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 | 19.41%214.45M | 53.59%251.82M | 93.17%234.01M | -5.98%151.08M | -2.95%179.59M | -19.57%163.96M | -57.87%121.14M | -22.68%160.68M | -0.09%185.05M | 58.88%203.84M |
| Transactional financial assets | ---- | --32.4K | ---- | ---- | ---- | ---- | --106.66K | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 0.84%390.07M | 4.64%397.17M | 7.80%406.27M | 15.38%415.06M | 12.75%386.81M | -0.62%379.55M | -1.25%376.87M | 4.44%359.75M | 3.53%343.06M | 1.79%381.91M |
| -Notes receivable | -37.84%15.93M | -19.32%13.78M | 79.71%18.52M | 274.14%29.05M | 129.30%25.62M | 73.14%17.08M | 2.94%10.31M | -29.25%7.77M | 27.17%11.18M | -0.47%9.86M |
| -Accounts receivable | 3.59%374.14M | 5.77%383.39M | 5.78%387.75M | 9.67%386.01M | 8.83%361.18M | -2.57%362.47M | -1.37%366.56M | 5.55%351.98M | 2.88%331.88M | 1.85%372.04M |
| Other receivables (including interest and dividends) | -61.91%2.12M | -64.01%3.5M | -37.94%4.37M | -62.90%3.37M | -72.03%5.57M | 27.46%9.74M | -5.01%7.04M | 69.04%9.07M | 57.53%19.9M | -34.49%7.64M |
| -Other receivable | ---- | -64.01%3.5M | ---- | -62.90%3.37M | ---- | 27.46%9.74M | ---- | 69.04%9.07M | ---- | -34.49%7.64M |
| Advance payment | -41.47%3.92M | 71.80%7.14M | -30.57%4.2M | -19.14%4.98M | 5.31%6.69M | -22.60%4.15M | 1.70%6.05M | 15.95%6.15M | 2.84%6.36M | -6.08%5.37M |
| Inventories | 7.57%394.47M | 1.87%387.06M | -0.42%360.66M | 0.82%375.75M | 2.08%366.72M | 4.76%379.94M | 11.71%362.18M | 10.61%372.7M | 0.89%359.27M | -8.00%362.69M |
| Receivable financing | -76.39%1.32M | 1.08%1.05M | -60.59%3.08M | -80.49%391.22K | --5.59M | -29.33%1.04M | 1,840.96%7.81M | -58.40%2.01M | ---- | --1.47M |
| Assets held for sale | ---- | ---- | --48.7M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | 23.34%38.7M | 11.16%40.55M | 38.82%34.49M | 40.23%31.43M | 59.77%31.38M | 52.34%36.48M | 49.52%24.84M | -13.48%22.41M | -25.82%19.64M | -4.07%23.95M |
| Total current assets | 6.38%1.05B | 11.64%1.09B | 20.94%1.1B | 5.28%982.05M | 5.26%982.34M | -1.22%974.85M | -11.50%906.04M | 0.23%932.78M | 0.93%933.27M | 4.98%986.86M |
| Non Current assets | ||||||||||
| Investment real estate | -8.80%10.75M | -8.61%11.01M | -8.29%11.26M | -8.26%11.52M | -9.49%11.78M | -7.93%12.04M | -7.92%12.28M | -7.63%12.56M | -6.05%13.02M | -7.35%13.08M |
| Fixed assets | ---- | -0.07%937.99M | ---- | 2.93%946.94M | ---- | -2.43%938.66M | ---- | -7.65%919.94M | ---- | 2.98%962.08M |
| Fixed assets liquidation | ---- | -99.88%1.32K | ---- | 528.33%903.29K | ---- | 9,675.43%1.12M | ---- | --143.76K | ---- | --11.41K |
| Constru in process | ---- | 283.02%83.06M | ---- | 111.89%65.77M | ---- | 81.78%21.69M | ---- | 7.07%31.04M | ---- | -81.58%11.93M |
| Construction materials | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Intangible assets | 102.03%187.5M | 68.43%155.02M | -21.29%71.96M | 2.61%94.2M | -0.40%92.81M | -2.05%92.04M | -3.30%91.42M | -3.46%91.8M | -3.02%93.18M | -2.88%93.96M |
| Long deferred expense | 29.12%56.81M | 10.59%45.37M | 29.65%53.17M | 11.32%45.9M | 17.84%44M | -0.58%41.03M | 1.92%41.01M | -7.71%41.23M | -29.75%37.34M | -29.80%41.27M |
| Deferred tax assets | -2.92%18.85M | -8.35%17.09M | 24.76%19.83M | 11.55%17.5M | 20.98%19.42M | 18.59%18.65M | 1.63%15.9M | -3.70%15.69M | 6.23%16.05M | 37.20%15.73M |
| Usufruct assets | 93.89%2.3M | 103.79%2.5M | 113.88%2.69M | 121.33%2.89M | 1,613.62%1.18M | 786.02%1.22M | 507.79%1.26M | 373.13%1.31M | -80.00%69.09K | -66.67%138.18K |
| Other non current assets | 219.14%138.27M | 420.70%123.06M | 564.86%72.66M | 224.55%43.99M | 98.75%43.33M | 36.96%23.63M | -10.87%10.93M | 214.39%13.55M | 2.21%21.8M | -57.58%17.26M |
| Total non current assets | 35.33%1.6B | 19.57%1.38B | 10.99%1.23B | 9.08%1.23B | 4.67%1.18B | -0.46%1.15B | -6.33%1.11B | -6.50%1.13B | -7.64%1.13B | -5.87%1.16B |
| Total assets | 22.19%2.64B | 15.93%2.46B | 15.46%2.33B | 7.36%2.21B | 4.94%2.16B | -0.81%2.12B | -8.73%2.02B | -3.56%2.06B | -3.95%2.06B | -1.16%2.14B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 68.34%840.52M | 56.55%687.22M | 54.17%641.88M | 13.16%505.26M | 6.52%499.31M | -20.80%438.97M | -25.71%416.35M | -10.61%446.48M | -6.20%468.74M | 11.09%554.28M |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | 204.69%159.71K | ---- | ---- | ---- | --52.42K |
| Notes payable and accounts payable | 12.83%408.05M | 4.84%413.08M | 18.42%382.16M | 9.22%385.79M | 5.38%361.63M | 18.02%394M | -17.23%322.7M | -2.53%353.22M | -4.95%343.17M | -22.18%333.83M |
| -Notes payable | 29.16%42.97M | 43.74%46.44M | 49.67%47.12M | 120.06%29.12M | --33.27M | --32.31M | --31.48M | --13.23M | ---- | ---- |
| -Accounts payable | 11.18%365.08M | 1.37%366.64M | 15.05%335.04M | 4.90%356.67M | -4.32%328.36M | 8.35%361.7M | -25.30%291.22M | -6.18%339.99M | -4.95%343.17M | -22.18%333.83M |
| Contract liabilities | -100.00%119.98 | -99.97%259.1 | 1,036.38%3.7M | 714.35%4.35M | 1,231.03%7.11M | 78.57%953.31K | --325.85K | --533.85K | -89.27%533.85K | -89.27%533.85K |
| Advance receipts | -15.83%1.57M | -14.90%1.54M | -56.64%2.13M | -49.85%2.04M | -53.52%1.86M | -54.88%1.81M | 35.21%4.92M | 121.60%4.08M | 89.73%4.01M | 179.68%4M |
| Salaries payable | 3.84%28.42M | -2.85%37.6M | -2.12%33.93M | -1.61%30.4M | 2.06%27.37M | -1.49%38.7M | 10.45%34.66M | 11.74%30.89M | 20.04%26.82M | 26.48%39.28M |
| Taxs payable | -6.55%1.84M | -46.42%1.26M | 34.36%4.85M | 30.09%3.28M | 17.95%1.97M | 12.24%2.36M | -15.03%3.61M | -29.04%2.52M | -49.60%1.67M | -6.90%2.1M |
| Other payable (including interest and dividends) | -0.70%260.59M | -0.78%260.26M | 1.23%262.13M | 4.24%269.43M | 1.44%262.42M | 0.83%262.3M | -8.08%258.93M | -19.51%258.46M | -19.43%258.68M | 0.41%260.13M |
| -Dividend payable | ---- | ---- | ---- | --7.75M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | -0.78%260.26M | ---- | 1.25%261.68M | ---- | 0.83%262.3M | ---- | -19.42%258.46M | ---- | 0.53%260.13M |
| Non current liabilities due within one year | -15.76%16.57M | -87.60%2.44M | -29.44%863.36K | 1,460.69%19.88M | 1,665.17%19.67M | 1,570.29%19.67M | 6.80%1.22M | -1.47%1.27M | -12.71%1.11M | -8.44%1.18M |
| Other current liabilities | -36.27%15.55M | -25.42%12.36M | 139.55%18.28M | 240.11%26.41M | 118.41%24.41M | 69.69%16.57M | -20.61%7.63M | 105.62%7.77M | 34.65%11.18M | 37.99%9.76M |
| Total current liabilities | 30.47%1.57B | 20.44%1.42B | 28.52%1.35B | 12.81%1.25B | 8.05%1.21B | -2.46%1.18B | -18.07%1.05B | -9.49%1.11B | -8.84%1.12B | -2.42%1.21B |
| Current liabilities | ||||||||||
| Long term loan | --54.26M | --38.4M | ---- | ---- | ---- | ---- | -5.09%19M | -5.10%19M | -4.99%19.5M | -4.99%19.5M |
| Estimate liabilities | 1.32%2.27M | 6.79%2.39M | 0.72%2.34M | 2.50%2.34M | -1.76%2.24M | -20.70%2.24M | -42.91%2.32M | -43.90%2.28M | -38.71%2.28M | -20.82%2.82M |
| Deferred tax liabilities | ---- | ---- | 113.88%404.18K | 121.33%434.1K | 1,613.62%177.6K | 786.02%183.65K | --188.97K | --196.14K | --10.36K | -66.67%20.73K |
| Long term deferred income | 152.66%29.43M | 145.94%29.77M | 172.83%18.35M | 99.15%14.71M | 44.31%11.65M | 36.64%12.11M | -28.43%6.73M | -27.18%7.39M | -26.58%8.07M | -22.78%8.86M |
| Lease liabilities | 29.55%1.49M | 62.37%1.85M | 78.88%1.95M | 86.52%2.1M | --1.15M | --1.14M | --1.09M | --1.12M | ---- | ---- |
| Total non current liabilities | 474.68%87.46M | 362.14%72.42M | -21.43%23.04M | -34.71%19.58M | -49.04%15.22M | -49.78%15.67M | -12.42%29.32M | -12.40%29.99M | -15.28%29.86M | -12.77%31.2M |
| Total liabilities | 36.00%1.66B | 24.93%1.49B | 27.16%1.37B | 11.56%1.27B | 6.56%1.22B | -3.66%1.19B | -17.93%1.08B | -9.57%1.14B | -9.02%1.15B | -2.71%1.24B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%387.28M | 0.00%387.28M | 0.00%387.28M | 0.00%387.28M | 0.00%387.28M | 0.00%387.28M | 0.00%387.28M | 0.00%387.28M | 0.00%387.28M | 0.00%387.28M |
| Capital reserve funds | 0.00%39.31M | 0.00%39.31M | 0.00%39.31M | 0.00%39.31M | 0.00%39.31M | 0.00%39.31M | 0.00%39.31M | 0.00%39.31M | 0.00%39.31M | 0.00%39.31M |
| Surplus reserve funds | 0.00%109.46M | 0.00%109.46M | 0.00%109.46M | 0.00%109.46M | 0.00%109.46M | 0.00%109.46M | 0.00%109.46M | 0.00%109.46M | 0.00%109.46M | 0.00%109.46M |
| Retained profit | 8.93%492.71M | 9.35%485.3M | 4.11%463.73M | 4.70%455.29M | 6.24%452.34M | 6.69%443.81M | 12.45%445.43M | 13.05%434.86M | 8.99%425.79M | 3.87%415.98M |
| Other composite income | 0.00%-46.08M | 0.00%-46.08M | 0.00%-46.08M | 0.00%-46.08M | 0.00%-46.08M | 0.00%-46.08M | -15.56%-46.08M | -15.56%-46.08M | -15.56%-46.08M | -15.56%-46.08M |
| Shareholders equity without minority interests | 4.28%982.68M | 4.44%975.26M | 1.96%953.7M | 2.21%945.26M | 2.90%942.31M | 3.07%933.78M | 4.83%935.4M | 5.00%924.83M | 3.26%915.75M | 1.04%905.95M |
| Total shareholder equity | 4.28%982.68M | 4.44%975.26M | 1.96%953.7M | 2.21%945.26M | 2.90%942.31M | 3.07%933.78M | 4.83%935.4M | 5.00%924.83M | 3.26%915.75M | 1.04%905.95M |
| Total liabilityies and equity | 22.19%2.64B | 15.93%2.46B | 15.46%2.33B | 7.36%2.21B | 4.94%2.16B | -0.81%2.12B | -8.73%2.02B | -3.56%2.06B | -3.95%2.06B | -1.16%2.14B |
| 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.