Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
SINOPEC CORP
00386
| (Q1)Mar 31, 2026 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | 136.97%171.13M | -70.44%141.59M | -87.35%52.07M | -65.04%109.25M | -29.55%72.22M | 51.49%478.98M | 44.96%411.6M | 6.55%312.53M | -68.35%102.51M | -53.19%316.19M |
| Transactional financial assets | 13.66%403.48M | --341M | 505.90%272.66M | -29.48%192.53M | -9.90%355M | ---- | -55.00%45M | 88.28%273M | -28.37%394M | -48.64%226M |
| Notes receivable and accounts receivable | 58.18%90.13M | 61.95%109.83M | -14.98%107.96M | -27.89%85.71M | -45.24%56.98M | -39.44%67.82M | -20.07%126.98M | -17.93%118.86M | -27.24%104.04M | -17.56%111.98M |
| -Notes receivable | --400K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | 57.48%89.73M | 61.95%109.83M | -14.98%107.96M | -27.89%85.71M | -45.24%56.98M | -39.44%67.82M | -20.07%126.98M | -17.93%118.86M | -27.24%104.04M | -17.56%111.98M |
| Other receivables (including interest and dividends) | 95.85%361.97M | 174.39%361.73M | 501.58%119.5M | 505.57%118.44M | 586.62%184.82M | 585.44%131.83M | -12.54%19.87M | 3.74%19.56M | 59.20%26.92M | 5.02%19.23M |
| -Other receivable | ---- | ---- | ---- | 505.57%118.44M | ---- | 585.44%131.83M | ---- | 3.74%19.56M | ---- | 5.02%19.23M |
| Contractual assets | 5,608.73%8.62M | 22,333.06%21.44M | --3.24M | --7.9M | 71.59%151K | 8.61%95.58K | ---- | ---- | 2,219.73%88K | -59.45%88K |
| Advance payment | 24.01%29.29M | -42.02%11.05M | 58.86%14.57M | 1,462.65%13.07M | -19.87%23.62M | -29.05%19.06M | -69.63%9.17M | -98.45%836.45K | -29.89%29.48M | -40.88%26.87M |
| Inventories | -50.20%40.1M | -52.67%37.97M | -7.98%79.54M | -6.38%78.39M | -3.18%80.52M | -6.88%80.23M | 0.11%86.43M | -1.49%83.73M | -2.60%83.17M | 1.03%86.16M |
| Assets held for sale | ---- | ---- | --24.58M | --24.58M | --24.58M | --24.58M | ---- | ---- | ---- | ---- |
| Other current assets | -14.88%246.59M | -6.75%266.26M | 2.01%294.81M | 5.72%304.3M | 24.80%289.7M | 22.61%285.53M | -3.26%288.99M | 20.81%287.84M | -14.06%232.14M | 23.70%232.87M |
| Total current assets | 24.25%1.35B | 18.63%1.29B | -1.93%968.94M | -14.79%934.17M | 11.85%1.09B | 6.74%1.09B | 0.71%988.04M | 11.96%1.1B | -32.07%972.34M | -35.84%1.02B |
| Non Current assets | ||||||||||
| Other equity investment | -34.00%234.18M | -34.00%234.18M | 0.04%350.77M | 0.04%350.77M | 1.19%354.8M | 18.02%354.8M | 16.63%350.62M | 16.63%350.62M | 16.63%350.62M | 0.00%300.62M |
| Investment real estate | -11.44%1.29M | -11.12%1.33M | -10.82%1.37M | -10.53%1.41M | -10.26%1.46M | -10.01%1.5M | -9.79%1.54M | -9.59%1.58M | -9.39%1.62M | -9.21%1.66M |
| Long-term equity investment | 99.98%181.16M | 117.28%196.83M | 1.57%92.97M | 1.24%92.75M | 0.64%90.59M | 0.65%90.59M | 7.18%91.54M | 9.17%91.62M | 7.62%90.01M | 7.79%90M |
| Fixed assets | ---- | ---- | ---- | 44.74%559.34M | ---- | -2.05%377.5M | ---- | -33.13%386.46M | ---- | -34.82%385.39M |
| Fixed assets liquidation | ---- | ---- | ---- | -99.19%1.5M | ---- | -60.39%73.71M | ---- | 37,777.80%186.09M | ---- | --186.09M |
| Constru in process | ---- | ---- | ---- | 14.07%2.84M | ---- | 102.49%6.98M | ---- | -60.01%2.49M | ---- | -29.05%3.45M |
| Intangible assets | 40.55%1.91M | 51.27%2.04M | -89.59%2.11M | -93.80%1.26M | -92.95%1.36M | -93.00%1.35M | 5.21%20.3M | 4.81%20.39M | -1.85%19.26M | -2.59%19.29M |
| Goodwill | ---- | ---- | --35.71K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | 12.79%6.04M | 13.17%6.57M | -27.42%4.55M | -25.94%4.95M | 49.23%5.35M | 49.10%5.8M | 640.24%6.26M | 588.42%6.68M | 227.74%3.59M | 219.23%3.89M |
| Deferred tax assets | 582.38%4.26M | 582.38%4.26M | 292.93%4.61M | -46.69%625K | -46.69%625K | -46.69%625K | 0.00%1.17M | 0.00%1.17M | 0.00%1.17M | 0.00%1.17M |
| Usufruct assets | -16.76%27.32M | 367.29%28.79M | 317.44%30.25M | 276.52%31.38M | 3,519.19%32.82M | 171.73%6.16M | 99.80%7.25M | 67.11%8.33M | -85.71%906.78K | -70.59%2.27M |
| Other non current assets | -97.61%1.33M | -84.68%857.14K | 234.72%2.87M | 85.30%1.67M | 28.99%55.51M | -84.52%5.6M | -45.55%857.14K | -84.29%899.58K | 729.71%43.04M | 573.15%36.16M |
| Total non current assets | 6.91%997.4M | 10.63%1.02B | -0.35%1.04B | -0.74%1.05B | -13.86%932.95M | -10.23%924.61M | 5.33%1.05B | 5.29%1.06B | 7.25%1.08B | 1.24%1.03B |
| Total assets | 16.24%2.35B | 14.96%2.31B | -1.12%2.01B | -7.90%1.98B | -1.70%2.02B | -1.79%2.01B | 3.04%2.03B | 8.58%2.15B | -15.80%2.06B | -21.37%2.05B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -32.53%172.12M | -35.93%172.09M | -73.07%93.07M | -80.24%93.07M | -33.96%255.1M | -21.28%268.62M | 10.77%345.66M | 107.82%470.94M | -46.45%386.28M | -61.22%341.24M |
| Notes payable and accounts payable | 359.05%40.88M | 204.24%42.66M | 1,974.28%96.74M | 526.97%84.2M | -78.35%8.9M | 222.93%14.02M | -90.06%4.66M | -90.50%13.43M | -70.97%41.12M | -96.95%4.34M |
| -Notes payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -70.87%40M | ---- |
| -Accounts payable | 359.05%40.88M | 204.24%42.66M | 1,974.28%96.74M | 526.97%84.2M | 694.00%8.9M | 222.93%14.02M | -51.25%4.66M | 225.82%13.43M | -74.29%1.12M | -16.94%4.34M |
| Contract liabilities | --5.08M | 161.59%130.8K | 282.85%95.72K | ---- | ---- | --50K | --25K | --119.55K | --287K | ---- |
| Salaries payable | -15.01%4.35M | 54.24%24.76M | 13.12%5.35M | 12.20%5.13M | 10.01%5.11M | -65.28%16.05M | -84.24%4.73M | -84.40%4.57M | -82.35%4.65M | 57.83%46.24M |
| Taxs payable | 88.60%9.7M | -40.54%8.53M | 13.55%8.86M | 117.44%10.58M | 1,632.30%5.14M | 364.47%14.35M | -27.42%7.8M | -33.10%4.86M | -92.82%296.96K | -39.52%3.09M |
| Other payable (including interest and dividends) | 756.61%64.59M | 112.45%33.32M | -47.43%7.9M | -49.62%7.91M | -50.67%7.54M | 12.25%15.69M | -11.49%15.03M | -31.10%15.7M | -23.05%15.29M | -39.24%13.97M |
| -Dividend payable | --15M | --22.5M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | ---- | ---- | -49.62%7.91M | ---- | 12.25%15.69M | ---- | -31.10%15.7M | ---- | -39.24%13.97M |
| Non current liabilities due within one year | -14.04%4.86M | 64.34%7.34M | -83.98%5.07M | -81.01%6M | 455.81%5.65M | 13.77%4.47M | 687.35%31.65M | 475.06%31.6M | -83.30%1.02M | -34.71%3.93M |
| Other current liabilities | -98.36%1.91M | -97.75%2.43M | -38.17%108.44M | -38.48%107.92M | 969,082.37%116.21M | --107.92M | --175.4M | 1,371,725.44%175.43M | -44.49%11.99K | ---- |
| Total current liabilities | -24.82%303.48M | -33.98%291.27M | -44.35%325.54M | -56.07%314.8M | -10.09%403.66M | 6.87%441.16M | 39.02%584.97M | 65.55%716.65M | -51.17%448.94M | -61.99%412.81M |
| Current liabilities | ||||||||||
| Long term loan | 380.48%168.32M | --168.42M | --97.15M | --97.15M | -41.50%35.03M | ---- | ---- | ---- | -8.85%59.88M | 109.96%58.83M |
| Estimate liabilities | --364.95K | --364.95K | ---- | ---- | ---- | ---- | 0.00%15M | 0.00%15M | ---- | 0.00%15M |
| Deferred tax liabilities | --14.29M | --9.85M | --4.02M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term deferred income | -32.72%40.33M | -31.87%41.91M | -10.06%56.76M | -9.81%58.35M | -9.57%59.94M | -9.35%61.52M | -18.45%63.11M | -18.07%64.7M | -17.72%66.28M | -17.38%67.87M |
| Lease liabilities | -7.17%24.82M | 1,060.35%24.67M | 575.41%25.64M | 448.49%25.45M | 78.23%26.73M | --2.13M | --3.8M | --4.64M | 1,731.25%15M | ---- |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%45.11K | 0.00%45.11K | 218,888.31%104.05M | 218,888.31%104.05M |
| Total non current liabilities | 103.87%248.12M | 285.26%245.21M | 124.02%183.58M | 114.45%180.96M | -50.37%121.7M | -74.10%63.65M | -58.44%81.95M | -57.66%84.38M | 51.25%245.21M | 92.78%245.74M |
| Total liabilities | 4.99%551.6M | 6.27%536.48M | -23.66%509.12M | -38.11%495.76M | -24.32%525.36M | -23.35%504.81M | 7.92%666.92M | 26.71%801.04M | -35.82%694.16M | -45.73%658.55M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%602.76M | 0.00%602.76M | 0.00%602.76M | 0.00%602.76M | 0.00%602.76M | 0.00%602.76M | 0.00%602.76M | 0.00%602.76M | 0.00%602.76M | 0.00%602.76M |
| Capital reserve funds | -0.00%362.77M | -0.00%362.77M | 0.00%362.77M | 0.00%362.77M | 0.00%362.77M | 0.00%362.77M | 0.00%362.77M | 0.00%362.77M | 0.00%362.77M | 0.00%362.77M |
| Surplus reserve funds | 0.00%332.91M | 0.00%332.91M | 0.00%332.91M | 0.00%332.91M | 0.00%332.91M | 0.00%332.91M | 0.00%332.91M | 0.00%332.91M | 0.00%332.91M | 0.00%332.91M |
| Retained profit | 107.96%359.67M | 87.66%347.65M | 41.58%166.67M | 31.37%164.87M | 28.80%172.95M | 13.41%185.26M | -9.75%117.72M | 2.91%125.5M | 4.87%134.28M | 2.61%163.35M |
| Other composite income | 1,745.70%31.06M | 1,745.70%31.06M | 221.98%3.05M | 221.98%3.05M | 167.32%1.68M | 167.32%1.68M | 0.00%-2.5M | 0.00%-2.5M | 0.00%-2.5M | 0.00%-2.5M |
| Specific reserves | -38.64%741.91K | --410.58K | -8.91%1.96M | -12.04%1.31M | 32.11%1.21M | ---- | 329.80%2.15M | 577.58%1.49M | 28.77%915.23K | ---- |
| Shareholders equity without minority interests | 14.63%1.69B | 12.94%1.68B | 3.84%1.47B | 3.14%1.47B | 3.02%1.47B | 1.79%1.49B | -0.78%1.42B | 0.34%1.42B | 0.45%1.43B | 0.29%1.46B |
| Minority interests | 412.88%107.19M | 342.30%99.71M | 166.64%32.27M | 127.00%19.25M | 129.93%20.9M | 132.92%22.54M | 31.28%-48.43M | -5.20%-71.29M | -7.38%-69.83M | -9.89%-68.48M |
| Total shareholder equity | 20.19%1.8B | 17.86%1.78B | 9.87%1.5B | 10.01%1.49B | 9.84%1.5B | 8.42%1.51B | 0.81%1.37B | 0.10%1.35B | 0.12%1.36B | -0.14%1.39B |
| Total liabilityies and equity | 16.24%2.35B | 14.96%2.31B | -1.12%2.01B | -7.90%1.98B | -1.70%2.02B | -1.79%2.01B | 3.04%2.03B | 8.58%2.15B | -15.80%2.06B | -21.37%2.05B |
| 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 | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Zhonglian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Zhonglian 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.