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 | -10.22%5.85M | -46.26%5.91M | 37.90%7.01M | 91.97%9.2M | -0.07%6.52M | 11.00%10.99M | -96.94%5.09M | -97.30%4.79M | -96.27%6.52M | -94.09%9.9M |
| Notes receivable and accounts receivable | -33.00%28.48M | -38.16%34.56M | -57.22%39M | -45.08%42.97M | -28.02%42.51M | -27.54%55.89M | -68.89%91.17M | -67.94%78.25M | -80.00%59.06M | -72.26%77.14M |
| -Notes receivable | ---- | -75.19%4.35M | -37.29%7.37M | -23.56%5.88M | -56.53%3.55M | 11.92%17.55M | -51.46%11.75M | -71.87%7.69M | -79.59%8.17M | -72.41%15.68M |
| -Accounts receivable | -26.89%28.48M | -21.22%30.21M | -60.17%31.63M | -47.42%37.1M | -23.44%38.96M | -37.61%38.34M | -70.46%79.42M | -67.44%70.56M | -80.07%50.89M | -72.22%61.46M |
| Other receivables (including interest and dividends) | 130.99%65.26M | 126.67%64.17M | 40.02%29.23M | -1.44%23.94M | 47.86%28.25M | -54.07%28.31M | -48.93%20.88M | -66.94%24.29M | -65.30%19.11M | 18.69%61.63M |
| -Other receivable | ---- | 126.67%64.17M | ---- | -1.44%23.94M | ---- | -54.07%28.31M | ---- | -66.94%24.29M | ---- | 18.69%61.63M |
| Advance payment | 129.94%41.47M | 127.52%40.86M | 110.84%56.85M | -13.79%16.42M | -53.75%18.03M | -11.19%17.96M | 61.74%26.97M | 7.32%19.04M | 11.69%38.99M | -18.17%20.22M |
| Inventories | -57.19%3.94M | -82.61%3.45M | -89.62%4.33M | -95.79%4.2M | -89.40%9.21M | -81.69%19.85M | -68.87%41.77M | -26.80%99.82M | -64.34%86.91M | -55.84%108.4M |
| Receivable financing | ---- | ---- | ---- | -48.89%18.74K | ---- | ---- | ---- | -99.96%36.66K | ---- | -97.41%1.79M |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | --8.96M | ---- | ---- | ---- | ---- |
| Other current assets | -47.99%15.26M | -46.76%16.3M | -30.92%33.14M | -34.27%33.25M | -39.51%29.34M | -23.81%30.62M | 1.84%47.97M | 17.65%50.58M | 61.15%48.51M | 428.13%40.18M |
| Total current assets | 19.72%160.26M | -4.25%165.24M | -27.48%169.57M | -53.04%130M | -48.33%133.86M | -45.95%172.57M | -67.13%233.83M | -64.30%276.81M | -69.51%259.09M | -62.19%319.26M |
| Non Current assets | ||||||||||
| Other equity investment | ---- | ---- | ---- | ---- | ---- | ---- | --1M | --1M | --1M | --1M |
| Long-term equity investment | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | -24.43%421.92M | ---- | -20.13%542.03M | ---- | 37.81%558.31M | ---- | 60.15%678.62M | ---- | 47.49%405.14M |
| Constru in process | ---- | -37.25%11.32M | ---- | -62.16%18.55M | ---- | -92.55%18.03M | ---- | -82.77%49.01M | ---- | 1,897.76%242.13M |
| Construction materials | ---- | -76.25%367.71K | ---- | 3,886.02%367.71K | ---- | 852.65%1.55M | ---- | 0.00%9.23K | ---- | --162.5K |
| Intangible assets | -29.51%67.89M | -29.53%68.27M | -3.99%95.21M | -4.02%95.78M | -3.80%96.31M | -3.61%96.89M | -1.88%99.17M | -2.05%99.78M | 20.68%100.12M | 369.07%100.52M |
| Goodwill | 0.00%67.67K | 0.00%67.67K | 0.00%67.67K | 0.00%67.67K | 0.00%67.67K | 0.00%67.67K | --67.67K | --67.67K | --67.67K | --67.67K |
| Long deferred expense | -49.03%3.06M | -43.21%3.61M | -34.69%4.21M | -19.44%5.6M | 14.12%6.01M | 12.32%6.35M | 1.22%6.45M | -1.19%6.95M | -28.15%5.27M | -41.79%5.66M |
| Deferred tax assets | ---- | ---- | -89.92%1.25M | -85.39%1.51M | -87.10%1.59M | -85.30%1.76M | -31.49%12.36M | -62.07%10.3M | -73.28%12.32M | -82.26%12M |
| Usufruct assets | -99.09%137.65K | -94.87%838K | -47.70%12.9M | -46.56%14.04M | -44.93%15.18M | 7.91%16.32M | -8.77%24.66M | -72.00%26.27M | -74.91%27.57M | -86.80%15.13M |
| Other non current assets | ---- | ---- | --407.08K | --1.03M | --1.03M | --1.03M | ---- | ---- | ---- | ---- |
| Total non current assets | -28.22%494.98M | -27.69%506.39M | -20.98%665.54M | -22.14%678.96M | -16.25%689.61M | -10.42%700.32M | -0.43%842.2M | -7.82%872.02M | 3.77%823.37M | 43.86%781.8M |
| Total assets | -20.43%655.24M | -23.06%671.64M | -22.39%835.11M | -29.58%808.96M | -23.93%823.48M | -20.72%872.89M | -30.90%1.08B | -33.26%1.15B | -34.13%1.08B | -20.66%1.1B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -0.01%109.5M | -0.01%109.5M | -48.68%110.2M | -47.75%111.25M | -39.87%109.51M | -42.17%109.51M | 47.89%214.75M | 57.09%212.91M | -29.76%182.14M | -33.85%189.37M |
| Notes payable and accounts payable | -0.28%137.18M | -4.18%142.23M | -21.09%143.62M | -28.41%145.87M | -13.87%137.56M | -9.12%148.43M | -71.09%182.01M | -75.79%203.77M | -69.17%159.7M | -60.83%163.33M |
| -Accounts payable | -0.28%137.18M | -4.18%142.23M | -21.09%143.62M | -28.41%145.87M | -13.87%137.56M | -9.12%148.43M | -56.83%182.01M | -68.64%203.77M | -53.87%159.7M | -34.67%163.33M |
| Contract liabilities | 230.04%85.81M | 325.29%86.52M | 172.34%73.07M | -23.50%20.56M | -13.00%26M | -59.67%20.34M | 896.44%26.83M | 657.60%26.87M | 375.38%29.89M | 719.70%50.45M |
| Salaries payable | -9.12%11.03M | 25.45%11.51M | -47.35%7.88M | -3.82%15.44M | -5.53%12.14M | -24.40%9.18M | -18.13%14.96M | -13.68%16.05M | -26.01%12.85M | -37.62%12.14M |
| Taxs payable | 49.76%18.33M | 104.49%17.24M | 159.40%14.1M | 1,011.66%13.39M | 76.64%12.24M | 126.57%8.43M | -61.17%5.44M | -91.79%1.2M | -14.42%6.93M | -47.10%3.72M |
| Other payable (including interest and dividends) | 23.20%445.7M | 16.83%424.97M | 14.90%367.06M | 6.65%348.14M | 40.84%361.76M | 74.28%363.75M | 64.42%319.47M | 288.08%326.44M | 314.08%256.87M | 353.97%208.72M |
| -Interest payable | 83.70%26.95M | 124.04%21.92M | ---- | --18.14M | --14.67M | --9.78M | ---- | ---- | ---- | ---- |
| -Other payable | ---- | 13.87%403.06M | ---- | 1.09%330M | ---- | 69.59%353.97M | ---- | 288.08%326.44M | ---- | 357.92%208.72M |
| Non current liabilities due within one year | 124.78%84.73M | 138.34%85.27M | 124.70%86.06M | 136.80%85.6M | 49.46%37.69M | 20.78%35.78M | 30.16%38.3M | -34.69%36.15M | -44.62%25.22M | -39.51%29.62M |
| Other current liabilities | 12.83%8.52M | -41.94%13.18M | -13.92%13.73M | -31.86%9.09M | -2.75%7.55M | 18.84%22.69M | 6.97%15.95M | -34.46%13.34M | -68.10%7.76M | -37.03%19.1M |
| Total current liabilities | 27.87%900.8M | 23.99%890.42M | -0.24%815.73M | -10.44%749.34M | 3.39%704.46M | 6.16%718.12M | -22.05%817.71M | -28.74%836.73M | -27.63%681.36M | -21.47%676.45M |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | -37.58%49.9M | -37.55%49.9M | -37.80%49.9M | -37.50%50M | -33.96%79.95M | 244.46%79.9M |
| Estimate liabilities | 142.28%77.21M | 144.66%76.19M | 1,920.70%33.23M | 751.40%31.88M | 935.26%31.87M | 980.74%31.14M | --1.64M | 229.73%3.74M | 171.06%3.08M | 153.72%2.88M |
| Deferred tax liabilities | ---- | ---- | -79.85%952.44K | -79.13%1.15M | -75.93%1.35M | -67.62%1.54M | -30.73%4.73M | -19.27%5.51M | -24.08%5.59M | -80.87%4.77M |
| Long term deferred income | -9.46%47.08M | -9.25%48.31M | -9.47%49.54M | -9.32%50.77M | -9.18%52M | -8.82%53.23M | -8.28%54.72M | -8.12%55.99M | 28.33%57.26M | 6,232.99%58.38M |
| Lease liabilities | ---- | ---- | -42.00%11.35M | -47.76%11.26M | -54.95%11.32M | 38.08%12.49M | 4.40%19.58M | -78.04%21.55M | -77.03%25.14M | -92.01%9.05M |
| Total non current liabilities | -15.12%124.29M | -16.05%124.5M | -27.18%95.08M | -30.51%95.06M | -14.37%146.44M | -4.30%148.31M | -21.09%130.57M | -44.63%136.79M | -39.79%171.02M | -5.79%154.98M |
| Total liabilities | 20.47%1.03B | 17.14%1.01B | -3.95%910.81M | -13.26%844.4M | -0.17%850.9M | 4.21%866.43M | -21.92%948.28M | -31.50%973.52M | -30.45%852.38M | -18.96%831.42M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%160.02M | 0.00%160.02M | 0.00%160.02M | 0.00%160.02M | 0.00%160.02M | 0.00%160.02M | 0.00%160.02M | 0.00%160.02M | 0.00%160.02M | 0.00%160.02M |
| Capital reserve funds | 6.58%485.94M | 6.58%485.94M | 6.52%485.68M | 6.52%485.68M | 0.00%455.94M | 0.00%455.94M | 0.00%455.94M | 0.00%455.94M | 0.00%455.94M | 0.00%455.94M |
| Surplus reserve funds | 0.00%29.85M | 0.00%29.85M | 0.00%29.85M | 0.00%29.85M | 0.00%29.85M | 0.00%29.85M | 0.00%29.85M | 0.00%29.85M | 0.00%29.85M | 0.00%29.85M |
| Retained profit | -34.65%-854.31M | -35.84%-839.21M | -18.99%-676.6M | -19.85%-654.59M | -22.39%-634.47M | -23.77%-617.79M | -22.64%-568.6M | -25.79%-546.16M | -35.44%-518.38M | -40.60%-499.15M |
| Shareholders equity without minority interests | -1,674.26%-178.5M | -683.23%-163.4M | -101.36%-1.05M | -78.96%20.96M | -91.10%11.34M | -80.90%28.02M | -57.61%77.21M | -52.91%99.65M | -51.42%127.43M | -49.49%146.66M |
| Minority interests | -393.64%-191.35M | -734.32%-179.88M | -247.70%-74.65M | -174.55%-56.41M | -137.76%-38.76M | -117.53%-21.56M | -68.50%50.54M | -14.42%75.66M | -33.98%102.65M | 71.79%122.99M |
| Total shareholder equity | -1,248.62%-369.85M | -5,416.74%-343.29M | -159.25%-75.7M | -120.22%-35.45M | -111.92%-27.42M | -97.61%6.46M | -62.71%127.75M | -41.57%175.31M | -44.93%230.08M | -25.50%269.64M |
| Total liabilityies and equity | -20.43%655.24M | -23.06%671.64M | -22.39%835.11M | -29.58%808.96M | -23.93%823.48M | -20.72%872.89M | -30.90%1.08B | -33.26%1.15B | -34.13%1.08B | -20.66%1.1B |
| 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 | -- | Adverse Opinion | -- | -- | -- | Adverse Opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Zhongrui Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxing Cai Guanghua 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.