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 | 18.92%757.12M | 35.22%979.26M | 12.19%608.8M | 9.28%608.58M | -1.57%636.64M | -15.64%724.17M | -33.74%542.63M | -40.16%556.9M | -26.39%646.8M | -21.52%858.44M |
| Transactional financial assets | 38.43%1.43B | 19.16%1.37B | 27.34%1.38B | 12.00%1.34B | 10.29%1.03B | 17.40%1.15B | 46.34%1.08B | 39.94%1.2B | 4.49%934.02M | 8.18%980.08M |
| Notes receivable and accounts receivable | -23.71%1.58B | -28.31%907.54M | 6.39%1.56B | 1.61%1.62B | 28.83%2.07B | 35.51%1.27B | 31.44%1.47B | 29.92%1.59B | 4.43%1.61B | 96.30%934.23M |
| -Notes receivable | -46.61%370.67M | -32.92%506.64M | 43.86%532.94M | 1.77%413.21M | 76.38%694.29M | 40.94%755.24M | --370.45M | --406.02M | --393.64M | --535.87M |
| -Accounts receivable | -12.16%1.21B | -21.51%400.9M | -6.29%1.03B | 1.55%1.21B | 13.42%1.38B | 28.21%510.75M | -1.79%1.09B | -3.20%1.19B | -21.13%1.21B | -16.30%398.36M |
| Other receivables (including interest and dividends) | -69.89%3.44M | -69.72%2.53M | 46.53%9.89M | 191.97%12.33M | 31.75%11.43M | 2.66%8.35M | 73.22%6.75M | 17.63%4.22M | 116.42%8.67M | 137.30%8.14M |
| -Accrued interest receivable | ---- | ---- | 62.25%4.89M | 868.94%6.71M | 539.99%7.09M | 2,282.70%4.27M | --3.02M | --692.95K | --1.11M | --179.25K |
| -Other receivable | ---- | ---- | ---- | 59.02%5.61M | ---- | -48.70%4.08M | ---- | -1.68%3.53M | ---- | 132.07%7.96M |
| Advance payment | 46.01%3.94M | 10.87%2.87M | 35.58%5.54M | 2.81%3.01M | -14.82%2.7M | -28.96%2.59M | -29.60%4.09M | -20.63%2.93M | -13.27%3.17M | -17.94%3.64M |
| Inventories | -19.97%689.63M | -15.12%791.46M | -15.53%728.12M | -9.89%746.65M | -9.91%861.75M | -6.91%932.46M | 17.13%862M | 12.64%828.63M | 30.56%956.54M | 29.89%1B |
| Receivable financing | 46.04%569.44M | 59.18%868.69M | 65.86%669.92M | 36.83%452.07M | 13.77%389.91M | -22.84%545.72M | -57.80%403.9M | -55.50%330.39M | -45.88%342.72M | -28.58%707.27M |
| Other current assets | 12.48%11.03M | 21.47%21.18M | -22.65%7.7M | 6.96%8.17M | -47.15%9.81M | -48.98%17.44M | -26.55%9.95M | -75.91%7.64M | 1.75%18.56M | -22.41%34.18M |
| Total current assets | 0.54%5.04B | 6.40%4.94B | 13.48%4.97B | 5.95%4.79B | 10.97%5.01B | 2.64%4.65B | -0.30%4.38B | -0.20%4.52B | -3.95%4.52B | 5.56%4.53B |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%5.74M | 0.00%5.74M | 0.00%5.74M | 0.00%5.74M | 0.00%5.74M | 0.00%5.74M | 0.00%5.74M | 0.00%5.74M | 0.00%5.74M | 0.00%5.74M |
| Investment real estate | -8.33%17.2M | -10.41%17.47M | -16.05%17.74M | -15.96%18.01M | -13.54%18.76M | -11.37%19.5M | -2.43%21.13M | -2.52%21.43M | -0.87%21.7M | -0.80%22M |
| Long-term equity investment | -15.10%96.12M | -54.23%96.33M | -53.00%97.64M | -1.59%199.53M | -44.59%113.21M | 4.37%210.46M | 3.49%207.73M | 102.75%202.75M | --204.3M | --201.65M |
| Fixed assets | ---- | ---- | ---- | -9.30%993.64M | ---- | -9.89%1.04B | ---- | 27.36%1.1B | ---- | 36.39%1.16B |
| Constru in process | ---- | ---- | ---- | -50.97%9.98M | ---- | 474.10%18.7M | ---- | -92.80%20.35M | ---- | -98.91%3.26M |
| Intangible assets | 0.24%51.21M | 3.29%52.78M | -0.26%51.61M | -5.77%49.96M | -5.86%51.09M | -8.04%51.1M | -7.83%51.75M | -6.63%53.02M | -6.49%54.27M | -6.15%55.57M |
| Long deferred expense | -26.23%2.56M | -26.27%2.74M | -24.95%2.99M | -19.00%3.44M | -23.86%3.47M | -22.16%3.72M | 124.42%3.99M | 113.99%4.25M | 106.81%4.55M | 104.79%4.78M |
| Deferred tax assets | 22.65%23.59M | 19.27%28.44M | 336.10%11.28M | 188.27%14.49M | 96.16%19.23M | 79.41%23.84M | -92.71%2.59M | -82.34%5.03M | -70.43%9.81M | 332.78%13.29M |
| Usufruct assets | -4.29%57.9M | -4.24%58.55M | -4.20%59.2M | -4.15%59.85M | -4.11%60.49M | -4.07%61.14M | -3.65%61.79M | -3.62%62.44M | 4.88%63.09M | 4.93%63.73M |
| Other non current assets | 128.52%16.74M | 125.81%7.69M | 109.52%10.18M | 133.43%8.36M | 56.87%7.32M | -66.41%3.41M | 39.38%4.86M | -55.15%3.58M | -65.61%4.67M | 16.75%10.14M |
| Total non current assets | -7.88%1.21B | -14.65%1.23B | -14.80%1.23B | -7.54%1.36B | -13.04%1.31B | -6.32%1.44B | -4.53%1.45B | 3.06%1.47B | 14.51%1.51B | 17.48%1.54B |
| Total assets | -1.21%6.25B | 1.41%6.18B | 6.44%6.2B | 2.64%6.15B | 4.96%6.33B | 0.37%6.09B | -1.39%5.82B | 0.59%5.99B | 0.09%6.03B | 8.35%6.07B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | ---- | ---- | ---- | --343K | --5.5M | ---- | ---- | ---- |
| Notes payable and accounts payable | 0.17%2.44B | 3.51%2.3B | 12.58%2.36B | 6.02%2.43B | 6.23%2.44B | -2.17%2.22B | -12.53%2.1B | -6.76%2.29B | -7.42%2.29B | 7.78%2.27B |
| -Notes payable | 8.27%667.92M | -10.38%563.95M | 76.26%804.9M | 28.82%731.22M | 14.10%616.89M | 62.55%629.3M | -32.20%456.66M | -19.70%567.65M | 24.14%540.67M | -8.42%387.15M |
| -Accounts payable | -2.57%1.77B | 9.01%1.73B | -5.12%1.56B | -1.50%1.69B | 3.81%1.82B | -15.49%1.59B | -4.86%1.64B | -1.53%1.72B | -14.15%1.75B | 11.85%1.88B |
| Contract liabilities | 0.20%13.59M | -15.28%50.52M | -34.17%13.36M | 7.11%15.72M | -10.64%13.57M | -25.06%59.64M | -1.63%20.29M | -39.06%14.68M | -33.24%15.18M | 34.71%79.58M |
| Salaries payable | 12.29%98.52M | 11.25%99.56M | 2.69%82.17M | 2.90%76.22M | 4.46%87.74M | 3.61%89.49M | 10.46%80.02M | 1.28%74.07M | 1.66%83.99M | 1.37%86.37M |
| Taxs payable | -23.50%25.52M | 3.32%15.61M | 4.03%15.02M | 18.44%18.4M | 121.48%33.36M | 12.58%15.1M | -7.43%14.44M | 12.40%15.54M | -68.64%15.06M | 20.39%13.42M |
| Other payable (including interest and dividends) | 10.97%25.42M | 31.20%20.25M | 43.92%17.88M | 72.97%23.02M | 8.62%22.91M | -20.92%15.44M | -68.64%12.42M | -69.14%13.31M | -51.24%21.09M | -59.66%19.52M |
| -Other payable | ---- | ---- | ---- | 72.97%23.02M | ---- | -20.92%15.44M | ---- | -69.14%13.31M | ---- | -59.66%19.52M |
| Non current liabilities due within one year | -0.47%1.6M | 4.62%1.66M | 4.62%1.66M | 4.62%1.66M | 1.14%1.61M | 4.62%1.59M | 3.86%1.59M | 3.86%1.59M | 17.25%1.59M | 19.13%1.52M |
| Other current liabilities | -46.71%154.95M | -15.00%235.56M | 16.99%255.26M | -30.97%158.62M | 26.30%290.78M | 8.17%277.14M | 21,375.24%218.19M | 33,997.28%229.79M | 70,653.19%230.22M | 22,088.15%256.2M |
| Total current liabilities | -4.37%2.76B | 1.58%2.72B | 12.12%2.75B | 3.12%2.72B | 8.48%2.89B | -1.73%2.68B | -3.88%2.45B | 1.02%2.64B | -0.57%2.66B | 17.92%2.73B |
| Current liabilities | ||||||||||
| Estimate liabilities | 46.37%72.47M | 44.04%72.47M | 50.68%48.82M | 50.68%48.82M | 52.81%49.51M | 55.28%50.31M | 20.97%32.4M | 20.97%32.4M | 20.97%32.4M | 20.97%32.4M |
| Deferred tax liabilities | ---- | ---- | -6.58%8.14M | 1.62%8.11M | 1.64%8.08M | 1.66%8.05M | -81.37%8.72M | -83.17%7.98M | -79.69%7.95M | -44.76%7.92M |
| Long term deferred income | 28.90%54.45M | -2.20%42.66M | 11.84%44.88M | 19.02%40.86M | 18.79%42.24M | 18.93%43.62M | 8.16%40.13M | -12.76%34.33M | -12.42%35.56M | -12.36%36.68M |
| Lease liabilities | -4.38%60.79M | -2.63%62.31M | -2.56%63.29M | -5.10%62.55M | -2.41%63.57M | -2.48%63.99M | -2.03%64.95M | 0.59%65.91M | 4.46%65.15M | 6.30%65.62M |
| Total non current liabilities | 14.87%187.71M | 6.91%177.44M | 12.95%165.13M | 14.02%160.34M | 15.85%163.41M | 16.38%165.97M | -17.39%146.2M | -21.48%140.62M | -16.48%141.06M | -1.44%142.61M |
| Total liabilities | -3.34%2.95B | 1.89%2.9B | 12.16%2.91B | 3.68%2.88B | 8.85%3.05B | -0.83%2.84B | -4.76%2.6B | -0.43%2.78B | -1.51%2.8B | 16.78%2.87B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%435.6M | 0.00%435.6M | 0.00%435.6M | 0.00%435.6M | 0.00%435.6M | 0.00%435.6M | 0.00%435.6M | 0.00%435.6M | 0.00%435.6M | 0.00%435.6M |
| Capital reserve funds | -0.01%1.72B | -0.01%1.72B | 0.00%1.72B | 0.00%1.72B | 0.00%1.72B | 0.00%1.72B | 0.00%1.72B | 0.00%1.72B | 0.00%1.72B | 0.00%1.72B |
| Surplus reserve funds | 3.80%196.96M | 3.80%196.96M | 4.79%189.75M | 4.79%189.75M | 4.79%189.75M | 4.79%189.75M | 7.12%181.08M | 7.12%181.08M | 7.12%181.08M | 7.08%181.08M |
| Retained profit | 2.74%891.32M | 3.71%868.85M | 6.71%880.99M | 6.45%864.86M | 5.90%867.57M | 5.53%837.73M | 5.53%825.6M | 5.48%812.42M | 5.68%819.21M | 6.78%793.85M |
| Other composite income | 0.00%-5.46M | 0.00%-5.46M | 0.00%-5.46M | 0.00%-5.46M | 0.00%-5.46M | 0.00%-5.46M | 0.00%-5.46M | 0.00%-5.46M | 0.00%-5.46M | 0.00%-5.46M |
| Specific reserves | -0.92%35.81M | -2.90%35.72M | -4.31%36.22M | -4.30%36.38M | -5.58%36.15M | -5.09%36.79M | -1.85%37.85M | -1.78%38.02M | -2.36%38.29M | -1.01%38.76M |
| Shareholders equity without minority interests | 0.94%3.27B | 1.16%3.25B | 1.96%3.25B | 1.87%3.24B | 1.72%3.24B | 1.60%3.21B | 1.74%3.19B | 1.71%3.18B | 1.76%3.19B | 2.00%3.16B |
| Minority interests | -14.66%28.73M | -14.56%29.03M | -8.98%31.63M | -9.90%32.97M | -10.68%33.67M | -11.41%33.98M | -16.26%34.76M | -15.42%36.59M | -15.36%37.7M | -14.54%38.35M |
| Total shareholder equity | 0.78%3.3B | 0.99%3.28B | 1.84%3.29B | 1.74%3.27B | 1.58%3.27B | 1.44%3.25B | 1.50%3.23B | 1.48%3.22B | 1.52%3.22B | 1.76%3.2B |
| Total liabilityies and equity | -1.21%6.25B | 1.41%6.18B | 6.44%6.2B | 2.64%6.15B | 4.96%6.33B | 0.37%6.09B | -1.39%5.82B | 0.59%5.99B | 0.09%6.03B | 8.35%6.07B |
| 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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng 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.