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 | 41.99%260.83M | 3.68%167.84M | 18.77%154.69M | 54.95%256.08M | 41.73%183.69M | -6.40%161.88M | -52.09%130.25M | -55.14%165.27M | -62.29%129.6M | -21.25%172.95M |
| Transactional financial assets | ---- | --933.47K | ---- | --41.1K | ---- | ---- | --1.04M | ---- | ---- | --518.4K |
| Notes receivable and accounts receivable | -44.86%320.74M | -34.42%364.86M | 0.54%298.22M | 33.52%368.77M | 91.53%581.71M | 115.47%556.37M | 35.14%296.61M | 12.65%276.18M | -2.36%303.72M | -20.51%258.21M |
| -Accounts receivable | -44.86%320.74M | -34.42%364.86M | 0.54%298.22M | 33.52%368.77M | 91.53%581.71M | 115.47%556.37M | 35.14%296.61M | 12.65%276.18M | -2.36%303.72M | -20.51%258.21M |
| Other receivables (including interest and dividends) | 60.54%12.08M | 1.72%9.05M | -37.10%10.02M | -20.86%9.26M | -39.71%7.52M | -40.90%8.9M | -12.43%15.93M | -32.77%11.7M | -32.39%12.48M | -15.54%15.05M |
| -Other receivable | ---- | ---- | ---- | -20.86%9.26M | ---- | -40.90%8.9M | ---- | -32.77%11.7M | ---- | -15.54%15.05M |
| Advance payment | -48.79%10.71M | 18.41%9.58M | -14.95%85.69M | -5.90%44.32M | -44.11%20.91M | 97.43%8.09M | 66.22%100.74M | 11.02%47.09M | 84.95%37.42M | 22.91%4.1M |
| Inventories | 31.55%1.15B | 5.69%1.33B | -5.87%758.92M | -19.36%588.19M | -6.56%874.17M | 10.00%1.26B | 25.95%806.24M | 56.05%729.43M | 34.78%935.58M | 28.71%1.14B |
| Other current assets | -22.78%53.36M | -15.90%73.73M | -31.40%42.17M | 74.63%48.14M | 140.31%69.09M | 112.80%87.68M | 196.70%61.47M | 5.69%27.57M | 5.16%28.75M | 39.28%41.2M |
| Total current assets | 4.06%1.81B | -6.03%1.96B | -4.43%1.35B | 4.58%1.31B | 20.00%1.74B | 27.22%2.08B | 14.73%1.41B | 7.74%1.26B | 2.31%1.45B | 10.24%1.64B |
| Non Current assets | ||||||||||
| Other equity investment | 5.68%99.45K | 10.80%101.09K | 6.86%101.4K | 10.29%102.7K | 0.78%94.11K | -2.82%91.24K | 2.95%94.89K | 1.67%93.12K | 15.60%93.38K | 14.04%93.89K |
| Long-term equity investment | -1.95%3.15M | -5.10%3.09M | -3.08%3.27M | -2.74%3.23M | -0.29%3.21M | 4.48%3.26M | 9.38%3.37M | 6.56%3.32M | 6.24%3.22M | 9.10%3.12M |
| Fixed assets | ---- | ---- | ---- | -4.72%572M | ---- | -5.72%586.53M | ---- | -5.03%600.34M | ---- | 1.26%622.13M |
| Fixed assets liquidation | ---- | ---- | ---- | --24.2K | ---- | --75.54K | ---- | ---- | ---- | ---- |
| Constru in process | ---- | ---- | ---- | 803.55%9.25M | ---- | 296.80%1.07M | ---- | 156.04%1.02M | ---- | -98.88%269.14K |
| Intangible assets | 47.13%120.15M | -3.25%79.66M | -3.24%80.32M | -3.22%80.99M | -3.21%81.66M | -3.20%82.33M | -3.21%83.01M | -3.22%83.69M | -3.23%84.37M | -3.08%85.06M |
| Development expenditure | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%183.58K | 0.00%183.58K | 0.00%183.58K | -44.72%183.58K |
| Goodwill | -10.92%53.63M | 2.08%59.84M | -3.05%64.26M | -0.33%64.98M | -7.87%60.21M | -10.72%58.62M | 2.59%66.28M | 1.46%65.19M | 13.44%65.35M | 11.60%65.66M |
| Long deferred expense | ---- | ---- | -43.22%147.23K | -41.54%157.77K | -39.97%168.31K | -38.53%178.85K | -30.18%259.31K | -29.35%269.85K | -28.56%280.39K | -27.81%290.94K |
| Deferred tax assets | 6.76%595.52K | 11.93%605.34K | -51.11%601.03K | -49.54%608.75K | -53.89%557.79K | -45.93%540.8K | -15.45%1.23M | -16.50%1.21M | -5.06%1.21M | -22.98%1M |
| Usufruct assets | 52.24%392.25K | 71.67%407.4K | --429.24K | --239.01K | --257.65K | --237.32K | ---- | ---- | ---- | ---- |
| Other non current assets | 151.84%1.57M | 591.54%4.32M | 0.00%539.72K | 31.50%709.71K | 15.75%624.72K | -59.71%624.72K | 0.00%539.72K | 0.00%539.72K | 0.00%539.72K | 145.18%1.55M |
| Total non current assets | 9.09%790.99M | -0.17%732.27M | -3.55%729.85M | -3.12%732.29M | -5.19%725.07M | -5.88%733.55M | -3.36%756.7M | -4.20%755.86M | -1.68%764.77M | -1.42%779.35M |
| Total assets | 5.54%2.6B | -4.50%2.69B | -4.12%2.08B | 1.69%2.05B | 11.29%2.46B | 16.54%2.81B | 7.70%2.17B | 2.93%2.01B | 0.89%2.21B | 6.19%2.41B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 1.84%1.26B | -9.13%1.42B | -13.02%785.97M | -2.89%829.23M | 17.31%1.23B | 26.45%1.56B | 18.71%903.59M | 8.31%853.88M | -2.13%1.05B | 11.39%1.24B |
| Transactional financial liabilities | -10.12%170.8K | ---- | --381.09K | ---- | -90.81%190.04K | --3.62M | ---- | -86.67%1.15M | 56.28%2.07M | ---- |
| Notes payable and accounts payable | 48.52%90.61M | -41.95%62.35M | -37.46%117.15M | -42.78%39.37M | -20.36%61.01M | 57.55%107.41M | 49.57%187.32M | 55.67%68.8M | 15.16%76.61M | -7.12%68.18M |
| -Accounts payable | 48.52%90.61M | -41.95%62.35M | -37.46%117.15M | -42.78%39.37M | -20.36%61.01M | 57.55%107.41M | 49.57%187.32M | 55.67%68.8M | 15.16%76.61M | -7.12%68.18M |
| Contract liabilities | -41.64%2.27M | -26.59%2.22M | -2.84%2.12M | -77.86%2.18M | 159.35%3.9M | 27.53%3.02M | -73.26%2.18M | 48.26%9.83M | -76.21%1.5M | -50.57%2.37M |
| Advance receipts | ---- | --355.61K | ---- | ---- | ---- | ---- | ---- | ---- | --231.11K | ---- |
| Salaries payable | 21.51%27.1M | 33.72%30.69M | 6.21%25.43M | -5.22%23.38M | -1.61%22.3M | 2.96%22.95M | -1.91%23.94M | -18.96%24.67M | 5.48%22.67M | 4.30%22.29M |
| Taxs payable | -44.21%3.8M | 16.64%8.35M | -28.94%1.29M | -24.20%4.06M | 8.02%6.81M | 40.45%7.16M | 22.28%1.81M | 19.90%5.36M | 3.44%6.31M | -57.54%5.1M |
| Other payable (including interest and dividends) | 72.81%30.31M | 6.95%18.04M | 1.71%18.4M | 15.84%18.34M | -8.55%17.54M | 2.83%16.87M | -11.53%18.09M | -12.18%15.83M | 11.87%19.18M | -17.58%16.4M |
| -Dividend payable | 0.00%4.39M | 0.00%4.39M | 0.00%4.39M | 0.00%4.39M | 0.00%4.39M | 0.00%4.39M | 0.00%4.39M | 0.00%4.39M | 0.00%4.39M | 0.00%4.39M |
| -Other payable | ---- | ---- | ---- | 21.91%13.95M | ---- | 3.86%12.48M | ---- | -16.09%11.45M | ---- | -22.55%12.01M |
| Non current liabilities due within one year | 15.95%69.79M | 13.12%64.33M | -24.35%39.73M | 85.69%51.55M | 178.40%60.19M | 113.79%56.86M | -6.67%52.52M | -53.61%27.76M | -66.28%21.62M | -72.68%26.6M |
| Other current liabilities | ---- | 216.04%234.27K | ---- | ---- | ---- | -73.23%74.13K | ---- | ---- | ---- | -55.61%276.86K |
| Total current liabilities | 5.33%1.48B | -9.77%1.61B | -16.73%990.46M | -3.89%968.11M | 16.96%1.4B | 29.32%1.78B | 18.14%1.19B | 4.87%1.01B | -4.43%1.2B | 2.79%1.38B |
| Current liabilities | ||||||||||
| Long term loan | -24.46%31.31M | -32.58%34.73M | 135.36%50.62M | 125.74%47.65M | 217.29%41.45M | 4.66%51.51M | -42.33%21.51M | -48.62%21.11M | -47.12%13.06M | 105.50%49.21M |
| Long term account payable | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Long term salaries pay | 10.04%743.39K | 13.77%753.85K | 14.42%708.67K | 16.87%715.44K | 10.05%675.56K | 7.46%662.61K | -0.05%619.38K | -0.91%612.18K | 6.68%613.89K | 5.97%616.62K |
| Specific account payable | ---- | ---- | ---- | -41.46%600K | ---- | -17.24%600K | ---- | 70.83%1.03M | ---- | 20.83%725K |
| Estimate liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -32.41%1.79M |
| Deferred tax liabilities | -13.57%4.66M | -2.94%5.56M | -10.03%5.14M | -5.40%5.44M | -10.68%5.39M | -9.84%5.73M | -5.20%5.71M | -5.86%5.75M | 6.34%6.03M | 8.17%6.35M |
| Long term deferred income | -23.04%1.36M | -28.78%1.27M | -7.32%1.63M | -3.10%1.71M | -0.23%1.77M | -0.23%1.78M | -25.03%1.76M | -24.95%1.77M | -24.88%1.78M | -24.81%1.78M |
| Lease liabilities | 69.67%293.82K | 34.42%150.03K | --336.96K | --188.99K | --173.17K | --111.62K | ---- | ---- | ---- | ---- |
| Total non current liabilities | -22.15%38.97M | -28.70%43.06M | 92.77%59.04M | 86.04%56.31M | 125.36%50.06M | -0.16%60.39M | -37.08%30.63M | -43.04%30.27M | -39.18%22.21M | 67.74%60.49M |
| Total liabilities | 4.38%1.52B | -10.40%1.65B | -13.98%1.05B | -1.27%1.02B | 18.92%1.46B | 28.08%1.84B | 15.59%1.22B | 2.35%1.04B | -5.41%1.22B | 4.50%1.44B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%262.21M | 0.00%262.21M | 0.00%262.21M | 0.00%262.21M | 0.00%262.21M | 0.00%262.21M | 0.00%262.21M | 0.00%262.21M | 0.00%262.21M | 0.00%262.21M |
| Capital reserve funds | 0.00%544.37M | 0.00%544.37M | 0.00%544.37M | 3.39%544.37M | 3.39%544.37M | 3.39%544.37M | 3.39%544.37M | 0.00%526.5M | 0.00%526.5M | 0.00%526.5M |
| Surplus reserve funds | 0.00%45.17M | 0.00%45.17M | 0.00%45.17M | 0.00%45.17M | 0.00%45.17M | 0.00%45.17M | 0.00%45.17M | 0.00%45.17M | 0.00%45.17M | 0.00%45.17M |
| Retained profit | 27.26%84.82M | 103.24%80.56M | 505.86%68.17M | 462.90%64.72M | 252.85%66.65M | 281.78%39.64M | 202.99%11.25M | 147.11%11.5M | 145.56%18.89M | 121.70%10.38M |
| Other composite income | 12.41%10.43M | 184.67%17.02M | 88.37%22.89M | 158.80%23.15M | -0.33%9.28M | -40.18%5.98M | 172.83%12.15M | 96.33%8.94M | 153.44%9.31M | 187.60%9.99M |
| Shareholders equity without minority interests | 2.08%947M | 5.79%949.32M | 7.73%942.81M | 9.98%939.61M | 7.61%927.68M | 5.05%897.36M | 5.77%875.15M | 4.95%854.33M | 11.24%862.09M | 10.28%854.26M |
| Minority interests | 67.18%132.84M | 16.50%89.31M | 18.31%87.25M | -31.48%83.05M | -37.30%79.46M | -38.05%76.66M | -43.72%73.75M | -5.41%121.21M | 1.94%126.73M | -0.63%123.76M |
| Total shareholder equity | 7.22%1.08B | 6.63%1.04B | 8.55%1.03B | 4.83%1.02B | 1.85%1.01B | -0.41%974.03M | -1.00%948.9M | 3.54%975.54M | 9.95%988.81M | 8.77%978.02M |
| Total liabilityies and equity | 5.54%2.6B | -4.50%2.69B | -4.12%2.08B | 1.69%2.05B | 11.29%2.46B | 16.54%2.81B | 7.70%2.17B | 2.93%2.01B | 0.89%2.21B | 6.19%2.41B |
| 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 | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing 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.