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 | (Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -33.50%256.88M | 17.70%312M | -23.94%286.45M | -3.28%300.26M | 0.77%386.26M | -23.93%265.09M | -14.55%376.62M | -46.49%310.44M | -20.53%383.29M | -30.39%348.49M |
| Transactional financial assets | 50.00%30M | 200.70%60.14M | --54M | --50M | --20M | --20M | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 17.06%331.34M | 6.12%338.23M | 7.11%311.63M | 21.83%311.85M | 26.10%283.05M | 55.90%318.73M | 34.86%290.94M | 18.95%255.97M | 14.52%224.47M | 4.94%204.44M |
| -Notes receivable | -36.67%9.43M | 25.46%17.73M | 1.92%13.93M | -11.91%11.22M | 45.72%14.9M | 60.75%14.13M | 66.48%13.67M | 75.65%12.73M | 8.03%10.22M | -15.56%8.79M |
| -Accounts receivable | 20.04%321.9M | 5.22%320.5M | 7.37%297.7M | 23.60%300.63M | 25.16%268.15M | 55.69%304.6M | 33.61%277.27M | 16.97%243.24M | 14.85%214.25M | 6.10%195.65M |
| Other receivables (including interest and dividends) | 848.53%6.44M | -39.40%3.01M | 0.51%4.94M | -18.80%5.13M | -110.64%-860.74K | -35.78%4.97M | -13.88%4.92M | 56.25%6.32M | -22.85%8.09M | 63.27%7.74M |
| -Other receivable | ---- | ---- | ---- | -18.80%5.13M | ---- | -35.78%4.97M | ---- | 56.25%6.32M | ---- | 63.27%7.74M |
| Advance payment | 748.33%39.54M | 93.47%7.59M | -54.98%6.14M | -55.83%4.38M | -40.28%4.66M | 27.25%3.92M | 587.62%13.65M | 523.52%9.92M | 461.49%7.8M | -25.42%3.08M |
| Inventories | 52.84%573.85M | 15.73%388.03M | 7.62%396.8M | 13.41%392.06M | 17.18%375.46M | 6.25%335.29M | 20.07%368.72M | 11.06%345.71M | 3.30%320.41M | -5.09%315.57M |
| Receivable financing | 1,505.95%22.33M | 400.20%22.02M | 163.11%4.99M | -19.52%2.6M | 5,579.29%1.39M | 1,399.77%4.4M | 3.84%1.9M | 979.31%3.23M | -94.30%24.48K | -46.04%293.55K |
| Other current assets | 179.96%29.67M | -23.09%9.91M | 3.27%14.29M | -6.67%11.94M | 13.44%10.6M | 4.79%12.89M | 6.14%13.83M | 22.67%12.79M | -22.44%9.34M | 19.88%12.3M |
| Total current assets | 19.39%1.29B | 18.20%1.14B | 0.81%1.08B | 14.17%1.08B | 13.33%1.08B | 8.23%965.29M | 8.56%1.07B | -15.90%944.38M | -5.87%953.43M | -14.86%891.92M |
| Non Current assets | ||||||||||
| Investment real estate | ---- | ---- | ---- | ---- | -35.70%640.11K | -34.90%699.29K | -27.43%836.68K | -13.50%984.86K | -17.85%995.48K | -53.64%1.07M |
| Long-term equity investment | --1.5M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | ---- | ---- | -4.71%500.66M | ---- | -3.77%518.24M | ---- | 0.67%525.4M | ---- | 2.58%538.54M |
| Constru in process | ---- | ---- | ---- | 71.76%9.3M | ---- | 122.90%3.12M | ---- | -68.07%5.42M | ---- | -87.81%1.4M |
| Intangible assets | -6.04%88.21M | -5.64%90.11M | -12.81%90.73M | -12.19%92.64M | -5.38%93.88M | -5.77%95.49M | 5.67%104.07M | 5.49%105.49M | -2.30%99.21M | -1.36%101.34M |
| Goodwill | 0.00%155.19M | 0.00%155.19M | -11.81%155.19M | -11.81%155.19M | -11.81%155.19M | -11.81%155.19M | 7.55%175.98M | 7.55%175.98M | 7.55%175.98M | 7.55%175.98M |
| Long deferred expense | 62.66%1.15M | 67.92%1.21M | 51.47%1.17M | -17.45%670.8K | -19.10%708.19K | -23.05%721.3K | -22.38%769.68K | -15.62%812.58K | -19.71%875.4K | 99.02%937.41K |
| Deferred tax assets | 24.38%71.89M | 25.29%71.38M | 17.96%62.5M | 17.64%60.21M | 19.34%57.8M | 22.08%56.97M | 30.25%52.99M | 34.55%51.18M | 29.46%48.43M | 24.68%46.67M |
| Usufruct assets | -28.08%11.18M | -28.66%11.86M | -24.52%12.32M | -29.80%12.47M | -19.80%15.55M | -8.58%16.62M | 1.77%16.32M | 5.11%17.76M | 10.37%19.39M | 3.71%18.18M |
| Other non current assets | -4.36%9.3M | 234.59%9.55M | 33.38%33.42M | -19.64%21.75M | -37.22%9.73M | -80.89%2.85M | 9.42%25.05M | 56.37%27.06M | 1.40%15.49M | -1.50%14.93M |
| Total non current assets | 1.92%861.11M | 2.06%867.44M | -2.27%877.58M | -6.28%852.89M | -5.06%844.86M | -5.47%849.9M | 2.63%897.98M | 3.79%910.09M | 0.36%889.89M | 2.66%899.05M |
| Total assets | 11.72%2.15B | 10.64%2.01B | -0.60%1.96B | 4.13%1.93B | 4.45%1.93B | 1.35%1.82B | 5.77%1.97B | -7.27%1.85B | -2.96%1.84B | -6.88%1.79B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 21.60%904.46M | 2.96%665.28M | -6.48%604.55M | 23.00%659.65M | 68.63%743.79M | 43.40%646.19M | 29.66%646.43M | -19.43%536.3M | -22.32%441.06M | -18.76%450.63M |
| Notes payable and accounts payable | 21.52%167.41M | 5.61%146.33M | -5.37%161.95M | -9.94%153.48M | -9.05%137.76M | -18.20%138.56M | -17.94%171.14M | -18.98%170.43M | -25.92%151.47M | -25.70%169.39M |
| -Notes payable | -13.75%9.23M | -28.97%13.79M | -24.79%16.71M | -28.75%12.08M | -13.52%10.7M | 14.27%19.41M | -1.61%22.22M | -28.91%16.95M | -32.39%12.38M | -32.24%16.99M |
| -Accounts payable | 24.49%158.17M | 11.24%132.54M | -2.48%145.24M | -7.87%141.4M | -8.66%127.05M | -21.82%119.14M | -19.92%148.93M | -17.71%153.48M | -25.29%139.09M | -24.89%152.4M |
| Contract liabilities | -51.14%1.85M | -49.14%2.93M | -68.81%3.14M | -48.07%4.73M | -26.86%3.79M | -28.41%5.76M | 115.69%10.07M | 128.81%9.1M | 41.89%5.18M | 34.16%8.04M |
| Advance receipts | 66.15%28.27M | 37.42%19.3M | 15.83%15.71M | 39.10%16.26M | 29.61%17.01M | -5.63%14.05M | 12.82%13.56M | -7.24%11.69M | -11.19%13.13M | -11.44%14.89M |
| Salaries payable | -8.42%9.44M | -21.44%16.02M | 2.29%7.27M | -24.39%7.2M | 3.05%10.3M | 37.65%20.39M | -31.99%7.1M | -21.31%9.52M | -17.53%10M | -40.92%14.81M |
| Taxs payable | -15.95%6.26M | -5.92%10.58M | 6.94%8.85M | 29.81%8.3M | 172.91%7.44M | 33.32%11.24M | 38.68%8.27M | 22.20%6.39M | -76.08%2.73M | 19.49%8.43M |
| Other payable (including interest and dividends) | -18.80%25.53M | -16.08%33.35M | 336.06%40.05M | 335.46%41.28M | 239.42%31.45M | 366.39%39.74M | -16.93%9.18M | -4.34%9.48M | 4.69%9.26M | 6.31%8.52M |
| -Other payable | ---- | ---- | ---- | 335.46%41.28M | ---- | 366.39%39.74M | ---- | -4.34%9.48M | ---- | 6.31%8.52M |
| Non current liabilities due within one year | 718.64%69.89M | 48.71%124.28M | -35.23%116.02M | -69.50%56.46M | 71.07%8.54M | 1,375.36%83.57M | 697.68%179.12M | 721.35%185.11M | -95.15%4.99M | -94.56%5.66M |
| Other current liabilities | -50.16%6.36M | 29.90%15.6M | -9.39%14.13M | -16.66%12.1M | 14.17%12.76M | 25.68%12.01M | 76.15%15.59M | 84.03%14.52M | 9.50%11.18M | -14.18%9.56M |
| Total current liabilities | 25.35%1.22B | 6.40%1.03B | -8.38%971.66M | 0.73%959.45M | 49.90%972.84M | 40.81%971.5M | 35.45%1.06B | 0.10%952.53M | -30.71%649.01M | -28.24%689.93M |
| Current liabilities | ||||||||||
| Long term loan | -61.94%38.12M | 23,881.70%94.93M | 14,789.43%98M | 10,965.63%97.97M | -66.79%100.16M | -99.81%395.84K | -99.66%658.22K | -99.45%885.36K | 276.49%301.57M | 148.77%211.71M |
| Estimate liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -52.97%185.04K |
| Deferred tax liabilities | -7.11%10.06M | -6.99%10.25M | -6.87%10.44M | -6.75%10.63M | -6.64%10.83M | -6.53%11.02M | -6.43%11.21M | -6.32%11.4M | -6.23%11.6M | -6.13%11.79M |
| Long term deferred income | 795.50%14.91M | 752.01%15.26M | 2,695.40%12.43M | 224.24%1.59M | 212.17%1.67M | 209.94%1.79M | -28.48%444.83K | -26.59%489.11K | -24.93%533.4K | -23.47%577.68K |
| Lease liabilities | -39.58%1.55M | -58.31%1.44M | -40.24%2.19M | -69.73%1.45M | -57.82%2.57M | -22.03%3.44M | -14.18%3.66M | -11.07%4.8M | -20.24%6.09M | -32.73%4.42M |
| Total non current liabilities | -46.39%64.64M | 458.47%121.87M | 441.13%128.8M | 365.29%117.42M | -63.18%120.58M | -90.77%21.82M | -88.80%23.8M | -85.88%25.24M | 223.55%327.47M | 124.47%236.54M |
| Total liabilities | 17.44%1.28B | 16.33%1.16B | 1.49%1.1B | 10.14%1.08B | 11.98%1.09B | 7.22%993.32M | 8.93%1.08B | -13.50%977.77M | -5.92%976.47M | -13.16%926.47M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%414.98M | 0.00%414.98M | 0.00%414.98M | 0.00%414.98M | 0.00%414.98M | 0.00%414.98M | 0.00%414.98M | 0.00%414.98M | 38.97%414.98M | 38.97%414.98M |
| Capital reserve funds | 5.93%341.11M | 5.93%341.11M | -15.90%325.29M | -20.53%325.29M | -21.33%322.01M | -21.33%322.01M | -5.51%386.78M | 0.00%409.33M | -22.14%409.33M | -22.14%409.33M |
| Surplus reserve funds | 0.00%27.59M | 0.00%27.59M | 0.00%27.59M | 0.00%27.59M | 0.00%27.59M | 0.00%27.59M | 0.00%27.59M | 0.00%27.59M | 0.00%27.59M | 0.00%27.59M |
| Retained profit | -25.54%68.57M | -27.23%62.46M | -28.24%92.97M | -31.60%90.87M | -29.93%92.09M | -32.80%85.83M | -2.11%129.56M | -1.08%132.85M | 1.51%131.43M | 2.79%127.73M |
| Less:Treasury stock | -49.72%22.96M | -49.72%22.96M | -65.06%35.86M | -73.13%35.86M | -65.80%45.66M | -65.80%45.66M | -23.10%102.65M | 0.00%133.48M | 0.00%133.48M | 0.00%133.48M |
| Other composite income | -26.00%-2.84M | 126.55%1.19M | 260.13%2.4M | 195.32%2.82M | 20.64%-2.25M | -246.19%-4.47M | 60.70%-1.5M | -75.82%-2.96M | 31.53%-2.84M | 72.64%-1.29M |
| Shareholders equity without minority interests | 2.19%826.45M | 3.01%824.37M | -3.21%827.36M | -2.67%825.68M | -4.52%808.77M | -5.28%800.29M | 0.92%854.77M | -0.32%848.32M | 0.39%847.01M | 0.82%844.85M |
| Minority interests | 74.80%40.6M | 31.82%28.46M | -1.65%29.02M | 0.59%28.55M | 17.08%23.23M | 9.87%21.59M | 57.55%29.51M | 54.45%28.38M | 11.01%19.84M | 5.92%19.65M |
| Total shareholder equity | 4.21%867.05M | 3.77%852.84M | -3.15%856.38M | -2.56%854.23M | -4.02%831.99M | -4.93%821.88M | 2.15%884.27M | 0.84%876.7M | 0.61%866.85M | 0.93%864.51M |
| Total liabilityies and equity | 11.72%2.15B | 10.64%2.01B | -0.60%1.96B | 4.13%1.93B | 4.45%1.93B | 1.35%1.82B | 5.77%1.97B | -7.27%1.85B | -2.96%1.84B | -6.88%1.79B |
| 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 | -- | Zhonghui 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.