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 | -25.32%358.69M | -0.79%472.33M | 24.35%398.52M | 1.66%358.92M | 35.08%480.32M | -5.03%476.09M | 3.62%320.48M | 4.05%353.06M | 18.08%355.58M | 15.95%501.3M |
| Transactional financial assets | ---- | ---- | ---- | ---- | ---- | ---- | 60.00%80M | -1.04%50M | 0.00%50M | ---- |
| Notes receivable and accounts receivable | -22.71%188M | 8.78%225.26M | -20.43%181.51M | -21.42%201.01M | -13.57%243.23M | -25.70%207.07M | 5.55%228.12M | 9.41%255.79M | -0.55%281.4M | 17.12%278.71M |
| -Notes receivable | -68.55%8.82M | -63.50%8.28M | -73.07%4.17M | -33.50%7.9M | 32.92%28.05M | -17.46%22.69M | -28.66%15.48M | -33.48%11.88M | -22.92%21.1M | 25.91%27.48M |
| -Accounts receivable | -16.73%179.18M | 17.68%216.98M | -16.60%177.34M | -20.83%193.11M | -17.33%215.18M | -26.60%184.39M | 9.36%212.64M | 12.96%243.91M | 1.85%260.3M | 16.23%251.22M |
| Other receivables (including interest and dividends) | 27.04%22.81M | 22.49%17.53M | 45.06%20.31M | 18.70%18.4M | 19.75%17.95M | -25.17%14.31M | -44.15%14M | -17.66%15.5M | -14.55%14.99M | -11.28%19.13M |
| -Accrued interest receivable | --1.32M | ---- | -43.90%584.39K | -57.86%204.04K | ---- | ---- | -41.06%1.04M | 76.00%484.24K | -85.56%76.22K | ---- |
| -Other receivable | ---- | ---- | ---- | 21.17%18.2M | ---- | -25.17%14.31M | ---- | -19.05%15.02M | ---- | -11.28%19.13M |
| Contractual assets | 677.90%111.71M | 49.17%99.43M | 59.53%34.01M | -0.25%44.87M | -26.08%14.36M | 23.05%66.66M | 120.87%21.32M | 232.14%44.98M | 141.17%19.43M | -8.46%54.17M |
| Advance payment | 31.11%61.7M | 77.90%67.79M | 501.71%125.12M | 319.83%97.9M | 174.58%47.06M | 1.40%38.11M | 58.81%20.79M | 5.94%23.32M | -22.58%17.14M | -31.51%37.58M |
| Inventories | 50.09%159.42M | 96.06%179.45M | 48.15%212.03M | -27.72%119.2M | -41.56%106.22M | -42.48%91.53M | -38.67%143.12M | -6.10%164.91M | 10.14%181.76M | 33.87%159.11M |
| Other current assets | 5,216.54%111M | 22.14%102.24M | 5,985.11%80.54M | 35,858.29%82.73M | 264.64%2.09M | 17,657.82%83.71M | 417.66%1.32M | -80.61%230.06K | -92.76%572.55K | 21.27%471.38K |
| Total current assets | 11.21%1.01B | 19.09%1.16B | 26.88%1.05B | 1.68%923.04M | -1.05%911.22M | -6.95%977.47M | -3.23%829.16M | 6.20%907.8M | 7.74%920.86M | 7.71%1.05B |
| Non Current assets | ||||||||||
| Other equity investment | ---- | ---- | --10.33M | --10.33M | ---- | ---- | ---- | ---- | ---- | ---- |
| Long-term equity investment | 4.05%152.05M | 11.48%147.61M | 6.33%138.6M | 7.69%136.98M | 12.40%146.13M | 2.18%132.41M | 0.16%130.36M | 0.98%127.2M | 7.74%130.01M | 6.01%129.58M |
| Fixed assets | ---- | ---- | ---- | -6.99%16.82M | ---- | -5.84%17.52M | ---- | -2.91%18.09M | ---- | -3.16%18.61M |
| Intangible assets | -13.72%22.83M | -17.13%21.31M | -15.69%22.67M | -16.34%23.44M | -8.14%26.46M | -16.05%25.71M | 3.29%26.89M | 1.15%28.02M | -1.94%28.8M | -1.34%30.63M |
| Development expenditure | --1.63M | --949.24K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | -30.21%584.97K | -35.59%584.97K | -36.97%630.78K | -34.07%723.26K | -31.62%838.2K | -30.48%908.22K | 25.32%1M | 34.66%1.1M | 54.73%1.23M | 108.70%1.31M |
| Deferred tax assets | 14.85%35.92M | 14.65%37.93M | 25.35%28.32M | 31.04%29.14M | 24.46%31.28M | 19.19%33.08M | 7.20%22.59M | 10.81%22.24M | 17.53%25.13M | 17.01%27.76M |
| Usufruct assets | -36.58%3.23M | -36.17%3.63M | -30.51%2.98M | -3.85%4.26M | 11.84%5.1M | 21.16%5.68M | -15.09%4.29M | -15.51%4.43M | -29.20%4.56M | -32.60%4.69M |
| Total non current assets | 2.20%231.83M | 5.89%228M | 8.33%220M | 10.26%221.69M | 9.07%226.85M | 1.29%215.32M | -1.49%203.09M | -0.44%201.07M | 4.39%207.98M | 4.30%212.57M |
| Total assets | 9.41%1.25B | 16.70%1.39B | 23.23%1.27B | 3.23%1.14B | 0.82%1.14B | -5.56%1.19B | -2.89%1.03B | 4.93%1.11B | 7.10%1.13B | 7.13%1.26B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -63.97%4.5M | -76.00%3M | -59.09%4.5M | -59.09%4.5M | 1,981.67%12.49M | 1,985.05%12.51M | --11M | 10.00%11M | -94.00%600K | -94.01%600K |
| Notes payable and accounts payable | 71.83%175.59M | 71.95%290.36M | 265.26%162.16M | 36.25%135.83M | -12.10%102.19M | -9.34%168.87M | 88.12%44.4M | 153.96%99.69M | 28.08%116.26M | 23.44%186.26M |
| -Notes payable | --2.3M | --1.96M | --13.9M | --4.31M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts payable | 69.58%173.29M | 70.79%288.4M | 233.94%148.26M | 31.92%131.52M | -12.10%102.19M | -9.34%168.87M | 88.12%44.4M | 153.96%99.69M | 28.08%116.26M | 23.44%186.26M |
| Contract liabilities | 50.42%121.08M | 141.80%152.69M | 150.25%193.59M | -9.23%77.67M | -4.16%80.49M | -46.53%63.15M | -46.50%77.36M | -31.62%85.57M | 45.21%83.98M | 100.80%118.09M |
| Salaries payable | -22.82%2.98M | -67.13%2.39M | 147.15%2.24M | 123.49%3.32M | 98.82%3.87M | -54.77%7.26M | -72.22%907.85K | -61.43%1.49M | 3,018.26%1.94M | 3.56%16.04M |
| Taxs payable | 19.37%35.75M | 2.42%37.43M | 64.16%19.46M | 14.18%28.79M | 29.57%29.95M | -13.75%36.55M | 3.51%11.85M | 56.81%25.21M | 25.22%23.12M | -14.15%42.38M |
| Other payable (including interest and dividends) | -14.87%27.03M | 23.27%34.74M | 85.57%31.1M | 70.16%33.08M | 56.47%31.75M | 25.09%28.18M | -17.97%16.76M | 30.47%19.44M | 6.24%20.29M | -32.60%22.53M |
| -Dividend payable | 0.00%218.16K | 0.00%218.16K | 0.00%218.16K | 0.00%218.16K | 0.00%218.16K | 0.00%218.16K | 0.00%218.16K | 0.00%218.16K | 0.00%218.16K | 0.00%218.16K |
| -Other payable | ---- | ---- | ---- | 70.95%32.86M | ---- | 25.34%27.96M | ---- | 31.02%19.22M | ---- | -32.81%22.31M |
| Non current liabilities due within one year | -26.33%1.65M | -32.11%1.65M | -22.40%1.07M | 43.06%1.97M | 15.12%2.24M | 24.45%2.42M | --1.37M | -17.47%1.37M | 16.92%1.95M | 16.92%1.95M |
| Other current liabilities | 177.40%4.67M | 42.67%3.35M | -99.75%20.98K | -47.52%2.51M | -63.95%1.68M | -44.34%2.35M | --8.27M | --4.78M | --4.67M | -65.24%4.23M |
| Total current liabilities | 41.03%373.26M | 63.60%525.61M | 140.88%414.14M | 15.73%287.67M | 4.69%264.67M | -18.05%321.28M | -15.45%171.92M | 17.85%248.56M | 27.75%252.82M | 18.16%392.06M |
| Current liabilities | ||||||||||
| Long term account payable | ---- | ---- | ---- | 0.00%320K | ---- | 0.00%320K | ---- | 0.00%320K | ---- | 0.00%320K |
| Estimate liabilities | -11.23%1.06M | 34.36%1.54M | 623.06%663.68K | 4.33%1.07M | 17.42%1.19M | 11.59%1.14M | -77.85%91.79K | -6.59%1.02M | -11.43%1.01M | -37.33%1.02M |
| Deferred tax liabilities | -74.68%209.98K | 10.26%209.98K | 144.45%469.22K | -61.58%73.75K | 332.12%829.45K | 13.20%190.44K | --191.95K | --191.95K | --191.95K | 98.83%168.24K |
| Long term deferred income | -8.85%4.76M | -49.89%3.5M | 229.57%5.41M | 414.43%4.7M | 1,551.25%5.22M | 255.51%6.99M | -53.15%1.64M | -65.73%914.13K | -92.56%316.33K | -65.40%1.96M |
| Lease liabilities | -52.81%1.51M | -50.10%1.54M | -43.99%1.81M | -20.54%2.56M | 14.72%3.2M | 5.54%3.1M | -39.11%3.23M | -14.60%3.22M | -39.23%2.79M | -40.81%2.93M |
| Total non current liabilities | -27.00%7.86M | -39.40%7.11M | 58.44%8.68M | 53.83%8.72M | 132.31%10.77M | 83.05%11.74M | -42.63%5.48M | -27.81%5.67M | -55.05%4.63M | -49.42%6.41M |
| Total liabilities | 38.37%381.12M | 59.97%532.72M | 138.34%422.82M | 16.58%296.39M | 6.98%275.43M | -16.43%333.02M | -16.67%177.4M | 16.21%254.23M | 23.65%257.45M | 15.67%398.47M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%296.39M | 0.00%296.39M | 0.00%296.39M | 0.00%296.39M | 0.00%296.39M | 0.00%296.39M | 0.00%296.39M | 0.00%296.39M | 50.00%296.39M | 50.00%296.39M |
| Capital reserve funds | 0.00%196.02M | 0.00%196.02M | -1.18%196.02M | -1.18%196.02M | -1.18%196.02M | -1.18%196.02M | 0.20%198.36M | 0.20%198.36M | -33.10%198.36M | -33.10%198.36M |
| Surplus reserve funds | 1.13%41.52M | 1.13%41.52M | 10.74%41.06M | 10.74%41.06M | 10.74%41.06M | 10.74%41.06M | 0.00%37.08M | 0.00%37.08M | 0.00%37.08M | 0.00%37.08M |
| Retained profit | 0.15%326.81M | -0.30%322.17M | -3.37%312.84M | -3.24%312.09M | -4.01%326.33M | -2.78%323.14M | 1.15%323.74M | 4.19%322.53M | 7.51%339.95M | 9.41%332.37M |
| Other composite income | 0.00%-85K | 0.00%-85K | 0.00%-85K | 0.00%-85K | 0.00%-85K | 0.00%-85K | 0.00%-85K | 0.00%-85K | 0.00%-85K | 0.00%-85K |
| Shareholders equity without minority interests | 0.11%860.66M | -0.06%856.02M | -1.08%846.22M | -1.03%845.47M | -1.37%859.71M | -0.88%856.52M | 0.48%855.47M | 1.59%854.27M | 2.88%871.69M | 3.50%864.1M |
| Minority interests | 15.60%3.38M | 1.51%3.3M | 581.10%3.01M | 686.30%2.87M | 1,084.77%2.92M | 593.40%3.25M | 50.69%-626.4K | 112.61%364.58K | 80.38%-296.66K | 251.95%468.84K |
| Total shareholder equity | 0.16%864.04M | -0.05%859.32M | -0.66%849.23M | -0.74%848.34M | -1.01%862.64M | -0.55%859.78M | 0.56%854.85M | 1.98%854.64M | 3.03%871.4M | 3.60%864.57M |
| Total liabilityies and equity | 9.41%1.25B | 16.70%1.39B | 23.23%1.27B | 3.23%1.14B | 0.82%1.14B | -5.56%1.19B | -2.89%1.03B | 4.93%1.11B | 7.10%1.13B | 7.13%1.26B |
| 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 | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianzhi International 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.