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 | -14.55%817.42M | -2.22%993.39M | -3.79%864.97M | -11.33%743.07M | 14.51%956.57M | 3.83%1.02B | -10.07%899.05M | -31.27%838.04M | -21.54%835.37M | -1.33%978.48M |
| Transactional financial assets | ---- | --75.09M | --105.71M | --155.08M | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 3.06%2.77B | -10.20%2.29B | -13.88%2.18B | 1.45%2.7B | -2.19%2.69B | 0.48%2.55B | 1.57%2.53B | 2.32%2.66B | 20.26%2.75B | 7.60%2.54B |
| -Notes receivable | -14.45%700.1M | -4.25%629.96M | -41.77%483.87M | -4.97%774.68M | -19.36%818.39M | -19.03%657.94M | -6.06%830.92M | -2.19%815.2M | 22.49%1.01B | -5.35%812.62M |
| -Accounts receivable | 10.70%2.07B | -12.27%1.66B | -0.27%1.7B | 4.28%1.93B | 7.84%1.87B | 9.68%1.89B | 5.76%1.7B | 4.45%1.85B | 19.00%1.74B | 15.02%1.72B |
| Other receivables (including interest and dividends) | 39.23%22.81M | 24.87%20.92M | 40.27%17.6M | 56.63%13.4M | 67.36%16.38M | 65.74%16.75M | -5.73%12.55M | -42.99%8.56M | -37.33%9.79M | -20.22%10.11M |
| -Other receivable | ---- | ---- | ---- | 56.63%13.4M | ---- | 65.74%16.75M | ---- | -42.99%8.56M | ---- | -20.22%10.11M |
| Advance payment | 42.85%325.76M | -1.32%321.84M | 22.03%239.69M | 2.95%213.76M | 17.85%228.05M | 44.60%326.15M | 40.17%196.41M | 146.09%207.63M | 34.19%193.51M | 107.80%225.55M |
| Inventories | 0.92%1.02B | 4.85%910.63M | 7.89%826.81M | 5.11%841.96M | 21.36%1.01B | 6.98%868.51M | -0.97%766.36M | 11.45%801.02M | 14.39%835.69M | 18.83%811.82M |
| Receivable financing | ---- | ---- | --200.37M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | 74.90%226.37M | 66.07%179.07M | 54.46%119.04M | 10.01%125.49M | 10.25%129.43M | 18.70%107.83M | -12.48%77.07M | 40.78%114.07M | 46.37%117.39M | 20.73%90.84M |
| Total current assets | 3.05%5.19B | -1.93%4.79B | 1.58%4.56B | 3.50%4.79B | 6.17%5.04B | 4.96%4.88B | -0.54%4.49B | -1.88%4.63B | 9.72%4.74B | 10.04%4.65B |
| Non Current assets | ||||||||||
| Investment real estate | -6.83%1.97M | -6.72%2M | -6.82%2.04M | -6.60%2.08M | -6.78%2.11M | -6.96%2.15M | -6.94%2.18M | -7.01%2.22M | -7.06%2.27M | -6.94%2.31M |
| Fixed assets | ---- | ---- | ---- | -0.86%1.65B | ---- | -0.08%1.7B | ---- | 8.08%1.66B | ---- | 12.21%1.7B |
| Constru in process | ---- | ---- | ---- | 105.20%131.52M | ---- | 112.77%74.79M | ---- | -61.67%64.09M | ---- | -79.10%35.15M |
| Intangible assets | -3.11%201.89M | 16.63%204.03M | 19.42%201.29M | 22.25%207.32M | 21.74%208.36M | 1.48%174.93M | 4.88%168.56M | 4.50%169.58M | 5.63%171.16M | 5.43%172.38M |
| Goodwill | 0.00%185.29M | 0.00%185.29M | 0.00%185.29M | 0.00%185.29M | 0.00%185.29M | 0.00%185.29M | 0.00%185.29M | 0.00%185.29M | 0.00%185.29M | 0.00%185.29M |
| Long deferred expense | -25.19%904.43K | 25.20%995.51K | 422.83%1.07M | 944.19%1.14M | 1,096.74%1.21M | 46.72%795.13K | -70.51%204.3K | -85.58%109.41K | -88.18%101.03K | -42.48%541.93K |
| Deferred tax assets | 12.76%34.23M | 6.24%32.52M | 13.94%29.61M | 119.68%30.29M | 118.12%30.35M | 132.26%30.61M | 126.32%25.99M | 21.92%13.79M | 44.70%13.92M | 45.48%13.18M |
| Other non current assets | 0.00%746K | 0.00%746K | 0.00%746K | -92.79%746K | -92.79%746K | -92.79%746K | -92.79%746K | 0.00%10.35M | 0.00%10.35M | 0.00%10.35M |
| Total non current assets | 5.02%2.3B | 4.68%2.27B | 4.85%2.24B | 4.67%2.21B | 3.89%2.19B | 2.30%2.17B | 2.45%2.14B | 1.46%2.11B | 2.80%2.11B | 3.13%2.12B |
| Total assets | 3.65%7.49B | 0.10%7.06B | 2.64%6.8B | 3.87%7B | 5.47%7.23B | 4.13%7.05B | 0.40%6.63B | -0.86%6.74B | 7.49%6.85B | 7.78%6.77B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -32.63%413.03M | -24.97%419.95M | -58.11%350.1M | -8.40%617.03M | -14.17%613.11M | -9.26%559.71M | 26.39%835.72M | 2.61%673.62M | 18.18%714.36M | 30.47%616.79M |
| Notes payable and accounts payable | 13.23%3.62B | 5.90%3.27B | 9.37%2.85B | 8.21%2.95B | 19.98%3.2B | 14.12%3.09B | 1.12%2.61B | 5.72%2.73B | 20.92%2.67B | 13.96%2.7B |
| -Notes payable | 14.62%2.4B | 13.34%2.18B | 12.75%1.93B | 14.00%1.97B | 22.12%2.1B | 14.84%1.92B | 0.96%1.71B | 13.36%1.73B | 24.45%1.72B | 7.13%1.67B |
| -Accounts payable | 10.60%1.22B | -6.38%1.09B | 2.89%917.36M | -1.77%983.99M | 16.11%1.1B | 12.95%1.16B | 1.42%891.59M | -5.29%1B | 15.03%951.18M | 27.12%1.03B |
| Contract liabilities | -50.66%29.38M | 71.93%36.23M | 18.42%40.04M | 1.09%43.01M | 30.47%59.55M | -31.20%21.07M | -1.30%33.81M | 37.88%42.55M | 66.43%45.64M | 55.65%30.63M |
| Salaries payable | 22.79%13.68M | 7.61%46.03M | -6.08%34.49M | -1.32%22.88M | -21.62%11.14M | -19.27%42.77M | 6.15%36.72M | -23.99%23.19M | -49.69%14.22M | 10.03%52.98M |
| Taxs payable | 73.97%22.81M | -14.85%14.78M | -13.06%13.03M | 17.32%11.46M | 5.90%13.11M | 23.10%17.36M | -13.52%14.99M | -52.46%9.77M | -38.84%12.38M | -55.25%14.1M |
| Other payable (including interest and dividends) | 17.92%255.25M | -14.93%214.81M | -0.47%239.19M | -15.82%233.46M | -24.39%216.45M | -13.48%252.51M | -21.16%240.33M | -51.04%277.33M | -40.80%286.27M | 1.87%291.85M |
| -Other payable | ---- | ---- | ---- | -15.82%233.46M | ---- | -13.48%252.51M | ---- | -24.32%277.33M | ---- | 1.87%291.85M |
| Non current liabilities due within one year | 530.19%12.6M | 450.85%11.02M | 576.53%145.79M | -24.47%184.39M | -99.15%2M | -99.06%2M | 50.28%21.55M | 474.13%244.12M | 561.93%235.45M | 520.13%213.45M |
| Other current liabilities | -57.46%2.3M | 33.30%2.07M | 80.07%3.83M | 11.18%4.37M | 68.06%5.41M | -28.64%1.55M | -33.20%2.13M | 44.45%3.93M | 1.95%3.22M | 22.87%2.17M |
| Total current liabilities | 6.11%4.37B | 0.75%4.01B | -3.02%3.68B | 1.66%4.07B | 3.57%4.12B | 1.44%3.98B | 3.96%3.79B | 1.84%4B | 16.73%3.98B | 20.15%3.93B |
| Current liabilities | ||||||||||
| Long term loan | 23.84%493.03M | -6.77%371.31M | 121.81%415.29M | 172.97%255.85M | 163.71%398.12M | 112.67%398.27M | -48.92%187.22M | -72.58%93.73M | -56.75%150.97M | -21.24%187.27M |
| Long term deferred income | -5.17%131.69M | -7.47%135.7M | -4.95%136.18M | -9.94%139.09M | -13.98%138.88M | -1.04%146.65M | 14.77%143.27M | 18.20%154.44M | 18.28%161.45M | 4.11%148.19M |
| Total non current liabilities | 16.34%624.72M | -6.96%507M | 66.86%551.46M | 59.14%394.94M | 71.88%536.99M | 62.44%544.92M | -32.74%330.49M | -47.48%248.17M | -35.66%312.42M | -11.75%335.47M |
| Total liabilities | 7.29%5B | -0.18%4.52B | 2.58%4.23B | 5.01%4.47B | 8.54%4.66B | 6.25%4.53B | -0.40%4.12B | -3.46%4.25B | 10.20%4.29B | 16.83%4.26B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.03%621.62M | -0.03%621.62M | -0.03%621.62M | 0.00%621.78M | -0.06%621.78M | -0.06%621.78M | -0.06%621.78M | -0.06%621.78M | 0.00%622.17M | -0.03%622.17M |
| Capital reserve funds | -0.02%1.05B | 0.05%1.05B | 0.10%1.05B | 0.19%1.05B | 0.25%1.05B | 0.31%1.05B | 0.35%1.05B | 0.46%1.05B | -3.90%1.05B | -3.64%1.05B |
| Surplus reserve funds | 19.06%47.48M | 19.06%47.48M | 50.13%39.88M | 50.13%39.88M | 50.13%39.88M | 50.13%39.88M | 246.49%26.56M | 246.49%26.56M | 246.49%26.56M | 246.49%26.56M |
| Retained profit | -6.64%785.31M | 0.78%802.11M | 6.70%838.07M | 2.58%801.93M | -1.56%841.14M | -1.30%795.89M | 1.77%785.42M | 8.27%781.76M | 15.86%854.44M | 15.35%806.38M |
| Less:Treasury stock | 319.27%40.99M | 25.04%12.23M | -53.98%4.5M | -97.33%512.9K | -52.15%9.78M | -52.15%9.78M | -52.15%9.78M | -42.77%19.24M | -39.22%20.43M | -40.32%20.43M |
| Other composite income | 74.24%-505.72K | 43.92%-1.13M | -43.48%-1.56M | -9.43%-1.86M | -27.59%-1.96M | -35.25%-2.02M | -3,046.52%-1.09M | -15,040.45%-1.7M | -69.07%-1.54M | -48.22%-1.49M |
| Shareholders equity without minority interests | -3.08%2.46B | 0.51%2.51B | 2.89%2.55B | 2.20%2.51B | 0.49%2.54B | 0.64%2.5B | 1.87%2.47B | 4.05%2.46B | 4.37%2.53B | 4.19%2.48B |
| Minority interests | 9.40%27.15M | 8.55%28.94M | -11.28%25.78M | -23.55%21.43M | -15.95%24.81M | -8.95%26.66M | -6.89%29.06M | -7.00%28.03M | -46.42%29.52M | -88.46%29.29M |
| Total shareholder equity | -2.96%2.49B | 0.59%2.54B | 2.73%2.57B | 1.91%2.54B | 0.30%2.57B | 0.53%2.52B | 1.76%2.5B | 3.91%2.49B | 3.24%2.56B | -4.73%2.51B |
| Total liabilityies and equity | 3.65%7.49B | 0.10%7.06B | 2.64%6.8B | 3.87%7B | 5.47%7.23B | 4.13%7.05B | 0.40%6.63B | -0.86%6.74B | 7.49%6.85B | 7.78%6.77B |
| 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 | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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.