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 | -29.17%145.53M | -23.38%165.31M | 140.69%222.54M | -43.76%154.48M | 16.95%205.48M | 11.10%215.76M | -18.83%92.46M | 104.83%274.68M | 58.73%175.71M | 2.94%194.21M |
| Transactional financial assets | -90.04%14.05M | -41.79%92M | -92.22%28.01M | -37.23%120.62M | -61.81%141.16M | -56.93%158.06M | -18.82%360.04M | -56.28%192.15M | -23.14%369.68M | -6.42%366.97M |
| Notes receivable and accounts receivable | 61.00%303.74M | 45.21%311.58M | 43.40%272.51M | 44.12%248.85M | 22.98%188.66M | 31.19%214.57M | 14.17%190.03M | -2.30%172.67M | 10.34%153.4M | -0.67%163.55M |
| -Notes receivable | 57.36%49.58M | 0.36%52.46M | 16.16%54.38M | 53.92%47.6M | 28.93%31.5M | 65.24%52.28M | 33.72%46.81M | -31.40%30.93M | 14.27%24.43M | -44.45%31.64M |
| -Accounts receivable | 61.73%254.16M | 59.66%259.11M | 52.31%218.13M | 41.98%201.25M | 21.86%157.15M | 23.03%162.29M | 8.96%143.22M | 7.67%141.74M | 9.62%128.97M | 22.49%131.91M |
| Other receivables (including interest and dividends) | 8.50%5.45M | 44.73%3.06M | 63.15%7.34M | 36.26%6.24M | 46.93%5.02M | 2.28%2.12M | -6.11%4.5M | -34.07%4.58M | -55.34%3.42M | -76.26%2.07M |
| -Other receivable | ---- | 44.73%3.06M | ---- | 36.26%6.24M | ---- | 2.28%2.12M | ---- | -34.07%4.58M | ---- | -75.94%2.07M |
| Advance payment | 75.29%14.46M | -32.65%2.9M | 20.63%2.71M | 171.26%3.34M | 1,159.72%8.25M | 149.34%4.3M | 129.44%2.24M | -6.76%1.23M | -22.97%654.97K | -11.38%1.73M |
| Inventories | 154.96%274.77M | 112.86%201.53M | 98.00%178.01M | 29.17%136.98M | 25.51%107.77M | 20.52%94.67M | 4.18%89.9M | 7.26%106.05M | -27.71%85.86M | -31.95%78.55M |
| Receivable financing | -16.04%19.46M | 17.14%11.05M | -25.95%8.61M | -30.11%14.53M | 97.01%23.18M | 0.65%9.43M | -38.21%11.62M | 155.61%20.79M | -64.38%11.77M | -69.89%9.37M |
| Other current assets | 323.84%32.95M | 241.99%31.97M | 218.97%12.85M | 123.99%10.29M | 20.68%7.77M | 17.51%9.35M | -0.91%4.03M | 71.80%4.59M | -20.72%6.44M | 87.54%7.95M |
| Total current assets | 17.91%810.42M | 15.69%819.39M | -2.95%732.56M | -10.48%695.34M | -14.83%687.3M | -14.09%708.26M | -10.01%754.83M | -10.54%776.74M | -10.25%806.92M | -9.10%824.39M |
| Non Current assets | ||||||||||
| Long-term equity investment | 418.47%46.66M | 141.41%21.73M | 199.77%26.98M | --16M | --9M | --9M | --9M | ---- | ---- | ---- |
| Fixed assets | ---- | 59.16%638.23M | ---- | 10.04%415.9M | ---- | 2.99%400.98M | ---- | -6.83%377.97M | ---- | -4.63%389.34M |
| Constru in process | ---- | -72.91%19.52M | ---- | 119.30%121.17M | ---- | 86.33%72.04M | ---- | 1,091.55%55.25M | ---- | 502.71%38.66M |
| Intangible assets | -51.83%33.54M | -51.20%34.32M | 13.01%69.55M | 20.12%70.22M | 193.19%69.63M | 188.06%70.33M | 90.64%61.55M | 127.02%58.46M | -5.36%23.75M | -4.40%24.42M |
| Goodwill | 0.00%6.86M | 0.00%6.86M | 206.54%6.86M | 206.54%6.86M | 206.54%6.86M | 206.54%6.86M | 0.00%2.24M | 0.00%2.24M | 0.00%2.24M | 0.00%2.24M |
| Long deferred expense | 423.32%45.56M | 426.52%43.86M | 90.93%12.32M | 45.40%9.77M | 24.34%8.71M | 37.14%8.33M | 9.97%6.45M | 6.31%6.72M | -0.89%7M | -19.53%6.07M |
| Deferred tax assets | ---- | 87.58%5.74M | -58.25%3.06M | --0 | -80.89%1.43M | -58.28%3.06M | -12.49%7.33M | -12.69%6.97M | 6.32%7.46M | 58.49%7.33M |
| Usufruct assets | -15.79%16.2M | -14.77%17.73M | 27.08%16.22M | 23.50%17.83M | 21.55%19.24M | 25.28%20.8M | 191.66%12.77M | 161.50%14.44M | 144.97%15.83M | 113.18%16.6M |
| Other non current assets | -75.57%7.83M | 48.75%15.01M | 1,002.80%62.2M | 1,640.72%50.52M | 244.15%32.06M | 27.59%10.09M | 27.33%5.64M | -16.49%2.9M | 46.41%9.32M | 380.06%7.91M |
| Total non current assets | 22.86%817.82M | 33.50%802.98M | 43.55%783.06M | 34.92%708.28M | 34.52%665.63M | 22.11%601.5M | 16.11%545.48M | 13.72%524.94M | 6.50%494.81M | 6.15%492.57M |
| Total assets | 20.35%1.63B | 23.87%1.62B | 16.56%1.52B | 7.83%1.4B | 3.93%1.35B | -0.55%1.31B | -0.63%1.3B | -2.12%1.3B | -4.55%1.3B | -3.94%1.32B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | ---- | ---- | ---- | ---- | --20.01M | --20.01M | --20.01M | --20.03M |
| Notes payable and accounts payable | 79.32%479.19M | 110.88%476.51M | 82.33%373.4M | 32.87%295.7M | 28.14%267.22M | 1.76%225.96M | -13.19%204.79M | -14.65%222.54M | -29.72%208.53M | -31.11%222.05M |
| -Notes payable | 64.18%196.35M | 57.35%152.99M | 73.17%132.31M | 21.25%97.72M | 35.97%119.59M | 9.82%97.22M | -23.43%76.41M | -22.61%80.59M | -28.61%87.96M | -29.37%88.53M |
| -Accounts payable | 91.59%282.85M | 151.31%323.52M | 87.79%241.09M | 39.48%197.98M | 22.44%147.63M | -3.58%128.73M | -5.68%128.38M | -9.35%141.95M | -30.50%120.58M | -32.23%133.52M |
| Contract liabilities | 669.16%6.55M | 44.87%1.25M | -8.78%991.87K | 12.37%976.39K | 60.14%851.07K | -15.66%866.02K | 13.52%1.09M | 51.27%868.89K | -36.23%531.47K | 88.41%1.03M |
| Salaries payable | 10.31%12.75M | 6.45%13.9M | 69.41%14.24M | 47.58%12.48M | 21.42%11.56M | 22.17%13.06M | 14.29%8.41M | -18.24%8.46M | -12.33%9.52M | 3.86%10.69M |
| Taxs payable | 7.70%7.06M | 31.63%8.26M | 14.90%7.74M | -23.63%5.79M | 1.30%6.56M | -21.65%6.28M | -39.74%6.74M | -33.80%7.58M | -50.54%6.47M | -10.54%8.01M |
| Other payable (including interest and dividends) | 166.04%9.1M | 140.86%8.96M | 84.62%5.94M | -44.62%2.66M | -59.47%3.42M | -58.88%3.72M | -69.14%3.22M | -12.23%4.79M | 20.70%8.44M | 175.52%9.04M |
| -Interest payable | ---- | ---- | ---- | ---- | --1.66K | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | 140.86%8.96M | ---- | -44.62%2.66M | ---- | -58.88%3.72M | ---- | -12.23%4.79M | ---- | 175.52%9.04M |
| Non current liabilities due within one year | 26.45%7.74M | 18.96%7.07M | 73.30%6.46M | 48.10%6.4M | 21.38%6.12M | 13.69%5.94M | 26.44%3.73M | -8.12%4.32M | 27.30%5.05M | 11.08%5.23M |
| Other current liabilities | 110.31%35.6M | 28.51%36.6M | 13.98%36.26M | 48.49%27.66M | 31.52%16.93M | 83.71%28.48M | 46,259.79%31.81M | 35,988.99%18.63M | 77,107.13%12.87M | 2,002.23%15.5M |
| Total current liabilities | 78.46%558M | 94.35%552.55M | 59.06%445.03M | 22.44%351.65M | 15.19%312.67M | -2.49%284.3M | 4.08%279.79M | -2.09%287.2M | -18.36%271.43M | -16.90%291.58M |
| Current liabilities | ||||||||||
| Long term loan | 2.80%7.23M | --6.91M | --6.93M | --7.22M | --7.04M | ---- | ---- | ---- | ---- | ---- |
| Estimate liabilities | --5M | --5M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 15,891.39%2.52M | 49,383.81%7.9M | --15.35K | 489,161.06%706.93K | 2,625.90%15.76K | 1,477.94%15.96K | ---- | -92.31%144.49 | -75.00%578.06 | -63.16%1.01K |
| Long term deferred income | 21.78%20.43M | 21.57%21.36M | 42.62%21.95M | -0.65%15.99M | -0.45%16.78M | 0.07%17.57M | -10.36%15.39M | -9.79%16.09M | -8.94%16.85M | 113.00%17.56M |
| Lease liabilities | -21.44%10.76M | -21.69%11.95M | 13.89%10.96M | 15.43%12.39M | 20.08%13.69M | 27.22%15.27M | 356.44%9.62M | 619.58%10.73M | 272.28%11.4M | 220.49%12M |
| Total non current liabilities | 22.44%45.94M | 61.71%53.12M | 59.34%39.85M | 35.35%36.31M | 32.79%37.52M | 11.14%32.85M | 29.74%25.01M | 38.77%26.82M | 30.99%28.26M | 146.53%29.56M |
| Total liabilities | 72.46%603.95M | 90.97%605.68M | 59.08%484.88M | 23.55%387.96M | 16.85%350.19M | -1.24%317.16M | 5.79%304.8M | 0.44%314.02M | -15.35%299.69M | -11.50%321.13M |
| Shareholders equity | ||||||||||
| Paid-in capital | -1.25%76.33M | 0.00%77.3M | 0.00%77.3M | 0.00%77.3M | 0.00%77.3M | 0.00%77.3M | 0.00%77.3M | 0.00%77.3M | 0.00%77.3M | 0.00%77.3M |
| Capital reserve funds | -4.41%595.72M | 0.41%625.72M | 1.30%629.92M | -0.08%623.17M | -0.08%623.17M | -0.08%623.17M | -0.56%621.86M | -0.02%623.69M | 0.25%623.69M | 0.47%623.69M |
| Surplus reserve funds | 18.28%27.47M | 18.28%27.47M | 7.77%23.23M | 7.77%23.23M | 7.77%23.23M | 7.77%23.23M | 6.04%21.55M | 6.04%21.55M | 6.04%21.55M | 6.04%21.55M |
| Retained profit | 4.29%317.69M | 4.16%306.52M | 6.21%319.73M | 6.86%315.75M | -1.72%304.63M | -2.80%294.29M | -4.11%301.02M | -5.29%295.48M | 1.13%309.95M | 1.20%302.75M |
| Less:Treasury stock | ---- | 0.00%30.95M | 0.00%30.95M | 0.00%30.95M | 0.00%30.95M | 3.16%30.95M | 82.82%30.95M | 82.82%30.95M | 82.82%30.95M | 202.03%30M |
| Other composite income | -13.03%3.31M | 75.80%6.68M | 28.61%6.08M | 881.77%5.83M | 650.53%3.81M | 603.99%3.8M | 765.28%4.73M | -20.84%593.87K | 27.68%507.51K | 7.89%539.83K |
| Shareholders equity without minority interests | 1.93%1.02B | 2.21%1.01B | 2.99%1.03B | 2.70%1.01B | -0.09%1B | -0.50%990.83M | -2.45%995.51M | -2.91%987.66M | -0.76%1B | -1.22%995.83M |
| Minority interests | 142.48%3.76M | 123.96%3.96M | --5.43M | --1.33M | --1.55M | --1.77M | ---- | ---- | ---- | ---- |
| Total shareholder equity | 2.15%1.02B | 2.43%1.02B | 3.54%1.03B | 2.83%1.02B | 0.07%1B | -0.32%992.6M | -2.45%995.51M | -2.91%987.66M | -0.76%1B | -1.22%995.83M |
| Total liabilityies and equity | 20.35%1.63B | 23.87%1.62B | 16.56%1.52B | 7.83%1.4B | 3.93%1.35B | -0.55%1.31B | -0.63%1.3B | -2.12%1.3B | -4.55%1.3B | -3.94%1.32B |
| 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 | -- | PwC China (Special General Partnership) | -- | -- | -- | PwC China (Special General Partnership) | -- | -- | -- | PwC China (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.