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 | -47.32%160.69M | -45.62%166.72M | -62.88%127.9M | -46.80%129.56M | -5.60%305M | -21.13%306.57M | -9.75%344.53M | -9.12%243.53M | 25.53%323.11M | -5.39%388.72M |
| Transactional financial assets | -99.89%27.27K | -82.32%4.3M | -80.73%4.28M | -95.62%4.26M | 98.93%23.87M | 143.02%24.3M | --22.21M | -2.77%97.23M | -92.00%12M | --10M |
| Notes receivable and accounts receivable | 3.86%522.32M | 5.46%520.53M | 7.71%523.12M | 5.41%511.29M | 7.36%502.9M | 68.33%493.57M | 68.01%485.69M | 60.88%485.05M | 54.26%468.4M | 6.37%293.23M |
| -Notes receivable | -40.04%38.62M | -16.37%46.61M | -1.75%55.37M | 1.14%46.33M | 64.74%64.41M | 179.68%55.73M | 96.15%56.36M | 57.20%45.81M | 29.45%39.1M | -34.31%19.93M |
| -Accounts receivable | 10.31%483.7M | 8.24%473.92M | 8.95%467.75M | 5.86%464.96M | 2.14%438.49M | 60.21%437.84M | 64.91%429.33M | 61.27%439.24M | 57.00%429.3M | 11.41%273.3M |
| Other receivables (including interest and dividends) | 13.14%4.43M | -11.83%2.96M | 71.44%6.44M | 95.77%5.77M | 15.45%3.91M | 89.99%3.36M | 8.05%3.76M | 6.90%2.95M | 44.33%3.39M | 208.61%1.77M |
| -Dividend receivable | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| -Accrued interest receivable | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| -Other receivable | 13.14%4.43M | -11.83%2.96M | ---- | 95.77%5.77M | --3.91M | 89.99%3.36M | ---- | 155.42%2.95M | ---- | 208.61%1.77M |
| Contractual assets | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| Advance payment | 17.15%8.19M | -25.95%6.48M | -15.47%8.48M | -2.66%5.7M | 71.63%6.99M | 168.50%8.75M | 157.84%10.03M | 44.17%5.85M | -37.52%4.07M | -31.53%3.26M |
| Inventories | 0.09%166.81M | -4.58%160.31M | -17.80%163.64M | -22.75%166.11M | -18.98%166.66M | 16.81%168.01M | 55.20%199.06M | 63.55%215.04M | 52.12%205.71M | 8.68%143.84M |
| Receivable financing | 60.18%24.35M | -28.40%25.38M | -44.52%25.73M | -12.59%22.99M | -18.14%15.2M | 34.06%35.44M | 19.38%46.38M | 8.62%26.3M | 51.28%18.57M | -16.91%26.44M |
| Assets held for sale | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| Non-current assets due within one year | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| Other current assets | 21.93%2.7M | 6.31%2.24M | -20.95%2M | -33.62%2.47M | -47.53%2.22M | -41.25%2.1M | -19.31%2.53M | 41.08%3.72M | -2.99%4.22M | -30.56%3.58M |
| Total current assets | -13.37%889.51M | -14.70%888.91M | -22.67%861.59M | -21.44%848.15M | -1.22%1.03B | 19.67%1.04B | 31.32%1.11B | 29.36%1.08B | 19.24%1.04B | 1.12%870.82M |
| Non Current assets | ||||||||||
| Debt investment | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| Other debt investment | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| Other equity investment | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| Other non-current financial assets | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| Investment real estate | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| Long-term equity investment | --375K | --375K | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| Long term receivable account | 3.97%2.7M | 3.97%2.67M | -4.89%2.65M | -6.32%2.62M | -6.40%2.59M | 584.83%2.57M | 641.36%2.78M | 1,080.32%2.8M | 1,069.89%2.77M | 58.35%375.15K |
| Fixed assets | ---- | 0.13%158.42M | ---- | -1.57%155.68M | ---- | 22.01%158.21M | ---- | 19.03%158.17M | ---- | -0.63%129.66M |
| Fixed assets liquidation | ---- | 42.33%50.76K | ---- | -96.30%6.03K | ---- | 42.96%35.67K | ---- | 1,414.10%163.11K | ---- | 139.96%24.95K |
| Constru in process | ---- | 76.48%4.53M | ---- | -5.63%2.9M | ---- | -13.14%2.57M | ---- | 26.53%3.08M | ---- | 114.17%2.96M |
| Productive biological assets | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| Oil and gas assets | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| Intangible assets | 0.76%24.82M | -8.03%23.04M | 1.81%23.51M | 0.36%24.09M | 0.35%24.63M | 141.32%25.05M | 125.27%23.09M | 131.01%24M | 133.62%24.55M | -2.83%10.38M |
| Development expenditure | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| Goodwill | 0.00%103.49M | 0.00%103.49M | -0.93%103.49M | -0.93%103.49M | -0.29%103.49M | --103.49M | --104.47M | --104.47M | --103.79M | ---- |
| Long deferred expense | -2.84%14.51M | -5.62%14.35M | -1.68%14.96M | -1.56%15.34M | -7.86%14.93M | 788.84%15.2M | 694.88%15.21M | 1,951.61%15.58M | 1,887.12%16.21M | 188.34%1.71M |
| Deferred tax assets | 7.23%19.63M | 7.59%19.82M | 23.39%21.32M | 17.73%19.4M | 13.50%18.31M | 65.76%18.42M | 21.43%17.28M | 20.21%16.47M | 23.79%16.13M | -9.41%11.11M |
| Usufruct assets | -12.15%54.11M | -11.58%57.18M | -18.99%54.72M | -17.60%58.53M | -16.45%61.6M | 1,702.69%64.67M | 1,685.44%67.55M | 7,085.34%71.03M | 6,028.13%73.72M | 153.05%3.59M |
| Other non current assets | 210.10%6.32M | 222.49%3.17M | 30.94%5.31M | -7.49%5.55M | -0.69%2.04M | -35.09%983.41K | 634.22%4.05M | 375.28%6M | -14.08%2.05M | -6.30%1.52M |
| Total non current assets | 0.10%387.04M | -1.05%387.1M | -2.88%385.99M | -3.52%387.61M | -3.36%386.67M | 142.49%391.2M | 139.75%397.44M | 146.98%401.76M | 148.12%400.09M | 1.66%161.32M |
| Total assets | -9.68%1.28B | -10.97%1.28B | -17.47%1.25B | -16.58%1.24B | -1.82%1.41B | 38.87%1.43B | 49.05%1.51B | 48.55%1.48B | 39.36%1.44B | 1.21%1.03B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --0 | --0 | -53.18%1.64M | -76.49%1.62M | --0 | --3.5M | --3.5M | --6.88M | 610.00%7.1M | ---- |
| Transactional financial liabilities | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 11.43%123.22M | 7.75%126.8M | 8.24%120.29M | 2.43%128.04M | -1.11%110.58M | 61.45%117.68M | 106.95%111.14M | 163.03%125.01M | 64.89%111.82M | 15.57%72.89M |
| -Notes payable | -52.31%2.68M | -20.91%12.4M | -0.31%16.18M | 303.85%21.29M | -6.95%5.62M | --15.68M | --16.23M | --5.27M | --6.04M | ---- |
| -Accounts payable | 14.84%120.54M | 12.16%114.4M | 9.70%104.11M | -10.85%106.75M | -0.77%104.96M | 39.94%102M | 76.73%94.91M | 151.93%119.74M | 55.98%105.78M | 15.57%72.89M |
| Contract liabilities | 46.24%5.57M | -36.83%4.4M | -78.76%4.99M | -23.09%3.86M | -29.41%3.81M | 1,150.12%6.97M | 3,021.83%23.48M | 194.99%5.02M | 743.70%5.4M | -41.67%557.76K |
| Advance receipts | --0 | --0 | ---- | ---- | --67.28K | --0 | ---- | ---- | ---- | ---- |
| Salaries payable | 44.56%31.44M | 25.30%41.18M | 96.77%43.2M | 116.01%32.65M | 111.59%21.75M | 236.18%32.86M | 128.34%21.96M | 90.83%15.12M | 44.11%10.28M | -15.98%9.78M |
| Taxs payable | -29.82%7.83M | -42.18%7.66M | -19.07%7.99M | 11.51%7.83M | 46.00%11.15M | 429.86%13.24M | 119.63%9.87M | 245.34%7.02M | 47.10%7.64M | -62.90%2.5M |
| Other payable (including interest and dividends) | 46.23%72.22M | 46.69%73.54M | 13.53%57.84M | 41.10%70.6M | -2.23%49.39M | 487.81%50.13M | 283.37%50.95M | 277.46%50.04M | 263.31%50.51M | -48.29%8.53M |
| -Interest payable | --0 | -82.14%20.3K | ---- | ---- | -83.19%20.3K | --113.69K | --105.78K | --106.85K | --120.79K | ---- |
| -Dividend payable | --9.35M | --9.35M | --8.77M | --21.02M | --0 | --0 | ---- | ---- | ---- | ---- |
| -Other payable | 27.35%62.87M | 28.29%64.17M | ---- | -0.70%49.58M | --49.37M | 486.47%50.02M | ---- | 276.65%49.93M | ---- | -48.29%8.53M |
| Hold and for sell liabilities | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| Non current liabilities due within one year | -8.43%12.4M | -9.88%14.51M | -16.37%11.29M | 20.71%13.06M | 29.14%13.54M | 926.27%16.1M | 672.41%13.5M | 1,364.13%10.82M | 1,318.42%10.48M | 107.34%1.57M |
| Other current liabilities | 11.40%2.82M | -9.08%2.73M | -52.95%3.69M | -32.42%3.21M | 17.48%2.53M | 58.64%3M | 317.53%7.84M | 135.81%4.75M | -29.83%2.16M | 0.55%1.89M |
| Total current liabilities | 20.05%255.5M | 11.22%270.82M | 3.59%250.93M | 16.12%260.88M | 3.62%212.82M | 149.20%243.49M | 183.38%242.24M | 198.76%224.66M | 106.43%205.39M | -5.62%97.71M |
| Current liabilities | ||||||||||
| Long term loan | --0 | 0.00%19M | -80.81%19M | -80.81%19M | -81.00%19M | --19M | --99M | --99M | --100M | ---- |
| Bonds payable | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| Preferred stock | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| Perpetual Debt | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| Long term salaries pay | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| Estimate liabilities | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | --0 | --0 | ---- | ---- | --0 | --0 | --5.8M | --6.58M | --3.76M | ---- |
| Long term deferred income | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| Lease liabilities | -7.79%55.8M | -12.03%55.82M | -15.53%56.06M | -19.08%57.32M | -15.97%60.51M | 3,287.59%63.45M | 3,080.00%66.36M | 34,010.45%70.84M | 17,822.51%72.01M | 216.95%1.87M |
| Other non current liabilities | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| Total non current liabilities | -29.83%55.8M | -9.26%74.82M | -56.15%75.06M | -56.74%76.32M | -54.77%79.51M | 4,302.03%82.45M | 8,102.01%171.16M | 84,851.82%176.42M | 43,648.08%175.77M | 216.95%1.87M |
| Total liabilities | 6.49%311.29M | 6.04%345.63M | -21.14%325.99M | -15.93%337.2M | -23.30%292.33M | 227.30%325.94M | 372.09%413.41M | 431.91%401.08M | 281.54%381.16M | -4.35%99.58M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%120M | 0.00%120M | 0.00%120M | 0.00%120M | 0.00%120M | 0.00%120M | 0.00%120M | 0.00%120M | 0.00%120M | 0.00%120M |
| Other equity instruments | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| -Equity of prefer stock | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| -Equity of Perpetual debt | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| Capital reserve funds | -17.81%525.63M | -17.97%524.66M | -18.23%522.96M | -18.44%521.64M | 0.00%639.55M | 0.00%639.55M | 0.00%639.55M | 0.00%639.55M | 0.00%639.55M | 0.00%639.55M |
| Surplus reserve funds | 38.68%20.68M | 38.68%20.68M | 0.00%14.91M | 0.00%14.91M | 0.00%14.91M | 0.00%14.91M | 4.30%14.91M | 4.30%14.91M | 4.30%14.91M | 4.30%14.91M |
| Retained profit | 32.81%304.02M | 34.59%274.75M | 31.04%263.85M | 27.33%242.08M | 29.52%228.92M | 29.06%204.14M | 31.58%201.34M | 28.29%190.13M | 10.90%176.73M | 11.31%158.17M |
| Less:Treasury stock | -49.34%9.6M | --9.6M | ---- | --0 | --18.95M | --0 | ---- | ---- | ---- | ---- |
| Other composite income | -164.27%-229.38K | -17.78%-124.2K | 9.53%-139.28K | -7.09%-77.39K | -13.46%-86.8K | -31.85%-105.46K | 35.42%-153.96K | 62.91%-72.27K | 28.77%-76.5K | 62.47%-79.98K |
| Ordinary risk reserve funds | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| Specific reserves | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | -2.42%960.51M | -4.92%930.37M | -5.54%921.58M | -6.84%898.56M | 3.49%984.35M | 4.93%978.5M | 5.29%975.66M | 4.63%964.52M | 1.93%951.13M | 1.84%932.56M |
| Minority interests | -96.52%4.75M | --0 | ---- | ---- | 27.46%136.74M | --128.86M | --122.57M | --115.83M | --107.28M | ---- |
| Total shareholder equity | -13.90%965.26M | -15.98%930.37M | -16.08%921.58M | -16.83%898.56M | 5.92%1.12B | 18.74%1.11B | 18.52%1.1B | 17.19%1.08B | 13.43%1.06B | 1.84%932.56M |
| Total liabilityies and equity | -9.68%1.28B | -10.97%1.28B | -17.47%1.25B | -16.58%1.24B | -1.82%1.41B | 38.87%1.43B | 49.05%1.51B | 48.55%1.48B | 39.36%1.44B | 1.21%1.03B |
| 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 | -- | Ernst & Young Huaming Accounting Firm (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming Accounting Firm (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming Accounting Firm (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.