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 | 37.78%167.27M | 250.64%534.04M | -34.83%501.19M | -62.55%244.2M | -12.29%121.41M | -43.47%152.3M | -15.63%769.07M | 229.99%652.08M | -10.06%138.42M | 52.77%269.42M |
| Transactional financial assets | -3.44%729M | -43.89%404M | 185.35%405.2M | 87.78%676M | -15.11%755M | -23.76%720M | -62.63%142M | 7.46%360M | 116.91%889.35M | 114.62%944.35M |
| Notes receivable and accounts receivable | 14.75%192.89M | 17.77%173.43M | 6.76%185.65M | -9.58%152.1M | -36.07%168.1M | -8.70%147.25M | -0.60%173.9M | -9.66%168.22M | 71.33%262.95M | 7.63%161.28M |
| -Notes receivable | -7.03%46.51M | -5.96%41.26M | -25.68%47.4M | -34.96%49.36M | -40.78%50.02M | -44.03%43.88M | -39.32%63.77M | -26.14%75.9M | 1.06%84.47M | 29.08%78.4M |
| -Accounts receivable | 23.97%146.39M | 27.85%132.16M | 25.54%138.25M | 11.28%102.74M | -33.84%118.08M | 24.72%103.37M | 57.66%110.12M | 10.63%92.32M | 155.38%178.48M | -6.98%82.88M |
| Other receivables (including interest and dividends) | -30.54%11.87M | -59.58%7.07M | -62.54%6.68M | -10.23%15.15M | -12.24%17.09M | -0.19%17.5M | -13.10%17.83M | 6.16%16.88M | 121.86%19.47M | 118.29%17.54M |
| -Other receivable | ---- | -59.58%7.07M | ---- | -10.23%15.15M | ---- | -0.19%17.5M | ---- | 6.16%16.88M | ---- | 118.29%17.54M |
| Contractual assets | 80.40%16.46M | 130.94%18.17M | 4.93%12.28M | 98.77%20.83M | 0.81%9.12M | -15.31%7.87M | 11.79%11.7M | -0.79%10.48M | -15.27%9.05M | -3.78%9.29M |
| Advance payment | -59.08%4.35M | -13.38%6.76M | -58.34%4.02M | -62.36%2.97M | 39.59%10.64M | -17.14%7.8M | 13.86%9.66M | 21.42%7.88M | -1.56%7.62M | 89.18%9.42M |
| Inventories | -6.68%316.88M | -10.53%301.31M | -18.95%297.11M | -18.42%298.48M | -10.71%339.56M | -17.77%336.76M | 3.71%366.55M | 20.59%365.85M | 51.09%380.28M | 75.53%409.55M |
| Receivable financing | -17.06%26.98M | -32.26%19.06M | -52.14%26.38M | -58.64%25.39M | -21.77%32.54M | 17.89%28.14M | 60.81%55.11M | 13.12%61.38M | -3.68%41.59M | -37.77%23.87M |
| Other current assets | -52.39%4.33M | -82.78%3.37M | -84.57%3.47M | -84.13%3.58M | -63.08%9.1M | -35.59%19.57M | -5.11%22.5M | -16.08%22.54M | 222.14%24.64M | 254.59%30.38M |
| Total current assets | 0.51%1.47B | 2.09%1.47B | -8.06%1.44B | -13.61%1.44B | -17.53%1.46B | -23.35%1.44B | -18.21%1.57B | 46.56%1.67B | 69.36%1.77B | 75.39%1.88B |
| Non Current assets | ||||||||||
| Fixed assets | ---- | 9.57%1.19B | ---- | 11.05%1.1B | ---- | 27.26%1.09B | ---- | 29.84%987.63M | ---- | 32.08%854.03M |
| Fixed assets liquidation | ---- | -3.39%1.13M | ---- | -0.96%1.17M | ---- | -0.96%1.17M | ---- | -5.65%1.18M | ---- | -81.40%1.18M |
| Constru in process | ---- | -10.66%249.97M | ---- | 22.41%320.7M | ---- | 25.40%279.8M | ---- | 31.46%262M | ---- | 34.22%223.12M |
| Intangible assets | -10.69%82.65M | -8.56%82.87M | -8.83%82.41M | -10.16%82.75M | 13.25%92.54M | 9.69%90.63M | 9.28%90.39M | 25.43%92.11M | 12.05%81.71M | 4.53%82.62M |
| Development expenditure | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 100.00%6M | 100.00%6M |
| Long deferred expense | 20.77%1.36M | 85.59%1.42M | 30.83%1.34M | 83.24%1.43M | -7.52%1.13M | -50.12%765.79K | 250.29%1.02M | 218.67%781K | 144.63%1.22M | 180.85%1.54M |
| Deferred tax assets | 239.44%2.12M | 143.90%1.31M | 1,191.71%1.44M | 34.33%1.08M | -89.45%625.76K | -90.58%537.04K | -97.42%111.82K | -82.11%805.46K | -21.66%5.93M | -2.67%5.7M |
| Usufruct assets | -31.38%2.84M | -28.61%3.25M | -32.40%3.32M | -29.86%3.73M | 618.88%4.14M | 523.87%4.55M | 455.23%4.92M | 387.69%5.32M | 0.09%576.37K | 1.14%729.87K |
| Other non current assets | -66.10%1.44M | -70.62%463.14K | -84.46%1.44M | -86.95%1.83M | -34.55%4.26M | -26.44%1.58M | 62.38%9.29M | 640.36%14M | -43.63%6.5M | -91.61%2.14M |
| Total non current assets | 2.93%1.55B | 4.46%1.53B | 7.12%1.52B | 10.68%1.51B | 21.77%1.5B | 24.46%1.47B | 27.25%1.42B | 29.92%1.36B | 28.63%1.23B | 26.12%1.18B |
| Total assets | 1.74%3.02B | 3.28%3B | -0.86%2.96B | -2.67%2.95B | -1.40%2.97B | -4.91%2.9B | -1.52%2.98B | 38.57%3.03B | 49.89%3.01B | 52.41%3.05B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -55.89%15.01M | -15.39%33.02M | -34.29%23.02M | 5.70%37.02M | -2.87%34.02M | 95.13%39.03M | --35.03M | --35.03M | --35.03M | --20M |
| Notes payable and accounts payable | 3.88%357.94M | -3.13%354.68M | -11.55%337.95M | -25.64%329.14M | -22.04%344.55M | -34.22%366.16M | -30.22%382.07M | -1.00%442.63M | 20.09%441.94M | 43.90%556.67M |
| -Notes payable | 14.58%183.06M | 4.05%176.04M | 11.51%181.59M | -24.40%157.44M | -35.68%159.77M | -53.61%169.19M | -56.03%162.84M | -13.90%208.24M | 5.88%248.38M | 47.72%364.74M |
| -Accounts payable | -5.36%174.88M | -9.30%178.64M | -28.68%156.36M | -26.74%171.7M | -4.53%184.78M | 2.62%196.96M | 23.73%219.23M | 14.19%234.38M | 45.08%193.56M | 37.16%191.94M |
| Contract liabilities | -23.95%29.66M | -19.48%19.12M | -31.31%22.42M | -44.85%21.21M | 42.28%39M | -45.20%23.75M | 24.26%32.64M | -5.67%38.47M | -8.91%27.41M | -51.54%43.33M |
| Salaries payable | 43.96%7.81M | 127.38%9.84M | 39.47%8.56M | 13.49%12.2M | -16.36%5.42M | -53.30%4.33M | -30.83%6.14M | -2.75%10.75M | 2.60%6.49M | -3.52%9.27M |
| Taxs payable | 206.09%10.36M | 270.24%9.38M | 6.06%8.35M | 1.36%6.69M | -58.03%3.38M | 25.25%2.53M | 430.18%7.87M | 366.93%6.6M | -3.96%8.06M | -41.90%2.02M |
| Other payable (including interest and dividends) | -64.57%4.4M | -52.24%4.86M | -58.36%6.58M | 19.99%17.8M | 41.50%12.43M | 29.41%10.17M | 60.02%15.81M | 40.24%14.84M | -34.74%8.78M | 2.40%7.86M |
| -Other payable | ---- | -52.24%4.86M | ---- | 19.99%17.8M | ---- | 29.41%10.17M | ---- | 40.24%14.84M | ---- | 2.40%7.86M |
| Non current liabilities due within one year | -46.51%1.66M | 38.96%4.29M | 26.99%3.74M | 27.10%3.73M | -44.92%3.1M | 3.31%3.09M | 161.25%2.95M | 155.85%2.93M | 427.03%5.63M | 179.84%2.99M |
| Other current liabilities | 13.05%34.26M | 28.04%27.86M | -24.35%32.45M | -25.48%34.7M | -48.17%30.3M | -64.36%21.76M | -46.37%42.9M | -37.14%46.56M | -8.61%58.46M | 37.68%61.06M |
| Adjustment items of current assets | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total current liabilities | -2.36%461.09M | -1.65%463.05M | -15.67%443.07M | -22.63%462.5M | -20.21%472.21M | -33.05%470.81M | -22.18%525.4M | 1.99%597.8M | 20.46%591.8M | 29.63%703.21M |
| Current liabilities | ||||||||||
| Bonds payable | 6.35%668.39M | 6.37%657.33M | 6.42%646.16M | 6.58%638.95M | 6.80%628.46M | 6.71%617.97M | 6.56%607.18M | --599.51M | --588.44M | --579.12M |
| Deferred tax liabilities | -17.31%18.06M | -13.97%18.67M | -1.44%20.24M | 8.58%23.11M | -14.76%21.85M | -9.73%21.7M | -0.69%20.53M | 0.76%21.29M | 60.11%25.63M | 46.89%24.03M |
| Long term deferred income | -6.88%8.64M | -6.76%8.8M | -6.65%8.96M | -6.54%9.12M | -6.44%9.28M | -6.34%9.44M | -6.24%9.6M | -6.14%9.75M | -6.05%9.91M | -5.96%10.07M |
| Lease liabilities | -53.82%1.1M | -45.61%1.52M | -51.36%1.54M | -45.03%1.96M | 1,176.86%2.38M | 1,029.10%2.79M | 930.00%3.17M | 871.56%3.57M | --186.35K | --247.3K |
| Total non current liabilities | 2.42%696.19M | 4.75%701.45M | 5.21%693.38M | 5.66%689.63M | 3.14%679.73M | 2.89%669.66M | 6.43%659.03M | 1,193.03%652.67M | 1,359.62%659.04M | 1,312.37%650.88M |
| Total liabilities | 0.46%1.16B | 2.11%1.16B | -4.05%1.14B | -7.86%1.15B | -7.91%1.15B | -15.78%1.14B | -8.49%1.18B | 96.42%1.25B | 133.17%1.25B | 130.08%1.35B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%100.06M | 0.00%100.06M | 20.00%100.06M | 20.00%100.06M | 20.22%100.06M | 20.22%100.06M | 40.26%83.38M | 40.26%83.38M | 40.52%83.23M | 40.52%83.23M |
| Other equity instruments | -0.02%123.34M | -0.00%123.36M | -0.00%123.36M | -0.00%123.36M | -0.00%123.36M | -0.00%123.36M | -0.00%123.36M | --123.36M | --123.36M | --123.36M |
| Capital reserve funds | -1.18%881.5M | -1.00%881.39M | -2.64%881.39M | -2.46%881.38M | -1.63%891.98M | -1.70%890.31M | -1.83%905.3M | -1.64%903.63M | -0.54%906.71M | -0.09%905.67M |
| Surplus reserve funds | 17.43%48.96M | 17.43%48.96M | 17.43%48.96M | 17.43%48.96M | 40.26%41.69M | 40.26%41.69M | 40.26%41.69M | 40.26%41.69M | 2.51%29.72M | 2.51%29.72M |
| Retained profit | 7.78%687.7M | 6.37%663.65M | 0.19%660.39M | 1.19%634.98M | 2.50%638.03M | 11.12%623.9M | 8.69%659.17M | 14.95%627.53M | 28.60%622.48M | 30.44%561.47M |
| Other composite income | -1.54%17.74M | 198.99%16.53M | 152.46%7.25M | 890.70%7.28M | 298.96%18.02M | -261.26%-16.7M | -133.54%-13.82M | 78.83%-920.88K | 35.31%-9.06M | 56.66%-4.62M |
| Shareholders equity without minority interests | 2.55%1.86B | 4.05%1.83B | 1.24%1.82B | 0.98%1.8B | 3.23%1.81B | 3.75%1.76B | 3.68%1.8B | 14.80%1.78B | 19.49%1.76B | 20.10%1.7B |
| Total shareholder equity | 2.55%1.86B | 4.05%1.83B | 1.24%1.82B | 0.98%1.8B | 3.23%1.81B | 3.75%1.76B | 3.68%1.8B | 14.80%1.78B | 19.49%1.76B | 20.10%1.7B |
| Total liabilityies and equity | 1.74%3.02B | 3.28%3B | -0.86%2.96B | -2.67%2.95B | -1.40%2.97B | -4.91%2.9B | -1.52%2.98B | 38.57%3.03B | 49.89%3.01B | 52.41%3.05B |
| 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 | -- | -- |
| Auditor | -- | -- | -- | -- | -- | -- | -- | 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.