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 | 7.68%3.45B | 24.17%4.06B | 10.69%3.61B | -20.75%3.05B | -26.89%3.2B | -11.10%3.27B | 2.80%3.26B | 21.79%3.85B | 35.43%4.38B | 7.78%3.68B |
| Transactional financial assets | -21.98%2.66B | -33.93%2.25B | -18.19%2.64B | 50.99%3.08B | 102.13%3.41B | 87.74%3.4B | 65.56%3.23B | 68.19%2.04B | 110.35%1.69B | 62.66%1.81B |
| Notes receivable and accounts receivable | 17.06%93.23M | 256.11%29.17M | -13.88%120.88M | 26.53%124.62M | -50.26%79.64M | -22.01%8.19M | 229.22%140.36M | 86.45%98.49M | 221.33%160.13M | 88.66%10.5M |
| -Accounts receivable | 17.06%93.23M | 256.11%29.17M | -13.88%120.88M | 26.53%124.62M | -50.26%79.64M | -22.01%8.19M | 229.22%140.36M | 86.45%98.49M | 221.33%160.13M | 88.66%10.5M |
| Other receivables (including interest and dividends) | -26.56%4.05M | -45.64%2.91M | 59.43%7.08M | 88.58%6.24M | 368.82%5.51M | 27.34%5.34M | 20.62%4.44M | -0.76%3.31M | -62.81%1.18M | 36.65%4.2M |
| -Other receivable | ---- | ---- | ---- | 88.58%6.24M | ---- | 27.34%5.34M | ---- | -0.76%3.31M | ---- | 36.65%4.2M |
| Advance payment | 21.60%30.03M | 265.39%18.98M | 12.69%13.1M | 208.90%28.95M | 99.35%24.69M | 12.49%5.19M | 3.78%11.63M | -10.82%9.37M | -24.51%12.39M | -63.24%4.62M |
| Inventories | -12.88%691.88M | 11.51%626.16M | 11.25%648.83M | 11.94%731.09M | 8.05%794.2M | 13.35%561.51M | 9.96%583.23M | 6.27%653.14M | 8.72%735.03M | 5.30%495.37M |
| Other current assets | 289.87%408.21M | 288.43%422.36M | 5,338.20%308.25M | -65.76%107.61M | -66.65%104.7M | -88.29%108.74M | -99.48%5.67M | -80.22%314.24M | -85.01%313.97M | -46.67%928.96M |
| Total current assets | -3.75%7.34B | 0.65%7.41B | 1.57%7.35B | 2.33%7.14B | 4.57%7.62B | 6.14%7.36B | 6.54%7.23B | 4.90%6.97B | 6.02%7.29B | 2.56%6.93B |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%2.05M | 0.00%2.05M | 0.00%2.05M | 0.00%2.05M | 0.00%2.05M | 0.00%2.05M | 0.00%2.05M | 0.00%2.05M | 0.00%2.05M | 0.00%2.05M |
| Fixed assets | ---- | ---- | ---- | -6.36%954.78M | ---- | -6.94%982.32M | ---- | -7.51%1.02B | ---- | -7.94%1.06B |
| Constru in process | ---- | ---- | ---- | 88.69%463.21M | ---- | 199.31%413.78M | ---- | 185.98%245.49M | ---- | 147.61%138.25M |
| Intangible assets | 6.98%509.22M | 6.99%512.21M | 8.60%522.85M | 8.28%524.3M | -2.06%475.99M | -2.09%478.73M | -2.30%481.46M | -2.35%484.2M | -2.09%486M | -2.15%488.95M |
| Goodwill | 0.00%38.91M | 0.00%38.91M | 0.00%38.91M | 0.00%38.91M | 0.00%38.91M | 0.00%38.91M | 0.00%38.91M | 0.00%38.91M | 0.00%38.91M | 0.00%38.91M |
| Deferred tax assets | -4.57%13.94M | -4.67%14.07M | -2.25%14.16M | -0.93%14.41M | 4.31%14.61M | 5.41%14.76M | -43.14%14.49M | -34.89%14.55M | -39.87%14.01M | -39.85%14.01M |
| Usufruct assets | -48.21%867.83K | -43.02%1.07M | -39.36%1.27M | -24.67%1.47M | 3,767.79%1.68M | 369.47%1.88M | 159.01%2.1M | 78.11%1.96M | -97.01%43.32K | -77.80%399.95K |
| Other non current assets | -93.81%7.04M | -94.36%5.73M | 14.22%111.36M | 20.81%115.15M | 16.53%113.77M | 4.66%101.67M | 24.62%97.5M | 19.02%95.32M | 15.92%97.64M | 33.83%97.15M |
| Total non current assets | 14.21%2.36B | 11.91%2.28B | 15.14%2.17B | 11.15%2.11B | 10.43%2.07B | 10.84%2.03B | 4.55%1.88B | 4.02%1.9B | 1.16%1.87B | -0.30%1.84B |
| Total assets | 0.08%9.7B | 3.09%9.68B | 4.37%9.52B | 4.22%9.25B | 5.76%9.69B | 7.12%9.39B | 6.12%9.12B | 4.71%8.87B | 4.99%9.16B | 1.95%8.77B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -4.99%255.75M | -0.90%233.74M | 35.22%195.47M | 1.04%192.81M | -0.95%269.18M | 60.87%235.87M | 11.31%144.55M | 41.25%190.83M | 28.88%271.76M | -11.22%146.62M |
| -Accounts payable | -4.99%255.75M | -0.90%233.74M | 35.22%195.47M | 1.04%192.81M | -0.95%269.18M | 60.87%235.87M | 11.31%144.55M | 41.25%190.83M | 28.88%271.76M | -11.22%146.62M |
| Contract liabilities | -24.31%39.61M | 76.83%93.74M | 35.48%41.32M | 77.12%44.77M | 48.33%52.33M | -12.23%53.01M | -48.34%30.5M | -67.17%25.28M | -42.61%35.28M | -62.60%60.4M |
| Advance receipts | 475.15%66.18K | 126.73%66.18K | --39.67K | --50.14K | --11.51K | --29.19K | ---- | ---- | ---- | ---- |
| Salaries payable | 29.56%48.85M | 8.03%63.92M | 10.87%53.61M | 7.79%50.13M | 23.06%37.7M | 28.45%59.17M | 7.25%48.35M | 2.29%46.51M | -25.90%30.64M | -31.61%46.06M |
| Taxs payable | -9.67%59.21M | 91.80%20.47M | -2.96%54.24M | 14.50%47.91M | 21.56%65.54M | -65.15%10.67M | 13.97%55.89M | 6.52%41.85M | -8.66%53.92M | -61.35%30.62M |
| Other payable (including interest and dividends) | -13.56%155.1M | 79.88%395.18M | 4.90%166.44M | 23.57%143.83M | 18.97%179.42M | 58.30%219.69M | 41.82%158.67M | -31.07%116.39M | -30.06%150.81M | -43.00%138.78M |
| -Dividend payable | --0 | --230.78M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | ---- | ---- | 23.57%143.83M | ---- | 58.30%219.69M | ---- | -31.07%116.39M | ---- | -43.00%138.78M |
| Non current liabilities due within one year | -41.65%483.59K | 1.25%854.37K | --814.09K | --828.81K | --828.81K | --843.8K | ---- | ---- | ---- | ---- |
| Other current liabilities | -24.31%5.15M | 76.83%12.19M | 35.65%5.37M | 77.29%5.82M | -7.08%6.8M | -12.23%6.89M | -65.47%3.96M | -75.21%3.28M | -37.33%7.32M | -62.48%7.85M |
| Total current liabilities | -7.78%564.21M | 39.92%820.16M | 17.06%517.31M | 14.62%486.15M | 11.29%611.82M | 36.21%586.19M | 8.75%441.93M | -11.45%424.14M | -8.38%549.73M | -41.66%430.34M |
| Current liabilities | ||||||||||
| Long term account payable | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Specific account payable | ---- | ---- | ---- | 0.00%11.83M | ---- | 0.00%11.83M | ---- | 0.00%11.83M | ---- | 0.00%11.83M |
| Deferred tax liabilities | 21.31%12.36M | 39.46%14.32M | 58.29%13.8M | 40.34%12.34M | 80.95%10.19M | 82.26%10.27M | -53.79%8.72M | -53.58%8.8M | -70.41%5.63M | -70.52%5.63M |
| Long term deferred income | 1.17%87.12M | 0.70%87.51M | 3.92%86.38M | 3.60%84.88M | 9.10%86.11M | 12.75%86.91M | 9.05%83.13M | 6.38%81.93M | 1.46%78.93M | 0.70%77.08M |
| Lease liabilities | -94.90%26.52K | -91.35%79.09K | -94.37%119.38K | -71.92%520.49K | 415.28%520.49K | 820.03%913.95K | 1,445.75%2.12M | 136.74%1.85M | -93.34%101.01K | -93.49%99.34K |
| Total non current liabilities | 2.47%111.34M | 3.48%113.75M | 5.99%112.14M | 4.95%109.57M | 12.60%108.66M | 16.14%109.92M | -1.19%105.8M | -3.84%104.41M | -12.42%96.5M | -13.18%94.65M |
| Total liabilities | -6.24%675.55M | 34.16%933.91M | 14.92%629.45M | 12.71%595.73M | 11.49%720.48M | 32.60%696.11M | 6.68%547.73M | -10.04%528.55M | -9.01%646.23M | -37.99%524.99M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.15B | 0.00%1.15B | 0.00%1.15B | 0.00%1.15B | 0.00%1.15B | 0.00%1.15B | 0.00%1.15B | 0.00%1.15B | 30.00%1.15B | 30.00%1.15B |
| Capital reserve funds | 0.00%2.94B | 0.00%2.94B | 0.00%2.94B | 0.00%2.94B | 0.00%2.94B | 0.00%2.94B | 0.00%2.94B | 0.00%2.94B | -8.31%2.94B | -8.31%2.94B |
| Surplus reserve funds | 11.21%522.62M | 11.21%522.62M | 14.74%469.93M | 14.74%469.93M | 14.74%469.93M | 14.74%469.93M | 18.40%409.58M | 18.40%409.58M | 18.40%409.58M | 18.40%409.58M |
| Retained profit | 0.00%4.41B | -0.00%4.14B | 6.31%4.33B | 6.42%4.09B | 9.80%4.41B | 10.49%4.14B | 11.76%4.07B | 11.43%3.85B | 12.18%4.02B | 12.83%3.74B |
| Shareholders equity without minority interests | 0.59%9.02B | 0.60%8.75B | 3.70%8.89B | 3.68%8.65B | 5.33%8.97B | 5.50%8.7B | 6.09%8.57B | 5.81%8.35B | 6.23%8.52B | 6.31%8.24B |
| Total shareholder equity | 0.59%9.02B | 0.60%8.75B | 3.70%8.89B | 3.68%8.65B | 5.33%8.97B | 5.50%8.7B | 6.09%8.57B | 5.81%8.35B | 6.23%8.52B | 6.31%8.24B |
| Total liabilityies and equity | 0.08%9.7B | 3.09%9.68B | 4.37%9.52B | 4.22%9.25B | 5.76%9.69B | 7.12%9.39B | 6.12%9.12B | 4.71%8.87B | 4.99%9.16B | 1.95%8.77B |
| 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 | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing 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.