Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
CNOOC
00883
| (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 | (Q1)Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | -5.46%689.37M | 4.31%192.77M | -10.03%174.49M | -8.14%164.62M | -8.03%157.5M | 12.51%729.2M | 9.39%184.8M | 9.72%193.95M | 14.68%179.21M | 17.19%171.25M |
| Cost of revenue | -5.32%550.17M | 6.45%156.72M | -9.81%137.6M | -10.28%128.56M | -7.76%127.28M | 16.10%581.08M | 6.87%147.23M | 5.95%152.56M | 7.36%143.3M | 9.73%137.99M |
| Gross profit | -6.02%139.2M | -4.07%36.04M | -10.87%36.88M | 0.39%36.06M | -9.14%30.22M | 0.37%148.12M | 20.58%37.57M | 26.31%41.38M | 57.52%35.92M | 63.23%33.26M |
| Operating expense | 3.84%47.94M | -26.37%9.92M | 18.16%13.54M | 15.16%12.24M | 15.36%12.24M | -37.34%46.17M | 39.28%13.47M | 4.31%11.46M | 6.50%10.63M | 5.36%10.61M |
| Staff costs | ---- | ---- | ---- | ---- | ---- | 3.25%44.69M | ---- | ---- | ---- | ---- |
| Selling and administrative expenses | 3.84%47.94M | -26.37%9.92M | 18.16%13.54M | 15.16%12.24M | 15.36%12.24M | 13.41%46.17M | 39.28%13.47M | 4.31%11.46M | 6.50%10.63M | 5.36%10.61M |
| -Selling and marketing expense | 2.85%23.84M | -18.81%5.93M | -2.60%5.95M | 29.74%6.33M | 15.21%5.64M | 26.24%23.18M | 68.58%7.3M | 20.51%6.11M | 0.25%4.88M | 19.38%4.89M |
| -General and administrative expense | 4.83%24.1M | -35.32%3.99M | 41.88%7.59M | 2.81%5.92M | 15.49%6.61M | 2.87%22.99M | 15.50%6.16M | -9.59%5.35M | 12.45%5.76M | -4.25%5.72M |
| Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | -17.24%11.27M | ---- | ---- | ---- | ---- |
| -Depreciation | ---- | ---- | ---- | ---- | ---- | -17.24%11.27M | ---- | ---- | ---- | ---- |
| Other operating expenses | ---- | ---- | ---- | ---- | ---- | 20.40%32.42M | ---- | ---- | ---- | ---- |
| Total other operating income | ---- | ---- | ---- | ---- | ---- | -18.40%8.28M | ---- | ---- | ---- | ---- |
| Operating profit | -10.49%91.26M | 8.39%26.13M | -21.99%23.34M | -5.82%23.81M | -20.62%17.97M | 37.97%101.95M | 12.16%24.1M | 37.41%29.92M | 97.25%25.29M | 119.83%22.64M |
| Net non-operating interest income (expenses) | 11.15%-6.7M | 33.90%-1.28M | 28.56%-1.42M | 21.66%-1.68M | -57.09%-2.33M | -25.12%-7.54M | -11.89%-1.93M | -157.79%-1.99M | -19.07%-2.14M | 14.25%-1.48M |
| Non-operating interest expense | -11.15%6.7M | -33.90%1.28M | -28.56%1.42M | -21.66%1.68M | 57.09%2.33M | 25.12%7.54M | 11.89%1.93M | 157.79%1.99M | 19.07%2.14M | -14.25%1.48M |
| Net investment income | -100.15%-5.34M | -245.57%-3.11M | 67.76%-1.33M | -234.93%-1.19M | 193.87%291K | -219.75%-2.67M | 169.57%2.14M | -1,321.99%-4.14M | -114.87%-355K | 53.03%-310K |
| 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 | 238.53%7.56M | 196.44%2.19M | 361.77%2.48M | 637.64%1.91M | 151.91%977K | -373.23%-5.46M | -232.92%-2.27M | -15.35%-947K | -509.20%-356K | -284.33%-1.88M |
| Special income (charges) | 81.41%-127.4K | |||||||||
| Less:Write off | ---- | ---- | ---- | ---- | ---- | -81.41%127.4K | ---- | ---- | ---- | ---- |
| Other non-operating income (expenses) | -7.68%6.52M | -12.53%1.5M | 47.57%2.22M | -23.55%1.42M | -30.40%1.39M | 53.47%7.06M | -21.39%1.72M | 33.90%1.5M | 226.46%1.85M | 173.35%1.99M |
| Income before tax | -0.05%93.3M | 7.09%25.44M | 3.82%25.29M | -0.03%24.28M | -12.68%18.3M | 34.92%93.35M | -2.85%23.75M | 15.89%24.36M | 72.70%24.28M | 116.91%20.96M |
| Income tax | -9.98%21.02M | 3.63%5.54M | -13.31%5.47M | -1.51%6.05M | -28.62%3.97M | 38.32%23.35M | -18.15%5.35M | 33.95%6.31M | 81.09%6.14M | 146.87%5.56M |
| Net income | 3.26%72.28M | 8.10%19.9M | 9.80%19.82M | 0.47%18.23M | -6.92%14.33M | 33.83%70M | 2.72%18.41M | 10.68%18.05M | 70.03%18.14M | 107.80%15.4M |
| Net income continuous operations | 3.26%72.28M | 8.10%19.9M | 9.80%19.82M | 0.47%18.23M | -6.92%14.33M | 33.83%70M | 2.72%18.41M | 10.68%18.05M | 70.03%18.14M | 107.80%15.4M |
| Noncontrolling interests | -2.88%978K | -17.99%237K | -21.94%242K | 30.65%260K | 14.35%239K | 125.86%1.01M | 407.45%289K | 260.47%310K | 30.92%199K | -30.79%209K |
| Net income attributable to the company | 3.35%71.3M | 8.51%19.66M | 10.36%19.58M | 0.14%17.97M | -7.22%14.09M | 33.03%68.99M | 0.58%18.12M | 9.36%17.74M | 70.60%17.95M | 113.69%15.19M |
| Preferred stock dividends | ||||||||||
| Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income attributable to common stockholders | 3.35%71.3M | 8.51%19.66M | 10.36%19.58M | 0.14%17.97M | -7.22%14.09M | 33.03%68.99M | 0.58%18.12M | 9.36%17.74M | 70.60%17.95M | 113.69%15.19M |
| Gross dividend payment | ||||||||||
| Basic earnings per share | 3.34%0.2318 | 8.49%0.0639 | 10.40%0.0637 | 0.17%0.0584 | -7.29%0.0458 | 33.04%0.2243 | 0.51%0.0589 | 9.49%0.0577 | 70.47%0.0583 | 113.85%0.0494 |
| Diluted earnings per share | 3.34%0.2318 | 8.49%0.0639 | 10.40%0.0637 | 0.17%0.0584 | -7.29%0.0458 | 33.04%0.2243 | 0.51%0.0589 | 9.49%0.0577 | 70.47%0.0583 | 113.85%0.0494 |
| Dividend per share | -9.38%0.0725 | 0.00%0.02 | 0.00%0.02 | -12.50%0.0175 | -25.00%0.015 | 45.45%0.08 | 0.00%0.02 | 33.33%0.02 | 100.00%0.02 | 100.00%0.02 |
| 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.