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 | 3.74%296.94M | 9.08%488.69M | 36.93%407.26M | -14.87%336.69M | -27.72%286.24M | -23.74%448.02M | -33.26%297.42M | -21.87%395.48M | 1,845.31%395.99M | 399.07%587.49M |
| Transactional financial assets | -23.81%94.07M | -23.78%93.54M | -41.61%82.99M | -26.60%103.69M | 494.78%123.47M | 495.87%122.73M | 595.63%142.14M | 1,311.26%141.26M | 2.02%20.76M | 2.04%20.6M |
| Notes receivable and accounts receivable | -16.62%329.23M | -15.62%345.32M | -10.63%400.67M | -0.41%390.94M | 15.03%394.86M | 15.50%409.23M | 21.35%448.3M | 9.27%392.53M | 10.08%343.26M | 5.59%354.31M |
| -Notes receivable | -2.80%2.14M | 13.90%2.41M | 949.30%6.51M | -17.40%1.4M | 20.99%2.2M | 58.89%2.11M | 106.73%620.2K | 371.44%1.7M | 404.41%1.82M | -83.16%1.33M |
| -Accounts receivable | -16.70%327.09M | -15.77%342.92M | -11.95%394.16M | -0.33%389.54M | 15.00%392.66M | 15.34%407.11M | 21.28%447.68M | 8.91%390.84M | 9.62%341.44M | 7.73%352.98M |
| Other receivables (including interest and dividends) | -14.51%7.06M | -26.12%6.89M | -22.40%7.27M | -16.53%7.24M | -19.14%8.26M | 17.59%9.32M | 2.52%9.37M | 7.38%8.67M | 41.84%10.22M | 16.17%7.93M |
| -Other receivable | ---- | -26.12%6.89M | ---- | -16.53%7.24M | ---- | 17.59%9.32M | ---- | 7.38%8.67M | ---- | 16.17%7.93M |
| Contractual assets | -8.74%14.18M | 11.42%14.36M | 9.92%14.85M | 26.01%12.13M | 73.98%15.54M | 37.67%12.88M | 26.86%13.51M | 0.09%9.63M | 16.92%8.93M | 14.06%9.36M |
| Advance payment | -77.54%10.8M | 46.58%8.07M | -91.16%1.23M | 18.53%41.6M | -31.02%48.09M | -57.76%5.51M | -28.00%13.93M | 139.65%35.09M | 802.16%69.71M | 158.06%13.04M |
| Inventories | 125.21%564.12M | 173.55%493.38M | 92.95%508.48M | 41.59%312.02M | 135.42%250.49M | 197.84%180.36M | 188.02%263.53M | 121.11%220.38M | 56.54%106.4M | 95.05%60.56M |
| Other current assets | 37.73%19.25M | 61.51%15.13M | 95.78%15.38M | 172.47%14.55M | 145.03%13.98M | 580.05%9.37M | --7.86M | --5.34M | 76.82%5.71M | -57.31%1.38M |
| Total current assets | 17.07%1.34B | 22.38%1.47B | 20.24%1.44B | 0.87%1.22B | 18.73%1.14B | 13.54%1.2B | 23.80%1.2B | 19.95%1.21B | 115.32%960.98M | 99.81%1.05B |
| Non Current assets | ||||||||||
| Investment real estate | 111.43%4.24M | 110.56%4.31M | 109.73%4.39M | --1.96M | --2.01M | --2.05M | --2.09M | ---- | ---- | ---- |
| Long-term equity investment | 9.04%8.09M | -0.23%8.12M | 80.64%7.82M | 96.12%8.28M | 46.91%7.42M | 36.91%8.14M | --4.33M | --4.22M | --5.05M | --5.94M |
| Fixed assets | ---- | 2,757.64%299.02M | ---- | 1,620.57%156.46M | ---- | 8.95%10.46M | ---- | 11.83%9.09M | ---- | 64.90%9.6M |
| Constru in process | ---- | -98.11%3.82M | ---- | 5.40%125.73M | ---- | 114.22%202.16M | ---- | 49.40%119.29M | ---- | 61.17%94.37M |
| Intangible assets | -2.34%13.86M | -3.15%13.86M | -2.37%13.98M | -2.43%14.11M | -2.46%14.2M | -2.74%14.31M | -3.01%14.32M | -1.46%14.46M | -1.83%14.55M | -1.33%14.71M |
| Goodwill | 489.93%9.87M | 489.93%9.87M | 489.93%9.87M | 489.93%9.87M | 0.00%1.67M | 0.00%1.67M | 0.00%1.67M | 0.00%1.67M | 0.00%1.67M | 0.00%1.67M |
| Long deferred expense | 1,539.64%17.76M | 1,284.54%16.37M | 1,888.14%21.46M | 864.81%10.14M | 9.66%1.08M | 424.36%1.18M | 464.96%1.08M | 383.42%1.05M | 35.84%987.7K | -5.90%225.45K |
| Deferred tax assets | 45.78%16.31M | 28.92%15.25M | 18.38%12.87M | 15.26%12.04M | 11.77%11.19M | 15.97%11.83M | 16.68%10.87M | 18.40%10.45M | 28.90%10.01M | 22.23%10.2M |
| Usufruct assets | -4.30%2.9M | -19.97%3.44M | -27.51%3.89M | -40.21%4.04M | -62.31%3.03M | -28.75%4.3M | -50.80%5.36M | -40.96%6.76M | 56.02%8.04M | -1.21%6.03M |
| Other non current assets | -99.75%38.04K | -99.57%50.8K | -71.55%4.68M | -99.95%2.94K | 374.38%15.04M | 485.99%11.69M | 475.65%16.44M | 371.81%6.2M | --3.17M | 537.07%1.99M |
| Total non current assets | 23.38%379.03M | 39.70%374.11M | 67.97%354.71M | 97.83%342.63M | 94.67%307.21M | 84.99%267.79M | 56.13%211.17M | 37.32%173.19M | 50.30%157.81M | 50.84%144.76M |
| Total assets | 18.41%1.71B | 25.54%1.84B | 27.40%1.79B | 13.02%1.56B | 29.44%1.45B | 22.16%1.47B | 27.77%1.41B | 21.88%1.38B | 102.94%1.12B | 92.28%1.2B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 5.21%282.13M | 45.89%428.51M | 101.54%425.47M | 76.80%350.06M | 225.93%268.15M | 93.91%293.73M | 100.55%211.11M | 46.84%198M | 17.54%82.27M | 32.86%151.48M |
| -Notes payable | 103.59%43.39M | 5,088.84%95.58M | 1,413.03%116.9M | 698.56%57.47M | --21.31M | --1.84M | --7.73M | --7.2M | ---- | ---- |
| -Accounts payable | -3.28%238.74M | 14.06%332.93M | 51.72%308.57M | 53.35%292.59M | 200.03%246.84M | 92.70%291.89M | 93.21%203.38M | 41.51%190.8M | 17.54%82.27M | 32.86%151.48M |
| Contract liabilities | 152.87%451.58M | 172.15%400.53M | 86.67%366.07M | 6.50%204.93M | 352.44%178.58M | 360.92%147.17M | 550.83%196.1M | 444.99%192.43M | 52.48%39.47M | 14.29%31.93M |
| Advance receipts | 0.00%119.27K | 0.00%178.9K | --258.03K | --59.63K | --119.27K | --178.9K | ---- | ---- | ---- | ---- |
| Salaries payable | -7.30%7.59M | -5.10%23.72M | -6.01%12.84M | 2.01%12.46M | -3.75%8.19M | -10.11%25M | -7.02%13.66M | -9.86%12.22M | 1.75%8.51M | 5.72%27.81M |
| Taxs payable | -25.94%20.07M | -8.35%28.23M | -10.82%23.8M | -3.63%25.12M | -3.97%27.1M | -2.63%30.8M | 24.84%26.69M | 36.71%26.06M | 1.02%28.22M | -9.00%31.63M |
| Other payable (including interest and dividends) | 229.83%6.16M | 258.34%6.65M | 269.34%6.66M | -34.35%1.91M | 5.56%1.87M | 17.40%1.86M | 21.25%1.8M | 90.71%2.91M | 78.69%1.77M | -1.26%1.58M |
| -Other payable | ---- | 258.34%6.65M | ---- | -34.35%1.91M | ---- | 17.40%1.86M | ---- | 90.71%2.91M | ---- | -1.26%1.58M |
| Non current liabilities due within one year | -28.92%908.09K | 20.64%2.17M | -49.77%1.38M | -67.27%1.17M | -73.20%1.28M | -57.84%1.8M | -39.92%2.75M | -17.58%3.57M | 136.19%4.77M | 78.31%4.26M |
| Other current liabilities | 163.62%5.76M | 294.84%5.41M | -39.12%656.19K | -81.98%885.08K | 552.30%2.19M | 261.45%1.37M | 91.73%1.08M | 832.15%4.91M | -61.12%335.22K | -60.06%378.83K |
| Total current liabilities | 58.84%774.31M | 78.40%895.39M | 84.72%837.14M | 35.56%596.6M | 194.82%487.47M | 101.51%501.9M | 154.46%453.19M | 110.42%440.1M | 21.36%165.34M | 19.77%249.07M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | -59.32%214.55K | -58.41%150.69K | 13.10%349.4K | 59.59%287.75K | 1,298.27%527.46K | 711.13%362.35K | 3,581.23%308.92K | 12,363.92%180.3K | 98.68%37.72K | 280.29%44.67K |
| Lease liabilities | 72.24%1.13M | -25.13%893.4K | 72.39%2.17M | 57.83%2.27M | -61.68%657.65K | 209.41%1.19M | -74.89%1.26M | -73.19%1.44M | -10.88%1.72M | -83.94%385.67K |
| Total non current liabilities | 13.68%1.35M | -32.88%1.04M | 60.70%2.52M | 58.03%2.56M | -32.44%1.19M | 261.49%1.56M | -68.77%1.57M | -91.00%1.62M | -85.56%1.75M | -96.59%430.34K |
| Total liabilities | 58.73%775.66M | 78.06%896.44M | 84.64%839.66M | 35.64%599.15M | 192.44%488.66M | 101.79%503.45M | 148.35%454.76M | 94.49%441.71M | 12.61%167.1M | 13.11%249.5M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%60M | 0.00%60M | 0.00%60M | 0.00%60M | 0.00%60M | 0.00%60M | 0.00%60M | 0.00%60M | 33.33%60M | 33.33%60M |
| Capital reserve funds | 0.21%550.76M | 0.21%550.48M | 0.21%550.19M | 0.21%549.91M | 0.21%549.62M | 0.21%549.33M | 0.21%549.05M | 0.21%548.76M | 651.68%548.48M | 654.25%548.19M |
| Surplus reserve funds | 0.89%12.59M | 0.89%12.59M | 7.20%12.47M | 7.20%12.47M | 7.20%12.47M | 7.20%12.47M | 20.18%11.64M | 20.18%11.64M | 20.18%11.64M | 20.19%11.64M |
| Retained profit | -1.95%335.68M | -0.23%340M | 5.38%350.53M | 10.49%352.98M | 3.25%342.37M | 3.24%340.79M | 10.62%332.63M | 10.49%319.46M | 20.46%331.58M | 19.66%330.09M |
| Less:Treasury stock | 301.97%20.01M | 2,263.04%20.01M | 2,263.04%20.01M | --13.04M | --4.98M | --846.66K | --846.66K | ---- | ---- | ---- |
| Shareholders equity without minority interests | -2.13%939.02M | -1.94%943.05M | 0.08%953.19M | 2.39%962.33M | 0.82%959.49M | 1.25%961.76M | 3.72%952.47M | 3.69%939.86M | 136.21%951.69M | 135.59%949.92M |
| Total shareholder equity | -2.13%939.02M | -1.94%943.05M | 0.08%953.19M | 2.39%962.33M | 0.82%959.49M | 1.25%961.76M | 3.72%952.47M | 3.69%939.86M | 136.21%951.69M | 135.59%949.92M |
| Total liabilityies and equity | 18.41%1.71B | 25.54%1.84B | 27.40%1.79B | 13.02%1.56B | 29.44%1.45B | 22.16%1.47B | 27.77%1.41B | 21.88%1.38B | 102.94%1.12B | 92.28%1.2B |
| 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.