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 | -2.43%356M | -13.25%358.18M | 20.69%330.04M | 17.91%335.9M | 28.65%364.86M | 6.85%412.88M | -43.53%273.46M | -19.75%284.87M | -16.62%283.6M | 62.01%386.41M |
| Notes receivable and accounts receivable | 39.42%437.5M | 133.49%498.28M | 39.52%484.25M | 27.86%533.83M | -21.54%313.8M | -45.04%213.41M | -9.44%347.07M | -4.80%417.53M | -4.87%399.95M | -23.38%388.32M |
| -Notes receivable | --0 | ---- | ---- | --491.41K | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | 39.42%437.5M | 133.49%498.28M | 39.52%484.25M | 27.74%533.34M | -21.54%313.8M | -45.04%213.41M | -9.44%347.07M | -4.80%417.53M | -4.87%399.95M | -23.38%388.32M |
| Other receivables (including interest and dividends) | 26.40%27.33M | 20.86%26.04M | 21.25%26.03M | -1.82%21.55M | 1.79%21.62M | 0.61%21.55M | -5.75%21.47M | 21.37%21.95M | -8.35%21.24M | -29.47%21.42M |
| -Other receivable | ---- | 20.86%26.04M | ---- | ---- | ---- | 0.61%21.55M | ---- | 21.37%21.95M | ---- | -29.47%21.42M |
| Advance payment | -88.98%417.1K | -70.56%558.58K | -73.29%800.45K | -43.97%568.86K | -98.11%3.78M | -99.26%1.9M | -99.00%3M | -38.69%1.02M | 8,359.29%200.36M | 9,553.75%256.03M |
| Inventories | -1.58%133.25M | 3.32%137.33M | 6.13%132.15M | -0.89%136.62M | -7.56%135.38M | 5.39%132.92M | 10.25%124.52M | 40.94%137.85M | 35.59%146.45M | -5.81%126.13M |
| Receivable financing | -98.86%25.51K | 1,916.93%1.58M | 686.76%7.88M | 809.82%14.25M | -40.30%2.25M | -97.23%78.24K | -80.18%1M | -94.57%1.57M | -48.04%3.76M | -65.73%2.83M |
| Non-current assets due within one year | -9.78%5.16M | 12.80%4.91M | --5.59M | --5.51M | --5.72M | --4.36M | ---- | --0 | ---- | ---- |
| Other current assets | 37.65%5.3M | 13.94%4.67M | -13.89%3.56M | -55.63%4.3M | -46.90%3.85M | 0.31%4.09M | 18.08%4.14M | 160.85%9.69M | 26.12%7.25M | -54.07%4.08M |
| Total current assets | 13.36%964.96M | 30.38%1.03B | 27.84%990.31M | 20.36%1.05B | -19.89%851.25M | -33.24%791.18M | -41.00%774.66M | -7.33%874.47M | 17.14%1.06B | 27.53%1.19B |
| Non Current assets | ||||||||||
| Other non-current financial assets | -53.08%25.59M | -53.08%25.59M | -53.44%25.39M | -53.44%25.39M | -2.31%54.54M | -2.31%54.54M | 10.12%54.54M | 10.12%54.54M | 21.72%55.83M | 21.72%55.83M |
| Long term receivable account | -16.07%50.93M | -14.42%52.74M | --54.19M | --55.62M | --60.68M | --61.62M | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | -15.96%474.92M | ---- | ---- | ---- | -28.22%565.11M | ---- | -24.84%619.67M | ---- | -2.44%787.32M |
| Constru in process | ---- | 39.62%104.27M | ---- | ---- | ---- | 22.44%74.68M | ---- | 1.11%61.42M | ---- | -40.57%60.99M |
| Intangible assets | -33.84%2.23M | -33.91%2.4M | -40.60%2.51M | -40.47%2.8M | -37.20%3.38M | -35.37%3.64M | -34.35%4.23M | -36.70%4.7M | -33.61%5.38M | -25.61%5.63M |
| Long deferred expense | -28.67%23.35M | -38.47%23.45M | -34.82%24.91M | -28.92%28.8M | -26.10%32.74M | -21.11%38.1M | -23.98%38.22M | -26.49%40.51M | -46.80%44.3M | -44.65%48.3M |
| Deferred tax assets | -0.39%270.33M | 0.92%269.77M | 2.97%264.81M | 2.84%264.88M | 58.96%271.4M | 70.07%267.31M | 85.20%257.18M | -9.68%257.58M | 79.79%170.74M | 75.79%157.17M |
| Usufruct assets | -10.42%484.89M | -8.30%508.34M | -17.39%521.57M | -17.64%531.57M | -18.04%541.27M | -17.92%554.33M | -8.57%631.4M | -1.14%645.42M | -7.86%660.39M | 9.56%675.35M |
| Other non current assets | -44.66%43.5K | -89.86%43.5K | -87.91%43.5K | -64.15%110.25K | -92.84%78.6K | -53.28%429.16K | 209.92%359.73K | 443.27%307.55K | -74.80%1.1M | -81.19%918.66K |
| Total non current assets | -11.24%1.42B | -9.77%1.46B | -10.18%1.48B | -10.20%1.51B | -8.77%1.61B | -9.59%1.62B | -8.92%1.65B | -12.98%1.68B | -6.08%1.76B | -7.22%1.79B |
| Total assets | -2.72%2.39B | 3.41%2.49B | 1.96%2.47B | 0.24%2.56B | -12.95%2.46B | -19.01%2.41B | -22.40%2.43B | -11.13%2.56B | 1.49%2.82B | 4.07%2.98B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 285.33%192.93M | 347.66%224.14M | 311.66%206.14M | 305.81%203.21M | 900.00%50.07M | 99.99%50.07M | 66.65%50.08M | 66.65%50.08M | -85.27%5.01M | -13.67%25.04M |
| Notes payable and accounts payable | 3.91%829.89M | 15.45%826.91M | 19.03%777.84M | 15.05%842.54M | 12.13%798.7M | 0.33%716.23M | -11.76%653.5M | 14.99%732.34M | 32.37%712.28M | 9.75%713.9M |
| -Notes payable | -8.27%197.11M | 26.16%192.95M | 91.75%177.69M | 44.16%196.98M | 74.21%214.87M | 18.34%152.94M | -47.90%92.67M | 83.89%136.64M | 297.88%123.34M | 21.59%129.24M |
| -Accounts payable | 8.38%632.78M | 12.55%633.96M | 7.01%600.15M | 8.37%645.56M | -0.87%583.83M | -3.66%563.29M | -0.34%560.83M | 5.89%595.7M | 16.14%588.94M | 7.44%584.67M |
| Contract liabilities | 26.73%17.15M | 15.72%11.91M | -67.81%8.43M | -65.39%9.03M | -93.10%13.53M | -95.86%10.29M | -90.91%26.19M | 232.56%26.1M | 1,314.40%196.14M | 1,745.67%248.45M |
| Advance receipts | ---- | ---- | ---- | ---- | --25.52K | --73.46K | ---- | ---- | ---- | ---- |
| Salaries payable | 4.15%30.13M | 11.57%31.97M | -3.24%31.78M | -0.94%38.22M | 9.13%28.93M | 5.14%28.66M | 0.19%32.85M | -1.94%38.58M | -39.58%26.51M | -40.14%27.26M |
| Taxs payable | 24.31%19.76M | 76.44%18.53M | 97.27%21.37M | 26.65%18.05M | 18.74%15.89M | -16.77%10.5M | -1.89%10.83M | 1.22%14.25M | -33.84%13.38M | -52.33%12.62M |
| Other payable (including interest and dividends) | 10.15%44.98M | 4.17%44.18M | -29.21%35.43M | -10.64%41.56M | -9.27%40.83M | -17.05%42.41M | -3.78%50.05M | -24.99%46.51M | -37.46%45M | -36.40%51.13M |
| -Other payable | ---- | 4.17%44.18M | ---- | ---- | ---- | -17.05%42.41M | ---- | -24.99%46.51M | ---- | -36.21%51.13M |
| Non current liabilities due within one year | 33.80%148.36M | 44.39%146.11M | 58.38%134.79M | 48.59%120.7M | 43.06%110.88M | 45.31%101.19M | 39.44%85.1M | 56.03%81.23M | 21.30%77.5M | -29.58%69.64M |
| Other current liabilities | 1,053.17%12.15M | 1,204.69%11.54M | 245.59%11.05M | 261.50%11.64M | -95.79%1.05M | -97.21%884.62K | -91.24%3.2M | 712.66%3.22M | 3,855.64%25.02M | 5,351.23%31.76M |
| Total current liabilities | 22.21%1.3B | 36.97%1.32B | 34.55%1.23B | 29.49%1.28B | -3.72%1.06B | -18.60%960.31M | -27.18%911.79M | 17.76%992.31M | 39.96%1.1B | 24.62%1.18B |
| Current liabilities | ||||||||||
| Long term loan | --39.6M | --16M | --16M | --0 | ---- | ---- | ---- | ---- | -15.38%33M | -69.06%34.5M |
| Long term account payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -51.61%2.3M |
| Estimate liabilities | --96.42K | --102.74K | --810.15K | --873.92K | ---- | ---- | ---- | --0 | 0.95%46.81M | 0.95%46.81M |
| Deferred tax liabilities | -17.29%131.75M | -13.63%137.69M | -11.35%141.24M | -9.79%144.02M | 4,110.93%159.29M | 4,114.50%159.42M | 5,514.49%159.33M | 0.27%159.65M | 77.68%3.78M | 77.68%3.78M |
| Long term deferred income | -8.07%52.96M | -7.51%56.22M | -7.02%59.48M | -3.88%62.74M | -13.51%57.61M | -13.06%60.78M | -4.28%63.96M | -6.87%65.27M | -13.39%66.61M | -22.17%69.91M |
| Lease liabilities | -8.53%568.59M | -7.44%586.88M | -8.11%599.81M | -7.27%609.66M | -6.98%621.58M | -6.19%634.06M | -4.93%652.77M | 5.04%657.44M | 4.42%668.23M | 35.21%675.89M |
| Total non current liabilities | -5.42%793M | -6.72%796.89M | -6.70%817.34M | -7.37%817.29M | 2.39%838.48M | 2.53%854.26M | 4.22%876.06M | -6.32%882.36M | 1.32%818.9M | 10.44%833.19M |
| Total liabilities | 10.01%2.09B | 16.40%2.11B | 14.34%2.04B | 12.14%2.1B | -1.11%1.9B | -9.86%1.81B | -14.56%1.79B | 5.05%1.87B | 20.37%1.92B | 18.33%2.01B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%566.96M | 0.00%566.96M | 0.00%566.96M | 0.00%566.96M | 0.00%566.96M | 0.00%566.96M | 0.00%566.96M | 0.00%566.96M | -1.70%566.96M | -1.70%566.96M |
| Capital reserve funds | 0.00%1.22B | 0.00%1.22B | -0.00%1.22B | -0.00%1.22B | -0.00%1.22B | -0.00%1.22B | 0.00%1.22B | 0.00%1.22B | -5.08%1.22B | -5.08%1.22B |
| Surplus reserve funds | 0.00%76.99M | 0.00%76.99M | 0.00%76.99M | 0.00%76.99M | 0.00%76.99M | 0.00%76.99M | 0.00%76.99M | 0.00%76.99M | 0.00%76.99M | 0.00%76.99M |
| Retained profit | -19.13%-1.56B | -16.53%-1.48B | -16.60%-1.43B | -18.42%-1.4B | -35.54%-1.31B | -40.58%-1.27B | -47.35%-1.23B | -53.18%-1.18B | -41.65%-963.9M | -27.63%-902.66M |
| Other composite income | 0.00%206.31K | 0.00%206.31K | 0.00%206.31K | 0.00%206.31K | 0.00%206.31K | 0.00%206.31K | 0.00%206.31K | 0.00%206.31K | 0.00%206.31K | 0.00%206.31K |
| Shareholders equity without minority interests | -44.64%309.97M | -35.11%387.71M | -31.97%433.95M | -31.85%466.1M | -37.96%559.93M | -38.01%597.47M | -38.23%637.91M | -37.51%683.97M | -23.90%902.51M | -16.86%963.74M |
| Minority interests | -401.50%-8.38M | -523.16%-6.85M | -1,186.65%-5.2M | -19,721.95%-3.48M | ---1.67M | ---1.1M | ---404.22K | ---17.57K | ---- | ---- |
| Total shareholder equity | -45.98%301.59M | -36.14%380.86M | -32.75%428.75M | -32.36%462.61M | -38.14%558.26M | -38.12%596.37M | -38.27%637.5M | -37.51%683.95M | -23.90%902.51M | -16.86%963.74M |
| Total liabilityies and equity | -2.72%2.39B | 3.41%2.49B | 1.96%2.47B | 0.24%2.56B | -12.95%2.46B | -19.01%2.41B | -22.40%2.43B | -11.13%2.56B | 1.49%2.82B | 4.07%2.98B |
| 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.