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 | 28.24%1.02B | 16.18%963.53M | 35.66%898.84M | 47.68%894.98M | 20.77%792.13M | 43.59%829.33M | 31.94%662.58M | 12.45%606.01M | 27.13%655.9M | -6.32%577.57M |
| Transactional financial assets | 54.34%486.01M | 165.46%840.71M | 28.64%297.22M | -61.60%158.32M | 2.57%314.88M | 3.21%316.69M | -28.57%231.04M | 71.03%412.27M | -14.90%306.99M | 14.24%306.84M |
| Notes receivable and accounts receivable | -5.99%469.19M | 9.21%487.9M | 23.41%480.94M | 25.96%487.73M | 41.63%499.08M | 22.74%446.74M | -5.17%389.72M | -5.05%387.23M | -4.76%352.38M | -5.84%363.96M |
| -Notes receivable | 1.50%99.71M | 78.37%128.59M | 69.97%84.17M | 106.34%104.68M | 98.81%98.23M | 53.56%72.09M | 18.12%49.52M | 12.58%50.73M | -14.03%49.41M | 21.73%46.95M |
| -Accounts receivable | -7.83%369.48M | -4.09%359.31M | 16.63%396.77M | 13.84%383.05M | 32.31%400.84M | 18.18%374.65M | -7.81%340.2M | -7.24%336.49M | -3.05%302.97M | -8.90%317.02M |
| Other receivables (including interest and dividends) | -16.05%3.62M | 81.19%3.71M | -26.25%1.62M | -43.89%1.9M | 164.12%4.31M | 11.37%2.04M | -22.97%2.2M | 91.87%3.38M | 37.89%1.63M | -32.02%1.84M |
| -Other receivable | ---- | ---- | ---- | -43.89%1.9M | ---- | 11.37%2.04M | ---- | 91.87%3.38M | ---- | -32.02%1.84M |
| Advance payment | 503.64%962.38K | 109.93%548.23K | -62.17%680.98K | 196.89%403.91K | -81.25%159.43K | -38.16%261.16K | 227.23%1.8M | -75.39%136.05K | -2.90%850.44K | 5.04%422.28K |
| Inventories | 24.23%349.75M | 13.23%330.1M | -14.33%273.82M | -7.75%274.82M | 2.45%281.54M | 16.22%291.53M | 19.76%319.61M | 18.66%297.9M | 3.46%274.81M | -10.62%250.85M |
| Receivable financing | 130.20%99.87M | 73.03%79.06M | -53.21%54.06M | -59.59%42.12M | -51.25%43.38M | -53.46%45.69M | 24.44%115.54M | 62.82%104.24M | 25.81%89M | 9.01%98.17M |
| Other current assets | 1,215.94%59.96M | 2,605.54%85.42M | 37.15%61M | 82.63%5.77M | 151.41%4.56M | 99.96%3.16M | 30.70%44.48M | -89.86%3.16M | -94.30%1.81M | -97.81%1.58M |
| Total current assets | 28.10%2.49B | 44.20%2.79B | 17.05%2.07B | 2.85%1.87B | 15.25%1.94B | 20.87%1.94B | 8.15%1.77B | 18.10%1.81B | 4.11%1.68B | -6.77%1.6B |
| Non Current assets | ||||||||||
| Fixed assets | ---- | ---- | ---- | -0.82%574.18M | ---- | -1.21%593.46M | ---- | -5.39%578.92M | ---- | 6.37%600.74M |
| Constru in process | ---- | ---- | ---- | 1,325.71%83.78M | ---- | -38.04%2.21M | ---- | -58.22%5.88M | ---- | -94.77%3.56M |
| Intangible assets | -6.03%49.36M | -5.98%50.15M | -5.03%50.94M | -4.82%51.73M | -4.37%52.53M | -4.05%53.34M | -4.42%53.64M | -4.05%54.35M | -3.30%54.93M | -3.13%55.59M |
| Deferred tax assets | 12.50%13.27M | 15.93%13.78M | 31.70%13.48M | 0.91%11.08M | 4.16%11.8M | 3.35%11.89M | -0.24%10.23M | 8.90%10.98M | 20.93%11.33M | 18.24%11.5M |
| Other non current assets | 487.37%17.66M | 121.28%35.95M | 160.55%1.51M | -94.44%1.66M | -73.36%3.01M | 61.56%16.25M | -93.57%579.82K | 1,149.57%29.93M | 390.74%11.29M | 143.40%10.06M |
| Total non current assets | 33.73%939.72M | 29.53%877.1M | 19.08%799.67M | 6.23%722.44M | 4.74%702.7M | -0.63%677.14M | -2.87%671.57M | -2.16%680.06M | -4.59%670.89M | -3.22%681.45M |
| Total assets | 29.60%3.42B | 40.40%3.67B | 17.61%2.87B | 3.77%2.59B | 12.25%2.64B | 14.45%2.61B | 4.88%2.44B | 11.79%2.49B | 1.48%2.35B | -5.74%2.28B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -32.23%76.61M | 53.93%258.26M | 186.26%252.48M | -39.42%81.9M | 21.55%113.04M | 80.41%167.78M | -5.16%88.2M | 193.91%135.2M | -39.61%93M | -46.76%93M |
| Transactional financial liabilities | --598.23K | --1.04M | --304.79K | --70.8K | ---- | ---- | ---- | ---- | ---- | 488.75%2.8M |
| Notes payable and accounts payable | 17.17%780.84M | 42.86%868.75M | 21.73%701.29M | 22.91%692.18M | 30.96%666.43M | 36.31%608.1M | 18.37%576.08M | 7.04%563.14M | -2.33%508.86M | -27.78%446.12M |
| -Notes payable | 18.16%401.68M | 53.26%477.04M | 74.23%397.84M | 70.99%385.69M | 49.50%339.94M | 60.55%311.25M | 32.07%228.34M | -7.71%225.57M | 3.46%227.38M | -15.36%193.86M |
| -Accounts payable | 16.13%379.16M | 31.96%391.71M | -12.74%303.45M | -9.21%306.49M | 15.99%326.49M | 17.68%296.85M | 10.81%347.75M | 19.85%337.57M | -6.55%281.48M | -35.10%252.26M |
| Contract liabilities | 88.49%813.17K | 192.94%1.07M | 776.03%3.82M | 197.52%1.62M | -29.85%431.42K | -86.79%364.93K | -53.49%435.6K | -20.06%543.53K | 94.29%615K | 27.24%2.76M |
| Salaries payable | -32.57%19.72M | -2.43%40.9M | 20.47%42.33M | 0.15%27.35M | 7.67%29.24M | -0.74%41.92M | 2.53%35.13M | -8.53%27.31M | 2.88%27.16M | 4.89%42.23M |
| Taxs payable | 5.77%15.93M | -9.15%9.79M | 59.02%6.57M | 55.19%8.73M | 46.01%15.06M | 11.75%10.78M | -44.74%4.13M | -29.89%5.62M | 72.52%10.31M | 181.61%9.65M |
| Other payable (including interest and dividends) | -8.74%16.46M | 13.42%21.32M | 154.94%25.51M | -70.52%17.49M | 20.44%18.04M | 11.00%18.8M | -7.58%10.01M | 366.96%59.33M | 41.72%14.98M | 23.89%16.94M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --42.88M | ---- | ---- |
| -Other payable | ---- | ---- | ---- | 6.30%17.49M | ---- | 11.00%18.8M | ---- | 29.50%16.45M | ---- | 23.89%16.94M |
| Other current liabilities | 11,641.45%4.33M | 19,930.66%5.64M | 19.14%33.58K | -0.33%33.26K | 2.44%36.85K | -50.94%28.18K | -99.94%28.18K | -13.21%33.37K | -1.85%35.97K | -78.23%57.44K |
| Total current liabilities | 8.67%915.29M | 42.35%1.21B | 44.58%1.03B | 4.83%829.37M | 28.60%842.28M | 38.17%847.77M | 4.26%714.02M | 26.20%791.18M | -8.90%654.96M | -28.05%613.55M |
| Current liabilities | ||||||||||
| Long term loan | --50.47M | --30.22M | --30.01M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Bonds payable | --552.25M | --547.43M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 39.76%25.18M | 42.94%25.39M | 7.49%18.52M | -8.15%17.51M | -2.28%18.02M | -3.90%17.76M | -2.60%17.23M | 5.46%19.06M | 6.26%18.44M | 34.10%18.48M |
| Long term deferred income | 58.07%40.9M | 56.46%42.27M | 55.57%43.23M | -14.49%24.77M | -14.19%25.87M | -13.80%27.01M | 11.94%27.79M | 12.32%28.96M | 12.72%30.15M | 13.09%31.34M |
| Total non current liabilities | 1,423.86%668.8M | 1,341.13%645.31M | 103.83%91.77M | -11.97%42.28M | -9.67%43.89M | -10.13%44.78M | 5.89%45.02M | 9.49%48.03M | 10.18%48.59M | 20.07%49.82M |
| Total liabilities | 78.76%1.58B | 107.50%1.85B | 48.10%1.12B | 3.87%871.64M | 25.96%886.17M | 34.55%892.55M | 4.36%759.04M | 25.11%839.2M | -7.80%703.55M | -25.81%663.38M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%142.92M | 0.00%142.92M | 0.00%142.92M | 0.00%142.92M | 0.00%142.92M | 0.00%142.92M | 0.00%142.92M | 0.00%142.92M | 0.00%142.92M | 0.00%142.92M |
| Other equity instruments | --23.58M | --23.58M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Capital reserve funds | 0.00%781.16M | 0.00%781.16M | 0.00%781.16M | 0.00%781.16M | 0.00%781.16M | 0.00%781.16M | 0.00%781.16M | 0.00%781.16M | 0.00%781.16M | 0.00%781.16M |
| Surplus reserve funds | 18.05%47.15M | 18.05%47.15M | 24.26%39.94M | 24.26%39.94M | 24.26%39.94M | 24.26%39.94M | 30.65%32.14M | 30.65%32.14M | 30.65%32.14M | 30.65%32.14M |
| Retained profit | 7.17%836.36M | 8.00%803.26M | 7.66%764.94M | 7.32%738.77M | 14.06%780.4M | 13.91%743.78M | 11.12%710.52M | 14.24%688.35M | 13.85%684.19M | 14.46%652.96M |
| Other composite income | -20.57%9.66M | 46.28%17.91M | 16.06%14.81M | 32.50%14.05M | 18.17%12.16M | 20.91%12.24M | 31.37%12.76M | 13.69%10.6M | 41.03%10.29M | 21.83%10.12M |
| Shareholders equity without minority interests | 4.80%1.84B | 5.58%1.82B | 3.83%1.74B | 3.73%1.72B | 6.41%1.76B | 6.22%1.72B | 5.11%1.68B | 6.06%1.66B | 6.02%1.65B | 6.01%1.62B |
| Total shareholder equity | 4.80%1.84B | 5.58%1.82B | 3.83%1.74B | 3.73%1.72B | 6.41%1.76B | 6.22%1.72B | 5.11%1.68B | 6.06%1.66B | 6.02%1.65B | 6.01%1.62B |
| Total liabilityies and equity | 29.60%3.42B | 40.40%3.67B | 17.61%2.87B | 3.77%2.59B | 12.25%2.64B | 14.45%2.61B | 4.88%2.44B | 11.79%2.49B | 1.48%2.35B | -5.74%2.28B |
| 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) | -- | -- | -- | Dahua 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.