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 | -38.63%128.08M | 6.91%176.15M | 42.42%179.5M | 17.57%110.98M | 73.66%208.71M | -12.09%164.76M | -29.91%126.04M | -48.62%94.4M | -43.82%120.18M | -28.80%187.42M |
| Transactional financial assets | --33.11M | --33.11M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --502.78K |
| Notes receivable and accounts receivable | 13.04%351.31M | -25.22%330.56M | 21.03%524M | 13.02%419.5M | 6.55%310.77M | 44.07%442.01M | 15.83%432.95M | 22.94%371.18M | 10.03%291.68M | -2.27%306.8M |
| -Notes receivable | 2,575.13%3.1M | 6,302.90%838.46K | 1,360.30%819.78K | --33.68K | --115.82K | --13.1K | --56.14K | ---- | ---- | ---- |
| -Accounts receivable | 12.09%348.21M | -25.40%329.72M | 20.86%523.18M | 13.01%419.47M | 6.51%310.66M | 44.06%442M | 15.81%432.9M | 22.94%371.18M | 10.03%291.68M | -2.27%306.8M |
| Other receivables (including interest and dividends) | 3.65%6.67M | -17.09%4.38M | -26.96%4.55M | 20.27%4.95M | -19.85%6.44M | 64.91%5.28M | -46.81%6.22M | -7.59%4.11M | -38.25%8.03M | -26.21%3.2M |
| -Other receivable | ---- | ---- | ---- | 20.27%4.95M | ---- | 64.91%5.28M | ---- | 4.08%4.11M | ---- | -26.21%3.2M |
| Contractual assets | ---- | 37.72%133.38K | --96.84K | --96.84K | -79.59%109.24K | -78.67%96.84K | ---- | ---- | --535.26K | -16.72%454.01K |
| Advance payment | -22.66%7.66M | -39.55%4.92M | -14.74%10.52M | -40.63%10.28M | 10.27%9.91M | 114.41%8.14M | 35.68%12.33M | 78.14%17.32M | -3.20%8.99M | 34.22%3.79M |
| Inventories | -5.70%264.06M | -1.05%257.27M | -0.09%270.18M | 17.74%299.42M | 32.56%280.03M | 33.88%260M | 15.70%270.43M | -0.75%254.32M | -26.45%211.24M | -26.60%194.2M |
| Receivable financing | ---- | ---- | ---- | ---- | --51.13K | --51.13K | ---- | ---- | ---- | ---- |
| Non-current assets due within one year | --130.41K | --43.62M | ---- | ---- | ---- | ---- | -49.90%390.45K | ---- | ---- | ---- |
| Other current assets | 33.52%21.21M | 85.23%29.6M | 30.65%14.28M | 33.06%13.85M | 52.70%15.88M | 28.82%15.98M | 6.80%10.93M | 25.51%10.41M | -3.05%10.4M | 15.19%12.41M |
| Total current assets | -2.36%812.23M | -1.85%879.73M | 16.74%1B | 14.28%859.08M | 27.78%831.9M | 26.46%896.31M | 4.90%859.3M | -1.65%751.74M | -18.54%651.05M | -17.60%708.78M |
| Non Current assets | ||||||||||
| Debt investment | 41.58%60M | ---- | 3.79%43.31M | 3.04%42.99M | 2.31%42.38M | 3.09%42.38M | --41.73M | --41.73M | --41.42M | --41.11M |
| Long-term equity investment | 9.40%23.82M | 10.50%23.1M | 9.04%22.1M | 9.53%22.34M | 1.28%21.78M | 1,476.56%20.91M | 1,793.19%20.27M | 2,410.30%20.4M | 2,099.24%21.5M | 35.63%1.33M |
| Long term receivable account | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --262.5K | ---- |
| Fixed assets | ---- | ---- | ---- | 0.41%518.64M | ---- | 16.10%526.71M | ---- | 30.78%516.52M | ---- | 11.21%453.66M |
| Constru in process | ---- | ---- | ---- | -9.07%50.05M | ---- | -53.89%45.78M | ---- | -50.52%55.04M | ---- | 70.97%99.28M |
| Intangible assets | -5.81%79M | -5.07%80.46M | -5.34%81.27M | -4.37%82.34M | -3.83%83.88M | -4.14%84.76M | -3.03%85.85M | -5.55%86.1M | -3.56%87.22M | -4.14%88.41M |
| Goodwill | -39.83%48.47M | -39.83%48.47M | 0.00%80.55M | 0.00%80.55M | 0.00%80.55M | 0.00%80.55M | -18.61%80.55M | -18.61%80.55M | -18.61%80.55M | -18.61%80.55M |
| Long deferred expense | -20.07%1.25M | -20.65%1.23M | -28.89%1.78M | -40.83%1.48M | -50.95%1.56M | 5.19%1.54M | -15.56%2.5M | 40.74%2.49M | 32.94%3.18M | -21.63%1.47M |
| Deferred tax assets | -3.97%24.66M | -4.02%24.67M | 9.57%25.6M | 8.29%25.62M | 9.92%25.68M | 32.61%25.71M | 14.53%23.36M | 8.54%23.66M | 7.56%23.36M | -23.56%19.38M |
| Usufruct assets | -9.30%376.81K | -9.09%386.47K | -10.87%396.14K | -8.70%405.8K | -10.42%415.46K | -69.63%425.12K | -81.01%444.44K | -89.54%444.44K | -91.79%463.77K | -80.16%1.4M |
| Other non current assets | -76.71%1.13M | -28.98%1.26M | -11.35%5.09M | -16.26%5.29M | -61.34%4.85M | -79.69%1.77M | -4.13%5.74M | -30.18%6.32M | -64.70%12.55M | -1.57%8.73M |
| Total non current assets | -1.81%808.32M | -9.71%749.89M | -1.83%830.88M | -0.43%829.71M | -0.02%823.26M | 4.43%830.53M | 6.89%846.37M | 7.41%833.27M | 6.84%823.46M | 6.30%795.33M |
| Total assets | -2.09%1.62B | -5.63%1.63B | 7.52%1.83B | 6.55%1.69B | 12.25%1.66B | 14.81%1.73B | 5.88%1.71B | 2.91%1.59B | -6.08%1.47B | -6.48%1.5B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -71.43%20M | -36.71%50M | 1.00%100M | -6.68%70M | -0.02%70M | 57.95%79M | 35.90%99.01M | -20.84%75.01M | -34.57%70.01M | -47.60%50.01M |
| Notes payable and accounts payable | -5.53%368.59M | -26.66%334.03M | 0.27%464.36M | 12.19%430.81M | 35.98%390.17M | 37.84%455.44M | 9.46%463.13M | 3.09%384M | -28.01%286.94M | -11.20%330.42M |
| -Notes payable | --22.71M | --17.4M | --33.87M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts payable | -11.35%345.88M | -30.48%316.63M | -7.05%430.5M | 12.19%430.81M | 35.98%390.17M | 37.84%455.44M | 9.46%463.13M | 3.09%384M | -28.01%286.94M | -10.77%330.42M |
| Contract liabilities | 16.06%8.17M | 0.24%9.96M | -19.06%11.5M | -25.25%9.61M | -25.93%7.04M | -40.24%9.93M | -16.10%14.21M | -51.57%12.86M | -73.57%9.5M | -24.37%16.63M |
| Salaries payable | -4.79%34.96M | -2.16%35.5M | 17.37%36.29M | 31.20%35.85M | 44.10%36.72M | 56.62%36.28M | 45.90%30.92M | 37.27%27.33M | 40.82%25.48M | 34.78%23.17M |
| Taxs payable | -40.90%4.84M | -44.85%9.49M | 459.81%7.84M | -44.46%3.49M | 397.90%8.19M | 62.92%17.21M | -85.35%1.4M | 52.73%6.28M | -68.53%1.65M | -1.91%10.56M |
| Other payable (including interest and dividends) | 435.53%48.14M | 274.74%46.8M | -3.85%11.75M | -14.80%12.12M | -27.91%8.99M | 20.93%12.49M | 28.26%12.22M | 166.76%14.22M | 17.78%12.47M | -81.82%10.33M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -Dividend payable | 0.00%378.25K | 0.00%378.25K | 0.00%378.25K | 0.00%378.25K | 0.00%378.25K | 0.00%378.25K | 0.00%378.25K | 0.00%378.25K | --378.25K | 0.00%378.25K |
| -Other payable | ---- | ---- | ---- | -15.20%11.74M | ---- | 21.72%12.11M | ---- | 179.49%13.84M | 14.21%12.09M | -82.37%9.95M |
| Non current liabilities due within one year | 0.01%7.21M | 0.06%7.23M | -47.68%7.22M | -79.19%7.22M | -78.39%7.21M | -79.15%7.23M | -53.28%13.81M | 44.35%34.68M | 38.82%33.35M | 9.14%34.67M |
| Other current liabilities | 28.83%1.38M | 118.71%1.61M | -11.36%1.32M | 633.70%1.13M | -18.10%1.07M | -47.54%734.71K | -21.93%1.49M | -87.48%153.59K | 31.17%1.31M | 40.03%1.4M |
| Total current liabilities | -6.82%493.29M | -20.01%494.62M | 0.65%640.3M | 2.83%570.22M | 20.12%529.39M | 29.58%618.32M | 8.48%636.2M | 0.26%554.53M | -26.61%440.72M | -21.72%477.18M |
| Current liabilities | ||||||||||
| Long term loan | -13.33%46.8M | -12.50%50.4M | -12.50%50.4M | -16.67%54M | -16.67%54M | -11.11%57.6M | 20.00%57.6M | 35.00%64.8M | 35.00%64.8M | -25.52%64.8M |
| Estimate liabilities | --679.34K | --679.34K | ---- | ---- | ---- | ---- | --1.04M | ---- | ---- | ---- |
| Deferred tax liabilities | -15.10%4.38M | -14.85%4.46M | -6.62%4.98M | -6.62%5.07M | -6.62%5.15M | -6.62%5.24M | -6.94%5.33M | -7.26%5.43M | -5.22%5.52M | -7.85%5.61M |
| Long term deferred income | -18.70%2.91M | -19.37%3.07M | -19.93%3.23M | -20.38%3.39M | -21.14%3.58M | -19.17%3.81M | -19.84%4.04M | -18.20%4.26M | -15.74%4.54M | 39.19%4.71M |
| Lease liabilities | -8.65%438.1K | -7.31%421.75K | -9.53%437.22K | -4.02%463.85K | -1.02%479.56K | -6.09%455K | -85.24%483.29K | -91.56%483.29K | -93.67%484.51K | -73.46%484.51K |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Total non current liabilities | -12.67%55.2M | -12.03%59.04M | -13.79%59.05M | -16.07%62.93M | -16.10%63.21M | -11.25%67.11M | -40.60%68.5M | -36.50%74.97M | -37.48%75.34M | -50.12%75.61M |
| Total liabilities | -7.44%548.49M | -19.22%553.66M | -0.76%699.35M | 0.58%633.15M | 14.83%592.61M | 23.99%685.43M | 0.42%704.69M | -6.21%629.51M | -28.43%516.06M | -27.37%552.79M |
| Shareholders equity | ||||||||||
| Paid-in capital | 1.65%137.49M | 1.68%137.49M | 1.92%137.49M | 0.63%135.25M | 40.89%135.25M | 40.85%135.22M | 40.52%134.9M | 40.00%134.4M | 0.00%96M | 0.00%96M |
| Capital reserve funds | 8.05%456.5M | 8.19%456.5M | 9.03%454.32M | 15.53%422.47M | 4.72%422.47M | 4.58%421.93M | 3.81%416.71M | -8.91%365.67M | 0.50%403.44M | 0.50%403.44M |
| Surplus reserve funds | 10.24%58.31M | 10.24%58.31M | 34.53%52.9M | 34.53%52.9M | 34.53%52.9M | 34.53%52.9M | 39.35%39.32M | 39.35%39.32M | 39.35%39.32M | 39.35%39.32M |
| Retained profit | 2.00%456.34M | 7.79%459.46M | 21.71%490.1M | 20.27%443.55M | 20.59%447.41M | 17.62%426.25M | 20.77%402.67M | 27.66%368.79M | 35.65%371.03M | 33.68%362.4M |
| Less:Treasury stock | --33.96M | --33.96M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other composite income | -175.78%-11.4M | -207.71%-10.79M | -302.32%-9.03M | -78.53%-7.04M | -151.18%-4.13M | -400.08%-3.51M | -176.22%-2.24M | -245.32%-3.94M | -47.74%-1.65M | -432.81%-701.49K |
| Shareholders equity without minority interests | 0.89%1.06B | 3.31%1.07B | 13.56%1.13B | 15.80%1.05B | 16.05%1.05B | 14.70%1.03B | 15.51%991.36M | 10.64%904.24M | 13.79%908.14M | 13.03%900.45M |
| Minority interests | 1.47%8.78M | 3.75%8.96M | -7.76%8.87M | -83.38%8.52M | -82.79%8.66M | -83.02%8.64M | -81.11%9.62M | -0.92%51.25M | -1.24%50.31M | 0.48%50.86M |
| Total shareholder equity | 0.89%1.07B | 3.32%1.08B | 13.35%1.13B | 10.48%1.06B | 10.86%1.06B | 9.47%1.04B | 10.10%1B | 9.95%955.5M | 12.89%958.45M | 12.29%951.31M |
| Total liabilityies and equity | -2.09%1.62B | -5.63%1.63B | 7.52%1.83B | 6.55%1.69B | 12.25%1.66B | 14.81%1.73B | 5.88%1.71B | 2.91%1.59B | -6.08%1.47B | -6.48%1.5B |
| 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 | -- | Guangdong Sinong Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng 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.