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 | 62.80%411.48M | 48.69%697.64M | -34.63%170.66M | -70.73%103.82M | -34.38%252.76M | -10.76%469.2M | 5.03%261.06M | 34.08%354.72M | 28.12%385.18M | 60.77%525.77M |
| Notes receivable and accounts receivable | 98.27%390.98M | 119.96%435.84M | 35.87%219.02M | 44.53%245.13M | 4.41%197.2M | -3.74%198.14M | -15.76%161.2M | -14.24%169.6M | -4.02%188.87M | 23.94%205.83M |
| -Notes receivable | 1,923.07%132.3M | 3,010.64%142.72M | 135.94%6.41M | 265.78%4.11M | 123.14%6.54M | 34.68%4.59M | 71.58%2.72M | -92.11%1.12M | -83.43%2.93M | -58.44%3.41M |
| -Accounts receivable | 35.68%258.68M | 51.44%293.12M | 34.16%212.62M | 43.06%241.02M | 2.54%190.66M | -4.38%193.56M | -16.49%158.48M | -8.20%168.48M | 3.82%185.93M | 28.22%202.43M |
| Other receivables (including interest and dividends) | -97.14%4.01M | -96.95%4.3M | -97.57%3.39M | 0.60%140.5M | 0.08%140.27M | 0.99%140.87M | 2,708.03%139.86M | 3,204.75%139.66M | 3,062.88%140.16M | 4,054.86%139.49M |
| -Other receivable | ---- | ---- | ---- | 0.60%140.5M | ---- | 0.99%140.87M | ---- | 3,204.75%139.66M | ---- | 4,054.86%139.49M |
| Contractual assets | 119.95%18.56M | 298.63%17.6M | 107.62%9.35M | 112.30%9.35M | 84.76%8.44M | 11.49%4.41M | -9.88%4.5M | -11.74%4.41M | 21.78%4.57M | 4.26%3.96M |
| Advance payment | 89.91%56.49M | 144.51%22.57M | -19.04%44.97M | -1.74%43.56M | -17.50%29.75M | -70.62%9.23M | 288.65%55.54M | 246.12%44.33M | 145.18%36.06M | 117.61%31.42M |
| Inventories | 16.58%293.99M | 10.98%261.4M | -34.78%352.75M | -23.27%287.21M | -16.66%252.19M | -6.63%235.54M | 247.36%540.89M | 133.66%374.32M | 105.76%302.61M | 72.34%252.26M |
| Receivable financing | 6,144.16%57.13M | 6,875.75%57.66M | 347.25%13.02M | -54.72%1.42M | -68.96%914.98K | -80.17%826.65K | --2.91M | --3.13M | --2.95M | 657.89%4.17M |
| Other current assets | 57.49%4.68M | 182.03%1.07M | 33.25%4.39M | 77.28%2.01M | -59.78%2.97M | -35.79%377.63K | 56.40%3.29M | -47.10%1.13M | 622.85%7.38M | -38.18%588.14K |
| Total current assets | 39.89%1.24B | 41.51%1.5B | -30.08%817.55M | -23.67%833M | -17.17%884.49M | -9.01%1.06B | 87.98%1.17B | 68.76%1.09B | 59.75%1.07B | 75.60%1.16B |
| Non Current assets | ||||||||||
| Other equity investment | -4.49%2.76M | -4.49%2.76M | -73.34%2.89M | -73.34%2.89M | -73.34%2.89M | -73.34%2.89M | -70.35%10.82M | -72.60%10.82M | -72.60%10.82M | -72.60%10.82M |
| Long-term equity investment | ---- | ---- | ---- | ---- | ---- | ---- | -91.82%145.42K | -91.83%145.63K | -40.43%1.08M | -34.82%1.19M |
| Fixed assets | ---- | ---- | ---- | 37.93%99.16M | ---- | 38.23%100.39M | ---- | 0.66%71.89M | ---- | 1.97%72.63M |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | --17.48K | ---- | ---- | ---- | ---- |
| Intangible assets | 8.89%29.95M | 10.66%32.11M | 0.59%30.76M | -14.41%27.52M | -14.45%27.51M | -15.65%29.02M | -16.96%30.58M | -18.48%32.16M | -23.06%32.15M | -21.05%34.4M |
| Development expenditure | --8.36M | --6.17M | --1.42M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | -12.60%5.01M | -4.22%5.34M | -3.62%5.68M | -0.86%5.8M | -12.19%5.73M | -14.35%5.58M | 19.41%5.89M | 27.22%5.85M | 38.21%6.53M | 30.37%6.51M |
| Deferred tax assets | 14.37%25.01M | 6.19%25.47M | 11.59%22.3M | 9.93%22.31M | 14.15%21.87M | 22.84%23.99M | 7.78%19.98M | 14.19%20.3M | 18.66%19.16M | 17.57%19.53M |
| Usufruct assets | -1.11%5.09M | -4.18%5.72M | -5.14%6.44M | -4.27%7.29M | -28.71%5.15M | -26.70%5.97M | -25.99%6.79M | 4.89%7.61M | 67.00%7.23M | 74.83%8.15M |
| Other non current assets | 65.87%69.87M | 107.51%69.43M | 214.93%43.27M | 176.90%42.29M | 178.67%42.12M | 114.18%33.46M | 16.34%13.74M | 23.15%15.27M | 24.85%15.12M | 70.50%15.62M |
| Total non current assets | 24.11%253.05M | 24.61%250.86M | 36.75%216.27M | 26.34%207.26M | 23.91%203.89M | 19.22%201.31M | -16.60%158.16M | -15.52%164.05M | -13.56%164.54M | -11.85%168.85M |
| Total assets | 36.94%1.49B | 38.81%1.75B | -22.12%1.03B | -17.13%1.04B | -11.68%1.09B | -5.44%1.26B | 63.54%1.33B | 49.29%1.26B | 43.50%1.23B | 55.99%1.33B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 59.87%108.8M | 68.58%100.87M | 7.00%78.04M | -20.48%59.1M | 0.03%68.06M | -12.05%59.84M | 21.79%72.94M | 62.16%74.32M | 21.83%68.04M | 21.83%68.04M |
| Notes payable and accounts payable | 20.35%393.44M | 39.62%545.1M | 36.96%338.58M | 65.96%321.97M | 86.29%326.9M | 76.36%390.43M | 128.73%247.22M | 77.58%194M | 61.24%175.48M | 179.28%221.39M |
| -Notes payable | -20.81%10.75M | --10.58M | ---- | -82.16%2.35M | 74.50%13.58M | ---- | 43.32%7.1M | 70.32%13.16M | 21.08%7.78M | 221.73%7.87M |
| -Accounts payable | 22.14%382.68M | 36.91%534.52M | 41.01%338.58M | 76.75%319.62M | 86.83%313.32M | 82.86%390.43M | 132.84%240.11M | 78.13%180.84M | 63.76%167.7M | 177.93%213.51M |
| Contract liabilities | 854.78%275.61M | 753.98%281.92M | -92.30%31.75M | -91.80%29.48M | -91.04%28.87M | -89.62%33.01M | 6,055.10%412.07M | 3,751.24%359.47M | 7,694.57%322.28M | 4,357.08%318.04M |
| Advance receipts | -12.17%558.22K | -7.83%604.09K | -34.60%563.02K | -33.58%571.75K | -13.82%635.59K | -37.42%655.42K | -39.29%860.85K | -35.46%860.85K | -33.22%737.51K | -14.11%1.05M |
| Salaries payable | 9.61%6.21M | -16.22%18.21M | -2.00%5.25M | -10.26%5.26M | -11.09%5.66M | 11.14%21.74M | 5.22%5.36M | 16.40%5.87M | 14.43%6.37M | 3.86%19.56M |
| Taxs payable | 25.88%2.35M | 186.75%38.33M | 6.95%2.4M | -2.46%2.23M | 22.29%1.86M | 95.92%13.37M | 40.24%2.25M | 73.04%2.28M | -26.44%1.52M | 45.21%6.82M |
| Other payable (including interest and dividends) | -50.78%41.9M | -46.79%74.86M | -22.08%82.31M | -18.26%82.58M | -13.80%85.13M | 41.19%140.67M | 2,416.09%105.63M | 2,631.83%101.03M | 3,120.73%98.76M | 1,736.45%99.64M |
| -Other payable | ---- | ---- | ---- | -18.26%82.58M | ---- | 41.19%140.67M | ---- | 2,631.83%101.03M | ---- | 1,736.45%99.64M |
| Non current liabilities due within one year | -11.64%2.07M | -0.03%2.32M | -0.79%2.91M | -8.91%3.18M | -25.06%2.35M | -29.75%2.32M | 217.45%2.93M | 235.66%3.49M | 176.28%3.13M | 195.81%3.31M |
| Other current liabilities | 940.07%75.02M | 1,224.23%65.23M | -38.08%10.14M | -76.38%3.96M | -65.11%7.21M | -67.37%4.93M | 1,359.03%16.38M | 163.39%16.77M | 4,218.89%20.67M | 1,250.88%15.1M |
| Total current liabilities | 72.01%905.96M | 69.04%1.13B | -36.24%551.96M | -32.94%508.35M | -24.44%526.68M | -11.42%666.96M | 357.95%865.63M | 313.78%758.09M | 282.47%696.99M | 331.08%752.93M |
| Current liabilities | ||||||||||
| Estimate liabilities | 32.76%23.34M | 36.48%25.04M | 114.66%12.05M | 152.93%14.23M | 234.00%17.58M | 252.67%18.34M | 19.04%5.62M | 22.32%5.63M | 13.14%5.26M | 12.04%5.2M |
| Deferred tax liabilities | -21.20%920.27K | -21.16%1.04M | -23.88%1.28M | -22.66%1.39M | -36.76%1.17M | -34.02%1.32M | -8.85%1.68M | -7.49%1.8M | 84.56%1.85M | 12.97%2M |
| Long term deferred income | 21.75%17.24M | 22.13%17.63M | 15.24%17.3M | 6.10%16.38M | -10.67%14.16M | -10.90%14.44M | -11.48%15.01M | -13.12%15.44M | -12.20%15.85M | -12.72%16.21M |
| Lease liabilities | 16.29%2.68M | 5.20%2.81M | 1.98%2.9M | 13.08%3.6M | -28.81%2.3M | -26.53%2.67M | -59.31%2.84M | -40.87%3.19M | 44.42%3.23M | 43.89%3.63M |
| Total non current liabilities | 25.46%44.17M | 26.51%46.52M | 33.33%33.53M | 36.68%35.61M | 34.41%35.21M | 36.00%36.77M | -17.55%25.15M | -12.30%26.05M | 0.97%26.2M | -1.69%27.04M |
| Total liabilities | 69.10%950.14M | 66.82%1.17B | -34.27%585.49M | -30.63%543.96M | -22.30%561.89M | -9.77%703.73M | 305.78%890.78M | 268.28%784.14M | 247.38%723.19M | 285.81%779.97M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%197.04M | 0.00%197.04M | 0.00%197.04M | 0.00%197.04M | 0.00%197.04M | 0.00%197.04M | 0.00%197.04M | 0.00%197.04M | 0.00%197.04M | 0.00%197.04M |
| Capital reserve funds | 0.00%529.61M | 0.00%529.61M | 0.00%529.61M | 0.00%529.61M | 0.00%529.61M | 0.00%529.61M | 0.00%529.61M | 0.00%529.61M | 0.00%529.61M | 0.00%529.61M |
| Surplus reserve funds | 0.00%24.51M | 0.00%24.51M | 0.00%24.51M | 0.00%24.51M | 0.00%24.51M | 0.00%24.51M | 0.00%24.51M | 0.00%24.51M | 0.00%24.51M | 0.00%24.51M |
| Retained profit | 5.45%-189.27M | 9.80%-154.56M | 7.75%-277.01M | 13.12%-230.17M | 12.31%-200.18M | 8.69%-171.35M | -72.71%-300.29M | -89.31%-264.94M | -93.56%-228.29M | -58.46%-187.65M |
| Other composite income | -0.35%-37.24M | -0.35%-37.24M | -27.21%-37.11M | -27.21%-37.11M | -27.21%-37.11M | -27.21%-37.11M | -733.60%-29.18M | -733.60%-29.18M | -733.60%-29.18M | -733.60%-29.18M |
| Specific reserves | 83.73%3.54M | 58.24%3.17M | -10.31%2.84M | 119.62%2.5M | 722.15%1.93M | 418.74%2M | --3.16M | --1.14M | --234.47K | --386.47K |
| Shareholders equity without minority interests | 2.40%528.18M | 3.27%562.52M | 3.53%439.87M | 6.15%486.38M | 4.43%515.79M | 1.87%544.7M | -25.96%424.85M | -24.61%458.18M | -21.56%493.93M | -15.02%534.72M |
| Minority interests | 12.74%12.07M | 8.30%12.45M | -28.09%8.47M | -23.83%9.92M | -29.62%10.7M | -34.88%11.49M | -35.80%11.78M | -35.60%13.03M | -27.16%15.21M | -22.29%17.65M |
| Total shareholder equity | 2.61%540.25M | 3.38%574.97M | 2.68%448.34M | 5.33%496.3M | 3.41%526.49M | 0.69%556.19M | -26.26%436.63M | -24.96%471.21M | -21.74%509.14M | -15.27%552.37M |
| Total liabilityies and equity | 36.94%1.49B | 38.81%1.75B | -22.12%1.03B | -17.13%1.04B | -11.68%1.09B | -5.44%1.26B | 63.54%1.33B | 49.29%1.26B | 43.50%1.23B | 55.99%1.33B |
| 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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing 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.