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 | -5.73%5.4B | -5.94%6.18B | 29.78%4.58B | 30.34%5.38B | 38.47%5.73B | 117.80%6.57B | -21.91%3.53B | -2.35%4.12B | -5.83%4.13B | 10.53%3.02B |
| Transactional financial assets | 119.42%1.01B | 21,874.17%1.53B | 1,381.56%2.45B | 541.46%1.08B | 439.49%458.02M | -90.63%6.96M | -70.32%165.11M | -83.61%168.66M | -93.03%84.9M | -93.79%74.3M |
| Notes receivable and accounts receivable | 17.01%12.61B | 21.43%14.02B | 16.04%12.88B | 28.09%11.31B | 20.32%10.78B | 29.82%11.55B | 23.33%11.1B | 17.96%8.83B | 33.31%8.96B | -3.41%8.9B |
| -Notes receivable | 317.86%363.89M | 143.04%253.95M | -8.42%139.54M | -33.94%89.09M | -37.31%87.08M | -19.49%104.49M | -11.75%152.36M | 19.40%134.86M | 56.63%138.91M | 35.32%129.78M |
| -Accounts receivable | 14.56%12.25B | 20.32%13.77B | 16.38%12.74B | 29.05%11.22B | 21.23%10.69B | 30.55%11.44B | 24.01%10.95B | 17.94%8.7B | 33.00%8.82B | -3.81%8.77B |
| Other receivables (including interest and dividends) | 60.10%351.46M | 12.71%426.27M | 19.87%349.96M | -1.18%261.55M | 5.81%219.53M | 23.24%378.19M | 28.80%291.95M | 52.14%264.67M | 21.62%207.47M | 57.19%306.88M |
| -Dividend receivable | ---- | ---- | ---- | --399.66K | --3M | --12.36M | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | -1.33%261.15M | ---- | 19.21%365.83M | ---- | 52.14%264.67M | ---- | 57.19%306.88M |
| Contractual assets | --1.56M | --80.15K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Advance payment | 76.08%196.01M | 5.21%126.35M | -13.00%119.11M | -10.32%127.71M | 5.34%111.32M | 27.16%120.1M | 5.24%136.9M | 44.91%142.4M | -15.64%105.67M | -17.66%94.44M |
| Inventories | 26.92%6.98B | 22.71%7.19B | 24.87%7.56B | 4.64%6.01B | 12.07%5.5B | 2.31%5.86B | 10.78%6.05B | 18.82%5.74B | 8.42%4.91B | 12.27%5.73B |
| Receivable financing | 103.78%457.65M | 62.31%403.38M | 21.09%210.35M | 20.64%203.41M | 12.14%224.59M | 3.99%248.52M | -41.52%173.71M | -44.54%168.6M | -30.99%200.28M | 3.76%238.99M |
| Other current assets | 22.29%1.38B | 72.78%1.4B | 37.00%1.17B | 28.56%1.15B | 41.66%1.13B | 1.12%810.29M | -8.32%854.15M | 6.30%894.02M | 0.65%796.78M | 27.39%801.28M |
| Total current assets | 17.54%28.38B | 22.46%31.28B | 31.43%29.31B | 25.49%25.52B | 24.49%24.14B | 33.35%25.55B | 5.57%22.3B | 7.09%20.34B | 6.37%19.39B | -1.29%19.16B |
| Non Current assets | ||||||||||
| Other equity investment | 16.32%85.1M | 15.61%85.33M | 49.30%111.33M | -1.77%72.68M | -0.17%73.16M | -0.04%73.8M | -33.38%74.57M | -34.01%73.99M | -35.03%73.29M | -34.51%73.83M |
| Other non-current financial assets | -87.90%19.13M | -91.12%18.13M | ---- | -18.97%148.63M | -29.37%158.06M | -10.34%204.03M | 2.41%251.71M | -39.95%183.42M | --223.78M | --227.57M |
| Investment real estate | 0.16%269.14M | -1.03%275.23M | 568.87%280.32M | 482.77%267.15M | 497.62%268.72M | 483.12%278.09M | -15.09%41.91M | 2.23%45.84M | -19.08%44.96M | 2.51%47.69M |
| Long-term equity investment | 38.14%788.46M | 39.99%796.95M | 18.50%654.02M | 7.45%586.9M | 8.63%570.75M | 8.39%569.27M | 6.35%551.93M | -13.48%546.21M | -21.63%525.38M | -21.91%525.19M |
| Fixed assets | ---- | ---- | ---- | 3.45%11.03B | ---- | 6.10%11.06B | ---- | 10.88%10.66B | ---- | 6.13%10.42B |
| Constru in process | ---- | ---- | ---- | 82.70%3.02B | ---- | 97.79%2.08B | ---- | 6.03%1.65B | ---- | 7.16%1.05B |
| Intangible assets | 40.42%1.37B | 26.77%1.26B | -9.52%934.06M | -9.39%955.88M | -8.83%977.81M | -9.44%995.41M | -6.94%1.03B | -6.76%1.05B | -8.53%1.07B | -9.34%1.1B |
| Development expenditure | ---- | ---- | ---- | ---- | -79.22%5.27M | -66.16%7.92M | -72.67%7.92M | -61.26%13.7M | -13.93%25.36M | -18.35%23.39M |
| Goodwill | 197.09%3.49B | 130.31%2.7B | -9.88%1.17B | -9.88%1.17B | -9.88%1.17B | -9.88%1.17B | -4.70%1.3B | -4.70%1.3B | -4.70%1.3B | -4.70%1.3B |
| Long deferred expense | 19.45%629.48M | 1.54%529.04M | -8.64%487.51M | -9.15%508.09M | -13.64%527M | -21.36%521M | -24.65%533.62M | -20.03%559.26M | -13.28%610.23M | -6.10%662.55M |
| Deferred tax assets | 17.68%768.95M | 8.20%732.46M | -1.11%655.91M | -8.64%590.78M | 5.82%653.41M | 7.43%676.94M | -1.47%663.28M | -13.92%646.67M | -22.51%617.47M | -18.71%630.11M |
| Usufruct assets | 72.93%1.45B | 96.81%1.39B | 55.03%1.1B | 92.10%1.16B | 46.91%840.05M | 13.93%704.6M | 13.79%706.41M | -9.98%602.72M | -20.62%571.83M | -6.52%618.47M |
| Other non current assets | -30.15%1.34B | 16.45%1.52B | 35.02%1.93B | 35.60%1.96B | 36.70%1.92B | -3.05%1.31B | 199.48%1.43B | 236.06%1.45B | 157.91%1.41B | 234.23%1.35B |
| Total non current assets | 36.07%27.86B | 35.48%26.62B | 16.41%22.45B | 14.27%21.48B | 11.23%20.47B | 8.96%19.65B | 13.70%19.28B | 8.29%18.79B | 8.67%18.4B | 7.43%18.03B |
| Total assets | 26.04%56.23B | 28.12%57.9B | 24.47%51.76B | 20.10%47B | 18.03%44.61B | 21.53%45.19B | 9.19%41.58B | 7.67%39.13B | 7.48%37.8B | 2.75%37.19B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 273.57%4.67B | 387.66%4.53B | 105.35%3.21B | 22.36%1.97B | 9.58%1.25B | -37.50%929.24M | -43.13%1.56B | -29.48%1.61B | -44.37%1.14B | -26.64%1.49B |
| Transactional financial liabilities | 104.56%65.35M | ---- | ---- | ---- | 64.87%31.95M | --130.18M | ---- | ---- | -6.69%19.38M | ---- |
| Notes payable and accounts payable | 31.59%11.67B | 35.37%14.1B | 30.12%11.82B | 19.73%9.7B | 19.68%8.87B | 29.79%10.42B | 19.63%9.08B | 25.67%8.1B | 34.46%7.41B | 15.34%8.03B |
| -Notes payable | 107.86%1.42B | 134.52%1.61B | 26.23%588.47M | -3.17%440M | 31.71%684.71M | 26.94%687.03M | -9.85%466.19M | 6.89%454.42M | -2.65%519.84M | -9.10%541.24M |
| -Accounts payable | 25.20%10.24B | 28.37%12.49B | 30.33%11.23B | 21.09%9.26B | 18.78%8.18B | 30.00%9.73B | 21.79%8.62B | 27.00%7.64B | 38.44%6.89B | 17.63%7.49B |
| Contract liabilities | 47.01%52.42M | 250.53%92.66M | 12.12%22.77M | -48.47%28.66M | 15.01%35.66M | 80.51%26.44M | -21.76%20.31M | 112.68%55.63M | 27.96%31M | -8.57%14.64M |
| Advance receipts | -52.54%151.6K | -65.33%573.53K | -98.31%16.69K | -25.94%32.69K | 40.66%319.41K | 372.16%1.65M | 328.36%990.35K | -94.05%44.14K | -65.14%227.07K | -69.05%350.35K |
| Salaries payable | 40.78%463.54M | 32.52%586.5M | 79.02%520.08M | 26.46%407.46M | -0.08%329.27M | 1.89%442.57M | 1.68%290.52M | 18.43%322.21M | 36.55%329.52M | 13.85%434.38M |
| Taxs payable | 84.07%635.83M | 52.86%690.04M | 85.00%681.7M | 107.86%509.51M | 28.07%345.44M | 23.92%451.41M | -1.82%368.49M | -1.38%245.13M | 1.71%269.72M | 7.77%364.28M |
| Other payable (including interest and dividends) | 51.23%940.18M | 73.12%1.18B | 58.23%895.81M | 40.22%697.86M | 27.36%621.69M | 25.92%679.21M | -16.60%566.15M | -61.31%497.69M | 1.65%488.15M | -1.81%539.38M |
| -Dividend payable | 0.00%6.35M | 0.00%6.35M | 1,973.26%151.71M | -13.19%6.35M | 16.22%6.35M | 16.22%6.35M | -96.59%7.32M | -99.09%7.32M | --5.47M | --5.47M |
| -Other payable | ---- | ---- | ---- | 41.02%691.51M | ---- | 26.02%672.86M | ---- | 2.40%490.38M | ---- | -2.81%533.91M |
| Non current liabilities due within one year | 58.35%5.24B | 100.01%5.12B | 90.65%4.67B | 43.60%3.46B | 75.71%3.31B | 17.82%2.56B | 35.07%2.45B | 17.85%2.41B | -10.94%1.88B | -21.78%2.17B |
| Other current liabilities | 8.07%202.46M | 15.50%183.94M | -16.00%226.63M | -50.95%134.42M | 10.16%187.33M | -19.25%159.25M | -7.86%269.79M | 10.39%274.03M | -20.54%170.06M | 13.75%197.23M |
| Total current liabilities | 59.82%23.94B | 67.64%26.48B | 50.88%22.04B | 25.10%16.9B | 27.57%14.98B | 19.35%15.8B | 5.52%14.61B | 4.23%13.51B | 7.50%11.74B | -0.01%13.24B |
| Current liabilities | ||||||||||
| Long term loan | -8.97%4.83B | -26.21%4.3B | -22.77%4.5B | 5.17%5.55B | -6.18%5.31B | 46.17%5.83B | 30.99%5.82B | 34.97%5.28B | 29.84%5.66B | 4.21%3.99B |
| Bonds payable | ---- | ---- | ---- | --2.1B | --2.09B | --2.08B | ---- | ---- | ---- | ---- |
| Long term salaries pay | --38.08M | --36.81M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Estimate liabilities | ---- | ---- | ---- | ---- | ---- | 26.71%5.96M | --9.53M | ---- | --3.95M | --4.71M |
| Deferred tax liabilities | -16.21%328.44M | -11.90%340.88M | -8.23%372.57M | -6.76%373.42M | -3.51%391.97M | -0.65%386.9M | 4.82%405.99M | 7.10%400.49M | 15.53%406.23M | -4.26%389.42M |
| Long term deferred income | -13.08%618.08M | -16.02%627.58M | -4.58%719.4M | -10.27%683.84M | -9.47%711.07M | -3.18%747.27M | -0.44%753.91M | -2.40%762.07M | 3.94%785.43M | 14.91%771.82M |
| Lease liabilities | 78.90%1.18B | 121.88%1.12B | 61.58%852.92M | 95.47%898.66M | 48.69%659.55M | 3.27%503.41M | 6.13%527.87M | -15.07%459.74M | -24.04%443.56M | -8.36%487.47M |
| Other non current liabilities | --403.11M | --636.29M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | -19.12%7.41B | -26.07%7.06B | -14.34%6.44B | 39.22%9.61B | 25.52%9.16B | 69.27%9.55B | 23.54%7.52B | 23.08%6.9B | 15.66%7.3B | -1.00%5.64B |
| Total liabilities | 29.86%31.34B | 32.35%33.54B | 28.72%28.48B | 29.87%26.51B | 26.78%24.14B | 34.26%25.34B | 11.02%22.13B | 9.93%20.41B | 10.49%19.04B | -0.31%18.88B |
| Shareholders equity | ||||||||||
| Paid-in capital | 4.28%1.83B | 4.25%1.83B | 3.00%1.81B | 0.00%1.76B | 0.00%1.76B | 0.00%1.76B | -0.00%1.76B | -0.00%1.76B | -0.43%1.76B | -0.43%1.76B |
| Other equity instruments | ---- | ---- | --3.54M | --34.27M | --45.7M | --45.7M | ---- | ---- | ---- | ---- |
| Capital reserve funds | 28.76%11.54B | 28.19%11.43B | 24.92%11B | 2.72%9.03B | 2.05%8.96B | 1.66%8.92B | 0.13%8.8B | 0.18%8.79B | -0.79%8.78B | -0.69%8.77B |
| Surplus reserve funds | 0.00%987M | 0.00%987M | 3.91%987M | 3.91%987M | 3.91%987M | 3.91%987M | 33.39%949.84M | 33.39%949.84M | 33.39%949.84M | 33.39%949.84M |
| Retained profit | 20.31%10.83B | 23.73%10.44B | 22.77%10.09B | 22.89%9.23B | 20.25%9B | 20.10%8.44B | 16.09%8.22B | 12.57%7.51B | 9.03%7.49B | 12.95%7.03B |
| Less:Treasury stock | 78.66%405.11M | 78.66%405.11M | 88.22%544.73M | 88.55%545.69M | -1.60%226.75M | -1.60%226.75M | -1.39%289.41M | -1.86%289.41M | -41.22%230.43M | -41.22%230.43M |
| Other composite income | -233.85%-388.1M | -86.05%-243.6M | -235.84%-161.9M | -34.95%-73.44M | -187.43%-116.25M | -502.77%-130.94M | -240.97%-48.21M | -203.99%-54.42M | -245.68%-40.44M | -171.27%-21.72M |
| Shareholders equity without minority interests | 19.52%24.39B | 21.50%24.04B | 19.54%23.18B | 9.40%20.41B | 9.13%20.41B | 8.41%19.79B | 7.25%19.39B | 5.61%18.66B | 4.90%18.7B | 6.32%18.25B |
| Minority interests | 609.22%496.35M | 407.30%317.81M | 49.16%89.2M | 24.43%74.75M | 17.82%69.99M | 2.80%62.65M | -9.34%59.81M | -44.24%60.07M | -45.65%59.4M | -32.50%60.94M |
| Total shareholder equity | 21.54%24.89B | 22.72%24.36B | 19.63%23.27B | 9.45%20.49B | 9.16%20.48B | 8.39%19.85B | 7.19%19.45B | 5.30%18.72B | 4.59%18.76B | 6.11%18.31B |
| Total liabilityies and equity | 26.04%56.23B | 28.12%57.9B | 24.47%51.76B | 20.10%47B | 18.03%44.61B | 21.53%45.19B | 9.19%41.58B | 7.67%39.13B | 7.48%37.8B | 2.75%37.19B |
| 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.