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 | 16.93%9.63B | 33.85%10.1B | 26.97%8.88B | 31.75%9.9B | 45.61%8.24B | -27.48%7.55B | 0.28%7B | 37.95%7.52B | -2.64%5.66B | 151.43%10.41B |
| Transactional financial assets | 22.53%6.9B | 38.05%4.67B | 42.53%5.15B | 34.18%4.68B | 112.89%5.63B | 30.37%3.38B | -14.63%3.61B | -23.58%3.49B | -48.42%2.64B | -68.10%2.6B |
| Notes receivable and accounts receivable | 37.72%1.06B | 19.29%762.58M | -1.12%644.92M | -9.65%585.01M | -2.48%768.96M | -14.96%639.24M | -22.21%652.22M | -17.70%647.51M | -16.06%788.47M | -14.90%751.68M |
| -Accounts receivable | 37.72%1.06B | 19.29%762.58M | -1.12%644.92M | -9.65%585.01M | -2.48%768.96M | -14.96%639.24M | -22.21%652.22M | -17.70%647.51M | -16.06%788.47M | -14.90%751.68M |
| Other receivables (including interest and dividends) | 38.48%327.58M | 26.36%297.62M | 4.81%239.49M | -3.14%253.92M | -68.84%236.54M | -79.79%235.54M | 11.90%228.49M | 22.76%262.15M | 218.56%759.09M | 216.44%1.17B |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | ---- | --145.83K | --145.83K | --87.5K | ---- |
| -Other receivable | ---- | 26.36%297.62M | ---- | -3.09%253.92M | ---- | -79.79%235.54M | ---- | 22.69%262M | ---- | 216.44%1.17B |
| Contractual assets | ---- | --23.87M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Advance payment | -73.11%154.09M | -95.05%127.14M | -49.46%337.67M | -54.16%283.68M | -23.42%572.98M | 223.58%2.57B | -24.22%668.17M | --618.86M | --748.21M | 8.70%794.14M |
| Inventories | -8.10%55.06B | -9.13%54.25B | -5.93%59.04B | 0.16%61.08B | -0.55%59.91B | -0.01%59.7B | 5.64%62.76B | 65.76%60.98B | 67.34%60.25B | 6.54%59.71B |
| Non-current assets due within one year | -45.23%1.61B | -0.39%2.14B | 142.84%3.07B | 147.90%3.47B | -0.34%2.95B | -66.86%2.15B | -85.42%1.27B | -84.06%1.4B | --2.96B | 50.44%6.48B |
| Other current assets | -17.11%4.68B | 11.03%4.97B | -28.96%4.09B | 4.72%4.62B | 23.96%5.64B | 4.69%4.48B | 116.57%5.76B | 121.12%4.41B | -53.14%4.55B | 87.85%4.28B |
| Total current assets | -3.78%82.87B | -2.42%81.06B | 0.77%83.98B | 7.38%87.17B | 7.45%86.12B | -5.72%83.07B | -2.66%83.34B | 34.56%81.17B | 34.75%80.15B | 12.15%88.11B |
| Non Current assets | ||||||||||
| Debt investment | 126.30%4.55B | 88.31%4.58B | 132.18%4.75B | 21.71%3.21B | -8.94%2.01B | -18.27%2.43B | -23.72%2.05B | -8.39%2.64B | -42.75%2.21B | -50.18%2.98B |
| Other equity investment | 113.59%2.07B | 109.83%1.69B | 319.33%1.54B | 1,326.61%1.41B | --971.23M | --804.66M | --367.42M | --99.07M | ---- | ---- |
| Other non-current financial assets | 19.14%1.87B | 8.20%1.86B | 3.72%1.72B | 9.82%1.76B | -17.14%1.57B | -17.85%1.72B | -20.16%1.66B | -23.09%1.6B | -15.18%1.89B | 44.91%2.09B |
| Investment real estate | 1.35%51.27B | 2.09%51.25B | 3.69%50.97B | 2.51%50.81B | 2.56%50.58B | 1.49%50.2B | -0.17%49.16B | 24.08%49.57B | 25.11%49.32B | 3.96%49.46B |
| Long-term equity investment | 2.36%11.31B | 2.86%11.33B | 0.02%11.35B | -5.41%10.86B | -3.54%11.05B | -3.47%11.01B | -10.22%11.35B | -39.83%11.48B | -11.17%11.46B | 42.02%11.41B |
| Fixed assets | ---- | 78.51%6.2B | ---- | 77.12%6.29B | ---- | -4.45%3.47B | ---- | -4.20%3.55B | ---- | -3.94%3.63B |
| Fixed assets liquidation | ---- | -77.66%4.44K | ---- | ---- | ---- | 60.81%19.88K | ---- | ---- | ---- | --12.36K |
| Intangible assets | 29.95%52.77M | 27.15%56.59M | 6.84%49.72M | -13.28%38.67M | -8.14%40.61M | 2.83%44.5M | 17.20%46.54M | 8.19%44.59M | 1.70%44.21M | -9.06%43.28M |
| Goodwill | 0.00%870.92M | 0.00%870.92M | 0.00%870.92M | 0.00%870.92M | 0.00%870.92M | 0.00%870.92M | 0.00%870.92M | 0.00%870.92M | 0.00%870.92M | 0.00%870.92M |
| Long deferred expense | 72.58%176.41M | 93.85%189.59M | 42.44%150.21M | -7.66%100.95M | -8.45%102.22M | -18.97%97.8M | -24.01%105.46M | -16.23%109.33M | -17.16%111.66M | -9.99%120.7M |
| Deferred tax assets | 11.89%1.78B | 6.15%1.77B | -14.05%1.55B | -14.38%1.55B | -9.64%1.59B | -7.14%1.67B | -0.34%1.8B | 3.81%1.81B | -1.92%1.76B | -2.12%1.79B |
| Usufruct assets | -36.40%90.25M | -37.20%98.05M | 96.45%228.57M | 15.85%139.71M | 99.33%141.9M | 111.14%156.13M | 104.81%116.35M | 99.17%120.59M | 6.73%71.19M | -4.07%73.94M |
| Other non current assets | 162.30%5B | 50.13%4.99B | 80.02%2.79B | 54.86%2.39B | 25.49%1.91B | 9,148.49%3.33B | --1.55B | --1.54B | --1.52B | --35.96M |
| Total non current assets | 9.83%86.29B | 11.23%86.32B | 10.82%83.4B | 5.22%80.5B | 4.25%78.57B | 4.70%77.61B | 1.64%75.25B | 7.20%76.51B | 13.60%75.36B | 2.16%74.12B |
| Total assets | 2.71%169.16B | 4.17%167.38B | 5.54%167.38B | 6.33%167.67B | 5.90%164.69B | -0.96%160.67B | -0.66%158.59B | 19.74%157.68B | 23.60%155.52B | 7.35%162.23B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -1.13%21.94B | 7.53%21.31B | 12.84%21.24B | 20.28%21.39B | 45.30%22.19B | 42.24%19.81B | 12.41%18.82B | 7.60%17.78B | -1.64%15.27B | 3.17%13.93B |
| Transactional financial liabilities | 72.74%220.04M | ---- | --19.04M | ---- | --127.38M | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 3.90%6.54B | 20.00%7.28B | 55.57%7.72B | 68.64%7.28B | 55.93%6.3B | 14.79%6.07B | -0.65%4.96B | 14.75%4.32B | 8.07%4.04B | 6.64%5.29B |
| -Accounts payable | 3.90%6.54B | 20.00%7.28B | 55.57%7.72B | 68.64%7.28B | 55.93%6.3B | 14.79%6.07B | -0.65%4.96B | 14.75%4.32B | 8.07%4.04B | 6.64%5.29B |
| Contract liabilities | 12.42%23.44B | 4.21%21.29B | 1.41%22.65B | 10.27%23.54B | 5.35%20.85B | 10.51%20.43B | 40.83%22.33B | 237.91%21.35B | 231.07%19.8B | 213.07%18.49B |
| Advance receipts | -12.92%659.84M | -2.03%635.54M | -10.99%638.66M | -8.70%605.07M | -8.29%757.71M | 6.17%648.71M | -7.69%717.48M | -4.30%662.75M | 14.63%826.24M | 3.50%611M |
| Salaries payable | 41.04%184.31M | 30.22%309.89M | 113.30%149.7M | 38.77%95.92M | 116.93%130.68M | 30.87%237.97M | -17.80%70.18M | -20.81%69.12M | -20.56%60.24M | 2.92%181.84M |
| Taxs payable | 4.22%1.4B | 26.84%1.49B | 26.95%1.13B | 22.99%1.09B | -25.16%1.35B | -38.82%1.18B | -1.68%889.63M | -3.73%884.62M | 3.11%1.8B | -15.84%1.93B |
| Other payable (including interest and dividends) | -2.82%5.43B | -8.49%5.86B | -29.07%5.9B | -28.91%5.87B | -37.40%5.59B | -62.21%6.4B | -26.58%8.32B | 1.82%8.25B | 13.24%8.92B | 15.62%16.94B |
| -Dividend payable | ---- | -99.73%2.27M | ---- | -97.29%23.44M | ---- | 246,782.39%826.1M | --845.92M | 98,011.89%864.13M | 0.00%334.61K | 0.00%334.61K |
| -Other payable | ---- | 5.03%5.86B | ---- | -20.91%5.84B | ---- | -67.09%5.58B | ---- | -8.83%7.39B | ---- | 15.62%16.94B |
| Non current liabilities due within one year | 3.51%9.94B | -2.47%12.7B | -38.00%8.28B | -41.11%11.54B | -52.25%9.6B | -33.45%13.02B | 18.70%13.36B | 35.01%19.6B | 95.34%20.11B | 48.18%19.57B |
| Other current liabilities | 5.85%2.33B | 29.90%2.34B | -5.09%2.36B | -5.79%2.24B | -4.51%2.21B | -7.76%1.8B | 24.90%2.49B | 73.82%2.37B | -35.32%2.31B | 34.77%1.95B |
| Total current liabilities | 5.76%79.06B | 8.18%78.93B | 1.54%75.83B | 2.48%79.43B | -0.68%74.76B | -9.83%72.96B | 13.18%74.67B | 42.27%77.51B | 45.40%75.27B | 36.84%80.92B |
| Current liabilities | ||||||||||
| Long term loan | -6.74%17.54B | -6.53%17.43B | 8.52%17.77B | 13.12%18.6B | 14.94%18.8B | 22.34%18.64B | -14.87%16.37B | 52.17%16.44B | 60.16%16.36B | 19.97%15.24B |
| Bonds payable | 6.67%20.96B | 6.74%20.38B | 5.10%20.07B | 20.08%18.18B | 23.23%19.65B | 2.49%19.09B | -30.48%19.09B | -44.85%15.14B | -33.78%15.95B | -26.06%18.63B |
| Long term account payable | ---- | -61.66%433.11M | ---- | 351.82%929.91M | ---- | 449.39%1.13B | ---- | -6.20%205.81M | ---- | -6.18%205.63M |
| Long term salaries pay | -0.13%43.47M | -0.14%43.49M | -0.14%43.5M | -0.15%43.52M | -0.15%43.53M | -11.84%43.55M | -19.02%43.56M | -19.01%43.58M | -19.01%43.6M | -9.33%49.4M |
| Estimate liabilities | -34.44%29.83M | -34.64%31.23M | 157.77%52.94M | 170.52%57.49M | 112.18%45.5M | 99.81%47.78M | 63.69%20.54M | 46.12%21.25M | -16.47%21.44M | -1.55%23.91M |
| Deferred tax liabilities | -10.67%72.38M | -20.27%64.66M | -19.23%65.76M | -19.22%65.81M | -3.21%81.02M | -3.29%81.1M | 41.91%81.42M | 273.40%81.46M | 283.70%83.71M | 45.61%83.85M |
| Long term deferred income | -23.48%19.52M | -23.47%19.63M | 23.58%25.2M | 23.41%25.35M | 23.24%25.5M | 23.07%25.65M | -2.88%20.39M | -2.86%20.54M | -2.84%20.69M | -11.68%20.84M |
| Lease liabilities | 31.17%127.81M | -47.50%50.87M | 155.43%190.99M | 29.58%96.39M | 117.05%97.44M | 162.41%96.9M | 140.42%74.77M | 194.60%74.39M | 95.86%44.89M | 4.50%36.93M |
| Other non current liabilities | 7,894.04%200.23M | 0.00%703.91K | 9,482.63%1.99B | 2,345.43%491.73M | -96.55%2.5M | -99.77%703.91K | -95.28%20.77M | -95.87%20.11M | -93.63%72.65M | -80.33%307.3M |
| Total non current liabilities | 0.14%39.94B | -1.82%38.45B | 15.18%41.38B | 20.10%38.49B | 21.59%39.88B | 13.20%39.16B | -24.40%35.93B | -18.05%32.05B | -8.39%32.8B | -13.24%34.6B |
| Total liabilities | 3.81%119B | 4.68%117.38B | 5.97%117.21B | 7.63%117.92B | 6.08%114.64B | -2.93%112.12B | -2.56%110.61B | 17.06%109.56B | 23.41%108.07B | 16.67%115.51B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%5.04B | 0.00%5.04B | 0.00%5.04B | 0.00%5.04B | 4.62%5.04B | 4.62%5.04B | 4.62%5.04B | 24.81%5.04B | 19.30%4.81B | 19.30%4.81B |
| Capital reserve funds | 0.72%1.64B | 0.72%1.64B | 0.00%1.62B | 0.00%1.62B | 3,208.25%1.62B | 3,208.25%1.62B | 3,208.25%1.62B | 3,464.57%1.62B | 7.75%49.07M | -99.33%49.07M |
| Surplus reserve funds | 0.00%2.56B | 0.00%2.56B | 0.00%2.56B | 0.00%2.56B | 0.00%2.56B | 0.00%2.56B | -0.67%2.56B | -4.20%2.56B | -4.20%2.56B | -4.21%2.56B |
| Retained profit | -0.21%16.22B | 2.54%16.02B | 5.07%16.26B | 8.78%16B | 8.05%16.25B | 4.37%15.62B | 6.82%15.47B | 1.55%14.71B | 2.13%15.04B | 5.46%14.97B |
| Other composite income | -11.84%-1.03B | -7.31%-933.15M | -4.08%-807.4M | -576.64%-951.86M | -758.78%-924.89M | -105.83%-869.58M | -1,146.54%-775.74M | 118.79%199.7M | 246.85%140.4M | -5,423.71%-422.47M |
| Ordinary risk reserve funds | 24.28%801.07M | 24.28%801.07M | 1.15%644.56M | 1.15%644.56M | 1.15%644.56M | 1.15%644.56M | 31.53%637.2M | 31.53%637.2M | 31.53%637.2M | 31.53%637.2M |
| Shareholders equity without minority interests | 0.10%25.22B | 2.04%25.12B | 3.09%25.32B | 0.59%24.91B | 8.39%25.19B | 8.90%24.62B | 9.21%24.56B | 13.53%24.77B | 5.62%23.25B | -21.18%22.61B |
| Minority interests | 0.31%24.94B | 3.98%24.88B | 6.06%24.85B | 6.34%24.84B | 2.71%24.86B | -0.76%23.93B | -0.97%23.43B | 43.40%23.36B | 49.01%24.2B | 2.92%24.11B |
| Total shareholder equity | 0.21%50.16B | 2.99%50B | 4.54%50.17B | 3.38%49.75B | 5.49%50.05B | 3.92%48.55B | 3.99%47.99B | 26.30%48.12B | 24.04%47.45B | -10.35%46.72B |
| Total liabilityies and equity | 2.71%169.16B | 4.17%167.38B | 5.54%167.38B | 6.33%167.67B | 5.90%164.69B | -0.96%160.67B | -0.66%158.59B | 19.74%157.68B | 23.60%155.52B | 7.35%162.23B |
| 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 Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PwC Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PwC Zhongtian 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.