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 | 12.89%160.19M | -53.79%84.13M | -62.81%115.65M | 81.43%115.21M | 55.98%141.9M | 36.07%182.07M | 35.77%310.98M | -85.59%63.5M | -91.34%90.97M | -2.24%133.81M |
| Notes receivable and accounts receivable | -39.99%246.12M | 2.14%327.06M | -30.84%401.33M | -45.83%393.91M | -44.98%410.12M | -52.46%320.21M | -49.72%580.32M | -21.74%727.19M | -17.60%745.46M | -0.53%673.6M |
| -Notes receivable | -77.60%16.57M | -55.80%19.12M | -62.90%27.26M | -49.08%49.82M | 30.76%73.96M | -38.86%43.26M | -48.62%73.49M | 43.60%97.83M | -35.92%56.56M | -12.74%70.76M |
| -Accounts receivable | -31.71%229.55M | 11.19%307.94M | -26.19%374.07M | -45.33%344.09M | -51.20%336.16M | -54.06%276.95M | -49.87%506.83M | -26.91%629.37M | -15.62%688.89M | 1.13%602.85M |
| Other receivables (including interest and dividends) | -5.95%34.29M | -73.96%19.3M | -54.10%12.07M | 72.16%28.45M | -25.54%36.47M | 35.17%74.13M | -45.17%26.3M | -70.98%16.52M | 226.27%48.97M | 252.24%54.84M |
| -Other receivable | ---- | -73.96%19.3M | ---- | 72.16%28.45M | ---- | --74.13M | ---- | -70.92%16.52M | ---- | ---- |
| Contractual assets | -41.21%8.69M | -32.20%7.99M | -83.93%8.25M | -87.95%6.26M | -65.14%14.78M | -72.30%11.78M | -45.31%51.3M | -23.39%51.99M | 14.14%42.38M | 91.66%42.55M |
| Advance payment | -20.34%53.73M | -35.82%47.02M | -2.57%70.34M | -6.99%80.63M | -40.79%67.45M | 41.47%73.27M | -33.52%72.19M | -42.40%86.69M | -54.59%113.92M | -48.76%51.79M |
| Inventories | -32.13%454.52M | -37.25%512.72M | -43.60%549.96M | -39.38%603.73M | -30.89%669.65M | -29.00%817.08M | 3.04%975.03M | 13.54%995.9M | 1.82%968.95M | 11.79%1.15B |
| Receivable financing | -64.66%967.88K | -92.81%713.04K | -67.99%2.37M | -79.78%1.45M | -74.57%2.74M | -29.08%9.92M | -74.80%7.4M | 27.29%7.16M | -51.14%10.77M | 1.77%13.99M |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | ---- | --200K | --12.6M | ---- | --24.52M |
| Non-current assets due within one year | ---- | ---- | -63.77%67.91M | -61.79%72.54M | -15.55%94.45M | -11.63%98.83M | 94,322.22%187.43M | 106,172.47%189.86M | --111.84M | 62,503.73%111.84M |
| Other current assets | 9.94%136.61M | -18.75%138.2M | -59.06%73.78M | -51.50%80.14M | -1.88%124.26M | 13.66%170.09M | 92.11%180.22M | 202.65%165.23M | 18.32%126.64M | 80.00%149.64M |
| Total current assets | -29.88%1.1B | -35.29%1.14B | -45.57%1.3B | -40.33%1.38B | -30.89%1.56B | -27.00%1.76B | -11.53%2.39B | -10.30%2.32B | -32.32%2.26B | 15.76%2.41B |
| Non Current assets | ||||||||||
| Debt investment | -22.56%64.98M | -22.58%64.53M | -56.02%63.97M | -71.99%63.52M | -62.72%83.91M | -69.05%83.35M | --145.46M | --226.8M | --225.07M | --269.3M |
| Other non-current financial assets | 5.80%139.01M | 5.80%139.01M | -2.79%130.99M | -2.79%130.99M | -15.37%131.39M | -15.37%131.39M | -69.03%134.76M | -65.05%134.76M | 17.00%155.25M | 16.93%155.25M |
| Long term receivable account | ---- | ---- | ---- | ---- | ---- | ---- | --26.49M | --52.45M | --130.47M | --130.47M |
| Fixed assets | ---- | -4.38%872.1M | ---- | 41.48%888.28M | ---- | 41.29%912.05M | ---- | 10.40%627.85M | ---- | 12.51%645.52M |
| Constru in process | ---- | --20.37K | ---- | ---- | ---- | ---- | ---- | 9,474.96%330.95M | ---- | 1,557.54%222.68M |
| Intangible assets | -4.42%48.5M | -4.11%49.82M | -6.82%51.73M | -13.50%49.51M | -13.66%50.74M | -12.51%51.96M | -6.91%55.52M | 79.89%57.24M | 96.19%58.77M | 91.86%59.38M |
| Goodwill | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%4.97M | 0.00%4.97M | 0.00%4.97M |
| Long deferred expense | -17.64%1.31M | -10.52%1.44M | -78.68%1.55M | -77.77%1.4M | -93.73%1.58M | -94.46%1.6M | -72.30%7.25M | -78.17%6.32M | -19.00%25.27M | -15.85%28.95M |
| Deferred tax assets | -10.06%60.81M | -11.29%62.89M | -53.28%61.86M | -41.89%62.95M | -15.14%67.61M | 0.61%70.89M | 73.64%132.4M | 66.04%108.34M | 50.31%79.67M | 71.30%70.46M |
| Usufruct assets | -93.29%296.29K | -91.79%395.73K | -62.27%3.62M | -61.25%4.01M | -84.06%4.41M | -84.87%4.82M | -69.91%9.58M | -72.33%10.35M | -33.69%27.7M | -23.75%31.85M |
| Other non current assets | 133,760.83%360.41K | -77.39%419.01K | ---- | ---- | -100.00%269.24 | -72.58%1.85M | 76.94%6.2M | -74.51%6.16M | -42.75%5.85M | -30.15%6.76M |
| Total non current assets | -4.00%1.23B | -3.97%1.25B | -15.27%1.25B | -23.07%1.24B | -22.40%1.28B | -22.38%1.3B | 9.91%1.48B | 35.19%1.61B | 82.15%1.65B | 86.56%1.67B |
| Total assets | -18.21%2.33B | -21.98%2.38B | -33.99%2.55B | -33.25%2.62B | -27.30%2.84B | -25.11%3.06B | -4.41%3.87B | 4.06%3.93B | -7.86%3.91B | 37.10%4.08B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 21.97%693.74M | -1.90%701.52M | -23.99%729.69M | -17.74%702.26M | -19.27%568.77M | -5.27%715.11M | 66.51%959.97M | 127.50%853.7M | -8.79%704.52M | 8.53%754.88M |
| Notes payable and accounts payable | -71.24%142.95M | -72.36%158.18M | -56.57%249.13M | -55.95%300.03M | -31.96%496.98M | -33.86%572.3M | -40.42%573.59M | -2.19%681.06M | -17.35%730.46M | 14.44%865.3M |
| -Notes payable | ---- | ---- | -97.92%4.31M | -85.35%34.89M | -52.12%159.53M | -72.81%113.42M | -36.99%207.37M | -13.78%238.17M | 2.82%333.21M | 115.17%417.2M |
| -Accounts payable | -57.64%142.95M | -65.53%158.18M | -33.15%244.82M | -40.13%265.14M | -15.05%337.44M | 2.40%458.88M | -42.20%366.21M | 5.43%442.89M | -29.02%397.25M | -20.30%448.1M |
| Contract liabilities | -23.77%388.03M | -26.48%412.67M | 28.04%418.8M | 86.99%425.5M | 183.26%509.04M | 110.24%561.28M | 194.41%327.08M | 26.90%227.56M | -47.95%179.71M | 21.99%266.97M |
| Salaries payable | -27.87%8.36M | -25.47%16.55M | -27.75%9.32M | -43.06%10.37M | -30.00%11.6M | -33.88%22.21M | -55.23%12.9M | -37.76%18.22M | -19.47%16.57M | -28.87%33.59M |
| Taxs payable | -50.26%28.22M | -52.50%26.33M | -75.18%25.72M | -74.10%26.38M | -43.07%56.74M | -27.31%55.43M | 131.27%103.6M | 160.29%101.87M | -4.78%99.65M | 18.69%76.26M |
| Other payable (including interest and dividends) | -1.87%11.08M | -17.66%13.07M | -62.87%9.79M | -28.11%11.67M | -56.47%11.29M | 37.63%15.87M | 50.58%26.37M | -35.61%16.23M | 64.79%25.95M | 151.01%11.53M |
| -Other payable | ---- | -17.66%13.07M | ---- | -28.11%11.67M | ---- | 37.63%15.87M | ---- | -35.61%16.23M | ---- | 151.01%11.53M |
| Non current liabilities due within one year | 107.09%245.69M | 70.38%233.57M | 296.90%259.72M | 357.19%246.41M | 179.40%118.64M | 227.26%137.09M | 72.55%65.44M | 39.08%53.9M | 104.99%42.46M | -39.76%41.89M |
| Other current liabilities | -47.76%48.01M | -1.39%47.26M | -31.58%54.7M | 23.48%91.88M | 249.13%91.9M | 33.41%47.93M | 74.20%79.95M | -8.77%74.4M | -66.14%26.32M | -43.86%35.92M |
| Total current liabilities | -16.16%1.57B | -24.46%1.61B | -18.24%1.76B | -10.48%1.81B | 2.29%1.87B | 2.08%2.13B | 17.73%2.15B | 38.37%2.03B | -18.51%1.83B | 8.59%2.09B |
| Current liabilities | ||||||||||
| Estimate liabilities | 20.61%11.16M | 24.03%11.58M | 166.55%9.13M | 166.93%9.14M | 297.09%9.25M | 172.45%9.33M | --3.43M | --3.43M | --2.33M | --3.43M |
| Deferred tax liabilities | 85.62%15.28M | 85.62%15.28M | 3.19%13.2M | -35.97%8.19M | -29.70%8.23M | -29.70%8.23M | -32.95%12.79M | -8.94%12.79M | -16.79%11.71M | -16.79%11.71M |
| Long term deferred income | -17.39%3.52M | -16.67%3.7M | -16.00%3.89M | -15.38%4.08M | -14.81%4.26M | -14.29%4.45M | -13.79%4.63M | -13.33%4.82M | -20.51%5M | -12.50%5.19M |
| Lease liabilities | -94.87%144.36K | -95.55%153.01K | -51.56%3.39M | -68.16%2.49M | -76.34%2.81M | -78.17%3.44M | -49.32%7M | -55.03%7.83M | -43.20%11.89M | -24.76%15.75M |
| Total non current liabilities | -67.18%105.3M | -59.24%120.4M | -62.37%114.18M | -49.42%140.3M | -0.03%320.79M | 6.20%295.38M | 6.24%303.42M | -2.44%277.41M | 315.15%320.87M | 261.56%278.13M |
| Total liabilities | -23.64%1.67B | -28.69%1.73B | -23.70%1.87B | -15.17%1.95B | 1.95%2.19B | 2.56%2.43B | 16.18%2.45B | 31.74%2.3B | -7.39%2.15B | 18.32%2.36B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%175.88M | 0.00%175.88M | 0.00%175.88M | 0.00%175.88M | 0.00%175.88M | 0.00%175.88M | 0.30%175.88M | 0.30%175.88M | 40.77%175.88M | 62.05%175.88M |
| Capital reserve funds | -0.99%1.51B | -0.39%1.51B | 0.40%1.53B | 0.28%1.52B | 0.23%1.52B | 0.02%1.51B | -0.52%1.52B | -0.51%1.52B | -2.75%1.52B | 141.12%1.51B |
| Surplus reserve funds | -2.33%39.53M | 1.72%39.53M | 14.22%46.23M | 11.32%45.06M | -6.22%40.47M | 0.00%38.86M | -10.61%40.47M | -14.10%40.47M | 6.63%43.16M | 0.00%38.86M |
| Retained profit | 1.89%-922.54M | 3.32%-922.52M | -463.90%-913.44M | -3,717.65%-932.8M | -682.06%-940.35M | -966.49%-954.17M | -163.98%-161.99M | -90.76%25.78M | -22.89%161.56M | -48.97%110.12M |
| Less:Treasury stock | 4.64%141.25M | 4.63%141.25M | 0.01%141.25M | 1.28%136.07M | 0.46%134.98M | 7.51%135M | 143.50%141.23M | --134.35M | --134.36M | --125.57M |
| Other composite income | -62.20%79.26K | -58.01%79.26K | -90.85%87.42K | -113.99%-127.45K | -77.24%209.65K | -79.95%188.74K | -3.56%955.47K | -9.94%911.24K | 9.29%921.24K | 16.58%941.38K |
| Shareholders equity without minority interests | -0.70%659.91M | 3.14%659.93M | -51.67%692.72M | -58.50%675.78M | -62.39%664.54M | -62.67%639.83M | -26.27%1.43B | -19.79%1.63B | -8.85%1.77B | 72.82%1.71B |
| Minority interests | 44.49%-4.85M | 46.04%-4.72M | 40.97%-8.89M | -78.41%-8.89M | -707.46%-8.74M | -457.28%-8.74M | -159.99%-15.06M | -0.23%-4.98M | 89.29%-1.08M | 117.91%2.45M |
| Total shareholder equity | -0.11%655.06M | 3.82%655.21M | -51.78%683.84M | -58.92%666.89M | -62.86%655.8M | -63.23%631.09M | -26.82%1.42B | -19.84%1.62B | -8.43%1.77B | 75.48%1.72B |
| Total liabilityies and equity | -18.21%2.33B | -21.98%2.38B | -33.99%2.55B | -33.25%2.62B | -27.30%2.84B | -25.11%3.06B | -4.41%3.87B | 4.06%3.93B | -7.86%3.91B | 37.10%4.08B |
| 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 |
| Auditor | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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.