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 | -50.69%97.06M | -37.43%148.46M | -47.81%76.67M | 10.40%130M | -21.64%196.85M | -8.65%237.27M | 40.23%146.91M | 107.56%117.75M | 338.52%251.22M | 142.66%259.73M |
| Transactional financial assets | 98.38%119.03M | -1.67%59M | -14.15%95.15M | -68.38%60.18M | 33.18%60M | -29.47%60.01M | -52.63%110.84M | -21.02%190.34M | -82.03%45.06M | -73.78%85.07M |
| Notes receivable and accounts receivable | -25.19%157.86M | -29.95%163.92M | -25.81%171.58M | -18.27%185.59M | -2.90%211.01M | 0.23%233.99M | 0.74%231.27M | 0.18%227.07M | 0.35%217.31M | 3.90%233.45M |
| -Notes receivable | 18.89%6.04M | -50.17%4.59M | 56.62%4.18M | 7.28%3.18M | -16.35%5.08M | 105.72%9.22M | -36.50%2.67M | -41.49%2.96M | 36.00%6.07M | -15.53%4.48M |
| -Accounts receivable | -26.27%151.82M | -29.12%159.32M | -26.77%167.4M | -18.61%182.41M | -2.51%205.92M | -1.83%224.77M | 1.43%228.6M | 1.13%224.11M | -0.40%211.23M | 4.37%228.96M |
| Other receivables (including interest and dividends) | 40.78%9.96M | 89.94%7.81M | 46.94%10.61M | 72.74%10.33M | -14.73%7.08M | -52.50%4.11M | -31.65%7.22M | -30.51%5.98M | -17.67%8.3M | 2.27%8.65M |
| -Other receivable | ---- | 89.94%7.81M | ---- | 72.74%10.33M | ---- | -52.50%4.11M | ---- | -30.51%5.98M | ---- | 2.27%8.65M |
| Contractual assets | 6.96%64.5M | 17.30%69.93M | 28.45%77.7M | 1.36%72.75M | -19.10%60.3M | -24.82%59.62M | -15.48%60.49M | -4.35%71.78M | 0.77%74.54M | -3.98%79.29M |
| Advance payment | 30.65%2.97M | -30.92%3.2M | 40.60%4.41M | -41.59%2.69M | -43.59%2.27M | 7.62%4.63M | 3.25%3.14M | -32.36%4.6M | -38.28%4.03M | -18.97%4.3M |
| Inventories | 27.71%35.27M | 22.70%31.26M | 11.21%34.19M | 13.68%30.59M | 7.80%27.62M | 11.74%25.48M | 11.63%30.74M | -3.46%26.91M | -14.99%25.62M | -19.56%22.8M |
| Receivable financing | -88.30%450.89K | -64.22%1.69M | -5.83%1.05M | 0.62%1.67M | 61.09%3.85M | 40.99%4.73M | -63.21%1.12M | -21.64%1.66M | 24.61%2.39M | 133.14%3.36M |
| Other current assets | 33.81%392.85M | 56.23%456.16M | 76.85%418.39M | 137.77%395.83M | 61.04%293.59M | 60.85%291.98M | 74.29%236.58M | -19.07%166.48M | -5.51%182.31M | 35.50%181.53M |
| Total current assets | 2.02%879.96M | 2.13%941.43M | 7.42%889.76M | 9.48%889.63M | 6.39%862.58M | 4.97%921.82M | 1.04%828.31M | -4.46%812.58M | -3.50%810.78M | -4.15%878.19M |
| Non Current assets | ||||||||||
| Other equity investment | ---- | ---- | ---- | ---- | --4.27M | --4.27M | --5M | --5M | ---- | ---- |
| Fixed assets | ---- | -5.21%7.83M | ---- | 40.47%8M | ---- | 23.98%8.26M | ---- | -25.67%5.69M | ---- | -18.05%6.67M |
| Intangible assets | -37.73%1.48M | -29.48%1.72M | -31.33%1.97M | -14.85%2.22M | -20.16%2.37M | -22.98%2.44M | -14.52%2.87M | 24.42%2.6M | 68.04%2.97M | 59.00%3.17M |
| Goodwill | 0.00%1.61M | 0.00%1.61M | 0.00%1.61M | 0.00%1.61M | 0.00%1.61M | 0.00%1.61M | 0.00%1.61M | 0.00%1.61M | 0.00%1.61M | 0.00%1.61M |
| Long deferred expense | -77.08%143.05K | -77.96%184.88K | -81.49%195.02K | -67.70%409.64K | -59.70%624.26K | -54.07%838.88K | -49.19%1.05M | -48.89%1.27M | -64.61%1.55M | -39.68%1.83M |
| Deferred tax assets | -28.11%5.86M | -25.56%6.03M | 2.65%7.77M | 12.34%8.45M | 18.47%8.15M | 8.97%8.1M | 3.68%7.57M | 13.80%7.52M | 48.29%6.88M | 60.61%7.44M |
| Usufruct assets | 20.90%8.66M | 168.76%11.2M | -23.54%4.4M | -22.87%5.81M | -25.95%7.16M | -64.90%4.17M | -54.26%5.76M | -33.82%7.53M | -10.90%9.67M | -6.15%11.87M |
| Other non current assets | ---- | 83.73%130K | -31.85%48.22K | ---- | -86.50%70.75K | -86.24%70.75K | -83.50%70.75K | 79.22%687.55K | -65.71%524.03K | -58.59%514.13K |
| Total non current assets | -20.34%25.68M | -3.56%28.71M | -18.07%23.91M | -17.00%26.49M | 10.15%32.24M | -10.05%29.76M | -15.57%29.18M | -0.93%31.91M | -10.82%29.27M | -0.58%33.09M |
| Total assets | 1.21%905.64M | 1.95%970.14M | 6.55%913.67M | 8.48%916.11M | 6.52%894.81M | 4.42%951.58M | 0.37%857.49M | -4.34%844.49M | -3.77%840.04M | -4.03%911.28M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 23.18%45.7M | 11.42%52.57M | 13.03%44.47M | 33.02%46.57M | 34.07%37.1M | 46.02%47.18M | 83.58%39.35M | 49.62%35.01M | 34.58%27.67M | 2.87%32.31M |
| -Notes payable | 74.29%19.35M | -9.41%13.58M | 10.84%14.06M | 271.84%12.8M | 345.28%11.1M | 329.18%14.99M | 186.52%12.69M | 57.86%3.44M | --2.49M | --3.49M |
| -Accounts payable | 1.35%26.35M | 21.12%38.99M | 14.07%30.41M | 6.98%33.77M | 3.26%26M | 11.69%32.19M | 56.78%26.66M | 48.78%31.57M | 22.46%25.18M | -8.25%28.82M |
| Contract liabilities | 46.15%24.81M | 14.61%15.62M | 264.49%20.62M | 230.17%14.31M | 111.13%16.97M | 107.67%13.63M | -31.83%5.66M | -50.14%4.33M | -13.18%8.04M | -31.32%6.56M |
| Salaries payable | -13.56%12.63M | -3.63%55.03M | -6.62%14.1M | -14.63%14.65M | -7.87%14.62M | -4.64%57.1M | -7.48%15.1M | -3.29%17.17M | 2.02%15.86M | 6.15%59.88M |
| Taxs payable | -59.87%1.67M | -31.43%7.83M | 8.47%5.27M | -2.32%7.45M | 11.09%4.17M | -0.07%11.43M | -8.81%4.86M | 16.31%7.62M | 62.55%3.75M | 13.51%11.43M |
| Other payable (including interest and dividends) | -34.27%16.19M | -24.18%20.42M | 448.47%24.86M | 576.33%42.33M | 397.53%24.63M | 243.67%26.93M | -7.55%4.53M | 21.36%6.26M | 29.46%4.95M | 7.71%7.84M |
| -Other payable | ---- | -24.18%20.42M | ---- | 576.33%42.33M | ---- | 243.67%26.93M | ---- | 21.36%6.26M | ---- | 7.71%7.84M |
| Non current liabilities due within one year | 36.55%4.48M | 321.42%5.49M | -4.97%1.24M | -10.74%3.4M | -26.52%3.28M | -82.64%1.3M | -80.85%1.31M | -6.31%3.81M | -36.82%4.46M | 25.41%7.51M |
| Other current liabilities | 23.74%2.73M | -50.07%3.09M | 208.75%2.27M | 179.70%1.58M | 111.13%2.21M | 393.51%6.19M | -31.83%735.43K | -50.14%563.25K | -20.28%1.05M | -7.03%1.25M |
| Total current liabilities | 5.08%108.22M | -2.26%160.04M | 57.73%112.83M | 74.27%130.28M | 56.53%102.98M | 29.16%163.75M | 11.45%71.54M | 12.01%74.76M | 9.87%65.79M | 3.87%126.78M |
| Current liabilities | ||||||||||
| Estimate liabilities | ---- | ---- | ---- | ---- | --440.97K | --440.97K | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | ---- | ---- | -11.41%687.15K | -26.14%714.4K | -26.11%886.74K | -58.06%598.71K | -48.71%775.66K | -22.87%967.18K | 395.11%1.2M | --1.43M |
| Lease liabilities | 34.11%4.2M | 127.87%5.46M | 13.69%4.2M | -49.22%2.01M | -34.58%3.13M | -38.25%2.4M | -14.51%3.69M | -25.95%3.96M | -2.27%4.79M | -37.85%3.88M |
| Total non current liabilities | -5.79%4.2M | 58.90%5.46M | 9.33%4.88M | -44.69%2.73M | -25.53%4.46M | -35.27%3.44M | -23.38%4.47M | -25.37%4.93M | 16.45%5.99M | -14.98%5.31M |
| Total liabilities | 4.63%112.42M | -1.01%165.5M | 54.88%117.71M | 66.91%133.01M | 49.68%107.44M | 26.57%167.19M | 8.55%76M | 8.65%79.69M | 10.39%71.78M | 2.96%132.09M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%78.84M | 0.00%78.84M | 0.00%78.84M | 0.00%78.84M | 0.00%78.84M | 0.00%78.84M | 0.00%78.84M | 0.00%78.84M | 45.00%78.84M | 45.00%78.84M |
| Capital reserve funds | 0.28%584.72M | 0.20%582.31M | 0.11%579.83M | -1.11%577.43M | -0.03%583.12M | -0.37%581.14M | -1.90%579.17M | -0.97%583.93M | -4.88%583.27M | -4.80%583.27M |
| Surplus reserve funds | 11.70%37.09M | 11.70%37.09M | 8.22%33.21M | 8.22%33.21M | 10.98%33.21M | 8.22%33.21M | 2.55%30.69M | 2.55%30.69M | 0.00%29.92M | 2.55%30.69M |
| Retained profit | -17.52%117.71M | -7.18%131.54M | 8.96%137.22M | 18.39%143.48M | 13.20%142.72M | 4.34%141.71M | 15.01%125.94M | 9.21%121.19M | 14.10%126.08M | 9.34%135.82M |
| Less:Treasury stock | -49.55%25.15M | -49.55%25.15M | 0.00%33.15M | 0.00%49.86M | 0.00%49.86M | 0.87%49.86M | 36.42%33.15M | --49.86M | --49.86M | --49.43M |
| Other composite income | 99.90%-642.72 | 99.93%-441.71 | ---201.91 | ---- | ---654.61K | ---654.61K | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | 0.74%793.22M | 2.58%804.64M | 1.85%795.95M | 2.39%783.11M | 2.49%787.37M | 0.67%784.39M | -0.37%781.49M | -5.51%764.8M | -4.91%768.26M | -5.12%779.19M |
| Total shareholder equity | 0.74%793.22M | 2.58%804.64M | 1.85%795.95M | 2.39%783.11M | 2.49%787.37M | 0.67%784.39M | -0.37%781.49M | -5.51%764.8M | -4.91%768.26M | -5.12%779.19M |
| Total liabilityies and equity | 1.21%905.64M | 1.95%970.14M | 6.55%913.67M | 8.48%916.11M | 6.52%894.81M | 4.42%951.58M | 0.37%857.49M | -4.34%844.49M | -3.77%840.04M | -4.03%911.28M |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | Tianzhi International 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.