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 | 89.19%1.57B | 71.64%1.87B | 60.90%1B | -31.24%895.61M | -31.73%831.24M | -26.89%1.09B | -37.66%622M | 29.91%1.3B | 49.08%1.22B | 70.59%1.49B |
| Transactional financial assets | --324.13M | --351.47M | --355.02M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | -36.92%1.06B | -38.68%775.29M | -13.85%1.59B | 8.31%1.66B | 20.02%1.67B | 15.87%1.26B | 19.81%1.85B | 14.74%1.53B | 0.32%1.39B | -5.37%1.09B |
| -Notes receivable | -45.10%56.8M | -66.57%55.97M | -56.59%134.37M | -38.10%152.27M | -56.72%103.46M | -26.42%167.44M | 60.50%309.5M | -4.71%246M | -22.55%239.08M | -26.34%227.57M |
| -Accounts receivable | -36.38%998.91M | -34.42%719.32M | -5.26%1.46B | 17.20%1.51B | 35.90%1.57B | 27.02%1.1B | 14.00%1.54B | 19.40%1.28B | 6.84%1.16B | 2.31%863.52M |
| Other receivables (including interest and dividends) | 298.87%191.15M | -0.30%30.55M | -33.84%46.4M | -39.74%44.12M | -34.33%47.92M | -45.07%30.64M | -12.53%70.14M | 39.37%73.22M | 11.57%72.98M | 98.19%55.79M |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,075.12%665.9K | 1,075.12%665.9K |
| -Other receivable | ---- | ---- | ---- | -39.74%44.12M | ---- | -44.41%30.64M | ---- | 39.50%73.22M | ---- | 96.22%55.12M |
| Advance payment | 156.70%242.64M | 35.27%78.05M | -34.57%115.14M | 1.21%146.24M | -45.77%94.52M | -0.75%57.7M | -4.39%175.96M | -1.91%144.49M | 14.78%174.31M | -62.69%58.14M |
| Inventories | 18.32%1.1B | 0.84%942.65M | -11.49%939.18M | -13.30%840.92M | -14.19%928.27M | -14.56%934.84M | 14.25%1.06B | -8.10%969.91M | 1.60%1.08B | 2.99%1.09B |
| Receivable financing | -65.82%18.26M | -85.67%12.63M | --2.65M | --33.81M | --53.44M | --88.13M | ---- | ---- | ---- | ---- |
| Assets held for sale | --181.28M | --181.28M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --871.68K |
| Other current assets | -10.78%41.95M | -0.71%52.88M | 46.15%47.44M | 45.61%49.75M | 66.87%47.02M | 97.26%53.26M | 147.21%32.46M | 210.44%34.17M | 121.51%28.18M | 96.00%27M |
| Total current assets | 28.57%4.73B | 22.10%4.3B | 7.59%4.1B | -9.53%3.67B | -7.39%3.68B | -7.84%3.52B | 1.69%3.81B | 12.55%4.05B | 13.36%3.97B | 16.17%3.82B |
| Non Current assets | ||||||||||
| Other equity investment | 2.03%47.84M | 3.00%46.11M | 6.83%47.5M | 5.20%45.1M | 11.08%46.89M | 6.57%44.76M | 6.04%44.46M | 0.54%42.87M | -8.67%42.21M | -9.11%42.01M |
| Investment real estate | -3.96%23.04M | -3.92%23.28M | -3.93%23.51M | -3.89%23.75M | -3.85%23.99M | -3.82%24.23M | -3.74%24.48M | -3.70%24.71M | -3.67%24.95M | -3.63%25.19M |
| Long-term equity investment | 23.39%1.07B | 26.22%1.07B | 9.20%876.99M | 8.43%859.12M | 9.07%870.27M | 8.45%850.69M | -0.10%803.11M | -1.03%792.35M | 1.70%797.89M | -1.26%784.41M |
| Fixed assets | ---- | ---- | ---- | 7.47%3.19B | ---- | 10.42%3.29B | ---- | 11.29%2.97B | ---- | 11.40%2.98B |
| Fixed assets liquidation | ---- | ---- | ---- | -92.66%9.87K | ---- | ---- | ---- | --134.56K | ---- | --148.72K |
| Constru in process | ---- | ---- | ---- | -42.40%247.4M | ---- | -31.61%225.84M | ---- | 52.47%429.53M | ---- | 26.62%330.24M |
| Intangible assets | -20.05%505.96M | -20.39%514.62M | -4.78%611.21M | -6.56%615.81M | -5.87%632.89M | -6.21%646.46M | -7.95%641.92M | 0.30%659.05M | 2.92%672.33M | 3.18%689.24M |
| Development expenditure | 17.31%133.86M | 15.83%132.31M | -0.27%127.94M | -6.24%118.91M | -10.33%114.11M | -9.22%114.23M | 30.51%128.29M | 75.84%126.83M | 92.55%127.26M | 88.23%125.82M |
| Goodwill | 0.00%42.3M | 0.00%42.3M | 0.00%42.3M | 0.00%42.3M | 0.00%42.3M | 0.00%42.3M | 20.51%42.3M | --42.3M | --42.3M | --42.3M |
| Long deferred expense | -26.19%12.3M | -26.62%13.09M | 2.03%14.16M | 85.30%15.12M | 89.04%16.67M | 104.61%17.83M | 60.67%13.88M | -12.60%8.16M | -12.40%8.82M | -14.66%8.72M |
| Deferred tax assets | -11.86%31M | -7.82%30.81M | -27.38%29.85M | -27.62%29.91M | -15.01%35.17M | -19.34%33.42M | -27.12%41.11M | -25.85%41.32M | -25.74%41.38M | -25.74%41.43M |
| Usufruct assets | -24.86%4.99M | -47.05%4.66M | -11.73%5.7M | 56.86%7.09M | 165.64%6.64M | 145.56%8.81M | 208.03%6.46M | 130.66%4.52M | -14.91%2.5M | 201.74%3.59M |
| Other non current assets | 17.50%17.65M | 32.92%27.42M | 16.89%14.93M | 57.57%16.31M | -60.96%15.02M | -58.48%20.63M | -78.15%12.77M | -88.17%10.35M | -18.15%38.47M | 20.64%49.68M |
| Total non current assets | -5.30%5B | -5.19%5.05B | 0.88%5.22B | 1.18%5.21B | 1.77%5.28B | 3.85%5.32B | 3.94%5.18B | 9.55%5.15B | 12.11%5.18B | 10.27%5.13B |
| Total assets | 8.61%9.72B | 5.67%9.35B | 3.72%9.32B | -3.54%8.88B | -2.20%8.95B | -1.14%8.84B | 2.98%8.99B | 10.85%9.21B | 12.65%9.15B | 12.71%8.95B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 48.41%620.91M | 35.15%462.3M | -7.97%644.99M | -11.66%457.02M | -35.08%418.37M | -23.36%342.06M | 79.75%700.82M | 59.51%517.35M | 99.15%644.44M | 68.18%446.34M |
| Notes payable and accounts payable | 63.69%1.06B | 41.35%947.93M | 20.81%655.84M | 13.35%531.72M | 61.04%648.24M | 60.87%670.62M | 35.62%542.87M | 11.23%469.09M | -1.88%402.53M | 7.38%416.88M |
| -Notes payable | 178.79%699.69M | 123.71%571.44M | 40.60%251.41M | -22.53%131.6M | 146.82%250.97M | 291.84%255.44M | 66.05%178.82M | 32.17%169.87M | -31.84%101.68M | -28.41%65.19M |
| -Accounts payable | -9.02%361.44M | -9.32%376.49M | 11.09%404.43M | 33.72%400.12M | 32.05%397.27M | 18.05%415.18M | 24.42%364.05M | 2.05%299.23M | 15.23%300.85M | 18.35%351.69M |
| Contract liabilities | 17.50%146.61M | -11.77%154.46M | -13.21%164.61M | 14.45%189.07M | -16.87%124.78M | 1.99%175.06M | 26.39%189.66M | 18.88%165.21M | 17.59%150.11M | 9.25%171.65M |
| Salaries payable | 1.28%85.69M | 24.93%88.79M | 0.46%83.15M | -8.23%74.5M | 9.71%84.6M | -17.28%71.07M | 11.04%82.77M | 1.41%81.18M | -19.54%77.12M | -7.88%85.92M |
| Taxs payable | 50.07%38.66M | 17.59%24.29M | 5.32%30.02M | 49.48%21.28M | -1.87%25.76M | 2.47%20.65M | -38.22%28.5M | -69.96%14.23M | -60.46%26.25M | -72.65%20.16M |
| Other payable (including interest and dividends) | 97.15%507.41M | 55.91%456.25M | 38.17%317.77M | 22.03%250.48M | 7.19%257.37M | 5.56%292.63M | -21.92%229.98M | -34.90%205.26M | -41.61%240.1M | -35.15%277.2M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.29M | ---- |
| -Other payable | ---- | ---- | ---- | 22.03%250.48M | ---- | 5.56%292.63M | ---- | -34.90%205.26M | ---- | -35.15%277.2M |
| Non current liabilities due within one year | 4,007.67%260.09M | 2,512.59%283.22M | 114.76%4.09M | 2.07%4.39M | -2.62%6.33M | -33.62%10.84M | -71.42%1.91M | -35.43%4.31M | -58.36%6.5M | -26.10%16.33M |
| Other current liabilities | -86.22%12.46M | -39.08%28.95M | 544.16%45.26M | 999.48%55.69M | 1,938.79%90.36M | 1,153.05%47.52M | 16.90%7.03M | 10.47%5.06M | 69.25%4.43M | 6.70%3.79M |
| Total current liabilities | 65.05%2.73B | 50.03%2.45B | 9.10%1.95B | 8.38%1.58B | 6.72%1.66B | 13.36%1.63B | 30.36%1.78B | 9.16%1.46B | 6.76%1.55B | 0.52%1.44B |
| Current liabilities | ||||||||||
| Long term loan | -48.00%349.46M | -54.67%299.63M | 0.23%643.45M | -39.28%649.54M | -26.65%672.1M | -26.47%661.04M | -4.20%641.99M | 144.46%1.07B | 1,134.49%916.24M | 2,527.21%899.03M |
| Estimate liabilities | -38.86%3.42M | -39.02%3.55M | ---- | -78.65%2.86M | -65.09%5.6M | -64.63%5.82M | -43.67%13.21M | -46.90%13.4M | -45.70%16.03M | -45.34%16.44M |
| Deferred tax liabilities | -3.80%17.76M | -6.29%17.56M | -23.10%17.93M | -24.12%18.2M | -18.33%18.46M | -22.19%18.73M | -5.88%23.32M | 48.52%23.98M | 34.97%22.6M | 43.24%24.08M |
| Long term deferred income | -17.01%16.93M | -16.14%17.3M | -10.21%19.77M | -8.34%20.03M | -6.71%20.4M | -6.83%20.63M | 13.66%22.02M | 10.83%21.85M | 2.52%21.86M | 2.16%22.14M |
| Lease liabilities | -26.39%5.26M | -76.03%1.07M | -33.29%5.12M | 6.80%5.71M | 129.98%7.15M | 102.14%4.48M | 209.39%7.67M | 172.78%5.34M | 5.75%3.11M | 86.63%2.22M |
| Other non current liabilities | ---- | ---- | -49.47%1.71M | -49.47%1.71M | 0.00%3.39M | 0.00%3.39M | -92.97%3.39M | -94.40%3.39M | -94.45%3.39M | -94.45%3.39M |
| Total non current liabilities | -45.97%392.83M | -52.51%339.1M | -3.32%687.98M | -38.64%698.05M | -26.05%727.09M | -26.18%714.09M | -9.75%711.6M | 102.75%1.14B | 377.60%983.23M | 485.93%967.29M |
| Total liabilities | 31.18%3.13B | 18.80%2.79B | 5.55%2.63B | -12.20%2.28B | -5.99%2.38B | -2.54%2.34B | 15.70%2.5B | 36.80%2.6B | 52.78%2.53B | 50.74%2.41B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.02B | 0.00%1.02B | 0.00%1.02B | 0.00%1.02B | 0.00%1.02B | 0.00%1.02B | 0.00%1.02B | 0.00%1.02B | 0.00%1.02B | 0.00%1.02B |
| Capital reserve funds | 2.71%569.62M | 2.71%569.62M | 0.15%554.58M | 0.15%554.58M | 0.15%554.58M | 0.00%554.58M | -1.14%553.73M | -1.53%553.73M | -1.73%553.73M | -2.35%554.58M |
| Surplus reserve funds | 0.00%438.3M | 0.00%438.3M | 1.17%438.3M | 1.17%438.3M | 1.17%438.3M | 1.17%438.3M | 8.48%433.22M | 8.48%433.22M | 8.48%433.22M | 8.48%433.22M |
| Retained profit | 3.09%3.6B | 4.31%3.58B | 5.39%3.63B | -1.04%3.51B | -1.91%3.49B | -1.60%3.43B | -1.92%3.45B | 4.81%3.55B | 3.53%3.56B | 5.62%3.49B |
| Other composite income | -5.84%49.9M | 2.44%55.77M | 148.39%61.85M | 113.78%62.79M | 116.10%53M | 145.94%54.44M | 19.02%24.9M | 24.52%29.37M | 2,269.51%24.52M | 323.75%22.14M |
| Specific reserves | 23.46%8.75M | 28.46%7.2M | 47.92%8.62M | 50.14%7.94M | 66.94%7.08M | 92.53%5.6M | -9.71%5.83M | 20.46%5.29M | 41.28%4.24M | 213.41%2.91M |
| Shareholders equity without minority interests | 2.18%5.69B | 3.01%5.67B | 4.22%5.72B | 0.09%5.6B | -0.55%5.57B | -0.28%5.51B | -0.66%5.49B | 3.61%5.59B | 3.14%5.6B | 4.25%5.52B |
| Minority interests | -9.39%905.68M | -10.56%889.37M | -3.56%968.99M | -1.37%1B | -1.82%999.54M | -2.52%994.41M | -4.02%1B | 0.68%1.02B | -1.75%1.02B | -2.44%1.02B |
| Total shareholder equity | 0.42%6.6B | 0.93%6.56B | 3.02%6.69B | -0.13%6.6B | -0.75%6.57B | -0.63%6.5B | -1.20%6.49B | 3.15%6.61B | 2.35%6.62B | 3.14%6.54B |
| Total liabilityies and equity | 8.61%9.72B | 5.67%9.35B | 3.72%9.32B | -3.54%8.88B | -2.20%8.95B | -1.14%8.84B | 2.98%8.99B | 10.85%9.21B | 12.65%9.15B | 12.71%8.95B |
| 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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshen Asia-Pacific 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.