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 | -48.92%462.22M | -46.34%479M | -43.54%582.52M | -41.64%696.11M | -4.52%904.96M | -21.76%892.6M | -17.03%1.03B | -6.49%1.19B | -27.87%947.8M | -9.60%1.14B |
| Transactional financial assets | -59.99%20M | -85.00%15M | 23.40%37.02M | ---- | -50.00%50M | 5.26%100M | 5,299.42%30M | 1,862.49%100.13M | 1,328.57%100M | 495.61%95M |
| Notes receivable and accounts receivable | -1.04%1.46B | 0.30%1.52B | -2.09%1.41B | 11.24%1.43B | 26.26%1.47B | 35.44%1.52B | 35.78%1.44B | 27.50%1.28B | 9.41%1.17B | 13.23%1.12B |
| -Notes receivable | 90.64%11.85M | -65.04%4.91M | 2.11%8.78M | -13.86%10.72M | -54.32%6.22M | 6.76%14.05M | -62.44%8.6M | -22.04%12.45M | 165.46%13.61M | -3.72%13.16M |
| -Accounts receivable | -1.43%1.45B | 0.91%1.52B | -2.12%1.4B | 11.49%1.41B | 27.21%1.47B | 35.78%1.5B | 37.94%1.43B | 28.30%1.27B | 8.65%1.15B | 13.47%1.11B |
| Other receivables (including interest and dividends) | -65.12%54.42M | -3.67%150.72M | -4.06%148.28M | -1.90%143.41M | -3.79%156.01M | -14.91%156.46M | -3.73%154.56M | -65.77%146.19M | 38.48%162.15M | 75.66%183.88M |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | --9.54M | --4.21M | --4.21M | --2.87M | ---- | ---- |
| -Other receivable | ---- | -1.01%150.72M | ---- | ---- | ---- | -17.20%152.25M | ---- | -66.45%143.32M | ---- | 75.66%183.88M |
| Contractual assets | 127.71%40.95M | 1.80%21.23M | -9.33%23.11M | 35.17%23.27M | -71.39%17.98M | -69.02%20.85M | -59.06%25.49M | -77.42%17.21M | -14.32%62.84M | -27.97%67.31M |
| Advance payment | 57.45%95.17M | 65.45%89.24M | 13.95%82.29M | 20.98%111.85M | 16.22%60.45M | 32.76%53.94M | 27.38%72.22M | -13.54%92.45M | -13.72%52.01M | -21.50%40.63M |
| Inventories | 22.87%550.93M | 11.44%508.07M | -3.90%452.66M | 13.39%470.36M | -5.41%448.38M | 7.85%455.91M | 7.18%471.01M | -9.10%414.83M | -10.59%474.01M | -12.91%422.72M |
| Receivable financing | 1.00%24.76M | -50.88%13.29M | -14.62%15.86M | -55.42%14.42M | -38.53%24.51M | -58.51%27.07M | -58.18%18.58M | 35.69%32.35M | 40.88%39.87M | 262.82%65.23M |
| Assets held for sale | --1.15B | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Non-current assets due within one year | --95.24M | --53.74M | --38.22M | --75.73M | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | -76.53%14.75M | -63.04%22.13M | -62.33%22.52M | -56.14%26.16M | 123.66%62.85M | 171.24%59.88M | 161.05%59.79M | 385.73%59.63M | 89.54%28.1M | 54.22%22.08M |
| Total current assets | 24.03%3.97B | -12.47%2.88B | -14.85%2.82B | -10.50%2.99B | 5.43%3.2B | 4.01%3.29B | 6.89%3.31B | -1.52%3.34B | -5.54%3.03B | 4.06%3.16B |
| Non Current assets | ||||||||||
| Other debt investment | --103.2M | --196.13M | --210M | --174.61M | ---- | ---- | ---- | ---- | ---- | ---- |
| Other equity investment | -31.60%75.77M | -20.60%101.77M | -22.92%85.77M | -27.28%85.77M | 0.20%110.77M | 19.18%128.17M | 3.46%111.27M | 13.91%117.95M | -16.73%110.55M | -13.89%107.55M |
| Other non-current financial assets | 0.00%5M | 0.00%5M | 0.00%5M | 0.00%5M | 0.00%5M | 0.00%5M | 0.00%5M | 0.00%5M | --5M | --5M |
| Investment real estate | -3.77%225.53M | -3.72%227.8M | -0.71%229.9M | -0.81%232.33M | -33.15%234.36M | -33.18%236.6M | -34.98%231.54M | -38.92%234.23M | 21.27%350.56M | 25.65%354.07M |
| Long-term equity investment | 14.25%215.68M | 28.45%216.2M | 16.60%218.24M | 28.55%218.24M | 10.16%188.78M | 9.33%168.32M | 17.44%187.17M | 9.97%169.77M | -14.77%171.36M | -20.87%153.95M |
| Fixed assets | ---- | 5.80%1.51B | ---- | ---- | ---- | 14.40%1.43B | ---- | 17.96%1.44B | ---- | -5.87%1.25B |
| Constru in process | ---- | -14.22%92.78M | ---- | ---- | ---- | 2.78%108.16M | ---- | -2.87%128.11M | ---- | -69.17%105.24M |
| Intangible assets | -7.74%412.43M | -2.06%420.57M | -2.08%428.82M | -0.90%436.81M | 5.17%447.02M | -0.75%429.4M | -0.40%437.94M | -1.45%440.78M | -16.55%425.03M | -16.36%432.63M |
| Development expenditure | -89.31%219.09K | -88.28%240.34K | -81.12%402.37K | ---- | --2.05M | --2.05M | --2.13M | ---- | ---- | ---- |
| Goodwill | -49.43%70.72M | -4.95%132.92M | -3.12%132.92M | 2.20%132.92M | 54.70%139.85M | 54.70%139.85M | 51.77%137.19M | 43.87%130.06M | -26.55%90.4M | -27.48%90.4M |
| Long deferred expense | 17.25%47.58M | -19.07%37.03M | 1.31%42.74M | 4.66%44.23M | 1.92%40.58M | 24.61%45.75M | 15.90%42.18M | 13.15%42.26M | 53.61%39.81M | 69.16%36.72M |
| Deferred tax assets | -38.01%49.12M | -0.31%78.48M | -2.40%74.76M | 15.85%76.11M | 31.58%79.23M | 28.00%78.73M | 27.40%76.59M | 10.16%65.7M | -18.26%60.21M | -13.26%61.5M |
| Usufruct assets | 24.96%19.08M | 17.86%19.44M | -15.24%15.17M | -13.41%17.34M | 7.92%15.27M | 25.22%16.49M | 41.49%17.9M | 52.86%20.02M | 21.18%14.15M | 3.62%13.17M |
| Other non current assets | 25.59%64.85M | 0.31%72.56M | -14.32%51.23M | -14.01%54.89M | -40.65%51.64M | 6.46%72.34M | 17.38%59.8M | 16.77%63.83M | 162.90%87.01M | 125.17%67.94M |
| Total non current assets | -28.13%2.1B | 8.84%3.12B | 7.99%3.08B | 8.26%3.09B | 7.27%2.93B | 6.82%2.86B | 7.64%2.85B | 5.78%2.86B | -11.55%2.73B | -12.13%2.68B |
| Total assets | -0.89%6.07B | -2.55%5.99B | -4.27%5.9B | -1.84%6.08B | 6.30%6.12B | 5.30%6.15B | 7.24%6.16B | 1.72%6.19B | -8.49%5.76B | -4.05%5.84B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 21.15%283.9M | 2.63%248M | -35.70%232.04M | -49.88%222.35M | -53.11%234.35M | -61.72%241.66M | -40.97%360.88M | -23.26%443.69M | 50.48%499.81M | 129.32%631.22M |
| Notes payable and accounts payable | -9.99%690.56M | -0.72%806.26M | -0.07%754.26M | 8.53%808.24M | 10.35%767.21M | 20.80%812.12M | 20.83%754.81M | 1.33%744.69M | -9.40%695.28M | -7.22%672.28M |
| -Notes payable | 257.17%26.2M | 83.81%27.76M | -12.00%12.8M | 1,004.16%15.92M | 113.16%7.34M | 318.89%15.1M | 22,908.00%14.54M | -56.05%1.44M | 4.93%3.44M | --3.6M |
| -Accounts payable | -12.57%664.36M | -2.32%778.51M | 0.16%741.47M | 6.60%792.33M | 9.83%759.88M | 19.19%797.02M | 18.51%740.27M | 1.59%743.24M | -9.46%691.84M | -7.72%668.68M |
| Contract liabilities | -36.51%51.71M | 10.58%86.55M | -44.03%83.16M | -9.70%187.9M | -46.83%81.45M | -44.21%78.27M | 9.01%148.57M | -7.03%208.07M | -2.80%153.17M | 58.24%140.29M |
| Advance receipts | 15.16%6.86M | -6.41%4.53M | -6.56%3.65M | -68.08%556.82K | 125.73%5.96M | -19.91%4.84M | -10.65%3.91M | -11.99%1.74M | -95.52%2.64M | -89.36%6.04M |
| Salaries payable | -7.54%31.97M | -12.03%33.24M | -21.20%31.12M | -3.29%71.53M | 97.66%34.57M | 114.04%37.78M | 123.73%39.49M | 12.69%73.96M | 0.31%17.49M | 2.91%17.65M |
| Taxs payable | -13.51%13.65M | -1.90%14.32M | 6.57%22.21M | 3.66%22.36M | -40.51%15.78M | -51.60%14.59M | -62.08%20.84M | -35.58%21.57M | -27.04%26.52M | -26.37%30.15M |
| Other payable (including interest and dividends) | -66.33%50.5M | -6.70%147.76M | -3.54%147.26M | -16.07%152.07M | 5.55%149.97M | 12.32%158.37M | 8.28%152.66M | 9.79%181.17M | -25.39%142.09M | -13.42%140.99M |
| -Other payable | ---- | -6.70%147.76M | ---- | ---- | ---- | 12.32%158.37M | ---- | 28.93%181.17M | ---- | -13.42%140.99M |
| Hold and for sell liabilities | --890.43M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Non current liabilities due within one year | 70.20%442.29M | 53.65%394.75M | -12.65%236.17M | 39.73%238.57M | 280.89%259.86M | 275.75%256.91M | 1,175.68%270.37M | 707.87%170.73M | 151.36%68.23M | 146.99%68.37M |
| Other current liabilities | 41.50%17.74M | -54.19%8.41M | -18.33%10.8M | 11.63%18.68M | -0.68%12.54M | 0.26%18.35M | -19.59%13.22M | 5.77%16.73M | -20.11%12.62M | 93.48%18.31M |
| Total current liabilities | 58.78%2.48B | 7.45%1.74B | -13.83%1.52B | -7.52%1.72B | -3.47%1.56B | -5.94%1.62B | 8.41%1.76B | 1.22%1.86B | 0.91%1.62B | 22.94%1.73B |
| Current liabilities | ||||||||||
| Long term loan | -51.07%279.38M | -51.48%256.34M | 15.30%426.67M | 33.28%431.65M | 253.94%570.93M | 224.90%528.32M | 205.28%370.06M | 45.58%323.86M | -63.05%161.31M | -66.65%162.61M |
| Long term account payable | ---- | 53.23%36.2M | ---- | ---- | ---- | --23.63M | ---- | --23.63M | ---- | ---- |
| Long term salaries pay | ---- | -8.03%6.05M | -7.87%6.17M | -7.99%6.3M | -9.24%6.45M | -8.98%6.57M | -9.51%6.7M | -9.59%6.84M | -10.58%7.11M | -11.10%7.22M |
| Estimate liabilities | 16.42%4.36M | 2.82%4.45M | 24.04%4.33M | 24.17%4.29M | 22.08%3.74M | 48.07%4.33M | 28.90%3.49M | 36.56%3.46M | 85.99%3.07M | 63.24%2.92M |
| Deferred tax liabilities | -59.26%5.48M | -49.76%6.86M | -46.75%7.22M | -38.55%7.46M | 180.91%13.46M | 177.45%13.66M | 165.97%13.55M | -61.45%12.15M | -12.57%4.79M | -12.95%4.92M |
| Long term deferred income | -97.75%15.88M | -7.77%672.93M | -7.47%695.26M | -10.76%686.1M | -10.36%707.42M | -9.84%729.64M | -10.62%751.37M | -10.44%768.81M | -19.60%789.18M | -19.95%809.28M |
| Lease liabilities | 33.90%13.45M | 35.61%14.49M | -7.60%10.64M | 1.37%12.43M | -13.35%10.05M | 3.47%10.69M | 51.06%11.52M | 49.11%12.26M | 18.92%11.6M | 2.55%10.33M |
| Total non current liabilities | -73.98%347.55M | -24.26%997.33M | 0.39%1.19B | 2.90%1.18B | 36.71%1.34B | 32.04%1.32B | 20.03%1.18B | 1.80%1.15B | -32.29%977.04M | -34.57%997.28M |
| Total liabilities | -2.42%2.83B | -6.76%2.74B | -8.13%2.71B | -3.54%2.91B | 11.66%2.9B | 7.98%2.94B | 12.79%2.95B | 1.44%3.01B | -14.81%2.59B | -7.00%2.72B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%327.45M | 0.00%327.45M | 0.00%327.45M | 0.00%327.45M | 0.36%327.45M | 0.36%327.45M | 0.36%327.45M | 0.36%327.45M | 0.58%326.27M | 0.58%326.27M |
| Capital reserve funds | 0.37%1.26B | -0.81%1.25B | -2.41%1.24B | -3.90%1.24B | -2.63%1.26B | -2.42%1.26B | -1.61%1.27B | -0.09%1.29B | 5.07%1.29B | 5.31%1.29B |
| Surplus reserve funds | 12.55%152.8M | 12.55%152.8M | 12.55%152.8M | 12.55%152.8M | 18.33%135.76M | 18.33%135.76M | 18.33%135.76M | 18.33%135.76M | 46.26%114.73M | 46.26%114.73M |
| Retained profit | 3.84%1.19B | 4.15%1.17B | 1.96%1.14B | 1.77%1.12B | 3.79%1.15B | 5.52%1.12B | 6.79%1.12B | 6.84%1.1B | 8.36%1.11B | 13.50%1.06B |
| Other composite income | -5,939.69%-30.51M | 0.00%-505.08K | 0.00%-505.08K | 0.00%-505.08K | 0.00%-505.08K | 56.37%-505.08K | 56.46%-505.08K | 56.46%-505.08K | 25.52%-505.08K | -227.81%-1.16M |
| Shareholders equity without minority interests | 1.25%2.91B | 1.88%2.9B | 0.30%2.85B | -0.48%2.84B | 1.06%2.87B | 1.80%2.84B | 2.64%2.85B | 3.35%2.85B | 7.01%2.84B | 8.92%2.79B |
| Minority interests | -5.65%335.35M | -3.16%352.04M | -8.64%335.71M | 1.85%336.17M | 9.31%355.45M | 13.06%363.54M | 2.36%367.46M | -8.44%330.06M | -45.26%325.18M | -45.70%321.55M |
| Total shareholder equity | 0.49%3.24B | 1.31%3.25B | -0.73%3.19B | -0.23%3.17B | 1.91%3.23B | 2.96%3.21B | 2.61%3.21B | 1.98%3.18B | -2.55%3.17B | -1.32%3.12B |
| Total liabilityies and equity | -0.89%6.07B | -2.55%5.99B | -4.27%5.9B | -1.84%6.08B | 6.30%6.12B | 5.30%6.15B | 7.24%6.16B | 1.72%6.19B | -8.49%5.76B | -4.05%5.84B |
| 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 | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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.