Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
PETROCHINA
00857
5
SINOPEC CORP
00386
| (FY)Dec 31, 2025 | (Q6)Jun 30, 2025 | (FY)Dec 31, 2024 | (Q9)Sep 30, 2024 | (FY)Dec 31, 2023 | (FY)Dec 31, 2022 | |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Current assets | ||||||
| Accounts receivable | -59.46%390K | --1.49M | --962K | ---- | ---- | --28.73M |
| Advance deposits and other receivables | 38.23%25.61M | --17.95M | 18.98%18.53M | --19.11M | -12.04%15.57M | --17.71M |
| Cash and equivalents | -20.47%356.93M | --292.65M | 22.69%448.82M | --200.29M | -36.55%365.82M | --576.58M |
| Fixed time deposit-current assets | ---- | --75.56M | -58.80%65.1M | --185.02M | 524.71%158.03M | --25.3M |
| Secured deposit | 158.24%1.11M | --430K | 1.41%431K | --420K | -23.70%425K | --557K |
| Financial assets at fair value-current assets | 26,432.84%35.55M | --36.18M | -99.82%134K | --36.12M | -19.82%73.05M | --91.1M |
| Total current assets | -21.42%419.6M | --424.25M | -12.88%533.98M | --440.96M | -17.17%612.89M | --739.96M |
| Non-current assets | ||||||
| Property, plant and equipment | 3.74%34.94M | --33.28M | 15.06%33.69M | --36.81M | -3.88%29.28M | --30.46M |
| Advance payment | 77.87%7.71M | --3.66M | -38.56%4.33M | --4.18M | 16.77%7.05M | --6.04M |
| Associated company interest | ---- | --3.67M | -1.24%3.58M | --3.57M | -5.27%3.63M | --3.83M |
| Fixed time deposit-non-current assets | --72.68M | --50.47M | ---- | --31.83M | 26.19%51.28M | --40.64M |
| Financial assets at fair value-non-current assets | -96.15%355K | --7.53M | 101.77%9.22M | --6.02M | 121.70%4.57M | --2.06M |
| Intangible assets | -82.10%2.3M | --9.66M | -30.30%12.82M | --13.9M | -32.41%18.39M | --27.21M |
| Goodwill | ---- | --2.69M | 0.00%2.69M | --2.69M | 0.00%2.69M | --2.69M |
| Total non-current assets | 59.57%131.2M | --122.51M | -46.33%82.22M | --123.47M | 9.16%153.19M | --140.33M |
| Total assets | -10.61%550.8M | --546.77M | -19.57%616.2M | --564.43M | -12.97%766.08M | --880.29M |
| Liabilities | ||||||
| Current liabilities | ||||||
| Accounts payable | -8.66%120.93M | --88.55M | -14.55%132.4M | --121.67M | 1.96%154.94M | --151.97M |
| Short-term borrowing | ---- | --30.03M | ---- | ---- | ---- | ---- |
| Financial lease liabilities-current liabilities | -17.94%8.42M | --8.48M | -38.22%10.27M | --13.58M | -14.56%16.62M | --19.45M |
| Deferred income-current liabilities | -2.22%451.1M | --463.05M | 4.53%461.33M | --456.3M | 14.32%441.32M | --386.02M |
| Special items of current liabilities | 9.51%4.09B | --3.94B | 13.67%3.74B | --3.54B | 13.90%3.29B | --2.89B |
| Total current liabilities | 7.65%4.67B | --4.53B | 11.30%4.34B | --4.13B | 13.26%3.9B | --3.44B |
| Net current assets | -11.72%-4.25B | ---4.1B | -15.80%-3.81B | ---3.69B | -21.59%-3.29B | ---2.7B |
| Total assets less current liabilities | -10.67%-4.12B | ---3.98B | -18.84%-3.72B | ---3.57B | -22.27%-3.13B | ---2.56B |
| Non-current liabilities | ||||||
| Financial lease liabilities-non-current liabilities | -1.93%3.61M | --2.01M | -79.72%3.68M | --7.47M | 155.58%18.16M | --7.11M |
| Deferred income-non-current liabilities | -54.74%58.97M | --72.4M | -25.86%130.29M | --115.81M | 45.49%175.74M | --120.79M |
| Other non-current liabilities | -38.67%111K | --114K | -68.85%181K | --109K | -56.32%581K | --1.33M |
| Total non-current liabilities | -53.27%62.69M | --74.52M | -31.02%134.15M | --123.38M | 50.50%194.48M | --129.23M |
| Total liabilities | 5.82%4.73B | --4.6B | 9.28%4.47B | --4.26B | 14.61%4.09B | --3.57B |
| Total assets less total liabilities | -8.45%-4.18B | ---4.06B | -15.93%-3.86B | ---3.69B | -23.62%-3.33B | ---2.69B |
| Total equity and non-current liabilities | -10.67%-4.12B | ---3.98B | -18.84%-3.72B | ---3.57B | -22.27%-3.13B | ---2.56B |
| Equity | ||||||
| Share capital | 0.00%90K | --90K | 0.00%90K | --90K | 0.00%90K | --90K |
| Reserve | -8.45%-4.18B | ---4.06B | -15.93%-3.86B | ---3.69B | -23.62%-3.33B | ---2.69B |
| Shareholders' Equity | -8.45%-4.18B | ---4.06B | -15.93%-3.86B | ---3.69B | -23.62%-3.33B | ---2.69B |
| Total equity | -8.45%-4.18B | ---4.06B | -15.93%-3.86B | ---3.69B | -23.62%-3.33B | ---2.69B |
| Total equity and total liabilities | -10.61%550.8M | --546.77M | -19.57%616.2M | --564.43M | -12.97%766.08M | --880.29M |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS |
| Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | Unqualified Opinion |
| Auditor | KPMG | -- | KPMG | -- | KPMG | KPMG |
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.