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 | 185.26%3.79B | 97.33%3.28B | 92.27%3.19B | -34.94%1.18B | -27.13%1.33B | -22.38%1.66B | -39.56%1.66B | -31.54%1.81B | 14.76%1.83B | 95.51%2.14B |
| Transactional financial assets | --500.24M | --137M | ---- | ---- | ---- | ---- | ---- | 422.82%20.91M | -99.56%2.68M | -99.29%3.55M |
| Notes receivable and accounts receivable | 14.35%5.69B | 48.58%6.06B | 74.70%6.52B | 81.69%6.19B | 48.17%4.98B | 19.24%4.08B | 21.66%3.73B | 20.14%3.41B | 22.85%3.36B | 11.91%3.42B |
| -Notes receivable | -21.38%135.6M | -1.43%189.77M | -11.23%167.78M | -30.34%143.82M | 3.50%172.48M | -10.54%192.53M | -27.27%188.99M | -14.63%206.45M | -50.14%166.65M | -51.11%215.21M |
| -Accounts receivable | 15.64%5.56B | 51.06%5.87B | 79.28%6.35B | 88.92%6.05B | 50.50%4.8B | 21.24%3.89B | 26.19%3.54B | 23.38%3.2B | 33.01%3.19B | 22.52%3.21B |
| Other receivables (including interest and dividends) | 77.75%277.48M | 191.36%352.1M | 60.35%179.04M | 88.44%168.11M | 145.65%156.11M | 62.59%120.85M | 172.54%111.65M | 2.19%89.21M | 59.82%63.55M | 80.27%74.33M |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --15.78K | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | 88.48%168.11M | ---- | 62.59%120.85M | ---- | 2.17%89.19M | ---- | 80.27%74.33M |
| Advance payment | 66.82%94.44M | 127.53%78.26M | 58.97%75.65M | -1.63%43.39M | 17.36%56.61M | -8.27%34.39M | 104.48%47.59M | 117.06%44.11M | 104.22%48.24M | 60.53%37.5M |
| Inventories | 67.60%3.91B | 54.61%3.16B | 60.13%2.67B | 71.02%2.68B | 62.54%2.33B | 48.56%2.05B | 49.77%1.67B | 46.90%1.57B | 26.75%1.43B | 22.44%1.38B |
| Receivable financing | 163.02%130.32M | 86.24%69.6M | 26.68%67.48M | 44.02%45.35M | -79.84%49.55M | -69.57%37.37M | -38.58%53.27M | -70.57%31.49M | 57.01%245.77M | 542.35%122.8M |
| Other current assets | 77.45%351.22M | 339.73%373.88M | 505.14%243.23M | 238.09%174.64M | 232.89%197.93M | 56.01%85.02M | 22.92%40.19M | 37.99%51.66M | 95.70%59.46M | 137.26%54.5M |
| Total current assets | 62.08%14.74B | 67.25%13.51B | 76.86%12.95B | 49.12%10.48B | 28.70%9.1B | 11.25%8.08B | 2.89%7.32B | 3.38%7.03B | 11.96%7.07B | 23.41%7.26B |
| Non Current assets | ||||||||||
| Other equity investment | 99.17%2.43B | 155.70%2.85B | 225.84%2.8B | 68.74%1.33B | 78.31%1.22B | 45.87%1.12B | 17.11%859.1M | 11.71%790.41M | 6.61%685.1M | 14.98%765.23M |
| Investment real estate | ---- | ---- | ---- | ---- | ---- | ---- | --2.84M | ---- | ---- | ---- |
| Fixed assets | ---- | ---- | ---- | 8.67%7.49B | ---- | 3.60%7.16B | ---- | 11.25%6.89B | ---- | 8.18%6.92B |
| Fixed assets liquidation | ---- | ---- | ---- | -91.26%141.3K | ---- | 1,379.89%8.28M | ---- | 31.35%1.62M | ---- | -37.03%559.75K |
| Constru in process | ---- | ---- | ---- | 1,002.32%906.16M | ---- | 20.53%256.54M | ---- | -36.72%82.2M | ---- | 69.70%212.84M |
| Intangible assets | 25.49%934.04M | 26.93%959.46M | 4.94%858.68M | 14.12%849.02M | 0.66%744.34M | -0.53%755.88M | 2,110.60%818.28M | 1,818.98%743.95M | 290.92%739.47M | 303.67%759.93M |
| Goodwill | -4.43%1.16B | -1.96%1.19B | 1.73%1.21B | 4.99%1.21B | 5.13%1.22B | 5.28%1.22B | --1.19B | --1.16B | --1.16B | --1.16B |
| Long deferred expense | 65.04%220.72M | 100.48%210.9M | 78.69%167.22M | 54.87%139.85M | 59.90%133.73M | 46.35%105.2M | 124.09%93.59M | 114.46%90.3M | 88.19%83.64M | 58.21%71.88M |
| Deferred tax assets | 535.92%334.9M | 554.26%343.26M | 44.46%94.75M | 17.91%83.67M | 1.97%52.66M | -31.63%52.47M | 80.48%65.59M | 98.29%70.96M | 54.81%51.65M | 118.61%76.74M |
| Usufruct assets | 33.51%92.81M | 39.61%98.11M | 39.32%73.7M | 32.19%75.87M | 12.46%69.52M | 7.11%70.27M | 55.81%52.9M | 61.29%57.4M | 64.97%61.82M | 66.66%65.61M |
| Other non current assets | 274.69%3.32B | 844.44%3.3B | 242.63%1.42B | 366.78%1.12B | 512.35%885.01M | 263.40%349.08M | 150.02%415.62M | 53.84%240.63M | -10.54%144.53M | -51.89%96.06M |
| Total non current assets | 104.06%24.13B | 95.85%21.73B | 66.77%17.67B | 30.52%13.21B | 18.80%11.83B | 9.63%11.1B | 32.21%10.59B | 25.31%10.12B | 20.52%9.96B | 20.22%10.12B |
| Total assets | 85.81%38.88B | 83.80%35.24B | 70.89%30.61B | 38.14%23.7B | 22.91%20.92B | 10.31%19.18B | 18.42%17.91B | 15.29%17.15B | 16.81%17.02B | 21.53%17.38B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 551.26%3.05B | 19.62%1.5B | -84.88%276.05M | -78.19%454.39M | -80.95%467.81M | -58.41%1.25B | -43.01%1.83B | -33.20%2.08B | -15.99%2.46B | 22.91%3.01B |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --310.18K | --312.58K | --27.17K | --58.46K |
| Notes payable and accounts payable | 91.32%10.94B | 112.09%10.53B | 91.31%8.58B | 64.44%6.57B | 53.17%5.72B | 37.66%4.96B | 37.01%4.49B | 19.15%4B | 13.85%3.73B | 5.73%3.61B |
| -Notes payable | 48.85%3.39B | 53.65%3.38B | 38.41%3.17B | 26.65%2.67B | 14.80%2.28B | 26.21%2.2B | 23.49%2.29B | 4.30%2.11B | 13.97%1.98B | -1.61%1.75B |
| -Accounts payable | 119.44%7.55B | 158.70%7.14B | 146.35%5.42B | 106.62%3.9B | 96.69%3.44B | 48.40%2.76B | 54.63%2.2B | 41.68%1.89B | 13.71%1.75B | 13.69%1.86B |
| Contract liabilities | -82.10%7.16M | 200.75%11.42M | -5.90%8.57M | 103.56%14.26M | 543.59%40.03M | -27.27%3.8M | 69.40%9.11M | 56.34%7.01M | -27.11%6.22M | -40.40%5.22M |
| Salaries payable | 35.57%260.95M | 42.31%278.92M | 28.36%238.76M | 29.52%216.59M | 22.27%192.48M | 17.82%196M | 103.47%186.01M | 81.43%167.23M | 72.02%157.42M | 75.36%166.35M |
| Taxs payable | 81.47%355.43M | 224.22%471.55M | 306.51%292M | 289.24%289.98M | 40.64%195.86M | 33.59%145.44M | -18.05%71.83M | 39.88%74.5M | 61.79%139.26M | 52.75%108.87M |
| Other payable (including interest and dividends) | 24.34%321.78M | -15.13%238.29M | -3.52%310.18M | -28.54%202.2M | -9.01%258.79M | 38.97%280.77M | 185.93%321.48M | 174.45%282.97M | 204.22%284.42M | 114.41%202.04M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --41.56K |
| -Other payable | ---- | ---- | ---- | -28.54%202.2M | ---- | 38.99%280.77M | ---- | 174.45%282.97M | ---- | 114.37%202M |
| Non current liabilities due within one year | 31.44%1.06B | 48.93%996.24M | 223.68%1.19B | 230.28%1.07B | 158.70%808.78M | 125.33%668.92M | 213.34%367.6M | 178.65%324.93M | 91.80%312.63M | 80.52%296.86M |
| Other current liabilities | -84.16%4.98M | -19.84%15.11M | 510.63%12.57M | 95.51%24.95M | 130.61%31.46M | -89.36%18.85M | -81.35%2.06M | -63.03%12.76M | -63.25%13.64M | 277.24%177.15M |
| Total current liabilities | 107.47%16B | 86.43%14.04B | 50.08%10.91B | 27.32%8.85B | 8.59%7.71B | -0.60%7.53B | 5.33%7.27B | 1.06%6.95B | 6.29%7.1B | 19.44%7.58B |
| Current liabilities | ||||||||||
| Long term loan | 68.98%4.82B | 67.42%3.87B | 98.61%3.87B | 85.59%3.44B | 61.13%2.85B | 29.99%2.31B | 183.40%1.95B | 153.81%1.85B | 144.27%1.77B | 97.82%1.78B |
| Long term salaries pay | -11.14%5.03M | -7.42%5.17M | -7.36%5.12M | --5.05M | --5.66M | --5.59M | --5.53M | ---- | ---- | ---- |
| Estimate liabilities | -33.27%9.02M | -21.85%10.89M | -66.14%13.68M | -75.21%14.5M | -76.83%13.52M | -76.08%13.94M | --40.39M | --58.48M | --58.36M | --58.25M |
| Deferred tax liabilities | 60.17%480.96M | 90.27%540.71M | 106.21%536.15M | 27.46%316.57M | 41.12%300.29M | 17.16%284.18M | 495.92%260.01M | 553.19%248.37M | 470.37%212.78M | 530.03%242.56M |
| Long term deferred income | 68.30%77.37M | 92.36%80.27M | 4.08%45.21M | -1.37%44.62M | -2.77%45.97M | -14.99%41.73M | -11.33%43.43M | -7.26%45.24M | -6.59%47.28M | -6.41%49.09M |
| Lease liabilities | 24.93%75.42M | 36.67%82.32M | 45.69%61.9M | 34.37%65.82M | 13.72%60.37M | 12.22%60.23M | 59.21%42.49M | 65.42%48.98M | 61.65%53.09M | 59.15%53.67M |
| Other non current liabilities | -1.64%1.17M | -1.64%1.17M | -2.87%1.19M | -2.87%1.19M | -2.87%1.19M | -2.87%1.19M | 0.00%1.23M | 0.00%1.23M | 0.00%1.23M | 0.00%1.23M |
| Total non current liabilities | 66.76%5.47B | 68.87%4.59B | 93.59%4.53B | 72.35%3.89B | 53.03%3.28B | 24.52%2.72B | 189.78%2.34B | 166.03%2.26B | 153.09%2.14B | 113.03%2.18B |
| Total liabilities | 95.32%21.47B | 81.77%18.63B | 60.67%15.44B | 38.36%12.74B | 18.90%10.99B | 5.02%10.25B | 24.64%9.61B | 19.17%9.21B | 22.81%9.25B | 32.46%9.76B |
| Shareholders equity | ||||||||||
| Paid-in capital | 1.14%872.56M | 0.89%870.35M | 0.89%870.35M | 0.00%862.69M | 0.00%862.69M | 0.00%862.69M | 0.00%862.69M | 0.00%862.69M | 0.00%862.69M | 0.00%862.69M |
| Capital reserve funds | 65.60%5.41B | 64.90%5.39B | 58.06%5.15B | 0.48%3.27B | 0.33%3.27B | 0.33%3.27B | -0.06%3.26B | -0.06%3.26B | -0.06%3.26B | -0.06%3.26B |
| Surplus reserve funds | 0.00%476.72M | 0.00%476.72M | 8.90%476.72M | 14.23%476.72M | 19.48%476.72M | 24.24%476.72M | 17.00%437.74M | 18.96%417.32M | 21.54%398.98M | 20.94%383.71M |
| Retained profit | 93.07%9.17B | 105.83%7.89B | 95.92%6.82B | 78.92%5.72B | 51.95%4.75B | 30.62%3.83B | 21.77%3.48B | 21.02%3.2B | 20.04%3.13B | 17.73%2.93B |
| Less:Treasury stock | -95.69%5.43M | -93.56%5.43M | 124.85%126.09M | 124.85%126.09M | 124.85%126.09M | 50.52%84.4M | -62.64%56.08M | -62.64%56.08M | -62.64%56.08M | -62.64%56.08M |
| Other composite income | 112.78%1.47B | 251.46%1.99B | 529.31%1.98B | 184.13%745.9M | 281.06%689.55M | 135.91%567.43M | 47.27%314.06M | 37.68%262.52M | 29.60%180.95M | 52.54%240.53M |
| Specific reserves | 14.28%9.3M | 18.78%8.99M | 14.56%8.76M | 9.00%8.02M | 20.10%8.14M | 30.35%7.57M | --7.65M | --7.36M | --6.78M | --5.8M |
| Shareholders equity without minority interests | 75.28%17.4B | 86.13%16.62B | 82.73%15.17B | 37.89%10.96B | 27.68%9.93B | 17.08%8.93B | 11.95%8.3B | 11.09%7.95B | 10.41%7.78B | 9.93%7.63B |
| Total shareholder equity | 75.28%17.4B | 86.13%16.62B | 82.73%15.17B | 37.89%10.96B | 27.68%9.93B | 17.08%8.93B | 11.95%8.3B | 11.09%7.95B | 10.41%7.78B | 9.93%7.63B |
| Total liabilityies and equity | 85.81%38.88B | 83.80%35.24B | 70.89%30.61B | 38.14%23.7B | 22.91%20.92B | 10.31%19.18B | 18.42%17.91B | 15.29%17.15B | 16.81%17.02B | 21.53%17.38B |
| 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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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.