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 | 0.43%192.3M | 10.02%246.61M | -11.84%169.67M | -21.81%184.32M | -34.72%191.48M | -38.09%224.16M | -45.05%192.46M | -13.10%235.75M | -1.53%293.32M | 34.48%362.07M |
| Transactional financial assets | -88.50%2.6M | -85.14%2.6M | -38.18%47.6M | -70.67%17.6M | -22.07%22.6M | 17,499,900.00%17.5M | --77M | 9.09%60M | --29M | -100.00%100 |
| Notes receivable and accounts receivable | 27.71%709.2M | 15.01%655.97M | 25.56%665.08M | 24.75%617.27M | 17.02%555.34M | 16.03%570.35M | 7.63%529.7M | 0.65%494.8M | 4.06%474.55M | -0.03%491.55M |
| -Notes receivable | -28.18%2.63M | -89.71%404.61K | -87.08%168K | -95.09%160.8K | 1,120.69%3.66M | 1,210.50%3.93M | --1.3M | 3.82%3.28M | -89.19%300K | -42.51%300K |
| -Accounts receivable | 28.08%706.57M | 15.74%655.57M | 25.84%664.91M | 25.55%617.11M | 16.32%551.67M | 15.30%566.42M | 7.37%528.4M | 0.63%491.52M | 4.63%474.25M | 0.02%491.25M |
| Other receivables (including interest and dividends) | 7.80%2.18M | 156.79%2.58M | 37.82%2.62M | 37.76%2.34M | -11.84%2.02M | -8.73%1M | 67.48%1.9M | -13.99%1.7M | -51.67%2.29M | -70.97%1.1M |
| -Other receivable | ---- | 156.79%2.58M | ---- | 37.76%2.34M | ---- | -8.73%1M | ---- | -13.99%1.7M | ---- | -70.97%1.1M |
| Advance payment | -27.04%4.34M | -27.89%6.57M | 22.74%9.38M | 15.00%8.96M | -17.85%5.95M | 117.37%9.11M | 58.95%7.65M | 15.98%7.79M | 47.55%7.24M | 78.70%4.19M |
| Inventories | -21.95%66.46M | -27.19%62.38M | -23.92%68.8M | -10.94%76.04M | 11.06%85.15M | 18.81%85.68M | 17.80%90.44M | 0.37%85.38M | -7.77%76.67M | -8.16%72.12M |
| Other current assets | 1,010.52%21.69M | 5,701.36%19.62M | 95.79%1.06M | 84.58%1.66M | 70.31%1.95M | 105.14%338.23K | -12.84%541.09K | 21.72%900.81K | 42.05%1.15M | -48.26%164.88K |
| Total current assets | 15.53%998.76M | 9.71%996.33M | 7.17%964.22M | 2.47%908.2M | -2.23%864.48M | -2.47%908.14M | -2.82%899.69M | -2.86%886.32M | 4.33%884.22M | -0.50%931.19M |
| Non Current assets | ||||||||||
| Fixed assets | ---- | 9.32%393.02M | ---- | 53.11%366.9M | ---- | 50.24%359.5M | ---- | 1.40%239.64M | ---- | 2.29%239.28M |
| Constru in process | ---- | 7.10%226.26M | ---- | -12.58%217.5M | ---- | 16.49%211.27M | ---- | 71.90%248.8M | ---- | 33.85%181.35M |
| Intangible assets | 3.29%16.56M | 3.49%16.9M | 7.28%17.24M | 7.55%17.58M | -3.28%16.03M | -2.92%16.33M | -5.97%16.07M | -5.69%16.35M | -5.02%16.57M | -3.94%16.82M |
| Development expenditure | 23.96%353.65M | 23.21%348.56M | 35.15%330.92M | 19.85%289.37M | 42.29%285.29M | 52.02%282.89M | 69.79%244.85M | 72.47%241.44M | 56.54%200.5M | 53.17%186.1M |
| Long deferred expense | -35.94%5.04M | -36.24%5.49M | -18.72%5.81M | -14.42%6.84M | -11.13%7.87M | -10.99%8.6M | -15.89%7.15M | -13.78%7.99M | -11.83%8.85M | -10.66%9.67M |
| Deferred tax assets | 36.79%24.91M | 36.79%24.91M | 61.39%22.72M | 29.36%18.21M | 29.36%18.21M | 29.36%18.21M | 47.27%14.07M | 47.27%14.07M | 34.29%14.07M | 47.27%14.07M |
| Usufruct assets | 1,574.77%10.32M | 640.07%11.4M | 406.40%12.48M | 222.93%10.94M | -85.71%615.93K | -70.59%1.54M | -60.00%2.46M | -52.17%3.39M | -46.15%4.31M | -41.38%5.24M |
| Other non current assets | 0.00%218K | -61.09%218K | -63.59%577.47K | -88.74%691.82K | -96.13%218K | -98.06%560.28K | -60.69%1.59M | 14.19%6.14M | 57.78%5.63M | 450.89%28.89M |
| Total non current assets | 12.27%1.02B | 14.22%1.03B | 21.40%980.75M | 19.31%928.03M | 28.12%909.55M | 31.92%898.9M | 39.09%807.89M | 36.54%777.81M | 27.97%709.91M | 25.50%681.42M |
| Total assets | 13.86%2.02B | 11.95%2.02B | 13.90%1.94B | 10.34%1.84B | 11.28%1.77B | 12.06%1.81B | 13.34%1.71B | 12.28%1.66B | 13.68%1.59B | 9.04%1.61B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 56.25%30M | 23.97%30M | -17.36%20M | -31.51%20M | -34.25%19.2M | 0.00%24.2M | -17.12%24.2M | -50.68%29.2M | -27.00%29.2M | -71.53%24.2M |
| Notes payable and accounts payable | 76.92%141.3M | 77.38%153.07M | 155.75%116.33M | 59.70%86.43M | 77.62%79.87M | 115.43%86.29M | -4.20%45.49M | 46.49%54.12M | -8.86%44.97M | -50.35%40.06M |
| -Accounts payable | 76.92%141.3M | 77.38%153.07M | 155.75%116.33M | 59.70%86.43M | 77.62%79.87M | 115.43%86.29M | -2.08%45.49M | 57.19%54.12M | -0.12%44.97M | -47.21%40.06M |
| Contract liabilities | -53.53%941.31K | 93.09%986.43K | 482.30%2.12M | -11.42%622.06K | 111.31%2.03M | -85.90%510.85K | -88.88%363.35K | -84.44%702.29K | -83.32%958.57K | -46.03%3.62M |
| Salaries payable | -52.04%204.5K | 6.06%16.12M | -5.26%434.38K | 5.13%425.2K | 5.13%426.39K | 10.05%15.2M | 7.46%458.5K | 4.22%404.45K | 37.00%405.6K | -5.40%13.81M |
| Taxs payable | 78.00%14.7M | -73.51%3.64M | 98.62%9.12M | 69.80%5.86M | 57.71%8.26M | 104.06%13.76M | 243.10%4.59M | -48.99%3.45M | -52.13%5.24M | -50.66%6.74M |
| Other payable (including interest and dividends) | 28.15%444.82M | 25.25%461.17M | 23.12%405.67M | 17.11%383.48M | 12.42%347.11M | 3.43%368.2M | 7.50%329.49M | 1.73%327.45M | 5.59%308.77M | 13.24%355.99M |
| -Other payable | ---- | 25.25%461.17M | ---- | 17.11%383.48M | ---- | 3.43%368.2M | ---- | 1.73%327.45M | ---- | 13.24%355.99M |
| Non current liabilities due within one year | 29.14%105.06M | -17.58%72.06M | -0.67%78.7M | -5.17%65.95M | 156.71%81.35M | 175.86%87.42M | 296.55%79.23M | 248.10%69.55M | 216.90%31.69M | 216.90%31.69M |
| Other current liabilities | -53.53%28.24K | 93.09%29.59K | 31.10%18.03K | -11.42%18.66K | 111.31%60.77K | -85.90%15.33K | -85.96%13.75K | -84.44%21.07K | -83.32%28.76K | -46.03%108.66K |
| Total current liabilities | 36.92%737.06M | 23.75%737.07M | 30.71%632.39M | 16.06%562.78M | 27.78%538.3M | 25.07%595.59M | 18.50%483.83M | 7.80%484.91M | 3.02%421.26M | -9.33%476.22M |
| Current liabilities | ||||||||||
| Estimate liabilities | 1,841.78%14.46M | 2,433.87%13.48M | 1,493.51%11.65M | 148.47%1.74M | 707.14%744.71K | -56.11%532.18K | 208.65%731.31K | --698.86K | --92.26K | 1,299.10%1.21M |
| Deferred tax liabilities | 241.42%8.39M | 241.42%8.39M | 204.06%8.26M | -9.44%2.46M | -9.44%2.46M | -9.44%2.46M | 5.99%2.72M | 5.99%2.72M | 5.99%2.72M | 5.99%2.72M |
| Long term deferred income | 15.77%28.95M | 17.66%29.16M | 10.69%26.35M | -5.12%23.25M | 25.36%25M | 24.07%24.79M | 18.98%23.81M | 22.24%24.5M | -0.67%19.94M | -0.67%19.98M |
| Lease liabilities | 441.40%3.56M | 1,035.74%7.26M | 439.87%8.65M | 187.60%7.34M | -81.21%656.85K | -85.56%639.08K | -74.74%1.6M | -59.21%2.55M | -56.64%3.5M | -51.05%4.43M |
| Total non current liabilities | 14.42%351.67M | 37.44%382.02M | 13.69%344.24M | 18.25%339.03M | 15.90%307.36M | 35.17%277.95M | 92.14%302.8M | 163.38%286.71M | 163.39%265.19M | 232.74%205.62M |
| Total liabilities | 28.74%1.09B | 28.11%1.12B | 24.15%976.63M | 16.87%901.81M | 23.19%845.66M | 28.12%873.54M | 39.01%786.63M | 38.11%771.62M | 34.71%686.45M | 16.15%681.84M |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.06%405.71M | -0.06%405.71M | 0.00%405.93M | -0.06%405.93M | -0.06%405.93M | -0.06%405.93M | -0.06%405.93M | 0.00%406.16M | 0.22%406.16M | 0.22%406.16M |
| Capital reserve funds | -7.79%560.58M | -7.50%560.58M | -2.55%593.69M | -3.25%593.69M | -0.34%607.91M | 0.04%606M | 1.42%609.25M | 4.03%613.62M | 5.27%609.97M | 4.27%605.75M |
| Surplus reserve funds | 28.13%18.19M | 28.13%18.19M | 64.79%14.2M | 64.79%14.2M | 64.79%14.2M | 64.79%14.2M | 224.18%8.62M | 224.18%8.62M | 224.18%8.62M | 224.18%8.62M |
| Retained profit | 51.02%-50.44M | 19.05%-77.63M | 54.78%-48.41M | 40.52%-82.7M | 15.36%-102.97M | -0.25%-95.89M | -39.09%-107.05M | -76.64%-139.03M | -17.65%-121.65M | 10.81%-95.65M |
| Less:Treasury stock | -42.95%3.17M | -42.95%3.17M | 0.16%5.56M | -29.97%5.56M | -30.15%5.56M | -30.15%5.56M | -30.26%5.55M | -0.26%7.94M | --7.96M | --7.96M |
| Shareholders equity without minority interests | 1.23%930.87M | -2.27%903.68M | 5.34%959.85M | 5.01%925.56M | 2.72%919.51M | 0.85%924.68M | -1.45%911.2M | -3.35%881.43M | 1.26%895.13M | 4.00%916.91M |
| Minority interests | -96.51%309.38K | -96.59%300.98K | -12.92%8.49M | -20.13%8.86M | -29.50%8.86M | -36.34%8.82M | -39.32%9.75M | -3.01%11.09M | 44.07%12.56M | 35.57%13.86M |
| Total shareholder equity | 0.30%931.18M | -3.16%903.98M | 5.15%968.34M | 4.69%934.42M | 2.28%928.37M | 0.29%933.5M | -2.10%920.95M | -3.35%892.52M | 1.68%907.69M | 4.36%930.77M |
| Total liabilityies and equity | 13.86%2.02B | 11.95%2.02B | 13.90%1.94B | 10.34%1.84B | 11.28%1.77B | 12.06%1.81B | 13.34%1.71B | 12.28%1.66B | 13.68%1.59B | 9.04%1.61B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | Zhongqin Wanxin 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.