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 | (Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | 40.79%1.35B | 59.50%1.41B | --1.86B | 29.81%926.41M | --961.66M | 46.73%882.44M | 21.35%713.67M | -7.91%601.38M | --588.11M | 179.42%653.07M |
| Transactional financial assets | 32,119.51%503.27M | --501.71M | ---- | 2.79%1.57M | --1.56M | ---- | 2.00%1.53M | ---- | --1.5M | ---- |
| Notes receivable and accounts receivable | 84.51%231.35M | 103.87%420.58M | --459.28M | 22.27%308.5M | --125.38M | 70.15%206.3M | 65.97%252.32M | -2.31%121.24M | --152.03M | -17.57%124.11M |
| -Accounts receivable | 84.51%231.35M | 103.87%420.58M | --459.28M | 22.27%308.5M | --125.38M | 70.15%206.3M | 65.97%252.32M | -2.31%121.24M | --152.03M | -17.57%124.11M |
| Other receivables (including interest and dividends) | 19.64%16.31M | -20.60%17.56M | --25.37M | 94.67%27.61M | --13.63M | 152.67%22.11M | 12.13%14.18M | -27.15%8.75M | --12.65M | -50.77%12.01M |
| -Other receivable | ---- | -20.60%17.56M | ---- | 94.67%27.61M | ---- | 152.67%22.11M | 12.13%14.18M | -27.15%8.75M | --12.65M | -50.77%12.01M |
| Advance payment | 311.93%59.89M | 70.93%12.87M | --17.21M | 44.36%16.84M | --14.54M | -39.91%7.53M | 2.76%11.67M | 17.41%12.53M | --11.35M | 64.08%10.67M |
| Inventories | 17.34%313.71M | 14.32%304.04M | --356.74M | 3.81%323.24M | --267.36M | -1.54%265.96M | 12.95%311.39M | -20.22%270.12M | --275.69M | -18.68%338.57M |
| Other current assets | -68.86%6.56M | -90.43%1.31M | --7.79M | 52.69%21M | --21.06M | 51.60%13.68M | 128.08%13.76M | 87.95%9.02M | --6.03M | -67.63%4.8M |
| Total current assets | 76.84%2.48B | 90.67%2.67B | --2.73B | 23.26%1.63B | --1.41B | 36.65%1.4B | 25.89%1.32B | -10.51%1.02B | --1.05B | 35.08%1.14B |
| Non Current assets | ||||||||||
| Fixed assets | ---- | 54.29%61.3M | ---- | 22.74%48.63M | ---- | -7.49%39.73M | -12.62%39.62M | -14.25%42.94M | --45.35M | 12.18%50.08M |
| Constru in process | ---- | 103.61%54.75M | ---- | 419.28%49.11M | ---- | 1,139.74%26.89M | 261.04%9.46M | -8.49%2.17M | --2.62M | 6.78%2.37M |
| Intangible assets | -1.35%15.02M | -2.78%15.38M | --15.41M | 7.99%15.25M | --15.23M | 168.21%15.82M | 116.09%14.12M | -6.03%5.9M | --6.54M | 11.80%6.28M |
| Long deferred expense | 71.99%3.42M | 97.06%3.88M | --2.19M | -43.18%1.56M | --1.99M | -41.86%1.97M | -22.51%2.74M | -2.76%3.38M | --3.54M | -3.21%3.48M |
| Deferred tax assets | 103.09%9.27M | 50.49%9.01M | --8.28M | 61.04%7.79M | --4.57M | 62.73%5.99M | -4.40%4.84M | -5.14%3.68M | --5.06M | -8.36%3.88M |
| Usufruct assets | 44.53%30.97M | 41.52%35.52M | --40.32M | -41.96%17.64M | --21.43M | -21.13%25.1M | -22.18%30.4M | -32.00%31.82M | --39.06M | 70.63%46.79M |
| Other non current assets | 1,878.64%1.83M | -98.90%19.8K | --2.63M | 1,506.42%3.59M | --92.5K | 1,240.36%1.8M | 55.95%223.37K | -86.91%134.3K | --143.23K | -31.10%1.03M |
| Total non current assets | 51.13%194.12M | 53.34%179.85M | --174.08M | 41.58%143.57M | --128.45M | 30.28%117.29M | -0.88%101.4M | -20.96%90.03M | --102.3M | 27.58%113.9M |
| Total assets | 74.69%2.68B | 87.78%2.85B | --2.9B | 24.57%1.77B | --1.53B | 36.14%1.52B | 23.51%1.42B | -11.46%1.11B | --1.15B | 34.36%1.26B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | --87.56M | 83.11%66.51M | --66.51M | ---- | 3.05%36.32M | ---- | --35.25M | ---- |
| Notes payable and accounts payable | 48.33%334.05M | 70.46%491.17M | --539.56M | 27.17%396.39M | --225.2M | 80.22%288.15M | 38.63%311.7M | -47.21%159.89M | --224.85M | 52.93%302.87M |
| -Notes payable | 28.27%87.37M | 31.45%133.03M | --79.57M | -32.42%49.75M | --68.11M | 156.38%101.2M | 33.79%73.63M | -14.95%39.47M | --55.03M | --46.41M |
| -Accounts payable | 57.03%246.68M | 91.58%358.14M | --459.99M | 45.60%346.64M | --157.09M | 55.25%186.94M | 40.20%238.07M | -53.05%120.41M | --169.82M | 29.49%256.46M |
| Contract liabilities | 1.54%33.34M | 28.09%41.55M | --36.43M | -15.66%33.19M | --32.84M | -22.31%32.44M | -0.10%39.36M | -11.60%41.75M | --39.39M | -30.89%47.23M |
| Salaries payable | 7.16%22.29M | 8.89%46.9M | --34.11M | -12.08%26.88M | --20.8M | 33.42%43.07M | 22.88%30.57M | -21.97%32.28M | --24.87M | 18.50%41.37M |
| Taxs payable | 36.73%2.29M | 106.88%4.68M | --1.93M | -16.61%1.72M | --1.67M | -20.96%2.26M | -62.88%2.06M | -11.30%2.86M | --5.56M | 109.02%3.23M |
| Other payable (including interest and dividends) | 87.38%2.94M | 24.54%1.97M | --1.76M | 1.27%1.65M | --1.57M | 29.74%1.58M | -10.96%1.63M | -63.49%1.22M | --1.83M | -90.25%3.34M |
| -Other payable | ---- | 24.54%1.97M | ---- | 1.27%1.65M | ---- | 29.74%1.58M | -10.96%1.63M | -63.49%1.22M | --1.83M | -90.25%3.34M |
| Non current liabilities due within one year | -72.93%4.61M | -50.63%8.27M | --11.84M | -7.48%14.59M | --17.04M | 15.18%16.76M | 0.57%15.77M | -89.51%14.55M | --15.68M | 986.03%138.73M |
| Other current liabilities | 7.80%254.5K | 16.11%332.51K | --176.85K | -6.63%262.72K | --236.09K | 52.74%286.36K | -9.60%281.37K | -58.54%187.48K | --311.23K | 41.23%452.21K |
| Total current liabilities | 9.27%399.78M | 54.70%594.88M | --713.37M | 23.65%541.19M | --365.88M | 52.15%384.54M | 25.87%437.69M | -52.95%252.74M | --347.74M | 53.42%537.22M |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.63%417.15K |
| Long term salaries pay | -6.00%832.37K | -8.06%868.59K | --875.3K | 2.84%894.79K | --885.46K | 25.66%944.75K | 26.32%870.08K | 29.13%751.85K | --688.79K | -22.57%582.23K |
| Deferred tax liabilities | 30.19%76.71M | 19.02%68.54M | --67.93M | 34.84%64.52M | --58.93M | 54.90%57.59M | 38.25%47.85M | 14.98%37.18M | --34.61M | 56.16%32.34M |
| Lease liabilities | 409.35%27.92M | 185.74%27.97M | --29.24M | -77.50%3.74M | --5.48M | -50.69%9.79M | -34.39%16.63M | -38.14%19.85M | --25.35M | 103.34%32.09M |
| Total non current liabilities | 61.53%105.47M | 42.53%97.38M | --98.05M | 5.82%69.15M | --65.29M | 18.24%68.33M | 7.75%65.35M | -11.68%57.78M | --60.65M | -56.05%65.43M |
| Total liabilities | 17.18%505.25M | 52.86%692.26M | --811.41M | 21.33%610.35M | --431.17M | 45.84%452.87M | 23.18%503.04M | -48.47%310.52M | --408.39M | 20.76%602.65M |
| Shareholders equity | ||||||||||
| Paid-in capital | 33.33%129M | 33.33%129M | --129M | 0.00%96.75M | --96.75M | 0.00%96.75M | 0.00%96.75M | 0.00%96.75M | --96.75M | 22.43%96.75M |
| Capital reserve funds | 205.13%1.25B | 206.13%1.25B | --1.25B | 1.55%410.72M | --409.28M | 1.55%407.47M | 2.12%404.44M | 3.28%401.25M | --396.04M | 29.81%388.52M |
| Surplus reserve funds | 20.90%47.62M | 20.90%47.62M | --39.39M | 95.66%39.39M | --39.39M | 95.66%39.39M | 110.92%20.13M | 110.92%20.13M | --9.55M | 110.09%9.55M |
| Retained profit | 36.93%766.89M | 41.21%737.73M | --678.75M | 54.15%616.94M | --560.07M | 81.37%522.44M | 64.11%400.21M | 77.11%288.04M | --243.87M | 145.39%162.64M |
| Other composite income | -4,236.97%-15.48M | -3,293.67%-5.41M | ---2.04M | -50.61%-2M | --374.13K | 39.70%-159.36K | 8.08%-1.33M | -152.41%-264.29K | ---1.44M | 117.90%504.24K |
| Shareholders equity without minority interests | 96.85%2.18B | 102.30%2.16B | --2.09B | 26.25%1.16B | --1.11B | 32.26%1.07B | 23.56%920.21M | 22.49%805.91M | --744.76M | 47.42%657.96M |
| Minority interests | 11.59%-3.01M | 7.18%-3.22M | ---3.25M | -2.37%-3.4M | ---3.41M | -3.35%-3.47M | 4.82%-3.32M | 3.19%-3.36M | ---3.49M | 64.26%-3.47M |
| Total shareholder equity | 97.18%2.17B | 102.66%2.15B | --2.09B | 26.34%1.16B | --1.1B | 32.38%1.06B | 23.69%916.89M | 22.62%802.56M | --741.28M | 49.90%654.49M |
| Total liabilityies and equity | 74.69%2.68B | 87.78%2.85B | --2.9B | 24.57%1.77B | --1.53B | 36.14%1.52B | 23.51%1.42B | -11.46%1.11B | --1.15B | 34.36%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 | -- | Unqualified opinion |
| Auditor | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | Tianjian 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.