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 | -16.43%195.65M | 22.25%240.28M | 49.34%291.1M | 22.60%277.04M | -27.95%234.13M | -19.05%196.55M | -24.62%194.92M | -9.27%225.98M | -7.10%324.95M | -41.32%242.82M |
| Transactional financial assets | 3.69%80.74M | -58.87%37.82M | -33.79%100.94M | -14.46%45.01M | 53.78%77.87M | 125.09%91.93M | 123.88%152.45M | 2.98%52.62M | -69.75%50.63M | -71.05%40.84M |
| Notes receivable and accounts receivable | 3.35%463.98M | 15.36%540.67M | 15.13%496.88M | -1.86%471.55M | 3.33%448.93M | 3.80%468.67M | -7.14%431.58M | 6.30%480.47M | -19.33%434.44M | -31.63%451.5M |
| -Notes receivable | -6.68%55.27M | -2.36%58M | 54.55%71.48M | 1.10%70.55M | 1.71%59.22M | 28.81%59.4M | -18.31%46.25M | 37.84%69.78M | -29.24%58.23M | -55.59%46.12M |
| -Accounts receivable | 4.88%408.71M | 17.93%482.67M | 10.40%425.39M | -2.36%401M | 3.59%389.7M | 0.96%409.27M | -5.59%385.33M | 2.32%410.69M | -17.54%376.21M | -27.16%405.39M |
| Other receivables (including interest and dividends) | 19.09%2M | -8.10%1.55M | 46.60%2.53M | 39.75%2.42M | -31.31%1.68M | -4.45%1.69M | -41.50%1.72M | -14.21%1.73M | 30.79%2.45M | -38.40%1.77M |
| -Other receivable | ---- | -8.10%1.55M | ---- | 39.75%2.42M | ---- | -4.45%1.69M | ---- | -14.21%1.73M | ---- | -38.40%1.77M |
| Advance payment | -73.21%4.7M | -44.80%3.31M | -17.19%6.9M | -67.33%5.7M | 153.95%17.55M | 31.19%5.99M | -60.84%8.34M | 38.50%17.45M | 20.34%6.91M | -16.31%4.57M |
| Inventories | 28.35%676.73M | 22.81%585.32M | 40.13%593.49M | 38.25%570.76M | 41.38%527.26M | 33.46%476.6M | 0.97%423.53M | 4.30%412.85M | -23.70%372.95M | -39.13%357.11M |
| Receivable financing | -42.07%8.06M | 197.60%9.54M | 348.14%27.53M | 131.52%7.89M | -52.87%13.92M | -77.73%3.21M | -44.37%6.14M | -88.99%3.41M | -31.46%29.53M | 44.96%14.4M |
| Non-current assets due within one year | ---- | ---- | ---- | --64.35M | 60.87%64.35M | 60.87%64.35M | --64.35M | ---- | --40M | --40M |
| Other current assets | -1.79%40.68M | -16.40%36.73M | 69.63%35.46M | 117.75%35.13M | 187.95%41.42M | 248.00%43.94M | 217.78%20.9M | 1,594.05%16.13M | 495.62%14.38M | 69.42%12.63M |
| Total current assets | 3.18%1.47B | 7.56%1.46B | 19.24%1.55B | 22.24%1.48B | 11.82%1.43B | 16.07%1.35B | 4.08%1.3B | 1.35%1.21B | -20.12%1.28B | -36.22%1.17B |
| Non Current assets | ||||||||||
| Investment real estate | 27.18%41.38M | 9.68%36.2M | -3.31%31.71M | 239.38%32.19M | 238.92%32.54M | 239.72%33M | 199.26%32.8M | -14.51%9.49M | -14.54%9.6M | -14.57%9.71M |
| Fixed assets | ---- | -1.57%833.66M | ---- | 13.78%832.95M | ---- | 19.45%846.95M | ---- | 84.16%732.08M | ---- | 72.17%709.04M |
| Constru in process | ---- | 27.08%39.73M | ---- | -81.88%24.43M | ---- | -80.95%31.27M | ---- | -60.42%134.86M | ---- | -42.08%164.1M |
| Intangible assets | -2.16%87.86M | -1.86%88.36M | -1.85%88.62M | -1.48%89.14M | -1.45%89.81M | -1.81%90.04M | -0.71%90.3M | -1.13%90.47M | -0.97%91.13M | -0.94%91.7M |
| Goodwill | -8.93%5.32M | -2.63%5.48M | -19.88%5.8M | -11.90%5.97M | -16.90%5.85M | -23.43%5.63M | 14.86%7.23M | 5.69%6.78M | 140.74%7.04M | 151.48%7.35M |
| Long deferred expense | 486.09%2.53M | 447.00%2.61M | -15.65%439.5K | -5.94%532.13K | -28.17%431.62K | -34.71%476.33K | 34.15%521.03K | 20.40%565.74K | 8.98%600.87K | 5.21%729.59K |
| Deferred tax assets | 21.17%67.47M | 18.16%67.87M | 16.32%57.03M | 44.26%63.35M | 41.02%55.69M | 42.42%57.44M | 27.95%49.03M | 2.76%43.91M | 27.86%39.49M | 94.56%40.33M |
| Usufruct assets | -51.06%3.96M | -45.16%5.11M | -46.43%5.6M | -35.19%7.22M | -35.58%8.1M | -32.39%9.32M | -22.93%10.46M | -2.24%11.14M | 4.17%12.57M | 4.69%13.78M |
| Other non current assets | -26.58%24.67M | 373.97%24.02M | 49.13%26.56M | 15.28%33.43M | 48.23%33.6M | 7.50%5.07M | -82.98%17.81M | -62.87%29M | -66.05%22.67M | -91.43%4.71M |
| Total non current assets | 2.98%1.23B | 2.61%1.21B | 0.92%1.19B | 2.97%1.2B | 2.02%1.19B | 3.65%1.18B | 7.28%1.18B | 8.44%1.16B | 13.67%1.17B | 15.33%1.14B |
| Total assets | 3.09%2.7B | 5.25%2.67B | 10.55%2.74B | 12.80%2.68B | 7.14%2.62B | 9.92%2.54B | 5.57%2.48B | 4.70%2.37B | -6.90%2.44B | -18.12%2.31B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 1.34%639.76M | 8.64%644.45M | 6.80%684.09M | 20.94%711.68M | 8.95%631.31M | 14.82%593.19M | 37.43%640.51M | 30.04%588.46M | -3.77%579.47M | -25.19%516.63M |
| Notes payable and accounts payable | 22.09%380.52M | 6.48%289.48M | 16.73%313.9M | 10.14%274.99M | 1.17%311.68M | 8.16%271.87M | -10.10%268.91M | -1.55%249.67M | -27.66%308.08M | -49.34%251.35M |
| -Notes payable | 137.50%95M | 110.00%21M | 92.18%80.32M | 443.20%54.32M | -37.71%40M | -70.61%10M | -56.95%41.79M | -92.33%10M | -77.73%64.22M | -88.27%34.02M |
| -Accounts payable | 5.09%285.52M | 2.52%268.48M | 2.85%233.58M | -7.93%220.67M | 11.40%271.68M | 20.49%261.87M | 12.40%227.11M | 94.59%239.67M | 77.35%243.87M | 5.41%217.33M |
| Contract liabilities | -10.98%1.76M | 653.19%12.68M | 52.60%3.18M | -0.18%2.39M | -64.76%1.98M | 42.60%1.68M | -71.68%2.08M | -8.66%2.39M | 62.50%5.61M | -70.33%1.18M |
| Advance receipts | 44.53%121.32K | 18.04%820.04K | 188.93%843.79K | 467.53%709.22K | -34.79%83.94K | 593.60%694.72K | 150.00%292.04K | -2.95%124.97K | -45.33%128.72K | -41.21%100.16K |
| Salaries payable | 0.30%19.89M | 1.09%30.15M | -0.40%26.51M | 2.81%23.87M | 2.55%19.83M | -7.33%29.82M | 0.46%26.61M | 1.40%23.22M | -4.19%19.34M | -3.64%32.18M |
| Taxs payable | -43.75%6.06M | -49.04%5.9M | -70.75%2.6M | 63.86%3.56M | 310.51%10.78M | 178.65%11.58M | 175.05%8.9M | -69.91%2.17M | -59.98%2.63M | -44.18%4.15M |
| Other payable (including interest and dividends) | -12.73%31.2M | 7.60%29.96M | 6.65%31.58M | -7.72%27.95M | 57.65%35.75M | 29.35%27.84M | 49.09%29.61M | 67.18%30.29M | 39.74%22.67M | 9.74%21.52M |
| -Other payable | ---- | 7.60%29.96M | ---- | -7.72%27.95M | ---- | 29.35%27.84M | ---- | 67.18%30.29M | ---- | 9.74%21.52M |
| Non current liabilities due within one year | 25.23%37.89M | 31.21%39.91M | 158.25%40.14M | 123.10%40.14M | -37.41%30.25M | -38.79%30.42M | -71.41%15.54M | -69.90%17.99M | 20.66%48.34M | 24.12%49.7M |
| Other current liabilities | -35.45%30.85M | 7.06%47.09M | 122.26%62.67M | -3.19%50.61M | 6.12%47.79M | 52.64%43.99M | -38.51%28.2M | 42.74%52.28M | 0.60%45.03M | -47.58%28.82M |
| Adjustment items of current assets | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
| Total current liabilities | 5.38%1.15B | 8.84%1.1B | 14.19%1.17B | 17.52%1.14B | 5.64%1.09B | 11.64%1.01B | 10.64%1.02B | 13.25%966.59M | -11.06%1.03B | -32.74%905.64M |
| Current liabilities | ||||||||||
| Long term deferred income | 24.94%244.56M | 24.39%246.61M | 36.47%227.7M | 84.28%210.13M | 69.68%195.75M | 68.47%198.26M | 40.67%166.85M | 14.33%114.03M | 18.12%115.36M | 20.16%117.68M |
| Lease liabilities | -75.22%1.42M | -69.08%1.8M | -53.99%4.29M | -31.65%5.37M | -37.01%5.71M | -40.93%5.83M | -23.95%9.32M | -5.35%7.86M | 7.49%9.07M | 5.23%9.88M |
| Total non current liabilities | -4.23%415.67M | 1.93%445.33M | 23.48%467.57M | 38.35%450.45M | 49.40%434.01M | 57.66%436.91M | 29.16%378.66M | 15.74%325.58M | 0.23%290.5M | 9.27%277.13M |
| Total liabilities | 2.64%1.56B | 6.75%1.55B | 16.71%1.63B | 22.77%1.59B | 15.26%1.52B | 22.42%1.45B | 15.11%1.4B | 13.87%1.29B | -8.80%1.32B | -26.08%1.18B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%114.48M | 0.00%114.48M | 0.54%114.48M | 0.54%114.48M | 0.54%114.48M | 1.20%114.48M | 0.68%113.86M | 0.68%113.86M | 40.95%113.86M | 40.03%113.12M |
| Capital reserve funds | 0.11%528.42M | 0.11%528.42M | 1.31%528.17M | 1.34%528.17M | 1.49%527.86M | 3.53%527.86M | 2.66%521.36M | 2.88%521.17M | -3.18%520.12M | -4.60%509.87M |
| Surplus reserve funds | 9.94%52.82M | 9.94%52.82M | 16.10%48.04M | 16.10%48.04M | 16.10%48.04M | 16.10%48.04M | 0.31%41.38M | 0.31%41.38M | 0.31%41.38M | 0.31%41.38M |
| Retained profit | 7.99%478.35M | 7.00%466.71M | 4.07%457.26M | 1.84%436.46M | 0.88%442.96M | 1.21%436.16M | -0.05%439.39M | -1.69%428.56M | -8.67%439.11M | -17.50%430.93M |
| Less:Treasury stock | 0.00%62.53M | 0.50%62.53M | 2.46%62.53M | 23.31%62.53M | 212.74%62.53M | --62.21M | --61.03M | --50.71M | --19.99M | ---- |
| Other composite income | -855.87%-924.24K | 62.58%-289.61K | 237.87%389.51K | 200.67%890.41K | 78.18%-96.69K | -431.35%-773.83K | 142.87%115.28K | -431.09%-884.52K | -538.18%-443.19K | 348.00%233.54K |
| Shareholders equity without minority interests | 3.73%1.11B | 3.39%1.1B | 2.91%1.09B | 1.15%1.07B | -2.13%1.07B | -2.92%1.06B | -4.21%1.06B | -3.99%1.05B | -4.04%1.09B | -7.07%1.1B |
| Minority interests | 3.29%24.49M | -2.94%23.36M | -10.96%22.71M | -9.90%23.78M | -14.24%23.71M | -15.20%24.06M | -19.82%25.51M | -21.22%26.4M | -20.96%27.64M | -25.56%28.37M |
| Total shareholder equity | 3.72%1.14B | 3.25%1.12B | 2.59%1.11B | 0.88%1.09B | -2.43%1.09B | -3.23%1.09B | -4.65%1.08B | -4.50%1.08B | -4.55%1.12B | -7.65%1.12B |
| Adjustment items of liabilities and equity | --0.01 | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
| Total liabilityies and equity | 3.09%2.7B | 5.25%2.67B | 10.55%2.74B | 12.80%2.68B | 7.14%2.62B | 9.92%2.54B | 5.57%2.48B | 4.70%2.37B | -6.90%2.44B | -18.12%2.31B |
| 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.