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 | 45.77%1.6B | 2.82%1.67B | 69.65%1.21B | 49.70%1.14B | 18.98%1.1B | -21.03%1.63B | 8.81%714.13M | 23.55%764.72M | -17.37%920.86M | 46.35%2.06B |
| Notes receivable and accounts receivable | -17.29%4.93B | -14.03%5.09B | -6.54%5.9B | -5.36%5.99B | -4.36%5.96B | -7.48%5.92B | -0.27%6.31B | 6.56%6.33B | 16.48%6.23B | 24.61%6.4B |
| -Notes receivable | 95.94%37M | 33.91%28.74M | -52.53%9.04M | -54.41%12.39M | -90.46%18.88M | -85.31%21.46M | -30.11%19.05M | -55.11%27.18M | -15.29%197.91M | -2.28%146.05M |
| -Accounts receivable | -17.65%4.89B | -14.21%5.06B | -6.40%5.89B | -5.15%5.98B | -1.54%5.94B | -5.67%5.9B | -0.14%6.29B | 7.19%6.3B | 17.93%6.04B | 25.41%6.25B |
| Other receivables (including interest and dividends) | -5.02%206.97M | -1.42%211.96M | -4.95%213.26M | -3.04%220.3M | -2.30%217.91M | -3.79%215.02M | 0.50%224.38M | 3.30%227.2M | 1.45%223.05M | 1.78%223.49M |
| -Other receivable | ---- | -1.42%211.96M | ---- | -3.04%220.3M | ---- | -3.79%215.02M | ---- | 3.30%227.2M | ---- | 1.84%223.49M |
| Contractual assets | -33.36%181.87M | -23.36%195.87M | -58.39%235.36M | -56.61%209.36M | -54.76%272.93M | -62.70%255.57M | 89.74%565.69M | 28.19%482.54M | 57.27%603.32M | 65.95%685.19M |
| Advance payment | -49.39%12.86M | -35.87%17.98M | -55.25%17.92M | -46.67%21.94M | -30.45%25.41M | -16.99%28.04M | 4.76%40.04M | -7.91%41.13M | -16.17%36.54M | -30.82%33.78M |
| Inventories | -5.16%860.22M | 1.69%818.37M | 19.63%1.04B | 5.30%845.33M | 8.87%906.98M | -7.24%804.76M | 2.97%867.02M | 12.15%802.77M | -1.69%833.1M | 7.23%867.57M |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | --2.38M | ---- | ---- | ---- | ---- |
| Non-current assets due within one year | ---- | ---- | --1.21M | --1.21M | --1.21M | --1.21M | ---- | ---- | ---- | ---- |
| Other current assets | 7.10%385.84M | 9.86%370.66M | 9.55%364.79M | 18.04%369.25M | 19.37%360.25M | 30.23%337.41M | 9.05%332.98M | 2.89%312.82M | -3.92%301.78M | 35.84%259.09M |
| Total current assets | -7.53%8.18B | -8.86%8.38B | -0.84%8.98B | -1.77%8.8B | -3.39%8.84B | -12.70%9.19B | 4.18%9.06B | 9.01%8.96B | 10.61%9.15B | 28.02%10.53B |
| Non Current assets | ||||||||||
| Other equity investment | -2.54%147.53M | -11.64%147.53M | -19.76%149.52M | -19.00%150.92M | -19.40%151.38M | -11.10%166.97M | 13.58%186.33M | 13.58%186.33M | 14.49%187.83M | 13.99%187.83M |
| Other non-current financial assets | 9.00%1.1B | 11.22%1.15B | 41.53%1.31B | 19.37%987.34M | 18.54%1.01B | 24.30%1.03B | 28.34%926.01M | 7.87%827.13M | 14.05%847.95M | 31.11%829.11M |
| Long term receivable account | ---- | ---- | ---- | ---- | ---- | ---- | -78.98%1.77M | -75.77%2.72M | -76.39%4.74M | -69.48%6.83M |
| Fixed assets | ---- | 10.74%1.34B | ---- | -6.35%1.18B | ---- | 1.06%1.21B | ---- | 3.92%1.26B | ---- | -5.92%1.2B |
| Constru in process | ---- | ---- | ---- | --200.9M | ---- | --98.93M | ---- | ---- | ---- | ---- |
| Intangible assets | -35.89%48.58M | -40.94%50.63M | -37.97%57.62M | -35.66%66.22M | -26.84%75.77M | -22.29%85.73M | -18.77%92.89M | -15.52%102.92M | -18.82%103.57M | -20.92%110.32M |
| Goodwill | -16.50%1.2B | -16.50%1.2B | -9.40%1.44B | -9.40%1.44B | -9.40%1.44B | -9.40%1.44B | 0.00%1.58B | 0.00%1.58B | 0.00%1.58B | 0.00%1.58B |
| Long deferred expense | -33.14%39.09M | -25.52%53.41M | -32.13%55.64M | -32.38%58.96M | -41.87%58.47M | -38.55%71.71M | -21.62%81.98M | -12.40%87.19M | 7.55%100.58M | 22.38%116.69M |
| Deferred tax assets | 24.35%320.58M | 22.27%310.42M | 29.05%271.67M | 33.18%264M | 37.18%257.81M | 36.76%253.89M | 35.43%210.51M | 27.82%198.23M | 79.82%187.93M | 76.59%185.64M |
| Usufruct assets | -36.07%166.86M | -52.72%132.69M | -56.01%152.11M | -33.85%250.07M | -31.28%260.98M | -32.31%280.62M | -12.35%345.76M | -10.50%378.01M | -18.17%379.76M | 4.77%414.56M |
| Other non current assets | 6.56%17M | 49.86%18.34M | 9.21%16M | 82.57%26M | -54.92%15.96M | -41.29%12.24M | -44.59%14.65M | -39.30%14.24M | 35.37%35.39M | -14.87%20.85M |
| Total non current assets | -6.16%5.24B | -6.77%5.29B | 0.37%5.74B | -1.07%5.63B | -1.44%5.58B | -1.07%5.67B | 2.27%5.72B | 0.34%5.69B | 0.06%5.66B | 3.65%5.74B |
| Total assets | -7.00%13.41B | -8.06%13.67B | -0.37%14.72B | -1.50%14.43B | -2.64%14.42B | -8.60%14.87B | 3.43%14.78B | 5.48%14.65B | 6.32%14.81B | 18.22%16.27B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -4.23%2.04B | -12.49%1.8B | 5.81%2.26B | 52.25%2.31B | 57.20%2.13B | 16.88%2.06B | 45.87%2.14B | 62.48%1.52B | 114.21%1.36B | 613.58%1.76B |
| Notes payable and accounts payable | 0.90%1.96B | -0.33%2.03B | 13.28%1.96B | 5.61%1.77B | 19.12%1.94B | 1.36%2.04B | 2.39%1.73B | 5.58%1.67B | 6.74%1.63B | 30.83%2.01B |
| -Notes payable | 212.32%110.38M | 326.66%101.44M | --30.34M | --27.4M | 8,747.59%35.34M | -51.10%23.78M | ---- | ---- | -96.75%399.46K | 106.21%48.62M |
| -Accounts payable | -3.01%1.85B | -4.20%1.93B | 11.53%1.93B | 3.97%1.74B | 16.99%1.91B | 2.66%2.01B | 3.71%1.73B | 7.99%1.67B | 7.58%1.63B | 29.65%1.96B |
| Contract liabilities | -1.29%160.93M | 43.35%248.44M | 14.84%208.98M | -38.65%161.47M | -53.44%163.04M | -47.85%173.31M | -7.37%181.98M | 102.81%263.2M | 129.57%350.15M | 91.43%332.31M |
| Salaries payable | 2.59%63.75M | 11.33%73.84M | -13.64%56.17M | -27.40%62.77M | -55.96%62.15M | -61.62%66.32M | -85.92%65.04M | -81.79%86.46M | -77.61%141.1M | -64.58%172.81M |
| Taxs payable | -19.89%388.77M | -11.20%537.14M | -9.46%494.95M | -9.98%475.83M | -7.66%485.33M | -1.56%604.87M | 7.91%546.66M | 14.45%528.57M | 34.77%525.57M | 67.69%614.47M |
| Other payable (including interest and dividends) | 0.55%357.79M | -7.84%372.31M | 63.45%430.86M | 40.58%431.21M | 27.24%355.84M | 21.97%404M | -11.14%263.61M | 12.49%306.72M | 6.49%279.65M | 10.54%331.22M |
| -Other payable | ---- | -7.84%372.31M | ---- | 40.58%431.21M | ---- | 21.97%404M | ---- | 12.49%306.72M | ---- | 10.54%331.22M |
| Non current liabilities due within one year | -48.17%146.85M | -75.15%81.42M | -51.99%70.8M | 77.06%268.43M | 130.79%283.34M | 158.71%327.61M | 28.47%147.47M | 22.52%151.6M | 0.72%122.77M | 20.68%126.63M |
| Other current liabilities | 0.49%21.08M | 39.06%32.51M | 15.61%27.48M | -44.98%21.3M | -54.00%20.98M | -58.05%23.38M | -6.94%23.77M | 129.45%38.71M | 130.02%45.61M | 113.96%55.72M |
| Total current liabilities | -5.59%5.14B | -9.09%5.18B | 8.14%5.51B | 20.42%5.5B | 22.32%5.45B | 5.38%5.69B | 7.13%5.09B | 14.19%4.56B | 19.10%4.45B | 66.68%5.4B |
| Current liabilities | ||||||||||
| Long term account payable | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Specific account payable | ---- | --245M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Estimate liabilities | -34.40%83.77M | -35.14%85.08M | -52.38%79.47M | -54.29%77.75M | -30.26%127.69M | -24.10%131.19M | 35.58%166.9M | 35.92%170.08M | 47.78%183.09M | 32.27%172.84M |
| Deferred tax liabilities | -29.76%10.13M | -22.40%10.64M | -39.14%10.69M | -30.42%12.56M | -36.76%14.42M | -41.90%13.71M | -55.11%17.57M | -59.48%18.05M | 68.38%22.81M | 62.75%23.6M |
| Long term deferred income | -32.43%26.17M | -22.32%30.24M | -31.13%33.04M | -32.75%33.43M | -26.99%38.73M | -28.48%38.92M | -33.92%47.97M | -34.29%49.71M | -35.21%53.05M | -28.09%54.42M |
| Lease liabilities | -46.10%105.89M | -53.77%91.78M | -57.68%107.33M | -28.39%212.75M | -33.54%196.46M | -39.87%198.54M | -17.91%253.59M | -13.01%297.1M | -17.82%295.61M | 0.88%330.18M |
| Total non current liabilities | 94.96%1.18B | 166.81%1.02B | 59.06%1.05B | 28.51%912.34M | -7.22%607.31M | -43.86%382.37M | 21.57%661.03M | 20.97%709.95M | 13.04%654.57M | 24.24%681.04M |
| Total liabilities | 4.50%6.33B | 1.98%6.2B | 13.99%6.56B | 21.51%6.41B | 18.53%6.05B | -0.13%6.08B | 8.61%5.75B | 15.06%5.27B | 18.29%5.11B | 60.54%6.08B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.43%682.25M | -0.43%682.25M | 0.00%685.17M | 0.00%685.17M | 0.00%685.17M | 0.00%685.17M | 0.00%685.17M | 0.00%685.17M | 0.01%685.17M | 0.45%685.17M |
| Capital reserve funds | -1.47%12.31B | -1.45%12.31B | -0.17%12.49B | -0.05%12.5B | -0.02%12.49B | 0.01%12.49B | -0.79%12.51B | -0.61%12.5B | -0.40%12.49B | 0.99%12.49B |
| Retained profit | -26.64%-5.98B | -29.92%-5.59B | -20.01%-4.92B | -35.49%-5.07B | -38.69%-4.72B | -47.18%-4.3B | 2.83%-4.1B | 3.41%-3.74B | 3.58%-3.4B | 2.42%-2.92B |
| Less:Treasury stock | ---- | ---- | 0.00%152.01M | 0.00%152.01M | 0.00%152.01M | 0.00%152.01M | 0.00%152.01M | 0.00%152.01M | 0.00%152.01M | 0.00%152.01M |
| Other composite income | 17.14%48.24M | -2.38%47.99M | -37.45%40.6M | -36.60%41.2M | -36.56%41.19M | -24.33%49.16M | 20.74%64.9M | 20.88%64.98M | 21.03%64.92M | 21.13%64.97M |
| Shareholders equity without minority interests | -15.40%7.06B | -15.07%7.45B | -9.61%8.14B | -14.52%8B | -13.86%8.35B | -13.72%8.77B | 0.35%9.01B | 0.71%9.36B | 0.92%9.69B | 2.10%10.16B |
| Minority interests | 13.64%24.02M | 10.35%25.4M | 46.82%20.53M | 36.04%20.22M | 26.81%21.13M | 19.89%23.01M | 31.25%13.98M | 32.09%14.86M | 26.05%16.66M | 19.95%19.2M |
| Total shareholder equity | -15.33%7.08B | -15.00%7.47B | -9.52%8.16B | -14.44%8.02B | -13.79%8.37B | -13.66%8.79B | 0.38%9.02B | 0.75%9.37B | 0.95%9.71B | 2.13%10.18B |
| Total liabilityies and equity | -7.00%13.41B | -8.06%13.67B | -0.37%14.72B | -1.50%14.43B | -2.64%14.42B | -8.60%14.87B | 3.43%14.78B | 5.48%14.65B | 6.32%14.81B | 18.22%16.27B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | Dahua 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.