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 | -16.50%4.56B | -29.08%4.32B | -32.61%4.75B | -37.80%5.22B | -45.41%5.46B | -35.46%6.09B | -23.58%7.05B | -6.31%8.4B | -1.63%10B | 4.58%9.44B |
| Transactional financial assets | 80.52%3.92B | 123.49%4.1B | 128.25%3.49B | 197.31%2.83B | 890.63%2.17B | 464.89%1.83B | 238.39%1.53B | 850.62%952.68M | --219.48M | 863,059.13%324.58M |
| Notes receivable and accounts receivable | -25.89%236.24M | -0.16%196.09M | -1.62%201.04M | -0.61%271.5M | 4.34%318.77M | 27.81%196.4M | 24.70%204.35M | 99.13%273.17M | 79.29%305.52M | -6.89%153.67M |
| -Notes receivable | -93.78%7.5M | 1,090.24%47.45M | --32.2M | --51.81M | --120.59M | --3.99M | ---- | ---- | ---- | ---- |
| -Accounts receivable | 15.42%228.74M | -22.75%148.64M | -17.38%168.84M | -19.57%219.7M | -35.13%198.18M | 25.22%192.42M | 24.70%204.35M | 99.13%273.17M | 79.29%305.52M | -6.89%153.67M |
| Other receivables (including interest and dividends) | 7,504.33%142.31M | 8.34%1.04M | 44.55%1.85M | 57.21%1.6M | -61.30%1.87M | -0.79%959.25K | -96.95%1.28M | 63.88%1.02M | 114.68%4.84M | 72.48%966.86K |
| -Other receivable | ---- | 8.34%1.04M | ---- | 57.21%1.6M | ---- | -0.79%959.25K | ---- | 63.88%1.02M | ---- | 72.48%966.86K |
| Advance payment | 169.63%79.1M | -25.19%35.58M | -51.46%24.79M | -39.85%25.02M | -45.41%29.33M | 56.51%47.56M | -43.27%51.08M | -44.93%41.6M | -37.05%53.73M | -63.70%30.39M |
| Inventories | 32.61%951.58M | 16.12%873.55M | 34.98%827.93M | -1.37%705.45M | -6.00%717.55M | -31.36%752.25M | -38.06%613.39M | -3.50%715.27M | -2.20%763.34M | 10.58%1.1B |
| Receivable financing | 18.48%761.65M | 93.54%471.95M | -12.86%524.74M | 0.98%460.77M | -25.56%642.85M | -62.13%243.85M | -23.18%602.17M | -44.68%456.31M | -36.16%863.61M | -56.22%643.91M |
| Other current assets | -70.60%17.84M | -8.10%71.61M | -68.53%21.48M | 10.63%69.43M | 19.27%60.69M | -32.72%77.92M | 71.84%68.24M | 118.41%62.76M | 100.72%50.88M | 455.78%115.81M |
| Total current assets | 13.48%10.67B | 8.89%10.07B | -2.67%9.85B | -12.06%9.59B | -23.31%9.4B | -21.69%9.25B | -14.14%10.12B | 0.30%10.91B | -2.53%12.26B | 0.42%11.81B |
| Non Current assets | ||||||||||
| Long-term equity investment | 4.68%308.88M | 15.07%336M | 11.02%329.74M | 5.35%310.79M | 3.24%295.06M | 5.63%292.01M | 10.75%297.02M | 8.48%295.01M | 7.81%285.81M | 8.55%276.45M |
| Fixed assets | ---- | -2.93%3.03B | ---- | 9.85%2.99B | ---- | 10.42%3.12B | ---- | -5.12%2.72B | ---- | -3.34%2.82B |
| Constru in process | ---- | -21.81%80.57M | ---- | -46.77%167.8M | ---- | -5.30%103.05M | ---- | 454.28%315.21M | ---- | 939.30%108.82M |
| Intangible assets | 9.05%323.06M | 8.74%326.15M | 8.87%328.9M | 8.93%332.53M | -4.00%296.25M | -3.84%299.93M | -2.35%302.12M | -2.81%305.28M | -3.10%308.58M | -3.25%311.91M |
| Goodwill | 0.00%49.51M | 0.00%49.51M | -32.48%49.51M | -32.48%49.51M | -32.48%49.51M | -32.48%49.51M | 0.00%73.32M | 0.00%73.32M | 0.00%73.32M | 0.00%73.32M |
| Deferred tax assets | 38.66%33.94M | 81.84%32.12M | -39.59%9.42M | -49.96%8.11M | -51.82%24.48M | -73.56%17.67M | -61.22%15.6M | -62.96%16.2M | -10.22%50.8M | 17.91%66.82M |
| Usufruct assets | 384.71%4.36M | 387.25%4.84M | -51.86%714.04K | -7.54%807.18K | -33.27%900.31K | -45.58%993.45K | --1.48M | --873.02K | 552.84%1.35M | 309.33%1.83M |
| Other non current assets | -0.03%685.68M | 1.71%681.15M | 1,803.45%703.06M | 2,026.04%696.05M | 1,949.31%685.9M | 1,866.14%669.69M | 33.30%36.94M | 38.29%32.74M | 102.52%33.47M | 108.14%34.06M |
| Total non current assets | -2.01%4.44B | -0.31%4.54B | 19.60%4.54B | 21.15%4.55B | 22.92%4.53B | 23.09%4.55B | 4.16%3.79B | 2.96%3.76B | 0.99%3.68B | 0.92%3.7B |
| Total assets | 8.45%15.11B | 5.85%14.61B | 3.40%14.39B | -3.55%14.14B | -12.63%13.93B | -11.01%13.8B | -9.82%13.92B | 0.97%14.66B | -1.74%15.95B | 0.54%15.51B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 280.05%470.26M | 1,082.05%532.58M | 4.88%267.48M | -63.51%231.03M | -85.50%123.74M | --45.06M | 10.81%255.04M | 175.11%633.19M | --853.38M | ---- |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.03%2.37K | ---- |
| Notes payable and accounts payable | -1.42%699.96M | -15.34%718.55M | 46.58%876.34M | -16.12%816.78M | -15.51%710.08M | -18.86%848.73M | -44.78%597.87M | 10.13%973.8M | -10.41%840.41M | -6.34%1.05B |
| -Notes payable | 31.13%37.57M | 121.69%102.26M | 206.76%197.84M | -80.48%58.3M | -89.58%28.65M | -72.01%46.13M | -51.70%64.49M | 22,120.90%298.75M | --275.07M | --164.82M |
| -Accounts payable | -2.79%662.39M | -23.21%616.29M | 27.21%678.5M | 12.36%758.48M | 20.53%681.43M | -8.92%802.6M | -43.81%533.38M | -23.54%675.06M | -39.73%565.34M | -21.10%881.24M |
| Contract liabilities | 26.32%77.37M | -3.81%59.7M | 102.94%94.41M | -3.86%71.42M | -50.90%61.25M | -69.33%62.06M | -80.57%46.52M | -73.38%74.29M | -71.40%124.75M | 98.82%202.34M |
| Salaries payable | 9.93%38.13M | 10.38%78.63M | 18.91%60.15M | 13.46%47.21M | 11.52%34.68M | 11.96%71.24M | 9.24%50.58M | 13.22%41.61M | 14.43%31.1M | 21.24%63.63M |
| Taxs payable | 401.14%280.52M | 244.99%184.21M | -48.11%29.14M | -46.58%46.02M | -83.11%55.98M | -92.75%53.4M | -90.33%56.16M | -82.76%86.15M | -71.56%331.51M | -46.50%736.17M |
| Other payable (including interest and dividends) | -48.53%20.22M | -25.80%17.11M | 377.90%178.08M | -83.73%22.9M | -40.04%39.29M | -37.68%23.06M | -19.23%37.26M | 195.41%140.72M | 33.73%65.53M | -24.00%37M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --120M | ---- | ---- |
| -Other payable | ---- | -25.80%17.11M | ---- | 10.51%22.9M | ---- | -37.68%23.06M | ---- | -56.51%20.72M | ---- | -24.00%37M |
| Non current liabilities due within one year | --4.48M | --4.48M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.9M |
| Other current liabilities | 26.32%10.06M | 1.57%7.56M | 103.44%12.3M | -3.84%9.29M | -50.91%7.96M | -39.51%7.45M | -79.84%6.05M | -72.53%9.66M | -70.82%16.22M | 21.35%12.31M |
| Total current liabilities | 55.07%1.6B | 44.77%1.61B | 44.44%1.52B | -36.48%1.24B | -54.35%1.03B | -47.08%1.11B | -53.40%1.05B | -2.67%1.96B | -15.31%2.26B | -22.42%2.1B |
| Current liabilities | ||||||||||
| Long term loan | 208.45%12.42M | 208.45%12.42M | --7.57M | --7.57M | --4.03M | --4.03M | ---- | ---- | ---- | ---- |
| Estimate liabilities | -9.55%25.43M | -12.10%24.72M | 28.07%24.96M | 55.53%30.31M | 44.29%28.12M | 44.29%28.12M | -1.97%19.49M | 17.05%19.49M | 17.61%19.49M | 18.19%19.49M |
| Deferred tax liabilities | -33.61%10.9M | 18.52%19.87M | 21.09%22.39M | 6.06%19.84M | -4.77%16.42M | -1.23%16.77M | -11.92%18.49M | -1.08%18.71M | -14.39%17.24M | -15.57%16.98M |
| Long term deferred income | -18.19%77.75M | -20.35%80.11M | -11.17%84.57M | -11.37%89.14M | 4.53%95.04M | 6.25%100.58M | -0.39%95.21M | 0.52%100.58M | -11.89%90.92M | -12.49%94.66M |
| Lease liabilities | --2.28M | --2.69M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | -10.32%128.79M | -6.48%139.81M | 4.73%139.49M | 5.83%146.87M | 12.49%143.6M | 14.01%149.49M | -2.39%133.19M | 2.33%138.78M | -8.76%127.65M | -9.42%131.13M |
| Total liabilities | 47.09%1.73B | 38.70%1.75B | 39.97%1.66B | -33.68%1.39B | -50.78%1.18B | -43.49%1.26B | -50.49%1.18B | -2.36%2.1B | -14.99%2.39B | -21.76%2.23B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%539.1M | 0.00%539.1M | 0.00%539.1M | 0.00%539.1M | 0.00%539.1M | 0.00%539.1M | 0.00%539.1M | 0.00%539.1M | 30.00%539.1M | 30.00%539.1M |
| Capital reserve funds | -0.73%2.57B | -1.42%2.55B | -2.27%2.53B | -2.27%2.53B | -0.07%2.59B | -0.11%2.59B | 0.09%2.58B | 0.35%2.58B | -4.06%2.59B | -3.98%2.59B |
| Surplus reserve funds | 0.00%539.1M | 0.00%539.1M | 0.00%539.1M | 0.00%539.1M | 0.00%539.1M | 0.00%539.1M | 21.89%539.1M | 21.89%539.1M | 21.89%539.1M | 21.89%539.1M |
| Retained profit | 5.75%9.86B | 2.61%9.37B | -0.89%9.24B | 1.62%9.27B | -5.67%9.32B | -3.01%9.13B | 1.81%9.32B | 6.70%9.12B | 2.43%9.88B | 8.00%9.42B |
| Less:Treasury stock | -18.88%405.55M | -18.88%405.55M | -18.88%405.55M | -11.40%405.55M | 40.49%499.95M | 221.42%499.95M | 4,844.93%499.95M | 4,427.48%457.74M | 1,468.73%355.87M | 585.65%155.54M |
| Other composite income | 36.78%-1.97M | 31.74%-2.12M | -207.48%-3.4M | -245.00%-3.15M | -216.38%-3.12M | -219.34%-3.11M | -9.53%-1.11M | -3.07%-912.92K | 21.91%-986.19K | 15.02%-973.72K |
| Specific reserves | 29.39%94.94M | 32.85%86.69M | 35.51%85.33M | 36.68%81.38M | 28.65%73.37M | 20.60%65.25M | 35.66%62.96M | 50.35%59.54M | 84.42%57.03M | 74.72%54.1M |
| Shareholders equity without minority interests | 5.05%13.19B | 2.58%12.68B | -0.21%12.52B | 1.30%12.55B | -5.22%12.56B | -4.79%12.36B | -1.64%12.55B | 2.07%12.39B | 0.30%13.25B | 5.72%12.98B |
| Minority interests | -6.10%184.2M | 0.81%180.7M | 14.66%209.53M | 13.83%205.7M | -35.69%196.17M | -39.20%179.25M | -35.12%182.74M | -24.68%180.7M | 48.63%305.06M | 0.43%294.83M |
| Total shareholder equity | 4.88%13.38B | 2.55%12.86B | 0.00%12.73B | 1.48%12.75B | -5.91%12.75B | -5.55%12.54B | -2.36%12.73B | 1.55%12.57B | 1.04%13.56B | 5.59%13.28B |
| Total liabilityies and equity | 8.45%15.11B | 5.85%14.61B | 3.40%14.39B | -3.55%14.14B | -12.63%13.93B | -11.01%13.8B | -9.82%13.92B | 0.97%14.66B | -1.74%15.95B | 0.54%15.51B |
| 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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.