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 | 51.55%763.03M | 89.70%901.24M | 0.67%446.19M | 8.41%511.81M | -14.84%503.47M | -13.55%475.07M | -21.68%443.23M | -16.84%472.11M | -14.43%591.24M | -31.71%549.56M |
| Transactional financial assets | --50.84M | -90.99%1.8M | --0 | ---- | ---- | --20.01M | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | -15.78%905.23M | -26.20%861.62M | -22.59%999.2M | -19.20%1.04B | -13.70%1.07B | -15.80%1.17B | -8.00%1.29B | -11.48%1.29B | -2.04%1.25B | 1.30%1.39B |
| -Notes receivable | -30.22%97.94M | -42.15%92.81M | -61.37%85.71M | -62.66%77.76M | -31.54%140.37M | -26.11%160.43M | 26.85%221.86M | -2.77%208.22M | -6.64%205.02M | -10.47%217.13M |
| -Accounts receivable | -13.60%807.29M | -23.66%768.8M | -14.54%913.49M | -10.81%962.68M | -10.19%934.42M | -13.88%1.01B | -12.96%1.07B | -12.98%1.08B | -1.08%1.04B | 3.83%1.17B |
| Other receivables (including interest and dividends) | 73.69%49.36M | 48.15%25.76M | 21.07%29.43M | -50.49%16.49M | -10.65%28.42M | 18.45%17.39M | -27.06%24.31M | -3.03%33.3M | 43.06%31.81M | -2.16%14.68M |
| -Other receivable | ---- | ---- | ---- | -50.49%16.49M | ---- | 18.45%17.39M | ---- | -3.03%33.3M | ---- | -2.16%14.68M |
| Contractual assets | 13.82%91.18M | -0.52%84.88M | -14.58%78.4M | -6.21%83.38M | -13.17%80.11M | -15.04%85.32M | -25.45%91.78M | -31.89%88.91M | -32.13%92.26M | -31.60%100.43M |
| Advance payment | 235.76%10.94M | -48.78%3.81M | 272.80%16.28M | -19.90%8.79M | -50.11%3.26M | 6.67%7.44M | -48.40%4.37M | -16.49%10.98M | -53.20%6.53M | -65.58%6.98M |
| Inventories | 37.27%353.77M | 14.11%274.8M | -8.80%306.43M | -18.62%251.98M | -18.13%257.72M | -8.60%240.83M | -2.93%335.98M | 1.92%309.61M | -4.64%314.79M | -11.71%263.48M |
| Receivable financing | -29.34%46.01M | -33.89%34.85M | 152.57%31.03M | 127.98%23.87M | 646.41%65.12M | 209.82%52.72M | -51.02%12.28M | -60.66%10.47M | -89.92%8.72M | -66.17%17.02M |
| Other current assets | 294.26%119.93M | 459.88%70.99M | -9.01%16.26M | -22.56%10.26M | 40.58%30.42M | -22.04%12.68M | 11.66%17.87M | -8.63%13.25M | 31.59%21.64M | 22.90%16.26M |
| Total current assets | 16.98%2.39B | 8.69%2.26B | -13.39%1.92B | -12.54%1.95B | -11.64%2.04B | -11.72%2.08B | -11.91%2.22B | -12.53%2.23B | -9.94%2.31B | -13.34%2.36B |
| Non Current assets | ||||||||||
| Other equity investment | 3.94%23.55M | 3.94%23.55M | 28.73%22.66M | 28.73%22.66M | 28.73%22.66M | 28.73%22.66M | 3.00%17.6M | 3.00%17.6M | 3.00%17.6M | 3.00%17.6M |
| Investment real estate | -34.40%16.91M | -34.11%17.33M | -18.15%21.96M | -7.67%25.25M | -7.34%25.78M | -7.20%26.3M | -7.07%26.83M | -6.94%27.35M | -7.00%27.82M | -6.88%28.34M |
| Long-term equity investment | 8.65%265.34M | 10.70%271.21M | -1.18%243.89M | -1.83%242.39M | -1.08%244.21M | -0.83%245M | -0.80%246.81M | -0.82%246.89M | 33.15%246.87M | 80.89%247.04M |
| Fixed assets | ---- | ---- | ---- | 13.82%559.55M | ---- | 15.49%587.01M | ---- | -3.52%491.6M | ---- | -5.01%508.27M |
| Constru in process | ---- | ---- | ---- | -85.59%15.89M | ---- | -84.47%14.28M | ---- | 47.97%110.3M | ---- | 687.72%91.9M |
| Construction materials | ---- | ---- | ---- | -74.65%82.99K | ---- | 328.63%130.41K | ---- | 769.68%327.41K | ---- | -68.54%30.42K |
| Intangible assets | 313.58%224.47M | 310.52%225.8M | -3.75%53.64M | -2.80%54.32M | -3.75%54.28M | -3.64%55M | -2.71%55.74M | -3.59%55.89M | -3.84%56.39M | -3.78%57.08M |
| Long deferred expense | 156.50%11.43M | 148.38%12.08M | -29.81%3.71M | -14.39%4.05M | -12.81%4.46M | -11.56%4.86M | 137.40%5.28M | 94.00%4.73M | 97.89%5.11M | 97.07%5.5M |
| Deferred tax assets | 202.70%59.73M | 126.45%42.73M | 28.59%22.95M | 17.32%22.27M | 8.79%19.73M | -3.40%18.87M | -5.87%17.85M | -5.48%18.98M | -9.56%18.14M | 9.28%19.53M |
| Usufruct assets | -79.86%1.24M | -93.16%490.39K | -84.68%1.23M | -84.37%1.41M | -38.71%6.17M | -32.71%7.17M | -31.99%8.05M | -24.86%9.02M | -18.41%10.07M | -16.33%10.66M |
| Other non current assets | 6,141.67%293.7M | 4,355.24%293.87M | -45.05%2.5M | -71.23%2.55M | -45.12%4.71M | -38.62%6.6M | -76.80%4.56M | -31.31%8.86M | -59.87%8.57M | -48.62%10.75M |
| Total non current assets | 162.75%2.54B | 128.12%2.25B | -6.38%935.36M | -4.15%950.42M | -3.31%965.47M | -0.89%987.88M | 0.82%999.06M | 0.67%991.55M | 11.97%998.56M | 18.01%996.7M |
| Total assets | 63.76%4.93B | 47.16%4.51B | -11.21%2.86B | -9.96%2.9B | -9.13%3.01B | -8.50%3.07B | -8.32%3.22B | -8.85%3.22B | -4.29%3.31B | -5.91%3.35B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 6.92%480.87M | 16.15%478.27M | -6.15%470.13M | -1.11%480.15M | -18.98%449.75M | -24.33%411.76M | -20.50%500.95M | -28.63%485.54M | -9.05%555.09M | -23.93%544.13M |
| Notes payable and accounts payable | 10.64%199.49M | 8.95%189.79M | -59.47%75.3M | -38.66%99.5M | 12.05%180.31M | -2.34%174.2M | 8.64%185.8M | -8.33%162.22M | 2.46%160.92M | 10.00%178.36M |
| -Notes payable | ---- | ---- | --0 | ---- | 22.42%51.42M | 77.88%46.28M | -23.08%20M | -31.50%19.18M | 5.85%42M | -30.95%26.02M |
| -Accounts payable | 54.78%199.49M | 48.38%189.79M | -54.59%75.3M | -30.44%99.5M | 8.38%128.89M | -16.04%127.92M | 14.32%165.8M | -3.97%143.04M | 1.31%118.92M | 22.40%152.35M |
| Contract liabilities | 168.64%13.39M | 234.04%12.18M | -12.38%12.45M | -60.52%3.62M | -57.36%4.98M | -50.70%3.65M | -9.21%14.21M | -26.13%9.16M | -58.27%11.69M | -52.21%7.39M |
| Advance receipts | -30.02%82.19K | 103.56%265.09K | 312.72%242.89K | 44.14%151.18K | -41.83%117.44K | -62.40%130.23K | -73.45%58.85K | -13.23%104.88K | 138.78%201.87K | 134.08%346.32K |
| Salaries payable | 990.16%6.8M | 10.08%34.27M | -11.08%579.54K | -9.43%592.57K | -12.23%623.65K | -15.19%31.13M | -86.47%651.72K | -88.18%654.25K | -72.85%710.57K | 12.49%36.71M |
| Taxs payable | 245.31%28.29M | 62.65%18.01M | -0.04%6.16M | 12.24%6.37M | 27.36%8.19M | 8.45%11.08M | -40.38%6.16M | -7.80%5.68M | 43.44%6.43M | -14.41%10.21M |
| Other payable (including interest and dividends) | 711.44%430.25M | 343.26%248.65M | 0.79%56.6M | 15.43%58.74M | 4.55%53.02M | -11.15%56.1M | -12.91%56.16M | -23.49%50.88M | -13.14%50.72M | -3.36%63.13M |
| -Dividend payable | ---- | ---- | ---- | --6.04M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | ---- | ---- | 3.55%52.69M | ---- | -11.15%56.1M | ---- | -23.49%50.88M | ---- | -3.36%63.13M |
| Non current liabilities due within one year | 1,175.18%63.54M | -89.09%5.74M | -94.72%2.78M | -94.78%2.75M | -90.27%4.98M | 790.33%52.64M | 780.83%52.68M | 847.96%52.65M | 791.65%51.23M | 25.47%5.91M |
| Other current liabilities | -36.59%62.55M | -28.89%73.32M | -72.50%44.42M | -66.03%60.35M | -56.26%98.64M | -63.87%103.11M | -57.64%161.49M | -50.04%177.65M | -42.74%225.51M | -19.09%285.41M |
| Total current liabilities | 60.53%1.29B | 25.68%1.06B | -31.64%668.66M | -24.60%712.22M | -24.65%800.61M | -25.43%843.78M | -23.81%978.16M | -27.85%944.54M | -15.71%1.06B | -16.82%1.13B |
| Current liabilities | ||||||||||
| Long term loan | 900.08%970.08M | 746.80%821.4M | -2.05%95.5M | -2.04%96M | 79.63%97M | 106.38%97M | 107.45%97.5M | 108.51%98M | 14.89%54M | -4.08%47M |
| Deferred tax liabilities | --9.31M | ---- | ---- | ---- | ---- | ---- | 158.71%748.36K | 537.26%1.63M | 553.25%2.87M | -63.52%200.99K |
| Long term deferred income | 282.59%127.68M | 185.29%98.73M | 3.95%32.87M | 4.38%33.9M | 3.85%33.37M | 5.98%34.61M | -5.59%31.62M | -5.38%32.48M | -8.61%32.14M | -9.30%32.65M |
| Lease liabilities | -90.53%334.22K | -99.08%31.53K | -99.38%31.17K | ---- | -46.24%3.53M | -49.55%3.43M | -39.88%5.02M | -41.86%4.95M | -25.41%6.57M | -20.30%6.79M |
| Total non current liabilities | 727.01%1.11B | 581.43%920.16M | -4.81%128.4M | -5.23%129.9M | 40.10%133.9M | 55.84%135.04M | 51.34%134.88M | 52.12%137.07M | 4.56%95.58M | -7.89%86.65M |
| Total liabilities | 156.03%2.39B | 102.35%1.98B | -28.39%797.05M | -22.14%842.13M | -19.30%934.52M | -19.65%978.82M | -18.93%1.11B | -22.70%1.08B | -14.34%1.16B | -16.24%1.22B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%621.53M | 0.00%621.53M | 0.00%621.53M | 0.00%621.53M | 0.00%621.53M | 0.00%621.53M | 0.00%621.53M | 0.00%621.53M | 0.00%621.53M | 0.00%621.53M |
| Capital reserve funds | 0.45%1.14B | 0.45%1.14B | 0.44%1.14B | 0.46%1.14B | 0.06%1.13B | 0.10%1.13B | 0.15%1.13B | 0.22%1.13B | 0.32%1.13B | 0.41%1.13B |
| Surplus reserve funds | 20.00%60.22M | 20.00%60.22M | 0.00%50.18M | 0.00%50.18M | 0.00%50.18M | 0.00%50.18M | 0.00%50.18M | 0.00%50.18M | 0.00%50.18M | 0.00%50.18M |
| Retained profit | -14.90%275.98M | -18.70%275.43M | -10.07%307.07M | -5.86%301.14M | 3.89%324.31M | 3.08%338.81M | 0.85%341.46M | -3.61%319.9M | 0.69%312.16M | 6.63%328.67M |
| Less:Treasury stock | 0.00%55.54M | 0.00%55.54M | 11.08%55.54M | 330.70%55.54M | --55.54M | --55.54M | --50M | --12.9M | ---- | ---- |
| Other composite income | -84.25%221.93K | 53.86%2.17M | -86.20%1.41M | -94.27%1.41M | -96.16%1.41M | -37.03%1.41M | 407.09%10.21M | 839.43%24.59M | 1,217.71%36.69M | 110.21%2.24M |
| Specific reserves | -1.90%709.4K | 329.56%450.07K | -60.07%564.98K | -77.32%270.1K | -31.75%723.17K | --104.78K | -5.37%1.42M | 33.29%1.19M | 39.32%1.06M | ---- |
| Shareholders equity without minority interests | -1.66%2.04B | -2.26%2.04B | -2.11%2.06B | -3.76%2.06B | -3.64%2.08B | -2.11%2.09B | -1.49%2.11B | 0.28%2.14B | 2.18%2.15B | 1.24%2.13B |
| Minority interests | 28,818.14%492.85M | 27,968.15%489.92M | -31.68%-2.06M | -34.92%-2.03M | -17.70%-1.72M | -24.27%-1.76M | -23.49%-1.56M | -49.56%-1.5M | -49.36%-1.46M | -51.64%-1.41M |
| Other items effecting shareholder equity | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total shareholder equity | 22.18%2.53B | 21.29%2.53B | -2.14%2.06B | -3.79%2.06B | -3.65%2.07B | -2.13%2.09B | -1.51%2.11B | 0.25%2.14B | 2.16%2.15B | 1.22%2.13B |
| Total liabilityies and equity | 63.76%4.93B | 47.16%4.51B | -11.21%2.86B | -9.96%2.9B | -9.13%3.01B | -8.50%3.07B | -8.32%3.22B | -8.85%3.22B | -4.29%3.31B | -5.91%3.35B |
| 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 with explanatory notes | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng 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.