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 | 18.66%1.04B | -5.52%1.02B | -2.92%892.18M | 34.90%1.03B | 5.42%877.13M | 1.84%1.08B | -26.91%919.03M | -42.49%764.2M | -40.88%832.02M | 37.99%1.06B |
| Notes receivable and accounts receivable | -19.57%432.58M | -8.24%522.49M | -15.75%478.85M | 3.07%511.34M | 54.85%537.83M | 32.20%569.39M | 43.12%568.39M | 12.16%496.11M | -29.16%347.32M | -32.55%430.71M |
| -Notes receivable | 57.53%123.77M | 50.46%156.83M | 60.67%116.74M | 53.82%109.29M | -1.61%78.57M | -24.87%104.24M | -58.95%72.65M | -56.49%71.05M | -47.47%79.86M | -32.86%138.74M |
| -Accounts receivable | -32.76%308.81M | -21.39%365.66M | -26.96%362.11M | -5.41%402.05M | 71.71%459.25M | 59.32%465.16M | 125.16%495.73M | 52.35%425.06M | -20.93%267.46M | -32.40%291.97M |
| Other receivables (including interest and dividends) | -24.00%212.96M | -20.49%214.87M | -7.65%257.24M | -10.48%251.38M | -1.48%280.22M | -4.04%270.26M | 0.88%278.55M | 45.51%280.81M | 45.71%284.42M | 46.50%281.65M |
| -Other receivable | ---- | ---- | ---- | -10.48%251.38M | ---- | -4.04%270.26M | ---- | 45.51%280.81M | ---- | 46.50%281.65M |
| Advance payment | -17.88%29.02M | -2.03%16.18M | 18.33%68.71M | -31.31%48.1M | -34.72%35.34M | -55.43%16.52M | -55.24%58.07M | -34.47%70.03M | -55.84%54.14M | -33.84%37.05M |
| Inventories | 17.27%576.06M | 48.96%623.38M | 64.41%527.55M | 26.70%581.32M | -7.06%491.2M | -1.79%418.5M | -13.83%320.88M | -5.63%458.81M | 24.30%528.54M | 0.66%426.13M |
| Receivable financing | 436.77%43.61M | 66.30%35.03M | -49.37%30.75M | -14.73%16.75M | -80.31%8.12M | -64.16%21.06M | 187.82%60.72M | 22.54%19.64M | 61.65%41.25M | 224.94%58.77M |
| Assets held for sale | ---- | ---- | ---- | ---- | --4.39M | --4.39M | ---- | ---- | ---- | ---- |
| Other current assets | -71.02%18.99M | -69.63%19.33M | 12.86%59.56M | 35.88%75.86M | 19.35%65.52M | 37.54%63.64M | 126.94%52.77M | 119.32%55.83M | 104.76%54.9M | -3.07%46.27M |
| Total current assets | 2.36%2.35B | 0.32%2.45B | 2.50%2.31B | 17.26%2.52B | 7.34%2.3B | 4.39%2.44B | -8.83%2.26B | -17.44%2.15B | -20.43%2.14B | 9.18%2.34B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 120.48%13.44M | 164.95%15.64M | 18.76%6.6M | 21.52%6.6M | 18.45%6.1M | 30.35%5.9M | 2.20%5.56M | 2.76%5.43M | -2.02%5.15M | 0.89%4.53M |
| Long-term equity investment | -10.48%18.49M | -10.48%18.49M | 2.01%20.82M | 2.01%20.82M | -0.08%20.65M | -0.08%20.65M | -1.80%20.41M | 5.28%20.41M | 114.45%20.67M | 48.14%20.67M |
| Fixed assets | ---- | ---- | ---- | 48.93%1.74B | ---- | 48.43%1.8B | ---- | 9.20%1.17B | ---- | 10.04%1.21B |
| Constru in process | ---- | ---- | ---- | -83.95%71.91M | ---- | -85.07%53.85M | ---- | 106.06%448.01M | ---- | 139.66%360.65M |
| Construction materials | ---- | ---- | ---- | -95.59%9.36M | ---- | -95.18%9.49M | ---- | 1,781.75%212.51M | ---- | 1,775.41%196.65M |
| Intangible assets | -0.11%259.26M | 27.72%262.47M | 22.24%258.35M | 22.24%260.11M | 21.15%259.54M | -4.71%205.51M | -2.68%211.35M | -2.61%212.78M | -2.55%214.22M | 14.00%215.66M |
| Deferred tax assets | -9.43%31.03M | -9.37%31.08M | -2.76%33.47M | -0.33%33.8M | 1.56%34.26M | 1.36%34.3M | 53.39%34.42M | 49.27%33.92M | 48.43%33.73M | 48.77%33.84M |
| Usufruct assets | -49.55%2.53M | -35.85%2.75M | --5.91M | 18,069.62%6.15M | 2,014.61%5.01M | 1,711.75%4.29M | ---- | --33.83K | --236.84K | --236.84K |
| Other non current assets | 0.57%5.41M | -27.95%4.8M | -31.18%4.53M | -46.21%4.07M | -26.02%5.38M | -54.80%6.66M | -95.87%6.59M | -97.61%7.56M | -97.25%7.28M | -94.85%14.74M |
| Adjustment items of non current assets | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
| Total non current assets | -0.18%2.17B | 2.79%2.2B | 0.22%2.15B | 2.05%2.15B | 4.65%2.17B | 3.94%2.14B | 19.91%2.14B | 12.10%2.11B | 13.33%2.08B | 15.73%2.06B |
| Adjustment items of total assets | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
| Total assets | 1.13%4.52B | 1.47%4.65B | 1.39%4.46B | 9.72%4.67B | 6.02%4.47B | 4.18%4.59B | 3.22%4.4B | -5.04%4.25B | -6.77%4.22B | 12.15%4.4B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | --397.4K | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | -23.14%265.78M | -11.62%383.81M | -5.64%269.96M | 23.38%381.52M | 19.13%345.8M | 22.92%434.26M | 114.98%286.1M | 89.38%309.22M | 19.38%290.27M | 85.46%353.29M |
| -Notes payable | -35.10%86.55M | -36.21%64.98M | 358.76%56.57M | --141.87M | --133.36M | 409.34%101.87M | -58.90%12.33M | ---- | ---- | --20M |
| -Accounts payable | -15.63%179.23M | -4.08%318.83M | -22.05%213.4M | -22.50%239.65M | -26.81%212.43M | -0.27%332.4M | 165.59%273.77M | 144.10%309.22M | 86.48%290.27M | 74.96%333.29M |
| Contract liabilities | -48.09%21.53M | -3.65%17.16M | -1.14%37.2M | -30.64%20.49M | -11.76%41.48M | -48.94%17.81M | -27.17%37.63M | -53.09%29.55M | -39.86%47.01M | -33.74%34.89M |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.53M | ---- |
| Salaries payable | -3.89%28.99M | -12.64%72.53M | -10.98%35.55M | -11.82%32.78M | -15.46%30.17M | -5.61%83.02M | 18.69%39.94M | 24.31%37.17M | 13.38%35.68M | -4.22%87.96M |
| Taxs payable | 7.75%18.77M | -39.52%25.15M | -2.92%27M | 9.35%21.17M | 33.88%17.42M | -12.64%41.58M | -29.94%27.81M | -49.86%19.36M | -76.75%13.01M | -28.69%47.6M |
| Other payable (including interest and dividends) | 114.64%95.87M | 92.87%95.19M | -13.18%44.21M | -13.35%49.48M | -23.50%44.66M | -23.22%49.36M | -4.12%50.93M | -0.21%57.1M | -2.29%58.39M | -63.93%64.28M |
| -Interest payable | 0.00%2.18M | 0.00%2.18M | 0.00%2.18M | 0.00%2.18M | 0.00%2.18M | 0.00%2.18M | 0.00%2.18M | 0.00%2.18M | 0.00%2.18M | 0.00%2.18M |
| -Dividend payable | 0.00%420.4K | 0.00%420.4K | 0.00%420.4K | 0.00%420.4K | 0.00%420.4K | 0.00%420.4K | 0.00%420.4K | 0.00%420.4K | 0.00%420.4K | 0.00%420.4K |
| -Other payable | 121.72%93.27M | 98.03%92.6M | -13.89%41.62M | -13.99%46.88M | -24.60%42.07M | -24.19%46.76M | -4.34%48.33M | -0.22%54.5M | -2.39%55.79M | -64.88%61.68M |
| Non current liabilities due within one year | 110.16%35.98M | 100.66%36.09M | 66.72%8.34M | 265.82%18.42M | 226.69%17.12M | 243.25%17.99M | 11.11%5M | 11.88%5.03M | 16.45%5.24M | 16.45%5.24M |
| Other current liabilities | 67.56%105.28M | 14.09%101.01M | -46.81%92.04M | -15.72%94.51M | -1.01%62.83M | -23.37%88.54M | 9.62%173.02M | -49.11%112.14M | -48.93%63.47M | -6.91%115.54M |
| Adjustment items of current assets | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total current liabilities | 2.27%572.21M | -0.27%730.95M | -17.10%514.3M | 8.57%618.37M | 8.72%559.48M | 3.41%732.96M | 31.02%620.42M | -1.26%569.58M | -25.43%514.6M | -17.71%708.79M |
| Current liabilities | ||||||||||
| Long term loan | 10.67%476.45M | 15.05%495.3M | 19.41%528.98M | 10.38%489M | -3.37%430.5M | -3.58%430.5M | -20.82%443M | -20.82%443M | -20.66%445.5M | -20.34%446.5M |
| Long term account payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%400K | ---- | 0.00%400K |
| Deferred tax liabilities | ---- | ---- | ---- | ---- | ---- | ---- | -16.06%87.29K | -15.44%91.47K | -14.87%95.64K | -14.33%99.82K |
| Long term deferred income | -34.14%90.81M | -34.04%91.1M | 0.52%85.42M | 0.52%85.65M | 60.68%137.89M | 66.32%138.12M | -10.04%84.98M | -69.78%85.21M | -69.61%85.81M | -70.28%83.04M |
| Lease liabilities | -19.63%1.68M | 44.32%1.83M | --1.87M | --1.86M | --2.09M | --1.26M | ---- | ---- | ---- | ---- |
| Other non current liabilities | -4.54%20.15M | -4.75%20.15M | -5.57%20.71M | -5.91%20.87M | -5.84%21.11M | -11.49%21.15M | -8.24%21.93M | -7.23%22.18M | -6.33%22.41M | -20.82%23.9M |
| Total non current liabilities | -0.42%589.09M | 2.93%608.37M | 15.81%636.97M | 8.44%597.39M | 6.74%591.59M | 6.70%591.03M | -18.92%549.99M | -36.38%550.88M | -36.17%554.22M | -36.38%553.94M |
| Total liabilities | 0.89%1.16B | 1.16%1.34B | -1.64%1.15B | 8.51%1.22B | 7.69%1.15B | 4.85%1.32B | 1.61%1.17B | -22.34%1.12B | -31.41%1.07B | -27.10%1.26B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%558.74M | 0.00%558.74M | 0.00%558.74M | 0.00%558.74M | 0.00%558.74M | 0.00%558.74M | 0.00%558.74M | 0.00%558.74M | 0.00%558.74M | 21.00%558.74M |
| Capital reserve funds | -5.10%1.13B | -5.10%1.13B | 0.00%1.2B | 0.00%1.2B | 0.00%1.2B | 0.00%1.2B | 0.00%1.2B | 0.00%1.2B | 0.00%1.2B | 97.07%1.2B |
| Surplus reserve funds | 13.21%192.91M | 13.21%192.91M | 12.37%170.4M | 12.37%170.4M | 12.37%170.4M | 12.37%170.4M | 35.35%151.64M | 35.35%151.64M | 35.35%151.64M | 35.35%151.64M |
| Retained profit | 7.60%1.38B | 8.93%1.33B | 11.23%1.31B | 26.77%1.37B | 16.53%1.28B | 12.37%1.23B | 7.15%1.18B | 5.93%1.08B | 16.85%1.1B | 27.36%1.09B |
| Less:Treasury stock | --56.68M | --56.68M | --79.38M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Specific reserves | -3.59%9.94M | -15.21%8.34M | 5.95%10.52M | 19.94%13.4M | 2.64%10.31M | 11.41%9.83M | -6.27%9.93M | -10.42%11.17M | -11.64%10.04M | -6.25%8.83M |
| Shareholders equity without minority interests | 0.06%3.22B | 0.40%3.17B | 2.34%3.17B | 10.34%3.31B | 6.66%3.22B | 5.15%3.16B | 3.95%3.09B | 3.41%3B | 6.98%3.02B | 46.88%3B |
| Minority interests | 36.77%142.23M | 38.46%142.3M | 5.83%144.02M | 6.01%143.95M | -21.98%103.99M | -23.70%102.78M | 0.83%136.1M | -1.63%135.79M | -9.22%133.29M | -8.69%134.7M |
| Total shareholder equity | 1.21%3.36B | 1.60%3.31B | 2.49%3.31B | 10.15%3.45B | 5.45%3.32B | 3.91%3.26B | 3.82%3.23B | 3.18%3.13B | 6.18%3.15B | 43.14%3.14B |
| Total liabilityies and equity | 1.13%4.52B | 1.47%4.65B | 1.39%4.46B | 9.72%4.67B | 6.02%4.47B | 4.18%4.59B | 3.22%4.4B | -5.04%4.25B | -6.77%4.22B | 12.15%4.4B |
| 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 | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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.