Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
SHANGHAI PECHEM
00338
| (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 | (Q9)Sep 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | 112.74%308M | -10.08%287.52M | 16.46%176.41M | 11.17%307.22M | -52.51%144.78M | -9.05%319.74M | -72.84%151.47M | -30.15%276.36M | -42.10%304.86M | 52.25%351.53M |
| Notes receivable and accounts receivable | 0.94%725.05M | 37.48%758.76M | -25.40%741.54M | 22.37%742.22M | 116.08%718.32M | -26.68%551.92M | 61.97%994M | -10.18%606.53M | -37.18%332.43M | -7.32%752.77M |
| -Notes receivable | ---- | ---- | ---- | ---- | ---- | ---- | 85.71%123.5K | ---- | 19.45%190K | ---- |
| -Accounts receivable | 0.94%725.05M | 37.48%758.76M | -25.39%741.54M | 22.37%742.22M | 116.21%718.32M | -26.68%551.92M | 61.96%993.88M | -10.18%606.53M | -37.20%332.24M | -7.30%752.77M |
| Other receivables (including interest and dividends) | -43.42%142.54M | -33.59%375.81M | -46.99%305.19M | -62.81%233.33M | -61.39%251.94M | 0.73%565.86M | 30.40%575.71M | 52.54%627.45M | 50.25%652.58M | -6.13%561.76M |
| -Dividend receivable | 0.00%1.84M | 0.00%1.84M | 0.00%1.84M | 0.00%1.84M | 0.00%1.84M | 0.00%1.84M | 0.00%1.84M | 0.00%1.84M | 0.00%1.84M | 0.00%1.84M |
| -Other receivable | -43.74%140.7M | ---- | -47.14%303.35M | ---- | -61.57%250.09M | ---- | 30.53%573.87M | ---- | 50.46%650.74M | ---- |
| Advance payment | 26.52%112.48M | 51.39%434.61M | 260.21%330.01M | 28.73%153.6M | -20.45%88.9M | 118.21%287.07M | 133.29%91.61M | -4.10%119.33M | -41.24%111.75M | -64.92%131.56M |
| Inventories | -62.96%132.32M | -67.16%107.74M | -56.90%150.34M | -54.36%179.52M | -31.71%357.21M | -40.97%328.11M | -48.01%348.8M | -29.80%393.32M | 24.96%523.08M | 60.51%555.85M |
| Receivable financing | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --27.74M |
| Other current assets | -58.84%11.42M | -17.98%15.18M | 10.98%18.46M | -6.34%21.71M | -20.48%27.74M | 1.62%18.51M | -0.99%16.63M | 70.78%23.18M | 48.87%34.88M | 6.07%18.22M |
| Total current assets | -9.89%1.43B | -4.42%1.98B | -20.95%1.72B | -19.97%1.64B | -18.92%1.59B | -13.68%2.07B | -6.91%2.18B | -6.16%2.05B | -7.66%1.96B | 0.82%2.4B |
| Non Current assets | ||||||||||
| Other equity investment | ---- | ---- | ---- | ---- | ---- | ---- | -12.13%3.67M | -36.46%3.67M | -36.46%3.67M | -32.07%4.18M |
| Investment real estate | 8.45%14.09M | -6.10%12.39M | -24.71%12.59M | -35.88%12.79M | -35.72%13M | -35.56%13.2M | -19.36%16.73M | -21.68%19.96M | -34.83%20.22M | -59.49%20.48M |
| Long-term equity investment | -4.17%55.4M | 9.39%59.41M | 8.50%59.41M | 10.73%60.03M | 6.93%57.81M | 1.34%54.31M | 2.17%54.76M | 0.37%54.21M | 0.46%54.06M | -0.03%53.6M |
| Fixed assets | -62.22%8.46M | ---- | 14.14%27.02M | ---- | -10.57%22.4M | ---- | -14.48%23.67M | ---- | -18.87%25.04M | ---- |
| Intangible assets | -80.36%1.81M | -8.76%8.76M | -19.34%8.11M | -20.71%8.34M | -15.76%9.22M | -26.96%9.6M | -24.15%10.05M | -21.98%10.52M | -18.57%10.94M | -52.58%13.15M |
| Goodwill | -9.74%1.06B | -16.70%1.18B | -16.70%1.18B | -16.70%1.18B | -16.70%1.18B | 0.00%1.41B | 0.00%1.41B | 0.00%1.41B | 0.00%1.41B | 0.00%1.41B |
| Long deferred expense | -27.95%453K | -45.87%439.88K | -83.64%578.64K | -91.09%491.74K | -79.14%628.77K | -73.67%812.59K | 8.18%3.54M | 61.30%5.52M | -21.39%3.01M | -54.52%3.09M |
| Deferred tax assets | -0.52%103.19M | -1.21%106.25M | -6.33%105.12M | -2.08%105.88M | -2.88%103.73M | 0.22%107.54M | 4.33%112.23M | 2.74%108.13M | 5.61%106.81M | 9.96%107.31M |
| Usufruct assets | -46.93%8.44M | -3.44%15.94M | -27.52%11.48M | -34.85%13.38M | -36.36%15.9M | -48.30%16.5M | -53.12%15.83M | -28.87%20.53M | -23.46%24.99M | -25.18%31.92M |
| Other non current assets | 0.10%120.24M | 0.00%120.12M | 0.00%120.12M | 0.00%120.12M | 0.00%120.12M | -33.35%120.12M | -33.46%120.12M | -33.47%120.12M | -33.54%120.12M | -0.27%180.22M |
| Total non current assets | -9.57%1.37B | -13.17%1.53B | -14.21%1.52B | -14.27%1.53B | -14.70%1.52B | -5.13%1.76B | -4.52%1.77B | -4.28%1.78B | -4.52%1.78B | -3.86%1.85B |
| Total assets | -9.73%2.81B | -8.44%3.51B | -17.92%3.24B | -17.32%3.16B | -16.91%3.11B | -9.95%3.83B | -5.85%3.95B | -5.30%3.83B | -6.19%3.74B | -1.28%4.25B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -5.13%176.47M | -0.11%178.66M | 0.99%190.11M | 10.28%193.06M | -4.65%186.01M | -2.06%178.86M | -23.87%188.25M | -15.14%175.07M | -18.06%195.07M | -27.60%182.63M |
| -Accounts payable | -5.13%176.47M | -0.11%178.66M | 0.99%190.11M | 10.28%193.06M | -4.65%186.01M | -2.06%178.86M | -23.87%188.25M | -15.14%175.07M | -18.06%195.07M | -27.60%182.63M |
| Contract liabilities | 29.73%68.84M | 45.10%73.32M | 12.83%69.73M | 7.41%65.58M | 42.37%53.06M | -0.09%50.53M | -12.64%61.8M | -7.47%61.06M | -58.65%37.27M | -17.65%50.58M |
| Advance receipts | 0.00%40K | 16.67%70K | -56.60%30K | -85.48%40K | -89.72%40K | -87.55%60K | -70.64%69.12K | -66.98%275.47K | -38.35%389K | -91.10%481.99K |
| Salaries payable | -5.02%30.96M | -4.10%51.76M | -5.71%38.95M | 16.24%28.53M | 6.85%32.59M | -18.20%53.97M | -27.74%41.31M | -34.65%24.55M | -9.80%30.5M | 0.92%65.98M |
| Taxs payable | 0.76%106.86M | 16.35%118.76M | 15.35%110.81M | 11.31%107.09M | -3.20%106.05M | -7.18%102.07M | -4.88%96.06M | -1.00%96.21M | -19.43%109.56M | -5.58%109.97M |
| Other payable (including interest and dividends) | 8.67%1.37B | 1.32%1.62B | -20.32%1.36B | -18.86%1.3B | -14.78%1.26B | -16.15%1.6B | 0.56%1.71B | 2.48%1.6B | 3.92%1.47B | 15.77%1.9B |
| -Other payable | 8.67%1.37B | ---- | -20.32%1.36B | ---- | -14.78%1.26B | ---- | 0.56%1.71B | ---- | 3.92%1.47B | ---- |
| Non current liabilities due within one year | -56.70%4.15M | -7.07%7.7M | 13.69%7.47M | -47.33%8.48M | -46.85%9.59M | -44.82%8.29M | -63.15%6.57M | 58.75%16.1M | 17.35%18.04M | 3.56%15.03M |
| Other current liabilities | -32.34%36.95M | -4.00%44.31M | -7.86%44.14M | -8.83%43.69M | 1.39%54.62M | 3.36%46.16M | -0.31%47.9M | -1.48%47.93M | -6.72%53.87M | -1.87%44.66M |
| Total current liabilities | 5.37%1.79B | 2.74%2.09B | -15.25%1.82B | -13.67%1.74B | -11.50%1.7B | -14.19%2.04B | -4.05%2.15B | -0.33%2.02B | -3.59%1.92B | 7.60%2.37B |
| Current liabilities | ||||||||||
| Estimate liabilities | 0.42%563.46M | 20.98%559.59M | 19.78%560.46M | 18.67%561.8M | 18.82%561.1M | -13.14%462.55M | -10.80%467.91M | -9.18%473.43M | -10.82%472.22M | -14.04%532.49M |
| Deferred tax liabilities | ---- | -97.99%7.24K | -32.92%36.68K | -88.49%31.04K | -74.97%67.49K | --359.1K | --54.68K | --269.67K | 21.33%269.67K | ---- |
| Long term deferred income | --5.79M | --5.87M | --5.94M | --6.02M | ---- | ---- | ---- | ---- | ---- | ---- |
| Lease liabilities | -39.40%4.29M | -6.39%7.81M | -46.60%4.75M | -43.24%5.64M | -27.83%7.08M | -58.34%8.35M | -52.33%8.9M | -53.09%9.93M | -50.03%9.81M | -39.42%20.04M |
| Total non current liabilities | 0.93%573.55M | 21.65%573.28M | 19.78%571.2M | 18.58%573.48M | 17.82%568.25M | -14.71%471.26M | -12.22%476.87M | -10.85%483.62M | -12.21%482.3M | -15.33%552.54M |
| Total liabilities | 4.26%2.36B | 6.29%2.66B | -8.89%2.39B | -7.45%2.32B | -5.61%2.27B | -14.29%2.51B | -5.64%2.63B | -2.55%2.5B | -5.45%2.4B | 2.36%2.92B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.56B | 0.00%1.56B | 0.00%1.56B | 0.00%1.56B | 0.00%1.56B | 0.00%1.56B | 0.00%1.56B | 0.00%1.56B | 0.00%1.56B | 0.00%1.56B |
| Capital reserve funds | 0.00%3.74B | 0.00%3.74B | 0.00%3.74B | 0.00%3.74B | 0.00%3.74B | 1.54%3.74B | 0.00%3.74B | 0.00%3.74B | 0.00%3.74B | -1.52%3.68B |
| Surplus reserve funds | 0.00%50.87M | 0.00%50.87M | 0.00%50.87M | 0.00%50.87M | 0.00%50.87M | 2.29%50.87M | 2.29%50.87M | 2.29%50.87M | 2.29%50.87M | 7.33%49.73M |
| Retained profit | -9.76%-4.7B | -12.52%-4.3B | -12.36%-4.29B | -12.13%-4.28B | -12.54%-4.28B | -1.84%-3.82B | -2.29%-3.81B | -2.32%-3.82B | -1.81%-3.8B | -0.28%-3.75B |
| Less:Treasury stock | 0.00%117.34M | 0.00%117.34M | 14.77%117.34M | 14.77%117.34M | 14.77%117.34M | 14.77%117.34M | 0.00%102.24M | 0.00%102.24M | 0.00%102.24M | 0.00%102.24M |
| Other composite income | 19.49%-79.33M | -1.91%-80.59M | 13.17%-85.43M | 2.89%-91.63M | -5.04%-98.54M | 22.96%-79.09M | 5.37%-98.38M | -135.75%-94.35M | -54.12%-93.81M | -64.53%-102.65M |
| Shareholders equity without minority interests | -46.74%453.8M | -35.97%853.17M | -35.52%859.29M | -35.74%855.08M | -36.82%852.05M | -0.19%1.33B | -5.58%1.33B | -9.50%1.33B | -6.87%1.35B | -7.24%1.34B |
| Minority interests | -8.71%-9.98M | -17.46%-10.28M | -18.13%-9.17M | -6.55%-9.21M | -19.58%-9.18M | -50.69%-8.75M | -505.79%-7.77M | -27,078.43%-8.64M | -666.70%-7.68M | -146.80%-5.81M |
| Total shareholder equity | -47.34%443.82M | -36.33%842.89M | -35.84%850.11M | -36.02%845.87M | -37.15%842.87M | -0.42%1.32B | -6.26%1.32B | -10.09%1.32B | -7.49%1.34B | -8.43%1.33B |
| Total liabilityies and equity | -9.73%2.81B | -8.44%3.51B | -17.92%3.24B | -17.32%3.16B | -16.91%3.11B | -9.95%3.83B | -5.85%3.95B | -5.30%3.83B | -6.19%3.74B | -1.28%4.25B |
| 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 | He Xin Certified Public Accountants (Special General Partnership) | -- | -- | -- | He Xin Certified Public Accountants (Special General Partnership) | -- | -- | -- | He Xin 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.