Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
PETROCHINA
00857
5
CNOOC
00883
| (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 | -10.59%154.01M | -25.47%150.48M | -17.11%147.9M | -19.79%162.08M | -43.95%172.24M | -38.28%201.91M | -56.01%178.42M | -67.42%202.09M | -46.24%307.29M | -50.23%327.15M |
| Transactional financial assets | ---- | ---- | --500K | --500K | -97.36%1.32M | -97.36%1.32M | ---- | ---- | -47.41%49.9M | -40.48%49.9M |
| Notes receivable and accounts receivable | -16.76%34.75M | -9.67%35.01M | -26.19%47.23M | -25.00%50.39M | -62.13%41.74M | -70.56%38.76M | -66.10%63.98M | -42.97%67.19M | -14.19%110.22M | 34.00%131.64M |
| -Notes receivable | ---- | --0 | --77.96K | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -Accounts receivable | -16.76%34.75M | -9.67%35.01M | -26.31%47.15M | -25.00%50.39M | -62.13%41.74M | -70.56%38.76M | -66.10%63.98M | -42.97%67.19M | -14.19%110.22M | 34.00%131.64M |
| Other receivables (including interest and dividends) | -30.26%19.33M | -35.26%17.32M | -72.23%30.56M | -75.42%27.46M | -58.64%27.72M | -67.76%26.75M | 11.46%110.07M | 83.16%111.7M | 52.15%67.02M | 111.10%82.98M |
| -Other receivable | ---- | -35.26%17.32M | ---- | -75.42%27.46M | ---- | -67.76%26.75M | ---- | 83.16%111.7M | ---- | 111.10%82.98M |
| Contractual assets | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Advance payment | 169.34%18.25M | -24.53%2.82M | -78.32%3.1M | -75.79%3.42M | -66.08%6.78M | -82.00%3.74M | -75.69%14.29M | -46.30%14.14M | 12.62%19.98M | 33.50%20.77M |
| Inventories | -30.30%77.68M | -32.71%71.8M | -24.34%93.44M | -24.15%104.44M | -24.59%111.45M | -26.74%106.71M | -26.37%123.5M | -5.99%137.68M | 0.84%147.79M | 9.16%145.66M |
| Non-current assets due within one year | -87.97%81.15K | -63.38%163.64K | -53.97%331.88K | -29.93%481.97K | -1.86%674.51K | -1.21%446.83K | 7.42%721.03K | 3.70%687.85K | --687.29K | 307.01%452.28K |
| Other current assets | -40.67%602.26K | 267.83%62.26K | -99.84%28.35K | -99.93%21.38K | -97.74%1.02M | -99.97%16.93K | -54.64%18.22M | -22.94%29.89M | 17.42%44.85M | 45.65%67.51M |
| Total current assets | -16.05%304.7M | -26.87%277.65M | -36.55%323.08M | -38.09%348.8M | -51.46%362.94M | -54.04%379.64M | -50.45%509.19M | -47.51%563.37M | -28.20%747.73M | -23.09%826.06M |
| Non Current assets | ||||||||||
| Investment real estate | --23.58M | --23.91M | --24.23M | --24.56M | ---- | ---- | ---- | ---- | ---- | ---- |
| Long-term equity investment | -54.52%103.95M | -57.64%108.64M | -45.21%160.51M | -45.32%190.53M | -16.40%228.58M | -12.42%256.49M | -30.47%292.94M | 1,331.79%348.43M | 1,028.44%273.44M | 1,004.88%292.87M |
| Long term receivable account | ---- | ---- | ---- | -94.34%28.69K | -99.68%2.21K | -75.10%250.02K | -74.72%298.77K | -62.85%506.82K | --698.35K | --1M |
| Fixed assets | ---- | -57.15%22.75M | ---- | -59.90%25.19M | ---- | -25.05%53.1M | ---- | -19.48%62.81M | ---- | -13.66%70.85M |
| Intangible assets | -44.62%11.22M | -41.90%13.19M | -78.79%15.49M | -76.84%17.88M | -75.10%20.26M | -73.48%22.7M | -12.06%73.04M | -11.42%77.22M | -4.16%81.4M | 1.20%85.57M |
| Goodwill | 0.00%9.55M | 0.00%9.55M | -91.66%9.55M | -91.66%9.55M | -93.58%9.55M | -93.58%9.55M | -41.89%114.49M | -41.89%114.49M | -24.51%148.73M | -24.51%148.73M |
| Long deferred expense | -9.78%182.73K | -28.82%125.86K | ---- | -98.98%173.53K | -98.90%202.53K | -99.12%176.84K | -28.79%15.44M | 82.66%16.93M | 159.73%18.46M | 307.92%20.02M |
| Deferred tax assets | -80.43%43.7K | -70.78%46.49K | -99.05%144.54K | -97.34%425.32K | -98.82%223.26K | -99.13%159.09K | 251.31%15.25M | 256.05%15.98M | 237.46%18.94M | -26.42%18.35M |
| Usufruct assets | 130.66%4.24M | 48.06%2.57M | -94.28%2.51M | -94.10%2.84M | -96.48%1.84M | -96.98%1.73M | -35.83%43.91M | -33.64%48.1M | -34.65%52.18M | -28.92%57.43M |
| Other non current assets | ---- | ---- | --372.86K | ---- | ---- | ---- | ---- | ---- | -99.99%2K | -99.99%2.1K |
| Total non current assets | -44.15%174.31M | -47.47%180.78M | -61.48%236.79M | -60.38%271.18M | -52.75%312.09M | -50.47%344.16M | -29.98%614.71M | 39.90%684.48M | 28.12%660.47M | 30.31%694.83M |
| Total assets | -29.04%479.01M | -36.66%458.43M | -50.19%559.87M | -50.32%619.98M | -52.07%675.02M | -52.41%723.81M | -41.02%1.12B | -20.14%1.25B | -9.55%1.41B | -5.38%1.52B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --10M | --15M | --5M |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --12M | --12M | --27.72M | --27.72M |
| Notes payable and accounts payable | -46.79%23.68M | -23.54%33.51M | 24.65%47.39M | 88.00%54.27M | 27.69%44.5M | -25.96%43.83M | -45.99%38.02M | -48.74%28.87M | -26.37%34.85M | -10.80%59.2M |
| -Notes payable | -82.23%480.8K | --1.35M | --9.29M | --8.12M | -6.43%2.71M | ---- | ---- | ---- | -40.86%2.89M | 97.82%11.08M |
| -Accounts payable | -44.49%23.2M | -26.63%32.16M | 0.21%38.1M | 59.88%46.16M | 30.78%41.79M | -8.92%43.83M | -35.17%38.02M | -43.54%28.87M | -24.70%31.96M | -20.81%48.12M |
| Contract liabilities | -59.85%5.51M | -16.90%9.79M | -86.46%7.61M | -89.76%8.14M | -87.74%13.72M | -92.46%11.78M | -66.62%56.22M | -49.10%79.44M | -25.10%111.85M | 8.06%156.28M |
| Salaries payable | 0.27%8.77M | -0.35%10.22M | -32.11%8.92M | -56.19%8.79M | -63.91%8.75M | -57.82%10.26M | -53.23%13.13M | -27.73%20.07M | -11.58%24.25M | -14.79%24.32M |
| Taxs payable | -16.49%1.26M | -13.49%2.62M | -77.28%1.86M | -77.49%1.54M | -63.34%1.51M | -1.22%3.03M | 59.54%8.18M | 80.88%6.84M | 462.60%4.13M | -26.96%3.07M |
| Other payable (including interest and dividends) | 686.80%77.22M | -23.73%8.3M | -93.61%6.83M | -93.36%7.83M | -90.51%9.81M | -90.97%10.88M | -71.98%106.9M | 21.24%117.95M | 4.29%103.47M | 23.52%120.44M |
| -Other payable | ---- | -23.73%8.3M | ---- | -93.36%7.83M | ---- | -90.97%10.88M | ---- | 21.24%117.95M | ---- | 23.52%120.44M |
| Non current liabilities due within one year | 42.71%17.57M | 51.94%18.53M | -37.50%13.49M | -29.48%13.23M | -32.56%12.31M | -34.52%12.2M | 10.95%21.58M | 0.68%18.76M | -19.77%18.25M | 16.83%18.62M |
| Other current liabilities | -1.63%1.3M | -53.55%267.56K | -64.46%998.92K | -72.75%1.23M | -81.70%1.32M | -93.18%575.96K | -74.69%2.81M | -53.84%4.52M | -20.50%7.22M | -1.94%8.44M |
| Total current liabilities | 47.20%135.31M | -10.06%83.24M | -66.35%87.1M | -68.16%95.03M | -73.49%91.93M | -78.13%92.54M | -62.16%258.85M | -19.26%298.44M | -2.57%346.74M | 15.67%423.09M |
| Current liabilities | ||||||||||
| Estimate liabilities | 42.55%25.14M | 25.66%23.86M | -20.06%22.41M | -20.21%21.94M | -42.89%17.64M | -38.42%18.99M | -21.90%28.04M | -28.57%27.5M | -19.51%30.88M | -19.58%30.84M |
| Deferred tax liabilities | -47.89%3.08M | -49.11%3.24M | -86.18%3.34M | -83.37%4.04M | -82.20%5.92M | -81.51%6.36M | 25.87%24.17M | 23.19%24.29M | 61.36%33.23M | -14.92%34.42M |
| Long term deferred income | -17.68%1.57M | -17.64%1.65M | -34.64%1.73M | -34.21%1.82M | -33.28%1.91M | -32.42%2.01M | -51.59%2.65M | -50.80%2.76M | -50.05%2.87M | -49.35%2.97M |
| Lease liabilities | 1,436.22%3.92M | 364.81%1.36M | -97.13%1.1M | -96.95%1.29M | -99.42%255.1K | -99.36%291.78K | -31.00%38.5M | -29.59%42.49M | -26.57%44.36M | -33.08%45.4M |
| Total non current liabilities | 31.09%33.72M | 8.89%30.11M | -69.37%28.59M | -70.02%29.09M | -76.90%25.72M | -75.66%27.65M | -19.78%93.36M | -21.85%97.05M | -11.01%111.34M | -25.49%113.63M |
| Total liabilities | 43.68%169.03M | -5.70%113.35M | -67.15%115.69M | -68.61%124.13M | -74.32%117.65M | -77.61%120.2M | -56.00%352.21M | -19.91%395.49M | -4.76%458.08M | 3.55%536.72M |
| Shareholders equity | ||||||||||
| Paid-in capital | -1.65%340.06M | -1.65%340.06M | -1.65%340.06M | 0.00%345.75M | 0.00%345.75M | 0.00%345.75M | 0.00%345.75M | 0.00%345.75M | 0.00%345.75M | 0.00%345.75M |
| Capital reserve funds | -8.23%452.79M | -7.08%451.98M | -5.78%452.1M | 3.78%496.85M | 3.30%493.39M | 1.83%486.4M | -10.92%479.83M | -10.92%478.74M | -10.92%477.64M | -10.76%477.64M |
| Surplus reserve funds | 0.00%27.62M | 0.00%27.62M | 0.00%27.62M | 0.00%27.62M | 0.00%27.62M | 0.00%27.62M | 0.00%27.62M | 0.00%27.62M | 0.00%27.62M | 0.00%27.62M |
| Retained profit | -91.67%-514.24M | -120.26%-479.76M | -578.92%-382.07M | -2,636.81%-331.25M | -391.98%-268.3M | -263.28%-217.81M | -133.99%-56.28M | -93.14%13.06M | -53.87%91.89M | -37.75%133.4M |
| Less:Treasury stock | ---- | ---- | ---- | 0.00%51.33M | 0.00%51.33M | 0.00%51.33M | 0.00%51.33M | 0.00%51.33M | 0.00%51.33M | 0.00%51.33M |
| Other composite income | 67,679.75%189.98K | 51,833.64%190.07K | 47.55%-117.28 | 69.77%-96.48 | 11.75%-281.12 | -78.00%-367.41 | 65.08%-223.6 | -100.41%-319.18 | 35.77%-318.55 | 63.63%-206.41 |
| Shareholders equity without minority interests | -43.99%306.42M | -42.42%340.1M | -41.29%437.71M | -40.08%487.64M | -38.63%547.13M | -36.70%590.63M | -27.35%745.59M | -22.49%813.84M | -15.69%891.57M | -12.93%933.07M |
| Minority interests | -65.27%3.56M | -61.57%4.99M | -75.25%6.46M | -78.67%8.21M | -82.50%10.25M | -74.60%12.98M | -66.83%26.11M | 104.06%38.51M | 215.73%58.56M | 192.85%51.1M |
| Total shareholder equity | -44.39%309.98M | -42.83%345.08M | -42.44%444.17M | -41.83%495.85M | -41.34%557.38M | -38.67%603.61M | -30.16%771.7M | -20.25%852.36M | -11.70%950.13M | -9.63%984.17M |
| Total liabilityies and equity | -29.04%479.01M | -36.66%458.43M | -50.19%559.87M | -50.32%619.98M | -52.07%675.02M | -52.41%723.81M | -41.02%1.12B | -20.14%1.25B | -9.55%1.41B | -5.38%1.52B |
| 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 with explanatory notes |
| Auditor | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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.