Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
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 | 9.90%732.5M | 32.66%587.89M | 6.95%518.64M | 27.07%644.57M | -13.92%666.5M | -35.36%443.16M | -18.32%484.92M | -11.84%507.27M | -2.23%774.3M | -4.14%685.58M |
| Transactional financial assets | 31.14%97.87M | 120.59%166.03M | -18.02%60.66M | -7.16%64.99M | 49.25%74.63M | 2,539,773.70%75.26M | --74M | --70M | 1,687,330.85%50M | 0.00%2.96K |
| Notes receivable and accounts receivable | 18.43%401.6M | 16.41%535.56M | 8.57%500.59M | -2.77%400.29M | -1.29%339.12M | 8.62%460.05M | 5.34%461.06M | -3.89%411.71M | -12.46%343.53M | -18.92%423.56M |
| -Accounts receivable | 18.43%401.6M | 16.41%535.56M | 8.57%500.59M | -2.77%400.29M | -1.29%339.12M | 8.62%460.05M | 5.34%461.06M | -3.89%411.71M | -12.46%343.53M | -18.92%423.56M |
| Other receivables (including interest and dividends) | 38.54%14.03M | -0.49%9.96M | 1,106.01%152.83M | -16.03%11.64M | -29.42%10.13M | -51.58%10.01M | -21.63%12.67M | -14.29%13.86M | -92.98%14.35M | -95.26%20.67M |
| -Other receivable | ---- | -0.49%9.96M | ---- | -16.03%11.64M | ---- | -51.58%10.01M | ---- | -14.29%13.86M | ---- | -95.26%20.67M |
| Advance payment | 17.60%7.33M | 29.84%8.85M | 2.15%10.98M | -31.28%5.85M | -53.59%6.23M | -15.54%6.82M | -1.49%10.75M | -34.88%8.51M | 47.19%13.43M | -42.13%8.07M |
| Inventories | 32.41%330.98M | 8.14%276.69M | -4.11%294.34M | -3.28%275.08M | -3.23%249.97M | -3.54%255.85M | 2.96%306.95M | -13.24%284.42M | -29.61%258.3M | -37.11%265.24M |
| Receivable financing | -19.49%18.8M | 11.97%43.18M | 7.52%35.7M | 97.69%35.8M | 0.20%23.35M | 160.76%38.57M | 44.68%33.2M | 54.85%18.11M | 342.52%23.3M | 1,277.71%14.79M |
| Other current assets | 135.65%10.29M | -3.67%5.5M | -13.42%5.25M | 139.61%6.18M | 242.00%4.37M | 209.25%5.71M | 456.24%6.06M | 11.71%2.58M | -50.93%1.28M | -52.56%1.85M |
| Total current assets | 17.40%1.61B | 26.11%1.63B | 13.63%1.58B | 9.72%1.44B | -7.05%1.37B | -8.76%1.3B | 0.65%1.39B | -4.24%1.32B | -16.59%1.48B | -32.85%1.42B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 28.15%10.99M | 28.46%11.02M | 29.64%11.12M | 3.36%8.86M | -8.23%8.58M | -8.23%8.58M | -16.88%8.58M | -22.31%8.58M | -15.34%9.34M | -15.34%9.34M |
| Long-term equity investment | ---- | ---- | ---- | --1.7M | --1.9M | --1.97M | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | -15.94%283.97M | ---- | -12.41%316.78M | ---- | -12.94%337.81M | ---- | -14.49%361.68M | ---- | -12.86%388.05M |
| Constru in process | ---- | 98.27%8.12M | ---- | -14.77%4.62M | ---- | 107.61%4.1M | ---- | 421.19%5.42M | ---- | -79.96%1.97M |
| Intangible assets | -62.75%71.87M | -61.86%75.14M | -60.04%79.79M | -6.61%189.9M | 0.66%192.93M | 0.76%197.03M | 0.58%199.67M | 0.54%203.34M | -7.05%191.67M | -4.72%195.55M |
| Goodwill | -48.34%13.58M | -48.34%13.58M | 0.00%26.28M | 0.00%26.28M | --26.28M | --26.28M | --26.28M | --26.28M | ---- | ---- |
| Long deferred expense | -42.68%39.11M | -41.94%44.97M | -32.82%56.14M | -33.54%60.64M | -33.60%68.24M | -31.02%77.46M | -32.01%83.57M | -34.59%91.24M | -33.14%102.77M | -32.69%112.29M |
| Deferred tax assets | -37.60%61.73M | -31.97%67M | -27.01%78.41M | -15.99%95.73M | -13.43%98.91M | -16.07%98.48M | 26.41%107.42M | 33.02%113.94M | 35.26%114.25M | 12.83%117.34M |
| Usufruct assets | -30.38%69.17M | -0.63%77.93M | -1.58%86.67M | -5.79%92.05M | -7.84%99.35M | -34.85%78.42M | -32.73%88.06M | -26.49%97.7M | -25.89%107.8M | -24.09%120.37M |
| Other non current assets | 220.46%11.84M | 240.84%7.46M | -26.70%4.11M | 1.90%4.75M | -54.91%3.69M | -66.19%2.19M | 21.69%5.6M | 28.88%4.66M | 191.34%8.19M | -3.64%6.47M |
| Total non current assets | -31.91%564.91M | -29.21%589.18M | -25.41%654.71M | -12.22%801.3M | -9.05%829.7M | -12.52%832.32M | -8.57%877.71M | -8.62%912.84M | -12.69%912.25M | -14.10%951.39M |
| Total assets | -1.17%2.18B | 4.47%2.22B | -1.48%2.23B | 0.74%2.25B | -7.81%2.2B | -10.26%2.13B | -3.13%2.27B | -6.09%2.23B | -15.15%2.39B | -26.41%2.37B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -90.00%10M | 0.00%10M | -65.53%10M | 334.59%100M | 202.84%100M | -71.43%10M | --29.01M | --23.01M | -85.94%33.02M | -85.09%35M |
| Notes payable and accounts payable | 29.09%335.51M | 38.03%383.91M | 18.26%389.21M | 11.82%334.25M | 19.53%259.91M | -0.26%278.13M | 7.13%329.12M | -7.97%298.93M | -37.81%217.44M | -38.17%278.85M |
| -Accounts payable | 29.09%335.51M | 38.03%383.91M | 18.26%389.21M | 11.82%334.25M | 19.53%259.91M | -0.26%278.13M | 14.59%329.12M | -1.93%298.93M | -5.30%217.44M | -20.55%278.85M |
| Contract liabilities | 16.81%30.14M | 24.15%25.06M | 8.03%30.33M | -9.65%27.83M | -15.85%25.81M | -29.12%20.19M | -42.53%28.08M | -43.22%30.81M | -58.16%30.67M | -69.83%28.48M |
| Advance receipts | ---- | ---- | ---- | --20M | --20M | --20M | ---- | ---- | ---- | ---- |
| Salaries payable | 28.88%49.49M | 9.46%59.98M | 8.71%55.44M | 9.11%46.1M | 15.25%38.4M | 17.08%54.8M | 19.85%51M | 4.91%42.25M | -7.57%33.32M | -2.92%46.8M |
| Taxs payable | 2.08%8.19M | 5.19%7.99M | 61.72%18.52M | 21.08%7.76M | 33.27%8.03M | 26.26%7.59M | -2.90%11.45M | -7.45%6.41M | -58.77%6.02M | -66.24%6.01M |
| Other payable (including interest and dividends) | -0.86%15.46M | -44.55%12.29M | -64.84%14.09M | -71.20%12.46M | -69.11%15.59M | -55.02%22.16M | 122.48%40.08M | 207.94%43.25M | 121.82%50.48M | 40.58%49.27M |
| -Other payable | ---- | -44.55%12.29M | ---- | -71.20%12.46M | ---- | -55.02%22.16M | ---- | 207.94%43.25M | ---- | 40.58%49.27M |
| Non current liabilities due within one year | 134.19%155.96M | 8.93%75.36M | -67.73%39.79M | -63.76%47.55M | -69.26%66.6M | -53.46%69.18M | 33.98%123.29M | 35.12%131.19M | 14.73%216.61M | -52.24%148.64M |
| Other current liabilities | 28.50%3.32M | 3.79%2.08M | 14.84%3.36M | -12.21%2.84M | -21.56%2.58M | -40.65%2.01M | -37.40%2.92M | 5.24%3.24M | -5.45%3.29M | 3.76%3.38M |
| Total current liabilities | 13.26%608.07M | 19.13%576.67M | -8.82%560.73M | 3.40%598.79M | -9.13%536.91M | -18.84%484.06M | 17.11%614.94M | 7.14%579.08M | -36.02%590.85M | -50.12%596.44M |
| Current liabilities | ||||||||||
| Long term loan | -99.99%26.99K | -62.76%85.12M | -41.25%140.23M | -22.82%187.36M | -43.14%224.46M | -25.72%228.57M | -32.91%238.66M | -32.71%242.76M | -0.92%394.8M | -32.15%307.74M |
| Deferred tax liabilities | -23.99%24.18M | -11.18%26.26M | -9.81%28.7M | -11.57%30.1M | -4.23%31.81M | -17.41%29.57M | 122.78%31.82M | 131.15%34.04M | 118.92%33.22M | -16.63%35.81M |
| Long term deferred income | -12.10%19.08M | -11.76%18.82M | -12.54%20.09M | -12.54%21.57M | -17.69%21.7M | -24.01%21.33M | -21.30%22.96M | -20.04%24.67M | -13.51%26.37M | 29.32%28.07M |
| Lease liabilities | -46.31%38.06M | -9.51%47.92M | -5.19%57.53M | -7.12%63.65M | -9.87%70.88M | -40.90%52.96M | -39.02%60.68M | -35.82%68.53M | -32.24%78.65M | -28.72%89.6M |
| Total non current liabilities | -76.68%81.34M | -46.42%178.13M | -30.38%246.54M | -18.19%302.68M | -34.55%348.86M | -27.92%332.43M | -29.00%354.12M | -28.04%369.99M | -5.02%533.03M | -28.48%461.21M |
| Total liabilities | -22.17%689.42M | -7.56%754.79M | -16.70%807.27M | -5.02%901.47M | -21.19%885.77M | -22.80%816.49M | -5.35%969.07M | -10.01%949.07M | -24.30%1.12B | -42.54%1.06B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%516.58M | 0.00%516.58M | 0.00%516.58M | 0.00%516.58M | 0.00%516.58M | 0.00%516.58M | 0.00%516.58M | 0.00%516.58M | 0.00%516.58M | 0.00%516.58M |
| Capital reserve funds | 0.00%1.16B | 0.00%1.16B | 0.00%1.16B | 0.00%1.16B | 0.00%1.16B | 0.00%1.16B | 0.00%1.16B | 0.00%1.16B | 0.00%1.16B | 0.00%1.16B |
| Surplus reserve funds | 0.00%124.72M | 0.00%124.72M | 0.00%124.72M | 0.00%124.72M | 0.00%124.72M | 0.00%124.72M | 0.00%124.72M | 0.00%124.72M | 0.00%124.72M | 0.00%124.72M |
| Retained profit | 39.56%-264.67M | 34.84%-286.59M | 28.86%-329.08M | 15.43%-412.41M | 12.51%-437.91M | 11.06%-439.82M | 5.58%-462.59M | 0.02%-487.65M | -5.57%-500.5M | -16.04%-494.5M |
| Less:Treasury stock | 0.00%65.82M | 0.00%65.82M | 0.00%65.82M | 10.74%65.82M | 63.99%65.82M | --65.82M | --65.82M | --59.43M | --40.14M | ---- |
| Other composite income | -238.72%-121.43K | -649.19%-86.15K | -268.47%-16.57K | 132.04%32.85K | -89.56%87.54K | -98.12%15.69K | -98.82%9.84K | -112.04%-102.5K | 2.12%838.28K | -48.94%836.47K |
| Shareholders equity without minority interests | 13.31%1.47B | 11.80%1.45B | 10.47%1.41B | 5.49%1.33B | 2.86%1.3B | -0.91%1.3B | -2.99%1.28B | -4.58%1.26B | -5.01%1.26B | -5.02%1.31B |
| Minority interests | -13.29%15.71M | 27.51%16.76M | -23.18%17.6M | -21.07%18.68M | 520.22%18.12M | 283.30%13.15M | 984.85%22.92M | 928.14%23.67M | 33.12%2.92M | 66.58%3.43M |
| Total shareholder equity | 12.95%1.49B | 11.96%1.47B | 9.87%1.43B | 5.00%1.34B | 4.05%1.32B | -0.17%1.31B | -1.41%1.3B | -2.95%1.28B | -4.95%1.27B | -4.91%1.31B |
| Total liabilityies and equity | -1.17%2.18B | 4.47%2.22B | -1.48%2.23B | 0.74%2.25B | -7.81%2.2B | -10.26%2.13B | -3.13%2.27B | -6.09%2.23B | -15.15%2.39B | -26.41%2.37B |
| 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 | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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.