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 | -4.58%110.36M | 12.08%152.01M | 32.95%106.56M | 14.90%101.99M | 24.42%115.65M | 22.82%135.62M | -42.11%80.15M | -37.05%88.76M | -0.64%92.95M | 16.41%110.43M |
| Notes receivable and accounts receivable | 18.34%195.85M | -20.49%165.04M | -17.50%162.21M | -19.65%168.31M | 3.64%165.5M | 29.04%207.58M | 52.56%196.62M | 83.36%209.48M | 37.09%159.69M | 79.72%160.86M |
| -Accounts receivable | 18.34%195.85M | -20.49%165.04M | -17.50%162.21M | -19.65%168.31M | 3.64%165.5M | 29.04%207.58M | 52.56%196.62M | 83.36%209.48M | 37.09%159.69M | 79.72%160.86M |
| Other receivables (including interest and dividends) | -19.00%29.09M | -11.89%30.32M | 5.32%28.56M | 32.74%36.14M | 28.27%35.91M | 23.33%34.41M | -23.34%27.12M | 110.05%27.23M | 186.98%28M | 437.15%27.9M |
| -Other receivable | ---- | -11.89%30.32M | ---- | 32.74%36.14M | ---- | 23.33%34.41M | ---- | 110.05%27.23M | ---- | 437.15%27.9M |
| Advance payment | 105.44%18.91M | 11.39%7.88M | 7.49%17.62M | -19.91%12.1M | -53.51%9.21M | -12.56%7.08M | 69.60%16.39M | 84.03%15.11M | 103.58%19.8M | 29.10%8.09M |
| Inventories | 3.44%240.82M | -6.16%227.51M | -32.20%211.92M | -28.27%209.14M | 3.94%232.83M | 17.00%242.43M | 96.44%312.56M | 121.48%291.57M | 120.84%224M | 84.87%207.21M |
| Other current assets | -54.79%13.48M | -8.84%17.3M | -15.01%11.68M | -28.68%9.81M | 231.22%29.83M | 30.06%18.98M | 14.38%13.74M | -5.46%13.76M | -13.75%9.01M | 66.79%14.59M |
| Total current assets | 3.33%608.52M | -7.13%600.06M | -16.71%538.54M | -16.79%537.5M | 10.40%588.92M | 22.11%646.1M | 33.73%646.58M | 52.84%645.91M | 56.18%533.44M | 67.08%529.09M |
| Non Current assets | ||||||||||
| Other non-current financial assets | -0.75%1.36M | 1.42%1.39M | 4.62%1.38M | 4.60%1.39M | 3.86%1.37M | 4.41%1.37M | -4.97%1.32M | --1.33M | --1.32M | --1.31M |
| Investment real estate | 1.28%119.96M | 2.05%122.8M | -20.10%114.48M | -19.87%115.97M | -19.61%118.44M | -19.74%120.34M | 18.18%143.28M | 68.39%144.74M | 76.97%147.34M | 79.72%149.94M |
| Fixed assets | ---- | 50.95%474.85M | ---- | -8.15%302.48M | ---- | -4.56%314.58M | ---- | -17.63%329.32M | ---- | -23.06%329.63M |
| Fixed assets liquidation | ---- | -85.56%2.89M | ---- | --19.44M | ---- | --20.03M | ---- | ---- | ---- | ---- |
| Constru in process | ---- | -85.92%30.1M | ---- | 15.00%230.64M | ---- | 13.08%213.74M | ---- | 25.96%200.55M | ---- | 41.55%189.02M |
| Intangible assets | -4.26%53.31M | -4.28%53.64M | -2.46%55.01M | -2.63%55.41M | -2.83%55.68M | -2.83%56.04M | -17.21%56.4M | -16.98%56.91M | -17.46%57.3M | -16.84%57.67M |
| Long deferred expense | 95.41%10.68M | 75.08%11.35M | -26.55%4.65M | -43.12%4.42M | -41.80%5.47M | -37.89%6.49M | -40.19%6.34M | -32.39%7.77M | -27.89%9.39M | -24.75%10.44M |
| Deferred tax assets | -4.78%2.79M | -5.18%2.72M | -69.20%2.84M | 62.87%2.81M | 76.30%2.93M | 60.78%2.87M | 372.37%9.24M | -12.74%1.73M | -29.37%1.66M | -24.84%1.78M |
| Usufruct assets | 0.56%24.28M | -22.67%28.76M | -53.25%24.03M | -75.38%15.79M | -68.58%24.14M | -58.99%37.19M | 56.93%51.41M | 17.90%64.14M | 25.53%76.82M | 45.82%90.69M |
| Other non current assets | --11.97M | --6.13M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current assets | -3.61%732.77M | -4.92%734.64M | -7.40%734.56M | -7.21%748.35M | -7.59%760.19M | -6.96%772.65M | 3.82%793.24M | 3.11%806.48M | 4.36%822.59M | 4.70%830.49M |
| Total assets | -0.58%1.34B | -5.92%1.33B | -11.58%1.27B | -11.47%1.29B | -0.51%1.35B | 4.35%1.42B | 15.41%1.44B | 20.56%1.45B | 20.03%1.36B | 22.50%1.36B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -19.76%94M | -39.84%81.85M | -40.36%83.5M | -12.29%96.48M | 290.50%117.15M | --136.05M | 600.00%140M | 120.00%110M | -40.00%30M | ---- |
| Notes payable and accounts payable | 8.21%412.44M | -8.50%406.08M | -16.00%369.46M | -16.91%367.29M | 3.06%381.14M | 16.29%443.78M | 44.22%439.86M | 67.43%442.04M | 73.67%369.83M | 92.70%381.62M |
| -Notes payable | -13.77%180.61M | -27.88%160.93M | -21.66%159.3M | -11.57%176.62M | 10.58%209.44M | 40.01%223.13M | 51.27%203.34M | 93.70%199.71M | 121.76%189.41M | 120.25%159.36M |
| -Accounts payable | 35.02%231.83M | 11.10%245.15M | -11.14%210.16M | -21.31%190.68M | -4.83%171.7M | -0.72%220.65M | 38.66%236.51M | 50.60%242.32M | 41.46%180.42M | 76.83%222.25M |
| Contract liabilities | 10.11%1.6M | 66.43%2.74M | -9.46%1.81M | -13.36%2.5M | -52.67%1.46M | -34.57%1.64M | -43.26%2M | -39.70%2.88M | -14.86%3.08M | -28.92%2.51M |
| Advance receipts | 14.25%3.66M | 36.87%5.36M | 12.53%5.41M | -25.26%4.12M | -0.85%3.21M | -42.34%3.91M | 71.05%4.81M | -7.08%5.52M | -38.02%3.24M | 72.30%6.79M |
| Salaries payable | 16.87%19.99M | 14.99%20.19M | 6.86%17.16M | -7.84%14.47M | 12.07%17.11M | 8.29%17.56M | 42.43%16.06M | 52.98%15.71M | 26.61%15.27M | 43.95%16.21M |
| Taxs payable | -5.12%3.6M | 7.11%7.86M | 0.90%6.01M | -13.42%5.07M | -9.46%3.8M | -13.28%7.34M | 37.29%5.95M | 55.56%5.85M | 30.19%4.19M | 98.19%8.47M |
| Other payable (including interest and dividends) | -34.64%41.17M | -17.14%41.51M | 35.69%61.44M | 32.11%55.49M | 86.95%63M | 52.69%50.1M | 13.93%45.28M | 38.88%42.01M | 30.24%33.7M | 23.72%32.81M |
| -Other payable | ---- | -17.14%41.51M | ---- | 32.11%55.49M | ---- | 52.69%50.1M | ---- | 38.88%42.01M | ---- | 23.72%32.81M |
| Non current liabilities due within one year | -56.89%32.08M | -62.95%32.37M | 48.64%69.61M | 8.07%67.34M | -35.08%74.42M | -25.63%87.37M | 135.92%46.83M | 204.77%62.31M | 507.43%114.64M | 543.77%117.49M |
| Total current liabilities | -7.97%608.56M | -20.03%597.96M | -12.33%614.41M | -10.72%612.77M | 15.22%661.28M | 32.14%747.76M | 72.38%700.8M | 76.13%686.31M | 72.97%573.93M | 67.26%565.9M |
| Current liabilities | ||||||||||
| Long term loan | 48.13%196.22M | 64.45%197.51M | -15.36%113.22M | -6.25%128.81M | -6.09%132.46M | -17.00%120.11M | -34.96%133.76M | -17.65%137.4M | -9.19%141.05M | 6.73%144.7M |
| Estimate liabilities | 11.63%10.96M | 26.23%12.19M | 91.23%10.35M | 18.59%10.27M | 62.63%9.82M | 97.72%9.66M | 6.68%5.41M | 60.03%8.66M | -11.55%6.04M | -23.09%4.88M |
| Long term deferred income | 16.23%7.91M | 11.63%7.95M | -18.26%6.08M | -17.59%6.38M | -15.48%6.81M | -14.91%7.12M | -7.91%7.43M | -7.28%7.74M | -6.70%8.06M | -6.14%8.37M |
| Lease liabilities | 52.70%8.79M | 102.04%13.33M | -48.39%10.65M | -72.00%4.59M | -78.77%5.76M | -84.89%6.6M | -4.04%20.63M | -63.40%16.39M | -46.74%27.11M | -16.14%43.67M |
| Total non current liabilities | 44.59%223.88M | 60.98%230.98M | -16.11%140.29M | -11.84%150.06M | -15.04%154.84M | -28.84%143.48M | -30.41%167.23M | -24.49%170.2M | -17.80%182.25M | -0.64%201.62M |
| Total liabilities | 2.00%832.44M | -6.99%828.94M | -13.06%754.7M | -10.94%762.83M | 7.93%816.12M | 16.12%891.24M | 34.20%868.03M | 39.26%856.52M | 36.61%756.18M | 41.80%767.52M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.14%126.08M | 0.14%126.08M | 0.21%126.19M | 30.27%126.19M | 31.15%125.9M | 31.15%125.9M | 31.18%125.93M | 21.09%96.87M | 20.00%96M | 20.00%96M |
| Capital reserve funds | 0.48%306.33M | 0.68%306.07M | 1.95%307.98M | -7.20%307.29M | -6.49%304.87M | -6.76%304M | -7.35%302.09M | -3.18%331.15M | -4.68%326.03M | -4.68%326.03M |
| Surplus reserve funds | 0.00%39.43M | 0.00%39.43M | 0.77%39.43M | 0.77%39.43M | 0.77%39.43M | 0.77%39.43M | 8.32%39.13M | 8.32%39.13M | 8.32%39.13M | 8.32%39.13M |
| Retained profit | -38.15%46.26M | -38.99%44.22M | -52.95%55.04M | -53.39%62.93M | -45.80%74.79M | -45.07%72.47M | -18.61%116.99M | 2.84%135.01M | 15.43%138M | 16.16%131.94M |
| Less:Treasury stock | -8.83%5.19M | -8.83%5.19M | -3.14%5.79M | 23.55%7.39M | --5.7M | --5.7M | --5.98M | --5.98M | ---- | ---- |
| Other composite income | 35.61%-4.06M | 43.70%-4.84M | 30.13%-4.44M | -1,698.49%-5.44M | -1,012.08%-6.3M | -727.17%-8.59M | -429.78%-6.36M | -231.62%-302.5K | 138.86%690.91K | 69.05%-1.04M |
| Shareholders equity without minority interests | -4.53%508.84M | -4.12%505.76M | -9.34%518.41M | -12.23%523.02M | -11.15%532.99M | -10.90%527.52M | -4.81%571.79M | 1.05%595.87M | 4.15%599.85M | 4.17%592.06M |
| Total shareholder equity | -4.53%508.84M | -4.12%505.76M | -9.34%518.41M | -12.23%523.02M | -11.15%532.99M | -10.90%527.52M | -4.81%571.79M | 1.05%595.87M | 4.09%599.85M | 4.13%592.06M |
| Total liabilityies and equity | -0.58%1.34B | -5.92%1.33B | -11.58%1.27B | -11.47%1.29B | -0.51%1.35B | 4.35%1.42B | 15.41%1.44B | 20.56%1.45B | 20.03%1.36B | 22.50%1.36B |
| 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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.