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 | 25.05%614.04M | 17.29%650.43M | 61.03%492.69M | 1.83%447.8M | 38.79%491.04M | -2.50%554.56M | -7.46%305.96M | -18.79%439.76M | -26.86%353.79M | -27.58%568.8M |
| Transactional financial assets | -83.57%14M | ---- | -25.97%120.11M | 133.74%173.18M | -54.78%85.24M | ---- | -42.46%162.25M | -56.05%74.09M | -27.56%188.5M | ---- |
| Notes receivable and accounts receivable | 18.82%642M | 27.61%638.76M | 56.92%672.49M | 30.43%570.54M | 52.74%540.31M | 75.19%500.56M | 17.53%428.55M | 18.96%437.43M | -2.01%353.75M | -20.84%285.72M |
| -Notes receivable | 141.28%54.21M | 133.19%58.97M | 45.21%32.7M | 57.28%32.7M | 90.11%22.47M | 125.86%25.29M | -40.70%22.52M | -51.36%20.79M | -52.08%11.82M | -52.49%11.2M |
| -Accounts receivable | 13.51%587.79M | 21.99%579.78M | 57.57%639.8M | 29.09%537.84M | 51.45%517.84M | 73.13%475.28M | 24.30%406.03M | 28.22%416.64M | 1.66%341.93M | -18.63%274.52M |
| Other receivables (including interest and dividends) | 20.20%20.69M | 26.54%20.12M | 15.08%18.55M | 212.12%17.6M | 259.61%17.21M | 257.34%15.9M | 251.59%16.12M | 31.21%5.64M | 28.75%4.79M | 36.97%4.45M |
| -Other receivable | ---- | 26.54%20.12M | ---- | 212.12%17.6M | ---- | 257.34%15.9M | ---- | 31.21%5.64M | ---- | 36.97%4.45M |
| Advance payment | 663.70%67.35M | 594.81%46.62M | 48.25%19.89M | -31.55%12.35M | -72.93%8.82M | -73.08%6.71M | -32.37%13.42M | 7.19%18.04M | 25.11%32.58M | 16.70%24.93M |
| Inventories | 23.09%155.36M | -1.83%139.22M | -11.92%124.74M | -17.30%128.9M | -29.22%126.21M | -25.90%141.81M | -16.82%141.62M | -11.10%155.87M | -12.48%178.31M | -8.08%191.36M |
| Receivable financing | -66.38%16.84M | 39.99%88.55M | 88.90%96.19M | -6.67%73.46M | 6.27%50.11M | 12.30%63.25M | 13.76%50.92M | 110.09%78.71M | 137.55%47.15M | 144.20%56.32M |
| Other current assets | 358.06%22.92M | 372.44%23.66M | 27.23%5.42M | 324.76%8.37M | 165.35%5M | 144.78%5.01M | 121.44%4.26M | -39.07%1.97M | -81.52%1.89M | -64.09%2.05M |
| Total current assets | 17.32%1.55B | 24.81%1.61B | 38.02%1.55B | 18.22%1.43B | 14.06%1.32B | 13.60%1.29B | -7.93%1.12B | -8.02%1.21B | -15.37%1.16B | -19.68%1.13B |
| Non Current assets | ||||||||||
| Other equity investment | -0.19%15.83M | -0.19%15.83M | 5.73%15.86M | 5.73%15.86M | 5.73%15.86M | 5.73%15.86M | 0.00%15M | 0.00%15M | 0.00%15M | 0.00%15M |
| Other non-current financial assets | 28.15%289.13M | 58.95%291.85M | 8.85%231.16M | 13.51%241.05M | -0.30%225.61M | -18.86%183.61M | -14.72%212.36M | -19.27%212.36M | -6.53%226.3M | -6.53%226.3M |
| Investment real estate | -6.36%18.99M | -6.26%19.32M | -6.01%19.64M | -6.15%19.97M | -6.06%20.28M | -6.05%20.61M | -6.11%20.9M | -5.79%21.28M | -5.79%21.59M | -5.63%21.93M |
| Fixed assets | ---- | 0.84%983.09M | ---- | -0.38%1.01B | ---- | 21.15%974.87M | ---- | 31.47%1.01B | ---- | 6.08%804.69M |
| Constru in process | ---- | -37.45%110.61M | ---- | -33.18%113.23M | ---- | -52.54%176.82M | ---- | -54.95%169.44M | ---- | 45.21%372.56M |
| Intangible assets | 1.39%222.67M | 1.93%229.48M | 28.42%235.99M | 42.79%223.66M | 41.54%219.61M | 41.84%225.14M | 13.47%183.76M | -3.62%156.64M | -4.08%155.16M | -4.28%158.72M |
| Development expenditure | 178.65%99.2M | 167.95%82.74M | 193.41%64.38M | 526.80%45.19M | --35.6M | --30.88M | -81.42%21.94M | -89.76%7.21M | ---- | ---- |
| Long deferred expense | -26.16%13.38M | -25.63%14.49M | -23.77%15.74M | -25.06%16.62M | 1,157.69%18.12M | 533.19%19.49M | 249.84%20.65M | 155.59%22.17M | -87.03%1.44M | -77.98%3.08M |
| Deferred tax assets | 14.56%129.06M | 2.98%120.71M | 3.91%116.71M | 3.40%120.36M | -14.28%112.66M | -12.51%117.22M | 27.23%112.32M | 26.10%116.4M | 92.29%131.43M | 100.40%133.98M |
| Usufruct assets | -19.67%18M | -78.84%5.41M | -72.03%8.05M | -36.33%20.34M | -36.21%22.4M | 13.65%25.58M | 2.08%28.76M | 0.96%31.94M | 4.25%35.12M | -39.83%22.51M |
| Other non current assets | -12.71%50.95M | -39.35%48.77M | -53.41%42.47M | -50.85%59.07M | -53.71%58.37M | -40.29%80.42M | -17.12%91.16M | 17.36%120.19M | -26.32%126.1M | -22.40%134.68M |
| Total non current assets | 3.61%1.94B | 2.76%1.93B | -0.84%1.86B | -0.06%1.89B | -1.75%1.87B | -1.21%1.87B | -4.09%1.88B | -1.37%1.89B | 8.99%1.9B | 8.22%1.9B |
| Total assets | 9.29%3.49B | 11.74%3.53B | 13.70%3.41B | 7.08%3.32B | 4.24%3.19B | 4.33%3.16B | -5.56%3B | -4.08%3.1B | -1.73%3.06B | -4.22%3.03B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -33.90%176.61M | -39.50%162.83M | 21.38%267.48M | 113.35%285.85M | 121.11%267.19M | 122.96%269.12M | 53.01%220.37M | -20.26%133.98M | -4.39%120.84M | -25.81%120.7M |
| Notes payable and accounts payable | 8.47%195.35M | 12.22%229.18M | 29.13%201.38M | 0.31%182.96M | 4.72%180.09M | 5.56%204.23M | -22.10%155.95M | 6.28%182.4M | 22.85%171.98M | -10.93%193.46M |
| -Notes payable | --6.02M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts payable | 5.13%189.33M | 12.22%229.18M | 29.13%201.38M | 0.31%182.96M | 4.72%180.09M | 5.56%204.23M | -22.10%155.95M | 6.28%182.4M | 22.85%171.98M | -10.93%193.46M |
| Contract liabilities | 56.36%16.43M | 40.77%12.92M | 65.37%10.28M | 183.79%13.81M | 50.52%10.51M | -53.24%9.18M | 12.38%6.22M | -46.33%4.87M | 31.89%6.98M | 12.97%19.64M |
| Advance receipts | 0.33%679.66K | 1.48%605.05K | 120.26%1.13M | -5.61%1.06M | 29.92%677.45K | -25.45%596.23K | -11.11%515K | -0.91%1.12M | 838.57%521.43K | 31.26%799.74K |
| Salaries payable | 36.08%35.48M | 20.91%35.7M | 7.58%14.75M | 12.68%15.24M | 13.46%26.07M | 20.01%29.52M | 0.54%13.71M | -17.86%13.53M | -2.67%22.98M | -19.56%24.6M |
| Taxs payable | 77.65%8.9M | 86.90%13.26M | 161.55%11.74M | -20.15%6.86M | 7.62%5.01M | 70.67%7.09M | -55.79%4.49M | -1.81%8.59M | 32.84%4.65M | -58.58%4.16M |
| Other payable (including interest and dividends) | 3.51%28.98M | 10.37%30.36M | 4.54%28.04M | 6.29%28.84M | 37.77%28M | 30.67%27.5M | 47.21%26.82M | 38.52%27.13M | -3.02%20.32M | 1.56%21.05M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --170.72K | ---- | ---- |
| -Other payable | ---- | 10.37%30.36M | ---- | 6.96%28.84M | ---- | 30.67%27.5M | ---- | 37.65%26.96M | ---- | 1.56%21.05M |
| Non current liabilities due within one year | 54.24%540.18M | 54.87%504.41M | 46.29%478.67M | -11.35%367.58M | -16.04%350.22M | 15.61%325.7M | 6.66%327.2M | 226.69%414.63M | 230.89%417.15M | 293.18%281.73M |
| Other current liabilities | 138.32%34.55M | 137.93%32M | 150.41%19.17M | 658.65%11.07M | 1,090.13%14.5M | 248.77%13.45M | 39.53%7.66M | -83.96%1.46M | -68.35%1.22M | -54.56%3.86M |
| Total current liabilities | 17.56%1.04B | 15.21%1.02B | 35.35%1.03B | 15.94%913.27M | 15.08%882.26M | 32.30%886.4M | 8.28%762.94M | 48.44%787.71M | 70.48%766.64M | 24.22%669.99M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | 185.78%20.13M | 154.05%18.99M | -37.22%6.34M | -16.72%8.79M | -46.87%7.04M | -34.17%7.48M | -35.19%10.1M | -35.23%10.56M | 55.40%13.26M | -21.93%11.36M |
| Long term deferred income | 268.06%11.13M | 257.93%11.28M | 42.24%4.28M | -21.29%2.9M | -40.16%3.02M | -40.79%3.15M | 46.67%3.01M | 71.95%3.69M | 124.91%5.06M | 610.27%5.32M |
| Lease liabilities | -34.17%8.27M | -87.72%1.82M | -86.13%2.5M | -43.98%11.74M | -41.74%12.56M | -16.87%14.78M | -11.21%18M | -0.41%20.96M | 1.65%21.55M | -28.75%17.79M |
| Total non current liabilities | 12.60%724.64M | 19.35%759.79M | 7.40%662.55M | 3.06%719.91M | -4.43%643.55M | -12.83%636.59M | -12.50%616.9M | -24.56%698.53M | -22.57%673.36M | -10.88%730.3M |
| Total liabilities | 15.47%1.76B | 16.94%1.78B | 22.85%1.7B | 9.89%1.63B | 5.96%1.53B | 8.76%1.52B | -2.11%1.38B | 2.03%1.49B | 9.15%1.44B | 3.05%1.4B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.81%201.26M | 0.81%201.26M | 1.03%201.26M | 1.03%201.26M | 0.22%199.64M | 0.22%199.64M | 0.00%199.2M | 0.00%199.2M | 0.25%199.2M | 0.25%199.2M |
| Capital reserve funds | 1.59%1.31B | 1.87%1.31B | 2.63%1.32B | 2.84%1.32B | 0.75%1.29B | 0.54%1.29B | 0.27%1.28B | 0.12%1.28B | 0.49%1.28B | 0.58%1.28B |
| Surplus reserve funds | 83.81%45.87M | 83.81%45.87M | 25.71%24.96M | 25.71%24.96M | 25.71%24.96M | 25.71%24.96M | 0.00%19.85M | 0.00%19.85M | 0.00%19.85M | 0.00%19.85M |
| Retained profit | 42.48%252.77M | 78.30%270.7M | 73.40%247.31M | 57.57%216.39M | 28.69%177.41M | 21.03%151.83M | -45.44%142.63M | -48.79%137.33M | -55.09%137.85M | -60.27%125.45M |
| Less:Treasury stock | 176.94%86.18M | 158.23%80.36M | 152.26%78.5M | 152.26%78.5M | 55.62%31.12M | --31.12M | --31.12M | --31.12M | --20M | ---- |
| Other composite income | 7.80%1.2M | -16.23%932.72K | 194.17%1.03M | 220.79%1.09M | 191.66%1.11M | 17,887.10%1.11M | --351.27K | --339.12K | --380.54K | ---6.26K |
| Shareholders equity without minority interests | 3.81%1.73B | 7.10%1.75B | 6.13%1.71B | 4.73%1.68B | 2.73%1.66B | 0.55%1.63B | -8.30%1.62B | -9.06%1.61B | -10.10%1.62B | -10.08%1.63B |
| Minority interests | -75.16%897.35K | -65.09%1.51M | -59.24%2.18M | -53.48%2.96M | -6.41%3.61M | -9.14%4.34M | -13.25%5.34M | -16.49%6.35M | 206.55%3.86M | 288.82%4.77M |
| Total shareholder equity | 3.64%1.73B | 6.91%1.75B | 5.91%1.72B | 4.50%1.69B | 2.71%1.67B | 0.52%1.64B | -8.32%1.62B | -9.10%1.61B | -9.70%1.62B | -9.69%1.63B |
| Total liabilityies and equity | 9.29%3.49B | 11.74%3.53B | 13.70%3.41B | 7.08%3.32B | 4.24%3.19B | 4.33%3.16B | -5.56%3B | -4.08%3.1B | -1.73%3.06B | -4.22%3.03B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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.