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 | 18.50%711.49M | 20.51%1.02B | -12.98%758.73M | -28.58%625.01M | -26.47%600.42M | -3.30%847.71M | 3.90%871.95M | -1.73%875.17M | -0.74%816.56M | -7.58%876.6M |
| Transactional financial assets | -29.29%226.27M | -74.90%6.27M | --306.27M | --394.05M | --320M | --25M | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 21.21%711.33M | 6.81%614.27M | 6.19%511.43M | 9.75%586.37M | 15.41%586.86M | 8.28%575.12M | -5.18%481.61M | -10.29%534.3M | -27.31%508.49M | -27.25%531.15M |
| -Notes receivable | ---- | --0 | 0.55%135.84K | -79.91%135.84K | 42.98%1.34M | -79.53%135.1K | -93.57%135.1K | -67.80%676.23K | --936.75K | --659.91K |
| -Accounts receivable | 21.49%711.33M | 6.83%614.27M | 6.19%511.3M | 9.86%586.23M | 15.36%585.52M | 8.39%574.99M | -4.81%481.47M | -10.09%533.62M | -27.45%507.55M | -27.34%530.49M |
| Other receivables (including interest and dividends) | 26.05%102.36M | 24.18%79.15M | 27.90%87.37M | -2.70%68.32M | -5.37%81.21M | -14.10%63.74M | -23.67%68.31M | -33.50%70.22M | -13.11%85.82M | -22.05%74.2M |
| -Other receivable | ---- | 24.18%79.15M | ---- | -2.70%68.32M | ---- | -14.10%63.74M | ---- | -33.50%70.22M | ---- | -22.05%74.2M |
| Contractual assets | -62.11%21.46M | -54.86%14.13M | 190.25%69.15M | 237.18%38.69M | 63.36%56.64M | -3.59%31.3M | -41.97%23.82M | -70.01%11.48M | 48.34%34.67M | 13.51%32.46M |
| Advance payment | 4.31%80.83M | 17.30%101.59M | 25.98%90.82M | 5.60%66.65M | 33.58%77.49M | 23.41%86.6M | -1.27%72.09M | -0.97%63.11M | -27.93%58.01M | -30.57%70.17M |
| Inventories | 25.30%68.99M | 17.16%61.03M | 22.27%64.46M | -5.09%49.22M | -24.33%55.06M | -27.88%52.09M | -36.56%52.72M | -13.97%51.85M | 43.90%72.76M | -15.03%72.23M |
| Receivable financing | -60.55%1.18M | -19.84%3.19M | 522.04%9.33M | -78.89%1.28M | -31.71%2.99M | 98.98%3.98M | -70.58%1.5M | 38.81%6.06M | -74.23%4.38M | -81.94%2M |
| Other current assets | -38.88%10.84M | -19.51%15.53M | -48.40%6.76M | 14.90%15.5M | 2.02%17.74M | 11.26%19.29M | 0.96%13.1M | 55.76%13.49M | 218.97%17.38M | 369.07%17.34M |
| Total current assets | 7.58%1.93B | 12.43%1.92B | 20.14%1.9B | 13.50%1.85B | 12.54%1.8B | 1.71%1.7B | -4.04%1.59B | -8.00%1.63B | -11.11%1.6B | -16.33%1.68B |
| Non Current assets | ||||||||||
| Other equity investment | -12.07%32.52M | -12.07%32.52M | 14.40%36.98M | 14.40%36.98M | 14.40%36.98M | 14.40%36.98M | -17.03%32.33M | -17.03%32.33M | -17.03%32.33M | -17.03%32.33M |
| Other non-current financial assets | 25.66%41.5M | 25.66%41.5M | 25.99%41.03M | 25.99%41.03M | 1.73%33.03M | 24.80%33.03M | 53.72%32.57M | 53.72%32.57M | 53.25%32.47M | 24.93%26.47M |
| Investment real estate | -4.52%18.25M | -4.47%18.47M | -4.42%18.68M | -4.37%18.9M | -4.33%19.11M | -4.28%19.33M | -4.23%19.55M | -4.19%19.76M | -4.15%19.98M | -4.10%20.19M |
| Long-term equity investment | 0.42%111.85M | -0.02%112.43M | 1.05%115.73M | 0.63%115.94M | -4.23%111.39M | -3.10%112.45M | 1.16%114.53M | 1.25%115.2M | 5.35%116.31M | 189.62%116.05M |
| Fixed assets | ---- | -28.43%51.55M | ---- | -23.41%61.99M | ---- | -20.98%72.03M | ---- | 16.09%80.93M | ---- | 397.29%91.15M |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | 416.79%456.78K | ---- | --431.2K | ---- | --88.39K |
| Constru in process | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 72.50%1.7M |
| Intangible assets | -26.99%10.66M | -26.57%11.28M | -33.43%13.02M | -32.56%13.86M | -32.58%14.6M | -31.61%15.36M | -21.01%19.56M | -20.39%20.55M | -19.16%21.66M | -19.11%22.46M |
| Goodwill | 0.00%1.17M | 0.00%1.17M | -46.08%1.17M | -46.08%1.17M | -46.08%1.17M | -46.08%1.17M | -8.11%2.16M | -8.11%2.16M | -8.11%2.16M | -8.11%2.16M |
| Long deferred expense | -20.87%2.78M | -33.56%2.51M | -34.45%2.71M | -55.37%3.1M | -51.90%3.52M | -50.28%3.78M | -40.71%4.13M | -5.33%6.94M | 3.31%7.31M | -1.50%7.6M |
| Deferred tax assets | -8.02%15.39M | -8.02%15.06M | 6.28%17.77M | 8.97%17.82M | -1.09%16.74M | -6.28%16.38M | -2.73%16.72M | 37.46%16.36M | -3.51%16.92M | -16.05%17.48M |
| Usufruct assets | 60.98%14.47M | 57.93%6.67M | 47.25%7.65M | -54.86%7.83M | -52.62%8.99M | -79.69%4.22M | -74.35%5.2M | -25.25%17.36M | 34.80%18.97M | 13.25%20.79M |
| Other non current assets | ---- | ---- | -92.29%87.17K | ---- | ---- | ---- | 256.87%1.13M | 244.57%1.09M | 237.00%1.08M | --732.08K |
| Total non current assets | -5.33%297.28M | -6.99%293.15M | -3.46%313.3M | -7.83%318.61M | -11.92%314.02M | -12.25%315.18M | -10.30%324.52M | 2.89%345.68M | 8.48%356.53M | 65.08%359.19M |
| Total assets | 5.66%2.23B | 9.40%2.21B | 16.13%2.22B | 9.76%2.16B | 8.07%2.11B | -0.75%2.02B | -5.17%1.91B | -6.26%1.97B | -8.08%1.95B | -8.35%2.04B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 62.23%323.33M | 174.43%293.06M | --325.11M | --288.46M | --199.31M | --106.79M | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | -4.46%176.95M | -6.30%180.18M | -23.97%175.09M | -28.57%170.48M | -25.17%185.21M | -37.18%192.3M | -25.91%230.29M | -38.50%238.66M | -42.97%247.5M | -38.21%306.13M |
| -Notes payable | -19.41%39.71M | -38.97%19.77M | -63.49%37.38M | -55.80%36.52M | -38.76%49.27M | -69.22%32.39M | -18.24%102.36M | -42.54%82.61M | -46.24%80.46M | -25.86%105.23M |
| -Accounts payable | 0.96%137.24M | 0.31%160.41M | 7.65%137.71M | -14.16%133.96M | -18.62%135.93M | -20.40%159.91M | -31.09%127.93M | -36.13%156.05M | -41.25%167.04M | -43.17%200.89M |
| Contract liabilities | -60.94%1.31M | -31.49%1.43M | -88.14%1.08M | -83.53%2.84M | -67.68%3.36M | -84.12%2.09M | 41.50%9.12M | 175.99%17.24M | 75.66%10.4M | 42.44%13.15M |
| Advance receipts | ---- | ---- | --294.66K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Salaries payable | -4.67%64.43M | -1.78%84.1M | 8.76%70.36M | 2.23%63.14M | 16.48%67.59M | -12.34%85.62M | -2.53%64.69M | -15.70%61.76M | -15.75%58.03M | -6.20%97.67M |
| Taxs payable | -35.91%10.6M | 21.54%16.95M | -22.20%7.21M | -32.39%8.15M | 24.16%16.54M | 15.08%13.95M | -31.42%9.27M | -34.70%12.06M | -6.41%13.32M | -17.98%12.12M |
| Other payable (including interest and dividends) | -35.08%41.34M | -28.11%38.63M | -20.57%38.6M | -40.80%47.11M | 31.72%63.68M | 75.73%53.73M | 16.96%48.59M | 57.41%79.58M | -21.49%48.34M | -36.41%30.58M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --16.93M | ---- | ---- |
| -Other payable | ---- | -28.11%38.63M | ---- | -24.80%47.11M | ---- | 75.73%53.73M | ---- | 23.93%62.65M | ---- | -36.41%30.58M |
| Non current liabilities due within one year | 88.62%7.72M | 210.33%6.86M | 46.59%4.11M | -20.86%3.9M | -25.97%4.09M | -66.47%2.21M | -61.05%2.81M | -42.22%4.93M | 8.74%5.53M | -35.22%6.59M |
| Other current liabilities | 73.37%29.99M | -2.71%21.56M | 13.57%19.01M | 13.30%15.5M | 22.69%17.3M | 38.20%22.17M | -8.13%16.74M | -30.11%13.68M | -42.05%14.1M | -48.96%16.04M |
| Total current liabilities | 17.70%655.67M | 34.23%642.77M | 67.98%640.86M | 40.12%599.58M | 40.24%557.07M | -0.71%478.85M | -17.80%381.51M | -24.22%427.91M | -35.30%397.22M | -32.39%482.27M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | 9,651.75%1.77M | 211.49%1.77M | -55.61%884.58K | -99.55%8.95K | -99.09%18.13K | -71.44%567.69K | -51.55%1.99M | -50.70%1.99M | -44.78%1.99M | -45.80%1.99M |
| Long term deferred income | -2.23%1.63M | -2.21%1.64M | -2.20%1.65M | -2.19%1.66M | -2.18%1.67M | -2.17%1.68M | -2.15%1.69M | -2.14%1.7M | -2.13%1.71M | -2.12%1.72M |
| Lease liabilities | 96.12%9.98M | 32.19%3.03M | 41.57%3.85M | -68.69%4.17M | -64.57%5.09M | -84.93%2.29M | -80.70%2.72M | -15.75%13.32M | 44.10%14.36M | 60.12%15.21M |
| Other non current liabilities | ---- | ---- | 1.74%3.22M | 1.74%3.21M | 2.20%3.2M | 1.76%3.18M | 72.40%3.17M | 71.66%3.15M | 70.16%3.13M | 70.16%3.13M |
| Total non current liabilities | 34.17%13.38M | -16.58%6.44M | 0.43%9.61M | -55.12%9.05M | -52.92%9.97M | -64.97%7.72M | -56.05%9.57M | -13.91%20.16M | 23.51%21.18M | 31.53%22.04M |
| Total liabilities | 17.99%669.05M | 33.43%649.21M | 66.33%650.48M | 35.83%608.63M | 35.53%567.04M | -3.52%486.57M | -19.52%391.09M | -23.81%448.07M | -33.70%418.4M | -30.92%504.31M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.04%424.44M | 0.28%424.43M | 0.28%424.41M | 0.24%424.25M | 0.24%424.25M | 0.00%423.23M | 0.00%423.23M | 0.00%423.23M | 0.00%423.23M | 0.00%423.23M |
| Capital reserve funds | 0.37%526.44M | 1.46%526.53M | 2.04%526.32M | 1.74%524.51M | 1.80%524.51M | 0.80%518.97M | 0.93%515.8M | 1.06%515.52M | 1.59%515.24M | 1.62%514.87M |
| Surplus reserve funds | 0.00%62.68M | 0.00%62.68M | 0.00%62.68M | 0.00%62.68M | 0.00%62.68M | 0.00%62.68M | 0.00%62.68M | 0.00%62.68M | 0.00%62.68M | 0.00%62.68M |
| Retained profit | 4.89%525.19M | 5.27%522.59M | 6.75%521.48M | 3.59%510.77M | -0.74%500.72M | -0.58%496.45M | -1.79%488.52M | 0.91%493.05M | 7.05%504.47M | 7.05%499.34M |
| Other composite income | -12.89%22.62M | -12.89%22.62M | 15.53%25.97M | 15.53%25.97M | 15.53%25.97M | 15.53%25.97M | -18.12%22.48M | -18.12%22.48M | -18.12%22.48M | -18.12%22.48M |
| Specific reserves | ---- | ---- | ---- | ---- | ---- | ---- | --182.37K | --121.58K | --60.79K | ---- |
| Shareholders equity without minority interests | 1.51%1.56B | 2.07%1.56B | 3.17%1.56B | 2.05%1.55B | 0.65%1.54B | 0.31%1.53B | -0.59%1.51B | 0.33%1.52B | 2.44%1.53B | 2.43%1.52B |
| Minority interests | -77.74%1.62M | -69.69%1.86M | 11.24%6.29M | 10.88%6.9M | -9.82%7.27M | -27.13%6.15M | -3.96%5.66M | 115.81%6.22M | 125.13%8.06M | 95.97%8.43M |
| Total shareholder equity | 1.14%1.56B | 1.78%1.56B | 3.20%1.57B | 2.09%1.56B | 0.60%1.55B | 0.16%1.53B | -0.60%1.52B | 0.55%1.52B | 2.73%1.54B | 2.70%1.53B |
| Total liabilityies and equity | 5.66%2.23B | 9.40%2.21B | 16.13%2.22B | 9.76%2.16B | 8.07%2.11B | -0.75%2.02B | -5.17%1.91B | -6.26%1.97B | -8.08%1.95B | -8.35%2.04B |
| 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 | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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.