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 | -15.31%426.28M | -20.92%434.51M | -4.39%534.07M | -8.10%512.51M | 0.50%503.33M | 19.73%549.43M | -2.83%558.61M | -10.73%557.68M | 19.60%500.83M | 1.19%458.89M |
| Notes receivable and accounts receivable | -20.58%287.98M | -53.80%320.38M | -49.24%318.72M | -45.16%328.11M | -46.82%362.58M | 12.45%693.39M | -0.46%627.87M | 1.27%598.3M | 1.35%681.85M | -13.55%616.63M |
| -Accounts receivable | -20.58%287.98M | -53.80%320.38M | -49.24%318.72M | -45.16%328.11M | -46.82%362.58M | 12.45%693.39M | -0.46%627.87M | 1.27%598.3M | 1.35%681.85M | -13.55%616.63M |
| Other receivables (including interest and dividends) | -38.89%5.03M | -17.51%5.78M | -60.01%6.36M | -51.23%6.28M | -22.16%8.23M | -25.72%7.01M | -3.91%15.91M | -2.88%12.88M | -8.78%10.58M | -29.20%9.44M |
| -Other receivable | ---- | -17.51%5.78M | ---- | -51.23%6.28M | ---- | -25.72%7.01M | ---- | -2.88%12.88M | ---- | -29.20%9.44M |
| Contractual assets | --3.61M | 228.25%3.61M | ---- | ---- | ---- | 84.86%1.1M | --511.32K | --548.37K | --595.54K | --595.54K |
| Advance payment | -8.95%9.45M | -86.73%12.13M | -42.96%46.24M | -63.83%18.3M | -82.95%10.38M | 62.33%91.44M | -20.96%81.07M | -43.80%50.6M | -53.06%60.85M | -58.80%56.33M |
| Inventories | -3.50%488.66M | -36.97%452.06M | -28.49%498.93M | -25.14%523.69M | -21.58%506.4M | 5.57%717.23M | -2.40%697.66M | -2.70%699.53M | -15.63%645.75M | -6.13%679.42M |
| Receivable financing | 1.86%40.69M | 1.24%53.74M | 1.86%24.28M | -65.25%16.4M | -39.51%39.95M | 71.57%53.09M | -33.05%23.84M | -22.27%47.19M | 38.83%66.05M | -49.96%30.94M |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | ---- | --300K | ---- | ---- | ---- | ---- |
| Other current assets | 42.65%50.82M | 32.16%48.51M | 89.54%42.63M | 37.08%44.8M | 10.87%35.62M | 91.38%36.7M | 11.60%22.49M | 132.03%32.68M | 52.43%32.13M | 165.31%19.18M |
| Total current assets | -10.50%1.31B | -38.10%1.33B | -27.45%1.47B | -27.47%1.45B | -26.62%1.47B | 14.87%2.15B | -3.21%2.03B | -5.36%2B | -3.30%2B | -11.29%1.87B |
| Non Current assets | ||||||||||
| Other equity investment | -2.32%151.82M | 9.07%162.96M | 12.41%173.51M | 20.62%165.92M | 5.95%155.43M | -14.94%149.42M | -14.22%154.36M | -25.12%137.56M | -60.81%146.7M | -53.24%175.66M |
| Investment real estate | -74.49%11.62M | 502.38%42.96M | 468.65%41.38M | 461.85%41.95M | 498.22%45.56M | -8.14%7.13M | -7.22%7.28M | -6.93%7.47M | -3.96%7.62M | -4.16%7.76M |
| Long-term equity investment | 17.40%102.29M | 42,783.90%100.56M | --91.22M | --89.87M | --87.13M | --234.49K | ---- | ---- | ---- | --0 |
| Long term receivable account | ---- | ---- | 90.00%570K | 90.00%570K | ---- | ---- | 0.00%300K | 0.00%300K | -23.08%300K | -23.08%300K |
| Fixed assets | ---- | 97.55%759.54M | ---- | 23.02%490.64M | ---- | -7.25%384.47M | ---- | -7.59%398.84M | ---- | -7.49%414.52M |
| Constru in process | ---- | -28.61%283.71M | ---- | 62.64%363.53M | ---- | 163.76%397.42M | ---- | 389.72%223.52M | ---- | 1,019.06%150.68M |
| Intangible assets | 2.10%102.25M | -9.17%99.73M | -9.35%100.42M | -9.53%101.05M | -10.81%100.14M | -3.12%109.8M | -1.80%110.78M | -1.48%111.69M | -1.80%112.27M | -1.64%113.34M |
| Long deferred expense | 48.01%31.06M | 84.12%31.25M | 37.30%31.71M | 43.92%33.57M | -10.20%20.99M | -11.32%16.97M | 16.07%23.1M | 31.91%23.33M | 22.45%23.37M | -0.84%19.14M |
| Deferred tax assets | -8.12%36.59M | -22.10%37.5M | -14.62%40.15M | -14.33%40.26M | -15.82%39.82M | 0.80%48.14M | 38.78%47.03M | 40.75%46.99M | 30.62%47.31M | 30.29%47.76M |
| Usufruct assets | -12.09%70.7M | -1.78%73.54M | -12.17%87.7M | -21.56%79.87M | -16.83%80.42M | -24.11%74.88M | 22.61%99.86M | 22.00%101.82M | 3.73%96.69M | 3.70%98.66M |
| Other non current assets | -88.03%11.63M | -92.81%5.8M | -91.50%11.19M | 42.64%98.07M | 100.69%97.09M | 102.43%80.64M | 868.11%131.65M | 464.50%68.75M | 319.61%48.38M | 410.38%39.83M |
| Total non current assets | 14.34%1.62B | 25.88%1.6B | 25.87%1.56B | 34.37%1.51B | 31.23%1.41B | 18.87%1.27B | 31.14%1.24B | 20.54%1.12B | -3.35%1.08B | -4.66%1.07B |
| Total assets | 1.69%2.93B | -14.35%2.93B | -7.23%3.03B | -5.27%2.96B | -6.37%2.88B | 16.32%3.42B | 7.46%3.27B | 2.56%3.12B | -3.32%3.08B | -8.99%2.94B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --30.02M | -87.95%30.02M | -77.80%28.88M | -80.01%20.01M | ---- | --249.19M | --130.09M | --100.07M | --83M | --0 |
| Notes payable and accounts payable | 29.01%473.86M | -38.23%428.1M | -40.94%417.36M | -42.62%387.48M | -45.16%367.3M | 18.51%693M | 3.60%706.66M | 0.58%675.22M | -20.42%669.81M | -29.49%584.76M |
| -Notes payable | 43.90%62.36M | -57.73%77.1M | -56.55%64.22M | -55.03%58.74M | -70.41%43.34M | 249.62%182.38M | 105.34%147.8M | -0.79%130.62M | -27.76%146.48M | -79.90%52.17M |
| -Accounts payable | 27.02%411.5M | -31.26%351M | -36.81%353.15M | -39.64%328.74M | -38.10%323.96M | -4.13%510.62M | -8.41%558.86M | 0.92%544.6M | -18.09%523.33M | -6.54%532.6M |
| Contract liabilities | -42.70%7.7M | -75.29%10.53M | 4.62%19.3M | 58.73%13.14M | 25.97%13.43M | 63.36%42.61M | 170.54%18.45M | -18.05%8.28M | -10.35%10.67M | -13.39%26.08M |
| Advance receipts | -38.82%5.17M | -12.71%1.61M | 3.76%1.94M | 133.72%3.99M | 314.94%8.45M | -5.31%1.84M | 21.07%1.87M | -17.70%1.71M | -7.85%2.04M | -15.23%1.95M |
| Salaries payable | 4.44%42.38M | -0.15%57.65M | -10.79%61.02M | -7.96%49.81M | -13.62%40.57M | -11.50%57.74M | -14.15%68.4M | -20.56%54.12M | -15.77%46.97M | -10.90%65.25M |
| Taxs payable | -15.56%9.19M | -34.81%14.14M | -40.95%10.59M | -60.54%6.18M | -45.22%10.89M | 12.77%21.69M | -58.97%17.93M | -59.42%15.67M | 26.02%19.87M | -36.84%19.24M |
| Other payable (including interest and dividends) | -10.70%45.73M | -4.06%46.68M | -5.96%47.09M | 22.69%58.76M | 8.74%51.21M | 14.41%48.65M | 18.13%50.08M | -44.96%47.89M | -27.08%47.1M | -54.16%42.53M |
| -Dividend payable | --373.37K | 0.00%373.37K | ---- | 0.00%373.37K | ---- | 0.00%373.37K | ---- | -98.17%373.37K | ---- | 0.00%373.37K |
| -Other payable | ---- | -4.09%46.31M | ---- | 22.87%58.38M | ---- | 14.54%48.28M | ---- | -28.64%47.52M | ---- | -54.38%42.15M |
| Non current liabilities due within one year | 39.02%91.85M | 32.11%87.79M | 214.29%74.55M | 202.32%74.51M | 139.37%66.07M | 114.33%66.45M | 4.78%23.72M | 9.06%24.65M | 0.49%27.6M | 10.40%31M |
| Other current liabilities | -16.74%11.01M | 2.50%13.62M | 54.18%16.46M | 51.07%19.33M | -13.98%13.22M | 55.84%13.29M | -8.01%10.67M | 87.74%12.79M | 42.63%15.37M | -1.38%8.53M |
| Total current liabilities | 25.52%716.91M | -42.22%690.15M | -34.12%677.2M | -32.67%633.19M | -38.08%571.15M | 53.27%1.19B | 15.43%1.03B | 3.72%940.4M | -10.46%922.43M | -28.83%779.33M |
| Current liabilities | ||||||||||
| Long term loan | -12.03%146.79M | 4.86%135.7M | 81.33%183.37M | 587.50%168.73M | --166.87M | --129.41M | --101.12M | --24.54M | ---- | --0 |
| Deferred tax liabilities | -0.89%26.63M | 15.96%29.42M | 17.99%31.39M | 38.90%29.5M | 14.26%26.87M | -17.53%25.37M | -16.42%26.61M | -35.20%21.24M | -57.52%23.52M | -44.78%30.76M |
| Long term deferred income | -3.40%69.49M | -3.39%69.61M | -5.10%70.64M | -4.58%71.24M | -4.03%71.93M | -4.25%72.04M | -4.91%74.44M | -4.96%74.67M | -4.94%74.95M | -4.93%75.24M |
| Lease liabilities | -40.27%23.16M | -21.01%28.23M | -19.35%50.69M | -35.96%40.75M | -32.11%38.78M | -34.97%35.74M | 43.44%62.85M | 42.91%63.64M | 10.73%57.12M | 3.54%54.96M |
| Total non current liabilities | -12.61%266.07M | 0.15%262.95M | 26.82%336.09M | 68.52%310.22M | 95.68%304.46M | 63.12%262.56M | 72.17%265.02M | 18.10%184.09M | -16.26%155.59M | -14.35%160.96M |
| Total liabilities | 12.26%982.98M | -34.59%953.1M | -21.63%1.01B | -16.10%943.41M | -18.78%875.6M | 54.96%1.46B | 23.79%1.29B | 5.83%1.12B | -11.34%1.08B | -26.70%940.29M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%334.12M | 0.00%334.12M | 0.00%334.12M | 0.00%334.12M | 0.00%334.12M | 0.00%334.12M | 0.00%334.12M | 0.00%334.12M | 0.00%334.12M | 0.00%334.12M |
| Capital reserve funds | -0.58%516.74M | 0.04%516.74M | 0.62%519.74M | -2.70%519.74M | -2.70%519.74M | -2.61%516.54M | -3.12%516.54M | 0.18%534.14M | 0.18%534.14M | -0.53%530.37M |
| Surplus reserve funds | 3.58%93.03M | 3.58%93.03M | 11.21%89.82M | 11.21%89.82M | 11.21%89.82M | 11.21%89.82M | 9.47%80.76M | 9.47%80.76M | 20.74%80.76M | 20.71%80.76M |
| Retained profit | -5.95%920.7M | -0.06%942.5M | 1.89%979.09M | 1.91%979.29M | 2.33%978.96M | 0.60%943.07M | 3.10%960.97M | 5.21%960.92M | 14.05%956.69M | 14.20%937.45M |
| Other composite income | -0.89%80.43M | 15.85%88.79M | 17.87%94.71M | 38.58%89.02M | 14.15%81.15M | -17.43%76.64M | -16.33%80.34M | -35.02%64.23M | -57.34%71.09M | -44.64%92.81M |
| Specific reserves | ---- | ---- | ---- | ---- | ---- | -1.22%408.12K | 551.06%202.01K | 39.98%260.45K | -11.26%342.22K | 6.84%413.17K |
| Shareholders equity without minority interests | -2.93%1.95B | 0.74%1.98B | 2.26%2.02B | 1.90%2.01B | 1.35%2B | -0.78%1.96B | 0.19%1.97B | 1.08%1.97B | 1.91%1.98B | 2.75%1.98B |
| Minority interests | ---- | ---- | ---- | ---- | ---- | -94.91%1.16M | -95.72%1.13M | -20.24%20.74M | -18.88%20.09M | -2.89%22.85M |
| Total shareholder equity | -2.93%1.95B | 0.68%1.98B | 2.20%2.02B | 0.84%2.01B | 0.33%2B | -1.85%1.96B | -1.08%1.97B | 0.80%2B | 1.65%2B | 2.68%2B |
| Total liabilityies and equity | 1.69%2.93B | -14.35%2.93B | -7.23%3.03B | -5.27%2.96B | -6.37%2.88B | 16.32%3.42B | 7.46%3.27B | 2.56%3.12B | -3.32%3.08B | -8.99%2.94B |
| 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 | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.