Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
SINO OIL & GAS
00702
| (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 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -10.18%1.33B | -15.47%1.36B | -24.04%1.14B | -21.71%1.11B | -22.38%1.48B | 151.53%1.61B | 159.25%1.51B | 72.30%1.42B | 119.56%1.91B | -10.50%641.86M |
| Notes receivable and accounts receivable | 4.63%594.46M | -11.67%602.67M | 26.04%491.74M | 10.24%514.1M | 11.45%568.15M | 33.58%682.29M | 2.76%390.14M | 22.36%466.34M | 19.51%509.8M | 1.19%510.78M |
| -Notes receivable | -14.26%1.12M | 253.57%671.27K | 270.07%514.76K | 1.19%1.15M | 417.38%1.31M | --189.85K | --139.1K | --1.14M | --253.08K | ---- |
| -Accounts receivable | 4.67%593.34M | -11.74%602M | 25.96%491.22M | 10.26%512.95M | 11.25%566.84M | 33.54%682.1M | 2.72%390M | 22.06%465.2M | 19.46%509.54M | 1.28%510.78M |
| Other receivables (including interest and dividends) | 8.06%31.02M | 7.84%23.71M | 86.45%48.4M | 109.56%52.56M | 33.05%28.7M | 4.65%21.99M | 0.98%25.96M | 4.22%25.08M | -34.94%21.57M | -27.22%21.01M |
| -Other receivable | ---- | 7.84%23.71M | ---- | ---- | ---- | 4.65%21.99M | ---- | 4.22%25.08M | ---- | -27.22%21.01M |
| Advance payment | -11.16%18.28M | 6.21%17.76M | 1.92%23.58M | -7.66%19.68M | -7.90%20.57M | -7.56%16.72M | 3.69%23.13M | 16.48%21.32M | 0.43%22.34M | -60.49%18.09M |
| Inventories | 0.92%712.98M | -9.01%708.27M | 4.45%767.12M | 16.44%703.89M | 12.86%706.47M | 29.02%778.42M | 13.85%734.4M | 7.31%604.53M | 12.77%625.97M | 0.38%603.35M |
| Receivable financing | -38.85%128.18M | -13.80%129.31M | -38.41%105.39M | -16.76%144.12M | 74.05%209.6M | 49.92%150M | 133.39%171.12M | 283.26%173.14M | 36.25%120.43M | 7.34%100.06M |
| Other current assets | 53.02%83.07M | 28.03%79.5M | 22.33%66.93M | 26.48%67.16M | 31.03%54.29M | 27.83%62.09M | -20.80%54.71M | -18.63%53.1M | 26.41%41.43M | 61.58%48.57M |
| Total current assets | -5.56%2.9B | -12.02%2.93B | -8.89%2.65B | -5.41%2.61B | -5.56%3.07B | 71.11%3.33B | 61.78%2.91B | 43.78%2.76B | 60.29%3.25B | -3.82%1.94B |
| Non Current assets | ||||||||||
| Other debt investment | ---- | ---- | ---- | ---- | ---- | --20.27M | ---- | ---- | ---- | ---- |
| Other non-current financial assets | ---- | ---- | ---- | ---- | ---- | ---- | 10.00%3.96M | 10.00%3.96M | -23.08%3.6M | -23.08%3.6M |
| Long-term equity investment | 13.37%128.1M | 16.19%123.34M | 13.84%118.23M | 17.67%117.13M | 17.64%113M | 17.55%106.15M | 19.93%103.86M | 20.91%99.54M | 26.22%96.06M | 24.08%90.3M |
| Fixed assets | ---- | 16.84%2.85B | ---- | ---- | ---- | 37.67%2.44B | ---- | 11.79%1.87B | ---- | 26.83%1.77B |
| Fixed assets liquidation | ---- | -88.21%159.2K | ---- | ---- | ---- | --1.35M | ---- | -99.22%28.48K | ---- | ---- |
| Constru in process | ---- | 41.72%346.63M | ---- | ---- | ---- | -55.68%244.59M | ---- | 30.12%643.82M | ---- | 23.02%551.89M |
| Intangible assets | 26.70%503.69M | 26.55%509.04M | 4.81%398.38M | 5.29%403.54M | 5.52%397.54M | 8.39%402.24M | 2.09%380.09M | 2.09%383.25M | 24.31%376.76M | 22.11%371.12M |
| Long deferred expense | 29.01%23.86M | 18.58%23.69M | 15.95%20.59M | 2.18%19.64M | -5.88%18.5M | -5.60%19.98M | -7.20%17.76M | -2.78%19.22M | -29.49%19.65M | 7.84%21.17M |
| Deferred tax assets | 42.87%31.15M | 56.53%30.77M | 73.51%28.09M | 66.71%27.73M | -66.11%21.8M | -68.26%19.66M | -74.18%16.19M | -72.08%16.64M | 15.36%64.33M | 31.83%61.93M |
| Usufruct assets | -74.30%10.78M | -70.33%14.15M | -33.13%32.17M | -29.07%38.06M | 67.81%41.93M | 56.32%47.7M | 33.66%48.1M | 29.23%53.66M | -47.67%24.99M | -42.80%30.51M |
| Other non current assets | -13.29%131.89M | -7.68%127.88M | -29.41%138.07M | -23.36%136.19M | -17.66%152.1M | 12.77%138.51M | 87.17%195.59M | 67.78%177.71M | -18.29%184.73M | -33.94%122.82M |
| Total non current assets | 14.88%4.04B | 17.04%4.03B | 10.03%3.7B | 12.53%3.68B | 13.34%3.52B | 13.72%3.44B | 14.89%3.36B | 14.28%3.27B | 15.14%3.1B | 19.44%3.03B |
| Total assets | 5.36%6.94B | 2.76%6.95B | 1.25%6.34B | 4.32%6.29B | 3.67%6.58B | 36.16%6.77B | 32.73%6.27B | 26.12%6.03B | 34.52%6.35B | 9.12%4.97B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -11.07%999.98M | -15.11%1.05B | 15.15%851.87M | 31.67%711.69M | 21.59%1.12B | 31.95%1.24B | 13.93%739.8M | -16.81%540.51M | 9.27%924.75M | 11.08%939.74M |
| Notes payable and accounts payable | -13.65%406.54M | 7.02%658M | -11.99%429.65M | 9.81%515.64M | 8.24%470.8M | 36.66%614.85M | 19.83%488.18M | 30.69%469.58M | 26.49%434.98M | 12.62%449.92M |
| -Notes payable | ---- | ---- | --50K | --50K | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts payable | -13.65%406.54M | 7.02%658M | -12.00%429.6M | 9.80%515.59M | 8.24%470.8M | 36.66%614.85M | 19.83%488.18M | 30.69%469.58M | 26.49%434.98M | 15.51%449.92M |
| Contract liabilities | -7.59%65.56M | 14.68%70.1M | 5.22%78.08M | 14.30%46.18M | 15.28%70.95M | 9.21%61.12M | 10.37%74.2M | -18.92%40.4M | 31.79%61.54M | 17.63%55.97M |
| Salaries payable | 2.58%175.32M | -7.27%123.07M | -2.37%102.62M | 21.86%250.95M | 106.91%170.9M | 70.82%132.72M | 36.01%105.11M | 18.48%205.93M | 11.16%82.6M | 2.21%77.7M |
| Taxs payable | -16.24%63.63M | -25.78%69.76M | 1.17%52.9M | 8.19%52.09M | 19.54%75.96M | 34.00%93.99M | 12.72%52.29M | 23.35%48.15M | -1.60%63.54M | -12.24%70.14M |
| Other payable (including interest and dividends) | -28.09%42.3M | -34.86%39.45M | -43.99%45.06M | -36.64%55.22M | -31.64%58.81M | -29.24%60.55M | -25.50%80.45M | -55.86%87.15M | -27.43%86.04M | -25.75%85.57M |
| -Other payable | ---- | -34.86%39.45M | ---- | ---- | ---- | -29.24%60.55M | ---- | -55.86%87.15M | ---- | -25.75%85.57M |
| Non current liabilities due within one year | 380.07%355.84M | 1,404.48%358.67M | 492.48%122.96M | 489.30%120.71M | 598.80%74.12M | 59.82%23.84M | 35.45%20.75M | -22.70%20.48M | -61.48%10.61M | -53.37%14.92M |
| Other current liabilities | -8.55%2.49M | -1.57%2.29M | 13.07%2.84M | -8.89%2.31M | 29.94%2.72M | 3.80%2.33M | -10.72%2.51M | 572.37%2.54M | 2.80%2.09M | 17.08%2.24M |
| Total current liabilities | 3.07%2.11B | 6.49%2.37B | 7.85%1.69B | 24.04%1.75B | 22.96%2.05B | 31.43%2.23B | 13.79%1.56B | -5.43%1.41B | 9.34%1.67B | 6.13%1.7B |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | -50.77%97.08M | -50.77%97.08M | -50.76%98.09M | -50.79%98.1M | 96.99%197.2M | 97.03%197.2M |
| Deferred tax liabilities | 68.09%46.56M | 59.55%43.57M | 44.12%40.16M | -10.47%21.55M | -59.15%27.7M | -60.69%27.31M | -59.01%27.86M | -65.55%24.07M | 19.27%67.8M | 32.17%69.47M |
| Long term deferred income | 39.55%118.69M | 24.22%92.36M | 23.53%96.13M | 29.64%99.9M | 34.44%85.05M | 11.64%74.35M | 25.60%77.82M | 20.04%77.06M | 3.81%63.26M | 17.94%66.6M |
| Lease liabilities | -83.02%2.69M | -86.36%3.35M | -71.61%7.03M | -57.05%14.29M | 22.47%15.87M | 66.93%24.6M | 45.80%24.76M | 70.20%33.27M | -49.93%12.96M | -48.23%14.73M |
| Total non current liabilities | -25.59%167.95M | -37.63%139.28M | -37.29%143.32M | -41.62%135.74M | -33.85%225.7M | -35.82%223.33M | -33.98%228.53M | -34.13%232.51M | 39.98%341.22M | 46.48%348M |
| Total liabilities | 0.23%2.28B | 2.47%2.51B | 2.09%1.83B | 14.77%1.89B | 13.30%2.27B | 19.98%2.45B | 4.18%1.79B | -10.91%1.65B | 13.56%2.01B | 11.35%2.04B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.02%1.17B | -0.02%1.17B | -0.03%1.17B | -0.03%1.17B | -0.01%1.17B | 12.72%1.17B | 12.73%1.17B | 12.73%1.17B | 12.73%1.17B | 0.00%1.04B |
| Capital reserve funds | 0.84%1.72B | 1.03%1.71B | 1.65%1.71B | 2.07%1.71B | 2.45%1.7B | 182.26%1.7B | 184.28%1.68B | 187.64%1.68B | 190.63%1.66B | 9.20%601.07M |
| Surplus reserve funds | 13.01%528.96M | 13.01%528.96M | 13.01%528.96M | 13.01%528.96M | 13.51%468.07M | 13.51%468.07M | 13.50%468.07M | 13.51%468.07M | 11.58%412.37M | 11.58%412.37M |
| Retained profit | 25.70%1.22B | 0.85%1B | -8.31%1.08B | -10.93%982.94M | -14.67%967.13M | 10.00%993.26M | 16.06%1.18B | 14.46%1.1B | 9.14%1.13B | 8.78%902.96M |
| Less:Treasury stock | -36.79%29.28M | -42.45%29.28M | -50.82%34.36M | -40.91%45.81M | -40.25%46.32M | -34.39%50.88M | -30.11%69.85M | -28.63%77.52M | -28.63%77.52M | -28.60%77.55M |
| Other composite income | 23.96%6.39M | 236.47%8.64M | 38.97%11.64M | -11.20%9.33M | -46.42%5.15M | -82.08%2.57M | 64.89%8.37M | 39.50%10.5M | 27.14%9.61M | 1,095.37%14.33M |
| Shareholders equity without minority interests | 8.01%4.61B | 2.67%4.39B | 0.65%4.47B | 0.12%4.35B | -1.00%4.27B | 48.03%4.28B | 49.77%4.44B | 50.23%4.35B | 47.78%4.31B | 7.86%2.89B |
| Minority interests | 13.18%49.26M | 32.60%48.81M | 35.80%46.51M | 36.18%45.34M | 27.37%43.53M | 1.84%36.81M | -5.52%34.25M | -9.73%33.29M | -8.86%34.17M | -8.88%36.15M |
| Total shareholder equity | 8.06%4.66B | 2.92%4.44B | 0.92%4.52B | 0.39%4.4B | -0.78%4.31B | 47.46%4.32B | 49.10%4.47B | 49.47%4.38B | 47.06%4.34B | 7.61%2.93B |
| Total liabilityies and equity | 5.36%6.94B | 2.76%6.95B | 1.25%6.34B | 4.32%6.29B | 3.67%6.58B | 36.16%6.77B | 32.73%6.27B | 26.12%6.03B | 34.52%6.35B | 9.12%4.97B |
| 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 | -- | -- | -- | Unqualified opinion | -- | -- |
| Auditor | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | 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.