Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
SHANGHAI PECHEM
00338
| (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 | -11.77%8.03B | -15.90%7.87B | 6.91%10.16B | 21.87%12B | -13.60%9.1B | 2.93%9.36B | 3.24%9.5B | 7.73%9.85B | 43.82%10.53B | 8.04%9.09B |
| Transactional financial assets | 3.17%251.77M | -17.64%251.77M | -17.64%251.77M | -17.64%251.77M | -8.17%244.04M | 15.03%305.71M | -35.37%305.71M | -35.78%305.71M | -35.12%265.75M | -14.21%265.75M |
| Notes receivable and accounts receivable | -6.44%12.07B | -1.47%12.3B | 16.63%12.15B | 24.21%13.96B | 7.66%12.9B | 4.64%12.49B | -4.46%10.41B | 5.89%11.24B | 17.99%11.98B | 12.49%11.93B |
| -Notes receivable | 26.71%152.49M | -39.14%122.75M | -36.96%199.39M | 10.00%262.31M | -62.65%120.35M | -6.12%201.71M | 5.16%316.26M | -45.45%238.45M | -27.51%322.2M | -43.92%214.85M |
| -Accounts receivable | -6.76%11.92B | -0.85%12.18B | 18.31%11.95B | 24.51%13.7B | 9.60%12.78B | 4.84%12.28B | -4.73%10.1B | 8.10%11B | 20.08%11.66B | 14.61%11.72B |
| Other receivables (including interest and dividends) | -10.09%684.61M | -0.19%701.21M | -5.93%659.25M | -14.07%636.37M | -12.15%761.44M | -3.37%702.58M | -8.62%700.84M | 16.23%740.55M | 70.41%866.72M | 23.14%727.07M |
| -Dividend receivable | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | --1.03M |
| -Accrued interest receivable | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | -0.19%701.21M | --659.25M | ---- | ---- | -3.23%702.58M | ---- | 16.23%740.55M | ---- | 22.96%726.04M |
| Contractual assets | 13.21%30.83B | 29.42%31.05B | 48.44%29.34B | 61.70%28.19B | 49.19%27.23B | 21.97%23.99B | -1.57%19.76B | -0.69%17.44B | 21.66%18.25B | 41.12%19.67B |
| Advance payment | -26.34%1.19B | -49.34%982.73M | -62.78%1.44B | -61.27%1.15B | -57.56%1.62B | -34.07%1.94B | 85.44%3.87B | 70.22%2.97B | 86.07%3.82B | 44.22%2.94B |
| Inventories | -1.25%1.39B | 13.22%1.55B | -12.75%1.14B | 16.64%1.08B | 10.91%1.41B | 35.10%1.37B | 5.84%1.31B | -17.83%923.47M | 9.32%1.27B | 13.23%1.01B |
| Receivable financing | 34.68%292.22M | 58.97%313.53M | -11.66%328M | 28.15%532.85M | -14.64%216.98M | 26.54%197.23M | 16.58%371.28M | 56.08%415.81M | 196.13%254.19M | -15.27%155.86M |
| Assets held for sale | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Non-current assets due within one year | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | 10.13%1.29B | 7.16%1.24B | -3.81%1.17B | -6.29%1.01B | 9.90%1.17B | 41.66%1.16B | 49.29%1.21B | 44.78%1.08B | 438.59%1.06B | 385.10%820.04M |
| Total current assets | 2.52%56.02B | 9.23%56.27B | 19.34%56.63B | 30.81%58.82B | 13.13%54.64B | 10.50%51.51B | 3.43%47.45B | 6.27%44.96B | 30.92%48.3B | 25.49%46.62B |
| Non Current assets | ||||||||||
| Debt investment | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other debt investment | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other equity investment | -33.41%57.83M | -58.09%61.89M | -53.81%67.98M | -55.27%64.87M | -37.34%86.85M | 6.48%147.65M | 27.65%147.18M | 25.79%145.04M | 25.60%138.59M | 19.17%138.66M |
| Other non-current financial assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Investment real estate | 158.52%352.7M | 162.46%356.58M | 160.02%358.77M | 155.45%357.59M | -5.22%136.43M | 7.83%135.86M | 5.57%137.98M | 7.92%139.99M | 2.53%143.95M | -2.61%125.99M |
| Long-term equity investment | -1.09%1.5B | -0.10%1.52B | -4.45%1.54B | -4.43%1.56B | -4.57%1.51B | -21.93%1.52B | -7.69%1.61B | -8.15%1.63B | -3.81%1.58B | 18.93%1.94B |
| Long term receivable account | 16.46%1.26B | 18.00%1.29B | 18.25%1.32B | 24.24%1.4B | 38.22%1.09B | 39.04%1.09B | 39.30%1.12B | 37.56%1.12B | 10.54%785.7M | 9.77%786.67M |
| Fixed assets | ---- | 5.09%5.03B | ---- | ---- | ---- | 7.48%4.78B | ---- | 12.11%4.92B | ---- | 4.65%4.45B |
| Constru in process | ---- | -41.25%666.19M | ---- | ---- | ---- | -9.47%1.13B | ---- | 11.55%1.06B | ---- | 34.17%1.25B |
| Construction materials | ---- | ---- | ---- | ---- | ---- | 0.00%68.62K | ---- | 0.00%68.62K | ---- | -8.50%68.62K |
| Productive biological assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Oil and gas assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Intangible assets | -0.42%1.01B | -1.87%1.03B | -1.95%1.06B | -2.19%1.08B | -4.36%1.01B | -2.01%1.05B | 0.00%1.08B | 2.53%1.1B | 0.20%1.06B | 0.14%1.07B |
| Development expenditure | 783.80%122.4M | 671.04%78.31M | 472.43%53.18M | 412.74%32.86M | -56.95%13.85M | -45.96%10.16M | 85.49%9.29M | -22.49%6.41M | --32.17M | --18.8M |
| Goodwill | 12.00%157.61M | 12.00%157.61M | 12.00%157.61M | 12.00%157.61M | -4.13%140.73M | 54.26%140.73M | 54.26%140.73M | 54.26%140.73M | 60.91%146.8M | 0.00%91.23M |
| Long deferred expense | 57.37%296.37M | 34.77%263.6M | 12.81%222.74M | -7.47%183.65M | 2.89%188.33M | 9.20%195.6M | 42.81%197.45M | 47.39%198.48M | 41.71%183.04M | 51.82%179.12M |
| Deferred tax assets | 10.21%432.25M | 17.39%439.21M | 24.09%433.22M | 29.51%444.58M | 16.53%392.22M | 17.05%374.14M | 17.97%349.13M | 16.67%343.29M | 24.72%336.58M | 27.19%319.66M |
| Usufruct assets | 129.61%400.31M | 83.13%450.05M | -36.63%165.18M | -32.86%161.9M | -19.78%174.35M | 17.81%245.75M | 25.75%260.66M | 23.70%241.14M | -0.73%217.32M | 70.50%208.6M |
| Other non current assets | -42.86%285.22M | -44.68%301.47M | -42.24%292.7M | -45.35%275.92M | -11.65%499.13M | -3.08%544.92M | -9.84%506.79M | -10.02%504.85M | -15.53%564.96M | -14.58%562.25M |
| Total non current assets | 0.32%11.2B | 2.33%11.64B | -0.73%11.42B | -0.57%11.49B | 2.45%11.16B | 2.01%11.37B | 8.19%11.51B | 9.69%11.56B | 5.52%10.89B | 10.45%11.15B |
| Total assets | 2.14%67.22B | 7.98%67.91B | 15.42%68.05B | 24.40%70.31B | 11.16%65.8B | 8.86%62.89B | 4.32%58.96B | 6.95%56.52B | 25.37%59.2B | 22.28%57.77B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 29.04%2.12B | -39.22%1.57B | -28.58%1.39B | -13.64%1.19B | -32.96%1.64B | -11.97%2.59B | -33.86%1.95B | -25.75%1.37B | 0.24%2.45B | 22.20%2.94B |
| Transactional financial liabilities | ---- | ---- | --0 | ---- | --0 | --0 | --0 | ---- | 0.00%2.65M | 0.00%2.65M |
| Notes payable and accounts payable | 2.79%36.25B | 20.62%37.49B | 39.37%37.04B | 51.23%38.6B | 28.44%35.27B | 16.10%31.08B | 5.37%26.57B | 8.19%25.52B | 37.14%27.46B | 36.43%26.77B |
| -Notes payable | -5.89%4.95B | 6.14%4.93B | 7.85%5.7B | -7.06%5.79B | -14.31%5.26B | -6.37%4.65B | 2.45%5.29B | 12.05%6.23B | 51.35%6.14B | 14.04%4.96B |
| -Accounts payable | 4.31%31.3B | 23.16%32.56B | 47.21%31.33B | 70.04%32.81B | 40.76%30B | 21.21%26.44B | 6.12%21.29B | 7.00%19.3B | 33.53%21.32B | 42.81%21.81B |
| Contract liabilities | -16.81%2.68B | -40.54%2.27B | -43.47%2.8B | -30.28%3.33B | -53.87%3.22B | -20.59%3.81B | -12.28%4.96B | -7.62%4.78B | 33.84%6.98B | -9.39%4.8B |
| Advance receipts | 183.89%1.3M | 209.15%965.33K | 139.53%829.37K | 66.88%803.51K | -71.44%456.47K | 6.27%312.26K | 94.77%346.25K | 1,565.37%481.5K | 2,492.26%1.6M | 20.08%293.83K |
| Salaries payable | -37.90%295.68M | -31.09%261.39M | 89.56%506.37M | -7.73%873.73M | 11.67%476.12M | 16.01%379.33M | -2.98%267.13M | 10.00%946.94M | 55.78%426.35M | 67.90%326.99M |
| Taxs payable | -30.72%197.96M | 19.35%277.68M | 0.46%271.45M | 35.94%502.46M | 21.33%285.75M | 4.62%232.65M | -7.15%270.19M | 7.21%369.61M | -6.35%235.52M | -3.96%222.38M |
| Other payable (including interest and dividends) | -49.42%656.38M | 1.29%948.29M | -14.79%1.05B | -0.48%1.09B | 82.30%1.3B | 13.52%936.23M | 94.38%1.23B | 72.90%1.1B | 44.66%711.88M | 45.75%824.72M |
| -Interest payable | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Dividend payable | -37.05%72.04M | 20.19%129.25M | 1.72%109.39M | 1.72%109.39M | -22.36%114.43M | -59.63%107.53M | --107.53M | -23.48%107.53M | 228.25%147.39M | 122.37%266.39M |
| -Other payable | ---- | -1.17%819.04M | --938.03M | ---- | ---- | 48.42%828.7M | ---- | 100.22%992.58M | ---- | 25.17%558.33M |
| Hold and for sell liabilities | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Non current liabilities due within one year | -2.68%2.74B | 15.52%2.97B | -21.43%2.11B | 47.33%2.91B | 84.25%2.81B | 14.87%2.57B | 66.31%2.68B | 19.78%1.98B | 186.12%1.53B | -8.66%2.24B |
| Other current liabilities | -45.03%269.51M | -67.86%184.17M | -36.01%277.36M | -57.77%252.15M | -0.90%490.28M | -10.90%573.05M | -38.89%433.42M | -42.04%597.08M | -11.38%494.73M | 41.78%643.17M |
| Total current liabilities | -0.63%45.2B | 9.00%45.98B | 18.45%45.45B | 32.97%48.76B | 12.93%45.49B | 8.78%42.18B | 2.73%38.37B | 4.35%36.67B | 35.22%40.28B | 24.16%38.78B |
| Current liabilities | ||||||||||
| Long term loan | 18.75%8.33B | 16.02%7.87B | 19.94%7.99B | 15.63%6.92B | 18.21%7.02B | 12.89%6.78B | 11.61%6.66B | 4.64%5.98B | -10.16%5.93B | 16.80%6.01B |
| Bonds payable | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Preferred stock | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Perpetual Debt | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term account payable | ---- | -31.95%124.45M | ---- | ---- | ---- | -36.13%182.88M | ---- | -37.41%197.22M | ---- | 24.87%286.36M |
| Long term salaries pay | 5.48%99.5M | 5.08%101.03M | 5.03%102.52M | 4.47%104.94M | 7.91%94.33M | 8.16%96.14M | 9.11%97.61M | 8.88%100.45M | -4.26%87.42M | -2.71%88.88M |
| Specific account payable | ---- | -31.79%25.84M | ---- | ---- | ---- | -55.52%37.88M | ---- | -56.59%42.15M | ---- | -17.11%85.15M |
| Estimate liabilities | -10.33%89.67M | 8.29%102.18M | -17.56%84.6M | -21.62%89.79M | 18.17%100M | 38.20%94.36M | 56.49%102.62M | 49.26%114.55M | -2.80%84.62M | -5.30%68.27M |
| Deferred tax liabilities | -10.02%95.24M | -9.54%97.62M | -7.74%100.89M | -7.09%100.89M | 11.93%105.84M | 12.59%107.92M | 24.29%109.35M | 20.61%108.59M | 4.57%94.55M | 4.27%95.85M |
| Long term deferred income | -9.95%148.75M | -6.49%147.46M | -6.94%152.95M | -0.38%155.66M | 6.54%165.19M | 1.79%157.7M | 3.18%164.36M | 4.23%156.26M | 1.12%155.06M | -0.88%154.92M |
| Lease liabilities | 138.15%327.35M | 79.76%376.15M | -41.54%119.1M | -44.22%119.71M | -34.27%137.46M | 11.39%209.25M | -1.09%203.74M | 14.17%214.6M | -4.42%209.12M | 53.10%187.85M |
| Other non current liabilities | -3.52%978.16M | 4.14%1.07B | 42.10%1.5B | 41.31%1.5B | 20.94%1.01B | 21.70%1.03B | 20.69%1.06B | 24.81%1.06B | 27.62%838.32M | 5.26%847.06M |
| Total non current liabilities | 15.03%10.17B | 14.00%9.92B | 18.67%10.2B | 14.81%9.16B | 13.89%8.84B | 11.21%8.7B | 9.85%8.6B | 5.29%7.98B | -5.95%7.76B | 14.78%7.82B |
| Total liabilities | 1.92%55.37B | 9.86%55.89B | 18.49%55.65B | 29.72%57.91B | 13.08%54.33B | 9.18%50.88B | 3.96%46.96B | 4.51%44.64B | 26.29%48.05B | 22.48%46.6B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.14B | 0.00%1.14B | 0.00%1.14B | 0.00%1.14B | 0.00%1.14B | 0.00%1.14B | 0.00%1.14B | 0.00%1.14B | 0.00%1.14B | -0.07%1.14B |
| Other equity instruments | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Equity of prefer stock | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Equity of Perpetual debt | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Capital reserve funds | 0.01%3.42B | -4.11%3.42B | -4.11%3.42B | -4.09%3.42B | -4.16%3.42B | -0.04%3.57B | -0.38%3.57B | 21.79%3.57B | 11.02%3.57B | 10.87%3.57B |
| Surplus reserve funds | 0.93%307.52M | 0.93%307.52M | 0.93%307.52M | 0.93%307.52M | 3.97%304.68M | 3.97%304.68M | 3.97%304.68M | 3.97%304.68M | 7.48%293.03M | 7.48%293.03M |
| Retained profit | 5.71%1.24B | 13.43%1.4B | 13.13%1.6B | 16.95%1.63B | 44.63%1.18B | 32.02%1.23B | 27.42%1.41B | 19.42%1.4B | 11.99%812.63M | -1.58%933.59M |
| Less:Treasury stock | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other composite income | -34.67%-50.15M | -206.28%-46.6M | -181.42%-43.89M | -183.63%-46.22M | -267.74%-37.24M | -59.16%-15.22M | 0.94%-15.6M | -3.44%-16.3M | 50.90%-10.13M | 52.86%-9.56M |
| Ordinary risk reserve funds | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Specific reserves | 10.34%63.27M | -63.19%37.2M | -48.49%38.62M | -57.31%43.01M | -28.87%57.34M | 14.05%101.06M | -12.35%74.98M | 64.30%100.75M | 887.60%80.61M | 982.78%88.61M |
| Shareholders equity without minority interests | 1.05%6.12B | -1.16%6.25B | -0.35%6.46B | 0.09%6.49B | 2.99%6.06B | 5.25%6.33B | 4.71%6.48B | 16.43%6.49B | 10.20%5.88B | 8.01%6.01B |
| Minority interests | 5.61%5.72B | 1.40%5.76B | 7.87%5.95B | 9.53%5.9B | 2.82%5.42B | 10.12%5.68B | 7.04%5.51B | 18.22%5.39B | 37.32%5.27B | 42.02%5.16B |
| Total shareholder equity | 3.20%11.84B | 0.05%12.02B | 3.43%12.41B | 4.37%12.39B | 2.91%11.47B | 7.50%12.01B | 5.77%12B | 17.23%11.87B | 21.54%11.15B | 21.44%11.17B |
| Total liabilityies and equity | 2.14%67.22B | 7.98%67.91B | 15.42%68.05B | 24.40%70.31B | 11.16%65.8B | 8.86%62.89B | 4.32%58.96B | 6.95%56.52B | 25.37%59.2B | 22.28%57.77B |
| 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 | -- | -- | -- | Zhongxinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxinghua 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.