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 | -7.24%303.41M | -29.45%311.88M | -52.53%349.39M | 57.60%623.21M | -3.17%327.1M | 32.59%442.05M | --736.08M | 15.02%395.44M | --337.79M | -11.63%333.38M |
| Transactional financial assets | ---- | 92.54%100M | 50.54%95.03M | ---- | 85.79%100.29M | -3.04%51.94M | --63.13M | -11.13%55.9M | --53.98M | -13.59%53.56M |
| Notes receivable and accounts receivable | 23.42%278.74M | 59.39%377.15M | 17.17%209.16M | 33.23%226.54M | 22.53%225.84M | 1.10%236.63M | --178.52M | -10.42%170.04M | --184.31M | 101.04%234.06M |
| -Notes receivable | 13.74%26.77M | 112.75%45.97M | 52.00%33.75M | 29.38%24.84M | -33.37%23.53M | -31.87%21.61M | --22.21M | -64.42%19.2M | --35.32M | 44.35%31.72M |
| -Accounts receivable | 24.55%251.97M | 54.02%331.18M | 12.22%175.41M | 33.72%201.7M | 35.78%202.31M | 6.27%215.02M | --156.31M | 11.03%150.85M | --148.99M | 114.23%202.34M |
| Other receivables (including interest and dividends) | -26.49%4.32M | -25.02%4.2M | -29.20%5.4M | -8.59%6.72M | -22.95%5.88M | -18.99%5.61M | --7.63M | 16.59%7.35M | --7.63M | 7.13%6.92M |
| -Other receivable | ---- | ---- | ---- | -8.59%6.72M | ---- | -18.99%5.61M | ---- | 16.59%7.35M | ---- | 7.13%6.92M |
| Contractual assets | 44.98%45.2M | 32.68%51.7M | 6.30%40.64M | 14.14%40.12M | -9.06%31.17M | 9.30%38.96M | --38.23M | -2.81%35.15M | --34.28M | -14.39%35.65M |
| Advance payment | 1.29%6.04M | -35.86%4.28M | -41.69%8.88M | -29.15%8.08M | -44.23%5.96M | -28.53%6.67M | --15.22M | 68.87%11.4M | --10.69M | 8.04%9.33M |
| Inventories | 9.37%494.92M | -6.10%452.31M | 2.81%582.92M | -10.70%463.54M | -8.83%452.54M | -16.58%481.68M | --566.98M | -25.22%519.07M | --496.37M | -9.66%577.44M |
| Receivable financing | 171.38%39.97M | 395.33%15.31M | -46.75%10.24M | 60.33%14.67M | 55.98%14.73M | 70.08%3.09M | --19.24M | -32.77%9.15M | --9.44M | -91.47%1.82M |
| Non-current assets due within one year | 559.53%353.44M | 560.19%351.23M | --266.76M | 250.38%115.81M | 63.46%53.59M | 21.78%53.2M | ---- | -47.70%33.05M | --32.78M | --43.69M |
| Other current assets | 1.81%468.11M | -2.66%424.79M | 41.03%438.81M | 174.05%216.11M | 217.53%459.78M | 344.20%436.4M | --311.14M | -31.46%78.86M | --144.8M | -8.27%98.24M |
| Total current assets | 18.92%1.99B | 19.17%2.09B | 3.67%2.01B | 30.36%1.71B | 27.80%1.68B | 25.98%1.76B | --1.94B | -16.05%1.32B | --1.31B | 1.02%1.39B |
| Non Current assets | ||||||||||
| Debt investment | -25.64%429.7M | -27.27%417.72M | -28.33%432.65M | 37.66%519.59M | 62.82%577.88M | 67.74%574.38M | --603.7M | 183.82%377.43M | --354.91M | 138.55%342.43M |
| Long-term equity investment | -16.39%12.91M | -14.37%13.97M | -13.26%13.32M | -12.30%13.56M | 3.69%15.44M | 4.41%16.31M | --15.36M | 5.27%15.46M | --14.9M | 34.22%15.62M |
| Fixed assets | ---- | ---- | ---- | 63.52%426.33M | ---- | 64.98%433.97M | ---- | -2.77%260.73M | ---- | -9.50%263.04M |
| Constru in process | ---- | ---- | ---- | -7.81%169.61M | ---- | -13.24%87.09M | ---- | 523.45%183.98M | ---- | --100.38M |
| Intangible assets | 17.58%194.93M | 17.57%196.08M | 17.57%197.23M | -2.32%164.82M | -2.31%165.79M | 59.25%166.77M | --167.75M | 59.15%168.73M | --169.71M | -14.77%104.72M |
| Goodwill | ---- | ---- | --1.45M | --1.45M | ---- | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | --1.76M | --2.34M | --2.93M | --3.51M | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax assets | 20.91%34.87M | 20.37%34.64M | -4.36%32.51M | -27.96%30.6M | -19.61%28.84M | -27.93%28.78M | --33.99M | -13.41%42.47M | --35.87M | -2.75%39.93M |
| Usufruct assets | -29.09%278.7K | -28.86%305.67K | -28.67%332.64K | -28.51%359.61K | -27.17%393.04K | -25.44%429.7K | --466.36K | -23.37%503.02K | --539.68K | -24.64%576.33K |
| Other non current assets | -88.25%1.36M | -95.99%406.7K | 519.56%1.96M | 505.23%4.03M | 16,163.46%11.56M | 836.30%10.15M | --316.81K | -43.99%665.44K | --71.1K | 67.15%1.08M |
| Total non current assets | -3.77%1.28B | -3.67%1.27B | 0.64%1.29B | 27.04%1.33B | 38.91%1.33B | 51.87%1.32B | --1.28B | 74.34%1.05B | --960.63M | 41.98%867.79M |
| Total assets | 8.87%3.28B | 9.38%3.36B | 2.46%3.29B | 28.89%3.05B | 32.50%3.01B | 35.91%3.07B | 33.13%3.21B | 9.05%2.37B | --2.27B | 13.59%2.26B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | --80.06M | 2.55%80.06M | -61.54%30.02M | ---- | ---- | 62.47%78.06M | --78.07M | -81.64%18.02M |
| Notes payable and accounts payable | 4.14%132.6M | 4.25%158.15M | 31.65%143.64M | 13.62%154.57M | 20.15%127.33M | 28.83%151.69M | --109.1M | 77.10%136.03M | --105.97M | 31.36%117.75M |
| -Accounts payable | 4.14%132.6M | 4.25%158.15M | 31.65%143.64M | 13.62%154.57M | 20.15%127.33M | 28.83%151.69M | --109.1M | 77.10%136.03M | --105.97M | 31.36%117.75M |
| Contract liabilities | 20.07%579.31M | -1.64%549.01M | -2.03%736.67M | -19.00%512.27M | -20.36%482.47M | -23.48%558.18M | --751.94M | -23.55%632.45M | --605.84M | -6.41%729.44M |
| Salaries payable | 6.82%14.05M | 13.37%59.25M | -38.50%33.92M | -39.39%21.99M | -35.41%13.15M | -1.05%52.27M | --55.16M | 35.51%36.28M | --20.36M | 12.14%52.82M |
| Taxs payable | -1.14%20.15M | 118.77%49.56M | 24.14%24.22M | 20.65%17.36M | -25.00%20.38M | -38.28%22.66M | --19.51M | -37.70%14.39M | --27.17M | -25.96%36.71M |
| Other payable (including interest and dividends) | -42.95%9.29M | -31.93%11.9M | -86.75%16.99M | 71.42%15.14M | 53.25%16.29M | 71.50%17.49M | --128.25M | -83.28%8.83M | --10.63M | -34.36%10.2M |
| -Other payable | ---- | ---- | ---- | 71.42%15.14M | ---- | 71.50%17.49M | ---- | -83.28%8.83M | ---- | -34.36%10.2M |
| Non current liabilities due within one year | 1,212.89%14.85M | 1,643.27%17.99M | -93.17%1.17M | -98.26%1.17M | -98.23%1.13M | -92.51%1.03M | --17.14M | 7.45%67.19M | --63.82M | 145.27%13.77M |
| Other current liabilities | 76.54%7.03M | 47.40%9.2M | 118.91%8.58M | -0.76%4.85M | -65.48%3.98M | -57.12%6.24M | --3.92M | -85.58%4.88M | --11.53M | 554.09%14.56M |
| Total current liabilities | 11.88%777.28M | 5.62%855.07M | -3.67%1.05B | -17.45%807.4M | -24.76%694.75M | -18.49%809.57M | --1.09B | -15.04%978.11M | --923.39M | -8.64%993.25M |
| Current liabilities | ||||||||||
| Long term loan | -6.19%37.75M | 20.28%37.75M | -36.44%40.2M | -19.53%40.2M | -32.35%40.24M | -47.24%31.38M | --63.25M | 27.31%49.95M | --59.48M | 55.56%59.48M |
| Long term account payable | ---- | ---- | ---- | -95.01%3M | ---- | -92.21%3M | ---- | 55.98%60.1M | ---- | 132.91%38.53M |
| Estimate liabilities | 14.10%44.55M | 21.33%46.79M | 10.86%39.66M | 12.99%40.8M | 7.27%39.04M | 16.27%38.56M | --35.78M | 33.54%36.11M | --36.4M | 21.38%33.17M |
| Deferred tax liabilities | 32.51%4.08M | 25.27%4.06M | -34.02%2.87M | -36.88%2.99M | -30.47%3.08M | -23.01%3.24M | --4.35M | 61.18%4.73M | --4.43M | 55.90%4.21M |
| Long term deferred income | 36.98%82.11M | 44.31%82.96M | 35.10%68.28M | 35.45%69M | 58.77%59.95M | 50.92%57.49M | --50.54M | 38.75%50.94M | --37.76M | 119.42%38.09M |
| Lease liabilities | 3.05%142.3K | -43.45%160.52K | -45.80%158.84K | -45.80%157.17K | -51.87%138.1K | 0.00%283.83K | --293.05K | -30.38%289.98K | --286.9K | -36.60%283.83K |
| Other non current liabilities | --59.05M | --66.68M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | 57.91%229.68M | 79.45%240.4M | -0.03%154.16M | -22.75%156.14M | -17.78%145.45M | -22.91%133.96M | --154.2M | 39.52%202.13M | --176.89M | 69.34%173.77M |
| Total liabilities | 19.85%1.01B | 16.10%1.1B | -3.21%1.2B | -18.36%963.54M | -23.64%840.2M | -19.15%943.53M | -18.40%1.24B | -8.94%1.18B | --1.1B | -1.92%1.17B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%91M | 0.00%91M | 0.00%91M | 33.33%91M | 33.33%91M | 33.33%91M | --91M | 0.00%68.25M | --68.25M | 0.00%68.25M |
| Capital reserve funds | 1.21%1.28B | 1.63%1.28B | 1.91%1.27B | 193.45%1.27B | 196.16%1.26B | 198.96%1.25B | --1.25B | 5.86%431.74M | --425.76M | 6.04%419.79M |
| Surplus reserve funds | 0.00%45.5M | 0.00%45.5M | 33.33%45.5M | 33.33%45.5M | 33.33%45.5M | 33.33%45.5M | --34.13M | 0.00%34.13M | --34.13M | 0.00%34.13M |
| Retained profit | 10.90%837.49M | 15.54%833.75M | 13.66%664.13M | 4.22%660.39M | 20.38%755.21M | 29.88%721.59M | --584.33M | 83.20%633.63M | --627.37M | 93.37%555.6M |
| Specific reserves | 2.21%18.82M | 7.65%18.85M | 9.47%18.91M | 9.00%18.96M | 8.90%18.41M | 2.42%17.51M | --17.27M | 2.82%17.39M | --16.91M | 8.22%17.09M |
| Shareholders equity without minority interests | 4.51%2.27B | 6.29%2.26B | 5.91%2.09B | 75.74%2.08B | 85.18%2.17B | 94.60%2.13B | 120.40%1.98B | 35.76%1.19B | --1.17B | 36.62%1.09B |
| Minority interests | --2.31M | --2.3M | --2.32M | --2.32M | ---- | ---- | ---- | ---- | ---- | ---- |
| Total shareholder equity | 4.62%2.27B | 6.40%2.27B | 6.03%2.09B | 75.94%2.09B | 85.18%2.17B | 94.60%2.13B | 120.40%1.98B | 35.76%1.19B | --1.17B | 36.62%1.09B |
| Total liabilityies and equity | 8.87%3.28B | 9.38%3.36B | 2.46%3.29B | 28.89%3.05B | 32.50%3.01B | 35.91%3.07B | 33.13%3.21B | 9.05%2.37B | --2.27B | 13.59%2.26B |
| 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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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.