Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
CNOOC
00883
| (Q2)Dec 31, 2025 | (Q1)Sep 30, 2025 | (Q3)Mar 31, 2025 | (Q2)Dec 31, 2024 | (Q1)Sep 30, 2024 | (FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 26.63%20.75M | 103.10%17.62M | 347.86%16.62M | 491.56%16.39M | 164.25%8.68M | 98.96%9.68M | 98.96%9.68M | 152.63%3.71M | 11.43%2.77M | 166.08%3.28M |
| -Cash and cash equivalents | 26.63%20.75M | 103.10%17.62M | 347.86%16.62M | 491.56%16.39M | 164.25%8.68M | 98.96%9.68M | 98.96%9.68M | 152.63%3.71M | 11.43%2.77M | 166.08%3.28M |
| Receivables | 27.01%8.49M | -29.87%5.83M | 23.92%7.3M | -50.87%6.68M | -11.70%8.32M | 10.67%9.3M | 10.67%9.3M | 43.76%5.89M | 117.65%13.6M | 82.87%9.42M |
| -Accounts receivable | 0.01%5.18M | -22.33%3.34M | 53.65%5.05M | -39.90%5.18M | -9.71%4.3M | 29.13%6.03M | 29.13%6.03M | 39.37%3.28M | 72.46%8.62M | 135.79%4.77M |
| -Other receivables | 120.28%3.3M | -37.95%2.49M | -13.59%2.25M | -69.87%1.5M | -13.74%4.01M | -12.46%3.26M | -12.46%3.26M | 49.71%2.6M | 298.58%4.98M | 48.69%4.65M |
| Inventory | 51.23%2.85M | 12.21%1.25M | -19.60%603.91K | 77.54%1.89M | 42.18%1.11M | -45.27%706.9K | -45.27%706.9K | -56.62%751.11K | -41.51%1.06M | -62.44%781.72K |
| Prepaid assets | -22.67%1.79M | -42.23%815.77K | 37.83%1.84M | 139.42%2.31M | 9.98%1.41M | 38.65%747.9K | 38.65%747.9K | --1.33M | --965.43K | --1.28M |
| Other current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.63%6.93K | -99.05%4.31K | 155.02%97.25K |
| Total current assets | 24.24%33.88M | 30.75%25.52M | 125.46%26.36M | 48.18%27.27M | 31.29%19.52M | 35.30%20.43M | 35.30%20.43M | 27.75%11.69M | 67.24%18.4M | 74.80%14.86M |
| Non current assets | ||||||||||
| Net PPE | -58.61%90.73K | -51.26%123.59K | 233.38%183.31K | 150.67%219.23K | 92.46%253.57K | 73.07%301.02K | 73.07%301.02K | -85.36%54.99K | -85.41%87.45K | -77.82%131.75K |
| -Gross PPE | -58.61%90.73K | -51.26%123.59K | 233.38%183.31K | 150.67%219.23K | 92.46%253.57K | 9.38%541.6K | 9.38%541.6K | -85.36%54.99K | -85.41%87.45K | -77.82%131.75K |
| -Accumulated depreciation | ---- | ---- | ---- | ---- | ---- | 25.10%-240.57K | 25.10%-240.57K | ---- | ---- | ---- |
| Non current prepaid assets | -12.81%606.62K | -12.84%606.64K | -7.42%616.7K | 7.64%695.73K | 25.47%696.01K | 16.93%691.81K | 16.93%691.81K | 33.23%666.15K | -69.10%646.33K | -75.50%554.7K |
| Goodwill and other intangible assets | --3.17M | --2.58M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current assets | 322.75%3.87M | 248.21%3.31M | 10.94%800.01K | 24.69%914.96K | 38.33%949.58K | 29.69%992.84K | 29.69%992.84K | -17.65%721.14K | -72.73%733.78K | -75.98%686.45K |
| Total assets | 33.93%37.75M | 40.84%28.82M | 118.81%27.16M | 47.27%28.18M | 31.60%20.47M | 35.03%21.43M | 35.03%21.43M | 23.79%12.41M | 39.73%19.14M | 36.88%15.55M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | 1,888.84%2.27M | 2,179.85%3.33M | -49.98%107.81K | 3.61%114.35K | -18.40%145.92K | -91.22%140.25K | -91.22%140.25K | -87.54%215.51K | -97.99%110.36K | -95.82%178.81K |
| -Current debt | --2.18M | --3.19M | ---- | ---- | ---- | ---- | ---- | -88.26%169.99K | ---- | ---- |
| -Current capital lease obligation | -19.73%91.78K | -9.50%132.06K | 136.85%107.81K | 3.61%114.35K | -18.40%145.92K | -43.28%140.25K | -43.28%140.25K | -83.80%45.52K | -58.05%110.36K | --178.81K |
| Payables | 37.31%27.81M | 15.20%18.99M | 128.13%17.11M | 40.78%20.25M | 56.71%16.49M | 72.46%17.37M | 72.46%17.37M | 1.96%7.5M | 70.86%14.39M | 55.95%10.52M |
| -accounts payable | 34.64%27.1M | 12.60%18.33M | 107.25%16.82M | 39.61%20.13M | 54.76%16.28M | 70.42%17.17M | 70.42%17.17M | 1.93%8.12M | 75.12%14.42M | 80.19%10.52M |
| -Total tax payable | 464.16%712.25K | 221.93%660.88K | 147.75%293.32K | 518.13%126.25K | --205.29K | --205.29K | --205.29K | -1.57%-614.29K | -116.09%-30.19K | ---- |
| Pension and other retirement benefit plans | 14.37%821.63K | 3.64%850.98K | 14.93%745.07K | 12.89%718.37K | 37.59%821.07K | 32.04%715.23K | 32.04%715.23K | 3.05%648.28K | 27.81%636.35K | 17.76%596.77K |
| Current deferred liabilities | 239.56%19.06M | 88.09%16.48M | -7.77%8.31M | -42.35%5.61M | 23.68%8.76M | 43.47%8.36M | 43.47%8.36M | 658.83%9.01M | 346.40%9.74M | 437.80%7.09M |
| Other current liabilities | ---- | ---1 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Current liabilities | 87.15%49.97M | 51.26%39.65M | 51.24%26.27M | 7.35%26.7M | 42.63%26.22M | 47.39%26.59M | 47.39%26.59M | 59.35%17.37M | 49.88%24.87M | 43.12%18.38M |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | --0 | --0 | -42.13%3.03M | -56.81%3.33M | -37.49%4.76M | -17.75%5.75M | -17.75%5.75M | -4.60%5.24M | 274.26%7.72M | 51.42%7.61M |
| -Long term debt | ---- | ---- | -43.75%2.95M | -58.20%3.23M | -38.89%4.65M | -19.78%5.61M | -19.78%5.61M | 0.38%5.24M | 295.94%7.72M | 51.42%7.61M |
| -Long term capital lease obligation | --0 | --0 | --84.98K | --106.8K | --106.8K | --141.9K | --141.9K | ---- | ---- | ---- |
| Derivative product liabilities | ---- | ---- | 95.42%121.21K | 95.42%121.21K | 69.23%104.96K | 100.40%122.24K | 100.40%122.24K | --62.03K | --62.03K | --62.03K |
| Non current deferred liabilities | --0 | --1.26M | --6.16M | --7.28M | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | --0 | -74.12%1.26M | 75.52%9.31M | 37.96%10.74M | -36.63%4.86M | -16.73%5.88M | -16.73%5.88M | -3.54%5.3M | 277.27%7.78M | 52.65%7.68M |
| Total liabilities | 33.48%49.97M | 31.63%40.91M | 56.92%35.59M | 14.65%37.44M | 19.28%31.08M | 29.36%32.46M | 29.36%32.46M | 38.26%22.68M | 75.02%32.65M | 45.80%26.06M |
| Shareholders'equity | ||||||||||
| Share capital | 0.18%5.48M | 0.08%5.47M | 0.00%5.47M | 0.00%5.47M | 0.00%5.47M | 0.00%5.47M | 0.00%5.47M | 0.07%5.47M | 6.18%5.47M | 6.18%5.47M |
| -common stock | 0.18%5.48M | 0.08%5.47M | 0.00%5.47M | 0.00%5.47M | 0.00%5.47M | 0.00%5.47M | 0.00%5.47M | 0.07%5.47M | 6.18%5.47M | 6.18%5.47M |
| Additional paid-in capital | 8.68%6.96M | 8.73%6.92M | 6.96%6.44M | 7.13%6.41M | 7.23%6.37M | 7.38%6.33M | 7.38%6.33M | 25.99%6.02M | 37.18%5.98M | 51.46%5.94M |
| Retained earnings | -12.51%-23.96M | -7.74%-24.03M | 4.80%-20.46M | 13.89%-21.3M | -1.85%-22.3M | -10.88%-22.68M | -10.88%-22.68M | -28.85%-21.49M | -71.78%-24.74M | -39.60%-21.9M |
| Gains losses not affecting retained earnings | -355.45%-443.08K | -60.43%-231.61K | 147.95%126.39K | 176.24%173.45K | -1,302.45%-144.37K | -15.23%-156.73K | -15.23%-156.73K | -526.12%-263.6K | -227.52%-227.5K | -109.40%-10.29K |
| Total stockholders'equity | -29.33%-11.97M | -11.82%-11.87M | 17.94%-8.42M | 31.54%-9.25M | -1.04%-10.62M | -19.62%-11.04M | -19.62%-11.04M | -61.04%-10.26M | -172.43%-13.52M | -61.38%-10.51M |
| Noncontrolling interests | ---254.94K | ---220.31K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total equity | -32.09%-12.22M | -13.89%-12.09M | 17.94%-8.42M | 31.54%-9.25M | -1.04%-10.62M | -19.62%-11.04M | -19.62%-11.04M | -61.04%-10.26M | -172.43%-13.52M | -61.38%-10.51M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| Audit Opinions | -- | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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.