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 | 82.29%104.66M | 82.93%89.74M | 36.29%62.4M | -3.64%80.71M | -10.10%57.41M | -15.40%49.06M | -19.86%45.78M | -4.72%83.76M | -45.92%63.86M | -64.33%57.99M |
| Transactional financial assets | 1,190.68%3.01M | -85.90%251.65K | -85.66%272.13K | -85.54%284.13K | -96.09%233.52K | 560.25%1.78M | 5.49%1.9M | -71.53%1.96M | -84.34%5.97M | -97.81%270.24K |
| Notes receivable and accounts receivable | -10.10%138.7M | -7.44%154.6M | 1.89%143.05M | -1.81%155.9M | -5.52%154.28M | -4.40%167.03M | -8.50%140.39M | 5.74%158.77M | 14.79%163.3M | 30.77%174.72M |
| -Notes receivable | -2.32%33.67M | 1.37%35.78M | -9.29%22.96M | -7.80%27.31M | -3.51%34.47M | 24.59%35.29M | 16.52%25.31M | 0.11%29.62M | 4.47%35.72M | 3.74%28.33M |
| -Accounts receivable | -12.34%105.02M | -9.80%118.82M | 4.35%120.09M | -0.44%128.59M | -6.09%119.81M | -10.01%131.73M | -12.63%115.08M | 7.12%129.16M | 18.05%127.58M | 37.72%146.39M |
| Other receivables (including interest and dividends) | 78.08%1.55M | 20.32%1.34M | 5.99%1.69M | -27.94%621.46K | -59.28%873.09K | -42.71%1.11M | -35.90%1.59M | -56.42%862.42K | -31.31%2.14M | -37.41%1.94M |
| -Dividend receivable | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -Accrued interest receivable | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -Other receivable | ---- | 20.32%1.34M | 5.99%1.69M | ---- | ---- | -42.71%1.11M | --1.59M | -56.42%862.42K | ---- | -37.41%1.94M |
| Contractual assets | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| Advance payment | -68.20%1.2M | -45.10%2.07M | -46.03%2.58M | -65.74%1.31M | -43.65%3.77M | -1.48%3.77M | 24.59%4.79M | 195.98%3.81M | 17.72%6.69M | -40.08%3.83M |
| Inventories | -16.39%96.56M | -20.23%88.47M | -26.12%98.62M | -11.61%106.07M | -3.87%115.5M | 0.86%110.91M | 14.20%133.5M | 9.87%120M | 6.85%120.15M | -9.93%109.97M |
| Receivable financing | -1.67%110.02M | 4.50%108.73M | -9.02%105.29M | -10.84%82.03M | 0.59%111.9M | 2.23%104.05M | 27.04%115.73M | 9.56%92.01M | 77.46%111.24M | 191.26%101.78M |
| Assets held for sale | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| Non-current assets due within one year | ---- | ---- | 35.71%25.01M | 54.11%24.66M | 35.01%24.31M | 34.80%23.96M | 45.91%18.43M | 26.67%16M | 36.81%18M | 35.07%17.77M |
| Other current assets | -44.19%4.87M | -43.87%4.57M | 12.62%8.79M | 17.59%8.75M | 45.33%8.73M | 49.23%8.14M | -4.74%7.81M | 44.60%7.44M | 68.36%6M | 211.05%5.45M |
| Total current assets | -3.44%460.58M | -4.27%449.77M | -4.73%447.7M | -5.01%460.34M | -4.10%476.99M | -0.83%469.81M | 5.01%469.91M | 5.53%484.63M | -0.35%497.36M | -3.32%473.72M |
| Non Current assets | ||||||||||
| Debt investment | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| Other debt investment | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| Other equity investment | -2.73%90.7M | -2.73%90.7M | -2.73%90.7M | -2.73%90.7M | 0.00%93.25M | 0.00%93.25M | 0.00%93.25M | 0.00%93.25M | 12.01%93.25M | 12.01%93.25M |
| Other non-current financial assets | -0.20%27.66M | -0.20%27.66M | -0.20%27.66M | -0.20%27.66M | -1.77%27.71M | -1.77%27.71M | -1.77%27.71M | -1.77%27.71M | 12.84%28.21M | 12.84%28.21M |
| Investment real estate | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| Long-term equity investment | 7.72%52.73M | 4.55%51.9M | 1.75%51.83M | 2.44%53.16M | 0.37%48.95M | 2.77%49.64M | 1.58%50.94M | 2.63%51.89M | -6.65%48.77M | -6.17%48.3M |
| Long term receivable account | ---- | ---- | --0 | ---- | ---- | ---- | -50.47%22.81M | -46.47%24.66M | -43.16%27.48M | -43.01%27.13M |
| Fixed assets | ---- | -12.80%95.08M | ---- | ---- | ---- | -10.55%109.03M | ---- | -9.89%113.39M | ---- | -9.35%121.89M |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Constru in process | ---- | 114.58%44.95M | ---- | ---- | ---- | 11.60%20.95M | ---- | 162.34%22.92M | ---- | 145.33%18.77M |
| Construction materials | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Productive biological assets | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| Oil and gas assets | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| Intangible assets | -15.93%24.88M | -15.01%26.12M | -14.84%27.31M | -14.69%28.43M | -14.50%29.59M | 84.76%30.73M | 89.27%32.07M | 92.90%33.32M | 98.07%34.61M | -4.39%16.63M |
| Development expenditure | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| Goodwill | 0.00%51.55M | 0.00%51.55M | 0.00%51.55M | 0.00%51.55M | 0.00%51.55M | 0.00%51.55M | 0.00%51.55M | 0.00%51.55M | 0.00%51.55M | 0.00%51.55M |
| Long deferred expense | -13.47%17.61M | -14.78%18.72M | -15.62%19.12M | -16.24%20.19M | -2.06%20.35M | 41.09%21.96M | 52.18%22.66M | 70.92%24.1M | 62.06%20.78M | 19.06%15.57M |
| Deferred tax assets | -5.15%27.61M | -2.19%26.76M | 5.61%26.69M | 14.91%25.7M | 49.24%29.11M | 63.66%27.36M | 44.11%25.28M | 45.82%22.37M | 69.82%19.5M | 51.46%16.72M |
| Usufruct assets | 80.19%4.39M | 67.51%4.89M | 58.11%5.37M | -7.01%2.48M | -19.41%2.44M | 839.80%2.92M | 695.76%3.4M | 390.58%2.66M | --3.02M | --310.31K |
| Other non current assets | 1.12%3.17M | -30.98%2.65M | -44.54%1.91M | -26.41%1.37M | -69.04%3.13M | -83.68%3.84M | -81.98%3.45M | -80.34%1.87M | 169.21%10.12M | 366.24%23.53M |
| Total non current assets | 1.30%438.8M | 0.46%440.96M | -5.87%438.86M | -6.50%439.18M | -9.10%433.15M | -4.96%438.95M | -2.20%466.26M | 1.90%469.69M | 7.34%476.52M | 3.20%461.87M |
| Total assets | -1.18%899.38M | -1.98%890.74M | -5.30%886.56M | -5.74%899.51M | -6.54%910.15M | -2.87%908.76M | 1.29%936.17M | 3.71%954.32M | 3.27%973.88M | -0.21%935.59M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -70.01%3M | -99.99%1K | -80.01%2M | ---- | -60.01%10.01M | -60.01%10.01M | -50.01%10.01M | 5.51%21.02M | -37.35%25.02M | -37.35%25.02M |
| Transactional financial liabilities | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| Notes payable and accounts payable | 5.42%143.06M | 6.16%134.81M | -10.24%133.48M | -2.34%144.79M | -17.74%135.71M | -1.39%126.99M | 10.57%148.71M | 18.64%148.26M | 43.07%164.97M | 18.10%128.77M |
| -Notes payable | -9.48%42.43M | -4.60%47.49M | -5.35%47M | -12.54%45.04M | -22.34%46.88M | 10.00%49.78M | 45.73%49.66M | 23.17%51.5M | 49.20%60.36M | 15.02%45.25M |
| -Accounts payable | 13.28%100.62M | 13.10%87.32M | -12.69%86.48M | 3.09%99.75M | -15.08%88.83M | -7.56%77.21M | -1.36%99.05M | 16.36%96.76M | 39.75%104.61M | 19.84%83.52M |
| Contract liabilities | -6.31%1.66M | -33.18%1.25M | 21.44%1.67M | -18.28%1.17M | -18.28%1.77M | -35.47%1.87M | -57.83%1.38M | -41.32%1.44M | -34.15%2.16M | -9.34%2.9M |
| Advance receipts | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| Salaries payable | 16.45%8.01M | -3.66%8.4M | -10.95%6.85M | -19.35%10.95M | -2.87%6.88M | 22.23%8.72M | 14.90%7.69M | 14.69%13.57M | -4.77%7.08M | -8.06%7.13M |
| Taxs payable | -22.64%1.98M | 39.40%3.58M | -49.99%2.02M | 59.86%2.69M | 7.98%2.56M | -22.67%2.57M | 12.09%4.03M | -71.36%1.68M | -60.03%2.37M | -33.18%3.32M |
| Other payable (including interest and dividends) | -31.41%4.03M | -17.80%4.55M | -33.58%4.53M | -37.81%5.49M | -26.61%5.87M | -54.24%5.54M | -12.55%6.81M | 7.59%8.83M | -64.85%8M | -50.16%12.1M |
| -Interest payable | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -Dividend payable | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --4.27M |
| -Other payable | ---- | -17.80%4.55M | -33.58%4.53M | ---- | ---- | -29.25%5.54M | --6.81M | 7.59%8.83M | ---- | -67.76%7.82M |
| Hold and for sell liabilities | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| Non current liabilities due within one year | 214.84%2.12M | 211.29%2.06M | 18.17%1.39M | 75.08%1.71M | -72.90%674.56K | 123.13%662.77K | 287.26%1.18M | 66.78%979.43K | --2.49M | --297.04K |
| Other current liabilities | 76.65%1.93M | -61.66%1.3M | -42.94%2.42M | -72.48%2.57M | -91.02%1.1M | -25.17%3.38M | 49.78%4.25M | 172.59%9.34M | 59.23%12.19M | -46.98%4.52M |
| Total current liabilities | 0.75%165.78M | -2.37%155.95M | -16.13%154.36M | -17.43%169.38M | -26.63%164.55M | -13.22%159.73M | 2.83%184.05M | 15.72%205.12M | 10.86%224.28M | -6.90%184.06M |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| Bonds payable | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| Preferred stock | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Perpetual Debt | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Long term account payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Long term salaries pay | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| Specific account payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Estimate liabilities | -58.53%3.35M | -41.02%4.98M | -48.41%5.28M | -37.69%4.78M | -5.74%8.07M | 41.16%8.45M | 164.56%10.23M | 239.17%7.67M | 450.83%8.56M | 1,204.87%5.99M |
| Deferred tax liabilities | -7.21%5.1M | -6.56%5.13M | -8.97%5.55M | -15.08%4.7M | -1.16%5.5M | -1.34%5.49M | 9.42%6.1M | -2.28%5.53M | -0.70%5.57M | -0.70%5.57M |
| Long term deferred income | -56.57%2.31M | -46.79%2.86M | -49.24%2.59M | -48.35%2.62M | 17.77%5.32M | -1.01%5.38M | 16.36%5.1M | 30.10%5.07M | 50.50%4.52M | 86.62%5.43M |
| Lease liabilities | 178.08%3.23M | 93.94%3.25M | 289.45%4.45M | -48.21%792.48K | --1.16M | --1.68M | --1.14M | --1.53M | ---- | ---- |
| Other non current liabilities | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| Total non current liabilities | -30.22%13.99M | -22.70%16.23M | -20.84%17.86M | -34.92%12.89M | 7.56%20.05M | 23.61%21M | 63.28%22.56M | 67.54%19.8M | 83.51%18.65M | 89.21%16.99M |
| Total liabilities | -2.62%179.78M | -4.73%172.18M | -16.65%172.22M | -18.97%182.26M | -24.01%184.61M | -10.11%180.73M | 7.16%206.61M | 18.96%224.93M | 14.34%242.93M | -2.72%201.05M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%171.11M | 0.00%171.11M | 0.00%171.11M | 0.00%171.11M | 0.00%171.11M | 0.00%171.11M | 0.00%171.11M | 0.00%171.11M | 0.00%171.11M | 0.00%171.11M |
| Other equity instruments | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| -Equity of prefer stock | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -Equity of Perpetual debt | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Capital reserve funds | 0.00%257.04M | 0.00%257.04M | 0.00%257.04M | 0.00%257.04M | 0.00%257.04M | 0.00%257.04M | 0.00%257.04M | 0.00%257.04M | -0.01%257.04M | -0.01%257.04M |
| Surplus reserve funds | 0.70%30.04M | 0.70%30.04M | 0.70%30.04M | 0.70%30.04M | 0.55%29.83M | 0.55%29.83M | 0.55%29.83M | 0.55%29.83M | 5.46%29.67M | 5.46%29.67M |
| Retained profit | -1.14%254.22M | -2.29%252.69M | -4.91%249.07M | -3.99%250.89M | -2.61%257.16M | -1.72%258.62M | 0.23%261.92M | 0.30%261.32M | 0.32%264.04M | 0.24%263.15M |
| Less:Treasury stock | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| Other composite income | -213.22%-3.3M | -285.21%-3.54M | -154.14%-4.04M | -222.46%-2.98M | -3.10%-1.05M | 12.75%-918.14K | -36.22%-1.59M | -14.32%-922.94K | -51.92%-1.02M | -98.43%-1.05M |
| Ordinary risk reserve funds | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| Specific reserves | 22.30%3.32M | 25.86%3.26M | 5.00%2.85M | 14.63%1.81M | 16.57%2.72M | 16.25%2.59M | 30.08%2.71M | 23.07%1.58M | 23.34%2.33M | 18.73%2.23M |
| Shareholders equity without minority interests | -0.61%712.44M | -1.07%710.6M | -2.07%706.07M | -1.67%707.92M | -0.88%716.81M | -0.54%718.27M | 0.13%721.03M | 0.16%719.96M | 0.34%723.17M | 0.27%722.15M |
| Minority interests | -18.00%7.16M | -18.45%7.96M | -2.99%8.27M | -1.13%9.33M | 12.21%8.73M | -21.26%9.76M | -25.17%8.53M | -23.04%9.43M | -21.21%7.78M | 15.69%12.39M |
| Total shareholder equity | -0.82%719.6M | -1.30%718.56M | -2.08%714.35M | -1.67%717.25M | -0.74%725.54M | -0.89%728.03M | -0.26%729.56M | -0.23%729.39M | 0.05%730.96M | 0.50%734.54M |
| Total liabilityies and equity | -1.18%899.38M | -1.98%890.74M | -5.30%886.56M | -5.74%899.51M | -6.54%910.15M | -2.87%908.76M | 1.29%936.17M | 3.71%954.32M | 3.27%973.88M | -0.21%935.59M |
| 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 | -- | -- | -- | Zhongtianyun Accounting Firm (Special General Partnership) | -- | -- | -- | Zhongtianyun Accounting Firm (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.