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 | 152.19%609.16M | -43.05%159.74M | -45.26%158.36M | -13.86%242.38M | 6.54%241.55M | 14.44%280.48M | 28.01%289.3M | -31.09%281.38M | -57.48%226.71M | -14.87%245.1M |
| Transactional financial assets | 24,959.51%125.52M | ---- | 34.97%50.51M | -98.72%500.9K | -98.71%500.9K | -99.20%500.9K | -64.43%37.42M | 6.01%39.08M | 249.98%38.85M | -58.97%62.87M |
| Notes receivable and accounts receivable | 70.80%561.67M | 9.52%382.45M | 9.21%346.99M | -4.46%324.49M | 9.04%328.85M | 15.59%349.2M | 14.46%317.74M | 18.48%339.66M | 16.77%301.58M | 62.31%302.1M |
| -Notes receivable | -2.56%75.28M | -18.90%75.15M | -34.50%65.98M | -22.07%68.23M | -9.74%77.26M | -1.47%92.66M | 15.13%100.74M | 15.07%87.55M | 16.10%85.6M | 372.50%94.04M |
| -Accounts receivable | 93.32%486.39M | 19.78%307.3M | 29.50%281M | 1.65%256.27M | 16.49%251.59M | 23.31%256.55M | 14.14%217M | 19.71%252.1M | 17.03%215.98M | 25.17%208.06M |
| Other receivables (including interest and dividends) | 97.19%48.5M | 67.53%38.36M | 154.54%38.14M | 402.47%38.54M | 157.46%24.59M | 158.99%22.9M | 72.57%14.98M | -3.48%7.67M | 13.00%9.55M | 7.57%8.84M |
| -Other receivable | ---- | 67.53%38.36M | ---- | 402.47%38.54M | ---- | 158.99%22.9M | ---- | -3.48%7.67M | ---- | 7.57%8.84M |
| Advance payment | 239.55%93.82M | 25.64%23.98M | -9.30%25.98M | 121.47%40.22M | 14.17%27.63M | 89.24%19.08M | 82.85%28.65M | 68.36%18.16M | 148.93%24.2M | -37.50%10.08M |
| Inventories | 147.68%639.01M | 30.21%303.12M | 19.52%298.99M | 32.23%276.36M | 7.04%258M | -5.62%232.79M | -4.10%250.16M | -19.20%209M | 2.20%241.03M | -2.63%246.64M |
| Receivable financing | 48.91%37.85M | 53.74%53.54M | 132.63%57.53M | 30.06%37.42M | 7.04%25.42M | -42.68%34.82M | -3.24%24.73M | 16.57%28.77M | -45.74%23.75M | -55.89%60.75M |
| Non-current assets due within one year | -90.78%6.88M | -98.18%2.8M | -97.35%3.7M | -87.18%20.44M | -48.26%74.7M | -13.93%153.53M | -16.09%139.46M | -25.95%159.43M | -39.22%144.36M | -16.04%178.39M |
| Other current assets | 1,040.28%91.55M | 208.33%21.51M | 57.55%16.48M | 12.17%15.25M | -51.19%8.03M | -75.07%6.98M | -62.62%10.46M | -56.79%13.6M | -58.65%16.45M | -24.50%27.98M |
| Total current assets | 123.80%2.21B | -10.43%985.49M | -10.44%996.67M | -9.22%995.61M | -3.62%989.27M | -3.72%1.1B | -0.07%1.11B | -14.37%1.1B | -25.49%1.03B | -11.56%1.14B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 16.93%286.81M | 10.62%268.8M | -10.28%229.85M | -10.33%233.2M | -17.28%245.29M | -18.44%243M | -13.02%256.2M | -10.68%260.06M | 9.97%296.54M | 17.08%297.93M |
| Fixed assets | ---- | -9.69%47.57M | ---- | -3.95%50.78M | ---- | -9.50%52.67M | ---- | -1.64%52.87M | ---- | 7.03%58.2M |
| Constru in process | ---- | 101.88%3.64M | ---- | --3.45M | ---- | --1.8M | ---- | ---- | ---- | ---- |
| Intangible assets | 504.59%1.11B | -15.05%162.11M | -15.65%168.54M | -16.21%174.55M | -15.15%182.79M | -14.61%190.83M | -15.16%199.81M | -14.68%208.31M | 40.59%215.43M | 40.56%223.48M |
| Goodwill | 459.22%1.88B | 0.00%336.15M | 0.00%336.15M | 0.00%336.15M | -0.00%336.15M | 0.00%336.15M | -0.53%336.15M | -0.53%336.15M | 328.16%336.15M | 328.16%336.15M |
| Long deferred expense | -16.13%13.22M | -13.80%14.98M | -22.13%14.53M | -30.13%14.43M | -28.14%15.77M | -28.15%17.38M | -17.93%18.66M | -17.73%20.65M | -13.95%21.94M | -11.90%24.19M |
| Deferred tax assets | 4.08%18.25M | 0.37%19.01M | -6.79%17.06M | -2.16%17.46M | -13.70%17.53M | -9.05%18.95M | -20.20%18.3M | -32.47%17.84M | -37.55%20.32M | 24.68%20.83M |
| Usufruct assets | -8.07%40.85M | -30.87%33.3M | -32.65%35.42M | -14.46%39.61M | -11.18%44.44M | -11.37%48.17M | -8.01%52.59M | -14.84%46.3M | -24.58%50.03M | -22.93%54.35M |
| Other non current assets | 13.41%68.12M | 4.98%64.39M | -42.04%60.2M | -37.21%74.7M | -58.75%60.06M | -67.60%61.33M | -58.43%103.86M | -53.79%118.96M | -47.47%145.62M | -52.96%189.3M |
| Total non current assets | 257.82%3.59B | -3.33%1.01B | -10.53%977.35M | -8.63%993.16M | -13.97%1B | -14.89%1.05B | -16.04%1.09B | -17.41%1.09B | 4.47%1.17B | 0.50%1.23B |
| Total assets | 191.30%5.81B | -6.97%2B | -10.48%1.97B | -8.93%1.99B | -9.13%1.99B | -9.51%2.15B | -8.67%2.21B | -15.91%2.18B | -12.08%2.19B | -5.69%2.37B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 207.56%969.19M | -2.63%291.33M | 16.33%320.34M | 83.86%353.01M | 51.22%315.12M | 22.20%299.19M | 15.65%275.37M | -45.40%192M | -45.16%208.39M | -24.27%244.83M |
| Notes payable and accounts payable | 102.72%337.89M | 7.87%253.62M | 0.93%248.9M | -13.22%193.79M | -10.29%166.68M | 13.63%235.12M | 17.97%246.61M | 12.58%223.3M | 57.55%185.81M | 47.15%206.93M |
| -Notes payable | 42.60%70.06M | -53.39%39.92M | -8.58%75.98M | -7.93%64.14M | -36.02%49.13M | 134.71%85.65M | 43.94%83.11M | -24.07%69.66M | 125.80%76.79M | 1,002.42%36.49M |
| -Accounts payable | 127.84%267.83M | 42.97%213.7M | 5.76%172.92M | -15.61%129.65M | 7.83%117.56M | -12.30%149.48M | 8.06%163.5M | 44.12%153.64M | 29.89%109.02M | 24.12%170.44M |
| Contract liabilities | 119.88%14.19M | 90.47%9.47M | -6.26%8.08M | 5.87%5.9M | 8.65%6.46M | -30.31%4.97M | -10.03%8.62M | -58.90%5.57M | -63.00%5.94M | -75.70%7.13M |
| Salaries payable | 379.43%76.22M | -8.06%38.73M | 8.30%27.53M | 0.75%27.09M | 5.92%15.9M | 10.76%42.12M | -24.54%25.42M | 12.92%26.89M | 7.80%15.01M | 13.76%38.03M |
| Taxs payable | 146.30%25.59M | -35.13%6.24M | 197.02%9.22M | -15.39%4.63M | 28.05%10.39M | 65.70%9.62M | 387.56%3.1M | 164.98%5.47M | -68.97%8.11M | 6.98%5.81M |
| Other payable (including interest and dividends) | 4,862.43%717.64M | 104.81%37.94M | 178.60%45.13M | 657.19%115.67M | -9.34%14.46M | -27.68%18.52M | 3.32%16.2M | 2.75%15.28M | 7.26%15.95M | 25.76%25.61M |
| -Other payable | ---- | 104.81%37.94M | ---- | 657.19%115.67M | ---- | -27.68%18.52M | ---- | 2.75%15.28M | ---- | 25.76%25.61M |
| Non current liabilities due within one year | -9.35%20.5M | -74.87%16.11M | -64.96%12.62M | -80.54%15.32M | -66.14%22.62M | -30.60%64.11M | -69.88%36M | 126.01%78.74M | -29.81%66.8M | 12.13%92.38M |
| Other current liabilities | 13.53%81.43M | 20.38%81.97M | 16.87%69.68M | 16.88%62.58M | 23.05%71.72M | 8.57%68.09M | -7.69%59.62M | 20.15%53.54M | 36.37%58.29M | 40.73%62.72M |
| Total current liabilities | 259.78%2.24B | -0.85%735.41M | 10.51%741.48M | 29.49%777.99M | 10.46%623.35M | 8.53%741.75M | -2.88%670.95M | -12.13%600.79M | -20.16%564.31M | 0.59%683.43M |
| Current liabilities | ||||||||||
| Estimate liabilities | 120.30%12.56M | 72.54%11.88M | -52.57%4.59M | -61.39%4.53M | -63.72%5.7M | -69.54%6.89M | -57.84%9.67M | -59.44%11.73M | -48.72%15.72M | -18.04%22.61M |
| Deferred tax liabilities | 1,014.36%266.35M | -11.51%23.02M | -14.31%22.61M | -11.93%22.99M | -16.73%23.9M | -10.63%26.02M | -22.90%26.39M | -28.13%26.1M | -7.38%28.7M | 73.22%29.11M |
| Long term deferred income | 127.28%15.53M | 22.92%8.67M | 13.97%6.39M | 14.86%6.61M | 15.70%6.83M | 16.40%7.05M | -9.95%5.61M | -9.94%5.75M | -9.98%5.91M | -10.06%6.06M |
| Lease liabilities | -12.32%26.11M | -33.79%22.93M | -34.69%26.99M | -20.87%29.55M | -21.91%29.78M | -14.29%34.63M | 9.79%41.33M | -5.11%37.35M | -26.49%38.14M | -25.72%40.4M |
| Total non current liabilities | 384.08%320.56M | -24.93%66.5M | -49.93%60.58M | -61.04%63.68M | -67.56%66.22M | -59.40%88.59M | -45.26%120.99M | -50.58%163.43M | -31.17%204.13M | -29.68%218.18M |
| Total liabilities | 271.71%2.56B | -3.42%801.92M | 1.28%802.06M | 10.13%841.67M | -10.26%689.57M | -7.91%830.34M | -13.15%791.94M | -24.67%764.22M | -23.42%768.44M | -8.90%901.61M |
| Shareholders equity | ||||||||||
| Paid-in capital | 46.71%128.85M | 0.76%88.49M | 0.76%88.49M | 0.25%88.05M | 39.54%87.83M | 39.54%87.83M | 39.55%87.83M | 39.55%87.83M | 0.06%62.94M | 0.06%62.94M |
| Capital reserve funds | 204.51%2.86B | -5.91%895.2M | -13.28%883.79M | -13.73%867.11M | -7.63%940.69M | -5.33%951.48M | 3.04%1.02B | -10.68%1.01B | -6.16%1.02B | -5.22%1.01B |
| Surplus reserve funds | 40.38%43.54M | 40.38%43.54M | 0.00%31.02M | 0.00%31.02M | 0.00%31.02M | 0.00%31.02M | 0.00%31.02M | 0.00%31.02M | 0.00%31.02M | 0.00%31.02M |
| Retained profit | 9.55%264.56M | -8.21%227.8M | 0.49%228.05M | -12.06%220.48M | -4.10%241.5M | -11.75%248.18M | -32.77%226.93M | -11.48%250.72M | -19.41%251.83M | -24.50%281.23M |
| Less:Treasury stock | 0.00%60M | 0.00%60M | 0.00%60M | 10.41%60M | 71.38%60M | --60M | --60M | --54.34M | --35.01M | ---- |
| Other composite income | 309.99%1.66M | 137.88%859.01K | 1.09%610.05K | -5.92%449.3K | -17.07%404.27K | -27.88%361.11K | 509.69%603.49K | 178.91%477.58K | 248.58%487.47K | 496.43%500.72K |
| Shareholders equity without minority interests | 161.24%3.24B | -5.00%1.2B | -10.23%1.17B | -13.15%1.15B | -6.63%1.24B | -8.82%1.26B | -8.09%1.31B | -12.10%1.32B | -10.84%1.33B | -9.56%1.38B |
| Minority interests | ---- | ---- | ---- | ---- | -34.76%62.21M | -35.84%58.24M | 30.71%107.82M | 23.72%98.64M | --95.36M | --90.77M |
| Total shareholder equity | 148.77%3.24B | -9.20%1.2B | -17.08%1.17B | -19.19%1.15B | -8.52%1.3B | -10.49%1.32B | -5.96%1.41B | -10.30%1.42B | -4.44%1.43B | -3.61%1.47B |
| Total liabilityies and equity | 191.30%5.81B | -6.97%2B | -10.48%1.97B | -8.93%1.99B | -9.13%1.99B | -9.51%2.15B | -8.67%2.21B | -15.91%2.18B | -12.08%2.19B | -5.69%2.37B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | Lixin 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.