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 | 40.11%837.5M | -40.06%502.67M | -45.61%356.94M | 1.61%510.6M | 8.72%597.72M | 57.41%838.66M | 19.20%656.29M | 43.60%502.53M | -30.48%549.79M | -40.69%532.8M |
| Transactional financial assets | -34.35%40.01M | ---- | ---- | -93.11%19.1M | -69.83%60.95M | -70.73%88.07M | -62.45%191.04M | -59.13%277.12M | -49.91%202.02M | -36.43%300.92M |
| Notes receivable and accounts receivable | -8.04%1.63B | -11.85%1.61B | -3.06%1.74B | 16.72%1.93B | 19.80%1.78B | 12.31%1.83B | 12.98%1.79B | 9.89%1.65B | 9.87%1.48B | 19.46%1.63B |
| -Notes receivable | 11.31%78.54M | -3.67%63.74M | 38.01%102.04M | 52.12%102.48M | 3.06%70.56M | -5.98%66.17M | 26.43%73.94M | 40.90%67.37M | 52.59%68.47M | 31.99%70.37M |
| -Accounts receivable | -8.84%1.55B | -12.16%1.55B | -4.83%1.64B | 15.22%1.83B | 20.62%1.7B | 13.13%1.76B | 12.46%1.72B | 8.87%1.59B | 8.40%1.41B | 18.95%1.56B |
| Other receivables (including interest and dividends) | 41.09%22.81M | -5.76%16.07M | -35.97%12.86M | 1.63%14.75M | 33.61%16.17M | 9.68%17.05M | -8.15%20.09M | -34.44%14.52M | -38.53%12.1M | -26.54%15.55M |
| -Other receivable | ---- | -5.76%16.07M | ---- | 1.63%14.75M | ---- | 9.68%17.05M | ---- | -34.44%14.52M | ---- | -26.54%15.55M |
| Advance payment | -10.18%5.43M | 74.79%7.82M | -29.30%4.49M | -42.02%3.45M | -15.80%6.05M | -28.72%4.48M | 23.58%6.35M | -83.21%5.96M | -79.69%7.18M | 103.52%6.28M |
| Inventories | 26.70%633.15M | 18.08%562.01M | 13.32%546.71M | -1.10%514.92M | 25.51%499.73M | 47.58%475.96M | 22.33%482.45M | 49.24%520.67M | 8.75%398.16M | -8.34%322.51M |
| Receivable financing | -7.58%288.59M | 4.93%252.71M | -15.53%199.65M | -19.73%205.9M | 0.94%312.25M | 43.25%240.84M | 9.51%236.36M | 28.01%256.5M | 215.20%309.35M | 35.59%168.12M |
| Other current assets | -31.88%188.67M | -0.21%279.26M | 21.25%301.42M | 7.75%348.83M | -3.12%276.96M | -4.63%279.83M | -3.39%248.6M | 55.77%323.73M | 32.70%285.86M | 36.77%293.42M |
| Total current assets | 2.92%3.65B | -14.34%3.23B | -13.04%3.16B | -0.19%3.55B | 9.20%3.55B | 15.47%3.77B | 2.63%3.63B | 6.19%3.56B | -0.96%3.25B | -5.26%3.27B |
| Non Current assets | ||||||||||
| Long-term equity investment | 18.15%6.04M | -2.13%5.12M | 1.09%5.49M | -1.34%5.56M | -12.99%5.11M | -14.99%5.23M | -10.55%5.43M | -7.42%5.64M | -5.04%5.88M | 0.55%6.16M |
| Fixed assets | ---- | 2.45%2.69B | ---- | 5.16%2.66B | ---- | 4.15%2.63B | ---- | 18.22%2.53B | ---- | 71.33%2.52B |
| Fixed assets liquidation | ---- | -23.76%395.56K | ---- | ---- | ---- | --518.84K | ---- | ---- | ---- | ---- |
| Constru in process | ---- | -47.60%206.56M | ---- | -28.50%298.13M | ---- | 2.77%394.17M | ---- | -44.87%416.98M | ---- | -61.25%383.56M |
| Intangible assets | -1.21%198.04M | -0.79%200.32M | -2.75%196.84M | -2.84%198.62M | -1.97%200.47M | 120.64%201.91M | 118.46%202.41M | 118.18%204.42M | 119.87%204.5M | 23.76%91.51M |
| Goodwill | ---- | ---- | -55.82%9.48M | -55.82%9.48M | -55.82%9.48M | -55.82%9.48M | -32.27%21.46M | --21.46M | --21.46M | --21.46M |
| Long deferred expense | -2.60%81.18M | 6.69%90.91M | -7.51%77.51M | -8.64%80.01M | -2.43%83.34M | -5.64%85.21M | 67.43%83.8M | 74.38%87.57M | 259.23%85.42M | 241.19%90.31M |
| Deferred tax assets | 7.39%160.09M | 10.05%154.35M | -9.06%164.71M | -5.33%152.58M | 10.41%149.07M | 14.34%140.26M | 71.15%181.13M | 60.00%161.17M | 67.94%135.01M | 76.56%122.67M |
| Usufruct assets | -39.13%65.54M | -35.98%65.04M | -35.25%68.99M | -34.24%72.94M | 0.28%107.68M | -6.23%101.59M | 18.07%106.56M | 14.47%110.92M | 320.23%107.38M | 298.20%108.34M |
| Other non current assets | -9.89%11.81M | -45.39%4.81M | -66.85%14.98M | -63.73%15.82M | -59.96%13.11M | -81.51%8.8M | -23.58%45.2M | -5.81%43.63M | -41.95%32.74M | -46.55%47.6M |
| Total non current assets | -4.27%3.39B | -4.34%3.42B | -4.23%3.45B | -2.46%3.49B | 1.06%3.54B | 5.31%3.58B | 6.67%3.6B | 8.85%3.58B | 10.82%3.51B | 23.17%3.4B |
| Total assets | -0.67%7.04B | -9.47%6.65B | -8.66%6.61B | -1.33%7.04B | 4.97%7.09B | 10.29%7.35B | 4.60%7.23B | 7.51%7.14B | 4.83%6.75B | 7.37%6.66B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 11.77%1.25B | 8.62%1.22B | -1.62%1.06B | 20.08%1.13B | 25.35%1.12B | 51.42%1.12B | 37.91%1.08B | 35.60%938.37M | 47.34%894.37M | 51.29%740.8M |
| Notes payable and accounts payable | -6.01%2.82B | -12.87%2.75B | -8.87%2.76B | 1.57%3.02B | 13.15%3B | 15.94%3.16B | 3.70%3.02B | 8.32%2.97B | -3.97%2.65B | 1.58%2.73B |
| -Notes payable | 4.76%385.88M | -30.53%351.74M | -32.69%345.59M | -28.12%368.92M | -30.77%368.35M | -16.33%506.31M | -31.02%513.41M | -32.47%513.26M | -33.84%532.03M | -33.82%605.1M |
| -Accounts payable | -7.52%2.43B | -9.50%2.4B | -3.99%2.41B | 7.77%2.65B | 24.19%2.63B | 25.15%2.66B | 15.60%2.51B | 23.95%2.46B | 8.32%2.12B | 19.87%2.12B |
| Contract liabilities | 48.80%16.75M | -15.64%9.06M | 15.38%5.42M | 169.33%10.29M | 149.21%11.26M | 165.49%10.74M | -10.98%4.7M | -36.18%3.82M | 12.70%4.52M | 41.75%4.04M |
| Salaries payable | 42.55%87.16M | 9.70%98.07M | 6.95%51.94M | 15.80%86.01M | 41.22%61.15M | 119.05%89.4M | 12.67%48.56M | 68.42%74.28M | -1.92%43.3M | -1.96%40.81M |
| Taxs payable | -33.63%3.44M | -16.27%5.88M | -47.96%6.85M | -36.67%5.86M | -8.96%5.19M | -24.45%7.02M | 184.03%13.16M | -2.18%9.26M | -59.42%5.7M | -42.20%9.29M |
| Other payable (including interest and dividends) | -56.41%14.05M | -60.55%13.85M | -29.58%22.01M | -26.14%24.8M | 4.02%32.24M | 7.52%35.1M | 27.17%31.25M | 42.81%33.58M | 63.21%30.99M | -22.81%32.65M |
| -Other payable | ---- | -60.55%13.85M | ---- | -26.14%24.8M | ---- | 7.52%35.1M | ---- | 42.81%33.58M | ---- | -22.81%32.65M |
| Non current liabilities due within one year | -17.16%298.58M | -19.50%274.74M | 23.63%332.01M | 32.35%350.98M | 80.46%360.45M | 74.32%341.31M | 78.13%268.55M | 52.36%265.19M | 94.86%199.74M | 84.35%195.8M |
| Other current liabilities | 76.02%29.67M | 17.41%24.35M | 416.58%64.13M | 302.87%52.4M | -59.09%16.86M | -41.68%20.74M | 63.07%12.41M | 17.89%13.01M | 120.17%41.21M | 166.65%35.56M |
| Total current liabilities | -1.86%4.52B | -8.12%4.4B | -4.06%4.3B | 8.50%4.68B | 19.04%4.6B | 26.46%4.79B | 13.92%4.48B | 16.35%4.31B | 8.43%3.87B | 11.46%3.79B |
| Current liabilities | ||||||||||
| Long term loan | -24.57%186.33M | -32.86%176.54M | -29.83%200.03M | -27.62%202.74M | -28.58%247.02M | 2.75%262.93M | -6.90%285.09M | 4.26%280.11M | 37.02%345.89M | 57.52%255.89M |
| Long term account payable | ---- | -5.29%180.14M | ---- | -28.20%133.06M | ---- | 27.66%190.2M | ---- | 37.04%185.33M | ---- | 34.56%148.99M |
| Estimate liabilities | 157.28%16.53M | 189.37%18.17M | -59.62%1.67M | -28.31%2.9M | 62.35%6.42M | 62.55%6.28M | 349.99%4.14M | 388.12%4.05M | 514.04%3.96M | 499.56%3.86M |
| Deferred tax liabilities | -12.88%21.01M | -8.62%21.74M | -30.34%22.36M | -29.51%23.22M | -24.78%24.11M | -26.97%23.79M | 33.17%32.1M | 29.59%32.94M | 143.05%32.06M | 112.64%32.57M |
| Long term deferred income | 13.63%197.06M | 16.96%200.12M | 23.25%197.87M | 18.15%171.75M | 19.00%173.42M | 16.17%171.1M | 25.21%160.54M | 14.95%145.36M | 19.81%145.74M | 34.87%147.29M |
| Lease liabilities | 17.19%44.49M | 19.54%45.52M | -28.61%31.09M | -31.66%33.22M | -22.03%37.96M | -32.13%38.08M | 32.63%43.55M | 20.78%48.61M | 232.65%48.69M | 210.40%56.11M |
| Total non current liabilities | 5.32%685.32M | -7.24%642.23M | -19.71%562.27M | -18.60%566.88M | -10.28%650.69M | 7.39%692.39M | 9.30%700.32M | 16.68%696.39M | 40.02%725.24M | 50.59%644.71M |
| Total liabilities | -0.97%5.2B | -8.01%5.04B | -6.17%4.86B | 4.73%5.24B | 14.41%5.26B | 23.69%5.48B | 13.27%5.18B | 16.40%5.01B | 12.44%4.59B | 15.84%4.43B |
| Shareholders equity | ||||||||||
| Paid-in capital | 4.99%435.39M | 0.00%414.69M | 0.00%414.69M | 0.00%414.69M | 0.00%414.69M | 0.00%414.69M | 0.00%414.69M | 0.00%414.69M | 0.00%414.69M | 0.00%414.69M |
| Capital reserve funds | 15.37%1.87B | -0.21%1.61B | -0.21%1.61B | 0.10%1.61B | 1.23%1.62B | 0.90%1.62B | 0.85%1.62B | 0.43%1.61B | 0.00%1.6B | 0.00%1.6B |
| Surplus reserve funds | 0.00%16.86M | 0.00%16.86M | -0.87%16.86M | -0.87%16.86M | 0.00%16.86M | 0.00%16.86M | 18.36%17.01M | 18.36%17.01M | 17.32%16.86M | 17.32%16.86M |
| Retained profit | -124.34%-478.25M | -136.91%-426.25M | -2,536.29%-299.62M | -471.19%-241.95M | -325.03%-213.18M | -209.88%-179.92M | -104.29%-11.37M | -76.63%65.18M | -68.21%94.74M | -50.95%163.74M |
| Less:Treasury stock | 0.00%20.02M | 35.98%20.02M | 86.65%20.02M | 231.55%20.02M | 881.82%20.02M | --14.72M | --10.73M | --6.04M | --2.04M | ---- |
| Shareholders equity without minority interests | 0.27%1.83B | -13.75%1.6B | -14.86%1.73B | -15.22%1.78B | -14.39%1.82B | -15.65%1.85B | -11.78%2.03B | -9.10%2.1B | -8.70%2.13B | -7.08%2.2B |
| Minority interests | -14.00%10.84M | -16.03%13.78M | -21.18%18.76M | -43.05%16.26M | -61.42%12.61M | -54.44%16.41M | -43.59%23.8M | 13.81%28.54M | 21.16%32.68M | 113.75%36.02M |
| Total shareholder equity | 0.17%1.84B | -13.77%1.61B | -14.94%1.74B | -15.59%1.8B | -15.10%1.83B | -16.27%1.87B | -12.36%2.05B | -8.85%2.13B | -8.36%2.16B | -6.23%2.23B |
| Total liabilityies and equity | -0.67%7.04B | -9.47%6.65B | -8.66%6.61B | -1.33%7.04B | 4.97%7.09B | 10.29%7.35B | 4.60%7.23B | 7.51%7.14B | 4.83%6.75B | 7.37%6.66B |
| 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 | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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.