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 | 2.10%510.69M | 43.92%574.28M | 37.52%499.2M | 266.10%467.99M | 110.25%500.19M | 87.29%399.04M | 111.81%362.99M | -55.89%127.83M | 108.40%237.91M | 143.16%213.05M |
| Transactional financial assets | 98.37%409.21M | 22.27%288.43M | 71.95%319.26M | -1.90%251.07M | -1.74%206.28M | -5.20%235.89M | -37.11%185.67M | 13.46%255.92M | -50.25%209.93M | -52.70%248.83M |
| Notes receivable and accounts receivable | -29.63%387.37M | -8.50%479.28M | 6.08%475.37M | 20.43%589.54M | 38.98%550.5M | 1.26%523.81M | -7.27%448.12M | 7.34%489.54M | 3.30%396.11M | 52.26%517.32M |
| -Notes receivable | -38.49%104.35M | 28.50%147.5M | 65.78%182.2M | -5.62%168.85M | 11.78%169.66M | -27.23%114.78M | -53.01%109.91M | 2.36%178.9M | -0.12%151.78M | 21.92%157.74M |
| -Accounts receivable | -25.69%283.02M | -18.89%331.78M | -13.32%293.17M | 35.43%420.69M | 55.87%380.84M | 13.75%409.03M | 35.65%338.21M | 10.44%310.64M | 5.54%244.33M | 70.91%359.58M |
| Other receivables (including interest and dividends) | -65.24%1.76M | -68.96%1.49M | -51.37%2.13M | -11.88%4.63M | 28.02%5.07M | 11.59%4.82M | -11.27%4.37M | -15.42%5.25M | 45.62%3.96M | -7.82%4.32M |
| -Other receivable | ---- | -68.96%1.49M | ---- | -11.88%4.63M | ---- | 11.59%4.82M | ---- | -15.42%5.25M | ---- | -7.82%4.32M |
| Contractual assets | 5.83%22.74M | 6.19%22.83M | 5.53%21.96M | 8.12%21.94M | -65.77%21.48M | -53.56%21.5M | -53.03%20.81M | -54.20%20.29M | 37.84%62.76M | 3.31%46.29M |
| Advance payment | 175.40%8.47M | -12.83%4.27M | -53.09%3.47M | -58.76%2.96M | -59.95%3.07M | -49.34%4.9M | -1.68%7.4M | -36.18%7.18M | -55.07%7.68M | -20.73%9.68M |
| Inventories | -3.31%291.66M | -14.12%259.72M | -27.33%255.34M | -27.83%286.54M | -33.96%301.65M | -27.83%302.42M | -15.76%351.39M | 7.31%397.05M | 22.82%456.78M | 5.40%419.03M |
| Receivable financing | 126.98%134.6M | 75.07%151.13M | -42.01%80.53M | -62.22%59.5M | -59.88%59.3M | -30.23%86.33M | 30.18%138.88M | 84.53%157.48M | 122.40%147.81M | 175.70%123.73M |
| Other current assets | -45.09%14.69M | -61.07%12.87M | -56.74%17.93M | -55.24%25.3M | -54.72%26.74M | -37.20%33.05M | -38.78%41.44M | -12.04%56.51M | -3.37%59.06M | -15.78%52.64M |
| Total current assets | 6.38%1.78B | 11.33%1.79B | 7.31%1.68B | 12.68%1.71B | 5.83%1.67B | -1.41%1.61B | -2.32%1.56B | -2.30%1.52B | 6.57%1.58B | 7.55%1.63B |
| Non Current assets | ||||||||||
| Fixed assets | ---- | -10.12%312.57M | ---- | 4.52%334.12M | ---- | 5.92%347.75M | ---- | 1.86%319.68M | ---- | 189.87%328.32M |
| Constru in process | ---- | -8.71%1.14M | ---- | -99.04%579.97K | ---- | -97.06%1.25M | ---- | 1,756.87%60.21M | ---- | -76.46%42.56M |
| Intangible assets | -6.13%65.32M | -5.71%66.34M | -5.10%67.31M | 38.61%68.42M | 38.65%69.59M | 38.38%70.36M | 52.08%70.93M | 8.74%49.36M | 9.08%50.19M | 9.22%50.85M |
| Long deferred expense | 527.11%423.82K | 419.61%465.32K | -56.64%51.36K | -71.74%59.47K | -66.21%67.58K | -64.86%89.55K | -68.71%118.45K | -54.36%210.49K | -63.22%200K | -40.49%254.86K |
| Deferred tax assets | -4.43%32.43M | -1.62%32.68M | 21.65%35.41M | 39.52%35.9M | 26.54%33.93M | 25.14%33.22M | 67.53%29.11M | 55.92%25.73M | 40.76%26.82M | 50.36%26.55M |
| Usufruct assets | -4.69%2.57M | -29.06%1.71M | 57.31%1.99M | 4.09%2.26M | -4.15%2.7M | 13.11%2.4M | -56.21%1.27M | -43.32%2.18M | -38.15%2.81M | -59.42%2.13M |
| Other non current assets | 494.95%8.02M | -70.41%474.28K | -81.18%432.78K | -93.52%503.2K | -89.87%1.35M | -80.82%1.6M | -88.76%2.3M | -77.55%7.76M | -61.54%13.31M | -76.42%8.36M |
| Total non current assets | -7.85%414.1M | -9.05%415.37M | -6.17%431.42M | -5.01%441.86M | -2.56%449.39M | -0.51%456.68M | 9.58%459.78M | 11.31%465.14M | 10.34%461.19M | 14.94%459.01M |
| Total assets | 3.37%2.2B | 6.83%2.21B | 4.24%2.11B | 8.53%2.15B | 3.94%2.12B | -1.22%2.07B | 0.16%2.02B | 0.59%1.98B | 7.40%2.04B | 9.09%2.09B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -18.29%190.31M | -16.07%206.6M | -21.82%159.42M | 41.03%239.08M | -3.87%232.93M | -12.13%246.15M | -8.43%203.91M | -18.96%169.52M | 27.68%242.31M | 16.10%280.13M |
| -Notes payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -89.08%4.72M | -29.62%30.34M | 5.87%43.45M |
| -Accounts payable | -18.29%190.31M | -16.07%206.6M | -21.82%159.42M | 45.08%239.08M | 9.89%232.93M | 4.00%246.15M | 8.23%203.91M | -0.69%164.8M | 44.53%211.97M | 18.20%236.68M |
| Contract liabilities | 17.21%55.32M | 66.80%57.43M | 35.03%51.01M | 12.92%46.73M | -4.17%47.2M | -34.13%34.43M | -18.16%37.78M | 0.67%41.39M | 10.80%49.25M | 48.94%52.27M |
| Salaries payable | 15.90%11.07M | 56.50%27.66M | 57.80%14.45M | -1.92%9.81M | -27.21%9.55M | -33.75%17.67M | -7.87%9.16M | -14.10%10M | 16.76%13.12M | 57.00%26.68M |
| Taxs payable | 43.34%5.18M | -3.89%3.52M | -50.36%1.69M | 22.36%3.57M | 9.22%3.61M | -3.28%3.66M | -31.34%3.41M | -29.40%2.92M | -45.61%3.31M | -22.78%3.78M |
| Other payable (including interest and dividends) | -44.02%1.26M | -35.04%1.24M | -44.64%2.19M | 275.12%7.4M | -5.02%2.26M | -77.30%1.91M | -54.25%3.96M | -84.07%1.97M | 87.97%2.38M | 220.04%8.41M |
| -Dividend payable | ---- | ---- | ---- | --5.18M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | -35.04%1.24M | ---- | 12.38%2.22M | ---- | -77.30%1.91M | ---- | -75.71%1.97M | ---- | 220.04%8.41M |
| Non current liabilities due within one year | -1.07%4.08M | -20.63%3.63M | 2.20%3.78M | -6.29%3.93M | -8.66%4.13M | 21.81%4.57M | 159.51%3.7M | 178.31%4.19M | 88.94%4.52M | 86.38%3.75M |
| Other current liabilities | -63.94%35.44M | -14.81%49.93M | 16.37%68.56M | -2.62%92.9M | 31.48%98.3M | -25.43%58.61M | -42.24%58.91M | 7.92%95.4M | 7.92%74.76M | 9.49%78.59M |
| Total current liabilities | -23.95%302.67M | -4.63%350.01M | -6.15%301.1M | 23.98%403.42M | 2.14%397.97M | -19.09%367.01M | -18.94%320.82M | -11.67%325.4M | 20.09%389.65M | 21.07%453.62M |
| Current liabilities | ||||||||||
| Long term account payable | ---- | -59.31%1.9M | ---- | -45.23%3.3M | ---- | -36.43%4.67M | ---- | --6.02M | ---- | --7.35M |
| Estimate liabilities | -39.35%5.95M | -31.65%6.33M | 16.09%8.34M | 39.20%9.26M | 33.07%9.81M | 30.43%9.26M | 40.63%7.19M | 25.50%6.65M | 60.25%7.37M | 78.40%7.1M |
| Deferred tax liabilities | -9.77%2.87M | -14.54%2.72M | -5.68%2.9M | -7.68%2.99M | 0.87%3.18M | -7.36%3.18M | -7.47%3.07M | -3.71%3.24M | -8.46%3.15M | -2.54%3.43M |
| Long term deferred income | -8.47%55.67M | -7.77%56.46M | 10.07%67.81M | 129.27%60.42M | 127.36%60.82M | 125.50%61.21M | 123.70%61.61M | -5.79%26.35M | 20.57%26.75M | 113.95%27.14M |
| Lease liabilities | 3.43%1.1M | 67.23%621.7K | 647.61%741.5K | 118.08%894.04K | 48.65%1.07M | -39.15%371.76K | -90.56%99.18K | -72.39%409.96K | -48.24%718.65K | -80.43%610.98K |
| Other non current liabilities | 0.00%3M | 0.00%3M | 0.00%3M | 0.00%3M | 0.00%3M | 0.00%3M | 0.00%3M | 0.00%3M | 0.00%3M | 0.00%3M |
| Total non current liabilities | -14.76%69.78M | -13.06%71.03M | 6.32%85.39M | 74.85%79.86M | 71.69%81.86M | 67.97%81.69M | 100.69%80.31M | 11.07%45.67M | 37.73%47.68M | 84.85%48.63M |
| Total liabilities | -22.38%372.45M | -6.17%421.03M | -3.65%386.49M | 30.24%483.28M | 9.72%479.83M | -10.66%448.7M | -7.96%401.14M | -9.38%371.07M | 21.79%437.33M | 25.25%502.26M |
| Shareholders equity | ||||||||||
| Paid-in capital | 1.70%52.7M | 1.70%52.7M | 0.78%52.21M | 0.00%51.81M | 0.00%51.81M | 0.00%51.81M | 0.00%51.81M | 0.00%51.81M | 0.00%51.81M | 0.00%51.81M |
| Capital reserve funds | 3.06%1.1B | 3.44%1.09B | 2.02%1.09B | 0.88%1.07B | 1.89%1.06B | 2.62%1.06B | 3.63%1.06B | 3.82%1.06B | 3.41%1.04B | 3.19%1.03B |
| Surplus reserve funds | 1.70%26.35M | 1.70%26.35M | 0.00%25.91M | 0.00%25.91M | 0.00%25.91M | 0.00%25.91M | 0.00%25.91M | 0.00%25.91M | 0.00%25.91M | 0.00%25.91M |
| Retained profit | 28.59%647.47M | 26.75%616.04M | 16.17%555.57M | 9.72%523.87M | 3.77%503.51M | 0.24%486.03M | 0.12%478.25M | 2.39%477.48M | 6.15%485.23M | 9.33%484.85M |
| Shareholders equity without minority interests | 10.82%1.82B | 10.35%1.79B | 6.13%1.72B | 3.46%1.67B | 2.37%1.64B | 1.77%1.62B | 2.39%1.62B | 3.20%1.61B | 4.05%1.61B | 4.82%1.59B |
| Minority interests | --1.17M | --1.25M | --1.16M | --1.19M | ---- | ---- | ---- | ---- | ---- | ---- |
| Total shareholder equity | 10.89%1.82B | 10.43%1.79B | 6.20%1.72B | 3.53%1.67B | 2.37%1.64B | 1.77%1.62B | 2.39%1.62B | 3.20%1.61B | 4.05%1.61B | 4.82%1.59B |
| Total liabilityies and equity | 3.37%2.2B | 6.83%2.21B | 4.24%2.11B | 8.53%2.15B | 3.94%2.12B | -1.22%2.07B | 0.16%2.02B | 0.59%1.98B | 7.40%2.04B | 9.09%2.09B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | Zhonghui 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.