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 | -49.34%545.82M | 8.26%1.17B | 45.69%1.57B | -44.30%1.23B | -67.47%1.08B | -48.62%1.08B | -50.97%1.08B | -41.71%2.21B | -11.18%3.31B | -7.23%2.11B |
| Transactional financial assets | --45.95M | 4,529.96%41.98M | ---- | 269.78%3.06M | ---- | -16.05%906.8K | 342.10%86.2M | -97.21%826.44K | -79.34%7.88M | -98.72%1.08M |
| Notes receivable and accounts receivable | -18.69%3.9B | -17.89%3.9B | -8.30%3.86B | -6.66%3.62B | 33.36%4.8B | 36.47%4.75B | 21.02%4.21B | 31.95%3.88B | 24.60%3.6B | 17.28%3.48B |
| -Notes receivable | 168.07%119.35M | 122.95%114.2M | -44.19%45.89M | -49.69%42.7M | 15.33%44.52M | 27.36%51.22M | 106.63%82.24M | 104.89%84.88M | -0.03%38.6M | -18.14%40.22M |
| -Accounts receivable | -20.44%3.78B | -19.43%3.79B | -7.59%3.82B | -5.70%3.58B | 33.55%4.76B | 36.58%4.7B | 20.03%4.13B | 30.91%3.8B | 24.93%3.56B | 17.88%3.44B |
| Other receivables (including interest and dividends) | -27.37%32.22M | -23.29%34.48M | -53.50%44.88M | -58.58%35.16M | -27.14%44.36M | -27.35%44.94M | 53.41%96.51M | 35.27%84.88M | -2.93%60.88M | -1.07%61.86M |
| -Other receivable | ---- | ---- | ---- | ---- | ---- | -27.35%44.94M | ---- | 35.27%84.88M | ---- | -1.07%61.86M |
| Advance payment | 231.00%201.17M | 18.89%87.26M | -36.33%139.6M | -53.52%64.99M | -57.74%60.78M | -51.41%73.4M | 24.56%219.24M | -50.02%139.84M | -56.03%143.81M | -21.51%151.04M |
| Inventories | -18.45%1.75B | -28.43%1.3B | -0.65%2.67B | -9.30%2.88B | -39.93%2.15B | -42.13%1.82B | -15.80%2.69B | -1.33%3.17B | 22.58%3.57B | 20.17%3.15B |
| Receivable financing | 311.35%7.4M | 234.92%31.5M | -36.74%10.03M | -77.46%7.89M | -85.12%1.8M | 30.84%9.4M | 557.96%15.85M | 820.11%34.99M | 335.18%12.09M | 93.87%7.19M |
| Other current assets | 26.28%353.67M | -50.05%195.71M | -6.91%250.48M | -13.12%338.28M | 13.55%280.06M | 110.33%391.83M | 71.98%269.07M | 697.87%389.35M | 84.06%246.63M | 351.34%186.3M |
| Total current assets | -18.68%6.84B | -17.22%6.77B | -1.35%8.55B | -17.47%8.18B | -23.23%8.41B | -10.60%8.18B | -6.72%8.67B | -4.40%9.91B | 8.50%10.96B | 10.92%9.15B |
| Non Current assets | ||||||||||
| Other equity investment | ---- | ---- | --10M | --10M | ---- | ---- | ---- | ---- | ---- | ---- |
| Other non-current financial assets | --9.7M | --9.89M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Investment real estate | -6.37%274.13M | -6.27%278.83M | -6.07%283.49M | -6.07%288.12M | -5.13%292.8M | -6.21%297.47M | -4.06%301.83M | -5.78%306.75M | -6.67%308.63M | -5.54%317.18M |
| Long-term equity investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1.95%112.01M | 2.77%110.2M |
| Fixed assets | ---- | ---- | ---- | ---- | ---- | -22.50%2.94B | ---- | 0.19%3.51B | ---- | 32.66%3.79B |
| Constru in process | ---- | ---- | ---- | ---- | ---- | 1,274.17%5.45B | ---- | 336.53%1.37B | ---- | -0.08%396.64M |
| Construction materials | ---- | ---- | ---- | ---- | ---- | -22.84%298.16M | ---- | 130.39%997.85M | ---- | -52.80%386.44M |
| Intangible assets | 26.58%645.84M | 27.17%653.5M | 28.97%664.71M | -2.58%506.5M | -3.17%510.23M | -0.60%513.9M | -1.39%515.42M | -0.34%519.92M | 2.16%526.93M | 2.94%517.02M |
| Long deferred expense | -28.56%24.43M | -28.95%25.23M | -13.81%31.74M | -35.65%32.88M | -34.94%34.2M | -33.77%35.51M | --36.83M | --51.1M | 188,470.49%52.56M | 31,963.07%53.62M |
| Deferred tax assets | 11.92%623.61M | 29.55%641.31M | 50.48%646.71M | 53.46%576.78M | 65.10%557.17M | 50.62%495.04M | 105.10%429.76M | 93.07%375.85M | 132.74%337.48M | 88.17%328.68M |
| Usufruct assets | -15.15%63.74M | -15.52%65.37M | -11.50%65.96M | -3.30%73.79M | -3.95%75.11M | -3.12%77.38M | 2.92%74.53M | 1.64%76.31M | 2.43%78.2M | 2.59%79.87M |
| Other non current assets | -76.36%93.74M | -69.45%97.59M | -94.07%88.32M | -92.35%114.99M | -68.30%396.6M | -66.88%319.48M | 47.53%1.49B | 69.09%1.5B | 29.81%1.25B | 9.27%964.7M |
| Total non current assets | -5.17%10.36B | 1.96%10.63B | 12.16%10.97B | 24.00%10.81B | 47.60%10.92B | 50.12%10.42B | 42.88%9.78B | 36.85%8.72B | 19.52%7.4B | 12.85%6.94B |
| Total assets | -11.05%17.2B | -6.47%17.4B | 5.81%19.52B | 1.94%18.99B | 5.32%19.33B | 15.60%18.6B | 14.32%18.45B | 11.30%18.63B | 12.69%18.36B | 11.75%16.09B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -21.00%2.18B | -22.61%2.1B | -16.53%2.01B | -18.00%2.33B | 1.30%2.77B | 22.70%2.71B | -1.94%2.41B | 50.00%2.84B | 104.91%2.73B | 16.82%2.21B |
| Transactional financial liabilities | -70.32%405.55K | --2.02M | --16.6M | --192.19K | -45.51%1.37M | ---- | ---- | ---- | --2.51M | --2.66M |
| Notes payable and accounts payable | -13.72%2.87B | 4.83%3.07B | 58.01%4.45B | 56.99%3.79B | 25.07%3.32B | 35.14%2.92B | 0.01%2.81B | -39.82%2.41B | -27.05%2.66B | -41.72%2.16B |
| -Notes payable | -15.76%434.3M | -48.82%248.74M | 48.59%506.81M | 17.83%570.53M | -4.87%515.55M | -3.07%486.05M | -70.39%341.08M | -51.25%484.2M | -37.48%541.92M | -47.30%501.45M |
| -Accounts payable | -13.35%2.43B | 15.52%2.82B | 59.31%3.94B | 66.83%3.22B | 32.74%2.81B | 46.67%2.44B | 48.84%2.47B | -36.06%1.93B | -23.79%2.12B | -39.80%1.66B |
| Contract liabilities | -3.74%611.77M | 13.74%620.46M | 15.41%775.15M | 3.42%645.41M | 6.83%635.57M | 19.82%545.51M | 84.76%671.66M | 33.82%624.1M | 7.21%594.95M | -0.72%455.26M |
| Salaries payable | -16.83%74.72M | -17.69%70.33M | 2.17%77.95M | 10.04%71.56M | 66.85%89.84M | 7.52%85.45M | 10.97%76.3M | 12.45%65.02M | 15.14%53.84M | -3.44%79.48M |
| Taxs payable | -41.62%20.09M | -8.08%17.22M | 8.20%18.29M | 17.05%20.06M | 64.73%34.42M | -13.55%18.74M | -0.62%16.9M | -77.14%17.14M | -28.08%20.89M | -68.39%21.68M |
| Other payable (including interest and dividends) | -30.66%6.16M | 55.15%10.52M | 113.38%13.39M | 12.62%8.42M | 56.33%8.88M | 4.11%6.78M | 0.06%6.27M | 37.14%7.48M | 14.26%5.68M | 56.29%6.51M |
| -Other payable | ---- | ---- | ---- | ---- | ---- | 4.11%6.78M | ---- | 37.14%7.48M | ---- | 56.29%6.51M |
| Non current liabilities due within one year | 4.98%1.63B | 14.62%1.61B | -9.04%1.34B | -25.14%1.17B | 45.39%1.55B | 99.35%1.4B | 191.99%1.47B | 215.46%1.56B | 56.97%1.07B | 4.83%704.25M |
| Other current liabilities | 83.92%178.23M | 31.22%130.39M | -3.78%128.91M | -7.40%87.88M | 26.18%96.91M | 29.99%99.37M | 83.92%133.97M | 25.77%94.9M | -13.82%76.8M | -4.26%76.45M |
| Total current liabilities | -10.99%7.57B | -2.21%7.63B | 16.13%8.83B | 6.49%8.12B | 18.01%8.51B | 36.28%7.8B | 20.35%7.6B | 7.56%7.63B | 13.00%7.21B | -17.92%5.72B |
| Current liabilities | ||||||||||
| Long term loan | -10.90%1.65B | 0.04%1.75B | 30.44%2.12B | 38.98%2.21B | 9.40%1.85B | 53.93%1.75B | 118.84%1.63B | 229.94%1.59B | 1,257.83%1.69B | 705.84%1.13B |
| Bonds payable | -10.43%2.03B | 3.26%2.32B | 3.37%2.3B | 3.51%2.28B | 3.69%2.26B | 3.79%2.24B | 8.22%2.22B | 8.43%2.2B | 4.91%2.18B | --2.16B |
| Long term account payable | ---- | ---- | ---- | ---- | ---- | 9.05%733.35M | ---- | 137.87%974.46M | ---- | 55.41%672.51M |
| Deferred tax liabilities | -24.10%79.66M | -8.13%98.9M | 118.08%94.5M | 144.18%101.17M | 165.43%104.95M | 189.40%107.65M | 100.62%43.33M | 77.68%41.43M | 120.86%39.54M | -0.92%37.2M |
| Long term deferred income | 126.06%455.44M | 130.91%465.55M | --475.67M | --198.65M | --201.47M | --201.62M | ---- | ---- | ---- | ---- |
| Lease liabilities | -9.45%57.08M | -8.61%59.01M | -4.11%60.04M | -5.45%61.55M | -5.47%63.04M | -6.71%64.57M | -7.19%62.62M | -5.63%65.1M | -5.39%66.68M | -3.89%69.21M |
| Total non current liabilities | -15.02%4.45B | -2.89%4.95B | 11.30%5.45B | 11.28%5.42B | 7.19%5.23B | 25.08%5.1B | 51.97%4.9B | 61.58%4.87B | 84.17%4.88B | 496.59%4.08B |
| Total liabilities | -12.53%12.02B | -2.48%12.57B | 14.24%14.28B | 8.35%13.54B | 13.64%13.74B | 31.62%12.89B | 31.04%12.5B | 23.68%12.5B | 33.89%12.09B | 27.99%9.8B |
| Shareholders equity | ||||||||||
| Paid-in capital | 3.12%4.02B | 0.00%3.9B | 0.01%3.9B | 0.01%3.9B | 0.01%3.9B | 0.00%3.9B | 0.00%3.9B | 0.00%3.9B | 0.00%3.9B | 0.00%3.9B |
| Other equity instruments | -14.70%261.14M | -0.02%306.11M | -25.03%306.11M | -25.03%306.13M | -25.03%306.13M | -25.02%306.17M | -0.00%408.3M | -0.00%408.31M | -0.00%408.31M | --408.31M |
| Capital reserve funds | 27.95%1.12B | 0.04%872.42M | 0.07%872.41M | 0.06%872.33M | 0.06%872.31M | 0.04%872.09M | 0.00%871.77M | 0.00%871.77M | 0.00%871.75M | 0.00%871.75M |
| Surplus reserve funds | 0.00%284.77M | 0.00%284.77M | 0.00%284.77M | 0.00%284.77M | 0.00%284.77M | 0.00%284.77M | 0.00%284.77M | 0.00%284.77M | 0.00%284.77M | 0.00%284.77M |
| Retained profit | -271.38%-464.12M | -228.03%-496.86M | -114.91%-78.66M | -81.76%126.3M | -66.27%270.82M | -53.48%388.09M | -53.57%527.51M | -40.84%692.37M | -55.29%802.88M | -50.74%834.3M |
| Less:Treasury stock | 0.00%39.38M | 0.00%39.38M | 0.00%39.38M | 68.74%39.38M | --39.38M | --39.38M | --39.38M | --23.34M | ---- | ---- |
| Other composite income | -30.19%1.12M | -22.76%1.26M | 37.02%1.46M | 7.51%1.54M | 20.34%1.6M | 26.28%1.63M | -47.39%1.06M | -14.85%1.43M | -10.19%1.33M | 34.15%1.29M |
| Shareholders equity without minority interests | -7.42%5.18B | -15.50%4.82B | -11.88%5.24B | -11.14%5.45B | -10.73%5.59B | -9.32%5.71B | -9.83%5.95B | -7.56%6.13B | -13.68%6.27B | -6.68%6.3B |
| Total shareholder equity | -7.42%5.18B | -15.50%4.82B | -11.88%5.24B | -11.14%5.45B | -10.73%5.59B | -9.32%5.71B | -9.83%5.95B | -7.56%6.13B | -13.68%6.27B | -6.68%6.3B |
| Total liabilityies and equity | -11.05%17.2B | -6.47%17.4B | 5.81%19.52B | 1.94%18.99B | 5.32%19.33B | 15.60%18.6B | 14.32%18.45B | 11.30%18.63B | 12.69%18.36B | 11.75%16.09B |
| 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 | -- | Adverse Opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Beijing Dehao International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Dehao International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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.