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 | -5.89%346.14M | -55.04%292.92M | 164.39%464.62M | 48.91%516.58M | 49.92%367.79M | 20.61%651.56M | -45.40%175.74M | -58.31%346.9M | 35.26%245.33M | 147.26%540.2M |
| Transactional financial assets | 7.05%558.19M | 163.22%645.28M | -29.43%427.39M | -23.82%363.23M | -13.62%521.45M | -25.72%245.15M | 32.91%605.65M | --476.78M | --603.65M | --330.02M |
| Notes receivable and accounts receivable | -28.32%60.12M | -33.25%60.57M | -22.60%56.98M | -5.05%75.51M | -4.33%83.88M | 3.37%90.74M | -23.34%73.62M | -6.64%79.53M | 13.53%87.68M | 40.81%87.78M |
| -Notes receivable | ---- | --0 | ---- | ---- | --400K | --2.42M | ---- | ---- | ---- | ---- |
| -Accounts receivable | -27.98%60.12M | -31.42%60.57M | -22.60%56.98M | -5.05%75.51M | -4.79%83.48M | 0.62%88.33M | -23.34%73.62M | -6.64%79.53M | 13.53%87.68M | 40.81%87.78M |
| Other receivables (including interest and dividends) | -71.99%1.03M | -92.43%983.72K | -98.65%647.01K | -69.55%509K | 103.68%3.67M | 569.72%13M | 1,718.47%47.87M | -44.90%1.67M | -37.48%1.8M | -41.69%1.94M |
| -Other receivable | ---- | -92.43%983.72K | ---- | -69.55%509K | ---- | 569.72%13M | ---- | -44.90%1.67M | ---- | -41.69%1.94M |
| Advance payment | -45.14%1.82M | 9,060.10%830.28K | -62.18%14.13M | -68.91%4.29M | 31.35%3.32M | -99.90%9.06K | 200.23%37.35M | 695.75%13.8M | 66.46%2.53M | 134.32%8.85M |
| Inventories | -16.51%33.07M | -28.03%38.41M | -78.41%18.84M | -75.53%22.95M | -59.20%39.61M | -32.90%53.36M | 1.00%87.28M | 11.35%93.8M | 12.05%97.09M | -8.04%79.53M |
| Other current assets | 201.64%21.42M | 413.63%20.61M | -49.99%3.41M | -58.89%2.46M | -26.37%7.1M | 40.70%4.01M | -67.51%6.82M | 5.80%5.98M | 23.90%9.65M | -30.17%2.85M |
| Total current assets | -0.49%1.02B | 0.17%1.06B | -4.67%986.02M | -3.23%985.53M | -2.00%1.03B | 0.63%1.06B | 3.84%1.03B | 0.65%1.02B | 193.12%1.05B | 177.73%1.05B |
| Non Current assets | ||||||||||
| Investment real estate | -12.52%13.67M | -12.14%14.16M | -11.78%14.65M | -8.91%15.14M | -11.12%15.63M | -10.82%16.12M | -10.99%16.61M | -12.76%16.62M | -10.01%17.59M | -9.77%18.08M |
| Long-term equity investment | --1.89M | --1.92M | --1.96M | --2M | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | -6.77%44.26M | ---- | -8.87%45.94M | ---- | -9.15%47.47M | ---- | -2.61%50.41M | ---- | -3.12%52.25M |
| Intangible assets | 2,337.76%15.93M | --16.43M | --475.1K | --564.19K | --653.27K | --0 | ---- | ---- | ---- | ---- |
| Goodwill | --90.06M | --90.06M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | 235.98%1.2M | 265.31%1.44M | -20.45%316.47K | -19.28%321.96K | -16.58%358.08K | -14.54%392.87K | --397.83K | --398.84K | --429.27K | --459.7K |
| Deferred tax assets | 417.69%6.68M | 448.87%6.1M | 919.28%371.42K | 15,786.02%884.77K | 334.29%1.29M | 80.96%1.11M | -96.39%36.44K | -99.36%5.57K | -65.70%297.23K | 33.44%614.34K |
| Usufruct assets | 2,855.98%3.06M | 1,814.27%3.54M | 113.57%569.3K | 16.94%406.97K | -75.87%103.62K | -63.78%185.09K | -55.94%266.56K | -15.32%348.03K | 78.61%429.5K | 85.44%510.96K |
| Total non current assets | 172.78%175.52M | 172.52%177.92M | -3.83%63.46M | -3.73%65.26M | -7.79%64.35M | -9.22%65.28M | -9.75%65.99M | -5.98%67.79M | -4.89%69.78M | -3.73%71.92M |
| Total assets | 9.73%1.2B | 10.19%1.24B | -4.62%1.05B | -3.26%1.05B | -2.36%1.09B | 0.00%1.12B | 2.91%1.1B | 0.20%1.09B | 159.40%1.12B | 147.82%1.12B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --100K | --14M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | -27.13%13.49M | -25.01%37.79M | -59.99%7.95M | 1.78%13.29M | -8.43%18.52M | 47.22%50.39M | 26.44%19.87M | -33.72%13.05M | -2.56%20.22M | -8.38%34.23M |
| -Notes payable | ---- | --0 | ---- | --2.97M | --7.95M | --12.85M | --7.86M | ---- | ---- | ---- |
| -Accounts payable | 27.72%13.49M | 0.66%37.79M | -33.78%7.95M | -20.93%10.32M | -47.76%10.57M | 9.67%37.54M | -23.61%12M | -32.87%13.05M | -2.56%20.22M | -8.38%34.23M |
| Contract liabilities | -15.03%25.74M | -2.48%30.84M | -69.33%20.43M | -69.99%20.05M | -60.02%30.3M | -48.26%31.62M | -4.61%66.62M | -0.28%66.8M | 27.34%75.79M | -4.11%61.12M |
| Advance receipts | -89.76%18.32K | -93.33%11.3K | -54.12%82.05K | -92.33%12.25K | 11.92%178.83K | 29.71%169.3K | 77.29%178.83K | 125.65%159.78K | 293.83%159.78K | 1,199.99%130.52K |
| Salaries payable | 473.40%4.89M | 389.21%14.25M | -1.09%875.61K | -2.66%862.57K | -17.45%852.87K | -72.24%2.91M | -5.52%885.23K | 2.26%886.1K | 20.96%1.03M | 12.18%10.49M |
| Taxs payable | 2.49%2.13M | -50.49%1.99M | -34.01%1.32M | -13.19%2.71M | 391.88%2.08M | 76.79%4.03M | 207.55%2M | 51.94%3.12M | -73.87%423.08K | -45.18%2.28M |
| Other payable (including interest and dividends) | 1,894.57%50.08M | 1,570.22%50.43M | -17.40%1.13M | -16.65%1.61M | 29.16%2.51M | -29.38%3.02M | -57.67%1.37M | -92.38%1.93M | -14.08%1.94M | 141.43%4.28M |
| -Other payable | ---- | 1,570.22%50.43M | ---- | -16.65%1.61M | ---- | -29.38%3.02M | ---- | -92.38%1.93M | ---- | 141.43%4.28M |
| Non current liabilities due within one year | 2,370.13%1.32M | 961.80%1.45M | 41.04%309.82K | -31.04%200.07K | -83.77%53.44K | -57.98%136.97K | -31.94%219.67K | 52.54%290.11K | 188.59%329.22K | 188.59%325.98K |
| Other current liabilities | --12.63K | --293.34K | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Total current liabilities | 79.46%97.79M | 63.69%151.06M | -64.78%32.1M | -55.09%38.73M | -45.45%54.49M | -18.23%92.28M | 0.37%91.13M | -25.13%86.24M | 17.31%99.9M | -3.14%112.85M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | --3.47M | --2.42M | ---- | ---- | ---- | ---- | ---- | -55.81%100.48K | ---- | ---- |
| Long term deferred income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 332.90%9.6K | -34.26%19.2K | -64.33%28.79K |
| Lease liabilities | --1.79M | --1.83M | --201.22K | 1,177.51%146.43K | ---- | ---- | ---- | -92.63%11.46K | -46.52%53.44K | 11.92%136.97K |
| Total non current liabilities | --5.26M | --4.25M | --201.22K | 20.47%146.43K | ---- | --0 | ---- | -68.44%121.55K | -79.00%72.63K | -18.39%165.76K |
| Total liabilities | 89.12%103.05M | 68.30%155.3M | -64.56%32.3M | -54.99%38.87M | -45.49%54.49M | -18.35%92.28M | -0.28%91.13M | -25.28%86.36M | 16.92%99.97M | -3.16%113.02M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%88M | 0.00%88M | 0.00%88M | 0.00%88M | 0.00%88M | 0.00%88M | 0.00%88M | 0.00%88M | 33.33%88M | 33.33%88M |
| Capital reserve funds | 0.00%665.37M | 0.00%665.37M | 0.00%665.37M | 0.00%665.37M | 0.00%665.37M | 0.00%665.37M | 0.00%665.37M | 0.00%665.37M | 825.16%665.37M | 825.16%665.37M |
| Surplus reserve funds | 5.51%46.26M | 5.51%46.26M | 13.19%43.85M | 13.19%43.85M | 13.19%43.85M | 13.19%43.85M | 16.99%38.74M | 16.99%38.74M | 16.99%38.74M | 17.00%38.74M |
| Retained profit | -2.18%235.06M | -3.72%225.85M | 1.34%220.85M | 3.20%215.5M | 6.15%240.31M | 7.22%234.57M | 13.39%217.93M | 14.25%208.82M | 29.37%226.38M | 31.69%218.77M |
| Other composite income | -25.15%-1.11M | -6.41%-1.05M | -6.55%-910.09K | 19.90%-828.73K | 5.68%-890.64K | -24.39%-988.1K | 4.01%-854.14K | -29.62%-1.03M | -33.47%-944.29K | -19.65%-794.35K |
| Shareholders equity without minority interests | -0.29%1.03B | -0.62%1.02B | 0.79%1.02B | 1.20%1.01B | 1.88%1.04B | 2.05%1.03B | 3.21%1.01B | 3.25%999.89M | 194.68%1.02B | 200.18%1.01B |
| Minority interests | 131,220.99%60.69M | 121,427.01%57.79M | 693.26%18.78K | 2,640.23%40.19K | --46.21K | --47.55K | ---3.17K | ---1.58K | ---- | ---- |
| Total shareholder equity | 5.56%1.09B | 4.98%1.08B | 0.79%1.02B | 1.20%1.01B | 1.88%1.04B | 2.06%1.03B | 3.21%1.01B | 3.25%999.89M | 194.68%1.02B | 200.18%1.01B |
| Total liabilityies and equity | 9.73%1.2B | 10.19%1.24B | -4.62%1.05B | -3.26%1.05B | -2.36%1.09B | 0.00%1.12B | 2.91%1.1B | 0.20%1.09B | 159.40%1.12B | 147.82%1.12B |
| 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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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.