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 | -39.16%458.88M | -45.54%452.36M | -8.71%770.7M | 1.41%759.88M | 69.68%754.24M | -7.47%830.61M | -22.93%844.25M | -21.50%749.35M | 87.66%444.51M | 32.75%897.71M |
| Transactional financial assets | 1,134.88%371.04M | 3,407.49%368.35M | ---- | ---- | --30.05M | -79.02%10.5M | ---- | ---- | ---- | --50.06M |
| Notes receivable and accounts receivable | 44.78%139.23M | 38.64%147.64M | 20.67%119.55M | 102.43%166.94M | 466.37%96.17M | 353.09%106.49M | 865.24%99.07M | 779.95%82.47M | 87.33%16.98M | 223.79%23.5M |
| -Notes receivable | 311.97%3.6M | 79.11%2.15M | 11.77%2.64M | 50.01%2.02M | --872.85K | --1.2M | --2.36M | --1.35M | ---- | ---- |
| -Accounts receivable | 42.33%135.64M | 38.18%145.49M | 20.89%116.9M | 103.30%164.92M | 461.23%95.3M | 347.98%105.29M | 842.21%96.7M | 765.58%81.12M | 87.33%16.98M | 223.79%23.5M |
| Other receivables (including interest and dividends) | -22.35%2.35M | -33.84%1.93M | -31.52%2.32M | -15.62%2.92M | -18.60%3.03M | -17.87%2.92M | -14.55%3.38M | 125.29%3.46M | 98.58%3.72M | 128.46%3.56M |
| -Other receivable | ---- | -33.84%1.93M | ---- | -15.62%2.92M | ---- | -17.87%2.92M | ---- | 125.29%3.46M | ---- | 128.46%3.56M |
| Advance payment | -79.70%2.39M | -88.95%1.98M | -58.00%2.44M | -41.49%4.08M | -20.58%11.77M | 35.49%17.94M | -65.28%5.82M | -27.66%6.98M | -31.11%14.82M | -70.71%13.24M |
| Inventories | 16.67%539.59M | 10.43%475.8M | 15.25%551.17M | -4.84%466.84M | -7.21%462.48M | -4.58%430.84M | -4.32%478.26M | -3.76%490.58M | -6.95%498.44M | -7.78%451.53M |
| Other current assets | 34.07%145.64M | 66.82%144.57M | 60.21%136.28M | 20.69%121.16M | -78.10%108.63M | -2.98%86.66M | -83.17%85.06M | -87.03%100.39M | 3.40%496.07M | 19.43%89.33M |
| Total current assets | 13.15%1.66B | 7.18%1.59B | 4.39%1.58B | 6.18%1.52B | -0.55%1.47B | -2.81%1.49B | -28.89%1.52B | -36.55%1.43B | 14.78%1.47B | 18.09%1.53B |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%2M | 0.00%2M | 0.00%2M | 0.00%2M | 0.00%2M | 0.00%2M | 0.00%2M | 0.00%2M | 0.00%2M | 0.00%2M |
| Other non-current financial assets | -92.71%30M | -92.65%30M | 2.52%406.35M | -18.45%403.52M | -19.61%411.26M | -19.55%408.42M | --396.36M | --494.79M | --511.58M | --507.68M |
| Fixed assets | ---- | 204.91%147.44M | ---- | 6.46%44.74M | ---- | 6.68%48.36M | ---- | 20.33%42.02M | ---- | 28.86%45.33M |
| Constru in process | ---- | ---- | ---- | 83.13%86.81M | ---- | 365.92%78.23M | ---- | 3,656.35%47.4M | ---- | 5,607.72%16.79M |
| Intangible assets | -1.62%128.01M | -1.55%129.17M | -3.26%128.32M | -3.77%129.15M | -2.84%130.12M | -3.02%131.21M | -3.06%132.65M | -3.01%134.2M | -4.21%133.92M | -4.27%135.29M |
| Long deferred expense | -6.99%4.58M | -24.86%4.14M | -32.98%3.9M | -32.70%4.33M | 1,552.68%4.92M | 834.79%5.51M | 488.71%5.83M | 331.25%6.43M | -85.97%297.63K | -79.06%589.44K |
| Deferred tax assets | -3.82%2.09M | -0.89%2.23M | -96.53%2.12M | -96.15%2.35M | -96.44%2.17M | -96.33%2.25M | -1.89%61.1M | -1.87%61.11M | -10.33%61.08M | -1.72%61.2M |
| Usufruct assets | -21.24%22.87M | -22.58%24.19M | -18.42%27.28M | -17.40%29.44M | -23.24%29.04M | -21.51%31.24M | 300.21%33.44M | 254.48%35.64M | 501.90%37.84M | 391.14%39.8M |
| Other non current assets | ---- | -90.72%1.72M | -96.27%1.76M | -97.16%1.27M | -98.07%922.8K | -66.54%18.5M | 16.14%47.27M | 3.87%44.77M | 16.35%47.86M | 23.29%55.29M |
| Total non current assets | -52.49%335.77M | -53.03%340.89M | -7.62%722.84M | -18.97%703.6M | -18.87%706.81M | -16.00%725.71M | 159.59%782.47M | 195.89%868.37M | 196.69%871.19M | 191.06%863.97M |
| Total assets | -8.20%1.99B | -12.58%1.93B | 0.30%2.31B | -3.31%2.23B | -7.36%2.17B | -7.57%2.21B | -5.54%2.3B | -9.82%2.3B | 48.62%2.35B | 50.35%2.39B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 14.20%113.98M | -52.71%39.55M | 392.26%282.36M | 736.31%196.26M | --99.8M | --83.65M | --57.36M | --23.47M | ---- | ---- |
| Notes payable and accounts payable | 11.44%136.5M | -22.82%99.73M | 54.80%143.16M | 106.25%137.49M | 60.45%122.49M | 215.00%129.22M | 181.59%92.48M | 30.93%66.66M | 236.40%76.34M | 168.38%41.02M |
| -Accounts payable | 11.44%136.5M | -22.82%99.73M | 54.80%143.16M | 106.25%137.49M | 60.45%122.49M | 215.00%129.22M | 181.59%92.48M | 30.93%66.66M | 236.40%76.34M | 168.38%41.02M |
| Contract liabilities | 291.44%29.97K | 751.49%202.68K | 153.71%366.2K | 4,443.23%630.01K | -98.46%7.66K | -99.44%23.8K | -98.56%144.34K | -99.64%13.87K | -96.59%496K | -38.54%4.28M |
| Salaries payable | 37.83%27.42M | 13.00%31.67M | -64.78%15.25M | -57.41%13.68M | -38.53%19.89M | -42.27%28.02M | -4.32%43.3M | -22.90%32.11M | -34.70%32.36M | 13.48%48.54M |
| Taxs payable | 135.30%1.61M | 28.21%2.02M | 39.85%1.91M | 10.07%1.73M | -77.34%684.2K | 1.62%1.58M | -17.64%1.36M | -41.82%1.57M | 438.82%3.02M | 16.17%1.55M |
| Other payable (including interest and dividends) | -58.89%556.36K | 59.76%1.19M | 1,320.07%1.38M | -96.71%164.22K | -72.53%1.35M | -86.91%741.8K | -98.03%97.33K | -5.74%5M | 0.45%4.93M | 9.03%5.67M |
| -Other payable | ---- | 59.76%1.19M | ---- | -96.71%164.22K | ---- | -86.91%741.8K | ---- | -5.74%5M | ---- | 9.03%5.67M |
| Non current liabilities due within one year | -27.26%6.22M | -29.60%6.07M | -1.77%8.6M | 5.20%8.58M | 33.95%8.55M | 47.25%8.62M | 70.61%8.75M | 44.30%8.16M | 38.29%6.38M | -10.50%5.85M |
| Other current liabilities | ---- | --2.29K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -97.56%61.19K |
| Total current liabilities | 13.27%286.31M | -28.36%180.43M | 122.61%453.03M | 161.74%358.53M | 104.63%252.77M | 135.42%251.85M | 103.90%203.5M | 24.36%136.98M | 27.49%123.53M | 32.72%106.98M |
| Current liabilities | ||||||||||
| Long term deferred income | -73.79%3.97M | -94.67%3.99M | -85.84%10.82M | -85.28%11.27M | -80.50%15.15M | -6.80%74.82M | -4.83%76.44M | -6.99%76.56M | -5.70%77.68M | -2.54%80.27M |
| Lease liabilities | -17.56%20.06M | -17.96%21.68M | -22.00%22.39M | -21.39%24.56M | -27.19%24.33M | -22.08%26.43M | 607.24%28.71M | 541.62%31.24M | 1,351.41%33.42M | 1,023.65%33.91M |
| Total non current liabilities | 24.61%119.21M | -26.69%112.53M | -22.04%120.08M | -28.74%94.24M | -13.89%95.67M | 34.44%153.51M | 82.57%154.04M | 51.68%132.24M | 31.21%111.1M | 33.73%114.19M |
| Total liabilities | 16.38%405.52M | -27.73%292.96M | 60.29%573.11M | 68.18%452.77M | 48.51%348.44M | 83.28%405.37M | 94.13%357.54M | 36.43%269.22M | 29.22%234.62M | 33.24%221.17M |
| Shareholders equity | ||||||||||
| Paid-in capital | 1.32%466.84M | 1.32%466.84M | 1.32%466.84M | 0.61%460.76M | 1.22%460.76M | 1.22%460.76M | 1.22%460.76M | 1.21%457.97M | 14.31%455.2M | 14.31%455.2M |
| Capital reserve funds | 2.09%2.82B | 2.08%2.8B | 1.74%2.79B | 2.12%2.78B | 2.29%2.76B | 2.52%2.74B | 3.13%2.74B | 3.36%2.72B | 66.89%2.7B | 69.49%2.68B |
| Retained profit | -21.42%-1.69B | -16.37%-1.63B | -20.84%-1.52B | -27.99%-1.46B | -33.94%-1.4B | -45.62%-1.4B | -46.01%-1.26B | -57.23%-1.14B | -68.61%-1.04B | -73.95%-960.95M |
| Shareholders equity without minority interests | -12.90%1.59B | -9.18%1.64B | -10.75%1.73B | -12.78%1.77B | -13.57%1.82B | -16.83%1.81B | -13.71%1.94B | -13.70%2.03B | 51.14%2.11B | 52.35%2.17B |
| Total shareholder equity | -12.90%1.59B | -9.18%1.64B | -10.75%1.73B | -12.78%1.77B | -13.57%1.82B | -16.83%1.81B | -13.71%1.94B | -13.70%2.03B | 51.14%2.11B | 52.35%2.17B |
| Total liabilityies and equity | -8.20%1.99B | -12.58%1.93B | 0.30%2.31B | -3.31%2.23B | -7.36%2.17B | -7.57%2.21B | -5.54%2.3B | -9.82%2.3B | 48.62%2.35B | 50.35%2.39B |
| 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.