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 | -42.79%69.2M | -81.30%73.89M | 79.35%279.54M | -28.38%140.49M | -84.29%120.96M | -46.21%395.03M | -75.51%155.86M | -68.58%196.16M | -4.57%770.07M | -39.53%734.41M |
| Transactional financial assets | -46.37%366.58M | 40.11%607.29M | -33.32%563.16M | -23.83%613.12M | 208.87%683.58M | 11.97%433.45M | 27.06%844.57M | -2.15%804.96M | -78.41%221.32M | -43.98%387.11M |
| Notes receivable and accounts receivable | 9.79%242.87M | 16.46%244.49M | -21.37%213.91M | -25.84%214.36M | 7.88%221.21M | -3.13%209.93M | -16.32%272.04M | -5.88%289.07M | -38.79%205.06M | -32.09%216.72M |
| -Notes receivable | 478.99%65.93M | 166.33%75.09M | -65.40%31.02M | -89.37%7.64M | -57.12%11.39M | -14.36%28.2M | 333.91%89.66M | 982.79%71.87M | 31.40%26.56M | 44.98%32.92M |
| -Accounts receivable | -15.67%176.93M | -6.79%169.39M | 0.28%182.89M | -4.83%206.72M | 17.54%209.82M | -1.12%181.74M | -40.09%182.38M | -27.72%217.2M | -43.30%178.51M | -38.00%183.8M |
| Other receivables (including interest and dividends) | -6.70%20.16M | -9.44%18.3M | 32.00%25.25M | 4.15%19.7M | -17.74%21.61M | 3.39%20.2M | 9.11%19.13M | 11.37%18.91M | 43.00%26.27M | 117.92%19.54M |
| -Other receivable | ---- | -9.44%18.3M | ---- | 4.15%19.7M | ---- | 3.39%20.2M | ---- | 11.37%18.91M | ---- | 117.92%19.54M |
| Advance payment | 8.15%1.03B | 21.38%900.23M | 33.23%812.92M | 22.33%953.27M | 90.32%952.61M | 92.60%741.69M | 49.19%610.18M | 86.88%779.28M | 105.00%500.52M | 63.26%385.09M |
| Inventories | -7.77%353.91M | -17.17%336.24M | -17.63%364.48M | -12.38%371.1M | -11.90%383.73M | -14.81%405.94M | -3.71%442.47M | 6.89%423.54M | 20.18%435.57M | 96.07%476.5M |
| Receivable financing | 13.18%34.99M | -10.75%27.02M | -35.24%16.02M | -66.11%15.21M | -41.27%30.91M | -51.90%30.27M | -6.77%24.74M | 409.15%44.88M | 454.03%52.63M | 341.27%62.94M |
| Other current assets | 7.58%63.94M | 20.74%84.11M | 27.69%50.12M | 172.35%66.34M | 117.08%59.44M | 108.62%69.66M | 67.23%39.25M | 58.91%24.36M | -21.26%27.38M | 66.63%33.39M |
| Total current assets | -11.81%2.18B | -0.63%2.29B | -3.44%2.33B | -7.27%2.39B | 10.51%2.47B | -0.41%2.31B | -6.01%2.41B | -1.04%2.58B | -21.07%2.24B | -15.70%2.32B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 39.45%243.75M | 34.63%231.28M | 42.00%195.72M | 26.82%174.79M | 26.82%174.79M | 24.64%171.79M | 7.82%137.83M | 7.82%137.83M | 66.40%137.83M | 156.04%137.83M |
| Fixed assets | ---- | 1,567.53%250.24M | ---- | 1,542.02%250.48M | ---- | 5.96%15.01M | ---- | --15.25M | ---- | 82.47%14.16M |
| Constru in process | ---- | -95.24%11.38M | ---- | 56.38%10.02M | ---- | 4,051.24%239.05M | ---- | --6.41M | ---- | 0.03%5.76M |
| Intangible assets | -15.22%109.23M | -14.65%119.98M | -5.26%118.95M | 8.19%129.53M | 5.41%128.84M | 7.30%140.57M | 1.15%125.55M | -8.99%119.72M | 4.68%122.23M | 30.68%131.02M |
| Long deferred expense | -29.42%75.59M | -24.05%78.1M | -3.69%88.97M | 32.29%101.38M | 34.24%107.1M | 30.59%102.83M | 15.41%92.38M | -14.90%76.63M | -0.30%79.78M | -0.14%78.74M |
| Deferred tax assets | 30.76%261.04M | 34.66%246.44M | 43.69%225.61M | 64.36%224.6M | 69.59%199.64M | 82.60%183.01M | 153.76%157.02M | 168.60%136.65M | 298.68%117.72M | 256.86%100.23M |
| Usufruct assets | -41.23%7.52M | -40.51%8.36M | -49.68%7.47M | -48.25%8.34M | -27.21%12.8M | 2.79%14.05M | 24.04%14.84M | 17.91%16.11M | 44.83%17.59M | 8.33%13.67M |
| Other non current assets | -69.52%1.73M | -76.16%1.73M | -99.11%1.76M | -99.15%1.76M | -96.52%5.69M | -95.44%7.28M | 3,048.72%199.28M | 4,959.87%207.3M | 3,783.69%163.39M | 1,172.81%159.61M |
| Total non current assets | 6.42%971.59M | 7.50%961.29M | 18.75%920.64M | 25.00%920.39M | 34.30%912.97M | 34.90%894.25M | 70.11%775.3M | 59.49%736.33M | 84.71%679.79M | 102.96%662.91M |
| Total assets | -6.90%3.15B | 1.64%3.25B | 1.96%3.25B | -0.11%3.31B | 16.05%3.39B | 7.45%3.2B | 5.48%3.18B | 8.06%3.32B | -8.92%2.92B | -3.09%2.98B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -74.07%35M | 35.21%114.93M | -48.53%80M | -67.77%50M | -20.59%135M | 89.24%85M | 246.11%155.44M | 132.92%155.13M | -3.74%170M | 1,547.27%44.92M |
| Notes payable and accounts payable | 45.51%76.9M | 42.61%97.37M | -42.44%54.99M | -59.38%50.85M | -12.90%52.85M | 43.38%68.28M | 93.47%95.53M | 151.89%125.18M | -5.01%60.67M | -4.56%47.62M |
| -Notes payable | 17,831.78%12.15M | --17.88M | -67.46%18.08M | -90.72%8.87M | -99.83%67.77K | ---- | --55.58M | --95.58M | --40M | ---- |
| -Accounts payable | 22.67%64.74M | 16.43%79.5M | -7.62%36.91M | 41.85%41.99M | 155.34%52.78M | 43.38%68.28M | -19.08%39.95M | -40.44%29.6M | -67.64%20.67M | -4.56%47.62M |
| Contract liabilities | 9.67%980.73M | 31.77%926.54M | 56.77%909.94M | 52.79%967.23M | 263.28%894.24M | 99.28%703.16M | 91.78%580.42M | 132.14%633.04M | 89.50%246.16M | 191.64%352.85M |
| Salaries payable | -10.27%392.09K | -17.94%20.17M | -27.38%420.23K | -71.83%417.54K | -95.86%436.94K | -25.21%24.58M | 32.97%578.67K | 525.13%1.48M | -33.28%10.55M | 10.62%32.86M |
| Taxs payable | -52.66%1.85M | 73.75%4.21M | 126.60%5.65M | 32.13%1.96M | 277.10%3.9M | 13.36%2.43M | 131.75%2.49M | -56.83%1.49M | 172.83%1.03M | -75.58%2.14M |
| Other payable (including interest and dividends) | 38.58%20.37M | 37.04%20.39M | 45.50%18.67M | 17.41%15.5M | 11.91%14.7M | 8.59%14.88M | 23.68%12.84M | 50.72%13.2M | 24.35%13.14M | 790.33%13.7M |
| -Other payable | ---- | 37.04%20.39M | ---- | 17.41%15.5M | ---- | 8.59%14.88M | ---- | 50.72%13.2M | ---- | 790.33%13.7M |
| Non current liabilities due within one year | -36.10%3.49M | -36.58%3.63M | -62.90%2.11M | -36.97%3.55M | 2.69%5.46M | 5.97%5.73M | 25.88%5.7M | 7.26%5.64M | 24.63%5.31M | 9.70%5.4M |
| Other current liabilities | -7.02%93.14M | 29.21%99.06M | 58.16%94.93M | 107.06%102.54M | 336.32%100.17M | 363.09%76.66M | 233.46%60.02M | 239.39%49.52M | 70.41%22.96M | 25.42%16.55M |
| Total current liabilities | 0.42%1.21B | 31.16%1.29B | 27.79%1.17B | 21.06%1.19B | 127.77%1.21B | 90.04%980.7M | 111.66%913.01M | 133.74%984.68M | 28.26%529.82M | 122.68%516.05M |
| Current liabilities | ||||||||||
| Estimate liabilities | ---- | ---- | --1.82M | --1.82M | --1.82M | --1.82M | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | ---- | ---- | ---- | ---- | ---- | ---- | 396.95%3.77M | 821.27%4.1M | 1,719.24%3.9M | 1,272.59%2.94M |
| Long term deferred income | -30.89%9.49M | -26.63%9.84M | 22.52%9.67M | 47.73%11.91M | 49.80%13.73M | 21.88%13.41M | -33.88%7.9M | -50.93%8.07M | -54.72%9.17M | -22.60%11M |
| Lease liabilities | -43.88%4.86M | -45.21%5.31M | -45.55%5.87M | -55.17%5.3M | -33.74%8.66M | 4.21%9.69M | 26.79%10.79M | 24.18%11.83M | 46.69%13.07M | 12.14%9.3M |
| Total non current liabilities | -40.73%14.35M | -39.22%15.15M | -22.63%17.37M | -20.65%19.04M | -7.35%24.21M | 7.23%24.92M | 5.86%22.45M | -9.13%23.99M | -11.02%26.13M | 2.28%23.24M |
| Total liabilities | -0.39%1.23B | 29.42%1.3B | 26.58%1.18B | 20.07%1.21B | 121.42%1.23B | 86.47%1.01B | 106.70%935.46M | 125.31%1.01B | 25.66%555.95M | 111.93%539.29M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%336M | 0.00%336M | 0.00%336M | 0.00%336M | 0.00%336M | 0.00%336M | 0.00%336M | 0.00%336M | 40.00%336M | 40.00%336M |
| Capital reserve funds | 1.76%2.36B | 0.70%2.34B | 0.00%2.32B | 0.00%2.32B | 0.00%2.32B | 0.00%2.32B | 0.00%2.32B | 0.00%2.32B | -3.97%2.32B | -3.97%2.32B |
| Surplus reserve funds | 0.00%18.84M | 0.00%18.84M | 0.00%18.84M | 0.00%18.84M | 0.00%18.84M | 0.00%18.84M | 0.00%18.84M | 0.00%18.84M | 0.00%18.84M | 0.00%18.84M |
| Retained profit | -89.57%-567.28M | -96.08%-518.61M | -85.52%-391.83M | -110.80%-350.9M | -129.75%-299.24M | -215.25%-264.49M | -866.17%-211.21M | -436.70%-166.46M | -209.32%-130.25M | -158.21%-83.9M |
| Less:Treasury stock | 0.68%221.11M | 2.55%221.11M | 2.55%221.11M | 10.76%221.11M | 20.66%219.61M | 42.15%215.61M | 57.38%215.61M | 95.71%199.63M | 468.79%182.01M | --151.68M |
| Shareholders equity without minority interests | -10.61%1.93B | -11.09%1.95B | -8.28%2.06B | -8.92%2.1B | -8.74%2.16B | -10.02%2.19B | -12.37%2.25B | -11.96%2.31B | -14.46%2.36B | -13.47%2.44B |
| Total shareholder equity | -10.61%1.93B | -11.09%1.95B | -8.28%2.06B | -8.92%2.1B | -8.74%2.16B | -10.02%2.19B | -12.37%2.25B | -11.96%2.31B | -14.46%2.36B | -13.47%2.44B |
| Total liabilityies and equity | -6.90%3.15B | 1.64%3.25B | 1.96%3.25B | -0.11%3.31B | 16.05%3.39B | 7.45%3.2B | 5.48%3.18B | 8.06%3.32B | -8.92%2.92B | -3.09%2.98B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | Notary Tianye 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.