Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
SHANGHAI PECHEM
00338
| (Q3)Dec 31, 2025 | (Q2)Sep 30, 2025 | (Q1)Jun 30, 2025 | (FY)Mar 31, 2025 | (Q4)Mar 31, 2025 | (Q3)Dec 31, 2024 | (Q2)Sep 30, 2024 | (Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 31.76%370.14M | 23.44%396.28M | 1.63%284.28M | -14.38%1.15B | -13.58%305.17M | -5.08%280.93M | -10.66%321.04M | -15.60%279.72M | 20.75%1.34B | 18.64%353.14M |
| Cost of revenue | 74.12%234.71M | 53.58%247.49M | 8.16%150.7M | -10.15%647.63M | -17.20%146.71M | -1.20%134.8M | -20.47%161.15M | -22.25%139.33M | 15.46%720.79M | -2.87%177.19M |
| Gross profit | -7.32%135.43M | -6.95%148.79M | -4.85%133.58M | -19.28%503.1M | -9.94%158.46M | -8.40%146.13M | 2.02%159.9M | -7.77%140.39M | 27.52%623.28M | 52.71%175.94M |
| Operating expense | -35.49%56.39M | -11.81%56.89M | -18.40%47.43M | -24.30%242.79M | 18.07%105.39M | 6.55%87.42M | -7.66%64.51M | -9.21%58.12M | 29.73%320.71M | 10.84%89.26M |
| Selling and administrative expenses | -33.08%62.93M | -22.58%60.91M | -13.57%54.78M | -37.79%73.11M | -4.74%112.27M | 5.26%94.04M | 5.82%78.67M | -4.48%63.38M | -52.46%117.51M | 63.72%117.86M |
| -Selling and marketing expense | -46.91%17.26M | -65.84%12.91M | -51.88%11.54M | -37.79%73.11M | -27.05%18.01M | -6.65%32.51M | -11.93%37.78M | -25.27%23.99M | 37.10%117.51M | 240.86%24.68M |
| -General and administrative expense | -25.76%45.68M | 17.37%48M | 9.76%43.24M | 11.37%236.09M | 1.17%94.27M | 12.87%61.53M | 30.03%40.9M | 15.01%39.4M | 31.27%211.99M | 43.90%93.18M |
| Other operating expenses | ---- | ---- | ---- | -16.49%169.68M | ---- | ---- | ---- | ---- | --203.19M | ---- |
| Total other operating income | -1.13%6.54M | -71.66%4.01M | 39.71%7.36M | -25.77%32.93M | -75.94%6.88M | -9.22%6.62M | 215.69%14.16M | 124.95%5.27M | --44.36M | --28.6M |
| Operating profit | 34.62%79.04M | -3.66%91.89M | 4.72%86.16M | -13.97%260.32M | -38.78%53.07M | -24.23%58.72M | 9.81%95.38M | -6.73%82.27M | 25.25%302.58M | 149.94%86.68M |
| Net non-operating interest income (expenses) | -114.41%-6.61M | 65.75%-1.56M | -79.02%-1.78M | -149.74%-12.69M | -1,974.29%-2.9M | -460.36%-3.08M | -63.23%-4.55M | 25.56%-996K | 18.64%-5.08M | 92.09%-140K |
| Non-operating interest expense | 114.41%6.61M | -65.75%1.56M | 79.02%1.78M | 149.74%12.69M | 1,974.29%2.9M | 460.36%3.08M | 63.23%4.55M | -25.56%996K | -18.64%5.08M | -92.09%140K |
| Net investment income | ||||||||||
| Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
| Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
| Income from associates and other participating interests | -61.43%-1.38M | 31.35%-519K | -629.84%-1.39M | -331.54%-2.81M | -384.70%-1.01M | -4.41%-853K | -183.15%-756K | -154.42%-191K | -135.79%-650K | -16.94%353K |
| Special income (charges) | 389.22%8.8M | |||||||||
| Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -389.22%-8.8M | ---- |
| Other non-operating income (expenses) | -15.34%30.11M | 33.94%35.56M | ||||||||
| Income before tax | 29.71%71.06M | -0.29%89.82M | 2.34%82.98M | -17.29%274.92M | -43.43%49.16M | -28.04%54.78M | 7.48%90.08M | -7.04%81.08M | 27.52%332.41M | 52.86%86.9M |
| Income tax | 83.02%20.89M | -2.96%21.08M | -3.99%18.8M | -30.60%60.08M | -66.47%7.46M | -41.33%11.42M | 4.89%21.72M | -16.73%19.58M | 49.61%86.56M | 517.48%22.26M |
| Net income | 15.68%50.16M | 0.55%68.74M | 4.35%64.18M | -12.61%214.85M | -35.49%41.69M | -23.48%43.36M | 8.33%68.36M | -3.46%61.5M | 21.22%245.84M | 21.40%64.64M |
| Net income continuous operations | 15.68%50.16M | 0.55%68.74M | 4.35%64.18M | -12.61%214.85M | -35.49%41.69M | -23.48%43.36M | 8.33%68.36M | -3.46%61.5M | 21.22%245.84M | 21.40%64.64M |
| Noncontrolling interests | 184.44%128K | 31.25%1.24M | 53.34%1.24M | -46.68%819K | -124.26%-978K | 107.88%45K | 202.28%944K | 189.98%808K | 134.79%1.54M | 301.50%4.03M |
| Net income attributable to the company | 15.50%50.04M | 0.12%67.5M | 3.70%62.94M | -12.40%214.03M | -29.59%42.67M | -24.32%43.32M | 5.29%67.42M | -6.05%60.69M | 17.90%244.31M | 9.71%60.6M |
| Preferred stock dividends | ||||||||||
| Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income attributable to common stockholders | 15.50%50.04M | 0.12%67.5M | 3.70%62.94M | -12.40%214.03M | -29.59%42.67M | -24.32%43.32M | 5.29%67.42M | -6.05%60.69M | 17.90%244.31M | 9.71%60.6M |
| Gross dividend payment | ||||||||||
| Basic earnings per share | 15.75%0.0267 | -0.31%0.036 | 3.09%0.0335 | -16.41%0.163 | -10.74%0.0288 | -24.29%0.0231 | 5.80%0.0361 | -5.54%0.0325 | 48.48%0.195 | -35.89%0.0323 |
| Diluted earnings per share | 15.75%0.0267 | -0.31%0.036 | 3.09%0.0335 | -16.41%0.163 | -10.74%0.0288 | -24.29%0.0231 | 5.80%0.0361 | -5.54%0.0325 | 48.48%0.195 | -35.89%0.0323 |
| Dividend per share | -4.54%0.0175 | 5.00%0.0175 | -19.00%0.0135 | 0.26%0.0652 | -19.00%0.0135 | 10.00%0.0183 | 0.00%0.0167 | 11.11%0.0167 | 14.71%0.065 | 25.01%0.0167 |
| Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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.