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 | -25.19%798.1M | -27.40%779.79M | -26.90%769.72M | -28.28%758.99M | -15.43%1.07B | -16.13%1.07B | -16.86%1.05B | -19.68%1.06B | -2.72%1.26B | -2.17%1.28B |
| Transactional financial assets | 151.19%502.71M | 149.94%500.39M | 149.94%500.45M | 149.95%500.67M | --200.13M | --200.21M | --200.23M | --200.31M | ---- | ---- |
| Notes receivable and accounts receivable | 5.81%47.75M | 35.82%54.87M | 15.36%46.13M | 7.17%46.33M | 18.62%45.13M | 26.28%40.4M | 31.56%39.99M | 52.54%43.23M | 56.68%38.05M | 4.03%31.99M |
| -Notes receivable | -41.18%775.31K | -54.97%900.13K | -51.76%563.41K | -21.26%1.64M | -30.77%1.32M | 830.50%2M | 159.44%1.17M | 216.61%2.08M | 190.09%1.9M | -24.19%214.85K |
| -Accounts receivable | 7.22%46.98M | 40.55%53.97M | 17.38%45.56M | 8.61%44.69M | 21.22%43.81M | 20.84%38.4M | 29.63%38.82M | 48.64%41.15M | 52.98%36.15M | 4.30%31.78M |
| Other receivables (including interest and dividends) | -11.43%242.27K | -50.68%74.38K | 15.40%185.92K | -63.20%304.52K | -73.32%273.54K | -84.65%150.8K | -84.58%161.11K | -22.11%827.53K | -6.83%1.03M | -4.12%982.12K |
| -Other receivable | ---- | -50.68%74.38K | ---- | -63.20%304.52K | ---- | -84.65%150.8K | ---- | -22.11%827.53K | ---- | -4.12%982.12K |
| Advance payment | -87.05%750.12K | -80.73%676.31K | -88.28%1.08M | -46.48%2.91M | 220.68%5.79M | 188.61%3.51M | -6.44%9.21M | 51.84%5.44M | -67.45%1.81M | -74.67%1.22M |
| Inventories | 2.68%43.05M | 1.79%42.47M | 0.14%44.91M | 0.57%41.45M | -13.09%41.92M | -16.20%41.72M | -8.90%44.84M | -8.11%41.22M | 17.55%48.24M | 15.80%49.79M |
| Receivable financing | 1,089.25%4.23M | 188.21%1.87M | 114.34%3.2M | 1,479.75%5.29M | -71.59%355.97K | -22.08%647.81K | 492.20%1.49M | -52.94%335.09K | 11.39%1.25M | -44.25%831.35K |
| Other current assets | 6.20%24.66M | 18.46%25.81M | 15.02%23.53M | 18.59%23.23M | 26.62%23.22M | 29.26%21.79M | 70.70%20.46M | 101.83%19.59M | 113.60%18.34M | 107.06%16.86M |
| Total current assets | 2.74%1.42B | 1.70%1.41B | 1.45%1.39B | 0.73%1.38B | 0.99%1.38B | 0.01%1.38B | 0.00%1.37B | -2.61%1.37B | -0.60%1.37B | -1.14%1.38B |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%2.5M | 0.00%2.5M | 0.00%2.5M | 0.00%2.5M | 0.00%2.5M | 0.00%2.5M | 24.77%2.5M | 24.77%2.5M | 24.77%2.5M | 24.77%2.5M |
| Investment real estate | 225.68%705.55K | --709.24K | --712.93K | --716.61K | --216.64K | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | -1.77%328.1M | ---- | 3.81%328.48M | ---- | 869.73%334M | ---- | 847.45%316.44M | ---- | -0.36%34.44M |
| Constru in process | ---- | --0 | ---- | ---- | ---- | --0 | ---- | -95.36%7.9M | ---- | 79.16%255.14M |
| Intangible assets | -7.57%20.66M | -8.34%21.03M | -8.28%21.4M | -8.17%21.78M | -6.27%22.35M | -5.06%22.95M | -4.94%23.33M | -4.83%23.71M | -5.73%23.84M | -5.85%24.17M |
| Long deferred expense | -52.93%88.19K | -46.75%112.99K | -32.64%137.79K | -28.57%162.58K | -25.25%187.38K | 20.99%212.18K | 5.71%204.56K | 7.55%227.62K | 1,972.75%250.69K | 480.00%175.37K |
| Deferred tax assets | 2.17%6.35M | 4.85%6.69M | -10.60%5.86M | 5.29%6.07M | 8.20%6.22M | 37.24%6.38M | 67.42%6.55M | 38.98%5.76M | 23.51%5.75M | 1.32%4.65M |
| Usufruct assets | -70.59%40.03K | -14.87%64.04K | -14.87%88.06K | -14.87%112.07K | -14.87%136.09K | -60.00%75.22K | -50.35%103.43K | -54.47%131.64K | -78.41%159.85K | -86.58%188.06K |
| Other non current assets | -17.81%88K | 293.97%392K | 14.23%357K | -28.60%300.75K | -92.48%107.07K | -94.42%99.5K | -97.72%312.53K | -86.32%421.24K | -49.63%1.42M | 56.93%1.78M |
| Total non current assets | -1.84%356.6M | -1.81%359.6M | 0.08%356.93M | 0.76%360.12M | 2.95%363.27M | 13.05%366.21M | 29.26%356.64M | 48.98%357.4M | 57.28%352.87M | 51.52%323.94M |
| Total assets | 1.79%1.78B | 0.97%1.77B | 1.17%1.75B | 0.73%1.74B | 1.39%1.75B | 2.49%1.75B | 4.91%1.73B | 4.91%1.73B | 7.50%1.72B | 5.85%1.71B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -53.72%16.62M | -51.71%17.87M | -18.67%29.75M | 1.39%37.24M | -11.97%35.92M | -18.65%37.01M | 23.90%36.58M | -4.31%36.73M | 53.25%40.81M | 3.97%45.49M |
| -Accounts payable | -53.72%16.62M | -51.71%17.87M | -18.67%29.75M | 1.39%37.24M | -11.97%35.92M | -18.65%37.01M | 23.90%36.58M | -4.31%36.73M | 53.25%40.81M | 3.97%45.49M |
| Contract liabilities | 0.99%32.2M | -9.47%31.21M | -2.62%28.07M | 6.99%32.83M | 1.18%31.89M | 13.06%34.47M | 49.86%28.83M | 54.03%30.69M | 29.62%31.51M | 41.91%30.49M |
| Advance receipts | --18.08K | --536.3K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Salaries payable | -17.44%3.45M | -22.06%10.51M | -9.51%11.11M | -11.47%7.64M | -9.15%4.18M | -8.83%13.49M | -1.82%12.28M | 1.65%8.63M | 16.19%4.6M | 14.92%14.79M |
| Taxs payable | 17.31%9.68M | -7.08%7.9M | -17.21%4.74M | -21.47%5.68M | 17.16%8.25M | 15.24%8.5M | 6.03%5.73M | 11.97%7.24M | -12.59%7.05M | -59.98%7.38M |
| Other payable (including interest and dividends) | -20.05%5.97M | -7.62%6.58M | 20.35%6.42M | 9.27%5.99M | 22.63%7.46M | 31.49%7.12M | -2.35%5.33M | -79.65%5.48M | 3.01%6.09M | -37.48%5.41M |
| -Other payable | ---- | -7.62%6.58M | ---- | 9.27%5.99M | ---- | 31.49%7.12M | ---- | -4.10%5.48M | ---- | -37.48%5.41M |
| Non current liabilities due within one year | -74.40%24.39K | -22.09%48.03K | -22.09%48.03K | -14.87%95.3K | 34.51%95.3K | -48.68%61.64K | -8.09%61.64K | --111.95K | -87.83%70.85K | -83.73%120.11K |
| Other current liabilities | -36.07%358.61K | -55.84%320.65K | -45.91%416.94K | 2.44%722.46K | 8.88%560.94K | 22.99%726.13K | 59.69%770.82K | 37.18%705.27K | -37.48%515.2K | -10.35%590.39K |
| Total current liabilities | -22.67%68.33M | -26.04%74.98M | -10.07%80.56M | 0.69%90.21M | -2.51%88.36M | -2.78%101.38M | 23.25%89.58M | -11.06%89.58M | 28.98%90.64M | -2.18%104.28M |
| Current liabilities | ||||||||||
| Estimate liabilities | -12.27%785.56K | -13.49%884.6K | -2.73%902.54K | -41.50%947.1K | -40.76%895.45K | -34.01%1.02M | -8.90%927.9K | 20.00%1.62M | 52.10%1.51M | 134.19%1.55M |
| Long term deferred income | ---- | ---- | -80.00%14.53K | -66.67%29.06K | -57.14%43.59K | -50.00%58.12K | -44.44%72.65K | -40.00%87.18K | -36.36%101.71K | -33.33%116.24K |
| Lease liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --10.27K | --51.37K | --61.64K |
| Total non current liabilities | -16.34%785.56K | -18.14%884.6K | -8.34%917.07K | -43.13%976.16K | -43.59%939.04K | -37.44%1.08M | -23.98%1M | 11.61%1.72M | 31.03%1.66M | 106.62%1.73M |
| Total liabilities | -22.61%69.11M | -25.96%75.86M | -10.05%81.48M | -0.13%91.18M | -3.26%89.3M | -3.35%102.46M | 22.41%90.58M | -10.72%91.3M | 29.02%92.31M | -1.34%106.01M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%106.14M | 0.00%106.14M | 0.00%106.14M | 0.00%106.14M | 0.00%106.14M | 0.00%106.14M | 0.00%106.14M | 30.00%106.14M | 30.00%106.14M | 30.00%106.14M |
| Capital reserve funds | 0.00%1.01B | 0.00%1.01B | 0.00%1.01B | 0.00%1.01B | 0.00%1.01B | 0.00%1.01B | 0.00%1.01B | -2.36%1.01B | -2.36%1.01B | -2.36%1.01B |
| Surplus reserve funds | 0.00%53.07M | 0.00%53.07M | 1.18%53.07M | 1.18%53.07M | 1.18%53.07M | 1.18%53.07M | 28.48%52.45M | 28.48%52.45M | 28.48%52.45M | 28.48%52.45M |
| Retained profit | 9.56%589.69M | 10.73%570.37M | 12.12%545.33M | 13.61%528.77M | 16.82%538.22M | 19.70%515.08M | 17.81%486.36M | 20.82%465.43M | 23.58%460.73M | 24.28%430.3M |
| Less:Treasury stock | 0.00%51.1M | 29.76%51.1M | 144.53%51.1M | --51.1M | --51.1M | --39.38M | --20.9M | ---- | ---- | ---- |
| Shareholders equity without minority interests | 3.11%1.71B | 2.65%1.69B | 1.80%1.66B | 0.79%1.65B | 1.66%1.66B | 2.88%1.65B | 4.09%1.64B | 5.95%1.64B | 6.50%1.63B | 6.36%1.6B |
| Minority interests | -66.71%-173.15K | -97.61%-156.6K | -155.18%-140.06K | -189.21%-123.58K | -229.37%-103.86K | -324.58%-79.25K | -531.75%-54.89K | ---42.73K | ---31.53K | ---18.66K |
| Total shareholder equity | 3.10%1.71B | 2.64%1.69B | 1.79%1.66B | 0.78%1.65B | 1.65%1.66B | 2.87%1.65B | 4.09%1.64B | 5.95%1.64B | 6.50%1.63B | 6.36%1.6B |
| Total liabilityies and equity | 1.79%1.78B | 0.97%1.77B | 1.17%1.75B | 0.73%1.74B | 1.39%1.75B | 2.49%1.75B | 4.91%1.73B | 4.91%1.73B | 7.50%1.72B | 5.85%1.71B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | Rongcheng 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.