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 | -20.98%819M | -20.74%866.06M | -10.73%1.03B | -18.74%923.4M | 6.12%1.04B | 13.15%1.09B | 32.11%1.16B | 30.96%1.14B | 0.33%976.71M | 5.12%965.72M |
| Transactional financial assets | 40.39%690.2M | 30.79%670.49M | 70.94%507.02M | 47.29%602.63M | -1.95%491.62M | 8.55%512.64M | -37.68%296.6M | -11.69%409.14M | -15.96%501.4M | -18.68%472.26M |
| Notes receivable and accounts receivable | 3.33%1.17B | 24.55%1.16B | 23.99%1.1B | 61.22%1.15B | 92.47%1.14B | 30.88%930.87M | 14.79%891.03M | 2.96%711.53M | -16.79%590.24M | -6.47%711.26M |
| -Notes receivable | --2.34M | -85.75%280.84K | -92.74%280.84K | ---- | ---- | -74.96%1.97M | --3.87M | --5.9M | -21.46%9.03M | 1,110.88%7.87M |
| -Accounts receivable | 3.12%1.17B | 24.79%1.16B | 24.50%1.1B | 62.57%1.15B | 95.46%1.14B | 32.06%928.9M | 14.29%887.15M | 2.11%705.63M | -16.72%581.21M | -7.42%703.39M |
| Other receivables (including interest and dividends) | -76.80%22.39M | -85.59%16.13M | -67.15%20.49M | 1.39%31.67M | 89.13%96.51M | 35.10%111.95M | 0.34%62.39M | -43.43%31.23M | -5.24%51.03M | -5.90%82.86M |
| -Dividend receivable | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
| -Accrued interest receivable | --70.36K | --180.57K | --255.62K | --162.79K | ---- | --0 | ---- | ---- | ---- | --0 |
| -Other receivable | ---- | -85.75%15.95M | ---- | 0.87%31.51M | ---- | 35.10%111.95M | ---- | -43.43%31.23M | ---- | -5.90%82.86M |
| Contractual assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Advance payment | 51.12%115.91M | 132.20%152.66M | 104.87%191.95M | 327.45%125.18M | 68.77%76.7M | 193.36%65.75M | 287.37%93.69M | 57.53%29.29M | 23.83%45.45M | 41.37%22.41M |
| Inventories | 9.44%23.55M | -13.76%19.35M | -39.72%21.66M | -39.75%21.39M | -40.85%21.52M | -40.79%22.44M | -4.26%35.94M | -6.47%35.5M | 8.07%36.39M | 11.21%37.9M |
| Receivable financing | 215.91%23.97M | 1,639.73%16.2M | 2,540.36%37.15M | 260.88%44.52M | -47.70%7.59M | -93.45%931.02K | -92.89%1.41M | -77.36%12.34M | -60.12%14.51M | 9.32%14.21M |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3.06%15.31M |
| Other current assets | -2.14%707.62M | -3.00%691.78M | -11.79%611.68M | 7.54%724.9M | 6.67%723.1M | 3.17%713.17M | -7.08%693.4M | 0.61%674.09M | 84.43%677.91M | 134.31%691.27M |
| Total current assets | -0.36%3.58B | 4.11%3.59B | 9.17%3.53B | 19.12%3.62B | 24.05%3.59B | 14.51%3.45B | 6.54%3.23B | 5.79%3.04B | 2.51%2.89B | 10.75%3.01B |
| Non Current assets | ||||||||||
| Debt investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Other debt investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Other equity investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Other non-current financial assets | 47.38%156.2M | 47.38%156.2M | 4.89%105.7M | 4.81%105.98M | -18.26%105.98M | -20.89%105.98M | -36.77%100.77M | -36.60%101.12M | -18.39%129.67M | -15.81%133.98M |
| Investment real estate | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Long-term equity investment | -1.20%960.94M | -0.08%968.11M | 3.50%990.11M | 5.71%996.93M | 3.13%972.58M | 2.62%968.86M | 4.95%956.64M | 8.13%943.04M | 8.99%943.05M | 3.95%944.16M |
| Long term receivable account | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Fixed assets | ---- | -13.60%7.44M | ---- | -9.69%8.07M | ---- | -11.47%8.61M | ---- | 125.80%8.94M | ---- | --9.72M |
| Productive biological assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Oil and gas assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Intangible assets | -24.62%34.8M | -22.22%38.61M | -27.42%40.67M | -37.40%43.53M | -42.34%46.17M | -45.54%49.64M | -40.61%56.04M | -25.44%69.54M | -12.38%80.07M | -4.71%91.14M |
| Development expenditure | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --603.17K | --0 |
| Goodwill | -5.49%309.42M | -4.16%314.19M | -4.67%324.23M | -5.43%326.54M | -6.21%327.39M | -4.53%327.84M | -2.16%340.11M | -1.23%345.31M | 4.45%349.06M | 1.52%343.38M |
| Long deferred expense | 49.81%898.52K | 30.08%947.36K | 4.81%1.05M | -26.14%860.77K | -54.70%599.76K | -50.88%728.28K | -33.90%1M | 509.11%1.17M | 92.45%1.32M | 72.76%1.48M |
| Deferred tax assets | 25.69%108.51M | 19.23%102.14M | 44.45%99.12M | 37.43%90.21M | 49.25%86.33M | 52.69%85.66M | 8.03%68.62M | 4.06%65.64M | 8.80%57.84M | -18.46%56.1M |
| Usufruct assets | -40.23%15.18M | -35.81%18.57M | -31.04%22.06M | -26.93%25.72M | -20.68%25.39M | -18.92%28.92M | 8.75%31.99M | 1.15%35.2M | 65.02%32.01M | 50.36%35.67M |
| Other non current assets | 0.00%1.02M | 0.00%1.02M | 0.00%1.02M | 0.00%1.02M | 0.00%1.02M | 0.00%1.02M | 0.00%1.02M | 0.00%1.02M | 0.00%1.02M | 0.00%1.02M |
| Total non current assets | 1.29%1.59B | 1.90%1.61B | 0.93%1.59B | -0.03%1.6B | -3.57%1.57B | -4.27%1.58B | -5.33%1.58B | -3.35%1.6B | 6.83%1.63B | 2.98%1.65B |
| Total assets | 0.14%5.17B | 3.41%5.2B | 6.47%5.12B | 12.52%5.22B | 14.09%5.16B | 7.87%5.03B | 2.33%4.81B | 2.45%4.64B | 4.03%4.53B | 7.87%4.66B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 6.67%348.27M | 29.84%317.85M | 41.93%321.81M | 109.50%356.5M | 225.82%326.5M | -5.19%244.79M | -7.37%226.74M | -30.59%170.17M | -59.31%100.21M | 257.15%258.19M |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Notes payable and accounts payable | -56.47%132.91M | -38.34%179.77M | -34.39%175.3M | -4.12%236.22M | 73.88%305.37M | 43.12%291.56M | -25.00%267.2M | -10.19%246.36M | -39.61%175.62M | -41.68%203.71M |
| -Notes payable | ---- | ---- | ---- | ---- | --18M | ---- | ---- | ---- | ---- | --0 |
| -Accounts payable | -53.75%132.91M | -38.34%179.77M | -34.39%175.3M | -4.12%236.22M | 63.63%287.37M | 43.12%291.56M | -25.00%267.2M | -10.19%246.36M | -39.61%175.62M | -41.68%203.71M |
| Contract liabilities | 5.72%41.04M | 30.77%44.32M | 21.58%42.88M | 50.25%42.61M | -26.16%38.82M | 10.26%33.89M | -14.96%35.27M | -3.70%28.36M | 60.48%52.57M | -26.11%30.74M |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Salaries payable | 8.95%39.16M | -6.52%62.96M | -34.90%38.18M | -17.26%59.75M | -43.75%35.94M | -7.87%67.34M | -15.37%58.65M | 11.95%72.21M | 36.39%63.9M | -8.10%73.09M |
| Taxs payable | -29.81%4.26M | -28.18%5.31M | -62.02%7.82M | -59.29%6.39M | -32.11%6.07M | -1.90%7.39M | -64.21%20.6M | -73.92%15.7M | -84.72%8.95M | -86.66%7.53M |
| Other payable (including interest and dividends) | 55.06%43.04M | 70.21%36.31M | -63.95%26.53M | 13.49%31.28M | -18.74%27.76M | -41.63%21.33M | 48.54%73.61M | -49.57%27.56M | -1.37%34.16M | 0.16%36.55M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
| -Other payable | ---- | 70.21%36.31M | ---- | 13.49%31.28M | ---- | -41.63%21.33M | ---- | -49.57%27.56M | ---- | 0.16%36.55M |
| Hold and for sell liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Non current liabilities due within one year | -14.18%13.04M | 5.04%15.67M | 18.22%14.94M | 21.21%15.32M | 18.36%15.2M | 6.26%14.91M | -43.16%12.63M | -6.14%12.64M | -8.00%12.84M | -8.71%14.04M |
| Other current liabilities | -7.61%34.95M | 9.82%32.23M | 15.03%33.43M | 59.31%37.84M | 47.21%37.83M | 42.99%29.35M | -63.87%29.06M | -70.67%23.75M | -69.07%25.7M | -70.97%20.52M |
| Total current liabilities | -17.20%656.99M | -1.84%697.46M | -8.68%660.96M | 32.22%789.04M | 67.42%793.5M | 10.27%710.57M | -21.47%723.77M | -27.47%596.75M | -41.26%473.94M | -10.72%644.37M |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Bonds payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Preferred stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Perpetual Debt | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Long term salaries pay | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Estimate liabilities | 228.72%21.37M | 232.33%21.6M | --6.5M | --6.5M | --6.5M | --6.5M | ---- | ---- | ---- | --0 |
| Deferred tax liabilities | 569.95%22.63M | 569.26%22.61M | 122.18%3.38M | 121.79%3.38M | 118.51%3.38M | 120.33%3.38M | -94.87%1.52M | -94.92%1.52M | -92.89%1.55M | -94.25%1.53M |
| Long term deferred income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Lease liabilities | -97.37%361.3K | -72.94%4.18M | -59.56%8.56M | -51.93%11.85M | -42.64%13.76M | -36.32%15.44M | 19.26%21.17M | -10.19%24.65M | 190.44%23.98M | 164.46%24.25M |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Total non current liabilities | 87.68%44.36M | 91.13%48.39M | -18.71%18.44M | -16.99%21.73M | -7.42%23.63M | -1.79%25.32M | -52.17%22.69M | -55.43%26.18M | -20.81%25.53M | -32.27%25.78M |
| Total liabilities | -14.17%701.34M | 1.35%745.85M | -8.98%679.4M | 30.15%810.77M | 63.60%817.14M | 9.81%735.89M | -22.97%746.46M | -29.33%622.93M | -40.48%499.47M | -11.80%670.15M |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.43%1.26B | -0.43%1.26B | 0.00%1.27B | -0.88%1.27B | -0.88%1.27B | -0.88%1.27B | -0.88%1.27B | 0.00%1.28B | 0.00%1.28B | 0.00%1.28B |
| Other equity instruments | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -Equity of prefer stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -Equity of Perpetual debt | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Capital reserve funds | -0.28%3.66B | -0.28%3.66B | 0.84%3.69B | -0.80%3.69B | -1.40%3.67B | -1.40%3.67B | 0.04%3.66B | 1.70%3.72B | 1.74%3.72B | 1.74%3.72B |
| Surplus reserve funds | 0.00%63.14M | 0.00%63.14M | 0.00%63.14M | 0.00%63.14M | 0.00%63.14M | 0.00%63.14M | 0.00%63.14M | 0.00%63.14M | 0.00%63.14M | 0.00%63.14M |
| Retained profit | 17.19%-688.57M | 16.12%-734.7M | 26.79%-756.65M | 27.02%-793.47M | 26.65%-831.49M | 23.35%-875.94M | 21.94%-1.03B | 22.36%-1.09B | 21.21%-1.13B | 22.00%-1.14B |
| Less:Treasury stock | -44.07%44.74M | -44.07%44.74M | 0.37%79.99M | -47.16%79.99M | 12.05%79.99M | 12.05%79.99M | 11.64%79.7M | 112.05%151.38M | 0.00%71.39M | --71.39M |
| Other composite income | -77.42%24.25M | -46.55%59.69M | 34.65%81.58M | 9.55%98.31M | 23.20%107.39M | 34.20%111.68M | -30.92%60.59M | -14.38%89.74M | 232.35%87.17M | 71.63%83.22M |
| Ordinary risk reserve funds | 5.82%6.45M | 5.82%6.45M | 23.75%6.1M | 23.75%6.1M | 23.75%6.1M | 23.75%6.1M | 0.00%4.93M | 0.00%4.93M | 0.00%4.93M | 0.00%4.93M |
| Specific reserves | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Shareholders equity without minority interests | 1.90%4.28B | 2.62%4.27B | 8.36%4.27B | 8.52%4.25B | 6.37%4.2B | 5.71%4.16B | 6.64%3.94B | 7.71%3.92B | 12.21%3.95B | 9.74%3.94B |
| Minority interests | 30.05%187.88M | 40.30%182.77M | 40.65%167.51M | 59.76%157.89M | 89.66%144.46M | 142.74%130.28M | 267.48%119.09M | 915.64%98.83M | 966.29%76.17M | 300.51%53.67M |
| Total shareholder equity | 2.83%4.47B | 3.77%4.45B | 9.31%4.44B | 9.79%4.41B | 7.95%4.35B | 7.55%4.29B | 8.90%4.06B | 10.13%4.02B | 14.66%4.03B | 12.07%3.99B |
| Total liabilityies and equity | 0.14%5.17B | 3.41%5.2B | 6.47%5.12B | 12.52%5.22B | 14.09%5.16B | 7.87%5.03B | 2.33%4.81B | 2.45%4.64B | 4.03%4.53B | 7.87%4.66B |
| 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 | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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.