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 | 40.56%870.49M | 21.18%905.17M | 2.42%734.97M | -20.63%563.66M | -24.66%619.32M | -8.81%746.96M | 8.65%717.61M | -10.30%710.15M | -18.20%822.01M | -25.35%819.12M |
| Notes receivable and accounts receivable | -46.68%382.55M | -41.45%454.82M | -18.32%598.36M | -2.59%733.84M | 14.62%717.45M | 1.19%776.82M | 41.30%732.52M | 59.35%753.37M | 32.59%625.94M | 43.78%767.68M |
| -Notes receivable | -62.13%17.49M | -19.80%34.02M | -42.62%42.12M | 43.41%62.72M | -36.47%46.19M | -76.08%42.42M | 84.04%73.41M | -22.59%43.73M | -7.83%72.71M | 153.88%177.36M |
| -Accounts receivable | -45.62%365.05M | -42.70%420.79M | -15.61%556.24M | -5.43%671.12M | 21.34%671.26M | 24.41%734.4M | 37.74%659.12M | 70.47%709.64M | 40.70%553.23M | 27.20%590.32M |
| Other receivables (including interest and dividends) | 63.02%92.84M | 61.88%91.88M | 13.78%63.06M | 6.46%60M | -12.67%56.95M | -14.59%56.76M | -9.17%55.42M | -15.22%56.36M | -2.98%65.22M | 7.13%66.45M |
| -Dividend receivable | --27.9M | --27.9M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | 6.46%60M | ---- | -14.59%56.76M | ---- | -15.22%56.36M | ---- | 7.13%66.45M |
| Advance payment | 13.76%68.12M | 33.75%76.97M | -45.81%72.46M | -53.35%65.38M | 9.03%59.88M | -19.36%57.55M | -22.34%133.71M | -25.45%140.15M | -62.14%54.92M | -59.55%71.37M |
| Inventories | 26.61%420.68M | 33.61%352.69M | 8.04%456.04M | 17.85%411.07M | 21.72%332.27M | 9.22%263.97M | 17.77%422.09M | -9.66%348.81M | -29.25%272.99M | -6.03%241.69M |
| Receivable financing | 19.46%44.31M | 87.82%45.7M | 58.27%30.92M | 231.88%30.93M | -44.88%37.1M | 31.58%24.33M | -40.31%19.54M | -86.81%9.32M | 47.59%67.3M | -9.69%18.49M |
| Other current assets | 69.55%17.61M | 1,336.36%12.17M | 669.72%9.59M | 531.87%9.9M | 39.36%10.38M | -79.13%847.29K | -82.58%1.25M | -78.39%1.57M | -48.29%7.45M | 1,637.34%4.06M |
| Total current assets | 3.45%1.9B | 0.63%1.94B | -5.61%1.97B | -7.18%1.87B | -4.30%1.83B | -3.10%1.93B | 15.02%2.08B | 1.85%2.02B | -10.27%1.92B | -7.39%1.99B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 0.00%3.23M | 0.00%3.23M | 0.00%3.23M | 0.00%3.23M | 0.00%3.23M | 0.00%3.23M | 0.00%3.23M | 0.00%3.23M | 0.00%3.23M | 0.00%3.23M |
| Investment real estate | 136.04%6.38M | 112.18%6.18M | -61.87%2.58M | -87.92%2.64M | -87.77%2.7M | -86.98%2.91M | -70.05%6.77M | 15.73%21.89M | 15.76%22.12M | 15.79%22.36M |
| Long-term equity investment | -9.61%230.48M | -9.60%230.34M | 12.53%253.16M | 15.19%256.04M | 18.08%254.97M | 19.10%254.79M | 3.99%224.98M | 2.61%222.27M | 44.92%215.94M | 47.79%213.93M |
| Long term receivable account | -45.69%79.99M | -45.66%79.38M | -39.38%100.4M | -40.18%99.61M | -32.37%147.29M | -32.37%146.08M | 1.10%165.63M | 2.78%166.51M | 299.71%217.8M | 256.30%216.01M |
| Fixed assets | ---- | ---- | ---- | 6.68%320.21M | ---- | -0.11%333.03M | ---- | 106.89%300.16M | ---- | 124.68%333.38M |
| Constru in process | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -87.26%17.47M | ---- | 937.55%16.35M |
| Intangible assets | -2.29%56.19M | -2.85%57.7M | 11.84%54.25M | 11.18%55.65M | 10.13%57.51M | 9.20%59.39M | 10.66%48.51M | 13.30%50.05M | 16.89%52.22M | 16.77%54.39M |
| Long deferred expense | -23.94%2.11M | -22.59%2.28M | -8.48%2.44M | -7.63%2.61M | 20.73%2.78M | 20.70%2.94M | 16.36%2.67M | 7.29%2.82M | -22.64%2.3M | -26.38%2.44M |
| Deferred tax assets | 37.96%29.45M | 107.54%29.41M | 7.14%24.87M | 32.72%27.97M | -21.51%21.35M | -43.90%14.17M | --23.22M | --21.08M | --27.2M | 1,959,906.03%25.26M |
| Usufruct assets | -57.28%606.27K | -50.96%791.43K | -37.01%1.03M | -34.58%1.22M | -39.48%1.42M | -31.18%1.61M | 643.82%1.64M | 581.18%1.87M | 611.18%2.35M | 509.58%2.35M |
| Total non current assets | -14.12%701.54M | -13.10%710.97M | -6.74%754.14M | -4.73%769.19M | -7.75%816.91M | -8.04%818.17M | 7.67%808.67M | 10.59%807.36M | 65.86%885.58M | 107.80%889.7M |
| Total assets | -1.97%2.6B | -3.46%2.65B | -5.92%2.72B | -6.48%2.64B | -5.40%2.65B | -4.63%2.75B | 12.86%2.89B | 4.20%2.83B | 4.96%2.8B | 11.75%2.88B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 4.08%528.81M | -5.92%607.56M | -9.03%544.77M | -11.84%552.21M | -14.67%508.06M | -6.34%645.78M | -1.08%598.84M | -11.14%626.35M | 4.30%595.4M | 41.80%689.51M |
| -Notes payable | 254.55%14.64M | -67.02%13.06M | -92.06%11.09M | -96.61%7M | -98.11%4.13M | -80.42%39.59M | -13.83%139.76M | -19.53%206.2M | -12.14%218.41M | 4.48%202.25M |
| -Accounts payable | 2.03%514.17M | -1.93%594.5M | 16.25%533.68M | 29.77%545.21M | 33.68%503.93M | 24.41%606.19M | 3.59%459.08M | -6.35%420.14M | 16.98%376.98M | 66.48%487.26M |
| Contract liabilities | 45.96%144.6M | 33.97%139.9M | -36.08%187.07M | -54.13%103.91M | -35.32%99.07M | -39.95%104.42M | 343.38%292.65M | 90.45%226.53M | 22.47%153.16M | 81.18%173.89M |
| Salaries payable | -6.31%24.06M | 13.34%10.43M | -54.23%19.57M | -21.42%41.05M | -38.48%25.68M | -23.45%9.2M | 24.25%42.77M | 57.48%52.24M | 110.59%41.75M | -3.96%12.02M |
| Taxs payable | 50.12%3.28M | -35.67%7.42M | 13.43%4.71M | -0.82%2.97M | -54.29%2.19M | 193.62%11.54M | 41.64%4.15M | 65.89%3M | 123.86%4.78M | -78.43%3.93M |
| Other payable (including interest and dividends) | -54.85%10.63M | -57.09%9.95M | -44.52%13.17M | -42.89%12.05M | 22.20%23.53M | 15.02%23.19M | 30.34%23.74M | 26.99%21.1M | -27.80%19.26M | -30.48%20.17M |
| -Other payable | ---- | ---- | ---- | -42.89%12.05M | ---- | 15.02%23.19M | ---- | 26.99%21.1M | ---- | -30.48%20.17M |
| Non current liabilities due within one year | -4.12%788.33K | -4.27%788.33K | -62.33%822.2K | -7.69%822.2K | -7.69%822.2K | -7.54%823.46K | 1,185.82%2.18M | 298.34%890.65K | 298.34%890.65K | 298.34%890.65K |
| Other current liabilities | 13.80%11.62M | -9.66%11.22M | -59.17%14.09M | -72.90%3.99M | -58.58%10.21M | -58.47%12.42M | 233.01%34.52M | -38.19%14.72M | 40.90%24.66M | 53.05%29.91M |
| Total current liabilities | 8.10%723.78M | -2.49%787.27M | -21.49%784.22M | -24.11%717M | -20.28%669.56M | -13.21%807.39M | 35.44%998.86M | 5.04%944.82M | 10.18%839.88M | 40.59%930.31M |
| Current liabilities | ||||||||||
| Estimate liabilities | -25.10%1.94M | -25.10%1.94M | --2.59M | --2.59M | --2.59M | --2.59M | ---- | ---- | ---- | ---- |
| Long term deferred income | -23.85%5.42M | 5.22%6.03M | 6.57%6.15M | 3.51%6.15M | 12.84%7.12M | -12.92%5.73M | -29.11%5.77M | -35.15%5.94M | -38.72%6.31M | -42.80%6.58M |
| Lease liabilities | ---- | ---- | --711.68K | -51.30%711.68K | -45.97%789.6K | -46.06%788.33K | ---- | 761.06%1.46M | 761.06%1.46M | 761.06%1.46M |
| Total non current liabilities | -29.88%7.36M | -12.51%7.97M | 63.73%9.45M | 27.66%9.45M | 35.10%10.5M | 13.26%9.11M | -29.11%5.77M | -20.67%7.4M | -25.74%7.77M | -31.11%8.04M |
| Total liabilities | 7.51%731.14M | -2.60%795.24M | -21.00%793.67M | -23.71%726.45M | -19.77%680.06M | -12.99%816.49M | 34.74%1B | 4.78%952.22M | 9.69%847.65M | 39.34%938.35M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%515.81M | -0.01%515.81M | -0.02%515.81M | -0.05%515.81M | -0.05%515.81M | -0.04%515.89M | -0.03%515.92M | 0.00%516.1M | -0.56%516.1M | -0.56%516.1M |
| Capital reserve funds | 0.41%687.13M | 0.38%687.13M | 0.18%685.66M | 0.12%685.66M | -0.07%684.33M | -0.04%684.5M | -0.24%684.46M | -0.18%684.86M | -1.16%684.8M | -1.14%684.8M |
| Surplus reserve funds | 0.00%141.32M | 0.00%141.32M | 4.45%141.32M | 4.45%141.32M | 4.45%141.32M | 4.45%141.32M | 11.16%135.3M | 11.16%135.3M | 11.16%135.3M | 11.16%135.3M |
| Retained profit | -18.27%520.68M | -14.65%508.52M | 3.93%581.85M | 4.55%573.49M | 1.53%637.07M | -2.96%595.78M | 11.24%559.83M | 11.55%548.51M | 7.45%627.46M | 4.03%613.92M |
| Less:Treasury stock | ---- | ---- | --0 | ---- | -9.54%9.57M | -7.33%9.8M | -12.53%10M | -7.51%10.58M | -50.00%10.58M | -50.00%10.58M |
| Specific reserves | 66.51%2.06M | 89.27%2.34M | 81.89%1.23M | 83.24%1.24M | 83.24%1.24M | 83.68%1.24M | --674.02K | --674.02K | --674.02K | --674.02K |
| Shareholders equity without minority interests | -5.24%1.87B | -3.83%1.86B | 2.10%1.93B | 2.28%1.92B | 0.84%1.97B | -0.58%1.93B | 3.88%1.89B | 3.92%1.87B | 3.03%1.95B | 1.99%1.94B |
| Total shareholder equity | -5.24%1.87B | -3.83%1.86B | 2.10%1.93B | 2.28%1.92B | 0.84%1.97B | -0.58%1.93B | 3.88%1.89B | 3.92%1.87B | 3.03%1.95B | 1.99%1.94B |
| Total liabilityies and equity | -1.97%2.6B | -3.46%2.65B | -5.92%2.72B | -6.48%2.64B | -5.40%2.65B | -4.63%2.75B | 12.86%2.89B | 4.20%2.83B | 4.96%2.8B | 11.75%2.88B |
| 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 | -- | Zhongxinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxinghua 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.