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 | 83.16%193.35M | 185.29%178.91M | 0.15%94.45M | -52.46%59.08M | -47.11%105.56M | -71.02%62.71M | -85.55%94.31M | -81.73%124.28M | -71.68%199.6M | -71.33%216.41M |
| Transactional financial assets | --55.38M | ---- | ---- | 90.42%40.13M | --0 | 3.75%56.04M | 65.95%35.01M | -62.52%21.07M | -82.58%21.02M | -71.44%54.02M |
| Notes receivable and accounts receivable | 12.34%561.3M | 27.99%511.43M | 29.49%477.98M | 57.13%534.68M | 70.47%499.66M | 46.21%399.58M | 41.08%369.12M | 27.32%340.27M | 23.65%293.11M | 11.58%273.3M |
| -Notes receivable | 2,334.01%1.24M | 2,797.92%11.85M | 237.94%1.6M | 183.55%212.02K | -97.51%50.75K | 684.95%408.88K | -52.40%474.48K | -99.84%74.77K | --2.04M | 29.29%52.09K |
| -Accounts receivable | 12.10%560.07M | 25.15%499.58M | 29.22%476.37M | 57.10%534.46M | 71.65%499.61M | 46.08%399.18M | 41.44%368.64M | 54.09%340.2M | 22.79%291.07M | 11.58%273.25M |
| Other receivables (including interest and dividends) | 312.75%18.04M | 70.98%12.68M | 88.60%7.55M | 150.85%8.1M | -3.16%4.37M | 189.77%7.41M | -77.92%4M | 30.11%3.23M | 94.28%4.51M | 5.16%2.56M |
| -Other receivable | ---- | 70.98%12.68M | ---- | 150.85%8.1M | ---- | 189.77%7.41M | ---- | 31.52%3.23M | ---- | 5.16%2.56M |
| Advance payment | 456.92%9.07M | 110.77%4.36M | 2,058.14%30.59M | 73.28%3.84M | 1,769.12%1.63M | 52.69%2.07M | -16.31%1.42M | -8.45%2.22M | -95.62%87.16K | -14.14%1.36M |
| Inventories | 27.70%408.16M | 20.53%402.96M | 29.93%349.75M | 31.98%323.67M | 28.01%319.61M | 24.71%334.33M | 4.59%269.18M | 5.08%245.24M | 0.95%249.68M | 16.87%268.08M |
| Receivable financing | 107.78%48.38M | 437.10%71.81M | -42.00%28.74M | -21.57%28.66M | -47.05%23.28M | -34.55%13.37M | -10.64%49.54M | 23.29%36.54M | -41.46%43.98M | -63.76%20.43M |
| Other current assets | -94.91%19.12M | -90.54%35.82M | -17.60%324.51M | -13.70%333.39M | -3.17%375.36M | -0.81%378.8M | 2,728.58%393.84M | 10,755.37%386.32M | 5,353.35%387.64M | 5,036.27%381.9M |
| Total current assets | -1.25%1.31B | -2.90%1.22B | 7.99%1.31B | 14.87%1.33B | 10.82%1.33B | 2.98%1.25B | -5.12%1.22B | -9.10%1.16B | -14.10%1.2B | -18.04%1.22B |
| Non Current assets | ||||||||||
| Fixed assets | ---- | 47.35%867.23M | ---- | 41.91%638.81M | ---- | 32.57%588.55M | ---- | 3.55%450.16M | ---- | 9.48%443.96M |
| Fixed assets liquidation | ---- | 251.54%272.24K | ---- | 46.09%126.53K | ---- | --77.44K | ---- | --86.61K | ---- | ---- |
| Constru in process | ---- | 14.69%177.24M | ---- | 13.40%196.15M | ---- | 32.75%154.54M | ---- | 226.98%172.97M | ---- | 1,413.23%116.41M |
| Construction materials | ---- | -19.30%42.93K | ---- | -11.12%50.53K | ---- | -28.59%53.19K | ---- | -31.00%56.85K | ---- | -17.03%74.49K |
| Intangible assets | 5.96%139.93M | 6.36%141.13M | -0.18%133.36M | -0.15%134.27M | -2.12%132.05M | 78.77%132.69M | 79.21%133.61M | 79.51%134.47M | 84.46%134.91M | 0.84%74.22M |
| Goodwill | --95.92M | --95.92M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | -25.94%5.44M | -21.66%6.15M | -20.79%6.37M | -12.43%7.01M | 62.88%7.34M | -7.78%7.85M | 212.72%8.04M | 179.01%8.01M | 42.31%4.51M | 170.86%8.51M |
| Deferred tax assets | 240.36%18.69M | 70.28%13.9M | -21.13%5.97M | -19.52%5.83M | -13.58%5.49M | 8.50%8.16M | 3.74%7.57M | 46.69%7.24M | 53.66%6.35M | 86.66%7.52M |
| Usufruct assets | -15.52%19.92M | 108.86%22.56M | 45.01%19.17M | 53.44%21.57M | 48.22%23.58M | -40.34%10.8M | -35.07%13.22M | -36.25%14.06M | -17.03%15.91M | -4.69%18.11M |
| Other non current assets | 181.06%84.82M | 222.97%62.45M | -15.49%24.2M | 247.25%33.19M | 192.86%30.18M | -69.44%19.34M | -2.45%28.63M | -75.33%9.56M | -75.10%10.3M | 255.44%63.27M |
| Adjustment items of non current assets | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
| Total non current assets | 46.18%1.43B | 50.41%1.39B | 26.84%1.09B | 30.18%1.04B | 28.15%977.9M | 25.95%922.06M | 30.88%855.61M | 26.20%796.6M | 32.24%763.07M | 37.90%732.09M |
| Adjustment items of total assets | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
| Total assets | 18.85%2.74B | 19.69%2.6B | 15.77%2.4B | 21.11%2.37B | 17.56%2.31B | 11.60%2.18B | 7.04%2.07B | 2.59%1.96B | -0.55%1.96B | -3.31%1.95B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 50.00%60M | ---- | --70M | --70M | --40M | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 19.46%283.83M | 32.90%284.62M | 57.05%242.3M | 103.76%237.24M | 125.05%237.59M | 84.81%214.16M | 39.50%154.28M | 23.28%116.43M | 3.42%105.57M | -4.20%115.89M |
| -Accounts payable | 19.46%283.83M | 32.90%284.62M | 57.05%242.3M | 103.76%237.24M | 125.05%237.59M | 84.81%214.16M | 39.50%154.28M | 23.28%116.43M | 3.42%105.57M | -4.20%115.89M |
| Contract liabilities | 429.03%8.13M | 254.94%5.6M | -28.66%3.59M | -57.70%2.13M | -31.09%1.54M | -29.23%1.58M | 77.70%5.03M | 371.53%5.03M | 5.70%2.23M | 14.83%2.23M |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | ---- | 59.95%1M | ---- | --300.68K | ---- |
| Salaries payable | 25.72%44.56M | 33.05%48.43M | 31.12%39.47M | 44.97%37.6M | 50.05%35.44M | 44.36%36.4M | 41.75%30.1M | 32.68%25.94M | 26.33%23.62M | 22.76%25.21M |
| Taxs payable | 427.23%24.32M | 175.76%15.88M | -291.59%-2.71M | 165.18%6.34M | -46.11%4.61M | 120.38%5.76M | -79.22%1.42M | -3.55%2.39M | 62.68%8.56M | -67.84%2.61M |
| Other payable (including interest and dividends) | 696.70%70.28M | 596.89%74.18M | 130.10%10.38M | 170.49%12.17M | 168.38%8.82M | 57.10%10.64M | 79.93%4.51M | 72.01%4.5M | -13.18%3.29M | 145.46%6.78M |
| -Other payable | ---- | 596.89%74.18M | ---- | 170.49%12.17M | ---- | 57.10%10.64M | ---- | 72.01%4.5M | ---- | 145.46%6.78M |
| Non current liabilities due within one year | 201.49%8.48M | 134.39%10.35M | -57.19%2.62M | 23.21%7.33M | -62.49%2.81M | -41.32%4.42M | 200.35%6.12M | 190.13%5.95M | 63.08%7.5M | 95.31%7.53M |
| Other current liabilities | -94.21%404.51K | -52.94%2.26M | 119.99%11.31M | 20.28%7.05M | 111.01%6.99M | 44.99%4.8M | 3.93%5.14M | 17.86%5.86M | -36.44%3.31M | -37.74%3.31M |
| Total current liabilities | 48.02%500.01M | 58.88%441.32M | 81.58%376.95M | 128.69%379.86M | 118.81%337.8M | 69.83%277.76M | 36.95%207.6M | 30.49%166.1M | 8.92%154.38M | -29.98%163.56M |
| Current liabilities | ||||||||||
| Estimate liabilities | ---- | ---- | ---- | -44.32%855.87K | -68.99%922.52K | -89.42%356.4K | --836.63K | --1.54M | --2.97M | --3.37M |
| Deferred tax liabilities | 262.73%5.65M | -10.56%1.44M | -23.52%1.45M | -21.26%1.5M | -22.10%1.56M | -21.69%1.61M | -11.85%1.89M | -13.30%1.91M | -11.76%2M | -10.72%2.06M |
| Long term deferred income | -13.08%73.08M | -10.11%76.47M | -5.81%78.1M | 87.63%81.23M | 86.66%84.08M | 97.25%85.07M | 83.61%82.92M | -8.26%43.29M | -8.50%45.04M | 24.76%43.13M |
| Lease liabilities | -42.63%12.39M | 84.17%13.14M | 122.24%17.44M | 73.12%15.17M | 140.04%21.6M | -35.78%7.13M | -57.18%7.85M | -56.87%8.76M | -39.06%9M | -27.53%11.11M |
| Total non current liabilities | 58.21%171.13M | 81.70%171.11M | 29.40%121M | 121.18%122.76M | 83.27%108.17M | 57.83%94.17M | 42.45%93.5M | -20.38%55.5M | -10.93%59.02M | 14.29%59.67M |
| Total liabilities | 50.49%671.14M | 64.66%612.43M | 65.38%497.95M | 126.81%502.62M | 108.98%445.97M | 66.62%371.94M | 38.61%301.1M | 12.49%221.6M | 2.59%213.4M | -21.89%223.23M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.39%139.27M | 0.39%139.27M | 0.34%139.2M | 0.34%139.2M | 40.00%138.73M | 40.36%138.73M | 40.36%138.73M | 40.36%138.73M | 0.26%99.09M | 0.00%98.84M |
| Capital reserve funds | 1.97%1.29B | 2.18%1.29B | 1.45%1.27B | 1.63%1.27B | -1.95%1.26B | -1.90%1.26B | -2.54%1.25B | -2.77%1.25B | 0.17%1.29B | -0.08%1.28B |
| Surplus reserve funds | 21.74%61.66M | 31.66%61.66M | 15.73%46.83M | 15.73%46.83M | 25.16%50.65M | 15.73%46.83M | 9.41%40.47M | 9.41%40.47M | 9.41%40.47M | 9.41%40.47M |
| Retained profit | 39.04%568.95M | 35.68%488.62M | 31.39%439.5M | 32.97%406.16M | 26.32%409.21M | 17.80%360.13M | 13.14%334.5M | 6.20%305.46M | -6.11%323.94M | -1.96%305.71M |
| Other composite income | -27.58%730.14K | 308.40%3.99M | -5.60%2.63M | 437.96%2.92M | 194.53%1.01M | 515.21%975.93K | 3,460.49%2.79M | -1,644.46%-864.51K | -48,394.23%-1.07M | -164.94%-235.05K |
| Shareholders equity without minority interests | 10.52%2.06B | 9.66%1.98B | 7.33%1.9B | 7.60%1.87B | 6.41%1.86B | 4.49%1.8B | 3.05%1.77B | 1.45%1.73B | -0.92%1.75B | -0.25%1.73B |
| Minority interests | --13.9M | --13.75M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total shareholder equity | 11.27%2.07B | 10.42%1.99B | 7.33%1.9B | 7.60%1.87B | 6.41%1.86B | 4.49%1.8B | 3.05%1.77B | 1.45%1.73B | -0.92%1.75B | -0.25%1.73B |
| Total liabilityies and equity | 18.85%2.74B | 19.69%2.6B | 15.77%2.4B | 21.11%2.37B | 17.56%2.31B | 11.60%2.18B | 7.04%2.07B | 2.59%1.96B | -0.55%1.96B | -3.31%1.95B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | Lixin 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.