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 | -21.41%133.1M | 14.32%155.24M | 34.64%101.52M | -1.38%85.06M | 102.93%169.36M | -5.03%135.79M | -53.05%75.4M | -55.89%86.25M | -73.54%83.46M | 21.19%142.98M |
| Notes receivable and accounts receivable | -4.92%186.07M | 7.18%188.46M | -5.51%188.85M | 12.14%223.39M | -18.97%195.7M | -28.73%175.84M | -1.19%199.87M | 6.54%199.21M | 1.47%241.53M | -0.61%246.74M |
| -Notes receivable | 8.58%76.11M | 22.08%74.83M | 2.88%74.74M | 15.55%68.11M | -34.57%70.09M | -25.75%61.3M | 510.72%72.65M | 578.71%58.94M | 136.10%107.13M | 88.37%82.56M |
| -Accounts receivable | -12.46%109.96M | -0.80%113.63M | -10.31%114.11M | 10.71%155.29M | -6.54%125.61M | -30.23%114.54M | -33.18%127.22M | -21.33%140.27M | -30.24%134.4M | -19.69%164.18M |
| Other receivables (including interest and dividends) | 197.44%41.58M | 155.02%33.7M | 88.74%68.42M | 43.49%11.31M | -69.23%13.98M | -32.00%13.22M | -0.50%36.25M | -74.31%7.88M | -33.27%45.43M | -72.55%19.44M |
| -Other receivable | ---- | 155.02%33.7M | ---- | 43.49%11.31M | ---- | -32.00%13.22M | ---- | -74.31%7.88M | ---- | -72.55%19.44M |
| Advance payment | -39.34%22.95M | 60.01%28.76M | -29.11%26.42M | -43.07%26.66M | -12.23%37.83M | -43.15%17.97M | -27.66%37.27M | -28.14%46.83M | -28.08%43.11M | -26.76%31.61M |
| Inventories | -2.36%235.14M | -14.30%221.41M | -7.31%224.54M | 5.83%221.34M | 14.09%240.83M | 11.15%258.34M | 5.87%242.26M | -8.79%209.15M | 4.62%211.09M | 13.00%232.43M |
| Receivable financing | 27.15%16.17M | -21.78%10.43M | 73.14%9.64M | -68.10%4.62M | 33.94%12.71M | -55.80%13.34M | -42.00%5.57M | 5.77%14.48M | -12.64%9.49M | 82.57%30.18M |
| Other current assets | -4.99%11.27M | -22.81%11.6M | -56.80%12.63M | -55.39%12.2M | -54.85%11.86M | 36.97%15.03M | 258.43%29.24M | 263.90%27.34M | 326.50%26.27M | 51.37%10.97M |
| Total current assets | -5.28%646.27M | 3.19%649.6M | 0.98%632.03M | -1.11%584.58M | 3.32%682.29M | -11.87%629.53M | -10.26%625.86M | -18.90%591.15M | -26.65%660.38M | 0.66%714.35M |
| Non Current assets | ||||||||||
| Other equity investment | -57.37%11M | -57.37%11M | 0.96%25.75M | -0.21%25.75M | 0.00%25.8M | 0.00%25.8M | -1.17%25.5M | -0.01%25.8M | 158.05%25.8M | 158.05%25.8M |
| Other non-current financial assets | 0.00%54M | 0.00%54M | 0.00%54M | 0.00%54M | 0.00%54M | 0.00%54M | 0.00%54M | 0.00%54M | 0.00%54M | 0.00%54M |
| Investment real estate | -6.81%301.5M | -6.97%306.47M | -6.74%312.12M | -6.62%318.04M | -5.97%323.51M | -6.15%329.43M | -6.39%334.68M | -6.59%340.6M | -7.87%344.04M | -7.35%351.01M |
| Long-term equity investment | 466.96%35M | ---- | -24.51%4.78M | --5.93M | --6.17M | --6.17M | --6.33M | ---- | ---- | ---- |
| Fixed assets | ---- | -4.01%1.43B | ---- | -1.24%1.46B | ---- | -1.52%1.49B | ---- | 16.36%1.47B | ---- | 16.67%1.51B |
| Constru in process | ---- | 8.51%159.29M | ---- | 6.20%162.37M | ---- | 2.95%146.8M | ---- | 293.40%152.89M | ---- | 448.15%142.58M |
| Intangible assets | -15.57%198.93M | -15.37%205.45M | -27.73%182.36M | -11.94%228.66M | -5.41%235.63M | -3.80%242.76M | 1.14%252.33M | 1.41%259.67M | -5.28%249.12M | -6.62%252.35M |
| Development expenditure | -98.83%132.65K | -98.80%132.65K | -18.11%4.93M | 98.75%11.61M | 101.05%11.34M | 115.55%11.1M | -15.86%6.02M | -11.30%5.84M | -10.49%5.64M | -13.40%5.15M |
| Goodwill | 6.22%307.9M | 6.22%307.9M | -0.05%289.88M | -0.05%289.88M | -0.05%289.88M | -0.05%289.88M | 0.00%290.04M | -1.10%290.04M | 0.00%290.04M | 0.00%290.04M |
| Long deferred expense | -23.01%20.25M | -22.67%21.9M | -20.67%23.5M | -24.55%24.25M | -25.14%26.3M | -23.97%28.32M | -4.65%29.63M | 11.62%32.14M | 44.25%35.14M | 39.97%37.25M |
| Deferred tax assets | -18.23%24.95M | -18.85%24.81M | -9.19%29.12M | -7.24%29.72M | -7.79%30.52M | -5.34%30.58M | 225.67%32.07M | 237.60%32.04M | 220.37%33.09M | 5.63%32.3M |
| Usufruct assets | -10.45%76.55M | -12.72%76.95M | -18.23%80.1M | -17.92%82.79M | -17.85%85.48M | -17.35%88.17M | -10.84%97.96M | -10.83%100.86M | -10.09%104.05M | -10.04%106.68M |
| Other non current assets | -96.45%5.38M | -97.36%4.02M | -6.12%149.89M | -12.60%150.17M | -11.30%151.56M | -10.82%152.32M | -55.00%159.67M | -51.49%171.82M | -56.04%170.86M | -43.43%170.8M |
| Total non current assets | -10.79%2.61B | -10.13%2.6B | -4.92%2.76B | -3.43%2.84B | -1.08%2.92B | -2.87%2.89B | 2.54%2.9B | 4.56%2.94B | 3.75%2.96B | 6.09%2.98B |
| Total assets | -9.75%3.25B | -7.75%3.25B | -3.87%3.39B | -3.04%3.42B | -0.28%3.61B | -4.61%3.52B | 0.01%3.53B | -0.27%3.53B | -3.55%3.62B | 5.00%3.69B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 12.88%520.36M | 47.30%500.71M | 65.71%496.81M | 71.97%509.33M | 50.53%460.97M | -10.99%339.93M | -21.54%299.8M | -24.18%296.16M | -42.40%306.24M | -4.89%381.9M |
| Notes payable and accounts payable | -19.09%300.24M | -13.00%277.1M | 15.51%291.94M | 21.63%314.28M | 33.72%371.09M | -4.64%318.49M | 18.26%252.74M | 4.99%258.39M | 31.69%277.51M | 61.60%334M |
| -Accounts payable | -19.09%300.24M | -13.00%277.1M | 15.51%291.94M | 21.63%314.28M | 33.72%371.09M | -4.64%318.49M | 18.26%252.74M | 4.99%258.39M | 31.69%277.51M | 61.60%334M |
| Contract liabilities | 414.73%28.1M | 239.93%33.88M | 84.42%9.08M | -61.32%5M | -2.45%5.46M | -18.16%9.97M | -29.07%4.92M | 66.44%12.92M | -51.86%5.6M | -61.30%12.18M |
| Advance receipts | -12.77%15.18M | -8.50%16.35M | -15.33%14.65M | -9.68%17.33M | 5.92%17.4M | 2.97%17.87M | -13.01%17.3M | 4.64%19.18M | 12.46%16.43M | 0.39%17.35M |
| Salaries payable | 14.93%34.76M | 10.18%55.4M | -4.82%30.34M | 8.26%30.69M | -4.28%30.24M | -16.46%50.28M | 13.50%31.88M | 5.65%28.35M | -3.73%31.6M | -10.27%60.19M |
| Taxs payable | -2.89%43.41M | 4.49%48.09M | 14.12%46.8M | -8.92%45.61M | -4.81%44.7M | 8.13%46.02M | -7.64%41.01M | 10.30%50.08M | -16.35%46.96M | -39.72%42.56M |
| Other payable (including interest and dividends) | -4.40%339.54M | 0.50%298.57M | -21.09%288.92M | -18.16%284.17M | -2.22%355.17M | -16.05%297.07M | -10.27%366.16M | -9.98%347.24M | -7.75%363.24M | -1.00%353.89M |
| -Dividend payable | -58.27%4.13M | -48.16%5.13M | 0.00%9.9M | 0.00%9.9M | 0.00%9.9M | 0.00%9.9M | 23.24%9.9M | -44.07%9.9M | 4,527.46%9.9M | 4,527.46%9.9M |
| -Other payable | ---- | 2.18%293.44M | ---- | -18.70%274.27M | ---- | -16.52%287.18M | ---- | -8.35%337.34M | ---- | -3.71%343.99M |
| Non current liabilities due within one year | -51.98%71.96M | -62.75%108.56M | -68.35%108.52M | -64.37%110.79M | -23.21%149.87M | 48.81%291.45M | 496.21%342.86M | 733.19%310.92M | 193.37%195.17M | 31.31%195.85M |
| Other current liabilities | 7.60%68.56M | 26.22%72.5M | -2.59%68.66M | 19.94%64.45M | -30.90%63.72M | -7.75%57.44M | 6,621.50%70.49M | 3,567.50%53.73M | 4,314.11%92.21M | 1,258.22%62.26M |
| Total current liabilities | -5.11%1.42B | -1.21%1.41B | -5.01%1.36B | 0.34%1.38B | 12.26%1.5B | -2.17%1.43B | 22.84%1.43B | 18.75%1.38B | 1.14%1.33B | 11.82%1.46B |
| Current liabilities | ||||||||||
| Long term loan | -42.24%85.12M | -43.79%77.01M | -18.90%77.01M | -39.05%86.62M | -44.12%147.37M | -38.09%137.01M | -74.92%94.96M | -66.20%142.12M | -41.65%263.74M | -5.82%221.31M |
| Long term account payable | ---- | -41.78%1.59M | ---- | -67.99%1.53M | ---- | -20.92%2.72M | ---- | 9.92%4.79M | ---- | -15.74%3.44M |
| Estimate liabilities | -79.23%1.17M | -47.71%2.99M | -46.29%2.99M | -1.80%5.63M | -30.67%5.63M | -29.68%5.71M | 405.86%5.56M | 421.62%5.73M | 602.09%8.12M | 602.09%8.12M |
| Deferred tax liabilities | -9.29%34.24M | -8.82%35.08M | -14.55%36.28M | -14.20%37.05M | -13.82%37.74M | -13.83%38.48M | 57.71%42.46M | 60.96%43.19M | 61.37%43.8M | -6.98%44.65M |
| Long term deferred income | 9.44%23.3M | 11.27%23.3M | -6.92%20.71M | -6.92%20.71M | -8.87%21.29M | -9.60%20.94M | 3.76%22.25M | 3.76%22.25M | 5.92%23.37M | 2.04%23.17M |
| Lease liabilities | -9.98%79.43M | -3.51%84.07M | -15.10%90.46M | -15.23%89.35M | -11.19%88.24M | -17.02%87.13M | -10.54%106.55M | -9.08%105.4M | -17.37%99.36M | -8.68%105M |
| Total non current liabilities | -25.68%225.02M | -23.27%224.04M | -17.21%229.05M | -25.53%240.9M | -31.67%302.77M | -28.03%291.99M | -49.86%276.66M | -45.19%323.48M | -29.57%443.08M | -4.75%405.7M |
| Total liabilities | -8.56%1.65B | -4.96%1.64B | -6.99%1.58B | -4.58%1.62B | 1.31%1.8B | -7.79%1.72B | -0.56%1.7B | -2.82%1.7B | -8.78%1.78B | 7.74%1.87B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%295.03M | 0.00%295.03M | 0.00%295.03M | 0.00%295.03M | 0.00%295.03M | 0.00%295.03M | 0.00%295.03M | 0.00%295.03M | 0.00%295.03M | 0.00%295.03M |
| Capital reserve funds | 0.00%959.61M | 0.00%959.61M | 0.00%959.61M | 0.00%959.61M | 0.00%959.61M | 0.00%959.61M | 0.00%959.61M | 0.00%959.61M | 0.00%959.61M | 0.00%959.61M |
| Surplus reserve funds | 0.00%115.5M | 0.00%115.5M | -0.00%115.49M | -0.00%115.49M | 0.00%115.5M | 0.00%115.5M | 36.71%115.5M | 36.71%115.5M | 36.71%115.5M | 36.70%115.5M |
| Retained profit | -49.66%185.59M | -47.78%191.05M | -2.03%375.2M | -5.52%367.49M | -6.23%368.64M | -3.83%365.88M | -8.34%382.96M | -2.06%388.98M | --393.14M | 3.50%380.47M |
| Less:Treasury stock | 0.00%75.5M | 0.00%75.5M | 0.00%75.5M | 0.00%75.5M | 0.00%75.5M | 0.00%75.5M | 0.00%75.5M | 0.00%75.5M | 67.78%75.5M | 88.76%75.5M |
| Other composite income | ---- | ---- | ---- | ---- | ---10.19K | 0.00%-10.19K | ---- | ---10.19K | ---- | ---10.19K |
| Shareholders equity without minority interests | -11.01%1.48B | -10.53%1.49B | -0.46%1.67B | -1.28%1.66B | -1.45%1.66B | -0.87%1.66B | -0.23%1.68B | 1.37%1.68B | 0.18%1.69B | 0.50%1.68B |
| Minority interests | -10.06%127.58M | -9.01%130.47M | -6.65%137.28M | -5.51%138.4M | -5.86%141.85M | -6.80%143.39M | 10.36%147.06M | 13.05%146.48M | 30.17%150.68M | 27.79%153.86M |
| Total shareholder equity | -10.93%1.61B | -10.41%1.62B | -0.96%1.81B | -1.61%1.8B | -1.81%1.81B | -1.37%1.8B | 0.55%1.82B | 2.22%1.83B | 2.10%1.84B | 2.34%1.83B |
| Total liabilityies and equity | -9.75%3.25B | -7.75%3.25B | -3.87%3.39B | -3.04%3.42B | -0.28%3.61B | -4.61%3.52B | 0.01%3.53B | -0.27%3.53B | -3.55%3.62B | 5.00%3.69B |
| 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 | -- | Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshen Zhonghuan 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.