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 | 23.39%421.07M | -7.58%409.48M | -35.77%318.95M | -57.13%242.34M | -64.28%341.24M | -66.59%443.04M | -68.47%496.55M | -65.29%565.3M | -48.48%955.42M | -31.08%1.33B |
| Transactional financial assets | -35.20%110.19M | -31.00%200.35M | -32.45%230.09M | -50.02%150.28M | --170.03M | --290.38M | --340.59M | 1,403.52%300.7M | ---- | ---- |
| Notes receivable and accounts receivable | -2.90%540.74M | 34.20%638.62M | 52.91%586.59M | 42.06%605.31M | 61.75%556.86M | 82.75%475.87M | 41.19%383.61M | 81.83%426.11M | 24.82%344.27M | -25.70%260.39M |
| -Notes receivable | -96.74%49.28K | -90.42%421.03K | -89.83%451.91K | 79.01%2.87M | -4.11%1.51M | 40.92%4.4M | --4.45M | --1.61M | --1.57M | --3.12M |
| -Accounts receivable | -2.64%540.69M | 35.36%638.2M | 54.59%586.14M | 41.92%602.43M | 62.05%555.35M | 83.26%471.47M | 39.55%379.17M | 81.14%424.5M | 24.25%342.7M | -26.59%257.27M |
| Other receivables (including interest and dividends) | -41.26%2.52M | -53.45%1.74M | -47.20%1.76M | -0.89%2.68M | 12.92%4.29M | 48.72%3.74M | 24.92%3.33M | -16.31%2.71M | -4.58%3.8M | -35.67%2.51M |
| -Other receivable | ---- | -53.45%1.74M | ---- | -0.89%2.68M | ---- | 48.72%3.74M | ---- | -16.31%2.71M | ---- | -35.67%2.51M |
| Advance payment | 71.34%38.69M | 51.39%31.8M | -10.33%27.7M | -45.99%17.3M | -12.89%22.58M | -52.55%21M | -25.96%30.89M | 80.44%32.03M | 69.16%25.92M | 29.85%44.26M |
| Inventories | 17.67%586.18M | 25.31%530.27M | 19.55%495.08M | 15.45%498.59M | 28.27%498.17M | 20.66%423.16M | 44.29%414.12M | 64.39%431.85M | 14.72%388.37M | -0.35%350.69M |
| Receivable financing | 8.21%249.09M | -42.08%225.36M | -51.81%206.58M | -22.23%254.5M | -31.37%230.18M | 16.94%389.07M | 46.94%428.66M | -14.08%327.27M | -21.01%335.4M | -17.93%332.72M |
| Other current assets | -59.05%35.66M | -61.39%29.1M | -0.59%78.52M | -54.65%90.61M | -59.85%87.08M | -58.44%75.36M | -44.43%78.98M | 53.34%199.8M | 141.03%216.88M | 98.46%181.3M |
| Total current assets | 3.86%1.98B | -2.59%2.07B | -10.63%1.95B | -18.56%1.86B | -15.84%1.91B | -15.07%2.12B | -16.65%2.18B | -14.64%2.29B | -24.90%2.27B | -21.48%2.5B |
| Non Current assets | ||||||||||
| Long-term equity investment | -5.76%57.43M | -8.85%54.46M | -11.38%57.17M | 7.51%63.96M | 7.93%60.94M | 7.31%59.75M | -71.64%64.51M | -73.36%59.49M | -74.29%56.46M | -74.72%55.68M |
| Fixed assets | ---- | -4.33%2.81B | ---- | 94.57%2.82B | ---- | 126.92%2.94B | ---- | 77.99%1.45B | ---- | 50.30%1.29B |
| Fixed assets liquidation | ---- | --1.44M | ---- | 26.39%20.45K | ---- | ---- | ---- | --16.18K | ---- | --459.4 |
| Constru in process | ---- | 71.94%481.79M | ---- | -73.29%421.94M | ---- | -81.09%280.2M | ---- | 51.88%1.58B | ---- | 108.55%1.48B |
| Construction materials | ---- | 21.31%23.79M | ---- | 87.42%45.79M | ---- | -30.68%19.61M | ---- | -31.15%24.43M | ---- | -12.64%28.3M |
| Intangible assets | -2.63%181.41M | -2.55%182.39M | -2.12%183.61M | -2.12%184.73M | -1.90%186.3M | -2.05%187.17M | 50.01%187.58M | 50.13%188.74M | 50.13%189.91M | 50.04%191.08M |
| Goodwill | 0.00%346.43K | 0.00%346.43K | 0.00%346.43K | 0.00%346.43K | 0.00%346.43K | 0.00%346.43K | --346.43K | --346.43K | --346.43K | --346.43K |
| Long deferred expense | -15.24%35.94M | -14.01%37.44M | 16.25%38.02M | 24.33%40.79M | 32.63%42.4M | 28.65%43.54M | -20.92%32.71M | 149.60%32.8M | 126.52%31.97M | 113.72%33.85M |
| Deferred tax assets | -2.07%18M | 24.70%15.6M | -7.76%21.92M | 13.80%19.65M | -19.05%18.38M | -36.66%12.51M | -49.07%23.76M | -57.64%17.26M | -36.50%22.71M | -40.85%19.76M |
| Usufruct assets | -33.37%5.88M | -33.05%6.31M | -34.44%6.62M | -1.16%10.37M | -19.10%8.83M | -18.56%9.42M | -18.51%10.1M | -19.57%10.49M | -20.42%10.91M | -19.51%11.56M |
| Other non current assets | -13.84%74.92M | 1.91%72.51M | -25.97%70.92M | -25.54%65.19M | 35.28%86.95M | -3.42%71.15M | -10.92%95.79M | -23.38%87.55M | -49.33%64.28M | -39.01%73.66M |
| Total non current assets | 1.06%3.67B | 1.80%3.69B | 3.63%3.68B | 6.47%3.67B | 9.83%3.63B | 13.48%3.62B | 24.50%3.55B | 42.57%3.45B | 47.36%3.31B | 49.36%3.19B |
| Total assets | 2.03%5.65B | 0.18%5.75B | -1.79%5.63B | -3.50%5.54B | -0.62%5.54B | 0.94%5.74B | 4.84%5.73B | 12.52%5.74B | 5.88%5.58B | 6.97%5.69B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -34.65%59.01M | -13.52%60.49M | 881.24%61.18M | 1,114.98%49.05M | 1,329.64%90.3M | 1,116.61%69.94M | 17.08%6.23M | -42.85%4.04M | 27.96%6.32M | -56.22%5.75M |
| Notes payable and accounts payable | -16.64%606.6M | -29.67%715.53M | -34.07%660.85M | -37.53%678.8M | -20.93%727.71M | -10.20%1.02B | -16.86%1B | 26.17%1.09B | 14.86%920.35M | 26.58%1.13B |
| -Notes payable | -32.66%158.38M | -61.90%151.54M | -79.36%104.61M | -81.95%102.16M | -52.11%235.21M | -27.88%397.75M | -25.76%506.85M | -5.11%565.9M | -11.99%491.14M | -11.49%551.48M |
| -Accounts payable | -8.99%448.23M | -8.99%564M | 12.25%556.24M | 10.74%576.64M | 14.75%492.5M | 6.57%619.7M | -5.24%495.54M | 96.63%520.7M | 76.45%429.2M | 113.77%581.49M |
| Contract liabilities | 285.33%20.27M | 11.66%8.88M | 85.61%7.54M | 196.88%14.56M | -68.49%5.26M | -71.08%7.95M | -46.30%4.06M | -52.55%4.9M | 0.04%16.7M | 47.17%27.5M |
| Salaries payable | 20.08%40.19M | 12.85%65.8M | 5.11%51.14M | 19.67%43.65M | 19.70%33.47M | 16.43%58.31M | 25.02%48.66M | 15.10%36.48M | 7.35%27.97M | 8.81%50.08M |
| Taxs payable | -48.49%12.45M | 29.34%14.7M | 33.87%33.99M | 199.05%28.76M | 98.63%24.16M | 10.21%11.37M | 82.56%25.39M | -26.11%9.62M | -68.79%12.16M | -72.76%10.31M |
| Other payable (including interest and dividends) | 2.23%23.48M | 87.75%42.99M | 3.86%23.14M | 120.81%24.45M | 386.79%22.97M | 492.24%22.9M | -41.11%22.28M | -70.73%11.07M | -77.88%4.72M | -81.89%3.87M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.62M |
| -Dividend payable | ---- | --19.2M | ---- | ---- | ---- | ---- | ---- | --9M | ---- | ---- |
| -Other payable | ---- | 3.90%23.79M | ---- | 1,080.69%24.45M | ---- | 918.54%22.9M | ---- | -94.53%2.07M | ---- | -84.11%2.25M |
| Non current liabilities due within one year | 239.34%21.48M | 171.47%13.98M | -85.29%13.34M | -95.18%4.58M | -94.55%6.33M | -93.90%5.15M | 121.48%90.67M | 130.69%94.96M | 379.73%116.16M | 247.40%84.4M |
| Other current liabilities | 253.08%1.56M | 81.94%1.13M | 62.92%366.43K | -41.08%273.23K | -30.51%441.83K | -52.45%618.35K | -80.90%224.91K | -2.11%463.74K | -23.45%635.77K | 27.59%1.3M |
| Total current liabilities | -13.79%785.05M | -22.64%923.5M | -29.03%851.55M | -32.37%844.12M | -17.59%910.64M | -9.31%1.19B | -11.21%1.2B | 24.47%1.25B | 18.27%1.11B | 24.38%1.32B |
| Current liabilities | ||||||||||
| Long term loan | -3.83%314.66M | 11.22%325.16M | 17.70%327.49M | 23.58%327.08M | 22.17%327.2M | 56.99%292.36M | 420.82%278.24M | 395.42%264.67M | 252.29%267.82M | 565.79%186.23M |
| Bonds payable | 0.17%940.96M | 0.60%939.23M | 0.52%923.21M | 0.69%909.38M | 5.77%939.38M | 6.19%933.61M | 6.19%918.4M | 6.19%903.18M | 6.28%888.11M | 6.38%879.21M |
| Estimate liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --156.93K | --62.37K | --62.37K | --764.6K |
| Deferred tax liabilities | -25.23%12.22M | -35.00%11.79M | -44.05%11.69M | -43.18%13.43M | -37.46%16.34M | -35.50%18.14M | 168.07%20.9M | 226.54%23.63M | 604.17%26.13M | 422.27%28.13M |
| Long term deferred income | 5.77%118.21M | 12.64%119.9M | 32.00%116.45M | 35.02%110.12M | 45.93%111.76M | 74.84%106.45M | 62.55%88.22M | 84.65%81.56M | 73.15%76.59M | 37.25%60.88M |
| Lease liabilities | -36.81%4.93M | -33.02%5.41M | -39.73%5.84M | -9.60%8.67M | -19.56%7.8M | -18.31%8.08M | -11.77%9.7M | -14.76%9.59M | -17.60%9.7M | -21.27%9.89M |
| Total non current liabilities | -0.82%1.39B | 3.15%1.4B | 5.25%1.38B | 6.70%1.37B | 10.57%1.4B | 16.61%1.36B | 32.71%1.32B | 32.70%1.28B | 30.58%1.27B | 27.09%1.17B |
| Total liabilities | -5.93%2.18B | -8.91%2.32B | -11.10%2.24B | -12.57%2.21B | -2.54%2.31B | 2.86%2.55B | 7.38%2.52B | 28.51%2.53B | 24.55%2.37B | 25.64%2.48B |
| Shareholders equity | ||||||||||
| Paid-in capital | 1.65%186.89M | 1.65%186.89M | 1.56%186.73M | 3.78%186.81M | 2.14%183.85M | 2.14%183.85M | 2.14%183.85M | 0.00%180M | 0.00%180M | 0.00%180M |
| Other equity instruments | -4.92%113.69M | -4.91%113.69M | -4.91%113.71M | -4.91%113.71M | -0.00%119.57M | -0.00%119.57M | -27.07%119.57M | -27.07%119.57M | -27.07%119.57M | -27.07%119.57M |
| Capital reserve funds | 8.12%760.78M | 8.16%759.63M | 7.89%756.34M | 10.34%755.01M | 2.84%703.67M | 2.64%702.35M | 2.45%701.01M | 0.00%684.26M | -0.58%684.26M | -0.58%684.26M |
| Surplus reserve funds | 1.65%93.45M | 1.65%93.45M | 2.14%91.93M | 2.14%91.93M | 2.14%91.93M | 2.14%91.93M | 0.00%90M | 0.00%90M | 0.00%90M | 0.00%90M |
| Retained profit | 13.09%1.54B | 14.38%1.52B | 8.72%1.47B | 4.49%1.41B | 1.15%1.36B | -1.61%1.33B | -1.22%1.35B | -1.65%1.35B | -7.17%1.35B | -5.52%1.35B |
| Less:Treasury stock | 7.92%21.27M | 7.92%21.27M | 3.77%20.45M | --20.86M | --19.71M | --19.71M | --19.71M | ---- | ---- | ---- |
| Other composite income | -46.58%-146.94K | -14.58%-116.37K | 0.77%-106.58K | 13.85%-100.3K | -10.38%-100.24K | -10.62%-101.56K | -88.84%-107.41K | -91.70%-116.42K | 2.66%-90.82K | 19.13%-91.81K |
| Specific reserves | -7.96%53.15M | -9.99%51.67M | -7.62%55.98M | 0.95%57.14M | 4.42%57.74M | 3.80%57.4M | 0.89%60.6M | -6.98%56.6M | -11.65%55.3M | -13.57%55.3M |
| Shareholders equity without minority interests | 9.12%2.73B | 9.73%2.7B | 6.71%2.65B | 4.59%2.59B | 0.94%2.5B | -0.63%2.47B | -2.34%2.49B | -2.80%2.48B | -6.06%2.48B | -5.20%2.48B |
| Minority interests | 2.92%747.83M | -0.31%722.23M | 1.38%737.03M | 0.48%729.98M | 0.32%726.64M | -0.25%724.48M | 26.23%726.97M | 25.63%726.51M | 0.24%724.33M | 0.07%726.29M |
| Total shareholder equity | 7.73%3.48B | 7.45%3.43B | 5.50%3.39B | 3.66%3.32B | 0.80%3.23B | -0.54%3.19B | 2.93%3.21B | 2.46%3.21B | -4.70%3.2B | -4.05%3.21B |
| Total liabilityies and equity | 2.03%5.65B | 0.18%5.75B | -1.79%5.63B | -3.50%5.54B | -0.62%5.54B | 0.94%5.74B | 4.84%5.73B | 12.52%5.74B | 5.88%5.58B | 6.97%5.69B |
| 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 | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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.