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 | 86.27%475.16M | 110.03%382.57M | 115.76%326.06M | 102.14%395.44M | 35.97%255.1M | 18.04%182.15M | 56.02%151.12M | -37.84%195.63M | -63.87%187.62M | -73.29%154.31M |
| Transactional financial assets | -16.09%427.91M | -13.36%463.6M | -16.10%470.34M | -38.24%398M | -23.86%509.95M | -19.15%535.12M | -22.45%560.57M | 37.44%644.43M | 55.43%669.78M | 92.25%661.88M |
| Notes receivable and accounts receivable | 2.82%345.34M | -18.48%301.4M | -7.75%312.75M | -2.79%307.92M | 32.08%335.88M | 45.91%369.75M | 35.62%339.02M | 33.79%316.76M | -10.85%254.3M | -13.01%253.41M |
| -Notes receivable | 14.87%11.08M | 9.11%11.52M | -30.67%5.87M | -57.35%3.66M | -8.64%9.64M | 23.57%10.56M | 212.48%8.47M | 241.30%8.57M | 208.37%10.56M | 115.49%8.54M |
| -Accounts receivable | 2.46%334.26M | -19.30%289.88M | -7.16%306.88M | -1.27%304.26M | 33.84%326.23M | 46.69%359.19M | 33.68%330.55M | 31.57%308.19M | -13.51%243.74M | -14.79%244.87M |
| Other receivables (including interest and dividends) | -0.68%4.83M | 109.19%7.74M | 63.15%5.75M | 579.50%21.8M | 43.42%4.86M | 8.99%3.7M | -7.28%3.52M | -12.14%3.21M | 56.25%3.39M | 1.95%3.39M |
| -Other receivable | ---- | 109.19%7.74M | ---- | 579.50%21.8M | ---- | 8.99%3.7M | ---- | -12.14%3.21M | ---- | 1.95%3.39M |
| Advance payment | -27.70%4.4M | 21.20%3.65M | 53.21%8.69M | 100.40%7.58M | 53.84%6.09M | -15.23%3.01M | 36.80%5.67M | -26.94%3.78M | -38.29%3.96M | -46.54%3.56M |
| Inventories | 29.63%414.8M | 29.63%408.21M | 26.88%400.54M | 18.30%377.12M | 29.02%319.98M | 38.67%314.91M | 24.89%315.68M | 30.59%318.79M | 20.33%248.01M | 6.68%227.1M |
| Receivable financing | -72.60%11.64M | 129.02%37.29M | 1,570.07%21.35M | -30.22%6.31M | 647.37%42.49M | 895.00%16.28M | -89.89%1.28M | 14.33%9.04M | -72.86%5.68M | -84.35%1.64M |
| Other current assets | 43.14%5.24M | -3.94%3.93M | 218.19%5.47M | 210.75%4.62M | 143.52%3.66M | 197.11%4.09M | 664.88%1.72M | 2,250.69%1.49M | 4,511.04%1.5M | 157.74%1.38M |
| Total current assets | 14.30%1.69B | 12.55%1.61B | 12.50%1.55B | 1.72%1.52B | 7.55%1.48B | 9.36%1.43B | 2.63%1.38B | 16.54%1.49B | -6.58%1.37B | -9.71%1.31B |
| Non Current assets | ||||||||||
| Other non-current financial assets | -1.95%136.44M | -1.95%136.44M | -1.95%136.44M | -1.95%136.44M | -0.00%139.15M | -0.00%139.15M | -0.00%139.15M | -1.23%139.15M | -1.23%139.15M | 3.74%139.15M |
| Investment real estate | -7.71%9.65M | -7.56%9.85M | -7.42%10.05M | -7.29%10.25M | -7.16%10.45M | -7.03%10.65M | -6.91%10.85M | -6.79%11.06M | -6.68%11.26M | -6.57%11.46M |
| Fixed assets | ---- | 2.14%148.64M | ---- | 1.75%144.89M | ---- | 42.29%145.52M | ---- | 37.05%142.39M | ---- | -6.60%102.27M |
| Constru in process | ---- | 16.56%134.08M | ---- | 292.67%121.49M | ---- | 162.74%115.04M | ---- | -21.39%30.94M | ---- | 45.57%43.78M |
| Intangible assets | -5.02%42.29M | -5.37%42.65M | 21.27%55.29M | -5.16%43.39M | -3.63%44.52M | -4.16%45.07M | 135.31%45.59M | 130.87%45.75M | 129.59%46.2M | 129.47%47.03M |
| Goodwill | -12.76%79.66M | -12.76%79.66M | -17.57%79.66M | -17.57%79.66M | -5.52%91.31M | -5.52%91.31M | 0.00%96.64M | 0.00%96.64M | 0.00%96.64M | 0.00%96.64M |
| Long deferred expense | 4.63%18.08M | 0.23%18.15M | 41.49%19.11M | 46.87%16.75M | 58.04%17.28M | 58.51%18.11M | 20.63%13.5M | 0.37%11.4M | -3.33%10.93M | -6.92%11.43M |
| Deferred tax assets | 0.75%16.27M | -13.46%14.32M | -41.03%12.95M | -36.32%13.93M | 17.07%16.15M | 18.46%16.55M | 28.09%21.96M | 37.05%21.88M | -0.31%13.79M | 8.32%13.97M |
| Usufruct assets | 301.78%10.1M | 270.33%10.96M | -10.04%2.28M | 0.49%2.77M | -22.26%2.51M | -21.77%2.96M | 31.84%2.54M | 255.86%2.76M | 166.82%3.23M | 116.68%3.78M |
| Other non current assets | -88.44%522.64K | 182.90%708.56K | -39.71%791.12K | -67.52%752.71K | 355.66%4.52M | -87.89%250.47K | 6.64%1.31M | 21.84%2.32M | -16.05%991.78K | 146.85%2.07M |
| Total non current assets | 1.89%596.68M | 1.86%595.47M | 9.10%589.26M | 13.09%570.32M | 23.72%585.6M | 23.97%584.62M | 22.39%540.13M | 13.97%504.28M | 7.17%473.31M | 9.45%471.58M |
| Total assets | 10.78%2.29B | 9.45%2.2B | 11.54%2.14B | 4.59%2.09B | 11.69%2.06B | 13.24%2.01B | 7.51%1.92B | 15.88%2B | -3.41%1.85B | -5.31%1.78B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | ---- | ---- | ---- | -20.00%4M | -20.00%4M | -44.44%5M | -52.38%5M | -65.52%5M |
| Notes payable and accounts payable | 1.43%381.17M | -4.20%363.92M | 12.56%369.63M | 12.78%355.62M | 67.49%375.79M | 92.54%379.87M | 49.72%328.37M | 35.38%315.33M | 4.55%224.37M | -13.53%197.29M |
| -Notes payable | -12.01%170.61M | -8.51%186.65M | 0.91%190.25M | 34.43%169.58M | 121.04%193.9M | 109.31%204.01M | 67.75%188.53M | 16.35%126.15M | -0.84%87.72M | -4.64%97.47M |
| -Accounts payable | 15.76%210.56M | 0.80%177.27M | 28.28%179.38M | -1.66%186.04M | 33.11%181.89M | 76.17%175.85M | 30.77%139.84M | 51.94%189.18M | 8.33%136.65M | -20.75%99.82M |
| Contract liabilities | 91.32%128.35M | 111.00%134.5M | 67.97%109.51M | 121.32%114.71M | 27.33%67.09M | 27.53%63.74M | 5.95%65.19M | 2.27%51.83M | -0.68%52.69M | 11.69%49.98M |
| Salaries payable | -4.39%45.6M | 9.32%68.12M | 14.46%59.22M | 9.87%53.4M | 13.67%47.69M | 13.05%62.31M | 28.09%51.74M | 19.70%48.6M | 2.35%41.96M | 0.23%55.12M |
| Taxs payable | 153.65%75M | 257.25%89.41M | -25.48%26.31M | -34.52%25.44M | 36.52%29.57M | 54.88%25.03M | 79.08%35.31M | 85.31%38.85M | 1.29%21.66M | -51.67%16.16M |
| Other payable (including interest and dividends) | 2,740.88%71.94M | 6,608.34%70.33M | 7,659.41%60.4M | -35.55%96.58M | -81.11%2.53M | -92.81%1.05M | -98.08%778.35K | 452.45%149.84M | -55.51%13.4M | -54.70%14.58M |
| -Dividend payable | ---- | ---- | ---- | -75.86%35.95M | ---- | ---- | ---- | --148.91M | ---- | ---- |
| -Other payable | ---- | 6,608.34%70.33M | ---- | 6,436.37%60.63M | ---- | -92.81%1.05M | ---- | -96.58%927.54K | ---- | -54.70%14.58M |
| Non current liabilities due within one year | 87.21%2.81M | 78.40%2.98M | -20.49%1.17M | 20.13%1.52M | -31.70%1.5M | -16.34%1.67M | 235.22%1.47M | 190.75%1.26M | -78.16%2.2M | -80.85%1.99M |
| Other current liabilities | 45.44%18.54M | 36.08%17.91M | -3.47%15.94M | 44.39%16.06M | 33.76%12.75M | 53.84%13.17M | 81.93%16.52M | 38.07%11.12M | 0.28%9.53M | 0.46%8.56M |
| Total current liabilities | 34.74%723.42M | 35.64%747.17M | 27.57%642.18M | 6.67%663.32M | 44.80%536.92M | 57.97%550.83M | 27.09%503.38M | 59.53%621.83M | -4.98%370.8M | -18.34%348.69M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | 3.65%4.66M | 8.98%5.26M | 16.61%4.69M | 4.20%4.39M | -4.37%4.49M | 1.18%4.83M | 4.93%4.02M | -0.77%4.22M | 12.21%4.7M | 3.03%4.77M |
| Long term deferred income | -13.66%17.31M | -15.99%17.65M | -23.70%18.33M | -20.07%19.28M | -17.28%20.04M | -14.32%21.01M | -3.97%24.02M | -5.90%24.12M | -7.92%24.23M | 53.08%24.52M |
| Lease liabilities | 863.64%7.56M | 663.61%8.12M | 7.29%884.22K | -19.74%1.03M | -3.31%784.12K | -30.83%1.06M | -43.59%824.16K | 594.98%1.28M | 131.58%810.97K | 295.24%1.54M |
| Total non current liabilities | 16.58%29.52M | 15.37%31.03M | -17.20%23.9M | -16.60%24.69M | -14.86%25.32M | -12.74%26.9M | -4.76%28.86M | -1.50%29.61M | -3.60%29.74M | 46.55%30.83M |
| Total liabilities | 33.92%752.93M | 34.70%778.2M | 25.14%666.07M | 5.61%688.02M | 40.37%562.24M | 52.23%577.73M | 24.82%532.25M | 55.16%651.45M | -4.88%400.54M | -15.29%379.51M |
| Shareholders equity | ||||||||||
| Paid-in capital | 1.81%253.66M | 1.81%253.66M | 1.24%253.66M | -0.56%249.15M | -0.56%249.15M | -0.56%249.15M | 0.34%250.55M | 0.36%250.55M | 0.36%250.55M | 0.36%250.55M |
| Capital reserve funds | 16.39%450.99M | 13.47%439.66M | 7.15%428.33M | -3.07%387.47M | -3.07%387.47M | -3.07%387.47M | -1.18%399.74M | 0.17%399.74M | 1.81%399.74M | 3.51%399.74M |
| Surplus reserve funds | 0.00%125.25M | 0.00%125.25M | 0.00%125.25M | 0.00%125.25M | 0.00%125.25M | 0.00%125.25M | 1.59%125.25M | 1.59%125.25M | 1.59%125.25M | 1.59%125.25M |
| Retained profit | -1.65%729M | -3.40%651.93M | 13.82%711.98M | 11.17%646.44M | 10.40%741.21M | 10.35%674.86M | 8.10%625.55M | 9.48%581.49M | -7.68%671.37M | -9.01%611.57M |
| Less:Treasury stock | 180.14%58.82M | 180.14%58.82M | 69.69%58.82M | -39.43%21M | -13.20%21M | 53.63%21M | 39.78%34.67M | 29.75%34.67M | -17.75%24.19M | -53.53%13.67M |
| Other composite income | -317.84%-1.23M | -150.36%-407.75K | -108.11%-752.77K | -22.39%-651.23K | -57.11%-294.5K | -218.36%-162.87K | -378.16%-361.72K | -269.90%-532.08K | -145.42%-187.44K | -47.13%137.61K |
| Shareholders equity without minority interests | 1.15%1.5B | -0.30%1.41B | 6.85%1.46B | 4.90%1.39B | 4.17%1.48B | 3.06%1.42B | 2.60%1.37B | 3.53%1.32B | -2.82%1.42B | -2.04%1.37B |
| Minority interests | 74.84%34.23M | -29.20%14.4M | -29.03%14.49M | -40.17%14.44M | -20.04%19.58M | -19.16%20.34M | -23.63%20.42M | -11.02%24.13M | -12.20%24.49M | -9.58%25.16M |
| Total shareholder equity | 2.11%1.53B | -0.71%1.43B | 6.32%1.47B | 4.10%1.4B | 3.76%1.5B | 2.66%1.44B | 2.08%1.39B | 3.23%1.35B | -2.99%1.45B | -2.18%1.4B |
| Total liabilityies and equity | 10.78%2.29B | 9.45%2.2B | 11.54%2.14B | 4.59%2.09B | 11.69%2.06B | 13.24%2.01B | 7.51%1.92B | 15.88%2B | -3.41%1.85B | -5.31%1.78B |
| 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.