Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
SHANGHAI PECHEM
00338
| (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 | -25.89%20.07B | -14.81%22.44B | -15.44%24.04B | -6.70%27B | -9.96%27.09B | -6.04%26.34B | 1.34%28.43B | 6.19%28.94B | -17.64%30.08B | 9.86%28.03B |
| Notes receivable and accounts receivable | -22.57%401.08M | 0.92%615.7M | -9.90%565.48M | 62.11%641.1M | 65.32%517.99M | 62.07%610.07M | 63.36%627.61M | 3.72%395.48M | -1.29%313.33M | -32.94%376.41M |
| -Accounts receivable | -22.57%401.08M | 0.92%615.7M | -9.90%565.48M | 62.11%641.1M | 65.32%517.99M | 62.07%610.07M | 63.36%627.61M | 3.72%395.48M | -1.29%313.33M | -32.94%376.41M |
| Other receivables (including interest and dividends) | -10.33%13.1B | -9.25%14.69B | -15.65%14.08B | -14.24%14.81B | -13.29%14.61B | -12.88%16.19B | -12.18%16.69B | -14.31%17.27B | -14.38%16.85B | -18.10%18.58B |
| -Dividend receivable | --7.45M | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
| -Accrued interest receivable | --0 | ---- | ---- | ---- | --0 | ---- | --693.83K | --2.74M | --0 | ---- |
| -Other receivable | -10.38%13.09B | ---- | -15.65%14.08B | ---- | -13.29%14.61B | ---- | -12.19%16.69B | ---- | -14.38%16.85B | ---- |
| Advance payment | -17.41%204.21M | -53.02%385.03M | -11.67%345.93M | -43.05%295.33M | 7.15%247.27M | 96.06%819.51M | -2.04%391.65M | -24.86%518.63M | -36.40%230.77M | -21.93%418M |
| Inventories | -21.24%60.47B | -25.25%64.77B | -23.98%66B | -18.11%75.64B | -16.49%76.78B | -12.40%86.65B | -8.68%86.83B | -2.57%92.37B | -3.93%91.94B | -4.46%98.91B |
| Receivable financing | ---- | ---- | ---- | --10.4M | --12.15M | ---- | ---- | ---- | ---- | ---- |
| Non-current assets due within one year | 1,269.17%847.17M | --698.7M | --694.21M | --61.88M | --61.88M | ---- | ---- | ---- | ---- | ---- |
| Other current assets | -12.22%5.13B | -6.82%5.91B | -3.46%5.62B | 4.65%6.13B | 8.99%5.85B | 1.77%6.34B | 1.06%5.82B | 0.59%5.86B | 8.15%5.37B | 13.92%6.23B |
| Total current assets | -19.92%100.23B | -20.04%109.5B | -19.82%111.35B | -14.36%124.6B | -13.66%125.17B | -10.32%136.96B | -6.81%138.87B | -2.51%145.48B | -8.07%144.98B | -3.68%152.72B |
| Non Current assets | ||||||||||
| Other non-current financial assets | -84.42%9.23M | -74.67%15.48M | -53.33%29.45M | -38.21%55.05M | -40.21%59.25M | -56.34%61.09M | -54.91%63.09M | -35.93%89.09M | -29.19%99.09M | 2.34%139.94M |
| Investment real estate | 15.53%35.65B | 15.90%35.97B | 13.64%36.23B | -2.54%30.66B | -2.01%30.85B | -8.30%31.04B | -5.66%31.88B | -6.50%31.46B | -6.88%31.49B | 2.56%33.84B |
| Long-term equity investment | -2.33%13.74B | -5.27%14.04B | 2.49%14B | 1.49%13.99B | 9.27%14.07B | 11.36%14.82B | -6.71%13.66B | -5.23%13.79B | -8.31%12.88B | -8.24%13.31B |
| Fixed assets | -2.48%2.93B | ---- | -2.49%3.02B | ---- | -8.84%3.01B | ---- | -9.37%3.1B | ---- | -6.21%3.3B | ---- |
| Fixed assets liquidation | 21,063.88%83.17M | ---- | -96.08%14.35K | ---- | 13,067.93%392.99K | ---- | 1,672.70%366.16K | ---- | -90.62%2.98K | ---- |
| Constru in process | 603.77%2.99M | ---- | -91.97%422.65K | ---- | --424.53K | ---- | --5.26M | ---- | --0 | ---- |
| Intangible assets | -6.87%1.41B | -5.88%1.44B | -6.27%1.45B | -4.03%1.5B | -3.96%1.52B | -4.09%1.53B | -3.81%1.55B | -3.96%1.56B | -4.37%1.58B | -4.24%1.6B |
| Goodwill | 0.00%228.74M | 0.00%228.74M | 0.00%228.74M | 0.00%228.74M | 0.00%228.74M | -25.06%228.74M | -25.06%228.74M | -25.06%228.74M | -25.06%228.74M | 0.00%305.21M |
| Long deferred expense | -3.10%105.87M | -16.53%93.55M | -7.12%99.33M | -4.80%106.55M | -2.08%109.26M | -2.54%112.08M | -8.13%106.94M | 0.20%111.93M | -3.06%111.58M | 21.72%115.01M |
| Deferred tax assets | -32.41%788.8M | 42.84%1.06B | 17.45%1.1B | 6.97%1.16B | 3.12%1.17B | -46.13%741.91M | -35.63%938.69M | -32.41%1.09B | -29.24%1.13B | -16.32%1.38B |
| Usufruct assets | -13.08%448.12M | -7.23%459.27M | -15.95%473.35M | -20.74%495.4M | 30.78%515.55M | 20.07%495.08M | 39.61%563.16M | 46.89%625.05M | -13.47%394.21M | -15.63%412.34M |
| Other non current assets | -26.20%1.38B | -18.03%1.49B | -24.17%1.41B | -7.68%1.73B | -0.19%1.87B | 81.60%1.82B | 72.88%1.86B | 83.03%1.88B | 73.50%1.87B | -12.14%1B |
| Total non current assets | 6.33%56.78B | 7.19%57.77B | 7.58%58.04B | -2.18%52.9B | 0.60%53.4B | -2.84%53.9B | -5.28%53.95B | -4.97%54.08B | -6.42%53.09B | -1.90%55.48B |
| Total assets | -12.07%157.02B | -12.35%167.28B | -12.15%169.39B | -11.06%177.5B | -9.84%178.57B | -8.33%190.86B | -6.39%192.82B | -3.19%199.57B | -7.63%198.06B | -3.21%208.2B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 2.73%2.45B | -72.96%645.68M | -67.99%641.47M | -67.79%645.48M | 148.91%2.39B | 144.91%2.39B | 122.14%2B | -31.68%2B | -74.81%960M | -70.53%975M |
| Notes payable and accounts payable | 1.90%13.42B | -8.23%12.11B | -12.29%12.54B | -12.20%11.62B | -17.59%13.17B | 2.12%13.2B | -3.30%14.29B | 1.60%13.24B | 1.85%15.98B | -24.94%12.92B |
| -Accounts payable | 1.90%13.42B | -8.23%12.11B | -12.29%12.54B | -12.20%11.62B | -17.59%13.17B | 2.12%13.2B | -3.30%14.29B | 1.60%13.24B | 1.85%15.98B | -24.94%12.92B |
| Contract liabilities | -44.19%13.95B | -39.29%19.59B | -32.51%20.58B | -26.00%25.47B | -21.10%25B | -12.77%32.27B | -15.12%30.5B | 0.23%34.42B | 4.02%31.68B | 0.93%36.99B |
| Advance receipts | -9.63%297M | 6.17%321.54M | 5.20%323.34M | -0.70%298.15M | 5.86%328.63M | 1.61%302.86M | 2.32%307.36M | -5.81%300.25M | -17.70%310.42M | -36.26%298.08M |
| Salaries payable | -18.16%385.2M | -3.93%393.33M | -20.33%342.61M | 1.62%447.81M | -13.08%470.67M | 33.25%409.43M | 46.81%430.05M | 44.97%440.69M | 4.65%541.52M | -18.64%307.27M |
| Taxs payable | 19.70%2.75B | -5.15%2.9B | 14.30%2.75B | -20.11%2.41B | -44.00%2.3B | -11.05%3.06B | -26.68%2.4B | -27.13%3.02B | 3.36%4.11B | -17.56%3.44B |
| Other payable (including interest and dividends) | -0.97%19.83B | -7.35%19.75B | 5.32%19.76B | 8.14%20.03B | 6.68%20.03B | 0.87%21.32B | -17.19%18.77B | -23.33%18.52B | -44.70%18.77B | -10.18%21.13B |
| -Interest payable | --0 | ---- | ---- | ---- | --0 | -3.57%379.15M | -2.53%352.5M | 8.14%315.6M | 14.48%362.84M | 52.64%393.19M |
| -Dividend payable | 246.31%489.26M | 139.57%339.66M | 34.26%333.64M | -17.64%140.21M | -17.51%141.28M | -0.38%141.78M | -22.01%248.5M | -34.88%170.24M | -26.01%171.27M | -67.29%142.32M |
| -Other payable | -2.73%19.34B | ---- | 6.97%19.43B | ---- | 9.03%19.88B | 0.97%20.8B | -17.37%18.17B | -23.59%18.03B | -45.40%18.24B | -9.80%20.6B |
| Non current liabilities due within one year | -20.49%12.33B | 22.56%14.52B | -6.38%17.43B | -38.82%13.5B | -24.68%15.51B | -11.40%11.85B | 77.82%18.62B | 144.04%22.07B | 69.96%20.59B | -17.98%13.37B |
| Other current liabilities | -44.57%1.23B | -34.91%1.8B | -32.52%1.83B | -28.64%2.18B | -21.58%2.22B | -23.19%2.77B | -15.67%2.71B | -17.24%3.05B | 3.61%2.83B | 15.58%3.61B |
| Total current liabilities | -18.11%66.66B | -17.73%72.04B | -15.38%76.2B | -21.09%76.6B | -15.01%81.41B | -5.89%87.57B | -1.95%90.05B | 5.57%97.08B | -7.56%95.78B | -11.51%93.05B |
| Current liabilities | ||||||||||
| Long term loan | -8.62%36.87B | -12.26%38.27B | -8.88%37.55B | 9.20%42.59B | -0.37%40.35B | -16.74%43.62B | -18.43%41.21B | -20.33%39B | -14.59%40.5B | 17.21%52.39B |
| Bonds payable | 27.96%11.75B | -8.40%9.78B | -38.57%7.79B | -4.60%10.82B | -10.40%9.18B | -3.50%10.68B | 3.31%12.67B | -11.12%11.35B | -10.65%10.25B | 18.02%11.07B |
| Long term account payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1.95%1.71B | ---- |
| Estimate liabilities | 0.13%56.89M | 1.06%57.09M | -37.16%56.23M | -40.88%55.24M | -42.07%56.82M | 34.07%56.49M | 93.73%89.49M | 123.83%93.43M | 132.35%98.08M | 1.93%42.14M |
| Deferred tax liabilities | -11.13%1.65B | 99.95%1.64B | 109.38%1.67B | 117.47%1.69B | 149.09%1.86B | 13.12%820.64M | 10.06%799.16M | 7.67%778.34M | 5.85%745.45M | -0.57%725.44M |
| Long term deferred income | -3.28%1.04B | -3.26%1.05B | -3.26%1.06B | -1.99%1.07B | -2.96%1.08B | -2.38%1.09B | -2.32%1.1B | -3.56%1.09B | -2.50%1.11B | -3.01%1.11B |
| Lease liabilities | -9.60%413.7M | -8.52%416.91M | -16.28%424.11M | -20.85%460.76M | 31.20%457.65M | 16.09%455.75M | 39.25%506.6M | 53.61%582.16M | -12.08%348.83M | -10.97%392.58M |
| Other non current liabilities | 9.59%2.88B | 91.68%2.85B | 88.52%2.62B | 80.86%2.56B | 85.90%2.63B | --1.49B | --1.39B | 263.47%1.42B | 262.95%1.41B | ---- |
| Total non current liabilities | -1.70%54.67B | -7.10%54.07B | -11.42%51.17B | 5.77%59.25B | -1.01%55.61B | -13.72%58.21B | -13.50%57.77B | -15.29%56.02B | -11.26%56.18B | 15.15%67.46B |
| Total liabilities | -11.45%121.33B | -13.49%126.11B | -13.83%127.37B | -11.26%135.85B | -9.83%137.02B | -9.18%145.77B | -6.81%147.82B | -3.16%153.1B | -8.96%151.97B | -1.97%160.51B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%4.29B | 0.00%4.29B | 0.00%4.29B | 0.00%4.29B | 0.00%4.29B | 0.00%4.29B | 0.00%4.29B | 0.00%4.29B | 0.00%4.29B | 0.00%4.29B |
| Capital reserve funds | 22.17%10.47B | -0.17%8.57B | -0.17%8.57B | -0.85%8.57B | -0.85%8.57B | -0.67%8.58B | -0.67%8.58B | 0.01%8.64B | 0.01%8.64B | -0.99%8.64B |
| Surplus reserve funds | 1.34%1.3B | 1.18%1.28B | 1.18%1.28B | 1.18%1.28B | 1.18%1.28B | 0.01%1.27B | 0.01%1.27B | 0.01%1.27B | 0.01%1.27B | 0.07%1.27B |
| Retained profit | -82.90%-5.22B | -651.88%-3.39B | -1,107.13%-2.75B | -7,457.16%-3.11B | -2,198.53%-2.86B | -141.02%-450.69M | -113.77%-227.57M | -97.61%42.32M | -91.50%136.08M | -75.99%1.1B |
| Other composite income | 19.91%-549.07M | -13.74%-614.9M | -6.35%-609.03M | -32.16%-669.62M | -40.24%-685.54M | -11.83%-540.63M | -6.04%-572.66M | -74.22%-506.67M | -24.14%-488.82M | -2.55%-483.44M |
| Shareholders equity without minority interests | -2.97%10.28B | -22.91%10.13B | -19.16%10.78B | -24.59%10.35B | -23.46%10.6B | -11.24%13.15B | -12.87%13.34B | -12.41%13.73B | -10.13%13.84B | -19.44%14.81B |
| Minority interests | -17.93%25.41B | -2.84%31.03B | -1.33%31.24B | -4.41%31.29B | -4.01%30.96B | -2.85%31.94B | -1.18%31.66B | 1.14%32.73B | 0.47%32.25B | -0.34%32.87B |
| Total shareholder equity | -14.12%35.69B | -8.69%41.16B | -6.62%42.02B | -10.37%41.65B | -9.85%41.55B | -5.46%45.08B | -4.96%45B | -3.28%46.46B | -2.97%46.1B | -7.17%47.68B |
| Total liabilityies and equity | -12.07%157.02B | -12.35%167.28B | -12.15%169.39B | -11.06%177.5B | -9.84%178.57B | -8.33%190.86B | -6.39%192.82B | -3.19%199.57B | -7.63%198.06B | -3.21%208.2B |
| 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 | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing 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.