | 16.49%157.3M | 102.27%192.4M | 114.67%172.02M | 147.99%151.53M | 308.37%135.03M | 110.48%95.12M | 86.09%80.13M | 105.23%61.1M | 32.78%33.07M |
| Other non current assets | 5.87%3.09M | -36.09%2.33M | -93.62%2.34M | -93.71%2.54M | -54.20%2.92M | -80.29%3.64M | 31.70%36.67M | -69.17%40.33M | -96.45%6.37M | -82.02%18.49M |
| Total non current assets | -8.38%2.96B | -6.07%3.02B | -0.13%3.13B | -0.17%3.18B | 2.40%3.23B | 1.76%3.22B | -1.19%3.14B | 4.03%3.19B | 4.27%3.15B | 9.98%3.16B |
| Total assets | -15.67%6.57B | -15.91%6.57B | -14.23%6.82B | -13.56%7.27B | -18.41%7.79B | -18.86%7.81B | -9.07%7.96B | 2.05%8.41B | -6.44%9.54B | -13.06%9.63B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -32.87%560.29M | -34.30%525.37M | -34.45%550.37M | -3.71%769.51M | 4.37%834.61M | 0.02%799.62M | 4.99%839.59M | 11.06%799.18M | 11.11%799.64M | 11.09%799.47M |
| Notes payable and accounts payable | -38.85%729.74M | -48.12%589.64M | -37.21%678.58M | -50.32%733.48M | -51.59%1.19B | -66.98%1.14B | -59.30%1.08B | -32.61%1.48B | -9.12%2.47B | -8.94%3.44B |
| -Notes payable | -38.87%545.51M | -45.18%460.04M | -43.60%380.18M | -54.56%531.3M | -56.24%892.35M | -68.09%839.17M | -63.89%674.01M | -17.59%1.17B | 3.79%2.04B | 2.16%2.63B |
| -Accounts payable | -38.81%184.23M | -56.42%129.6M | -26.63%298.4M | -34.17%202.18M | -29.38%301.11M | -63.38%297.42M | -48.43%406.73M | -60.21%307.13M | -43.02%426.38M | -32.64%812.13M |
| Contract liabilities | 261.90%9.16M | -40.13%2.2M | -70.51%3.02M | -84.56%1.99M | -62.80%2.53M | -39.86%3.67M | 23.41%10.24M | 5.39%12.86M | -63.85%6.8M | -83.88%6.11M |
| Salaries payable | 13.43%14.29M | 5.86%23.28M | 4.72%15.11M | -11.46%13.53M | -21.52%12.6M | -21.84%21.99M | -36.48%14.43M | -47.91%15.28M | -43.11%16.06M | -34.43%28.14M |
| Taxs payable | 17.69%4.32M | 96.12%2.98M | -38.67%4.13M | 58.10%1.99M | -34.60%3.67M | -71.58%1.52M | -78.55%6.73M | -59.86%1.26M | -73.12%5.62M | -88.86%5.35M |
| Other payable (including interest and dividends) | 2.04%968.86K | 2.56%1.25M | 8.14%854.1K | -94.71%1.44M | -55.13%949.54K | -40.36%1.22M | -58.43%789.84K | 2,032.79%27.17M | 89.88%2.12M | 146.49%2.04M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --25.44M | ---- | ---- |
| -Other payable | ---- | 2.56%1.25M | ---- | -16.95%1.44M | ---- | -40.36%1.22M | ---- | 35.92%1.73M | ---- | 146.49%2.04M |
| Non current liabilities due within one year | -68.32%262.75M | -57.17%342.52M | -59.01%326.23M | -2.20%561.84M | 206.04%829.3M | 206.38%799.75M | 327.79%795.8M | 56.99%574.5M | -11.70%270.98M | -2.19%261.03M |
| Other current liabilities | -55.42%3.53M | -93.87%3.02M | -88.07%2.73M | -1.26%8.11M | 80.43%7.93M | 303.49%49.37M | 1.87%22.85M | -62.71%8.22M | -99.56%4.39M | -98.49%12.23M |
| Total current liabilities | -45.06%1.59B | -47.04%1.49B | -42.95%1.58B | -28.23%2.09B | -19.21%2.89B | -38.24%2.81B | -25.66%2.77B | -12.84%2.91B | -25.70%3.57B | -20.19%4.56B |
| Current liabilities | ||||||||||
| Deferred tax liabilities | -14.48%6.45M | -14.11%6.74M | -12.74%7.1M | -14.01%7.26M | -14.01%7.55M | -13.37%7.85M | -13.18%8.14M | -13.32%8.44M | -12.15%8.78M | -12.02%9.06M |
| Long term deferred income | -9.32%40.72M | -10.74%41.5M | -11.09%42.46M | -12.67%43.7M | -12.37%44.9M | -10.49%46.49M | -7.88%47.75M | 88.14%50.04M | 82.66%51.24M | 88.22%51.94M |
| Total non current liabilities | 88.19%1.09B | 88.55%1.09B | 102.98%1.16B | 30.12%973.67M | -49.09%578.66M | -51.32%578.1M | -52.70%570.22M | -34.97%748.3M | -7.92%1.14B | -6.80%1.19B |
| Total liabilities | -22.80%2.67B | -23.93%2.58B | -18.05%2.74B | -16.31%3.07B | -26.42%3.46B | -40.95%3.39B | -32.27%3.34B | -18.50%3.66B | -22.07%4.71B | -17.75%5.74B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%508.74M | 0.00%508.74M | -0.01%508.74M | -0.01%508.74M | -0.01%508.74M | 14.86%508.74M | 14.87%508.78M | 14.87%508.78M | 14.87%508.78M | 0.00%442.93M |
| Capital reserve funds | 0.00%3.15B | 0.00%3.15B | -0.01%3.15B | -0.01%3.15B | -0.01%3.15B | 48.13%3.15B | 48.14%3.15B | 48.14%3.15B | 48.14%3.15B | 0.00%2.13B |
| Surplus reserve funds | 0.11%50.69M | 0.11%50.69M | 1.36%50.64M | 1.36%50.64M | 1.36%50.64M | 1.36%50.64M | 1.12%49.96M | 1.12%49.96M | 1.12%49.96M | 1.12%49.96M |
| Retained profit | -70.55%179.68M | -61.10%275.29M | -58.57%374.86M | -52.54%490.3M | -45.76%610.04M | -43.90%707.73M | -24.39%904.85M | -8.03%1.03B | -26.95%1.12B | -14.13%1.26B |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | ---- | --394.75K | ---- | ---- | ---- |
| Specific reserves | 28.93%1.47M | --942.64K | --315.88K | --362.33K | --1.14M | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | -9.95%3.89B | -9.76%3.99B | -11.46%4.09B | -11.43%4.2B | -10.62%4.32B | 13.82%4.42B | 20.92%4.61B | 26.73%4.74B | 16.24%4.84B | -5.06%3.88B |
| Total shareholder equity | -9.95%3.89B | -9.76%3.99B | -11.46%4.09B | -11.43%4.2B | -10.62%4.32B | 13.82%4.42B | 20.92%4.61B | 26.73%4.74B | 16.24%4.84B | -5.06%3.88B |
| Total liabilityies and equity | -15.67%6.57B | -15.91%6.57B | -14.23%6.82B | -13.56%7.27B | -18.41%7.79B | -18.86%7.81B | -9.07%7.96B | 2.05%8.41B | -6.44%9.54B | -13.06%9.63B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | Daxin 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.