Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
CHINA OILFIELD
02883
HK Stock MarketDetailed Quotes
CHINA COMM CONS (01800)
- 4.430
- -0.030-0.67%
Trading May 21 10:18 CST
72.10BMarket Cap4.67P/E (TTM)
4.460High4.430Low684.99KVolume4.460Open4.460Prev Close3.04MTurnover0.02%Turnover Ratio4.34P/E (Static)16.27BShares5.98152wk High0.22P/B19.57BFloat Cap4.34052wk Low0.30Dividend TTM4.42BShs Float21.200Historical High0.329Dividend LFY0.67%Range %-0.641Historical Low4.443Avg Price1000Lot Size6.86%Div Yield TTM7.43%Div Yield LFY
CHINA COMM CONS (01800) Balance Sheet
All
YOY
| (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 | ||||||||||
| Inventory | 10.47%119.49B | 12.31%114.71B | 19.13%117.94B | 17.16%113.07B | 14.00%108.16B | 16.03%102.13B | 6.62%99.01B | 7.19%96.51B | 9.94%94.88B | 12.47%88.02B |
| Accounts receivable | 12.07%155.64B | 6.96%360.04B | 10.53%148.78B | 9.94%380.23B | 17.70%138.87B | 11.36%336.61B | 12.35%134.6B | --345.85B | 8.84%117.99B | 9.53%302.27B |
| Notes receivable | -22.92%1.63B | ---- | -27.76%1.26B | ---- | 12.59%2.11B | ---- | 7.01%1.74B | ---- | -34.02%1.87B | ---- |
| Advance deposits and other receivables | 6.57%29.92B | ---- | 2.34%30.03B | ---- | -15.61%28.07B | ---- | -8.74%29.34B | ---- | -13.26%33.27B | ---- |
| Cash and equivalents | 20.59%188.31B | 3.60%139.83B | 2.08%162.4B | 13.49%136.02B | 9.11%156.15B | 22.42%134.97B | -0.19%159.1B | -21.24%119.85B | 2.15%143.12B | 6.36%110.25B |
| Secured deposit | ---- | 49.54%11.23B | ---- | -7.19%8.08B | ---- | -30.04%7.51B | ---- | -9.83%8.7B | ---- | 11.08%10.73B |
| Financial assets at fair value-current assets | -4.61%1.51B | 27.36%633M | -54.27%495.77M | -23.73%479M | -77.57%1.59B | -40.69%497M | -70.63%1.08B | -87.55%628M | 198.52%7.08B | -35.54%838M |
| Derivative financial instruments-current assets | ---- | -69.05%13M | ---- | --36M | ---- | --42M | ---- | ---- | ---- | ---- |
| Other current assets | 21.47%30.71B | ---- | 13.46%29.14B | ---- | 2.70%25.29B | ---- | 4.46%25.68B | ---- | 11.30%24.62B | ---- |
| Special items of current assets | 0.29%99.34B | ---- | 21.09%108.62B | --941M | 16.35%99.05B | --920M | 15.33%89.7B | ---- | 21.93%85.13B | ---- |
| Adjustment items of current assets | 50.00%-1 | ---- | 200.00%2 | ---- | -200.00%-2 | ---- | -100.00%-2 | ---- | --2 | ---- |
| Total current assets | 14.69%941.17B | 10.27%869.94B | 9.32%903.29B | 12.63%891.81B | 6.84%820.63B | 14.96%788.93B | 7.51%826.3B | 3.91%791.79B | 11.95%768.09B | 10.77%686.27B |
| Non-current assets | ||||||||||
| Fixed assets | -1.86%63.81B | ---- | 4.22%64.6B | ---- | 3.35%65.02B | ---- | 24.82%61.98B | ---- | 26.98%62.91B | ---- |
| Property, plant and equipment | ---- | 0.70%80.59B | ---- | 4.99%80.63B | ---- | 6.53%80.03B | ---- | 22.20%76.8B | ---- | 23.75%75.12B |
| Investment property | 18.17%11.97B | 18.10%9.73B | 0.09%12.02B | -17.68%8.51B | -11.33%10.13B | -13.99%8.24B | -1.22%12.01B | -1.06%10.34B | -8.42%11.43B | -9.87%9.58B |
| Construction in progress | 3.26%15.15B | ---- | -1.61%14.3B | ---- | 10.43%14.68B | ---- | -5.58%14.53B | ---- | 16.85%13.29B | ---- |
| Long-term receivables | 5.21%292.76B | 6.14%290.12B | 6.25%281.72B | 6.92%291.9B | 10.90%278.26B | 15.73%273.34B | 13.36%265.16B | --273.02B | 23.35%250.9B | 24.18%236.18B |
| Development expenditure | -20.86%338.66M | ---- | 12.64%547.81M | ---- | 53.49%427.94M | ---- | 40.87%486.34M | ---- | -12.22%278.81M | ---- |
| Associated company interest | ---- | 0.69%54.77B | ---- | -1.17%54.22B | ---- | 1.10%54.39B | ---- | 9.22%54.87B | ---- | 13.06%53.8B |
| Interests in Joint Venture | ---- | -9.02%54.57B | ---- | 3.50%61.46B | ---- | 0.51%59.98B | ---- | 10.42%59.38B | ---- | 15.35%59.67B |
| long-term investment | -4.64%109.33B | ---- | 2.44%116.61B | ---- | 1.45%114.64B | ---- | 5.83%113.83B | ---- | 11.64%113B | ---- |
| Financial assets at fair value-non-current assets | ---- | -1.21%27.1B | ---- | 0.29%26.98B | ---- | 0.43%27.43B | ---- | 11.78%26.9B | ---- | 27.12%27.32B |
| Derivative financial instruments-non-current assets | ---- | -26.79%276M | ---- | -9.25%304M | ---- | -8.72%377M | ---- | -45.44%335M | ---- | -39.35%413M |
| Other investments | ---- | 34.58%541M | ---- | -51.22%600M | ---- | -67.58%402M | ---- | -22.30%1.23B | ---- | -23.88%1.24B |
| Intangible assets | 18.24%250.04B | 15.67%228.14B | 7.79%225.19B | 1.15%216.41B | -4.01%211.47B | -1.66%197.23B | -10.58%208.92B | -2.96%213.95B | -6.01%220.31B | -8.64%200.56B |
| Goodwill | 4.11%5.55B | ---- | 0.71%5.49B | ---- | 1.81%5.34B | ---- | 7.22%5.45B | ---- | 3.20%5.24B | ---- |
| Deferred tax assets | 15.84%12.97B | 11.17%12.82B | 13.16%11.77B | 15.25%11.78B | 10.06%11.2B | 14.02%11.54B | 15.35%10.4B | 18.47%10.22B | 23.45%10.17B | 28.90%10.12B |
| Other illiquid assets | 11.08%368.74B | ---- | 5.28%339.09B | ---- | 8.77%331.97B | ---- | 5.84%322.08B | ---- | 16.18%305.2B | ---- |
| Special items of non-current assets | 16.97%1.68B | 11.29%342.23B | 11.39%1.59B | 7.30%322.78B | -0.94%1.44B | 8.91%307.51B | 23.16%1.43B | -40.94%300.82B | 26.36%1.45B | 16.33%282.36B |
| Adjustment items of non-current assets | ---- | ---- | ---2 | ---- | ---- | ---- | ---- | ---- | --1 | ---- |
| Total non-current assets | 7.88%1.19T | 7.47%1.15T | 5.61%1.14T | 5.00%1.13T | 5.40%1.11T | 7.13%1.07T | 4.98%1.08T | 9.00%1.07T | 10.87%1.05T | 11.26%998.14B |
| Other items of assets | --1 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1 | ---- |
| Total assets | 10.78%2.14T | 8.66%2.02T | 7.22%2.04T | 8.24%2.02T | 6.01%1.93T | 10.32%1.86T | 6.07%1.9T | 6.78%1.86T | 11.33%1.82T | 11.06%1.68T |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 6.13%406.87B | 4.43%663.46B | 3.83%404.18B | 4.31%647.59B | 5.53%383.35B | 12.56%635.31B | 7.61%389.27B | 11.27%620.85B | 15.56%363.26B | 16.34%564.4B |
| Notes payable | -19.68%25.92B | ---- | -20.83%31.5B | ---- | -10.51%32.27B | ---- | -16.17%39.79B | ---- | -23.09%36.06B | ---- |
| Tax payable | -15.28%10.84B | -14.58%6.24B | 1.95%12.19B | -12.53%5.94B | -17.66%12.8B | -24.37%7.31B | -14.43%11.96B | -8.85%6.79B | 16.18%15.54B | 20.62%9.66B |
| Other payables and accrued expenses | 19.39%149.65B | ---- | 27.04%144.63B | ---- | 16.80%125.35B | ---- | 31.98%113.85B | ---- | 39.46%107.32B | ---- |
| Short-term borrowing | 41.32%144.67B | ---- | 14.28%133.05B | ---- | 12.10%102.38B | ---- | 15.02%116.42B | ---- | 17.10%91.33B | ---- |
| Bank loans and overdrafts | ---- | 42.22%200.28B | ---- | 22.93%223.33B | ---- | 25.84%140.83B | ---- | -0.66%181.67B | ---- | 19.43%111.91B |
| Derivative financial instrument-current liabilities | ---- | --34M | ---- | 1,050.00%23M | ---- | ---- | ---- | -33.33%2M | ---- | -28.57%5M |
| Other current liabilities | 38.32%83.41B | ---- | 1.10%72.89B | ---- | 1.86%60.3B | ---- | 11.95%72.09B | ---- | 3.38%59.2B | ---- |
| Special items of current liabilities | 38.31%108.86B | ---- | 15.99%85.4B | ---- | 18.38%78.71B | ---- | 26.14%73.63B | ---- | 5.45%66.49B | ---- |
| Adjustment items of current liabilities | ---- | ---- | 0.00%-1 | ---- | --1 | ---- | -200.00%-1 | ---- | ---- | ---- |
| Total current liabilities | 17.25%1.04T | 11.95%972.67B | 9.67%981.2B | 10.54%971.63B | 7.97%889.66B | 13.98%868.81B | 8.31%894.7B | 5.81%879.01B | 12.01%823.98B | 14.73%762.26B |
| Net current assets | -47.74%-101.99B | -28.60%-102.73B | -13.89%-77.9B | 8.49%-79.81B | -23.52%-69.03B | -5.13%-79.88B | -18.98%-68.4B | -26.95%-87.22B | -12.84%-55.89B | -69.55%-75.98B |
| Total assets less current liabilities | 5.23%1.09T | 5.76%1.05T | 5.05%1.06T | 6.19%1.05T | 4.38%1.04T | 7.30%989.46B | 4.15%1.01T | 7.66%985.84B | 10.77%994.38B | 8.19%922.16B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | 7.94%459.92B | 9.36%487.2B | 1.79%422.39B | 7.83%480.57B | 2.00%426.1B | 11.45%445.5B | -2.19%414.96B | 5.99%445.68B | 10.05%417.74B | 7.26%399.71B |
| Long-term accounts payable | 18.08%81.02B | ---- | 23.09%75.39B | ---- | 14.75%68.62B | ---- | 19.27%61.25B | ---- | 33.62%59.8B | ---- |
| Long-term remuneration payable to staff and workers | -11.83%723.39M | ---- | -9.03%777.43M | ---- | -7.23%820.45M | ---- | 33.13%854.63M | ---- | 28.38%884.35M | ---- |
| Financial lease liabilities-non-current liabilities | 21.38%2.94B | ---- | 50.34%2.86B | ---- | 24.55%2.42B | ---- | 6.13%1.9B | ---- | 0.31%1.94B | ---- |
| Deferred tax liability | 4.00%8.33B | 6.88%8.07B | 11.19%8.19B | 37.10%8.37B | 52.08%8.01B | 72.39%7.55B | 35.67%7.37B | 27.12%6.11B | 2.12%5.27B | -2.17%4.38B |
| Deferred income-non-current liabilities | 8.48%1.22B | 15.41%1.72B | -7.25%1.17B | 7.20%1.73B | -12.64%1.13B | -8.57%1.49B | -2.24%1.26B | -4.22%1.61B | -2.79%1.29B | -4.95%1.63B |
| Provision-non-current liabilities | ---- | 28.55%4.23B | ---- | 4.97%3.7B | ---- | 2.78%3.29B | ---- | 11.82%3.52B | ---- | 1.20%3.2B |
| Issued debt instrument | 17.27%60.14B | ---- | 32.07%57.16B | ---- | 54.12%51.29B | ---- | 30.51%43.28B | ---- | 26.49%33.28B | ---- |
| Retirement benefit responsibility | ---- | -11.85%744M | ---- | -9.35%795M | ---- | -6.95%844M | ---- | 33.28%877M | ---- | 7.08%907M |
| Other non-current liabilities | 2.18%1.12B | ---- | -2.53%1.55B | ---- | -1.60%1.1B | ---- | 28.33%1.59B | ---- | 47.23%1.12B | ---- |
| Special items of non-current liabilities | ---- | 21.65%76.61B | ---- | 11.54%65.08B | ---- | 18.55%62.97B | ---- | 24.59%58.34B | ---- | 26.51%53.12B |
| Adjustment items of non-current liabilities | ---- | ---- | ---1 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non-current liabilities | 10.10%619.56B | 10.91%578.57B | 6.99%573.04B | 8.54%560.23B | 7.32%562.75B | 12.68%521.65B | 2.54%535.6B | 8.07%516.14B | 13.12%524.37B | 8.97%462.96B |
| Other items of liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---1 | ---- | ---1 | ---- |
| Total liabilities | 14.48%1.66T | 11.56%1.55T | 8.67%1.55T | 9.80%1.53T | 7.72%1.45T | 13.49%1.39T | 6.07%1.43T | 6.64%1.4T | 12.44%1.35T | 12.49%1.23T |
| Total assets less total liabilities | -0.54%472.6B | 0.02%467.89B | 2.84%485.43B | 3.60%486.62B | 1.09%475.15B | 1.88%467.82B | 6.05%472.03B | 7.20%469.7B | 8.25%470.01B | 7.42%459.2B |
| Total equity and non-current liabilities | 5.23%1.09T | 5.76%1.05T | 5.05%1.06T | 6.19%1.05T | 4.38%1.04T | 7.30%989.46B | 4.15%1.01T | 7.66%985.84B | 10.77%994.38B | 8.19%922.16B |
| Equity | ||||||||||
| Share capital | -0.02%16.27B | -0.02%16.28B | 0.00%16.28B | 0.00%16.28B | -0.01%16.28B | 0.09%16.28B | 0.09%16.28B | 0.09%16.28B | 0.71%16.28B | 0.61%16.26B |
| Other equity instruments | -28.39%22.2B | -28.39%22.2B | 6.51%36B | -11.43%31B | -11.43%31B | -11.43%31B | -0.57%33.8B | -7.87%35B | -7.87%35B | -7.87%35B |
| Reserve | ---- | 2.59%253.03B | ---- | 7.12%255.23B | ---- | 6.78%246.63B | ---- | 10.18%238.27B | ---- | 10.66%230.98B |
| Share premium | ---- | -0.08%20.09B | ---- | 0.00%20.11B | ---- | 0.30%20.11B | ---- | 0.30%20.11B | ---- | 2.16%20.05B |
| Capital reserve | -10.62%35.14B | ---- | -8.83%39.07B | ---- | -7.75%39.32B | ---- | 11.51%42.86B | ---- | 12.00%42.62B | ---- |
| Undistributed profit | 3.62%207.89B | ---- | 7.56%205.36B | ---- | 7.05%200.62B | ---- | 9.18%190.93B | ---- | 10.60%187.42B | ---- |
| Special items of shareholders' rights and interests | -1.29%6.85B | ---- | 2.22%7.23B | ---- | 15.72%6.94B | ---- | 17.47%7.07B | ---- | 16.68%6B | ---- |
| Shareholders' equity adjustment project | ---- | ---- | ---- | ---- | -150.00%-1 | ---- | 0.00%1 | ---- | --2 | ---- |
| Shareholders' Equity | -1.91%313.45B | -0.80%310.93B | 4.49%329.62B | 4.25%322.19B | 3.24%319.55B | 3.86%313.43B | 8.87%315.45B | 6.56%309.07B | 7.60%309.53B | 6.82%301.77B |
| Non-controlling interest | 2.28%159.15B | 1.67%156.96B | -0.49%155.81B | 2.37%164.43B | -3.04%155.6B | -1.93%154.39B | 0.78%156.58B | 8.46%160.63B | 9.52%160.48B | 8.58%157.43B |
| Total equity | -0.54%472.6B | 0.02%467.89B | 2.84%485.43B | 3.60%486.62B | 1.09%475.15B | 1.88%467.82B | 6.05%472.03B | 7.20%469.7B | 8.25%470.01B | 7.42%459.2B |
| Total equity and total liabilities | 10.78%2.14T | 8.66%2.02T | 7.22%2.04T | 8.24%2.02T | 6.01%1.93T | 10.32%1.86T | 6.07%1.9T | 6.78%1.86T | 11.33%1.82T | 11.06%1.68T |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | CAS (2007) | IAS | CAS (2007) | IAS | CAS (2007) | IAS | CAS (2007) | IAS | CAS (2007) | IAS |
| Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion |
| Auditor | -- | Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young | -- | -- | -- | Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young | -- | -- | -- | Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young |
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.
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