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 | 73.53%342.99M | 51.15%351.62M | 5.56%222.79M | -27.71%222.23M | -35.10%197.66M | -41.70%232.63M | -34.74%211.06M | -70.95%307.44M | 163.40%304.57M | 191.99%399.06M |
| Transactional financial assets | --3.02M | --28.04K | --26.9M | --10M | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | -15.08%156.43M | 19.63%206.45M | 8.07%185.49M | 28.54%189.79M | -7.52%184.22M | -14.53%172.57M | 4.92%171.65M | 13.88%147.65M | 59.60%199.2M | 51.03%201.9M |
| -Notes receivable | --492.4K | --139.45K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | -15.35%155.94M | 19.55%206.31M | 8.07%185.49M | 28.54%189.79M | -7.52%184.22M | -14.53%172.57M | 4.92%171.65M | 13.88%147.65M | 59.60%199.2M | 51.03%201.9M |
| Other receivables (including interest and dividends) | 927.82%3.49M | -17.23%285.3K | -28.84%309.24K | -28.86%337.85K | -28.73%339.18K | -27.28%344.69K | -9.31%434.56K | 6.07%474.93K | 19.92%475.88K | 20.33%473.98K |
| -Other receivable | ---- | -17.23%285.3K | ---- | -28.86%337.85K | ---- | -27.28%344.69K | ---- | 6.07%474.93K | ---- | 20.33%473.98K |
| Advance payment | 179.67%10.1M | -86.63%1.29M | 1,285.76%9.63M | -21.98%1.72M | -64.25%3.61M | 495.46%9.64M | -91.77%694.72K | -78.80%2.21M | 419.89%10.1M | -93.94%1.62M |
| Inventories | 4.94%228.02M | -16.29%161.79M | -29.92%162.55M | -15.99%185.63M | 16.35%217.29M | 20.44%193.27M | 12.70%231.95M | 18.51%220.96M | -5.87%186.76M | -12.18%160.47M |
| Receivable financing | --1.94M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Non-current assets due within one year | --483.35M | --511.96M | --308.44M | --166.94M | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | -17.20%3.94M | 553.52%30.31M | 1,643.36%199.72M | -92.76%1.15M | -61.48%4.76M | -61.36%4.64M | -9.42%11.46M | 611.46%15.85M | 236.89%12.36M | 340.29%12M |
| Total current assets | 102.88%1.23B | 106.12%1.26B | 77.89%1.12B | 11.98%777.8M | -14.80%607.88M | -20.94%613.1M | -38.17%627.25M | -50.05%694.58M | 58.52%713.46M | 57.26%775.53M |
| Non Current assets | ||||||||||
| Other equity investment | ---- | ---- | ---- | ---- | ---- | ---- | --8.5M | ---- | ---- | ---- |
| Other non-current financial assets | 70.25%21.28M | 152.94%21.5M | --21.5M | --21.5M | --12.5M | --8.5M | ---- | ---- | ---- | ---- |
| Investment real estate | -5.35%28.5M | -5.57%28.91M | -5.79%29.31M | -6.00%29.71M | -8.91%30.12M | -8.68%30.61M | -8.47%31.11M | -8.26%31.61M | -5.32%33.06M | -5.25%33.53M |
| Fixed assets | ---- | 1.40%201.16M | ---- | 2.22%196.86M | ---- | 5.01%198.38M | ---- | -2.17%192.59M | ---- | -4.06%188.92M |
| Constru in process | ---- | 224.86%38.56M | ---- | 108.64%41.76M | ---- | -38.69%11.87M | ---- | 80.22%20.02M | ---- | 87.58%19.36M |
| Intangible assets | 436.88%194.28M | -6.36%34.27M | -11.91%34.73M | 69.66%34.6M | 57.75%36.19M | 51.11%36.6M | 43.31%39.43M | -34.87%20.39M | -19.17%22.94M | -15.14%24.22M |
| Goodwill | --196.38M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | -73.07%195.07K | -80.11%183.35K | -70.53%329.71K | -59.96%527.01K | 281.98%724.31K | 347.34%921.61K | 534.78%1.12M | 591.58%1.32M | 127.04%189.62K | 118.19%206.02K |
| Deferred tax assets | -16.40%23.35M | -15.36%23.52M | -44.19%27.97M | -31.57%27.98M | -21.75%27.93M | -5.71%27.79M | 52.95%50.11M | 48.43%40.89M | 44.78%35.7M | 37.66%29.47M |
| Usufruct assets | 335.67%4.98M | 98.65%2.84M | -66.67%571.2K | -57.14%856.81K | -50.00%1.14M | -44.44%1.43M | -40.00%1.71M | -36.36%2M | 147.04%2.28M | 115.61%2.57M |
| Other non current assets | -99.49%3.66M | -99.47%3.91M | -85.72%105.8M | -36.43%473.91M | 0.17%711.66M | 23.51%735.37M | 137.84%740.84M | --745.43M | 6,530.37%710.47M | 3,841,175.31%595.4M |
| Total non current assets | -29.07%738.68M | -64.37%374.61M | -57.46%462.22M | -21.49%827.7M | 3.22%1.04B | 17.66%1.05B | 77.36%1.09B | 246.11%1.05B | 232.78%1.01B | 204.11%893.68M |
| Total assets | 19.56%1.97B | -1.58%1.64B | -7.92%1.58B | -8.19%1.61B | -4.24%1.65B | -0.28%1.66B | 5.33%1.71B | 3.16%1.75B | 128.66%1.72B | 112.09%1.67B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 46.21%212.18M | 24.61%162.13M | 12.30%146.1M | 19.82%145.11M | 43.56%145.11M | 154.83%130.11M | 224.99%130.11M | 157.39%121.1M | 78.70%101.08M | -17.08%51.06M |
| Notes payable and accounts payable | 30.09%62.12M | 132.95%141.44M | -30.76%48.41M | -56.86%39.04M | -37.61%47.75M | -8.72%60.72M | 49.00%69.91M | 48.59%90.49M | 71.67%76.54M | -11.62%66.51M |
| -Notes payable | ---- | -1.75%26.49M | ---- | ---- | --16M | 30.67%26.97M | 51.54%965.71K | ---- | ---- | 10.55%20.64M |
| -Accounts payable | 95.65%62.12M | 240.58%114.94M | -29.79%48.41M | -56.86%39.04M | -58.51%31.75M | -26.43%33.75M | 48.97%68.94M | 48.59%90.49M | 75.41%76.54M | -18.93%45.88M |
| Contract liabilities | 1,482.76%19.38M | 85.17%4.38M | -44.66%1.15M | -53.04%1M | 12.17%1.22M | -9.62%2.36M | 82.06%2.08M | 53.43%2.14M | -65.99%1.09M | 48.82%2.62M |
| Advance receipts | -16.32%411.49K | -2.06%983.61K | -26.96%1.01M | -39.25%918.66K | -39.52%491.73K | -3.96%1M | -6.24%1.38M | -12.03%1.51M | 170.49%813.01K | 2.41%1.05M |
| Salaries payable | 118.42%14.93M | 107.25%15.08M | 26.38%8.78M | 17.67%9M | -14.39%6.84M | 10.70%7.28M | -6.16%6.94M | 22.49%7.65M | -1.52%7.99M | -20.74%6.58M |
| Taxs payable | 120.05%2.73M | -14.72%1.5M | 30.11%4.74M | 7.35%2.6M | -18.09%1.24M | 18.25%1.76M | 23.87%3.64M | 6.37%2.42M | 31.06%1.52M | -47.53%1.49M |
| Other payable (including interest and dividends) | 20,532.88%269.38M | -59.24%683.5K | -76.33%929.99K | -69.56%1.07M | 190.82%1.31M | 292.70%1.68M | 666.34%3.93M | 637.84%3.52M | -5.65%448.94K | -78.70%426.98K |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.59M | ---- | ---- |
| -Other payable | ---- | -59.24%683.5K | ---- | 15.68%1.07M | ---- | 292.70%1.68M | ---- | 94.17%925.69K | ---- | -78.70%426.98K |
| Non current liabilities due within one year | 38.64%11.12M | -12.60%7.76M | -13.21%7.44M | 235.55%7.75M | 254.46%8.02M | 296.83%8.88M | 284.49%8.57M | -79.30%2.31M | -78.65%2.26M | -76.77%2.24M |
| Other current liabilities | 1,836.02%2.78M | 119.86%640.87K | -47.43%134.36K | -56.22%114.85K | 13.52%143.47K | -10.15%291.5K | 92.05%255.59K | 69.60%262.35K | -68.04%126.38K | 57.25%324.44K |
| Total current liabilities | 180.51%595.04M | 56.30%334.59M | -3.58%218.69M | -10.72%206.6M | 10.56%212.13M | 61.83%214.08M | 120.68%226.82M | 76.14%231.4M | 53.01%191.86M | -18.64%132.28M |
| Current liabilities | ||||||||||
| Long term account payable | ---- | ---- | ---- | --6.83M | ---- | 495.71%6.73M | ---- | ---- | ---- | --1.13M |
| Deferred tax liabilities | --21.9M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term deferred income | -92.02%190.14K | -89.38%260.44K | -11.15%2.24M | -10.85%2.31M | -10.56%2.38M | -10.29%2.45M | -10.03%2.52M | -9.79%2.59M | -9.55%2.66M | -10.80%2.73M |
| Lease liabilities | --2.96M | 469.08%1.86M | ---- | ---- | ---- | -79.35%326.81K | -65.34%650.13K | -55.20%970K | 725.65%1.29M | 309.05%1.58M |
| Total non current liabilities | 330.54%81.65M | 24.34%11.82M | 23.58%11.94M | 431.69%18.94M | 380.22%18.96M | 74.59%9.51M | 66.25%9.66M | -92.12%3.56M | -91.09%3.95M | -87.84%5.44M |
| Total liabilities | 192.82%676.69M | 54.94%346.42M | -2.47%230.63M | -4.01%225.54M | 18.02%231.09M | 62.34%223.58M | 117.77%236.48M | 33.08%234.97M | 15.38%195.81M | -33.58%137.73M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%392M | 0.00%392M | 0.00%392M | 0.00%392M | 0.00%392M | 0.00%392M | 0.00%392M | 0.00%392M | 33.33%392M | 33.33%392M |
| Capital reserve funds | 0.52%1.01B | 0.30%1.01B | 0.04%1B | -0.00%1B | -0.00%1B | -0.00%1B | -0.00%1B | 0.00%1B | 470.33%1B | 470.33%1B |
| Surplus reserve funds | 0.00%15.02M | 0.00%15.02M | 0.00%15.02M | 0.00%15.02M | 0.00%15.02M | 0.00%15.02M | 22.16%15.02M | 22.16%15.02M | 22.16%15.02M | 22.16%15.02M |
| Retained profit | -444.24%-106.84M | -264.12%-87.21M | -133.25%-29.1M | -96.26%3.89M | -73.42%31.04M | -56.32%53.14M | -21.36%87.53M | -6.73%104.05M | 15.13%116.76M | 24.72%121.67M |
| Less:Treasury stock | 49.11%33.72M | 53.66%33.72M | 67.69%33.72M | --33.72M | --22.61M | --21.94M | --20.11M | ---- | ---- | ---- |
| Other composite income | ---7.98K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | -10.14%1.27B | -10.35%1.29B | -8.79%1.35B | -8.84%1.38B | -7.10%1.42B | -5.91%1.44B | -2.71%1.48B | -0.32%1.51B | 161.60%1.53B | 164.20%1.53B |
| Minority interests | --20.87M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total shareholder equity | -8.67%1.3B | -10.35%1.29B | -8.79%1.35B | -8.84%1.38B | -7.10%1.42B | -5.91%1.44B | -2.71%1.48B | -0.32%1.51B | 161.60%1.53B | 164.20%1.53B |
| Total liabilityies and equity | 19.56%1.97B | -1.58%1.64B | -7.92%1.58B | -8.19%1.61B | -4.24%1.65B | -0.28%1.66B | 5.33%1.71B | 3.16%1.75B | 128.66%1.72B | 112.09%1.67B |
| 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) |
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.