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 | 451.82%990.07M | -14.09%246.76M | -27.67%212.31M | -18.88%226.48M | -26.25%179.42M | 60.94%287.23M | 66.20%293.53M | 54.38%279.18M | 1.71%243.29M | -45.68%178.47M |
| Transactional financial assets | ---- | ---- | ---- | ---- | --3M | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 58.50%603.34M | 43.81%515.72M | 33.71%482.64M | 31.53%468.6M | 28.36%380.65M | 18.42%358.61M | 20.01%360.95M | 47.01%356.28M | 45.91%296.56M | 30.90%302.84M |
| -Notes receivable | 42.07%67.09M | 37.19%74.47M | 25.20%97.26M | 16.42%77.02M | -16.79%47.22M | -18.27%54.28M | 86.10%77.69M | 77.67%66.16M | 72.15%56.75M | 66.25%66.42M |
| -Accounts receivable | 60.83%536.25M | 44.99%441.25M | 36.05%385.37M | 34.97%391.57M | 39.04%333.42M | 28.72%304.33M | 9.36%283.27M | 41.44%290.12M | 40.83%239.81M | 23.52%236.43M |
| Other receivables (including interest and dividends) | 43.69%339.34K | -12.82%202.6K | 4,774.88%10.31M | 1,862.10%5.3M | -87.36%236.17K | -25.70%232.39K | -75.98%211.41K | -65.08%270.25K | 155.38%1.87M | -37.93%312.78K |
| -Other receivable | ---- | ---- | ---- | 1,862.10%5.3M | ---- | -25.70%232.39K | ---- | -65.08%270.25K | ---- | -37.93%312.78K |
| Advance payment | 305.40%39.25M | 260.19%33.38M | 186.03%34.82M | 245.84%29.87M | 27.53%9.68M | 154.89%9.27M | -54.08%12.17M | -17.69%8.64M | -6.00%7.59M | -41.68%3.64M |
| Inventories | 55.38%278.14M | 10.90%194.72M | -8.57%168.61M | -13.91%161.48M | -13.08%179M | -21.80%175.57M | -12.63%184.41M | -14.29%187.57M | -7.74%205.93M | 29.40%224.51M |
| Receivable financing | 10.45%72.85M | -41.73%36.53M | 2.65%72.76M | -27.08%55.93M | -29.55%65.96M | -14.48%62.7M | 27.40%70.88M | 58.42%76.7M | 112.01%93.62M | 36.63%73.32M |
| Other current assets | 26.69%76.88M | 25.50%61.16M | -40.13%36.94M | -30.48%50.2M | -15.08%60.68M | -44.06%48.74M | -0.70%61.69M | 17.12%72.21M | 27.22%71.46M | 75.62%87.12M |
| Total current assets | 134.55%2.06B | 15.51%1.09B | 3.51%1.02B | 1.73%997.85M | -4.53%878.63M | 8.29%942.35M | 18.03%983.84M | 26.82%980.85M | 14.33%920.32M | -6.81%870.21M |
| Non Current assets | ||||||||||
| Fixed assets | ---- | ---- | ---- | -0.19%1.51B | ---- | -6.19%1.46B | ---- | -4.63%1.51B | ---- | 48.26%1.56B |
| Constru in process | ---- | ---- | ---- | 110.51%8.62M | ---- | 11.48%2.76M | ---- | -84.52%4.09M | ---- | -99.48%2.47M |
| Intangible assets | -2.92%44.78M | -1.69%45.15M | -1.63%45.4M | -1.52%45.76M | 5.61%46.12M | 4.45%45.93M | 4.24%46.15M | 4.25%46.47M | -2.68%43.67M | -2.66%43.97M |
| Long deferred expense | -24.05%7.55M | -22.56%8.28M | -25.80%8.5M | -24.57%9.21M | -23.44%9.94M | -22.33%10.69M | -18.46%11.45M | -17.63%12.22M | -16.88%12.98M | -3.43%13.77M |
| Deferred tax assets | -38.67%25.24M | -21.57%33.49M | -9.16%35M | -7.19%36.14M | 2.79%41.15M | 7.55%42.71M | 19.49%38.53M | 18.28%38.94M | 14.00%40.03M | 14.36%39.71M |
| Usufruct assets | -20.19%180.84K | -12.32%243.93K | -4.54%314.69K | -26.05%385.44K | -85.85%226.58K | -75.34%278.2K | -73.81%329.67K | -55.79%521.21K | 34.76%1.6M | -1.19%1.13M |
| Other non current assets | 5,474.02%286.9M | 1,548.35%78.69M | 2,909.75%121.77M | 1,261.21%67.28M | -1.45%5.15M | -10.22%4.77M | -92.25%4.05M | -90.26%4.94M | -93.18%5.22M | -90.29%5.32M |
| Total non current assets | 49.17%2.44B | 40.08%2.19B | 15.76%1.83B | 3.55%1.67B | -0.40%1.64B | -5.75%1.57B | -8.38%1.58B | -7.80%1.62B | -3.83%1.64B | -0.54%1.66B |
| Total assets | 79.00%4.5B | 30.85%3.28B | 11.07%2.85B | 2.86%2.67B | -1.88%2.52B | -0.93%2.51B | 0.21%2.57B | 2.80%2.6B | 1.99%2.56B | -2.79%2.53B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 8.18%417.59M | 4.25%437.23M | -15.71%387.52M | -13.81%413.42M | -11.78%386.02M | 16.22%419.4M | 25.39%459.73M | 74.43%479.64M | 63.81%437.58M | 8.55%360.87M |
| Notes payable and accounts payable | 102.73%136.66M | 59.91%95.23M | 58.17%100.75M | 81.88%92.26M | 39.95%67.41M | -24.10%59.55M | -24.41%63.7M | -14.89%50.72M | -12.65%48.17M | 37.53%78.46M |
| -Notes payable | ---- | ---- | 1,117.46%12.17M | --12.17M | ---- | ---- | --1M | ---- | --1M | --1M |
| -Accounts payable | 102.73%136.66M | 59.91%95.23M | 41.27%88.58M | 57.88%80.08M | 42.92%67.41M | -23.12%59.55M | -25.59%62.7M | -14.89%50.72M | -14.47%47.17M | 35.78%77.46M |
| Contract liabilities | 72.99%1.51M | 27.15%1.43M | 48.51%791.28K | 38.34%958.45K | 151.87%872.22K | 58.37%1.12M | 38.31%532.81K | -27.90%692.81K | -65.27%346.3K | -11.50%710.16K |
| Salaries payable | 224.00%83.14M | 159.70%72.07M | 217.12%49.27M | 167.25%38.08M | 101.08%25.66M | 34.02%27.75M | -3.57%15.54M | -26.61%14.25M | -41.47%12.76M | -50.27%20.71M |
| Taxs payable | 165.83%26.83M | 25.40%10.68M | 370.22%11.88M | 99.63%13.47M | 61.64%10.09M | 241.17%8.52M | -38.69%2.53M | 69.41%6.75M | 59.32%6.24M | -81.37%2.5M |
| Other payable (including interest and dividends) | 562.86%122.11M | 475.95%119.95M | 9.70%19.41M | -29.32%18.02M | -42.38%18.42M | -39.20%20.83M | -64.58%17.69M | -73.83%25.5M | -48.39%31.97M | -56.87%34.26M |
| -Other payable | ---- | ---- | ---- | -29.32%18.02M | ---- | -39.20%20.83M | ---- | -64.07%25.5M | ---- | -56.87%34.26M |
| Non current liabilities due within one year | 122.15%185.73M | 120.63%184.47M | 114.03%99.53M | 26.38%58.96M | 27.22%83.6M | 27.46%83.61M | -86.11%46.5M | -87.02%46.65M | -81.72%65.71M | -82.94%65.6M |
| Total current liabilities | 64.43%973.57M | 48.37%921.07M | 10.38%669.14M | 1.76%635.17M | -1.78%592.08M | 10.24%620.78M | -29.20%606.22M | -23.50%624.21M | -21.76%602.79M | -38.07%563.1M |
| Current liabilities | ||||||||||
| Long term loan | 37.49%475.7M | 32.89%459.88M | 0.50%432.02M | -21.02%353.13M | -22.63%345.98M | -22.62%346.06M | 155.40%429.87M | 199.33%447.13M | 221.66%447.21M | 397.41%447.22M |
| Long term account payable | ---- | ---- | ---- | --55.24M | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term deferred income | 1.93%97.77M | 7.59%98.7M | 7.60%102.04M | -7.14%89.47M | 2.86%95.92M | -2.69%91.74M | 0.59%94.84M | 0.09%96.35M | -5.07%93.26M | -3.99%94.28M |
| Lease liabilities | 174.06%67.2K | 4.19%93.41K | -19.70%121.11K | -35.89%127.78K | -97.36%24.52K | -85.40%89.66K | -70.52%150.83K | -63.13%199.32K | 75.49%928.23K | 111.28%614.24K |
| Total non current liabilities | 71.29%756.98M | 62.54%711.73M | 13.29%594.6M | -8.41%497.96M | -18.37%441.93M | -19.23%437.89M | 99.49%524.86M | 120.85%543.68M | 127.67%541.39M | 187.75%542.12M |
| Total liabilities | 67.36%1.73B | 54.23%1.63B | 11.73%1.26B | -2.98%1.13B | -9.63%1.03B | -4.21%1.06B | 1.05%1.13B | 9.96%1.17B | 13.48%1.14B | 0.69%1.11B |
| Shareholders equity | ||||||||||
| Paid-in capital | 2.83%904.59M | 0.00%879.73M | 0.00%879.73M | 0.00%879.73M | -0.32%879.73M | -0.32%879.73M | -0.32%879.73M | -0.32%879.73M | -0.26%882.51M | -0.21%882.51M |
| Capital reserve funds | 309.77%1.27B | 0.00%308.81M | 0.00%308.81M | 0.00%308.81M | -2.75%308.81M | -2.75%308.81M | -4.22%308.81M | -3.91%308.81M | -2.93%317.55M | -2.12%317.55M |
| Surplus reserve funds | 13.87%100.8M | 13.87%100.8M | 3.15%88.52M | 3.15%88.52M | 3.15%88.52M | 3.15%88.52M | 1.32%85.82M | 1.32%85.82M | 1.32%85.82M | 1.32%85.82M |
| Retained profit | 148.18%500.78M | 110.96%360.55M | 95.01%309.72M | 70.02%258.28M | 41.36%201.78M | 13.33%170.91M | -7.42%158.82M | -21.84%151.91M | -39.92%142.74M | -37.52%150.81M |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -60.54%11.53M | -58.32%11.53M |
| Other composite income | -99.62%8.83K | -99.58%8.71K | -75.11%715.21K | 2.79%2.59M | 7.25%2.33M | 15.73%2.07M | 271.94%2.87M | 394.07%2.52M | 704.73%2.17M | 18,941.70%1.79M |
| Shareholders equity without minority interests | 87.12%2.77B | 13.78%1.65B | 10.55%1.59B | 7.64%1.54B | 4.36%1.48B | 1.62%1.45B | -0.44%1.44B | -2.40%1.43B | -5.71%1.42B | -5.32%1.43B |
| Total shareholder equity | 87.12%2.77B | 13.78%1.65B | 10.55%1.59B | 7.64%1.54B | 4.36%1.48B | 1.62%1.45B | -0.44%1.44B | -2.40%1.43B | -5.71%1.42B | -5.32%1.43B |
| Total liabilityies and equity | 79.00%4.5B | 30.85%3.28B | 11.07%2.85B | 2.86%2.67B | -1.88%2.52B | -0.93%2.51B | 0.21%2.57B | 2.80%2.6B | 1.99%2.56B | -2.79%2.53B |
| 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 | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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.