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 | 5.27%395.09M | 10.98%382.15M | 43.52%350.1M | 14.16%321.22M | 27.98%375.33M | -11.86%344.33M | -46.42%243.94M | -14.83%281.38M | -22.80%293.27M | 27.05%390.65M |
| Transactional financial assets | --0 | --0 | --0 | --0 | 30.87%6.83M | 44.10%7.52M | --3.72M | --4.02M | -13.37%5.22M | -13.37%5.22M |
| Notes receivable and accounts receivable | -9.73%736.14M | -19.66%780.98M | 23.67%923.4M | 18.50%793.51M | 12.44%815.51M | 12.29%972.08M | 30.29%746.69M | 21.05%669.66M | 38.98%725.29M | 23.79%865.71M |
| -Notes receivable | --0 | --0 | --0 | -96.45%148.5K | -17.15%1.76M | 108.57%1.24M | -88.78%1.39M | -69.57%4.19M | -58.09%2.13M | -94.20%594K |
| -Accounts receivable | -9.54%736.14M | -19.56%780.98M | 23.90%923.4M | 19.22%793.37M | 12.53%813.74M | 12.22%970.84M | 32.91%745.3M | 23.36%665.47M | 39.93%723.16M | 25.54%865.11M |
| Other receivables (including interest and dividends) | -3.83%59M | -11.57%55.08M | -8.22%57.92M | -2.73%60.6M | -2.26%61.35M | -8.28%62.29M | -16.20%63.11M | -16.44%62.3M | -17.96%62.77M | -12.46%67.91M |
| -Dividend receivable | -5.26%6.98M | -5.26%6.98M | -9.09%6.98M | -9.09%6.98M | --7.36M | --7.36M | --7.67M | --7.67M | ---- | --0 |
| -Accrued interest receivable | --0 | --0 | --0 | --0 | --0 | ---- | ---- | ---- | ---- | --0 |
| -Other receivable | -3.64%52.02M | -12.41%48.11M | --50.94M | -1.84%53.62M | --53.99M | -19.12%54.92M | ---- | -26.73%54.63M | ---- | -12.46%67.91M |
| Contractual assets | -18.26%1.08B | -13.81%1.13B | -34.47%1.07B | -22.51%1.27B | -12.78%1.32B | -11.65%1.31B | -6.13%1.64B | 4.52%1.64B | -0.18%1.52B | 4.54%1.48B |
| Advance payment | 0.99%6.66M | -7.41%5.44M | -8.10%6.23M | -58.25%5.46M | -66.00%6.6M | -35.24%5.88M | -59.11%6.78M | -10.70%13.08M | -46.73%19.4M | -55.78%9.08M |
| Inventories | 5.15%9.11M | -42.70%8.44M | -48.62%8.71M | -48.46%8.21M | -30.39%8.66M | 50.24%14.74M | 26.61%16.96M | 40.13%15.94M | 4.44%12.44M | -13.43%9.81M |
| Receivable financing | -72.11%2.37M | -86.93%2.2M | --21.76M | -15.93%18.29M | 268.86%8.49M | -21.72%16.87M | ---- | -57.75%21.75M | -93.49%2.3M | -50.54%21.55M |
| Assets held for sale | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 |
| Non-current assets due within one year | --0 | --0 | --0 | --0 | --0 | --0 | ---- | -42.92%2.61M | 5.13%4.7M | -56.08%4.7M |
| Other current assets | -6.42%9.12M | 12.38%9.77M | 159.75%7.55M | 71.91%11.13M | 54.20%9.74M | 298.00%8.69M | -15.11%2.91M | 98.72%6.48M | 106.60%6.32M | -26.43%2.18M |
| Total current assets | -12.11%2.3B | -13.46%2.37B | -10.02%2.45B | -8.37%2.49B | -1.25%2.62B | -4.10%2.74B | -6.37%2.72B | 4.00%2.71B | 2.06%2.65B | 10.07%2.86B |
| Non Current assets | ||||||||||
| Debt investment | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 |
| Other debt investment | --0 | --0 | --0 | --0 | --0 | ---- | ---- | ---- | ---- | --0 |
| Other equity investment | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 |
| Other non-current financial assets | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 |
| Investment real estate | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 |
| Long-term equity investment | 11.25%92.41M | 11.66%91.45M | 3.75%88.98M | -0.28%87.06M | -9.18%83.07M | -6.60%81.9M | -1.82%85.76M | 6.17%87.31M | 0.34%91.47M | -3.43%87.69M |
| Long term receivable account | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 |
| Fixed assets | ---- | ---- | ---- | -13.29%149.43M | ---- | -14.22%161.39M | ---- | -9.51%172.32M | ---- | -7.33%188.16M |
| Constru in process | ---- | ---- | ---- | ---- | ---- | --2.29M | ---- | -85.16%1.49M | ---- | ---- |
| Productive biological assets | ---- | ---- | --0 | --0 | ---- | --0 | ---- | ---- | ---- | --0 |
| Oil and gas assets | ---- | ---- | --0 | --0 | ---- | --0 | ---- | ---- | ---- | --0 |
| Intangible assets | -21.65%6.73M | -21.04%7.21M | -20.24%7.7M | -19.71%8.18M | -19.23%8.59M | -53.27%9.13M | -47.78%9.65M | -42.51%10.18M | -41.22%10.64M | 5.62%19.54M |
| Development expenditure | 28.99%1.53M | 46.23%1.41M | -2.68%986.41K | -7.50%978.36K | 13.48%1.18M | -45.88%961.18K | -52.17%1.01M | -42.03%1.06M | -1.99%1.04M | 93.45%1.78M |
| Goodwill | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 |
| Long deferred expense | 136.18%3.65M | 130.35%4.02M | 479.25%4.3M | 429.22%4.65M | 84.53%1.55M | 151.54%1.75M | -6.40%741.73K | -2.32%877.9K | 1.18%838.12K | 14.72%694.15K |
| Deferred tax assets | 17.87%87.56M | 24.27%87.55M | 37.55%81.91M | 37.62%79.29M | 35.21%74.28M | 36.14%70.45M | 47.99%59.55M | 50.49%57.61M | 46.27%54.94M | 38.86%51.75M |
| Usufruct assets | 106.06%17.24M | 85.25%20.58M | -75.62%2.99M | -61.53%5.64M | -53.43%8.36M | -44.71%11.11M | -29.05%12.25M | -24.33%14.67M | -16.47%17.96M | -14.93%20.1M |
| Other non current assets | --17.67M | --18.23M | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 |
| Total non current assets | 6.77%356.21M | 7.49%364.37M | -2.10%329.21M | -2.98%335.21M | -6.77%333.63M | -8.31%338.99M | -6.81%336.27M | -4.24%345.52M | -4.93%357.86M | -3.92%369.69M |
| Total assets | -9.97%2.66B | -11.16%2.74B | -9.15%2.78B | -7.76%2.82B | -1.91%2.95B | -4.58%3.08B | -6.42%3.06B | 3.00%3.06B | 1.17%3.01B | 8.27%3.23B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 232.84%10M | 232.84%10M | --0 | --0 | -76.90%3M | -80.77%3M | -76.90%3M | -92.61%2M | -64.04%13M | -57.70%15.62M |
| Transactional financial liabilities | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 |
| Notes payable and accounts payable | -14.07%889.57M | -18.52%926.66M | -15.55%944.52M | -15.70%958.6M | -3.47%1.04B | -2.42%1.14B | -7.39%1.12B | -1.15%1.14B | -2.19%1.07B | -4.48%1.17B |
| -Notes payable | 652.21%43.71M | 71.12%16.65M | --0 | --0 | -83.54%5.81M | 24.02%9.73M | -65.90%15.54M | -67.12%40.29M | -78.31%35.31M | -96.25%7.85M |
| -Accounts payable | -17.83%845.86M | -19.29%910.01M | -14.36%944.52M | -12.60%958.6M | -0.74%1.03B | -2.60%1.13B | -5.09%1.1B | 6.71%1.1B | 11.08%1.04B | 14.52%1.16B |
| Contract liabilities | 3.77%21.23M | -21.34%16.91M | 30.60%20.74M | 81.21%17.91M | 13.71%20.46M | -0.46%21.49M | -43.42%15.88M | 70.20%9.88M | -78.01%17.99M | -69.12%21.59M |
| Advance receipts | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 |
| Salaries payable | -70.85%2.16M | -83.59%2.34M | -46.50%2.54M | -41.24%2.6M | -25.24%7.4M | -44.81%14.25M | 79.98%4.75M | 73.11%4.42M | 265.33%9.9M | 37.18%25.81M |
| Taxs payable | 229.98%2.19M | -66.94%2.3M | -91.40%694.57K | -92.35%429.87K | -56.22%664.93K | 144.31%6.95M | 25.60%8.08M | -28.22%5.62M | -80.04%1.52M | -65.87%2.84M |
| Other payable (including interest and dividends) | -44.16%10.3M | -53.53%10.07M | -48.07%11.16M | -62.36%14.77M | -12.55%18.46M | -11.92%21.67M | -25.68%21.49M | -21.87%39.23M | -17.12%21.1M | -1.66%24.6M |
| -Interest payable | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 |
| -Dividend payable | --0 | --0 | --0 | --0 | --0 | --0 | ---- | -28.37%18.49M | ---- | --0 |
| -Other payable | -44.16%10.3M | -53.53%10.07M | --11.16M | -28.79%14.77M | --18.46M | -11.92%21.67M | ---- | -14.99%20.74M | ---- | -1.66%24.6M |
| Hold and for sell liabilities | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 |
| Non current liabilities due within one year | -43.04%49M | -39.64%52.7M | -45.97%41.89M | -43.21%38.05M | 395.67%86.03M | 402.26%87.32M | 486.74%77.53M | 408.37%67.01M | 20.22%17.36M | 43.99%17.38M |
| Other current liabilities | -11.48%255.9M | -15.65%297.66M | -2.45%325.09M | -2.61%306.3M | -4.81%289.1M | -10.64%352.88M | -21.10%333.25M | -24.87%314.51M | -25.48%303.71M | 32.69%394.9M |
| Total current liabilities | -15.06%1.24B | -19.83%1.32B | -14.90%1.35B | -15.26%1.34B | 0.23%1.46B | -1.40%1.64B | -8.12%1.58B | -5.72%1.58B | -12.87%1.46B | -1.22%1.67B |
| Current liabilities | ||||||||||
| Long term loan | 22.55%131.48M | 122.03%116.19M | 326.11%119.25M | 265.20%134.19M | 23.13%107.29M | -41.20%52.33M | -65.98%27.99M | -39.28%36.74M | 39.59%87.14M | 33.73%88.99M |
| Bonds payable | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 |
| Preferred stock | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 |
| Perpetual Debt | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 |
| Long term account payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -66.17%888.68K |
| Long term salaries pay | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 |
| Estimate liabilities | 0.00%3.96M | 0.00%3.96M | --3.96M | --3.96M | --3.96M | --3.96M | ---- | ---- | ---- | --0 |
| Deferred tax liabilities | -88.28%262.11K | -88.04%268.27K | -84.01%274.49K | -83.71%280.73K | 30.82%2.24M | 30.65%2.24M | 420.52%1.72M | 411.59%1.72M | 245.71%1.71M | 242.28%1.72M |
| Long term deferred income | -8.69%10.09M | -6.46%9.84M | -35.34%9.35M | -31.41%10.26M | -48.33%11.04M | -51.94%10.52M | -47.85%14.46M | -49.57%14.96M | -36.04%21.38M | -39.25%21.9M |
| Lease liabilities | 1,789.10%7.35M | 744.17%6.34M | -93.72%259.94K | -94.55%272.15K | -93.16%388.96K | -92.33%751.08K | -49.59%4.14M | -58.93%5M | -53.36%5.68M | -39.76%9.79M |
| Other non current liabilities | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 |
| Total non current liabilities | 22.59%153.14M | 95.67%136.61M | 175.57%133.1M | 154.99%148.96M | 6.96%124.92M | -43.37%69.81M | -59.55%48.3M | -44.47%58.42M | 5.08%116.79M | 1.08%123.29M |
| Total liabilities | -12.09%1.39B | -15.13%1.46B | -9.26%1.48B | -9.19%1.49B | 0.73%1.59B | -4.29%1.71B | -11.46%1.63B | -8.01%1.64B | -11.75%1.57B | -1.06%1.79B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%156.74M | 0.00%156.74M | 0.00%156.74M | 0.00%156.74M | 0.00%156.74M | 0.00%156.74M | 0.00%156.74M | 9.87%156.74M | 9.87%156.74M | 9.87%156.74M |
| Other equity instruments | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 |
| -Equity of prefer stock | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 |
| -Equity of Perpetual debt | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 |
| Capital reserve funds | 0.19%623.85M | 0.19%623.85M | 0.10%622.69M | 0.10%622.69M | 0.09%622.66M | 0.09%622.66M | 0.04%622.09M | 49.60%622.09M | 49.77%622.09M | 49.76%622.09M |
| Surplus reserve funds | -0.35%68.57M | 0.00%68.57M | 0.00%68.82M | 0.00%68.82M | 0.00%68.82M | -0.35%68.57M | 11.69%68.82M | 11.69%68.82M | 11.69%68.82M | 11.69%68.82M |
| Retained profit | -22.04%359.76M | -18.11%380.79M | -25.19%397.2M | -17.52%434.05M | -14.14%461.45M | -14.04%464.97M | -1.13%530.93M | 0.49%526.28M | 2.85%537.48M | 6.99%540.9M |
| Less:Treasury stock | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 |
| Other composite income | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 |
| Ordinary risk reserve funds | ---- | ---- | --0 | --0 | ---- | --0 | ---- | ---- | ---- | ---- |
| Specific reserves | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 |
| Shareholders equity without minority interests | -7.69%1.21B | -6.32%1.23B | -9.66%1.25B | -6.67%1.28B | -5.45%1.31B | -5.44%1.31B | 0.10%1.38B | 20.12%1.37B | 21.26%1.39B | 23.40%1.39B |
| Minority interests | -2.94%52.66M | -2.92%52.75M | 9.00%52.51M | 9.88%52.22M | 13.92%54.26M | 8.89%54.34M | -0.19%48.17M | 3.68%47.52M | 3.41%47.63M | 5.44%49.9M |
| Total shareholder equity | -7.50%1.26B | -6.19%1.28B | -9.03%1.3B | -6.12%1.33B | -4.80%1.36B | -4.95%1.37B | 0.09%1.43B | 19.49%1.42B | 20.57%1.43B | 22.67%1.44B |
| Total liabilityies and equity | -9.97%2.66B | -11.16%2.74B | -9.15%2.78B | -7.76%2.82B | -1.91%2.95B | -4.58%3.08B | -6.42%3.06B | 3.00%3.06B | 1.17%3.01B | 8.27%3.23B |
| 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) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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.