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 | 6.05%465.33M | 13.01%619.39M | 16.51%475.89M | -13.67%508.11M | -18.25%438.77M | -21.17%548.07M | -26.04%408.45M | -5.10%588.57M | -5.63%536.7M | -2.58%695.25M |
| Transactional financial assets | 12.97%140.45M | ---- | -8.97%110.16M | 39.28%70.23M | 3.14%124.32M | ---- | 0.41%121.03M | -54.41%50.43M | -15.38%120.54M | ---- |
| Notes receivable and accounts receivable | 22.09%395.84M | 16.42%412.57M | 10.19%359.31M | 12.47%362.28M | 14.27%324.22M | 14.99%354.39M | 1.13%326.07M | 4.56%322.12M | -8.69%283.72M | 9.33%308.19M |
| -Notes receivable | 192.50%8.21M | -14.43%8.98M | -10.46%675.15K | -25.47%438.67K | 440.09%2.81M | 726.34%10.49M | -55.23%754K | -83.68%588.62K | -85.56%520K | -62.07%1.27M |
| -Accounts receivable | 20.60%387.62M | 17.36%403.59M | 10.24%358.64M | 12.54%361.84M | 13.49%321.41M | 12.05%343.89M | 1.43%325.32M | 5.60%321.53M | -7.79%283.2M | 10.19%306.92M |
| Other receivables (including interest and dividends) | 25.79%11.02M | -3.22%9.72M | 11.36%11.29M | 9.67%11.37M | -4.26%8.76M | 35.88%10.04M | 26.41%10.14M | 22.40%10.36M | -10.04%9.15M | 21.86%7.39M |
| -Accrued interest receivable | 10.20%1.02M | -43.76%1.34M | 9.50%1.91M | 29.38%3.02M | --925.82K | --2.38M | --1.74M | --2.34M | ---- | ---- |
| -Other receivable | ---- | 9.36%8.38M | ---- | 3.94%8.34M | ---- | 3.71%7.66M | ---- | -5.19%8.03M | ---- | 21.86%7.39M |
| Contractual assets | -13.87%4.69M | -22.13%4.86M | -40.52%4.24M | -46.60%4.19M | -3.10%5.44M | -13.82%6.24M | -24.76%7.13M | -8.97%7.85M | -41.39%5.62M | -24.35%7.24M |
| Advance payment | 87.70%6.43M | 149.02%2.11M | 197.42%6.72M | 36.41%3.78M | -76.57%3.43M | -20.89%847.19K | -81.51%2.26M | -57.89%2.77M | 535.51%14.62M | 119.49%1.07M |
| Inventories | -8.28%141.81M | 0.68%138.83M | -1.58%147.97M | 2.39%152.46M | 15.00%154.61M | 16.81%137.89M | 44.21%150.34M | 42.96%148.9M | 35.22%134.45M | 10.71%118.04M |
| Receivable financing | ---- | ---- | 265.94%5.46M | 172.51%5.79M | 460.65%8.77M | ---- | --1.49M | --2.12M | --1.56M | -91.56%43.87K |
| Other current assets | -76.71%3.3M | -94.78%666.29K | -97.37%327.75K | -6.50%9.99M | 59.78%14.16M | 41.14%12.76M | 4,805.99%12.49M | 94.73%10.69M | 66.59%8.86M | 86.53%9.04M |
| Total current assets | 7.98%1.17B | 11.02%1.19B | 7.89%1.12B | -1.36%1.13B | -2.94%1.08B | -6.63%1.07B | -7.97%1.04B | -2.42%1.14B | -2.91%1.12B | 2.01%1.15B |
| Non Current assets | ||||||||||
| Fixed assets | ---- | 48.01%229.6M | ---- | 37.29%149.87M | ---- | 38.30%155.13M | ---- | 161.00%109.16M | ---- | 155.47%112.16M |
| Constru in process | ---- | -99.53%371.26K | ---- | 35.54%81.16M | ---- | 158.29%78.86M | ---- | -8.30%59.88M | ---- | -51.08%30.53M |
| Intangible assets | -2.28%69.84M | -2.29%70.24M | -2.29%70.64M | -2.29%71.05M | -2.26%71.46M | -2.27%71.88M | -2.05%72.3M | -2.03%72.71M | -1.77%73.12M | 8.36%73.55M |
| Long deferred expense | -13.99%3.72M | -14.25%4.11M | -22.74%4.06M | 23,588.26%3.87M | 24,021.48%4.33M | --4.79M | --5.26M | --16.32K | --17.95K | ---- |
| Deferred tax assets | 24.09%26.18M | 18.77%27.98M | 38.62%23.61M | 38.27%23.41M | 39.33%21.1M | 45.76%23.56M | 41.11%17.03M | 44.93%16.93M | 29.47%15.15M | 54.54%16.16M |
| Usufruct assets | -95.07%7.04K | -94.17%9.68K | 8.81%185.76K | 20.87%114.74K | 1.92%142.79K | -10.37%166.07K | -25.92%170.72K | -65.56%94.93K | -56.33%140.1K | -49.38%185.28K |
| Other non current assets | 24.91%20.2M | 25.28%19.96M | -69.20%18.04M | 9.18%17.02M | 7.27%16.17M | 1.77%15.93M | 308.72%58.57M | 4.46%15.59M | 3.57%15.07M | 30.75%15.65M |
| Total non current assets | 0.68%348.71M | 0.56%352.27M | 2.61%344.7M | 26.28%346.48M | 34.67%346.37M | 41.12%350.32M | 57.98%335.92M | 31.77%274.38M | 21.49%257.21M | 26.02%248.25M |
| Total assets | 6.21%1.52B | 8.44%1.54B | 6.60%1.47B | 3.98%1.47B | 4.11%1.43B | 1.87%1.42B | 2.47%1.38B | 2.74%1.42B | 0.89%1.37B | 5.59%1.39B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 13.89%152.02M | 34.78%166.68M | 23.00%140.28M | 14.43%144.28M | 28.33%133.47M | 2.90%123.68M | 11.30%114.05M | 17.37%126.09M | 1.53%104.01M | 18.23%120.19M |
| -Notes payable | 109.77%17.94M | 156.75%19.97M | 50.34%14.25M | -49.43%7.27M | -34.80%8.55M | -48.44%7.78M | -2.92%9.48M | 37.78%14.37M | 10.81%13.11M | 228.50%15.08M |
| -Accounts payable | 7.33%134.08M | 26.59%146.71M | 20.52%126.03M | 22.64%137.02M | 37.43%124.92M | 10.27%115.9M | 12.80%104.57M | 15.17%111.72M | 0.32%90.9M | 8.28%105.1M |
| Contract liabilities | 35.98%14.01M | 9.18%8.55M | 16.75%12.49M | -27.92%8.79M | 68.90%10.3M | 28.68%7.83M | -16.32%10.7M | -30.80%12.2M | -75.61%6.1M | -62.46%6.08M |
| Advance receipts | 0.31%373.28K | 0.84%373.28K | -54.07%373.28K | -54.46%370.18K | -65.65%372.14K | -65.83%370.18K | 118.41%812.78K | 118.41%812.78K | 191.14%1.08M | 191.14%1.08M |
| Salaries payable | 9.04%11.48M | 7.53%17.22M | 7.38%13.65M | 2.97%13.37M | 8.20%10.52M | 9.12%16.01M | 21.03%12.71M | 16.04%12.98M | 29.98%9.73M | 10.22%14.67M |
| Taxs payable | 47.73%5.85M | 61.85%16.45M | 8.50%6.61M | 41.36%6.75M | 75.87%3.96M | -10.17%10.16M | 53.88%6.09M | -20.65%4.77M | -82.39%2.25M | -46.92%11.31M |
| Other payable (including interest and dividends) | 247.77%464K | 509.25%769.74K | 45.84%337.23K | -29.27%29.63M | -34.30%133.42K | -46.63%126.34K | 97.15%231.23K | -14.23%41.9M | 329.23%203.08K | 245.40%236.74K |
| -Dividend payable | ---- | ---- | ---- | -34.14%27.52M | ---- | ---- | ---- | -14.29%41.78M | ---- | ---- |
| -Other payable | ---- | 509.25%769.74K | ---- | 1,764.53%2.11M | ---- | -46.63%126.34K | ---- | 13.91%113.31K | ---- | 245.40%236.74K |
| Non current liabilities due within one year | ---- | --0 | --0 | 17.72%102.06K | 10.64%102.06K | 14.51%102.06K | --91.56K | -50.64%86.7K | -47.47%92.25K | -49.25%89.13K |
| Other current liabilities | 66.85%1.86M | 135.50%2.63M | 20.65%1.71M | 36.82%1.29M | 346.63%1.11M | 280.66%1.12M | 227.17%1.42M | 4.60%944.21K | -42.56%249.14K | -32.43%293.04K |
| Total current liabilities | 16.29%186.05M | 33.42%212.67M | 20.08%175.45M | 2.41%204.59M | 29.31%159.98M | 3.53%159.39M | 11.84%146.11M | 3.75%199.78M | -16.83%123.72M | 0.27%153.96M |
| Current liabilities | ||||||||||
| Estimate liabilities | 922.09%266.12K | 286.92%380K | --188.07K | --648.61K | ---32.37K | --98.21K | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -17.64%2.16M | -11.18%2.32M | 46.44%2.43M | 45.48%2.51M | 48.35%2.62M | 49.64%2.61M | 117.73%1.66M | 118.22%1.73M | 109.55%1.77M | 121.44%1.75M |
| Long term deferred income | -2.14%10.66M | -2.13%10.72M | -2.12%10.78M | -2.11%10.84M | -2.10%10.9M | -2.09%10.95M | 57.16%11.01M | 57.18%11.07M | 57.20%11.13M | 162.92%11.19M |
| Lease liabilities | --0 | ---- | 556,270.79%153.73K | ---- | ---- | ---- | -99.96%27.63 | -99.97%27.63 | -99.97%27.63 | -99.97%27.63 |
| Total non current liabilities | -2.95%13.09M | -1.79%13.42M | 6.93%13.55M | 9.38%14M | 4.56%13.49M | 5.66%13.67M | 61.49%12.67M | 61.55%12.8M | 61.00%12.9M | 152.08%12.94M |
| Total liabilities | 14.80%199.14M | 30.64%226.09M | 19.03%189M | 2.83%218.58M | 26.98%173.47M | 3.69%173.06M | 14.65%158.78M | 6.04%212.58M | -12.85%136.61M | 5.18%166.89M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%139.28M | 0.00%139.28M | 0.00%139.28M | 0.00%139.28M | 0.00%139.28M | 0.00%139.28M | 0.00%139.28M | 0.00%139.28M | 0.00%139.28M | 0.00%139.28M |
| Capital reserve funds | 0.36%543.57M | 0.28%543.1M | 0.48%544.22M | 0.12%542.26M | 0.00%541.61M | 0.00%541.61M | 0.00%541.61M | 0.00%541.61M | 0.00%541.61M | 0.00%541.61M |
| Surplus reserve funds | 10.18%78.81M | 10.18%78.81M | 30.56%71.53M | 30.56%71.53M | 30.56%71.53M | 30.56%71.53M | 10.22%54.78M | 10.22%54.78M | 10.22%54.78M | 10.22%54.78M |
| Retained profit | 10.37%561.68M | 11.47%558.33M | 9.09%527.5M | 8.16%508.74M | 4.33%508.9M | 4.31%500.86M | 4.71%483.53M | 7.24%470.35M | 5.35%487.77M | 13.86%480.19M |
| Less:Treasury stock | 0.00%20.4M | 2.04%20.4M | 25.45%20.4M | 52.25%20.4M | --20.4M | --19.99M | --16.26M | --13.4M | ---- | ---- |
| Specific reserves | 7.19%15.5M | 6.97%15.2M | 9.94%14.94M | 13.19%14.69M | 16.84%14.46M | 20.75%14.21M | 21.02%13.59M | 20.77%12.98M | 23.31%12.38M | 21.35%11.77M |
| Shareholders equity without minority interests | 5.02%1.32B | 5.36%1.31B | 4.98%1.28B | 4.19%1.26B | 1.58%1.26B | 1.62%1.25B | 1.07%1.22B | 2.18%1.21B | 2.67%1.24B | 5.65%1.23B |
| Total shareholder equity | 5.02%1.32B | 5.36%1.31B | 4.98%1.28B | 4.19%1.26B | 1.58%1.26B | 1.62%1.25B | 1.07%1.22B | 2.18%1.21B | 2.67%1.24B | 5.65%1.23B |
| Total liabilityies and equity | 6.21%1.52B | 8.44%1.54B | 6.60%1.47B | 3.98%1.47B | 4.11%1.43B | 1.87%1.42B | 2.47%1.38B | 2.74%1.42B | 0.89%1.37B | 5.59%1.39B |
| 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.