Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
SINO OIL & GAS
00702
| (FY)Dec 31, 2025 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | 0.91%6.34B | 27.33%5.04B | 28.23%5.89B | -29.48%4.81B | -32.34%6.29B | -60.00%3.96B | -64.10%4.59B | -41.65%6.82B | -20.99%9.29B | 29.99%9.9B |
| Transactional financial assets | 32.28%1.13B | -6.89%1.06B | -10.89%1.12B | -28.66%925.13M | -31.00%857.86M | -59.70%1.13B | -25.73%1.26B | -31.40%1.3B | -31.09%1.24B | 64.64%2.82B |
| Notes receivable and accounts receivable | 10.84%3.87B | -2.73%4.03B | 9.10%3.79B | -1.41%3.58B | 9.12%3.49B | -0.50%4.14B | -11.28%3.48B | 9.19%3.63B | -3.00%3.2B | 32.09%4.16B |
| -Notes receivable | 149.32%277.96M | -28.74%193.66M | -54.62%163.94M | -68.38%95.93M | -59.83%111.49M | 5.83%271.75M | -7.54%361.24M | -33.73%303.37M | -40.86%277.5M | 61.91%256.79M |
| -Accounts receivable | 6.28%3.59B | -0.91%3.83B | 16.48%3.63B | 4.70%3.49B | 15.67%3.38B | -0.92%3.87B | -11.69%3.12B | 16.04%3.33B | 3.27%2.92B | 30.50%3.9B |
| Other receivables (including interest and dividends) | -95.18%78.08M | -92.34%137.63M | -39.39%1.13B | -7.17%1.63B | -9.71%1.62B | 1,169.06%1.8B | 978.76%1.87B | 822.53%1.76B | 1,083.38%1.79B | -11.20%141.51M |
| -Dividend receivable | --407K | ---- | 5.56%38M | ---- | ---- | ---- | --36M | ---- | ---- | ---- |
| -Other receivable | -95.21%77.67M | ---- | -40.27%1.09B | ---- | -9.71%1.62B | ---- | 957.98%1.83B | ---- | 1,083.38%1.79B | ---- |
| Advance payment | 5.01%979.37M | -37.84%927.25M | -0.25%1.52B | -47.27%877.77M | -42.56%932.66M | -17.82%1.49B | 9.02%1.52B | 16.56%1.66B | 16.01%1.62B | 20.15%1.82B |
| Inventories | -1.04%8.26B | 1.41%7.88B | -8.44%7.41B | -20.38%6.95B | -4.07%8.35B | -5.89%7.77B | 14.01%8.09B | 13.51%8.73B | 23.69%8.7B | -0.38%8.26B |
| Receivable financing | 2.62%3.62B | 46.11%5.93B | -10.61%4.8B | -30.29%4.17B | -8.86%3.53B | -18.82%4.06B | 15.87%5.37B | 50.26%5.97B | -2.06%3.87B | -1.21%5B |
| Non-current assets due within one year | 44.12%703.37M | 8.87%504.05M | 2.07%503.41M | -19.90%469.78M | 23.32%488.04M | 2.55%463M | 19.95%493.19M | 300.01%586.49M | 170.75%395.76M | 740,039.75%451.49M |
| Other current assets | 64.76%1.81B | 52.28%1.51B | 26.71%1.24B | -19.42%961.99M | -8.50%1.1B | 4.62%990.75M | 7.90%981.75M | -10.71%1.19B | 8.00%1.2B | 14.11%947M |
| Total current assets | 0.69%26.84B | 4.75%27.03B | -0.89%27.42B | -23.01%24.38B | -15.17%26.66B | -23.09%25.81B | -16.27%27.66B | -0.05%31.66B | 2.18%31.42B | 18.44%33.56B |
| Non Current assets | ||||||||||
| Other equity investment | 7.69%907.27M | -19.29%835.01M | 4.25%832.51M | -22.86%842.51M | -40.93%842.51M | -37.80%1.03B | -53.42%798.56M | -36.29%1.09B | -16.81%1.43B | -10.32%1.66B |
| Other non-current financial assets | 7.66%295.16M | 7.66%295.16M | 7.66%295.16M | 2.28%274.17M | 2.28%274.17M | -19.57%274.17M | -20.60%274.17M | -21.36%268.05M | -21.36%268.05M | -1.33%340.87M |
| Investment real estate | -3.59%5.85M | 1.32%5.9M | 1.62%5.96M | 1.60%6.01M | 1.59%6.07M | -13.84%5.83M | -13.24%5.86M | -13.86%5.92M | -13.75%5.97M | 83.88%6.76M |
| Long-term equity investment | 0.05%383.98M | -8.64%371.15M | -5.21%389.17M | -8.01%385.88M | -6.25%383.8M | -27.35%406.24M | -24.24%410.54M | -23.77%419.46M | -26.31%409.4M | -18.13%559.18M |
| Long term receivable account | -33.88%6.58M | -78.07%6.96M | -58.89%9.33M | -54.22%10.39M | -63.20%9.95M | -59.49%31.74M | -73.08%22.7M | -72.47%22.71M | -62.66%27.04M | 46.28%78.36M |
| Fixed assets | 7.23%31.7B | ---- | 4.14%30.24B | ---- | 4.88%29.56B | ---- | 8.27%29.04B | ---- | 6.56%28.19B | ---- |
| Constru in process | -46.24%2.13B | ---- | -2.32%4.26B | ---- | -23.38%3.96B | ---- | -43.96%4.36B | ---- | -14.45%5.17B | ---- |
| Construction materials | ---- | ---- | ---- | ---- | --10.8M | ---- | ---- | ---- | ---- | ---- |
| Intangible assets | -4.50%4B | -3.32%4.02B | -2.88%4.09B | -1.55%4.15B | -2.85%4.19B | -14.73%4.16B | -14.26%4.21B | -15.70%4.22B | -11.64%4.31B | -2.37%4.88B |
| Development expenditure | 196.03%28.35M | 243.49%16.68M | 218.97%15.49M | 1,158.25%12.87M | --9.58M | --4.86M | --4.86M | --1.02M | ---- | ---- |
| Goodwill | 0.00%369.36M | 0.00%369.36M | 0.00%369.36M | 0.00%369.36M | 0.00%369.36M | -79.05%369.36M | -79.05%369.36M | -79.05%369.36M | -79.05%369.36M | -7.56%1.76B |
| Long deferred expense | -21.92%16.73M | -18.84%14.43M | 13.79%21.07M | 19.84%20.81M | 10.21%21.43M | -43.30%17.78M | -36.99%18.51M | -0.52%17.36M | 15.71%19.44M | 72.00%31.37M |
| Deferred tax assets | -18.96%684.55M | -5.31%766.38M | -8.00%793.09M | 15.23%904.17M | 24.14%844.71M | 39.23%809.31M | 23.78%862.06M | 16.63%784.67M | 26.95%680.48M | 38.03%581.27M |
| Usufruct assets | -13.62%183.32M | -11.83%187.11M | -10.70%198.27M | -10.89%207M | -11.56%212.23M | -15.21%212.22M | -13.06%222.02M | -11.63%232.3M | -8.86%239.96M | 107.85%250.28M |
| Other non current assets | 36.09%2.4B | 43.86%2.03B | 54.25%1.83B | 149.64%1.82B | 172.06%1.76B | 38.97%1.41B | 56.31%1.19B | -42.15%728.73M | -48.81%647.74M | -33.49%1.01B |
| Total non current assets | 1.53%43.1B | 2.98%43.09B | 3.74%43.36B | 3.17%42.91B | 1.67%42.45B | -8.33%41.85B | -8.64%41.79B | -7.73%41.6B | -4.94%41.76B | 5.11%45.65B |
| Adjustment items of total assets | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
| Total assets | 1.21%69.94B | 3.65%70.13B | 1.90%70.78B | -8.15%67.29B | -5.56%69.11B | -14.58%67.66B | -11.84%69.46B | -4.56%73.26B | -2.01%73.18B | 10.37%79.21B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 12.52%16.25B | 11.02%17.03B | 41.33%17.74B | 21.98%15.45B | 36.89%14.44B | 35.32%15.34B | -12.57%12.55B | -1.28%12.67B | -17.23%10.55B | -2.20%11.34B |
| Transactional financial liabilities | ---- | -89.62%18.6K | 2.64%2.15M | ---- | -88.35%18.23K | -98.87%179.2K | -95.03%2.1M | -96.87%159.6K | -99.78%156.43K | -91.73%15.91M |
| Notes payable and accounts payable | 14.18%9.6B | 2.51%9.2B | -19.25%8.81B | -32.19%8.36B | -43.25%8.41B | -45.11%8.97B | -24.44%10.91B | -14.11%12.32B | 3.77%14.81B | 35.10%16.35B |
| -Notes payable | 50.78%3.92B | -22.29%3.3B | -40.37%3.21B | -55.55%3.14B | -70.14%2.6B | -57.39%4.25B | -36.36%5.38B | -12.26%7.07B | 8.28%8.7B | 60.25%9.98B |
| -Accounts payable | -2.18%5.68B | 24.85%5.9B | 1.28%5.6B | -0.75%5.21B | -5.02%5.81B | -25.87%4.72B | -7.63%5.53B | -16.47%5.25B | -2.03%6.12B | 8.44%6.37B |
| Contract liabilities | -3.07%3.95B | 30.01%4.31B | 2.05%4.26B | -19.23%3.94B | -14.95%4.07B | -8.57%3.32B | 11.67%4.18B | 36.97%4.88B | 24.24%4.79B | -13.17%3.63B |
| Salaries payable | -14.75%499.45M | 49.75%1.03B | 45.82%755.96M | 14.49%723.69M | 1.96%585.85M | -4.85%687.69M | -19.65%518.43M | -4.47%632.1M | -46.25%574.59M | 7.09%722.71M |
| Taxs payable | -16.85%369.12M | 5.64%392.24M | 20.71%363.11M | 25.67%418.87M | -11.18%443.94M | -3.77%371.3M | -15.18%300.82M | 69.58%333.31M | 36.06%499.82M | -25.25%385.86M |
| Other payable (including interest and dividends) | 15.98%841.16M | 8.16%754.68M | 14.93%732.92M | 7.70%734.95M | 13.77%725.28M | -17.02%697.72M | -26.22%637.7M | -14.60%682.42M | -20.26%637.49M | -2.91%840.84M |
| -Dividend payable | --833.14K | ---- | ---- | ---- | ---- | --0 | -5.06%10.71M | -15.04%10.71M | -15.04%10.71M | -70.91%8.03M |
| -Other payable | 15.86%840.32M | ---- | 16.89%732.92M | ---- | 15.72%725.28M | ---- | -26.50%626.99M | ---- | -20.34%626.78M | ---- |
| Non current liabilities due within one year | -14.35%1.96B | -40.19%1.39B | -54.86%881.42M | -45.61%1.09B | 126.71%2.28B | 30.85%2.32B | 9.74%1.95B | -9.30%2B | -52.87%1.01B | -11.30%1.78B |
| Other current liabilities | 12.09%1.01B | -31.24%917.52M | -3.08%1.09B | -10.83%1.05B | -7.64%901.82M | -5.21%1.33B | 8.56%1.12B | 9.69%1.18B | 5.61%976.46M | 20.44%1.41B |
| Total current liabilities | 8.13%34.47B | 5.80%35.03B | 7.63%34.68B | -8.48%31.78B | -5.81%31.88B | -9.20%33.11B | -13.70%32.22B | -3.06%34.72B | -6.61%33.85B | 9.52%36.46B |
| Current liabilities | ||||||||||
| Long term loan | -45.50%3.85B | -10.00%4.21B | -30.17%5.2B | -38.02%4.77B | -17.87%7.06B | -50.88%4.68B | -10.91%7.45B | 8.26%7.7B | 69.78%8.59B | 74.23%9.53B |
| Long term account payable | -23.38%324.87M | ---- | -19.38%382.74M | ---- | -15.61%424.02M | ---- | -46.80%474.74M | ---- | -8.86%502.47M | ---- |
| Specific account payable | -34.91%45.41M | ---- | 4.24%67.45M | ---- | 5.37%69.77M | ---- | 7.02%64.7M | ---- | 18.35%66.21M | ---- |
| Estimate liabilities | 7.14%724.95M | 6.21%695.63M | 5.89%688.2M | 6.56%680.7M | 5.01%676.63M | 22.50%654.93M | 25.79%649.93M | 18.60%638.78M | 10.54%644.32M | 6.52%534.66M |
| Deferred tax liabilities | -11.69%307.03M | -18.06%280.28M | -23.56%287.03M | 2.89%357.25M | -5.30%347.69M | -41.37%342.04M | -28.35%375.51M | -37.82%347.21M | -29.65%367.17M | 17.89%583.38M |
| Long term deferred income | 9.71%802.42M | 16.99%749.92M | 9.22%741.83M | 3.50%721.16M | 9.86%731.37M | -9.12%640.99M | -4.33%679.22M | -3.26%696.75M | -7.43%665.73M | -4.55%705.34M |
| Lease liabilities | -28.63%93.19M | -29.49%123.63M | -25.02%108.36M | -16.74%127.7M | -18.44%130.58M | -6.61%175.34M | -11.87%144.52M | -26.34%153.37M | -17.74%160.1M | 83.70%187.74M |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | --16.59M | ---- | ---- | ---- | --0 |
| Total non current liabilities | -34.89%6.14B | -7.62%6.49B | -23.99%7.48B | -29.11%7.15B | -14.20%9.44B | -41.01%7.03B | -12.39%9.84B | 2.19%10.09B | 43.08%11B | 54.99%11.92B |
| Total liabilities | -1.69%40.62B | 3.45%41.52B | 0.23%42.16B | -13.13%38.93B | -7.86%41.32B | -17.04%40.14B | -13.40%42.06B | -1.92%44.82B | 2.08%44.84B | 18.05%48.38B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%6.17B | 0.00%6.17B | 0.00%6.17B | 0.00%6.17B | 0.00%6.17B | 0.00%6.17B | 0.00%6.17B | 0.00%6.17B | -0.03%6.17B | 0.02%6.17B |
| Capital reserve funds | 0.10%4.66B | 0.11%4.66B | 0.11%4.66B | 0.01%4.66B | 0.01%4.66B | -0.65%4.66B | -0.65%4.66B | -0.47%4.66B | -0.56%4.66B | -4.80%4.69B |
| Surplus reserve funds | 9.17%2.34B | 5.33%2.15B | 5.33%2.15B | 5.33%2.15B | 5.33%2.15B | 25.53%2.04B | 25.53%2.04B | 25.53%2.04B | 25.53%2.04B | 16.04%1.62B |
| Retained profit | 10.45%14.95B | 10.04%14.46B | 9.38%14.48B | 0.13%14.12B | -0.04%13.54B | -2.61%13.14B | 3.28%13.24B | 2.58%14.1B | 1.32%13.54B | 1.55%13.49B |
| Other composite income | 14.42%-413.28M | -94.42%-475.43M | -0.16%-521.49M | -71.21%-482.45M | -453.99%-482.92M | -511.18%-244.54M | -494.04%-520.65M | -335.26%-281.78M | -41.81%136.42M | -74.12%59.47M |
| Specific reserves | 29.32%2.18M | 155.53%2.01M | 149.01%1.96M | 505.72%4.77M | 114.14%1.69M | -38.49%788.04K | -38.49%788.04K | 1,098.11%788.04K | 1,098.11%788.04K | -56.41%1.28M |
| Attributable parent company shareholders equity adjustment items | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
| Shareholders equity without minority interests | 6.48%27.71B | 4.67%26.96B | 5.30%26.93B | -0.26%26.61B | -1.94%26.03B | -1.05%25.76B | 0.60%25.58B | 1.31%26.68B | 1.81%26.54B | 0.11%26.03B |
| Minority interests | -8.57%1.61B | -6.81%1.64B | -7.34%1.68B | -0.87%1.75B | -1.57%1.76B | -63.29%1.76B | -62.05%1.82B | -62.74%1.76B | -61.71%1.79B | 0.33%4.8B |
| Total shareholder equity | 5.53%29.33B | 3.94%28.6B | 4.46%28.62B | -0.30%28.36B | -1.92%27.79B | -10.73%27.52B | -9.33%27.4B | -8.44%28.44B | -7.85%28.33B | 0.15%30.83B |
| Adjustment items of liabilities and equity | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
| Total liabilityies and equity | 1.21%69.94B | 3.65%70.13B | 1.90%70.78B | -8.15%67.29B | -5.56%69.11B | -14.58%67.66B | -11.84%69.46B | -4.56%73.26B | -2.01%73.18B | 10.37%79.21B |
| 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 | -- | -- | -- | Unqualified opinion | -- |
| Auditor | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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.