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 | 2.60%159.98M | 20.89%174.82M | 64.41%193.56M | 34.12%186.13M | -0.28%155.93M | -41.20%144.61M | -39.49%117.73M | -43.53%138.77M | -48.25%156.37M | -2.10%245.94M |
| Transactional financial assets | 84.89%185.31M | 82.37%219.2M | 32.51%159.27M | -50.00%70.11M | -39.72%100.23M | -29.40%120.2M | 17.83%120.19M | 75.27%140.21M | 124.68%166.26M | -9.92%170.24M |
| Notes receivable and accounts receivable | 11.55%68.98M | 18.08%72.96M | 2.84%67.18M | 64.23%83.37M | 100.61%61.84M | 54.41%61.79M | 83.05%65.32M | 31.77%50.77M | 3.24%30.82M | 45.91%40.02M |
| -Notes receivable | ---- | ---- | ---- | ---- | 407.63%1.79M | 430.82%530.82K | --295.41K | ---- | -90.48%353.42K | -91.91%100K |
| -Accounts receivable | 14.88%68.98M | 19.10%72.96M | 3.31%67.18M | 64.23%83.37M | 97.05%60.04M | 53.46%61.26M | 82.23%65.03M | 43.40%50.77M | 16.55%30.47M | 52.42%39.92M |
| Other receivables (including interest and dividends) | -81.74%95.02K | -65.32%140.61K | -34.76%460.78K | -44.46%482.61K | -29.24%520.29K | -50.95%405.39K | -60.12%706.27K | -23.43%868.89K | -25.06%735.29K | 7.33%826.49K |
| -Other receivable | ---- | -65.32%140.61K | ---- | -44.46%482.61K | ---- | -50.95%405.39K | ---- | 13.97%868.89K | ---- | 7.33%826.49K |
| Contractual assets | ---- | ---- | ---- | --5.07M | ---- | --2.3M | ---- | ---- | ---- | ---- |
| Advance payment | 140.31%28.14M | 84.35%26.22M | 159.20%26.63M | 109.34%23.36M | -6.62%11.71M | -8.46%14.22M | -11.35%10.27M | 3.75%11.16M | 52.41%12.54M | 70.32%15.54M |
| Inventories | -14.86%216.96M | -19.51%194.33M | -18.06%204.13M | -6.03%228.85M | 13.96%254.82M | 39.00%241.44M | 53.55%249.13M | 39.01%243.54M | 16.74%223.6M | -7.86%173.7M |
| Receivable financing | -77.20%926.59K | -13.27%8.99M | -15.85%4.22M | 50.79%5.21M | -23.71%4.06M | 1.54%10.36M | -34.13%5.01M | -45.22%3.46M | 34.10%5.33M | 193.78%10.2M |
| Non-current assets due within one year | -66.86%21.36M | 26.50%54.06M | --65.94M | --64.93M | --64.44M | --42.74M | ---- | ---- | ---- | ---- |
| Other current assets | -15.46%6.01M | -74.64%1.9M | -55.76%3.88M | -68.28%2.59M | -14.69%7.11M | 84.41%7.5M | -89.76%8.77M | -88.95%8.16M | -84.41%8.33M | -87.16%4.07M |
| Total current assets | 4.10%687.75M | 16.58%752.62M | 25.67%725.26M | 12.26%670.1M | 9.38%660.65M | -2.27%645.56M | -3.98%577.13M | -5.47%596.93M | -9.06%603.99M | -5.80%660.54M |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%46.62M | 0.00%46.62M | 0.00%46.62M | 0.00%46.62M | 0.00%46.62M | 45.92%46.62M | 45.92%46.62M | 121.60%46.62M | 204.71%46.62M | 108.82%31.95M |
| Other non-current financial assets | 65.70%26.71M | 104.06%23.71M | 120.17%23.12M | 53.50%16.12M | 168.63%16.12M | 93.63%11.62M | 75.00%10.5M | 75.00%10.5M | 0.00%6M | 0.00%6M |
| Fixed assets | ---- | -2.65%357.25M | ---- | 3.70%371.01M | ---- | 1.02%366.96M | ---- | -0.18%357.78M | ---- | 7.80%363.27M |
| Constru in process | ---- | -85.44%4.06M | ---- | -42.25%6.54M | ---- | 42.06%27.9M | ---- | 21.12%11.32M | ---- | -49.96%19.64M |
| Intangible assets | -24.43%5.36M | -23.81%5.83M | -24.30%6.32M | -27.56%6.59M | -28.09%7.1M | -28.23%7.65M | -27.89%8.34M | -24.56%9.1M | -15.34%9.87M | -14.78%10.66M |
| Goodwill | 0.18%11.62M | 0.00%11.62M | -20.37%11.56M | -20.34%11.58M | -20.31%11.6M | -20.31%11.62M | -20.17%14.52M | -20.14%14.54M | -20.05%14.56M | -20.09%14.59M |
| Long deferred expense | -25.92%13.15M | -24.34%14.3M | -29.06%15.46M | -23.27%16.6M | -18.34%17.76M | -15.57%18.9M | 8.02%21.79M | 83.18%21.64M | 300.57%21.74M | 278.04%22.39M |
| Deferred tax assets | 0.00%9.96M | 0.00%9.96M | -1.34%9.82M | -1.34%9.82M | 0.00%9.96M | 0.00%9.96M | -36.75%9.96M | -31.76%9.96M | -26.78%9.96M | -23.39%9.96M |
| Usufruct assets | -22.98%7.7M | -20.85%8.49M | -21.76%9.02M | -20.42%9.61M | -22.48%10M | -17.49%10.73M | -15.63%11.53M | -25.01%12.08M | -25.87%12.9M | -12.05%13M |
| Other non current assets | -65.47%10.99M | -99.74%137.57K | -73.83%31.64M | -72.70%32.7M | -71.91%31.81M | -27.46%53.34M | 1,306.34%120.88M | 1,071.45%119.79M | 1,234.01%113.25M | 1,616.81%73.52M |
| Total non current assets | -9.33%487.78M | -14.74%481.98M | -14.58%523.84M | -14.04%527.2M | -10.93%538M | 0.06%565.31M | 22.60%613.29M | 28.36%613.32M | 29.92%604.04M | 21.17%564.98M |
| Total assets | -1.93%1.18B | 1.96%1.23B | 4.93%1.25B | -1.07%1.2B | -0.78%1.2B | -1.20%1.21B | 8.10%1.19B | 9.10%1.21B | 6.99%1.21B | 4.97%1.23B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 499.92%18.01M | 1,839.78%58.22M | --13.01M | --5M | --3M | -69.71%3M | ---- | ---- | ---- | --9.91M |
| Notes payable and accounts payable | -21.75%50.24M | -25.84%55.52M | 6.96%64.06M | -26.54%52.74M | 3.21%64.21M | 4.46%74.86M | -20.79%59.89M | -14.56%71.79M | -14.24%62.21M | -21.04%71.67M |
| -Notes payable | ---- | ---- | --17.85M | --3.36M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts payable | -21.75%50.24M | -25.84%55.52M | -22.84%46.21M | -31.22%49.38M | 3.21%64.21M | 4.46%74.86M | -20.79%59.89M | -14.56%71.79M | -14.24%62.21M | -21.04%71.67M |
| Contract liabilities | -72.59%7.16M | -79.25%5.49M | -88.09%4.56M | -85.84%4.8M | 10.88%26.11M | 72.63%26.48M | 186.41%38.24M | 1,977.52%33.93M | 1,002.10%23.54M | 720.49%15.34M |
| Salaries payable | -13.61%3.04M | 18.15%8.37M | 8.09%4.13M | -0.99%5.89M | 2.24%3.52M | 7.29%7.08M | -5.28%3.82M | 22.43%5.95M | 12.12%3.44M | -9.73%6.6M |
| Taxs payable | -15.42%1.83M | 51.28%2.58M | -23.98%4.68M | 45.70%2.39M | 33.20%2.16M | 16.31%1.7M | 359.53%6.15M | 37.86%1.64M | -18.04%1.62M | -10.66%1.46M |
| Other payable (including interest and dividends) | 104.69%14.27M | 110.14%13.32M | 638.67%29.75M | 137.05%8.71M | 81.59%6.97M | 68.56%6.34M | -67.18%4.03M | -69.83%3.68M | -68.53%3.84M | -68.43%3.76M |
| -Other payable | ---- | 110.14%13.32M | ---- | 137.05%8.71M | ---- | 68.56%6.34M | ---- | -69.83%3.68M | ---- | -68.43%3.76M |
| Non current liabilities due within one year | -86.32%3.08M | -86.68%3.07M | 1,014.52%41.49M | 520.08%22.71M | 495.28%22.48M | 668.15%23.04M | 19.75%3.72M | -6.37%3.66M | -11.86%3.78M | -42.47%3M |
| Other current liabilities | -72.37%915.72K | -79.72%665.8K | -90.00%493.8K | -86.92%591.41K | 5.16%3.31M | 66.46%3.28M | 229.46%4.94M | 4,489.18%4.52M | 1,397.31%3.15M | 590.60%1.97M |
| Total current liabilities | -25.22%98.53M | 0.98%147.22M | 34.25%162.15M | -17.84%102.84M | 29.70%131.75M | 28.21%145.79M | 8.62%120.78M | 16.00%125.17M | 5.36%101.58M | -4.44%113.71M |
| Current liabilities | ||||||||||
| Estimate liabilities | ---- | -95.92%4.75K | ---- | ---- | ---- | -90.43%116.4K | ---- | ---- | ---- | 106.10%1.22M |
| Deferred tax liabilities | -23.30%344.18K | -22.02%370.31K | -20.87%396.45K | -19.83%422.58K | -18.90%448.72K | -18.04%474.85K | -37.08%500.99K | -50.81%527.12K | -52.97%553.26K | -15.29%579.39K |
| Long term deferred income | 11.65%8.74M | -18.24%6.9M | -8.48%7.55M | -6.96%8.19M | -16.51%7.83M | -8.34%8.43M | 28.96%8.24M | 28.91%8.81M | 28.97%9.38M | 18.86%9.2M |
| Lease liabilities | -38.87%4.55M | -28.47%6.07M | -27.94%6.1M | -23.80%7.52M | -24.63%7.44M | -22.58%8.48M | -21.36%8.46M | -21.24%9.86M | -22.76%9.88M | 10.39%10.95M |
| Total non current liabilities | -60.73%13.63M | -63.67%13.34M | -74.84%14.04M | -39.63%35.13M | -40.96%34.72M | -11.66%36.7M | 48.63%55.81M | 176.90%58.2M | 169.47%58.8M | 119.41%41.55M |
| Total liabilities | -32.62%112.17M | -12.02%160.56M | -0.23%176.19M | -24.76%137.97M | 3.79%166.47M | 17.54%182.49M | 18.72%176.59M | 42.23%183.37M | 35.65%160.39M | 12.56%155.26M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.12%56.06M | 0.13%56.06M | 0.12%56.04M | 0.08%56.01M | 0.19%55.99M | 0.18%55.99M | 4.45%55.98M | 4.43%55.97M | 4.28%55.89M | 4.28%55.89M |
| Capital reserve funds | 0.44%1.03B | 0.53%1.03B | 0.50%1.03B | 0.46%1.03B | 0.84%1.03B | 0.94%1.03B | 13.97%1.03B | 14.02%1.03B | 13.78%1.02B | 13.75%1.02B |
| Surplus reserve funds | 9.52%18.87M | 9.52%18.87M | 0.00%17.23M | 0.00%17.23M | 0.00%17.23M | 0.00%17.23M | 0.00%17.23M | 0.00%17.23M | 0.00%17.23M | 0.00%17.23M |
| Retained profit | 39.38%-32.54M | 60.77%-22.18M | 71.20%-19.98M | 44.49%-31.33M | -50.20%-53.68M | -165.50%-56.53M | -3,134.04%-69.38M | -311.23%-56.45M | -159.94%-35.74M | -126.43%-21.29M |
| Less:Treasury stock | -15.58%16.01M | -15.58%16.01M | -15.43%16.01M | -9.86%16.01M | 46.33%18.97M | 541.75%18.97M | -5.26%18.93M | -11.11%17.76M | -35.14%12.96M | -85.21%2.96M |
| Shareholders equity without minority interests | 2.94%1.06B | 4.32%1.07B | 5.68%1.07B | 3.08%1.06B | -1.46%1.03B | -3.89%1.03B | 6.54%1.01B | 4.87%1.03B | 3.74%1.05B | 3.96%1.07B |
| Minority interests | 71.86%2.05M | 99.09%2.51M | 225.13%2.26M | 89.85%1.74M | -12.19%1.19M | -20.00%1.26M | -56.51%695.48K | -56.31%916.46K | -41.01%1.36M | -3.31%1.58M |
| Total shareholder equity | 3.02%1.06B | 4.44%1.07B | 5.83%1.07B | 3.16%1.06B | -1.48%1.03B | -3.91%1.03B | 6.44%1.01B | 4.74%1.03B | 3.64%1.05B | 3.95%1.07B |
| Total liabilityies and equity | -1.93%1.18B | 1.96%1.23B | 4.93%1.25B | -1.07%1.2B | -0.78%1.2B | -1.20%1.21B | 8.10%1.19B | 9.10%1.21B | 6.99%1.21B | 4.97%1.23B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | Tianjian 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.