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 | 47.30%111.72M | 104.16%193.83M | 15.45%124.76M | 249.86%177.3M | -63.94%75.84M | -75.48%94.94M | 643.04%108.06M | 731.48%50.68M | --210.33M | 4,836.88%387.22M |
| Transactional financial assets | -3.16%115.92M | -100.00%1.39K | -60.17%40.71M | -76.53%40.48M | -30.10%119.7M | -50.27%102.07M | 385.68%102.19M | 421.48%172.52M | --171.24M | 1,941.39%205.22M |
| Notes receivable and accounts receivable | 18.98%232.56M | 0.47%214.15M | 12.80%226.19M | 34.81%225.35M | 0.33%195.47M | 21.87%213.14M | 13.24%200.52M | 20.58%167.16M | --194.83M | 48.42%174.9M |
| -Notes receivable | 9.46%21.54M | -0.85%17.36M | 34.08%17.32M | -1.00%19.05M | -60.46%19.68M | -23.12%17.51M | -62.77%12.92M | 52.93%19.25M | --49.79M | 179.24%22.78M |
| -Accounts receivable | 20.04%211.02M | 0.59%196.79M | 11.34%208.87M | 39.47%206.3M | 21.20%175.78M | 28.60%195.63M | 31.76%187.6M | 17.34%147.91M | --145.04M | 38.69%152.12M |
| Other receivables (including interest and dividends) | -42.13%1.13M | 21.54%1.44M | 21.39%1.22M | 48.91%1.59M | 79.84%1.96M | 1.32%1.19M | -86.11%1M | -84.97%1.07M | --1.09M | -82.62%1.17M |
| -Other receivable | ---- | 21.54%1.44M | ---- | 48.91%1.59M | ---- | 1.32%1.19M | ---- | -84.97%1.07M | ---- | -82.62%1.17M |
| Contractual assets | 86.45%4.94M | 72.13%4.5M | 44.45%5.1M | 158.27%4.46M | 72.95%2.65M | 65.13%2.61M | 91.96%3.53M | -8.73%1.73M | --1.53M | 26.81%1.58M |
| Advance payment | 48.38%23.38M | -18.49%12.65M | -6.41%10.33M | 162.39%19.95M | 73.11%15.76M | 321.26%15.52M | 43.82%11.04M | 78.78%7.6M | --9.1M | 0.36%3.68M |
| Inventories | 50.02%89M | 13.70%70.01M | 97.52%95.48M | 70.12%71.36M | 60.83%59.32M | 55.53%61.57M | 14.71%48.34M | 29.47%41.95M | --36.89M | 14.43%39.59M |
| Receivable financing | -62.82%8.14M | -64.17%4.24M | -20.32%19.74M | -91.27%4.08M | -16.99%21.89M | 50.66%11.84M | 364.95%24.77M | 360.08%46.74M | --26.38M | 74.71%7.86M |
| Non-current assets due within one year | 253.92%148.27M | 132.23%97.25M | 355.36%96.51M | 278.53%117.71M | -34.71%41.89M | -23.59%41.88M | -51.43%21.19M | -28.12%31.1M | --64.17M | -15.89%54.8M |
| Other current assets | -1.43%3.81M | -35.83%4.48M | -62.67%3.03M | -80.22%2.12M | -49.81%3.87M | -10.59%6.98M | 316.91%8.13M | 351.19%10.7M | --7.7M | 29.28%7.81M |
| Total current assets | 37.25%738.87M | 9.21%602.55M | 17.83%623.05M | 25.06%664.39M | -25.56%538.36M | -37.57%551.74M | 63.99%528.77M | 90.24%531.24M | --723.25M | 242.99%883.84M |
| Non Current assets | ||||||||||
| Other non-current financial assets | --247.52K | --453.66K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | 24.42%391.42M | ---- | 38.42%331.65M | ---- | 35.85%314.6M | ---- | 23.17%239.6M | ---- | 16.93%231.58M |
| Constru in process | ---- | 1,940.41%45.84M | ---- | -96.91%2.76M | ---- | -94.50%2.25M | ---- | 109.46%89.18M | ---- | 54.78%40.84M |
| Intangible assets | 0.80%17.09M | -7.18%15.86M | 41.45%16.11M | 43.32%16.52M | 45.41%16.96M | 46.46%17.08M | -3.47%11.39M | -3.40%11.53M | --11.66M | -4.36%11.67M |
| Goodwill | 0.00%4.86M | 0.00%4.86M | --4.86M | --4.86M | --4.86M | --4.86M | ---- | ---- | ---- | ---- |
| Long deferred expense | 79.93%10.4M | 198.48%10.78M | 186.41%10.08M | 83.96%5.69M | 79.45%5.78M | 13.20%3.61M | 76.60%3.52M | 842.82%3.1M | --3.22M | --3.19M |
| Deferred tax assets | 30.33%13.25M | 36.58%12.65M | 6.05%9.92M | 10.70%10.72M | 15.37%10.17M | 0.04%9.26M | -11.73%9.36M | 2.35%9.68M | --8.81M | -0.84%9.26M |
| Usufruct assets | -14.50%3.25M | 97.95%3.12M | 100.83%3.4M | 84.04%3.6M | 99.25%3.8M | -22.64%1.58M | -28.18%1.69M | -23.29%1.95M | --1.91M | 460.72%2.04M |
| Other non current assets | -52.34%158.1M | -10.52%303.46M | -7.40%329.09M | -1.92%292.18M | 49.46%331.72M | 247.90%339.13M | 226.29%355.38M | 208.27%297.88M | --221.95M | 67.40%97.48M |
| Total non current assets | -6.28%655.9M | 13.88%788.43M | 5.01%729.62M | 2.30%667.97M | 26.44%699.84M | 74.82%692.36M | 81.29%694.79M | 82.38%652.93M | --553.5M | 30.04%396.05M |
| Total assets | 12.64%1.39B | 11.81%1.39B | 10.55%1.35B | 12.52%1.33B | -3.02%1.24B | -2.80%1.24B | 73.39%1.22B | 85.83%1.18B | --1.28B | 127.63%1.28B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 22.13%166.9M | 34.95%207.34M | 41.74%174.34M | 150.97%177.06M | 17.96%136.66M | 63.57%153.65M | -8.39%123M | -25.39%70.55M | --115.85M | 187.34%93.93M |
| Notes payable and accounts payable | 49.41%104.93M | -4.79%74.91M | 15.63%78.5M | -3.30%84.65M | -17.83%70.23M | -30.49%78.68M | 22.17%67.89M | 104.13%87.54M | --85.47M | 87.65%113.18M |
| -Notes payable | -20.30%24.58M | -61.23%10.46M | 84.96%19.52M | --23.67M | 136.76%30.84M | 107.12%26.98M | --10.55M | ---- | --13.02M | 5.89%13.02M |
| -Accounts payable | 103.98%80.35M | 24.66%64.45M | 2.87%58.98M | -30.33%60.98M | -45.62%39.39M | -48.38%51.7M | 3.18%57.34M | 106.53%87.54M | --72.44M | 108.59%100.16M |
| Contract liabilities | 57.13%6.96M | -3.37%3.34M | 728.57%7M | 697.01%6.06M | -14.31%4.43M | 347.40%3.45M | -51.87%845.02K | -56.09%760.32K | --5.17M | 128.05%772.04K |
| Salaries payable | 29.69%8.8M | 37.28%14.62M | 32.49%12.48M | 16.21%9.14M | 43.71%6.79M | 31.57%10.65M | 138.13%9.42M | 73.80%7.87M | --4.72M | -0.73%8.09M |
| Taxs payable | -3.69%1.32M | -1.43%1.79M | 239.87%2.53M | 53.40%2.11M | 179.92%1.37M | 84.30%1.81M | -89.40%745.65K | -81.05%1.37M | --490.22K | -85.73%983.55K |
| Other payable (including interest and dividends) | 902.70%9.71M | 407.71%9.47M | 76.79%994.07K | 171.53%1.3M | 112.38%968.22K | 71.53%1.87M | 69.53%562.3K | 11.83%480.26K | --455.9K | 169.67%1.09M |
| -Other payable | ---- | 407.71%9.47M | ---- | 171.53%1.3M | ---- | 71.53%1.87M | ---- | 11.83%480.26K | ---- | 169.67%1.09M |
| Non current liabilities due within one year | 55.70%947.52K | 580.92%3.95M | 35.40%816.31K | 35.34%809.61K | 2.52%608.55K | -1.61%579.57K | 32.11%602.89K | 87.40%598.22K | --593.6K | 135.31%589.03K |
| Other current liabilities | 106.09%12.1M | 252.43%8.91M | 683.83%15.85M | 243.31%9.67M | 94.36%5.87M | -34.04%2.53M | -48.25%2.02M | -9.98%2.82M | --3.02M | 260.97%3.83M |
| Total current liabilities | 37.35%311.67M | 28.08%324.33M | 42.63%292.52M | 69.09%290.81M | 5.17%226.93M | 13.82%253.22M | -1.06%205.09M | 11.08%171.99M | --215.77M | 102.05%222.48M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | -14.38%3.14M | 1.13%3.16M | -2.82%3.42M | -1.13%3.52M | 2.08%3.67M | -12.89%3.12M | 12.71%3.52M | 11.29%3.56M | --3.59M | 6.59%3.58M |
| Long term deferred income | 36.88%11.63M | 36.81%11.39M | --11.56M | --10.66M | --8.5M | --8.33M | ---- | ---- | ---- | ---- |
| Lease liabilities | -22.95%2.57M | 84.41%2.48M | 132.00%2.8M | 127.73%3.01M | 133.19%3.34M | -13.04%1.34M | -27.06%1.21M | -25.13%1.32M | --1.43M | --1.54M |
| Total non current liabilities | 37.35%34.35M | 150.37%32.03M | 853.75%45.06M | 815.46%44.7M | -39.10%25.01M | -68.93%12.79M | -88.42%4.72M | -84.98%4.88M | --41.07M | 275.54%41.17M |
| Total liabilities | 37.35%346.02M | 33.96%356.35M | 60.90%337.58M | 89.69%335.51M | -1.91%251.94M | 0.90%266.01M | -15.43%209.81M | -5.59%176.87M | --256.84M | 117.76%263.64M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%88.13M | 0.00%88.13M | 0.00%88.13M | 0.00%88.13M | 0.00%88.13M | 0.00%88.13M | 33.33%88.13M | 33.33%88.13M | --88.13M | 33.33%88.13M |
| Capital reserve funds | 0.19%793.96M | -0.28%790.26M | 1.24%792.47M | 1.24%792.47M | 0.49%792.47M | 0.00%792.47M | 189.90%782.75M | 189.90%782.75M | --788.59M | 193.50%792.47M |
| Surplus reserve funds | 27.93%24.57M | 27.93%24.57M | 21.51%19.2M | 21.51%19.2M | 21.51%19.2M | 21.51%19.2M | 25.99%15.8M | 25.99%15.8M | --15.8M | 25.99%15.8M |
| Retained profit | 36.57%178.25M | 37.31%168.84M | 34.89%157.44M | 26.38%139.75M | 11.06%130.53M | 11.77%122.96M | 17.71%116.71M | 20.54%110.58M | --117.52M | 36.47%110.01M |
| Less:Treasury stock | -7.30%55.64M | -7.30%55.64M | 20,589.23%60.22M | 20,589.23%60.22M | 68,752.43%60.02M | --60.02M | --291.07K | --291.07K | --87.17K | ---- |
| Other composite income | 216.55%1.41M | 240.47%1.35M | --1.14M | --1.07M | --445.39K | --396.14K | ---- | ---- | ---- | ---- |
| Specific reserves | 17.96%13.07M | 14.14%12.36M | 14.79%12.22M | 14.42%11.81M | 11.42%11.08M | 10.18%10.83M | 8.76%10.65M | 8.38%10.32M | --9.95M | -17.56%9.83M |
| Shareholders equity without minority interests | 6.31%1.04B | 5.74%1.03B | -0.33%1.01B | -1.50%992.21M | -3.73%981.84M | -4.16%973.97M | 121.54%1.01B | 123.89%1.01B | --1.02B | 130.34%1.02B |
| Minority interests | 12.55%4.98M | 15.40%4.76M | --4.7M | --4.64M | --4.42M | --4.13M | ---- | ---- | ---- | ---- |
| Total shareholder equity | 6.34%1.05B | 5.78%1.03B | 0.13%1.02B | -1.04%996.85M | -3.30%986.26M | -3.75%978.1M | 121.54%1.01B | 123.89%1.01B | --1.02B | 130.34%1.02B |
| Total liabilityies and equity | 12.64%1.39B | 11.81%1.39B | 10.55%1.35B | 12.52%1.33B | -3.02%1.24B | -2.80%1.24B | 73.39%1.22B | 85.83%1.18B | --1.28B | 127.63%1.28B |
| 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.