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 | -59.85%82.12M | -31.00%122.26M | -32.59%171.44M | -13.51%252.78M | 16.83%204.52M | -20.77%177.19M | 13.42%254.34M | 32.90%292.27M | 12.72%175.06M | 57.62%223.63M |
| Transactional financial assets | ---- | ---- | ---- | ---- | -52.39%50M | 81.82%100M | --0 | ---- | -40.35%105.03M | -74.00%55M |
| Notes receivable and accounts receivable | -4.28%123.42M | -18.87%130.66M | -27.89%122.47M | -30.82%125.87M | -49.60%128.94M | -44.73%161.04M | -40.04%169.82M | -35.47%181.93M | -24.86%255.84M | -18.84%291.35M |
| -Notes receivable | 307.81%3.29M | 216.45%2.42M | 608.91%2.73M | -12.93%1.21M | -86.58%806.17K | -94.52%765.11K | -96.86%385.15K | -77.66%1.39M | 241.53%6.01M | 543.80%13.97M |
| -Accounts receivable | -6.24%120.13M | -19.99%128.24M | -29.33%119.74M | -30.96%124.66M | -48.71%128.13M | -42.22%160.27M | -37.46%169.44M | -34.52%180.55M | -26.24%249.83M | -22.26%277.37M |
| Other receivables (including interest and dividends) | 766.65%72.56M | 1,246.27%135.68M | -16.90%7.59M | 1.54%9.53M | 9.69%8.37M | 11.17%10.08M | -4.50%9.14M | -0.47%9.39M | -26.42%7.63M | -1.45%9.07M |
| -Other receivable | ---- | 1,246.27%135.68M | ---- | ---- | ---- | 11.17%10.08M | ---- | -0.47%9.39M | ---- | -1.45%9.07M |
| Contractual assets | 138.19%1.71M | 212.63%1.76M | 81.45%1.28M | 357.64%3.3M | --718.75K | --563.91K | 327.78%704.22K | 338.59%722.01K | ---- | --0 |
| Advance payment | 421.36%49.32M | 120.28%19.98M | -50.45%6.68M | -28.53%4.7M | -66.01%9.46M | -44.34%9.07M | 56.98%13.47M | 41.22%6.58M | 133.39%27.83M | 63.02%16.3M |
| Inventories | -87.32%8.65M | -92.86%4.67M | -88.10%6.63M | -86.46%6.83M | 2,670.77%68.25M | 2,701.59%65.4M | 1,509.00%55.74M | 336.47%50.47M | --2.46M | --2.33M |
| Receivable financing | --46.34K | --220.12K | ---- | --68.58K | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | 22.79%14.67M | 32.52%16.34M | 74.00%15.56M | -4.88%11.45M | 626.08%11.95M | 581.62%12.33M | 233.93%8.94M | 184.11%12.04M | -46.12%1.65M | 2.77%1.81M |
| Total current assets | -26.90%352.5M | -19.43%431.58M | -35.25%331.65M | -25.09%414.54M | -16.21%482.2M | -10.64%535.67M | -13.47%512.16M | -11.25%553.41M | -17.46%575.5M | -18.25%599.48M |
| Non Current assets | ||||||||||
| Other equity investment | 1.24%12.27M | 10.34%12.27M | 8.99%12.12M | 8.99%12.12M | 8.99%12.12M | 0.00%11.12M | 0.00%11.12M | 256.49%11.12M | 256.49%11.12M | 256.49%11.12M |
| Investment real estate | 36.05%1.63M | 276.75%2.83M | 257.13%2.72M | 215.06%2.43M | 53.27%1.2M | -5.54%750.2K | -5.46%761.2K | -5.39%772.2K | -5.32%783.2K | -5.25%794.19K |
| Long-term equity investment | -0.89%14.91M | 8.17%14.83M | -37.14%14.76M | -36.44%14.9M | -35.91%15.04M | -41.53%13.71M | 0.45%23.47M | -0.01%23.45M | 403.43%23.47M | 393.07%23.44M |
| Fixed assets | ---- | 3,417.64%106.84M | ---- | ---- | ---- | -42.11%3.04M | ---- | -34.02%4.02M | ---- | -30.52%5.25M |
| Constru in process | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --6.25M |
| Intangible assets | -32.61%1.01M | -30.98%1.16M | -28.70%1.34M | -36.38%1.32M | -20.22%1.5M | -17.47%1.68M | -9.85%1.88M | -9.40%2.08M | 14.51%1.88M | 158.49%2.04M |
| Goodwill | -24.58%57.97M | -24.58%57.97M | -24.58%57.97M | -24.58%57.97M | 0.00%76.87M | 0.00%76.87M | 0.00%76.87M | 0.00%76.87M | 43.14%76.87M | 43.14%76.87M |
| Long deferred expense | -39.30%2.8M | -45.48%3.71M | -44.08%4.09M | -42.86%4.46M | -41.88%4.61M | -18.75%6.8M | 319.98%7.31M | 149.77%7.81M | 124.87%7.92M | 66.15%8.38M |
| Deferred tax assets | 7.44%27.21M | 24.97%27.99M | 21.28%26.52M | 14.89%27.69M | 34.40%25.32M | 58.77%22.4M | 60.03%21.87M | 68.34%24.1M | 107.04%18.84M | 97.56%14.11M |
| Usufruct assets | 13.82%19.29M | -15.75%23.21M | 13.68%31.96M | -42.80%17.23M | -46.89%16.95M | -18.76%27.54M | -21.80%28.11M | 111.52%30.13M | 38.01%31.91M | 250.93%33.9M |
| Other non current assets | -49.58%22.78M | -44.99%21.3M | -44.95%21.21M | -33.76%24.73M | 50.59%45.19M | 36.94%38.72M | 37.24%38.53M | 32.98%37.33M | 32.09%30.01M | 23.40%28.28M |
| Total non current assets | 32.28%267.17M | 34.28%272.1M | 28.60%274.44M | 2.12%222.28M | -11.95%201.97M | -3.70%202.63M | 7.21%213.4M | 26.26%217.67M | 77.30%229.38M | 82.17%210.43M |
| Total assets | -9.43%619.67M | -4.69%703.68M | -16.47%606.09M | -17.41%636.82M | -15.00%684.18M | -8.84%738.3M | -8.27%725.56M | -3.13%771.08M | -2.62%804.88M | -4.59%809.91M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -19.80%69.55M | -37.82%56.71M | 17.70%65.71M | 57.40%86.26M | 101.60%86.72M | 203.92%91.21M | 86.09%55.83M | 82.51%54.8M | 43.38%43.02M | 0.04%30.01M |
| Notes payable and accounts payable | -5.32%21.8M | 21.33%27.75M | 30.68%28.59M | -47.80%27.35M | -55.79%23.03M | -30.73%22.87M | 17.37%21.88M | 59.95%52.4M | 305.36%52.09M | 137.38%33.02M |
| -Notes payable | --0 | --0 | ---- | -91.12%1.9M | -92.38%2.4M | -96.14%500K | --3.35M | --21.42M | --31.51M | --12.95M |
| -Accounts payable | 5.70%21.8M | 24.05%27.75M | 54.28%28.59M | -17.86%25.45M | 0.27%20.63M | 11.45%22.37M | -0.59%18.53M | -5.42%30.99M | 60.12%20.57M | 44.32%20.08M |
| Contract liabilities | 75.48%8.16M | 12.38%4.02M | -2.37%3.26M | -31.81%2.11M | 312.93%4.65M | 313.54%3.58M | 285.48%3.33M | -33.10%3.1M | -20.66%1.13M | -16.34%865.03K |
| Advance receipts | --0 | ---- | --1.84M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Salaries payable | -1.14%5.74M | 0.67%6.17M | 1.69%6.52M | -20.45%10.76M | -34.34%5.8M | -33.71%6.13M | -28.47%6.41M | -29.38%13.52M | 6.47%8.84M | -2.98%9.25M |
| Taxs payable | -10.26%19.65M | 8.27%23.92M | -1.00%22.88M | -29.10%22.5M | 17.27%21.9M | 12.32%22.09M | -4.45%23.11M | 23.87%31.74M | -24.94%18.67M | -17.81%19.67M |
| Other payable (including interest and dividends) | 4,427.61%53.9M | 10,253.03%129.6M | -26.01%1.68M | -32.97%1.67M | 48.27%1.19M | 58.84%1.25M | 76.46%2.27M | 2.60%2.49M | -20.02%802.86K | -23.94%788.13K |
| -Other payable | ---- | 10,253.03%129.6M | ---- | ---- | ---- | 58.84%1.25M | ---- | 2.60%2.49M | ---- | -21.13%788.13K |
| Non current liabilities due within one year | -16.14%6.53M | -21.68%7.64M | -30.65%6.82M | -15.31%7.89M | 7.70%7.79M | 25.01%9.75M | 115.38%9.83M | 265.59%9.31M | 14.56%7.23M | -32.14%7.8M |
| Other current liabilities | 105.35%937.86K | -65.53%107.32K | -43.20%172.04K | -24.36%923.03K | -90.88%456.71K | -97.40%311.33K | -97.24%302.87K | -71.13%1.22M | 5,780.58%5.01M | 19,202.59%11.97M |
| Total current liabilities | 22.92%186.27M | 62.80%255.92M | 11.79%137.47M | -5.41%159.47M | 10.79%151.53M | 38.65%157.19M | 23.61%122.97M | 38.88%168.59M | 61.21%136.78M | 24.59%113.38M |
| Current liabilities | ||||||||||
| Long term account payable | ---- | ---- | ---- | ---- | ---- | --15.07M | ---- | --15.54M | ---- | ---- |
| Deferred tax liabilities | --10.52K | --26.36K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Lease liabilities | 4.88%14.35M | -25.21%17.38M | 15.23%27.47M | -47.22%13.9M | -52.17%13.68M | -22.65%23.24M | -25.31%23.84M | 158.81%26.33M | 78.11%28.61M | 109,760.82%30.05M |
| Total non current liabilities | -49.58%14.36M | -54.56%17.41M | -29.28%27.47M | -32.84%28.12M | -0.43%28.49M | 27.50%38.32M | 21.71%38.85M | 311.54%41.87M | 78.11%28.61M | 109,760.82%30.05M |
| Total liabilities | 11.45%200.63M | 39.80%273.33M | 1.93%164.94M | -10.87%187.59M | 8.84%180.02M | 36.31%195.51M | 23.15%161.82M | 59.97%210.46M | 63.90%165.39M | 57.57%143.43M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%63.59M | 0.00%63.59M | 0.00%63.59M | 0.00%63.59M | 0.00%63.59M | 0.00%63.59M | 0.00%63.59M | 0.00%63.59M | 0.00%63.59M | 0.00%63.59M |
| Capital reserve funds | 3.40%544.39M | 3.40%544.39M | 3.40%544.39M | 3.40%544.39M | 0.00%526.49M | 0.00%526.49M | 0.00%526.49M | 0.00%526.49M | 0.00%526.49M | 0.00%526.49M |
| Surplus reserve funds | 0.00%21.84M | 0.00%21.84M | 0.00%21.84M | 0.00%21.84M | 0.00%21.84M | 0.00%21.84M | 0.00%21.84M | 0.00%21.84M | 0.00%21.84M | 0.00%21.84M |
| Retained profit | -59.63%-229.98M | -109.61%-218.82M | -154.07%-207.31M | -132.72%-198.49M | -3,114.70%-144.07M | -602.08%-104.39M | -733.00%-81.6M | -536.12%-85.29M | -103.95%-4.48M | -85.71%20.79M |
| Shareholders equity without minority interests | -14.54%399.84M | -19.02%411M | -20.33%422.51M | -18.10%431.33M | -22.98%467.86M | -19.79%507.53M | -15.12%530.33M | -16.60%526.64M | -16.26%607.44M | -16.46%632.72M |
| Minority interests | -47.10%19.2M | -45.12%19.35M | -44.23%18.64M | -47.33%17.9M | 13.29%36.3M | 4.42%35.26M | -3.86%33.41M | 3.24%33.98M | 11,276.53%32.04M | 7,954.16%33.77M |
| Total shareholder equity | -16.88%419.05M | -20.72%430.35M | -21.75%441.14M | -19.87%449.23M | -21.16%504.16M | -18.56%542.79M | -14.53%563.74M | -15.62%560.62M | -11.88%639.48M | -12.05%666.48M |
| Total liabilityies and equity | -9.43%619.67M | -4.69%703.68M | -16.47%606.09M | -17.41%636.82M | -15.00%684.18M | -8.84%738.3M | -8.27%725.56M | -3.13%771.08M | -2.62%804.88M | -4.59%809.91M |
| 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 | -- | -- | -- | Lixin 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.