Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
CNOOC
00883
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (Q4)Dec 31, 2025 | (Q3)Sep 30, 2025 | (Q2)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 230.12%1.1B | 291.83%1.58B | 291.83%1.58B | 6,537.50%1.06B | 4,700.00%480M | 3,588.89%332M | 4,388.89%404M | 4,388.89%404M | 33.33%16M | -16.67%10M |
| -Cash and cash equivalents | 230.12%1.1B | 291.83%1.58B | 291.83%1.58B | 6,537.50%1.06B | 4,700.00%480M | 3,588.89%332M | 4,388.89%404M | 4,388.89%404M | 33.33%16M | -16.67%10M |
| Receivables | -2.75%5.31B | 20.00%5.22B | 20.00%5.22B | 491.12%5.46B | 612.74%5.48B | 578.01%5.46B | 390.86%4.35B | 390.86%4.35B | 12.15%923M | -5.06%769M |
| -Accounts receivable | -13.21%440M | -52.89%106M | -52.89%106M | --373M | --389M | --507M | --225M | --225M | ---- | ---- |
| -Loans receivable | ---- | -5.60%1.67B | -5.60%1.67B | ---- | ---- | ---- | --1.77B | --1.77B | ---- | ---- |
| -Accrued interest receivable | 18.63%1.93B | 12.87%1.83B | 12.87%1.83B | --1.68B | --1.56B | --1.63B | --1.62B | --1.62B | ---- | ---- |
| -Due from related parties current | -11.61%2.94B | 120.08%1.61B | 120.08%1.61B | 269.23%3.41B | 358.91%3.53B | 313.04%3.33B | -17.38%732M | -17.38%732M | 12.15%923M | -5.06%769M |
| Prepaid assets | ---- | -26.86%128M | -26.86%128M | ---- | ---- | ---- | --175M | --175M | ---- | ---- |
| Total current assets | 10.60%6.4B | 40.63%6.93B | 40.63%6.93B | 594.14%6.52B | 665.21%5.96B | 611.30%5.79B | 450.61%4.93B | 450.61%4.93B | 12.46%939M | -5.23%779M |
| Non current assets | ||||||||||
| Net PPE | --93M | 58.62%92M | 58.62%92M | ---- | ---- | ---- | --58M | --58M | ---- | ---- |
| -Gross PPE | ---- | 58.62%92M | 58.62%92M | ---- | ---- | ---- | --58M | --58M | ---- | ---- |
| Investments and advances | 29.93%10.4B | 8.17%8.88B | 8.17%8.88B | 163.46%8.72B | 169.01%8.96B | 245.76%8B | 261.81%8.21B | 261.81%8.21B | 44.25%3.31B | 44.47%3.33B |
| -Long term equity investment | 7.34%7.49B | 7.56%7.63B | 7.56%7.63B | 130.61%7.63B | 126.10%7.53B | --6.98B | 212.29%7.09B | 212.29%7.09B | --3.31B | --3.33B |
| -Financial asset investment | 183.89%2.91B | 12.01%1.26B | 12.01%1.26B | --1.09B | --1.43B | --1.02B | --1.12B | --1.12B | ---- | ---- |
| -Including:Available-for-sale securities | 167.29%2.74B | -10.41%1.01B | -10.41%1.01B | --845M | --1.43B | --1.02B | --1.12B | --1.12B | ---- | ---- |
| -Including:Held to maturity investments | --170M | --252M | --252M | --242M | ---- | ---- | --0 | --0 | ---- | ---- |
| Financial assets | --5M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Goodwill and other intangible assets | --465M | 62.63%470M | 62.63%470M | ---- | ---- | ---- | --289M | --289M | ---- | ---- |
| -Goodwill | --236M | -5.98%236M | -5.98%236M | ---- | ---- | ---- | --251M | --251M | ---- | ---- |
| -Other intangible assets | --229M | 515.79%234M | 515.79%234M | ---- | ---- | ---- | --38M | --38M | ---- | ---- |
| Non current deferred assets | -6.36%574M | -2.39%572M | -2.39%572M | --702M | --647M | --613M | --586M | --586M | ---- | ---- |
| Other non current assets | ---- | 19.28%99M | 19.28%99M | 667.11%583M | 659.21%577M | 629.87%562M | 107.50%83M | 107.50%83M | 85.37%76M | 85.37%76M |
| Total non current assets | 25.69%11.53B | 9.62%10.12B | 9.62%10.12B | 195.51%10B | 198.94%10.18B | 283.77%9.18B | 299.52%9.23B | 299.52%9.23B | 44.97%3.39B | 45.18%3.41B |
| Total assets | 19.85%17.94B | 20.41%17.05B | 20.41%17.05B | 282.08%16.52B | 285.73%16.14B | 366.96%14.97B | 341.72%14.16B | 341.72%14.16B | 36.40%4.32B | 32.10%4.19B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | ---- | 84.06%462M | 84.06%462M | 115.71%453M | --507M | --404M | -1.95%251M | -1.95%251M | 11.11%210M | ---- |
| -Current debt | ---- | 84.06%462M | 84.06%462M | 115.71%453M | --507M | --404M | -1.95%251M | -1.95%251M | 11.11%210M | ---- |
| Payables | -27.48%2.2B | -7.01%637M | -7.01%637M | 192.15%2.53B | 261.84%3.35B | 210.33%3.04B | -20.72%685M | -20.72%685M | 6.39%866M | 14.20%925M |
| -accounts payable | -0.71%2.1B | 22.24%599M | 22.24%599M | 190.79%2.5B | 232.44%2.36B | 198.31%2.12B | -42.96%490M | -42.96%490M | 12.75%858M | -7.44%709M |
| -Due to related parties current | -89.31%98M | -80.51%38M | -80.51%38M | 337.50%35M | 358.33%990M | 242.16%917M | 3,800.00%195M | 3,800.00%195M | -84.91%8M | 390.91%216M |
| Current accrued expenses | ---- | 51.33%911M | 51.33%911M | ---- | ---- | ---- | --602M | --602M | ---- | ---- |
| Current liabilities | -36.00%2.2B | 30.69%2.01B | 30.69%2.01B | 177.23%2.98B | 316.65%3.85B | 251.64%3.44B | 37.32%1.54B | 37.32%1.54B | 32.19%1.08B | 14.20%925M |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | 1,528.09%3.83B | 252.29%3.16B | 252.29%3.16B | --2.35B | --743M | --235M | --897M | --897M | ---- | ---- |
| -Long term debt | 1,528.09%3.83B | 252.29%3.16B | 252.29%3.16B | --2.35B | --743M | --235M | --897M | --897M | ---- | ---- |
| Non current deferred liabilities | 114.43%208M | 267.39%169M | 267.39%169M | --121M | --114M | --97M | --46M | --46M | ---- | ---- |
| Other non current liabilities | 54.64%467M | 188.25%1.4B | 188.25%1.4B | --393M | --402M | --302M | --485M | --485M | ---- | ---- |
| Total non current liabilities | 609.94%4.5B | 231.02%4.73B | 231.02%4.73B | --2.86B | --1.26B | --634M | --1.43B | --1.43B | --0 | --0 |
| Total liabilities | 64.55%6.7B | 127.14%6.74B | 127.14%6.74B | 443.40%5.85B | 452.76%5.11B | 316.46%4.07B | 164.82%2.97B | 164.82%2.97B | 7.28%1.08B | -0.96%925M |
| Shareholders'equity | ||||||||||
| Share capital | -7.61%8.24B | -3.35%8.63B | -3.35%8.63B | 163.41%9.15B | 157.54%8.93B | --8.92B | 279.18%8.93B | 279.18%8.93B | 47.39%3.47B | 47.16%3.47B |
| -common stock | -7.61%8.24B | -3.35%8.63B | -3.35%8.63B | 163.41%9.15B | 157.54%8.93B | --8.92B | 279.18%8.93B | 279.18%8.93B | 47.39%3.47B | 47.16%3.47B |
| Additional paid-in capital | 2,080.00%218M | 1.32%154M | 1.32%154M | -78.77%114M | -88.66%60M | --10M | -62.28%152M | -62.28%152M | 35.95%537M | 38.12%529M |
| Retained earnings | -69.69%-1.05B | -74.39%-851M | -74.39%-851M | -369.33%-704M | -500.84%-715M | ---617M | -1,294.29%-488M | -1,294.29%-488M | -3,650.00%-150M | -11,800.00%-119M |
| Less: Treasury stock | ---- | ---- | ---- | -55.61%289M | ---- | ---- | 0.31%651M | 0.31%651M | 10.34%651M | 25.92%651M |
| Gains losses not affecting retained earnings | 2.27%180M | 16.05%188M | 16.05%188M | 2,600.00%189M | 6,433.33%196M | --176M | 5,300.00%162M | 5,300.00%162M | --7M | -25.00%3M |
| Total stockholders'equity | -10.57%7.59B | -7.24%8.12B | -7.24%8.12B | 163.01%8.46B | 162.31%8.47B | 282.73%8.49B | 321.58%8.75B | 321.58%8.75B | 49.07%3.22B | 45.12%3.23B |
| Noncontrolling interests | 51.54%3.64B | -10.13%2.19B | -10.13%2.19B | 7,038.71%2.21B | 8,158.06%2.56B | --2.4B | 27,000.00%2.44B | 27,000.00%2.44B | 244.44%31M | 244.44%31M |
| Total equity | 3.14%11.24B | -7.87%10.31B | -7.87%10.31B | 228.63%10.67B | 238.34%11.03B | 389.13%10.89B | 436.74%11.19B | 436.74%11.19B | 49.88%3.25B | 45.93%3.26B |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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.