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 | -9.99%644.3M | 19.66%888.53M | 36.01%894.21M | 36.37%857.24M | 6.25%715.83M | 2.52%742.52M | -13.54%657.45M | -15.07%628.63M | -5.98%673.73M | -8.92%724.27M |
| Transactional financial assets | 76.47%150M | ---- | -89.42%20M | ---- | --85M | ---- | 1,353.85%189M | --40M | ---- | -88.89%10M |
| Notes receivable and accounts receivable | 13.71%307.79M | 11.33%288.24M | 6.48%272.53M | -0.30%268.41M | -20.05%270.69M | -10.52%258.9M | -22.42%255.95M | -19.96%269.21M | -19.42%338.56M | -33.31%289.34M |
| -Notes receivable | 76.83%77.44M | -16.59%53.66M | -23.83%51.47M | 6.16%82.75M | 20.00%43.79M | 0.61%64.33M | -37.64%67.57M | -29.81%77.95M | -73.30%36.49M | -62.83%63.95M |
| -Accounts receivable | 1.52%230.35M | 20.57%234.58M | 17.35%221.06M | -2.93%185.66M | -24.89%226.9M | -13.67%194.57M | -14.98%188.38M | -15.11%191.26M | 6.56%302.07M | -13.92%225.39M |
| Other receivables (including interest and dividends) | -8.48%10.2M | -11.55%9.04M | -48.74%9.01M | 2.08%81.63M | 2.95%11.14M | 4.74%10.22M | 78.08%17.58M | 1.14%79.96M | 63.48%10.82M | 41.42%9.76M |
| -Dividend receivable | ---- | ---- | ---- | 3.12%74.41M | ---- | ---- | ---- | 8.72%72.16M | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | -7.49%7.22M | ---- | 4.74%10.22M | ---- | -38.52%7.8M | ---- | 41.42%9.76M |
| Contractual assets | -43.49%55.89M | -63.04%37.12M | 9.73%64.12M | 31.72%74.17M | 177.42%98.9M | 124.75%100.44M | 287.68%58.43M | 837.45%56.31M | 164.65%35.65M | 168.80%44.69M |
| Advance payment | 115.39%17.07M | 89.30%2.65M | -71.40%6.5M | -55.47%1.16M | -34.52%7.93M | -84.77%1.4M | -66.52%22.73M | -12.16%2.6M | 167.73%12.1M | 593.09%9.18M |
| Inventories | 30.69%115.75M | 1.85%132.04M | -24.51%99.28M | -55.53%82.43M | -34.55%88.57M | -25.71%129.65M | 11.32%131.52M | 88.51%185.36M | -37.31%135.33M | 34.89%174.52M |
| Receivable financing | 4.24%63.65M | 20.28%55.17M | 638.41%63.74M | 463.51%66.11M | --61.06M | --45.87M | --8.63M | --11.73M | ---- | ---- |
| Other current assets | 3.04%34.41M | 1.38%41.22M | 10.95%31.68M | 12.57%28.54M | 45.18%33.39M | 103.91%40.66M | 88.54%28.55M | 21.37%25.36M | -27.69%23M | -5.31%19.94M |
| Total current assets | 1.93%1.4B | 9.35%1.45B | 6.66%1.46B | 12.36%1.46B | 11.66%1.37B | 3.74%1.33B | 3.04%1.37B | 1.20%1.3B | -13.98%1.23B | -14.23%1.28B |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%1.35M | 0.00%1.35M | 0.00%1.35M | 0.00%1.35M | 0.00%1.35M | 0.00%1.35M | 0.00%1.35M | 0.00%1.35M | 0.00%1.35M | 0.00%1.35M |
| Long-term equity investment | 16.52%311.3M | 2.34%256.19M | -0.66%234.26M | 2.82%218.64M | 2.00%267.16M | 3.24%250.34M | 7.46%235.81M | 7.24%212.64M | 5.63%261.92M | 4.75%242.48M |
| Fixed assets | ---- | ---- | ---- | 15.65%2.33B | ---- | 1.59%2.08B | ---- | -3.40%2.01B | ---- | -3.14%2.05B |
| Fixed assets liquidation | ---- | ---- | ---- | 5,319.69%717.48K | ---- | --882.84K | ---- | --13.24K | ---- | ---- |
| Constru in process | ---- | ---- | ---- | -92.81%13.12M | ---- | 127.58%223.52M | ---- | 486.27%182.42M | ---- | 322.21%98.22M |
| Intangible assets | 25.26%144.93M | 21.72%142.05M | 35.53%143.15M | 36.66%144.71M | 8.13%115.71M | 8.02%116.71M | -0.75%105.62M | -1.39%105.89M | -1.31%107.01M | -1.24%108.04M |
| Long deferred expense | -13.61%13.47M | -10.01%14.08M | --14.58M | --15.03M | --15.6M | --15.65M | ---- | ---- | ---- | ---- |
| Deferred tax assets | 18.34%21.67M | 16.41%20.89M | 17.66%17.58M | 33.00%18.02M | 26.67%18.31M | 28.56%17.95M | 17.50%14.94M | 5.89%13.55M | 15.56%14.46M | 15.00%13.96M |
| Usufruct assets | -14.54%35.07M | -14.03%36.56M | -13.56%38.06M | -13.11%39.55M | -12.59%41.04M | 4,466.39%42.53M | 5,438.21%44.02M | 5,493.54%45.52M | 5,539.48%46.95M | 9.41%931.43K |
| Other non current assets | ---- | 587.37%2.87M | ---- | -34.18%3.11M | ---- | --417.77K | ---- | 114.05%4.73M | --5.79K | ---- |
| Total non current assets | 8.13%2.99B | 6.46%2.93B | 6.66%2.83B | 7.88%2.78B | 7.17%2.76B | 9.44%2.75B | 8.72%2.65B | 5.79%2.58B | 3.44%2.58B | 0.73%2.51B |
| Total assets | 6.07%4.38B | 7.41%4.38B | 6.66%4.29B | 9.38%4.24B | 8.62%4.13B | 7.51%4.08B | 6.71%4.02B | 4.21%3.88B | -2.91%3.81B | -4.88%3.79B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -22.81%305.07M | 13.11%345.07M | 4.46%375.08M | -3.10%375.08M | 19.01%395.23M | -16.89%305.08M | -10.48%359.07M | -22.46%387.09M | -42.94%332.09M | -46.26%367.1M |
| Notes payable and accounts payable | 17.99%270M | -11.65%201.76M | -8.86%217.18M | 83.90%310.87M | 26.62%228.83M | -5.02%228.35M | 32.46%238.29M | 34.16%169.04M | -16.73%180.72M | 24.79%240.43M |
| -Notes payable | 20.90%14.25M | 18.13%8.4M | --3.66M | --8.34M | --11.79M | --7.11M | ---- | ---- | ---- | ---- |
| -Accounts payable | 17.84%255.75M | -12.61%193.35M | -10.40%213.52M | 78.97%302.53M | 20.09%217.04M | -7.98%221.24M | 32.46%238.29M | 34.16%169.04M | -16.73%180.72M | 24.79%240.43M |
| Contract liabilities | -19.55%30.47M | 136.05%127.29M | 44.41%104.97M | 1.01%43.83M | 44.77%37.87M | 221.19%53.93M | 11.05%72.69M | 76.26%43.39M | 18.16%26.16M | -12.45%16.79M |
| Advance receipts | ---- | ---- | 11,240.60%1.53M | ---- | --2M | ---- | --13.52K | ---- | ---- | ---- |
| Salaries payable | -0.65%17.96M | -1.72%17.78M | -6.37%18.11M | -3.01%18.1M | -4.24%18.08M | -9.81%18.09M | 7.91%19.34M | 5.49%18.66M | 3.08%18.88M | -4.71%20.06M |
| Taxs payable | -10.96%19.26M | -20.15%24.02M | 11.81%20.58M | 20.49%29.52M | 5.76%21.63M | -15.10%30.08M | -26.51%18.41M | -12.82%24.5M | 3.99%20.45M | 28.05%35.43M |
| Other payable (including interest and dividends) | -13.25%40.96M | -0.37%53.34M | -6.95%43.3M | -10.33%59.28M | 0.11%47.22M | 11.54%53.54M | 10.55%46.54M | 52.15%66.11M | 6.90%47.17M | 21.46%48M |
| -Dividend payable | ---- | ---- | 40.00%210K | -51.85%6.74M | ---- | ---- | -50.00%150K | 242.88%14M | ---- | ---- |
| -Other payable | ---- | ---- | ---- | 0.82%52.54M | ---- | 11.54%53.54M | ---- | 32.37%52.11M | ---- | 21.46%48M |
| Non current liabilities due within one year | 1.04%66.05M | -2.87%83M | -1.74%65.69M | -20.05%65.53M | -41.61%65.37M | 42.26%85.45M | 16.16%66.86M | 6.34%81.97M | 50.10%111.95M | -26.59%60.07M |
| Other current liabilities | -16.19%3.53M | -27.78%27.14M | 63.66%12.76M | 523.52%27.45M | 65.82%4.21M | 1,752.77%37.58M | -1.76%7.8M | 65.03%4.4M | 10.48%2.54M | -0.58%2.03M |
| Total current liabilities | -8.18%753.31M | 8.29%879.4M | 3.64%859.21M | 16.92%929.67M | 10.88%820.44M | 2.81%812.11M | 4.01%829M | -2.89%795.16M | -24.50%739.96M | -25.97%789.9M |
| Current liabilities | ||||||||||
| Long term loan | 25.41%378.34M | 9.46%322.61M | 16.54%330.61M | 20.23%280.05M | 46.42%301.68M | 22.66%294.72M | 4.96%283.68M | -13.82%232.93M | -31.40%206.04M | -27.88%240.27M |
| Long term account payable | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Specific account payable | ---- | ---- | ---- | 1.52%1.55M | ---- | 1.52%1.53M | ---- | 1.52%1.53M | ---- | 0.77%1.5M |
| Long term deferred income | -5.86%77.54M | -5.61%80.2M | -9.28%79.51M | -11.32%79.75M | -11.76%82.36M | -11.77%84.97M | -11.78%87.64M | -12.11%89.93M | -9.34%93.34M | -9.06%96.31M |
| Lease liabilities | -16.00%30.83M | -14.32%34.15M | -21.68%33.79M | -12.89%37.08M | -12.82%36.7M | --39.86M | --43.15M | --42.57M | --42.1M | ---- |
| Total non current liabilities | 15.63%488.26M | 4.14%438.5M | 7.08%445.46M | 8.58%398.44M | 23.12%422.27M | 24.55%421.08M | 12.03%416M | -1.96%366.97M | -15.27%342.98M | -23.25%338.08M |
| Total liabilities | -0.09%1.24B | 6.87%1.32B | 4.79%1.3B | 14.28%1.33B | 14.75%1.24B | 9.33%1.23B | 6.56%1.24B | -2.60%1.16B | -21.81%1.08B | -25.18%1.13B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%400.1M | 0.00%400.1M | 0.00%400.1M | 0.00%400.1M | 0.00%400.1M | 0.00%400.1M | 0.00%400.1M | 0.00%400.1M | 0.00%400.1M | 0.00%400.1M |
| Capital reserve funds | 0.16%717.09M | 0.16%717.09M | 0.00%715.97M | 0.00%715.97M | 0.00%715.97M | 0.00%715.97M | 0.00%715.97M | 0.00%715.97M | 0.00%715.97M | 0.00%715.97M |
| Surplus reserve funds | 13.73%212.66M | 13.73%212.66M | 15.67%186.98M | 15.67%186.98M | 15.67%186.98M | 15.67%186.98M | 24.96%161.65M | 24.96%161.65M | 24.96%161.65M | 24.96%161.65M |
| Retained profit | 7.18%1.14B | 7.08%1.1B | 9.77%1.11B | 12.13%1.07B | 12.04%1.06B | 13.54%1.03B | 13.76%1.01B | 14.97%958.09M | 14.21%950.44M | 14.56%905.39M |
| Specific reserves | 11.01%383.94K | ---- | -25.41%669.98K | -42.55%569.82K | -48.55%345.87K | ---- | 123.98%898.27K | 539.99%991.82K | --672.26K | ---- |
| Shareholders equity without minority interests | 4.36%2.47B | 4.27%2.43B | 5.41%2.41B | 6.31%2.38B | 6.26%2.37B | 6.78%2.33B | 7.26%2.29B | 7.59%2.24B | 7.28%2.23B | 7.24%2.18B |
| Minority interests | 28.50%671.4M | 22.94%630.63M | 17.27%574.87M | 11.84%536.8M | 5.85%522.48M | 6.60%512.94M | 4.60%490.22M | 6.59%479.99M | 8.01%493.61M | 8.54%481.17M |
| Total shareholder equity | 8.72%3.14B | 7.64%3.06B | 7.50%2.99B | 7.28%2.91B | 6.18%2.89B | 6.75%2.84B | 6.78%2.78B | 7.42%2.72B | 7.41%2.72B | 7.47%2.66B |
| Total liabilityies and equity | 6.07%4.38B | 7.41%4.38B | 6.66%4.29B | 9.38%4.24B | 8.62%4.13B | 7.51%4.08B | 6.71%4.02B | 4.21%3.88B | -2.91%3.81B | -4.88%3.79B |
| 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 | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng 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.