Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
PETROCHINA
00857
| (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 | 11.04%831.78M | 7.95%868.48M | 11.06%666.04M | 18.57%735.95M | 36.48%749.1M | 6.32%804.54M | -19.32%599.7M | -22.18%620.71M | -57.08%548.89M | -38.41%756.7M |
| Transactional financial assets | ---- | ---- | -74.11%2.25M | -72.64%2.38M | -72.92%2.34M | -80.60%2.06M | --8.68M | --8.68M | --8.63M | --10.6M |
| Notes receivable and accounts receivable | 3.36%4.43B | 3.16%4.39B | -3.37%4.25B | 0.38%4.42B | -1.91%4.29B | 0.95%4.25B | -4.18%4.4B | -2.61%4.4B | -0.59%4.37B | -2.07%4.21B |
| -Notes receivable | --383.35K | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -Accounts receivable | 3.35%4.43B | 3.16%4.39B | -3.37%4.25B | 0.38%4.42B | -1.91%4.29B | 0.95%4.25B | -4.18%4.4B | -2.61%4.4B | -0.51%4.37B | -1.99%4.21B |
| Other receivables (including interest and dividends) | -19.96%415.97M | -6.85%501.11M | -13.47%571.5M | -8.96%583.89M | -20.34%519.73M | -17.48%537.97M | -4.19%660.44M | -10.68%641.38M | -21.47%652.45M | -56.88%651.94M |
| -Other receivable | ---- | -6.85%501.11M | ---- | -8.96%583.89M | ---- | -17.48%537.97M | ---- | -10.68%641.38M | ---- | -56.88%651.94M |
| Contractual assets | 104.94%66.41M | 101.20%66.72M | 18.03%47.31M | -20.53%38.15M | -25.52%32.4M | -22.29%33.16M | -45.12%40.08M | -36.20%48M | -40.13%43.51M | -43.11%42.68M |
| Advance payment | 1.63%78.82M | -2.40%75.15M | 2.75%75.54M | 10.17%78.48M | 9.19%77.56M | -9.65%76.99M | -66.98%73.52M | -64.52%71.23M | -65.21%71.03M | -52.84%85.22M |
| Inventories | -13.76%199.5M | -16.60%195.76M | -31.23%239.58M | -36.34%225.38M | -35.50%231.34M | -34.19%234.73M | -20.80%348.38M | -19.91%354.06M | -17.58%358.68M | -18.76%356.66M |
| Receivable financing | ---- | ---- | -44.88%156K | -75.60%122K | --222K | -30.34%431.9K | -74.78%283K | --500K | ---- | -34.56%620K |
| Other current assets | -14.89%407.62M | -15.33%409.9M | -16.83%432.5M | -19.51%428.1M | -9.65%478.95M | -9.79%484.11M | -12.06%520M | -8.83%531.86M | -7.78%530.09M | -7.01%536.66M |
| Total current assets | 0.83%6.43B | 1.21%6.51B | -5.48%6.28B | -2.51%6.51B | -3.12%6.38B | -3.41%6.43B | -9.55%6.65B | -8.98%6.68B | -15.53%6.59B | -19.98%6.66B |
| Non Current assets | ||||||||||
| Other equity investment | 43.77%154.44M | 43.77%154.44M | 54.35%173.23M | 54.35%173.23M | -5.30%107.42M | -1.66%107.42M | 22.30%112.23M | 22.30%112.23M | 23.61%113.43M | 19.03%109.23M |
| Long-term equity investment | -3.44%164.76M | -3.67%164.76M | -14.27%183.62M | -76.61%177.94M | -79.32%170.62M | -79.63%171.05M | -76.84%214.18M | -18.48%760.78M | -11.50%825.09M | -11.10%839.58M |
| Long term receivable account | -21.72%43.9M | -21.34%44.9M | -76.13%46.09M | -76.37%46.09M | -74.60%56.09M | -74.94%57.09M | -39.84%193.07M | -44.56%195.07M | -48.54%220.83M | -46.95%227.83M |
| Fixed assets | ---- | -16.10%1.33B | ---- | -20.98%1.44B | ---- | -19.34%1.59B | ---- | -10.39%1.82B | ---- | -8.91%1.97B |
| Constru in process | ---- | 15.78%710.53M | ---- | -19.99%625.02M | ---- | -19.74%613.7M | ---- | 8.30%781.19M | ---- | 25.08%764.66M |
| Intangible assets | -30.84%6.04B | -30.73%6.16B | -24.01%7.16B | -24.13%7.29B | -10.41%8.74B | -10.10%8.89B | -12.19%9.42B | -11.71%9.61B | -11.49%9.76B | -11.51%9.89B |
| Goodwill | -9.05%187.5M | -9.05%187.5M | -16.59%187.5M | -16.59%187.5M | -8.34%206.15M | -8.34%206.15M | -5.35%224.79M | -5.35%224.79M | -5.31%224.89M | -5.31%224.89M |
| Long deferred expense | 8.28%36.21M | 4.68%38.05M | 10.77%32.8M | 0.07%32M | -0.49%33.44M | -16.05%36.35M | -44.82%29.61M | -47.62%31.98M | -49.41%33.61M | -39.62%43.3M |
| Deferred tax assets | -7.80%415.91M | -9.96%404.49M | -27.33%450.37M | -26.40%459.04M | -27.60%451.1M | -27.65%449.25M | 4.93%619.78M | 6.51%623.7M | 9.45%623.06M | 9.42%620.89M |
| Usufruct assets | ---- | ---- | --378K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other non current assets | -2.64%2.12B | -2.18%2.12B | -15.80%2.13B | -14.34%2.16B | -12.00%2.18B | -11.66%2.17B | 22.32%2.53B | 22.36%2.52B | 21.87%2.47B | 21.81%2.46B |
| Total non current assets | -20.82%11.16B | -20.79%11.32B | -22.18%12.39B | -24.52%12.59B | -16.85%14.1B | -16.66%14.29B | -10.40%15.92B | -7.11%16.69B | -6.42%16.96B | -6.35%17.15B |
| Total assets | -14.08%17.6B | -13.97%17.83B | -17.26%18.67B | -18.23%19.1B | -13.00%20.48B | -12.95%20.72B | -10.15%22.57B | -7.66%23.36B | -9.16%23.54B | -10.60%23.81B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -11.80%2.3B | -9.80%2.31B | 6.07%2.68B | 1.90%2.64B | 1.96%2.6B | 1.25%2.56B | 1.09%2.53B | 3.47%2.59B | -3.67%2.55B | -14.56%2.53B |
| Notes payable and accounts payable | 10.35%3.41B | 9.77%3.53B | -10.50%2.76B | -2.88%3.02B | -2.01%3.09B | -1.52%3.22B | 2.12%3.09B | 1.63%3.11B | 1.13%3.15B | 0.78%3.27B |
| -Accounts payable | 10.35%3.41B | 9.77%3.53B | -10.50%2.76B | -2.88%3.02B | -2.01%3.09B | -1.52%3.22B | 2.12%3.09B | 1.63%3.11B | 1.13%3.15B | 0.78%3.27B |
| Contract liabilities | 4.62%101.15M | -13.11%82.26M | -17.15%120.83M | -36.76%101.46M | -11.93%96.68M | -8.74%94.66M | 9.06%145.84M | 67.19%160.43M | -23.72%109.77M | -24.89%103.73M |
| Advance receipts | -41.81%172.01K | -23.36%174.9K | -77.53%392.09K | -73.42%465.08K | -79.92%295.59K | -85.72%228.23K | 270.20%1.75M | 263.58%1.75M | 588.02%1.47M | 531.56%1.6M |
| Salaries payable | -24.63%131.67M | -34.36%139.43M | -28.96%134.56M | -38.30%144.55M | -34.34%174.69M | -22.28%212.42M | -26.40%189.4M | -14.73%234.27M | -3.69%266.05M | 9.11%273.3M |
| Taxs payable | 0.45%146.34M | -5.34%151.76M | -9.84%129.21M | -22.44%124.29M | -11.47%145.68M | -5.72%160.32M | -8.01%143.32M | -4.09%160.26M | -5.78%164.55M | -12.62%170.04M |
| Other payable (including interest and dividends) | 58.39%3.81B | 72.41%3.69B | 8.65%2.15B | 68.80%2.28B | 85.06%2.4B | 78.88%2.14B | 69.65%1.98B | 12.00%1.35B | -1.48%1.3B | -10.82%1.2B |
| -Interest payable | --850.33M | --760.75M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Dividend payable | 69.01%69.99M | 33.00%59.16M | -21.60%39.82M | -18.34%40.45M | 56.63%41.41M | 109.42%44.48M | 176.05%50.79M | 121.72%49.54M | 176.47%26.44M | 60.52%21.24M |
| -Other payable | --2.88B | 36.93%2.87B | ---- | 72.12%2.24B | ---- | 78.33%2.09B | ---- | 9.93%1.3B | ---- | -11.53%1.17B |
| Non current liabilities due within one year | 79.18%2.38B | 68.30%2.42B | 13.96%1.33B | 5.03%1.33B | 412.42%1.33B | 546.80%1.44B | 470.09%1.17B | 1,922.33%1.26B | 291.94%259.56M | 201.31%222.5M |
| Other current liabilities | -12.66%41.78M | -8.65%44.26M | -2.71%43.35M | -4.55%43.62M | 23.87%47.84M | 24.33%48.45M | 24.00%44.56M | -36.62%45.7M | 6.16%38.62M | 0.48%38.97M |
| Total current liabilities | 24.52%12.31B | 25.28%12.37B | 0.72%9.35B | 8.56%9.67B | 26.10%9.89B | 26.52%9.88B | 24.18%9.29B | 19.82%8.91B | 0.78%7.84B | -5.31%7.81B |
| Current liabilities | ||||||||||
| Long term loan | -59.26%1.76B | -59.41%1.78B | -26.35%3.55B | -27.18%3.61B | -15.06%4.32B | -15.59%4.39B | -10.86%4.82B | -7.09%4.96B | -6.55%5.08B | -4.15%5.2B |
| Bonds payable | 1,426.31%1.97B | 1,420.15%1.94B | 1,414.73%1.91B | --130.59M | --129.14M | --127.59M | --126M | ---- | ---- | ---- |
| Perpetual Debt | --1.84B | --1.81B | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term account payable | ---- | -21.29%109.58M | ---- | -52.02%92.32M | ---- | -38.03%139.21M | ---- | -26.18%192.4M | ---- | -26.22%224.66M |
| Estimate liabilities | 44.19%640.3M | 42.03%627.17M | 9.66%316.57M | 36.28%446.34M | 36.26%444.06M | 31.49%441.56M | 6.03%288.68M | 20.90%327.52M | 21.15%325.9M | 25.68%335.82M |
| Deferred tax liabilities | -7.12%48.89M | -7.11%49.74M | -5.41%50.85M | -5.79%51.73M | -6.09%52.64M | -6.38%53.55M | -9.12%53.76M | -8.95%54.91M | -8.78%56.05M | -8.62%57.2M |
| Long term deferred income | -25.94%150.31M | -14.96%157.66M | -16.27%158.67M | -23.45%150.16M | -0.46%202.96M | -13.35%185.4M | -14.58%189.5M | -14.36%196.15M | -12.85%203.91M | -10.15%213.97M |
| Lease liabilities | ---- | ---- | --504K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other non current liabilities | 12.55%703.45M | 12.56%692.24M | 4.96%635M | 6.72%635M | -59.58%625M | -59.77%615M | -59.96%605M | -59.66%595M | 4.84%1.55B | -2.94%1.53B |
| Total non current liabilities | -8.70%5.38B | -9.95%5.36B | 7.65%6.74B | -19.10%5.12B | -20.63%5.89B | -21.28%5.95B | -18.65%6.26B | -18.81%6.33B | -6.22%7.42B | -5.79%7.56B |
| Total liabilities | 12.11%17.69B | 12.04%17.73B | 3.51%16.09B | -2.93%14.79B | 3.37%15.78B | 3.01%15.83B | 2.47%15.54B | 0.05%15.24B | -2.75%15.26B | -5.55%15.36B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.43B | 0.00%1.43B | 0.00%1.43B | 0.00%1.43B | 0.00%1.43B | 0.00%1.43B | 0.00%1.43B | 0.00%1.43B | 0.00%1.43B | -0.37%1.43B |
| Other equity instruments | ---- | ---- | ---- | 0.00%1.5B | 0.00%1.5B | 0.00%1.5B | 0.00%1.5B | 0.00%1.5B | 0.00%1.5B | 0.00%1.5B |
| -Equity of Perpetual debt | ---- | ---- | ---- | 0.00%1.5B | 0.00%1.5B | 0.00%1.5B | 0.00%1.5B | 0.00%1.5B | 0.00%1.5B | 0.00%1.5B |
| Capital reserve funds | -0.28%6.5B | -0.28%6.5B | -0.32%6.51B | -3.54%6.52B | -3.73%6.52B | -3.73%6.52B | -3.46%6.53B | -0.18%6.75B | 0.03%6.77B | -0.67%6.77B |
| Surplus reserve funds | 0.00%565.78M | 0.00%565.78M | 0.00%565.78M | 0.00%565.78M | 0.00%565.78M | 0.00%565.78M | 0.00%565.78M | 0.00%565.78M | 0.00%565.78M | 0.00%565.78M |
| Retained profit | -40.48%-10.99B | -42.10%-10.81B | -50.52%-8.47B | -73.61%-8.22B | -70.19%-7.83B | -71.78%-7.61B | -83.05%-5.63B | -58.86%-4.73B | -58.71%-4.6B | -61.93%-4.43B |
| Other composite income | -86.82%890.34K | -86.65%901.8K | -9.98%6.75M | -10.12%6.76M | -10.04%6.76M | -10.01%6.76M | 376.15%7.5M | 377.37%7.52M | 372.95%7.51M | 372.69%7.51M |
| Specific reserves | 78.25%1.26M | 317.09%1.64M | 51.45%1.03M | -17.05%545.5K | 93.47%706.9K | 274.43%392.23K | --681.36K | --657.62K | --365.37K | --104.75K |
| Shareholders equity without minority interests | -214.47%-2.5B | -196.59%-2.32B | -99.05%41.91M | -67.49%1.79B | -61.43%2.19B | -58.83%2.4B | -38.68%4.4B | -24.13%5.52B | -22.96%5.67B | -22.41%5.83B |
| Minority interests | -4.30%2.41B | -3.14%2.42B | -3.11%2.54B | -3.46%2.52B | -3.69%2.52B | -4.37%2.49B | -5.32%2.62B | -6.78%2.61B | -8.87%2.61B | -8.34%2.61B |
| Total shareholder equity | -101.98%-93.06M | -98.02%96.91M | -63.23%2.58B | -46.93%4.31B | -43.20%4.7B | -42.00%4.9B | -29.39%7.02B | -19.30%8.13B | -19.01%8.28B | -18.54%8.44B |
| Total liabilityies and equity | -14.08%17.6B | -13.97%17.83B | -17.26%18.67B | -18.23%19.1B | -13.00%20.48B | -12.95%20.72B | -10.15%22.57B | -7.66%23.36B | -9.16%23.54B | -10.60%23.81B |
| 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) |
| Audit Opinions | -- | Reservations with explanatory notes | -- | -- | -- | Unqualified opinion with explanatory notes | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) |
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.