Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
SHANGHAI PECHEM
00338
| (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 | 135.08%815.24M | -29.67%1.68B | -74.04%796.69M | -71.81%556.69M | -93.02%346.8M | -55.02%2.38B | -38.38%3.07B | -55.02%1.97B | 8.78%4.97B | 15.21%5.3B |
| Transactional financial assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -42.92%2.02B | -40.13%1.92B | -22.48%2.72B |
| Notes receivable and accounts receivable | 49.01%326.24M | 7.00%193.81M | 22.26%380.71M | 5.09%251.46M | -11.13%218.93M | 7.65%181.13M | -18.20%311.39M | 15.95%239.28M | 6.94%246.34M | -12.82%168.26M |
| -Accounts receivable | 49.01%326.24M | 7.00%193.81M | 22.26%380.71M | 5.09%251.46M | -11.13%218.93M | 7.65%181.13M | -18.20%311.39M | 15.95%239.28M | 6.94%246.34M | -12.82%168.26M |
| Other receivables (including interest and dividends) | 10.66%69.14M | 6.67%59.79M | 41.65%81.5M | 56.04%83.69M | 22.88%62.48M | -0.79%56.06M | 22.04%57.53M | 1.49%53.63M | -21.17%50.84M | 4.87%56.5M |
| -Other receivable | ---- | ---- | ---- | 56.04%83.69M | ---- | -0.79%56.06M | ---- | 1.49%53.63M | ---- | 4.87%56.5M |
| Contractual assets | 145.06%268.1K | -74.21%42.24K | 182.12%454.85K | 54.99%475.15K | -83.00%109.4K | -93.78%163.76K | -37.75%161.23K | -67.85%306.58K | -53.25%643.6K | 339.47%2.63M |
| Advance payment | 13.88%76.83M | 4.01%50.96M | 56.91%70.14M | 26.40%54.42M | 63.91%67.47M | 47.55%48.99M | -13.21%44.7M | 31.28%43.05M | 32.12%41.16M | -28.14%33.2M |
| Inventories | -4.03%662.09M | -11.90%753.76M | 8.64%801.8M | 9.53%710.84M | -2.08%689.87M | 7.26%855.62M | -2.88%738.06M | -10.56%649.01M | -7.47%704.51M | -17.84%797.69M |
| Non-current assets due within one year | -71.70%936.14K | -45.20%1.49M | -62.08%2.44M | -54.13%3.07M | -52.11%3.31M | -59.36%2.72M | 48.93%6.43M | 13.03%6.7M | -20.41%6.91M | -48.38%6.7M |
| Other current assets | -51.71%1.04B | 22.91%1B | 362.18%1.89B | 226.44%1.96B | 111.38%2.16B | 176.22%817.44M | 300.59%408.99M | 561.41%600.8M | 691.64%1.02B | 256.12%295.94M |
| Total current assets | -15.65%2.99B | -13.92%3.74B | -13.20%4.02B | -35.15%3.62B | -60.40%3.55B | -53.69%4.35B | -53.89%4.64B | -38.22%5.59B | -0.45%8.96B | -0.95%9.38B |
| Non Current assets | ||||||||||
| Fixed assets | ---- | ---- | ---- | -0.60%5.35B | ---- | -1.62%5.41B | ---- | -3.94%5.38B | ---- | -3.81%5.49B |
| Intangible assets | -3.11%742.38M | -3.08%749.57M | -3.43%752.78M | -3.50%759.98M | -3.65%766.21M | -3.72%773.39M | -3.89%779.51M | -3.46%787.53M | -3.40%795.22M | -3.34%803.3M |
| Development expenditure | --172.16K | --1.07M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Goodwill | 0.00%62.15M | 0.00%62.15M | 0.00%62.15M | 0.00%62.15M | 0.00%62.15M | 0.00%62.15M | 0.00%62.15M | 0.00%62.15M | 0.00%62.15M | 0.00%62.15M |
| Long deferred expense | 2.69%1.27B | 4.28%1.32B | 0.59%1.19B | 0.56%1.22B | -1.56%1.24B | -0.35%1.27B | -0.08%1.19B | -1.27%1.21B | 3.55%1.26B | 0.17%1.27B |
| Deferred tax assets | -8.20%626.13M | -5.38%662.46M | -10.78%687.88M | -9.05%705.52M | -10.11%682.09M | -9.07%700.12M | 4.55%771.01M | 4.38%775.74M | 1.37%758.82M | -0.33%769.96M |
| Usufruct assets | -20.36%7.22B | -19.83%7.57B | -0.11%7.97B | -0.13%8.47B | 2.93%9.06B | 3.92%9.44B | -17.97%7.98B | -12.87%8.48B | -16.72%8.81B | -20.00%9.09B |
| Other non current assets | 1.44%6.46B | 1.99%6.43B | 9.08%6.48B | 37.20%6.43B | 245.28%6.37B | 288.52%6.31B | 670.22%5.94B | 573.97%4.69B | 141.67%1.85B | 118.51%1.62B |
| Total non current assets | -8.43%21.58B | -8.05%22.03B | 1.70%22.43B | 7.52%22.99B | 24.28%23.57B | 25.35%23.96B | 16.87%22.05B | 12.54%21.38B | -5.21%18.96B | -8.85%19.11B |
| Total assets | -9.38%24.57B | -8.95%25.77B | -0.89%26.45B | -1.31%26.61B | -2.90%27.12B | -0.68%28.3B | -7.73%26.69B | -3.82%26.97B | -3.73%27.93B | -6.39%28.5B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | 44.82%550.57M | 44.82%550.59M | 51.24%590.14M | -5.14%370.18M | -5.01%380.18M | --380.2M | --390.2M | --390.23M | --400.26M |
| Notes payable and accounts payable | 10.11%1.78B | -13.35%1.91B | -0.19%1.76B | -13.73%1.67B | -27.38%1.62B | -11.98%2.21B | -20.54%1.76B | 1.22%1.93B | 20.72%2.23B | 6.30%2.51B |
| -Notes payable | --4.95M | --4.95M | --6.85M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts payable | 9.81%1.78B | -13.58%1.91B | -0.57%1.75B | -13.73%1.67B | -27.38%1.62B | -11.98%2.21B | -20.54%1.76B | 1.22%1.93B | 20.72%2.23B | 6.30%2.51B |
| Contract liabilities | -2.30%5.08B | -2.91%5B | -0.93%5.36B | -0.57%5.08B | -1.08%5.2B | 1.24%5.15B | -2.29%5.41B | -0.58%5.11B | 0.30%5.26B | -2.45%5.08B |
| Advance receipts | 3.22%192.4M | -3.31%321.43M | 4.07%241.77M | 6.91%184.26M | -9.25%186.41M | 6.61%332.42M | 17.56%232.32M | 5.03%172.35M | 17.84%205.41M | 15.41%311.8M |
| Salaries payable | -0.32%139.53M | -21.54%165.14M | -22.57%151.46M | -15.33%148.73M | -14.58%139.98M | -18.07%210.48M | -29.21%195.61M | -23.64%175.65M | -4.77%163.88M | -12.08%256.9M |
| Taxs payable | -6.45%58.4M | -14.97%53.88M | -10.53%66.03M | -24.99%48.68M | -4.78%62.43M | -26.80%63.36M | -22.20%73.8M | 18.91%64.9M | -43.16%65.56M | -26.66%86.56M |
| Other payable (including interest and dividends) | -1.97%1.36B | -3.89%1.39B | 2.21%1.39B | 5.93%1.41B | 3.99%1.38B | 2.99%1.44B | 3.28%1.36B | 3.97%1.33B | 4.39%1.33B | 8.17%1.4B |
| -Other payable | ---- | ---- | ---- | 5.93%1.41B | ---- | 2.99%1.44B | ---- | 3.97%1.33B | ---- | 8.17%1.4B |
| Non current liabilities due within one year | 116.10%2.75B | 105.23%2.75B | 18.35%1.37B | 9.60%1.31B | 3.81%1.27B | 2.37%1.34B | -17.25%1.16B | -8.80%1.19B | -9.67%1.23B | -6.17%1.31B |
| Other current liabilities | -7.96%371.83M | -2.19%399.97M | -3.21%417.15M | -2.80%395.49M | -3.35%403.98M | -1.24%408.92M | -5.01%430.96M | -2.91%406.9M | -2.26%418M | -9.45%414.07M |
| Total current liabilities | 10.30%11.74B | 8.71%12.54B | 2.75%11.31B | 0.53%10.83B | -5.73%10.64B | -2.03%11.53B | -4.27%11.01B | 2.58%10.77B | 6.38%11.29B | 3.27%11.77B |
| Current liabilities | ||||||||||
| Estimate liabilities | -50.29%25.56M | -52.98%25.56M | 74.36%82.24M | 9.02%51.42M | 6.99%51.42M | 10.26%54.36M | --47.17M | --47.17M | --48.06M | --49.3M |
| Deferred tax liabilities | -21.37%116.68M | -20.93%113.91M | -38.52%151.77M | -39.76%149.82M | -39.75%148.38M | -39.67%144.07M | 0.65%246.85M | 2.77%248.72M | 2.85%246.27M | 1.45%238.8M |
| Long term deferred income | 903.20%41.62M | 885.74%40.9M | 188.09%11.24M | 188.09%11.24M | 6.30%4.15M | 6.30%4.15M | -15.65%3.9M | -29.23%3.9M | -32.86%3.9M | -32.86%3.9M |
| Lease liabilities | -20.24%8.51B | -19.22%8.98B | -4.40%9.44B | -3.16%10.03B | 0.40%10.66B | 2.28%11.11B | -14.88%9.88B | -11.73%10.36B | -15.33%10.62B | -18.94%10.86B |
| Other non current liabilities | ---- | ---- | 0.00%1.35B | 0.00%1.35B | 0.00%1.35B | 0.00%1.35B | 0.00%1.35B | 0.00%1.35B | 0.00%1.35B | 0.00%1.35B |
| Total non current liabilities | -28.89%8.69B | -27.71%9.16B | -4.23%11.04B | -3.45%11.6B | -0.43%12.22B | 1.27%12.67B | -12.71%11.53B | -9.93%12.01B | -13.22%12.27B | -16.59%12.51B |
| Total liabilities | -10.65%20.42B | -10.35%21.69B | -0.82%22.35B | -1.57%22.42B | -2.97%22.86B | -0.33%24.2B | -8.78%22.54B | -4.42%22.78B | -4.82%23.56B | -8.01%24.28B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B |
| Capital reserve funds | 0.00%1.14B | 0.00%1.14B | 0.00%1.14B | 0.00%1.14B | 0.00%1.14B | 0.00%1.14B | -0.24%1.14B | -0.24%1.14B | -0.24%1.14B | -0.24%1.14B |
| Surplus reserve funds | 0.00%579.81M | 0.00%579.81M | 0.00%579.81M | 0.00%579.81M | 0.00%579.81M | 0.00%579.81M | 1.83%579.81M | 1.83%579.81M | 1.83%579.81M | 1.83%579.81M |
| Retained profit | 0.74%1.37B | 1.08%1.23B | -3.92%1.21B | 0.50%1.3B | -7.37%1.36B | -8.34%1.21B | -5.79%1.25B | -2.39%1.29B | 7.19%1.47B | 13.54%1.32B |
| Less:Treasury stock | --118.02M | --40.52M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other composite income | -54.88%211.61K | -31.47%337.02K | -1.42%394.08K | 12.05%427.04K | 27.05%469K | 36.34%491.8K | -4.78%399.75K | 10.73%381.13K | 60.50%369.14K | 30.71%360.71K |
| Shareholders equity without minority interests | -2.55%4.14B | -0.67%4.07B | -1.19%4.09B | 0.16%4.18B | -2.49%4.25B | -2.62%4.1B | -1.65%4.14B | -0.57%4.18B | 2.51%4.36B | 4.10%4.21B |
| Minority interests | 2.71%6.98M | 6.97%6.91M | -35.87%6.61M | -32.77%6.87M | -32.09%6.79M | -33.08%6.46M | 62.75%10.31M | 69.98%10.22M | 48.76%10M | 39.03%9.65M |
| Total shareholder equity | -2.54%4.15B | -0.66%4.08B | -1.27%4.1B | 0.08%4.19B | -2.55%4.26B | -2.69%4.1B | -1.55%4.15B | -0.47%4.19B | 2.58%4.37B | 4.16%4.22B |
| Total liabilityies and equity | -9.38%24.57B | -8.95%25.77B | -0.89%26.45B | -1.31%26.61B | -2.90%27.12B | -0.68%28.3B | -7.73%26.69B | -3.82%26.97B | -3.73%27.93B | -6.39%28.5B |
| 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) | -- | -- | -- | Dahua 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.