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 | 45.19%1.06B | 34.20%1.1B | 21.25%799.18M | 14.34%665.67M | -9.95%731.69M | -9.73%821.65M | -28.55%659.14M | -36.72%582.19M | -12.35%812.52M | 37.61%910.26M |
| Transactional financial assets | --2.35M | --2.03M | -88.69%32.31K | ---- | ---- | ---- | -99.77%285.53K | ---- | ---- | ---- |
| Notes receivable and accounts receivable | -6.67%805.45M | 3.46%792.48M | -1.47%821.82M | -21.16%720.54M | 14.12%863.04M | 24.20%765.99M | 88.44%834.08M | 31.84%913.99M | 44.06%756.26M | 41.82%616.73M |
| -Notes receivable | -97.47%641.6K | -96.10%1.18M | -38.30%6.79M | -5.36%8.11M | -10.24%25.32M | 13.06%30.34M | -32.50%11.01M | -60.00%8.57M | 23.79%28.21M | 182.01%26.84M |
| -Accounts receivable | -3.93%804.81M | 7.57%791.3M | -0.98%815.02M | -21.31%712.44M | 15.06%837.72M | 24.71%735.65M | 93.07%823.08M | 34.76%905.42M | 44.98%728.05M | 38.68%589.89M |
| Other receivables (including interest and dividends) | -16.92%12.38M | 2.20%13M | 37.09%15.69M | 51.94%17.65M | 28.48%14.9M | 61.13%12.72M | -26.21%11.44M | -16.47%11.62M | -53.82%11.6M | -15.69%7.89M |
| -Other receivable | ---- | ---- | ---- | 51.94%17.65M | ---- | 61.13%12.72M | ---- | -16.47%11.62M | ---- | -15.69%7.89M |
| Contractual assets | 87.75%17.83M | 76.46%16.97M | 138.65%15.27M | 44.36%13.27M | 47.24%9.5M | 15.24%9.62M | 1.25%6.4M | 88.89%9.19M | 64.04%6.45M | 57.19%8.35M |
| Advance payment | 4.86%128.49M | -5.08%74.79M | -31.20%116.37M | -34.67%119.18M | -21.40%122.54M | 8.05%78.8M | 0.01%169.15M | 34.46%182.43M | -19.17%155.91M | -38.51%72.93M |
| Inventories | -11.05%709.19M | -8.44%736.84M | -14.97%778.58M | -12.46%908.16M | -31.64%797.25M | -19.59%804.77M | -4.02%915.67M | 21.57%1.04B | 52.42%1.17B | 15.81%1B |
| Receivable financing | 46.64%238.32M | 34.70%154.24M | -3.20%178.29M | 185.35%254.85M | 462.34%162.52M | -1.58%114.51M | 35.69%184.19M | -29.08%89.31M | -12.85%28.9M | 114.61%116.35M |
| Other current assets | -26.77%24.76M | -44.01%21.16M | -27.38%21.74M | 62.81%28.88M | 10.54%33.81M | 9.49%37.8M | 261.47%29.94M | 4.95%17.74M | 87.86%30.59M | 96.15%34.52M |
| Total current assets | 9.72%3B | 10.14%2.91B | -2.25%2.75B | -4.07%2.73B | -7.86%2.74B | -4.41%2.65B | 1.25%2.81B | -2.43%2.84B | 14.57%2.97B | 14.89%2.77B |
| Non Current assets | ||||||||||
| Other equity investment | 1.00%14.26M | 1.00%14.26M | 5.61%14.12M | 5.61%14.12M | 5.61%14.12M | 5.61%14.12M | -9.66%13.37M | -9.66%13.37M | -9.66%13.37M | -9.66%13.37M |
| Long-term equity investment | 6.68%49.02M | 6.96%49.61M | -21.59%44.02M | -21.10%45.73M | -23.10%45.95M | -22.46%46.38M | -5.58%56.13M | -2.81%57.96M | -3.27%59.75M | 2.49%59.81M |
| Fixed assets | ---- | ---- | ---- | -7.20%930.98M | ---- | -5.60%960.21M | ---- | 8.76%1B | ---- | 17.54%1.02B |
| Constru in process | ---- | ---- | ---- | -49.82%18.83M | ---- | 9.24%61.92M | ---- | -55.58%37.53M | ---- | -47.81%56.68M |
| Intangible assets | -4.53%166.76M | -4.45%168.86M | -4.43%170.6M | -4.27%172.54M | -0.36%174.68M | -0.37%176.72M | 0.46%178.5M | 0.44%180.24M | -3.41%175.31M | -2.85%177.37M |
| Goodwill | -19.12%2.26M | -19.12%2.26M | 0.00%2.79M | 0.00%2.79M | 0.00%2.79M | 0.00%2.79M | -83.08%2.79M | -83.08%2.79M | -83.08%2.79M | -83.08%2.79M |
| Long deferred expense | -0.33%40.54M | 1.11%42.21M | 13.59%41.72M | 13.50%44.76M | -3.43%40.68M | -6.16%41.75M | 10.97%36.73M | 26.68%39.43M | 32.53%42.12M | 52.13%44.49M |
| Deferred tax assets | -13.88%56.36M | -15.85%56.68M | 5.91%71.51M | -5.02%66.29M | 12.87%65.44M | 11.97%67.35M | 48.23%67.52M | 31.32%69.79M | 9.37%57.98M | 5.07%60.15M |
| Usufruct assets | 71.83%23.62M | 65.44%27.65M | 27.48%31.71M | 20.19%35.59M | -59.98%13.75M | -57.24%16.71M | 109.57%24.87M | 112.87%29.61M | 92.24%34.35M | 117.22%39.09M |
| Other non current assets | -37.39%12.13M | 4.06%18.43M | 2.84%23.44M | -57.33%11.59M | -17.89%19.37M | -27.02%17.71M | -16.08%22.79M | -9.58%27.15M | -9.15%23.59M | -31.30%24.27M |
| Total non current assets | -6.81%1.28B | -6.91%1.31B | -8.64%1.32B | -8.07%1.34B | -5.70%1.37B | -5.99%1.41B | 1.40%1.44B | 3.96%1.46B | 4.32%1.45B | 7.88%1.5B |
| Total assets | 4.20%4.28B | 4.23%4.22B | -4.42%4.06B | -5.43%4.07B | -7.15%4.1B | -4.96%4.05B | 1.30%4.25B | -0.35%4.3B | 10.99%4.42B | 12.33%4.26B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -31.01%83.07M | -41.05%78.08M | -53.36%102.35M | -47.08%120.38M | -57.61%120.4M | -53.39%132.44M | -50.09%219.47M | -60.52%227.48M | -45.87%284.05M | -42.46%284.17M |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | -90.69%301.7K | -54.41%1.81M | -72.62%2.32M | -88.96%2.09M | -63.29%3.24M | -63.19%3.98M |
| Notes payable and accounts payable | -19.02%679.73M | -5.97%741.51M | -25.27%693.84M | -31.77%772.22M | -31.64%839.34M | -29.97%788.59M | -19.28%928.46M | -0.14%1.13B | 33.67%1.23B | 43.78%1.13B |
| -Notes payable | -40.16%108.34M | -16.53%101.48M | -36.16%93.49M | -44.56%149.08M | -61.24%181.04M | -66.76%121.58M | -66.57%146.44M | -39.74%268.9M | 25.53%467.1M | 37.66%365.83M |
| -Accounts payable | -13.20%571.39M | -4.05%640.02M | -23.23%600.35M | -27.78%623.15M | -13.47%658.3M | -12.26%667.01M | 9.80%782.01M | 25.57%862.87M | 39.22%760.81M | 46.92%760.21M |
| Contract liabilities | 13.21%546.36M | -0.10%476.68M | -25.79%472.71M | -6.63%537.63M | -25.35%482.61M | -16.68%477.17M | 9.74%636.98M | -1.40%575.79M | 14.43%646.53M | 6.81%572.7M |
| Advance receipts | 6.15%12.21M | -1.27%11M | 12.28%11.5M | 5.38%11.12M | 15.05%11.5M | 3.03%11.14M | 15.20%10.24M | 13.90%10.55M | -26.62%10M | -54.31%10.81M |
| Salaries payable | -3.68%61.18M | 0.98%68.49M | 11.14%33.2M | 4.30%29.49M | 45.93%63.51M | 38.17%67.82M | 13.96%29.87M | 36.41%28.28M | 66.74%43.52M | 57.60%49.09M |
| Taxs payable | -23.69%35.42M | -41.15%37.06M | -1.67%60.05M | -27.72%35.28M | 24.85%46.41M | -4.34%62.97M | 135.33%61.07M | 106.05%48.82M | 111.03%37.18M | 221.08%65.83M |
| Other payable (including interest and dividends) | 81.08%28.98M | 110.70%30.96M | 43.01%21.31M | -13.66%14.45M | 0.95%16M | 1.29%14.69M | -12.51%14.9M | -26.33%16.74M | -0.46%15.85M | -17.19%14.51M |
| -Other payable | ---- | ---- | ---- | -13.66%14.45M | ---- | 1.29%14.69M | ---- | -1.21%16.74M | ---- | 23.59%14.51M |
| Non current liabilities due within one year | 29.76%16.47M | 50.79%21.28M | 22.15%20.14M | -8.88%16.74M | -66.03%12.69M | -69.27%14.11M | -55.48%16.49M | -76.41%18.37M | 18.25%37.36M | 162.07%45.93M |
| Other current liabilities | 16.56%29.54M | -12.51%46.15M | -20.51%50.01M | -25.23%29.85M | 153.50%25.35M | 105.48%52.75M | 323.97%62.91M | 155.72%39.92M | -33.56%10M | 91.44%25.67M |
| Total current liabilities | -7.73%1.49B | -6.92%1.51B | -26.11%1.47B | -25.37%1.57B | -30.12%1.62B | -26.16%1.62B | -14.13%1.98B | -15.41%2.1B | 8.36%2.32B | 12.88%2.2B |
| Current liabilities | ||||||||||
| Long term loan | -7.41%17.5M | -7.41%17.5M | -7.14%18.2M | -7.14%18.2M | --18.9M | --18.9M | --19.6M | --19.6M | ---- | ---- |
| Deferred tax liabilities | -6.95%11.2M | -7.35%11.18M | 47.96%13.95M | 39.05%14.88M | -8.86%12.04M | -8.84%12.07M | 173.97%9.43M | 203.56%10.7M | 247.49%13.21M | 58.92%13.24M |
| Long term deferred income | -14.68%5.27M | -11.30%5.29M | -8.51%5.59M | -7.80%5.88M | 25.17%6.17M | 16.32%5.97M | 33.99%6.11M | 34.00%6.38M | 24.92%4.93M | 24.71%5.13M |
| Lease liabilities | 113.12%13.81M | 69.26%12.7M | 62.22%16.93M | 81.00%24.05M | -60.59%6.48M | -63.72%7.5M | -14.95%10.44M | 120.96%13.29M | 53.60%16.45M | 102.76%20.68M |
| Total non current liabilities | 9.61%47.78M | 5.03%46.68M | 19.96%54.67M | 26.11%63.01M | 26.04%43.59M | 13.79%44.44M | 124.83%45.57M | 249.47%49.97M | -51.24%34.59M | -57.08%39.06M |
| Total liabilities | -7.28%1.54B | -6.60%1.56B | -25.07%1.52B | -24.17%1.63B | -29.30%1.66B | -25.46%1.67B | -12.92%2.03B | -13.89%2.15B | 6.44%2.35B | 9.76%2.24B |
| Shareholders equity | ||||||||||
| Paid-in capital | 1.97%597.43M | 1.97%597.43M | 1.82%585.86M | 1.82%585.86M | 1.82%585.86M | 1.82%585.86M | 0.00%575.41M | 0.00%575.41M | 0.00%575.41M | 0.00%575.41M |
| Capital reserve funds | 4.61%1.38B | 5.07%1.37B | 5.39%1.34B | 5.92%1.33B | 6.46%1.32B | 7.03%1.31B | 5.60%1.27B | 4.28%1.25B | 2.96%1.24B | 1.63%1.22B |
| Surplus reserve funds | 0.00%68.07M | 0.00%68.07M | 0.00%68.07M | 0.00%68.07M | 0.00%68.07M | 0.00%68.07M | 0.00%68.07M | 0.00%68.07M | 0.00%68.07M | 0.00%68.07M |
| Retained profit | 64.75%511.39M | 74.65%454.41M | 130.89%386.34M | 140.70%297.44M | 270.46%310.41M | 306.64%260.18M | 480.39%167.33M | 288.69%123.57M | 204.13%83.79M | 176.98%63.98M |
| Other composite income | 1.14%-58.45M | 1.31%-58.63M | 1.78%-58.46M | 3.27%-58.15M | 2.01%-59.13M | 0.64%-59.41M | -1.31%-59.52M | -2.81%-60.12M | -7.77%-60.34M | -1.43%-59.8M |
| Specific reserves | 18.88%43.55M | 23.12%41.16M | 24.75%42.31M | 15.98%38.31M | 14.78%36.64M | 9.71%33.43M | 17.51%33.92M | 17.62%33.03M | 19.01%31.92M | 16.29%30.47M |
| Shareholders equity without minority interests | 12.43%2.54B | 12.78%2.48B | 14.96%2.36B | 13.33%2.26B | 16.68%2.26B | 15.58%2.19B | 15.97%2.05B | 13.94%1.99B | 11.56%1.94B | 9.84%1.9B |
| Minority interests | 6.87%197.06M | 0.40%189.31M | 7.89%182.69M | 12.52%182.63M | 36.84%184.38M | 49.53%188.56M | 74.82%169.34M | 117.75%162.31M | 238.57%134.75M | 363.08%126.1M |
| Total shareholder equity | 12.01%2.74B | 11.80%2.66B | 14.42%2.54B | 13.27%2.44B | 17.99%2.44B | 17.69%2.38B | 19.02%2.22B | 18.18%2.16B | 16.65%2.07B | 15.31%2.03B |
| Total liabilityies and equity | 4.20%4.28B | 4.23%4.22B | -4.42%4.06B | -5.43%4.07B | -7.15%4.1B | -4.96%4.05B | 1.30%4.25B | -0.35%4.3B | 10.99%4.42B | 12.33%4.26B |
| 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 | -- | Beijing Dehao International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Dehao International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Dahua International Accounting Firm (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.