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 | 123.85%442.96M | -79.10%169.58M | -44.16%379.48M | 6.17%479.06M | -80.83%197.88M | -23.72%811.24M | 175.32%679.54M | 109.75%451.2M | --1.03B | 604.13%1.06B |
| Transactional financial assets | -55.59%320.72M | 404.35%580M | 115.22%495M | -11.76%407M | --722.15M | --115M | --230M | --461.25M | ---- | ---- |
| Notes receivable and accounts receivable | 26.27%83.24M | 17.99%83.15M | 6.48%72.43M | 49.05%88.09M | 8.69%65.92M | -12.74%70.48M | 15.54%68.02M | -13.76%59.1M | --60.65M | 39.30%80.76M |
| -Notes receivable | -11.01%20.2M | 3.74%27.25M | -21.61%20.99M | 48.65%37.82M | 24.38%22.69M | -18.35%26.27M | --26.78M | --25.44M | --18.25M | --32.17M |
| -Accounts receivable | 45.84%63.04M | 26.46%55.9M | 24.71%51.44M | 49.35%50.28M | 1.93%43.23M | -9.02%44.21M | -29.94%41.25M | -50.88%33.66M | --42.41M | -16.19%48.59M |
| Other receivables (including interest and dividends) | 851.25%11.07M | 26.18%1.11M | -2.09%725.92K | 82.30%972.5K | -72.30%1.16M | 342.54%882.67K | 107.45%741.43K | 45.72%533.46K | --4.2M | -42.65%199.46K |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.55M | ---- |
| -Other receivable | ---- | ---- | ---- | 82.30%972.5K | ---- | 342.54%882.67K | ---- | 45.72%533.46K | ---- | -42.65%199.46K |
| Advance payment | -36.48%11.34M | -40.64%10.18M | 3.43%11.34M | -11.15%9.86M | 62.94%17.86M | 50.08%17.15M | -24.62%10.97M | 49.56%11.1M | --10.96M | -5.09%11.43M |
| Inventories | 0.30%94.88M | 4.84%107.58M | -2.94%115.24M | -2.13%112.59M | -12.45%94.59M | -12.26%102.61M | -18.61%118.73M | -26.98%115.04M | --108.05M | -29.96%116.95M |
| Receivable financing | 533.00%13.11M | 115.01%7.66M | 160.01%13.45M | -69.17%7.53M | -89.36%2.07M | -80.74%3.56M | -93.04%5.17M | -63.22%24.43M | --19.46M | -73.83%18.49M |
| Other current assets | 3.76%5.57M | 29.36%7.82M | 7.14%6.78M | 37.49%7.77M | 52.58%5.37M | -7.46%6.05M | -7.50%6.32M | 44.07%5.65M | --3.52M | 106.16%6.53M |
| Total current assets | -11.21%982.9M | -14.19%967.09M | -2.24%1.09B | -1.37%1.11B | -10.65%1.11B | -13.16%1.13B | 104.41%1.12B | 117.27%1.13B | --1.24B | 180.78%1.3B |
| Non Current assets | ||||||||||
| Other equity investment | ---- | ---- | --6M | --6M | --6M | ---- | ---- | ---- | ---- | ---- |
| Other non-current financial assets | --6M | --6M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long-term equity investment | --60.26M | --59.91M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | ---- | ---- | 60.63%374.29M | ---- | 76.41%359.3M | ---- | 40.95%233.01M | ---- | 30.84%203.67M |
| Constru in process | ---- | ---- | ---- | -61.91%50.14M | ---- | -70.43%41.71M | ---- | 18.48%131.65M | ---- | 57.90%141.06M |
| Intangible assets | 355.20%95.42M | 352.32%96.08M | -4.57%20.4M | -4.44%20.68M | -4.31%20.96M | -4.20%21.24M | -4.72%21.38M | -4.68%21.64M | --21.91M | -4.48%22.17M |
| Long deferred expense | -56.24%544.85K | -35.00%886.94K | 541.93%1.01M | 524.43%1.13M | 18.85%1.25M | 500.28%1.36M | -37.50%156.77K | -34.29%180.28K | --1.05M | -29.27%227.31K |
| Deferred tax assets | 108.57%7.16M | 153.79%8.07M | -6.38%5.05M | -16.22%3.75M | -38.07%3.43M | -47.31%3.18M | 354.73%5.39M | 410.17%4.48M | --5.54M | 378.01%6.03M |
| Usufruct assets | --1.36M | --3.11M | --3.15M | --1.75M | ---- | ---- | ---- | ---- | ---- | ---- |
| Other non current assets | -76.24%2.57M | -44.38%921.75K | 63.87%8.04M | 50.68%5.15M | 500.88%10.8M | -36.83%1.66M | 66.04%4.91M | -74.92%3.42M | --1.8M | -68.51%2.62M |
| Total non current assets | 37.63%610.32M | 48.00%634.13M | 19.69%483.59M | 17.37%462.89M | 17.09%443.45M | 14.02%428.46M | 20.36%404.03M | 25.63%394.39M | --378.74M | 35.11%375.78M |
| Total assets | 2.76%1.59B | 2.94%1.6B | 3.58%1.58B | 3.49%1.58B | -4.16%1.55B | -7.06%1.56B | 72.47%1.52B | 82.74%1.52B | 116.40%1.62B | 126.06%1.67B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 57.15%17.69M | 278.85%24.95M | --20.69M | --22.28M | -42.44%11.26M | -55.84%6.59M | ---- | ---- | --19.56M | 86.21%14.91M |
| Notes payable and accounts payable | 26.11%47.12M | 60.63%61.43M | 84.55%50.04M | 48.41%49.33M | 59.23%37.37M | -31.46%38.24M | -67.44%27.11M | -52.73%33.24M | --23.47M | -2.18%55.8M |
| -Notes payable | 98.72%24.87M | --23.28M | --9.21M | 1,099.86%17.56M | 846.93%12.51M | ---- | ---- | -95.68%1.46M | --1.32M | -51.28%7.34M |
| -Accounts payable | -10.45%22.25M | -0.24%38.15M | 50.59%40.83M | -0.02%31.77M | 12.22%24.85M | -21.08%38.24M | -39.76%27.11M | -12.74%31.78M | --22.15M | 15.43%48.46M |
| Contract liabilities | 9.64%9.88M | 126.20%5.45M | 0.81%9.93M | 89.97%7.6M | 560.15%9.01M | -29.25%2.41M | 264.22%9.85M | 4.54%4M | --1.36M | -58.59%3.4M |
| Salaries payable | -0.10%8.78M | 5.31%18.63M | 36.05%15.06M | 25.68%11.75M | 7.74%8.79M | -2.56%17.69M | 18.51%11.07M | -3.30%9.35M | --8.16M | -7.72%18.15M |
| Taxs payable | 85.08%8.27M | -15.66%5.71M | -48.48%2.62M | -20.34%1.61M | 12.16%4.47M | 217.00%6.77M | -31.09%5.09M | -79.90%2.02M | --3.99M | -82.61%2.14M |
| Other payable (including interest and dividends) | 11,669.28%26.71M | 4,872.34%27.62M | 193,204.51%26.76M | 22,919.63%26.76M | 548.18%226.92K | 44.48%555.55K | -97.15%13.84K | -78.46%116.23K | --35.01K | -55.15%384.52K |
| -Other payable | ---- | ---- | ---- | 22,919.63%26.76M | ---- | 44.48%555.55K | ---- | -78.46%116.23K | ---- | -55.15%384.52K |
| Non current liabilities due within one year | --283.54K | --744.03K | ---- | ---- | ---- | ---- | ---- | ---- | --10M | 115,227.19%30.03M |
| Other current liabilities | -4.69%14.34M | -5.99%20.39M | -21.27%15.58M | 97.37%34.95M | 77.30%15.05M | -24.06%21.69M | -47.77%19.78M | -60.09%17.71M | --8.49M | -38.13%28.56M |
| Total current liabilities | 54.44%133.08M | 75.56%164.92M | 92.92%140.67M | 132.24%154.27M | 14.80%86.16M | -38.75%93.94M | -60.58%72.92M | -61.46%66.43M | --75.05M | 0.74%153.38M |
| Current liabilities | ||||||||||
| Long term deferred income | -32.63%2.53M | -32.04%2.88M | -15.21%2.92M | -15.92%3.3M | -14.70%3.76M | -13.23%4.24M | -40.22%3.44M | 46.05%3.93M | --4.41M | 70.38%4.89M |
| Lease liabilities | --1.15M | --2.25M | --3.12M | --1.85M | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | -2.04%3.68M | 21.01%5.13M | 75.52%6.05M | 31.20%5.15M | -14.70%3.76M | -13.23%4.24M | -40.22%3.44M | 46.05%3.93M | --4.41M | -78.62%4.89M |
| Total liabilities | 52.08%136.76M | 73.20%170.06M | 92.13%146.72M | 126.60%159.42M | 13.17%89.92M | -37.96%98.18M | -59.97%76.36M | -59.81%70.35M | -39.77%79.46M | -9.63%158.27M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%123.2M | 0.00%123.2M | 0.00%123.2M | 0.00%123.2M | 40.00%123.2M | 40.00%123.2M | 86.67%123.2M | 86.67%123.2M | --88M | 33.33%88M |
| Capital reserve funds | -2.00%833.13M | -2.20%831.43M | -2.04%832.81M | -2.58%828.23M | -3.97%850.17M | -3.97%850.17M | 769.77%850.13M | 769.77%850.13M | --885.33M | 805.78%885.33M |
| Surplus reserve funds | 9.90%58.97M | 14.02%58.97M | 17.54%51.72M | 17.54%51.72M | 21.96%53.66M | 17.54%51.72M | 33.33%44M | 33.33%44M | --44M | 33.33%44M |
| Retained profit | -2.78%467.66M | -4.16%446.15M | -0.99%449.77M | 0.85%438.73M | -7.48%481.05M | -6.46%465.5M | -8.37%454.28M | -5.70%435.05M | --519.93M | 35.57%497.67M |
| Less:Treasury stock | -46.96%26.51M | -27.67%26.51M | 2.92%26.51M | --26.51M | --49.97M | --36.65M | --25.75M | ---- | ---- | ---- |
| Specific reserves | -98.91%6.9K | ---- | --0 | --4.15K | -38.21%634.82K | 129.06%763.74K | 2,567.50%1.99M | ---- | --1.03M | -75.78%333.42K |
| Shareholders equity without minority interests | -0.16%1.46B | -1.48%1.43B | -1.16%1.43B | -2.55%1.42B | -5.17%1.46B | -4.00%1.45B | 109.04%1.45B | 120.66%1.45B | 149.87%1.54B | 168.10%1.52B |
| Minority interests | ---- | -181.51%-2.08M | 147.94%326.72K | 3,423.00%980.9K | --1.79M | --2.55M | ---681.5K | ---29.52K | ---- | ---- |
| Total shareholder equity | -0.28%1.46B | -1.79%1.43B | -1.10%1.43B | -2.48%1.42B | -5.05%1.46B | -3.83%1.46B | 108.94%1.45B | 120.66%1.45B | 149.87%1.54B | 168.10%1.52B |
| Total liabilityies and equity | 2.76%1.59B | 2.94%1.6B | 3.58%1.58B | 3.49%1.58B | -4.16%1.55B | -7.06%1.56B | 72.47%1.52B | 82.74%1.52B | 116.40%1.62B | 126.06%1.67B |
| 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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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.