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 | -53.91%185.54M | -26.62%305.4M | -35.75%204.95M | -12.77%328.52M | 15.80%402.55M | -55.58%416.19M | 25.22%318.99M | 40.60%376.62M | 26.29%347.64M | 17.71%936.91M |
| Transactional financial assets | 19.02%527.83M | 13.91%459.88M | 11.68%590.76M | -11.83%487.14M | -28.88%443.47M | 1,239.37%403.71M | -14.99%528.97M | -5.30%552.52M | 10.83%623.58M | 50.25%30.14M |
| Notes receivable and accounts receivable | 5.09%190.84M | 3.02%193.59M | -4.51%198.24M | 0.98%163.63M | -2.00%181.6M | -13.81%187.91M | -14.89%207.59M | -11.49%162.03M | 7.83%185.31M | 49.30%218.03M |
| -Notes receivable | -21.90%16.83M | 61.48%21.31M | -46.02%16.43M | -20.99%12.61M | -14.06%21.55M | -62.95%13.2M | 7.29%30.43M | -21.81%15.97M | 329.26%25.08M | 395.21%35.61M |
| -Accounts receivable | 8.72%174.01M | -1.39%172.28M | 2.63%181.81M | 3.39%151.01M | -0.11%160.04M | -4.22%174.71M | -17.81%177.16M | -10.20%146.07M | -3.48%160.23M | 31.38%182.41M |
| Other receivables (including interest and dividends) | 42.78%6.82M | 57.28%6.9M | 5.97%4.93M | -36.86%5.38M | -58.71%4.78M | -42.90%4.38M | -63.12%4.65M | -30.53%8.53M | -5.75%11.57M | -38.09%7.68M |
| -Other receivable | ---- | 57.28%6.9M | ---- | -36.86%5.38M | ---- | -42.90%4.38M | ---- | -30.53%8.53M | ---- | -38.09%7.68M |
| Advance payment | -10.17%7.01M | -20.97%7.35M | 72.87%9.72M | -37.00%5.75M | 25.02%7.8M | 66.58%9.3M | 7.44%5.62M | 50.63%9.12M | -43.05%6.24M | -83.77%5.58M |
| Inventories | 24.45%185.94M | 19.95%175.96M | -3.67%158.11M | -13.39%150.72M | -21.08%149.41M | -19.49%146.69M | -6.37%164.13M | -13.74%174.02M | -5.13%189.31M | 1.67%182.21M |
| Receivable financing | -46.93%17.02M | -8.80%28.21M | 384.81%30.22M | 103.76%38.41M | 115.55%32.08M | 348.56%30.93M | -30.26%6.23M | 256.88%18.85M | 45.60%14.88M | -37.52%6.9M |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | --11.02M | --43.8M | ---- | ---- | ---- | ---- |
| Other current assets | -37.61%3.89M | -4.94%4.65M | -37.59%4.91M | -53.40%3.45M | 759.06%6.23M | 367.98%4.89M | 5,432.10%7.87M | 143.97%7.41M | -81.87%725.76K | -68.46%1.04M |
| Total current assets | -9.21%1.12B | -5.28%1.18B | -3.39%1.2B | -9.63%1.18B | -10.17%1.24B | -10.13%1.25B | -5.98%1.24B | 3.67%1.31B | 10.63%1.38B | 15.48%1.39B |
| Non Current assets | ||||||||||
| Other debt investment | --51.86M | --41.11M | --20.26M | --20.15M | ---- | ---- | ---- | ---- | ---- | ---- |
| Other non-current financial assets | 46.52%128.88M | 10.66%97.38M | 26.48%92.89M | 73.83%92.92M | 63.74%87.96M | 198.29%88M | 287.41%73.44M | 212.38%53.46M | 596.77%53.72M | 279.95%29.5M |
| Fixed assets | ---- | 0.68%27.56M | ---- | 38.29%24.39M | ---- | 40.21%27.38M | ---- | 8.15%17.64M | ---- | 13.56%19.53M |
| Constru in process | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,619.76%6.5M | ---- | ---- |
| Intangible assets | -30.80%7.73M | -31.33%8.41M | -19.36%9.58M | 201.25%10.59M | 150.74%11.17M | 127.16%12.25M | 89.16%11.88M | -50.93%3.51M | -36.60%4.45M | -18.41%5.39M |
| Goodwill | 0.00%8.35M | 0.00%8.35M | 0.00%8.35M | 0.00%8.35M | 0.00%8.35M | 0.00%8.35M | 0.00%8.35M | 0.00%8.35M | 0.00%8.35M | 0.00%8.35M |
| Long deferred expense | 266.20%2.57M | 254.74%2.65M | 0.69%907.89K | -37.12%618.68K | 33.83%700.43K | 42.86%746.2K | 36.91%901.7K | 78.63%983.96K | -31.80%523.37K | -39.78%522.35K |
| Deferred tax assets | 302.70%37.16M | 242.01%30.96M | 248.49%24.1M | 169.96%18.64M | 50.63%9.23M | 38.49%9.05M | -20.15%6.92M | -17.76%6.9M | -31.80%6.13M | -19.94%6.54M |
| Usufruct assets | 197.00%4.76M | 185.07%5.48M | 567.47%5.23M | 46.25%1.37M | 20.73%1.6M | 16.33%1.92M | -23.77%784.27K | -23.27%938.93K | -8.40%1.33M | 22.88%1.65M |
| Other non current assets | 8.27%1.07M | 730.36%7.91M | 72.42%2.96M | -68.63%679.88K | -85.30%986.03K | -80.60%952.56K | 2,328.63%1.71M | 35.21%2.17M | 392.36%6.71M | 1,672.43%4.91M |
| Total non current assets | 57.23%324.17M | 35.86%284.87M | 25.47%247.64M | 131.58%237.02M | 103.83%206.18M | 167.53%209.68M | 206.30%197.38M | 67.53%102.35M | 94.91%101.16M | 54.97%78.38M |
| Total assets | 0.27%1.45B | 0.64%1.47B | 0.56%1.45B | 0.61%1.42B | -2.38%1.45B | -0.64%1.46B | 3.88%1.44B | 6.61%1.41B | 14.00%1.48B | 17.07%1.47B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 10.10%18.51M | 10.11%18.51M | 52.51%18.31M | 52.63%18.32M | 68.00%16.81M | 67.45%16.81M | 20.02%12.01M | -58.63%12.01M | -65.52%10.01M | -49.85%10.04M |
| Notes payable and accounts payable | 40.76%89.61M | 37.81%92.88M | 35.47%85.95M | 53.93%76.71M | -9.38%63.66M | -29.27%67.39M | -26.08%63.44M | -32.59%49.84M | 18.10%70.25M | 55.47%95.28M |
| -Notes payable | 18.65%8.28M | -29.54%5.36M | 47.74%8.05M | 129.76%8.36M | 47.59%6.98M | 11.62%7.61M | -31.56%5.45M | -24.71%3.64M | 99.88%4.73M | -66.19%6.82M |
| -Accounts payable | 43.48%81.33M | 46.39%87.51M | 34.32%77.9M | 47.95%68.35M | -13.49%56.68M | -32.42%59.78M | -25.52%57.99M | -33.15%46.2M | 14.72%65.52M | 115.16%88.46M |
| Contract liabilities | 27.94%2.34M | -27.29%1.42M | 199.99%4.5M | -35.92%2.07M | -66.40%1.83M | -54.66%1.95M | -76.61%1.5M | -13.89%3.23M | 106.73%5.46M | 92.54%4.3M |
| Salaries payable | 5.62%10.58M | 2.39%25.32M | 9.54%20.36M | 24.95%16.85M | 25.37%10.01M | 20.40%24.73M | 14.52%18.59M | 32.19%13.49M | 18.26%7.99M | 24.73%20.54M |
| Taxs payable | 42.45%2.44M | -3.20%2.93M | 43.46%2.46M | -21.02%2.25M | 27.27%1.71M | -18.53%3.03M | -42.59%1.71M | 134.38%2.85M | -52.96%1.35M | 220.57%3.72M |
| Other payable (including interest and dividends) | 42.20%788.52K | -30.69%780.43K | 36.25%1.05M | -15.28%620.01K | -15.16%554.51K | 70.76%1.13M | 1.24%769.72K | 17.31%731.85K | 8.37%653.61K | -37.01%659.39K |
| -Other payable | ---- | -30.69%780.43K | ---- | -15.28%620.01K | ---- | 70.76%1.13M | ---- | 17.31%731.85K | ---- | -37.01%659.39K |
| Non current liabilities due within one year | -14.14%2.37M | -17.45%2.78M | 568.71%3.35M | 424.04%2.6M | 249.54%2.76M | 253.72%3.37M | -28.28%501.38K | -41.00%495.91K | -16.52%790.98K | 17.93%951.4K |
| Other current liabilities | 97.90%74.16K | -38.11%29.55K | -38.89%55.18K | 62.03%178.38K | -79.23%37.47K | -72.23%47.74K | -89.25%90.3K | -77.46%110.09K | -38.87%180.39K | -25.82%171.91K |
| Total current liabilities | 30.12%126.72M | 22.11%144.64M | 37.95%136.03M | 44.54%119.61M | 0.74%97.39M | -12.68%118.45M | -20.32%98.61M | -31.09%82.75M | -5.79%96.67M | 31.39%135.65M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | -80.08%25.21K | -76.46%49.61K | -47.49%66.27K | -38.99%93.17K | -22.48%126.55K | 10.68%210.78K | -72.09%126.2K | -59.15%152.73K | -61.54%163.25K | -33.69%190.44K |
| Long term deferred income | 1.50%3.52M | -24.69%2.42M | -17.23%2.67M | -7.49%3.27M | -17.63%3.47M | -37.05%3.22M | -50.75%3.23M | 864.30%3.54M | 968.61%4.21M | 922.89%5.11M |
| Lease liabilities | 517.42%2.9M | 241.48%3.05M | 1,629.86%2.68M | ---- | 7.74%470.09K | 49.83%893.11K | -38.99%154.76K | -0.26%318.25K | -4.04%436.33K | 9.47%596.09K |
| Total non current liabilities | 58.61%6.45M | 27.77%5.52M | -23.71%5.41M | -16.03%3.37M | -15.49%4.07M | -26.73%4.32M | -2.20%7.09M | 278.20%4.01M | 277.86%4.81M | 343.10%5.9M |
| Total liabilities | 31.26%133.17M | 22.31%150.17M | 33.81%141.44M | 41.74%122.97M | -0.03%101.46M | -13.27%122.77M | -19.31%105.71M | -28.38%86.76M | -2.31%101.48M | 35.36%141.55M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%133.69M | 0.00%133.69M | 0.00%133.69M | 0.00%133.69M | 0.00%133.69M | 0.00%133.69M | 0.00%133.69M | 0.00%133.69M | 49.21%133.69M | 49.21%133.69M |
| Capital reserve funds | 0.00%558.76M | 0.00%558.76M | 0.00%558.76M | 0.00%558.76M | 0.00%558.76M | 0.00%558.76M | -2.92%558.76M | -2.52%558.76M | -7.05%558.76M | -6.70%558.76M |
| Surplus reserve funds | 0.00%66.85M | 0.00%66.85M | 4.49%66.85M | 4.49%66.85M | 4.49%66.85M | 4.49%66.85M | 42.80%63.97M | 42.80%63.97M | 42.80%63.97M | 42.80%63.97M |
| Retained profit | -4.92%529.36M | -2.93%530.75M | -0.35%522.4M | 1.63%510.35M | -0.13%556.75M | 8.49%546.78M | 18.81%524.26M | 28.40%502.18M | 41.09%557.48M | 37.16%504.01M |
| Less:Treasury stock | 0.00%40.19M | 0.00%40.19M | 239.14%40.19M | --40.19M | --40.19M | --40.19M | --11.85M | ---- | ---- | ---- |
| Other composite income | -92.19%-1.19M | -11.46%-752.06K | -264.32%-440.98K | 15.73%-254.9K | -163.44%-618.94K | -598.17%-674.75K | 29.93%-121.04K | -246.43%-302.46K | ---234.94K | ---96.65K |
| Shareholders equity without minority interests | -2.19%1.25B | -1.27%1.25B | -2.18%1.24B | -2.31%1.23B | -2.93%1.28B | 0.39%1.27B | 6.16%1.27B | 10.11%1.26B | 16.19%1.31B | 14.50%1.26B |
| Minority interests | 0.26%68.62M | -2.85%67.52M | -0.07%66.97M | 2.19%67.83M | 4.88%68.44M | 6.98%69.51M | 9.06%67.02M | 10.66%66.38M | 1.80%65.25M | 36.47%64.97M |
| Total shareholder equity | -2.07%1.32B | -1.35%1.32B | -2.07%1.31B | -2.09%1.3B | -2.56%1.34B | 0.71%1.33B | 6.30%1.34B | 10.14%1.32B | 15.41%1.38B | 15.41%1.33B |
| Total liabilityies and equity | 0.27%1.45B | 0.64%1.47B | 0.56%1.45B | 0.61%1.42B | -2.38%1.45B | -0.64%1.46B | 3.88%1.44B | 6.61%1.41B | 14.00%1.48B | 17.07%1.47B |
| 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.