Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
PETROCHINA
00857
5
SINOPEC CORP
00386
| (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 | 2.16%1.52B | 13.47%1.31B | 100.30%1.39B | 91.43%1.37B | 68.45%1.48B | 20.45%1.16B | -37.82%693.76M | -38.53%717.59M | -37.74%881.24M | -27.10%958.95M |
| Notes receivable and accounts receivable | 38.86%1.4B | 23.81%1.24B | 17.03%1.13B | 21.54%1.06B | 26.40%1.01B | 51.07%1.01B | 66.50%965.15M | 82.04%873.34M | 66.75%797.15M | 50.28%665.33M |
| -Notes receivable | ---- | ---- | --57K | --57K | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | 38.86%1.4B | 23.81%1.24B | 17.03%1.13B | 21.53%1.06B | 26.40%1.01B | 51.07%1.01B | 66.50%965.15M | 82.04%873.34M | 66.75%797.15M | 50.28%665.33M |
| Other receivables (including interest and dividends) | 469.22%146.43M | 368.37%48.69M | 0.32%56.52M | -8.75%33.01M | 112.19%25.72M | -69.48%10.39M | 99.20%56.34M | 99.18%36.18M | -56.88%12.12M | 36.23%34.06M |
| -Other receivable | ---- | ---- | ---- | -8.75%33.01M | ---- | -69.48%10.39M | ---- | 99.18%36.18M | ---- | 36.23%34.06M |
| Advance payment | 547.74%191.35M | 80.46%38.43M | -28.90%37.79M | -48.62%26.19M | -43.74%29.54M | -37.22%21.3M | 9.96%53.15M | 20.64%50.98M | 84.54%52.5M | 70.53%33.92M |
| Inventories | 26.70%1.83B | 6.26%1.54B | 12.61%1.51B | 14.23%1.41B | 24.40%1.44B | 33.03%1.45B | 32.80%1.34B | 28.58%1.24B | 5.60%1.16B | 2.85%1.09B |
| Receivable financing | -40.25%58.99M | 461.82%94.11M | 41.54%45.36M | 315.69%54.13M | 587.19%98.72M | 13.30%16.75M | 63.22%32.05M | 27.02%13.02M | 48.56%14.37M | -28.01%14.79M |
| Non-current assets due within one year | -15.90%146.82K | -0.44%146.82K | 10.48%161.14K | 16.87%159.46K | 30.88%174.59K | 10.56%147.48K | --145.85K | --136.44K | --133.39K | --133.39K |
| Other current assets | 30.18%270.47M | 16.43%257.85M | 127.71%234.93M | 153.03%221.58M | 159.40%207.77M | 209.88%221.46M | 93.44%103.17M | 102.66%87.57M | 107.10%80.1M | 73.38%71.47M |
| Total current assets | 25.93%5.41B | 16.87%4.54B | 35.72%4.41B | 38.71%4.18B | 43.35%4.3B | 35.27%3.88B | 13.67%3.25B | 10.75%3.02B | -3.20%3B | -1.91%2.87B |
| Non Current assets | ||||||||||
| Other equity investment | -44.67%9.57M | -44.67%9.57M | 9.03%17.3M | 9.03%17.3M | 9.03%17.3M | 9.03%17.3M | 16.92%15.87M | 16.92%15.87M | 16.92%15.87M | 16.92%15.87M |
| Other non-current financial assets | 24.69%241.78M | 24.99%247.96M | -18.18%236.85M | -20.17%208.49M | -28.14%193.9M | -30.61%198.38M | 14.22%289.48M | -1.14%261.19M | 69.82%269.83M | 168.52%285.88M |
| Investment real estate | -5.21%102.65M | -5.16%104.76M | -4.99%106.19M | -5.03%107.61M | -5.61%108.29M | 70.76%110.46M | 56.87%111.77M | 56.35%113.31M | 91.45%114.73M | 130.12%64.68M |
| Long-term equity investment | 9.73%489.58M | 6.07%453.09M | 48.08%436.73M | 52.78%442.09M | 52.22%446.15M | 57.83%427.16M | 8.16%294.92M | 47.97%289.36M | 33.55%293.09M | 20.09%270.65M |
| Long term receivable account | -63.27%145.87K | -51.33%153.46K | -51.20%228.72K | -51.21%230.4K | -14.18%397.15K | -31.87%315.3K | --468.71K | --472.22K | --462.78K | --462.78K |
| Fixed assets | ---- | ---- | ---- | 29.64%1.39B | ---- | 22.21%1.3B | ---- | 34.87%1.07B | ---- | 25.36%1.06B |
| Constru in process | ---- | ---- | ---- | 82.47%2.32B | ---- | 111.05%2.01B | ---- | 122.85%1.27B | ---- | 183.53%950.63M |
| Intangible assets | 1.64%436.96M | 2.12%443.24M | -2.17%422.98M | -2.17%426.84M | 5.83%429.89M | -0.66%434.03M | 2.41%432.37M | 3.17%436.32M | -5.01%406.2M | 11.15%436.9M |
| Long deferred expense | -9.78%130M | -9.39%139.83M | 4.34%130.32M | 10.88%138.83M | 24.69%144.09M | 20.20%154.32M | 63.86%124.9M | 134.58%125.21M | 118.56%115.56M | 119.33%128.39M |
| Deferred tax assets | -67.59%10.4M | -15.55%23.17M | 27.77%25.03M | 29.50%29.76M | 4.61%32.09M | 9.50%27.43M | -23.90%19.59M | -39.72%22.98M | -9.59%30.68M | -12.89%25.05M |
| Usufruct assets | 41.37%97.48M | 10.95%84.81M | 326.96%273.62M | 6.59%71.76M | 22.16%68.95M | 30.85%76.44M | 51.95%64.09M | 65.83%67.33M | 44.31%56.45M | 35.64%58.42M |
| Other non current assets | 242.02%374.59M | 309.54%231.63M | 57.14%260.72M | -38.47%121.33M | -31.23%109.52M | -44.55%56.56M | 17.41%165.92M | 40.17%197.18M | 15.80%159.26M | 10.00%102M |
| Total non current assets | 29.41%6.44B | 25.76%6.05B | 38.74%5.83B | 36.20%5.28B | 41.23%4.98B | 41.32%4.81B | 48.52%4.2B | 48.56%3.88B | 50.38%3.52B | 56.56%3.4B |
| Total assets | 27.80%11.85B | 21.79%10.58B | 37.42%10.23B | 37.30%9.46B | 42.20%9.27B | 38.55%8.69B | 31.01%7.45B | 29.25%6.89B | 19.88%6.52B | 23.01%6.27B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 147.10%1.06B | 14.88%457.48M | 35.59%495.22M | 20.25%381.94M | 53.93%429.25M | 115.05%398.23M | 417.21%365.23M | 303.95%317.61M | 307.79%278.85M | 18.21%185.17M |
| Notes payable and accounts payable | 53.17%1.92B | 27.55%1.67B | 67.48%1.44B | 84.67%1.25B | 95.87%1.25B | 57.03%1.31B | 71.34%860.55M | 162.93%677.8M | 73.23%640.29M | 97.84%835.98M |
| -Notes payable | 180.80%474.73M | 832.56%447.67M | 599.05%234.97M | 1,125.36%143M | --169.06M | --48M | --33.61M | --11.67M | ---- | ---- |
| -Accounts payable | 33.28%1.45B | -3.01%1.23B | 45.87%1.21B | 66.44%1.11B | 69.47%1.09B | 51.29%1.26B | 64.64%826.93M | 158.40%666.13M | 73.23%640.29M | 97.84%835.98M |
| Contract liabilities | 1,844.07%141.05M | 61.67%14.06M | 244.57%25.65M | -22.24%10.83M | -43.64%7.26M | 4.27%8.7M | 51.71%7.44M | 58.33%13.93M | 168.19%12.87M | 548.51%8.34M |
| Salaries payable | 34.52%66.29M | 36.25%119.48M | 36.19%82.52M | 41.51%65.97M | 53.44%49.28M | 35.55%87.69M | 33.24%60.59M | 27.98%46.62M | 16.52%32.11M | 27.20%64.7M |
| Taxs payable | 98.28%141.28M | 51.81%97.9M | 47.90%87.53M | 43.73%60.02M | 58.48%71.25M | 51.11%64.49M | 116.05%59.19M | 18.13%41.76M | 0.15%44.96M | 33.21%42.68M |
| Other payable (including interest and dividends) | 260.92%72.2M | 222.20%65.73M | -18.53%16.42M | -48.83%14.26M | -60.28%20M | -57.87%20.4M | -64.68%20.15M | -58.00%27.86M | -57.38%50.36M | -54.95%48.42M |
| -Other payable | ---- | ---- | ---- | -48.83%14.26M | ---- | -57.87%20.4M | ---- | -58.00%27.86M | ---- | -54.95%48.42M |
| Non current liabilities due within one year | -4.99%923.46M | 33.44%1.13B | 79.98%756.73M | 184.30%914.69M | 442.52%971.92M | 829.63%848.59M | 703.42%420.44M | 514.39%321.73M | 445.05%179.15M | 164.64%91.28M |
| Other current liabilities | 107.60%827.16K | -47.37%247.96K | 57.85%1.53M | 148.51%545.55K | -37.10%398.43K | -41.07%471.1K | --967.78K | --219.53K | --633.46K | 397.91%799.46K |
| Total current liabilities | 54.33%4.33B | 29.92%3.56B | 61.98%2.91B | 86.52%2.7B | 126.23%2.8B | 114.61%2.74B | 136.12%1.79B | 170.21%1.45B | 85.99%1.24B | 58.58%1.28B |
| Current liabilities | ||||||||||
| Long term loan | 23.03%2.12B | 36.71%1.9B | 83.11%2.21B | 77.72%1.97B | 68.95%1.72B | 85.09%1.39B | 82.68%1.21B | 96.98%1.11B | 68.98%1.02B | 258.54%749.98M |
| Deferred tax liabilities | -39.45%2.26M | -74.03%1.83M | 360.36%4.25M | 112.49%3.46M | 80.92%3.74M | 217.36%7.04M | 117.43%922.83K | 398.30%1.63M | 669.54%2.07M | 463.58%2.22M |
| Long term deferred income | 62.37%143.16M | 40.69%115.18M | 44.50%124.65M | 24.67%109.36M | 8.36%88.17M | 5.26%81.87M | 14.65%86.26M | 11.00%87.72M | 1.01%81.36M | 11.63%77.78M |
| Lease liabilities | 78.39%74.79M | 10.57%47.77M | 358.68%221.94M | -17.87%42.98M | 20.85%41.93M | 25.25%43.21M | 106.17%48.39M | 119.88%52.33M | 4.10%34.69M | 25.24%34.5M |
| Total non current liabilities | 35.23%2.51B | 44.40%2.2B | 90.75%2.56B | 70.05%2.13B | 63.17%1.86B | 75.86%1.52B | 76.69%1.34B | 87.75%1.25B | 58.56%1.14B | 181.78%864.47M |
| Total liabilities | 46.72%6.84B | 35.09%5.76B | 74.29%5.47B | 78.88%4.83B | 96.05%4.66B | 98.97%4.26B | 106.41%3.14B | 124.49%2.7B | 71.77%2.38B | 92.56%2.14B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.01%265.32M | -0.01%265.32M | -0.01%265.32M | -0.01%265.32M | -0.03%265.34M | -0.04%265.34M | -0.04%265.34M | -0.04%265.34M | -0.05%265.42M | -0.05%265.44M |
| Capital reserve funds | 0.49%3.09B | 1.17%3.08B | 0.11%3.07B | 0.43%3.07B | 0.28%3.07B | -0.54%3.05B | -2.32%3.07B | -2.62%3.06B | -2.40%3.06B | -2.11%3.06B |
| Surplus reserve funds | 0.00%132.67M | 0.00%132.67M | 2.45%132.67M | 2.45%132.67M | 2.45%132.67M | 2.45%132.67M | 39.47%129.5M | 39.47%129.5M | 39.47%129.5M | 39.47%129.5M |
| Retained profit | 36.88%1.75B | 37.36%1.54B | 42.56%1.44B | 46.07%1.29B | 52.82%1.28B | 44.32%1.12B | 34.49%1.01B | 24.42%885.62M | 24.42%837.01M | 26.76%777.36M |
| Less:Treasury stock | -24.77%52M | -24.77%52M | -24.83%52M | -23.44%55.62M | -23.27%69.13M | 6.20%69.13M | 28.91%69.18M | 35.36%72.65M | -5.86%90.09M | -31.98%65.09M |
| Other composite income | -118.36%-1.23M | -87.25%725.35K | 38.58%6.1M | 103.47%7.39M | 52.15%6.67M | 6.59%5.69M | 20.47%4.4M | -13.85%3.63M | 79.11%4.39M | 71.38%5.34M |
| Shareholders equity without minority interests | 10.58%5.18B | 10.38%4.97B | 10.34%4.87B | 10.43%4.71B | 11.33%4.69B | 7.85%4.5B | 4.95%4.41B | 2.61%4.27B | 3.26%4.21B | 4.18%4.17B |
| Minority interests | -130.48%-167.63M | -93.29%-142.99M | 0.50%-99.94M | -5.44%-80.98M | -11.67%-72.73M | -66.21%-73.97M | -164.32%-100.44M | -148.22%-76.81M | -215.39%-65.13M | -115.20%-44.51M |
| Total shareholder equity | 8.69%5.02B | 8.99%4.83B | 10.59%4.77B | 10.52%4.63B | 11.33%4.61B | 7.22%4.43B | 3.50%4.31B | 1.52%4.19B | 2.18%4.15B | 3.61%4.13B |
| Total liabilityies and equity | 27.80%11.85B | 21.79%10.58B | 37.42%10.23B | 37.30%9.46B | 42.20%9.27B | 38.55%8.69B | 31.01%7.45B | 29.25%6.89B | 19.88%6.52B | 23.01%6.27B |
| 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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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.