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 | -29.72%585.52M | -17.20%633.53M | -26.95%611.9M | 0.35%674.92M | 18.58%833.18M | 19.65%765.15M | 36.19%837.63M | 43.03%672.57M | 108.78%702.63M | 65.74%639.51M |
| Transactional financial assets | 209.67%115.05M | 12.38%35.01M | 11.27%38M | 21.77%39.15M | -30.80%37.15M | -53.73%31.15M | --34.15M | --32.15M | --53.69M | --67.33M |
| Notes receivable and accounts receivable | -9.42%1.01B | -8.12%1B | 2.58%1.07B | 27.90%1.22B | 14.59%1.12B | 8.81%1.09B | 8.67%1.05B | 3.90%956.53M | 14.63%974.97M | 3.04%1B |
| -Notes receivable | -25.64%40.56M | -28.55%50.4M | -6.12%58.75M | 33.78%76.57M | -13.17%54.55M | 28.64%70.54M | 12.71%62.58M | -12.18%57.24M | 20.77%62.82M | 0.59%54.84M |
| -Accounts receivable | -8.59%971.41M | -6.71%953.8M | 3.14%1.02B | 27.52%1.15B | 16.50%1.06B | 7.66%1.02B | 8.42%984.84M | 5.12%899.29M | 14.23%912.16M | 3.19%949.68M |
| Other receivables (including interest and dividends) | -40.70%8.37M | -64.55%8.06M | -25.49%13.69M | 37.83%14.41M | 168.71%14.11M | 130.20%22.74M | 31.47%18.37M | 25.69%10.46M | -43.46%5.25M | -0.16%9.88M |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | ---- | --5.92K | ---- | ---- | ---- |
| -Other receivable | ---- | -64.55%8.06M | ---- | 37.83%14.41M | ---- | 130.20%22.74M | ---- | 25.69%10.46M | ---- | -0.16%9.88M |
| Advance payment | 20.22%19.98M | -2.48%19.88M | -18.11%14.25M | 32.67%17.95M | -5.13%16.62M | 36.41%20.39M | -88.06%17.41M | -92.76%13.53M | -90.69%17.52M | -88.85%14.95M |
| Inventories | -5.73%129.03M | 5.24%129.31M | 19.41%153.37M | 16.71%157.28M | -9.91%136.86M | -11.98%122.87M | -8.12%128.45M | 7.03%134.76M | 18.22%151.92M | 15.51%139.59M |
| Receivable financing | 40.70%22.57M | 0.21%41.09M | -19.15%19.71M | 288.45%35.48M | -9.44%16.04M | 192.23%41M | 81.11%24.37M | 8.77%9.13M | 60.99%17.71M | -18.58%14.03M |
| Non-current assets due within one year | -12.21%1.48M | 0.23%1.66M | -13.54%1.63M | 2.14%1.6M | 10.28%1.69M | 10.37%1.66M | 27.15%1.89M | 6.93%1.57M | 5.18%1.53M | 295.37%1.5M |
| Other current assets | -24.16%41.64M | 50.27%67.04M | 108.77%63.77M | 221.09%61.74M | 113.26%54.91M | 76.04%44.61M | -43.30%30.54M | -52.52%19.23M | -39.44%25.75M | -27.29%25.34M |
| Total current assets | -13.12%1.94B | -9.46%1.94B | -6.98%1.99B | 20.32%2.23B | 14.19%2.23B | 11.79%2.14B | 9.91%2.14B | 4.98%1.85B | 24.42%1.95B | 14.23%1.92B |
| Non Current assets | ||||||||||
| Other equity investment | 21.24%24.25M | 21.24%24.25M | --20M | --20M | --20M | --20M | ---- | ---- | ---- | ---- |
| Long-term equity investment | -86.18%8.06M | -85.80%8.33M | -15.39%50.87M | -17.58%50.91M | -8.50%58.31M | -41.17%58.64M | -40.49%60.13M | -39.59%61.77M | -38.37%63.72M | 22.42%99.68M |
| Long term receivable account | ---- | -89.50%206.14K | -74.21%615.66K | -63.60%1.02M | -51.95%1.55M | -45.76%1.96M | -40.33%2.39M | -35.89%2.81M | -32.19%3.22M | --3.62M |
| Fixed assets | ---- | 16.01%1.51B | ---- | 24.76%1.43B | ---- | 15.66%1.3B | ---- | 16.26%1.15B | ---- | 29.49%1.13B |
| Constru in process | ---- | 6.94%479.59M | ---- | -30.52%354.03M | ---- | 78.69%448.48M | ---- | 221.70%509.53M | ---- | 122.61%250.98M |
| Intangible assets | 11.92%129.76M | 8.92%127.32M | 8.60%127.92M | 8.64%129.02M | 8.12%115.93M | 8.65%116.9M | 12.74%117.79M | 13.01%118.76M | 1.67%107.22M | 1.30%107.59M |
| Goodwill | 0.00%190.45M | 0.00%190.45M | -4.26%190.45M | -4.26%190.45M | -4.26%190.45M | -3.68%190.45M | -2.39%198.92M | -2.39%198.92M | -2.39%198.92M | -2.97%197.72M |
| Long deferred expense | -8.49%30.1M | -9.20%31.77M | 22.62%31.78M | 31.10%32.21M | 39.76%32.89M | 44.70%34.99M | -1.02%25.92M | -12.16%24.57M | -23.80%23.53M | -27.64%24.18M |
| Deferred tax assets | -1.60%29.8M | -2.79%29M | -26.80%34.99M | -31.43%34.13M | -31.99%30.29M | -15.69%29.84M | 61.29%47.8M | 75.74%49.78M | 102.20%44.53M | 58.60%35.39M |
| Usufruct assets | -8.81%49.97M | 3.15%54.34M | 108.38%58.02M | 75.25%54.22M | 90.08%54.8M | 77.09%52.68M | -6.65%27.84M | -5.14%30.94M | -19.15%28.83M | 3.13%29.75M |
| Other non current assets | 34.69%74.89M | 17.34%40.32M | -35.21%50.83M | 12.69%61.73M | -18.90%55.6M | 48.50%34.36M | -17.48%78.46M | -63.80%54.77M | -19.74%68.56M | -72.16%23.14M |
| Adjustment items of non current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
| Total non current assets | 8.21%2.5B | 8.99%2.5B | 4.11%2.37B | 7.25%2.36B | 14.05%2.31B | 20.68%2.29B | 24.42%2.28B | 22.12%2.2B | 27.45%2.02B | 23.14%1.9B |
| Adjustment items of total assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
| Total assets | -2.26%4.43B | 0.07%4.44B | -1.26%4.36B | 13.23%4.58B | 14.12%4.53B | 16.21%4.43B | 16.94%4.42B | 13.64%4.05B | 25.95%3.97B | 18.50%3.82B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 24.19%888.2M | 7.44%888.21M | 17.28%852.9M | 10.05%834.82M | -9.22%715.19M | 8.36%826.67M | 0.70%727.22M | 40.65%758.57M | 15.48%787.84M | 2.21%762.9M |
| Notes payable and accounts payable | -20.23%796M | -11.77%805.46M | -20.11%750.38M | 22.69%953.5M | 36.05%997.85M | 34.53%912.95M | 33.19%939.21M | 21.12%777.19M | 19.57%733.47M | 7.67%678.6M |
| -Notes payable | -87.66%17.89M | -70.19%17.89M | -89.25%17.89M | -83.00%12.99M | 90.97%145M | -40.83%60M | 58.33%166.43M | -27.29%76.43M | -42.69%75.93M | -31.48%101.41M |
| -Accounts payable | -8.76%778.11M | -7.67%787.57M | -5.21%732.49M | 34.21%940.51M | 29.70%852.85M | 47.78%852.95M | 28.79%772.78M | 30.60%700.76M | 36.72%657.54M | 19.68%577.19M |
| Contract liabilities | -39.07%1.33M | -57.91%1.43M | 8.58%1.93M | 116.88%4.1M | 65.51%2.18M | 164.85%3.41M | -74.57%1.78M | -68.18%1.89M | -47.17%1.31M | -32.00%1.29M |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | --120.93K | ---- | ---- | ---- | ---- |
| Salaries payable | 38.42%55.49M | 48.96%67.73M | 37.58%52.17M | 31.52%45.12M | 23.88%40.09M | 38.36%45.47M | 27.69%37.92M | 24.70%34.31M | 14.61%32.36M | -0.86%32.86M |
| Taxs payable | 26.46%20.2M | 17.72%20.11M | 3.68%24.39M | 0.56%15.87M | -37.18%15.97M | 3.21%17.08M | 30.22%23.52M | 25.93%15.78M | 0.30%25.43M | -55.62%16.55M |
| Other payable (including interest and dividends) | 18.35%26.3M | 58.48%31.76M | -1.77%29.03M | 106.97%40.63M | 25.46%22.22M | -50.34%20.04M | -51.77%29.55M | -78.64%19.63M | -72.46%17.71M | -6.07%40.36M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | --160.75K | ---- | ---- | ---- |
| -Dividend payable | 13.57%919.08 | 13.57%919.08 | 13.57%919.08 | 1,369,385.06%11.08M | 14.33%809.24 | 14.33%809.24 | --809.24 | 14.33%809.24 | 0.00%707.84 | 0.00%707.84 |
| -Other payable | ---- | 58.48%31.76M | ---- | 50.53%29.55M | ---- | -50.34%20.04M | --29.39M | -78.64%19.63M | ---- | -6.07%40.36M |
| Non current liabilities due within one year | 60.04%218.86M | 54.25%208.82M | 150.88%210.61M | 172.33%199.85M | 38.01%136.75M | 37.01%135.38M | -14.60%83.95M | -24.94%73.39M | 37.01%99.09M | 57.40%98.81M |
| Other current liabilities | -20.96%35.66M | -1.07%44.49M | 6.85%46.02M | 37.54%58.57M | -17.76%45.12M | 6.98%44.97M | -14.03%43.07M | -27.99%42.58M | 28.10%54.86M | -15.05%42.03M |
| Total current liabilities | 3.37%2.04B | 3.09%2.07B | 4.31%1.97B | 24.90%2.15B | 12.74%1.98B | 19.88%2.01B | 11.50%1.89B | 16.77%1.72B | 14.43%1.75B | 4.31%1.67B |
| Current liabilities | ||||||||||
| Long term loan | 6.58%947.04M | 6.98%806.23M | -6.79%754.08M | 43.59%832.85M | 83.29%888.61M | 77.41%753.64M | 83.95%809M | 31.88%580M | 3,175.68%484.8M | 2,770.27%424.8M |
| Long term account payable | ---- | -9.23%119.98M | ---- | -8.60%126.12M | ---- | 29.33%132.19M | ---- | 40.36%137.99M | ---- | 81.03%102.21M |
| Deferred tax liabilities | -26.92%1.61M | -8.90%1.65M | 185.97%1.69M | 175.16%1.73M | 199.66%2.2M | 161.06%1.81M | -26.28%589.47K | -25.75%627.3K | -17.66%733.76K | -15.04%691.81K |
| Long term deferred income | 57.84%105.41M | 58.72%100.07M | 75.77%98.46M | 23.61%74.82M | 4.97%66.78M | 21.59%63.05M | 297.63%56.02M | 324.62%60.53M | 331.26%63.62M | 223.60%51.85M |
| Lease liabilities | -7.76%45.66M | -8.33%41.67M | 132.63%51.77M | 96.01%47.93M | 113.25%49.5M | 88.29%45.46M | -12.00%22.25M | -12.07%24.45M | -26.41%23.21M | 20.81%24.14M |
| Total non current liabilities | -0.43%1.13B | 7.37%1.07B | 0.59%1.03B | 34.82%1.08B | 68.17%1.14B | 65.01%996.14M | 76.57%1.02B | 38.31%803.6M | 490.92%675.67M | 439.78%603.69M |
| Total liabilities | 1.98%3.17B | 4.51%3.14B | 3.00%3B | 28.06%3.24B | 28.17%3.11B | 31.84%3B | 28.10%2.91B | 22.85%2.53B | 47.54%2.43B | 32.69%2.28B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.58%224.74M | 0.69%224.66M | 0.77%224.57M | 0.31%223.49M | 30.37%223.43M | 30.19%223.13M | 30.03%222.85M | 30.15%222.8M | 0.12%171.38M | 0.12%171.38M |
| Capital reserve funds | 2.14%1.01B | 2.46%1.01B | 3.64%1.02B | 1.69%994.85M | -3.41%992.9M | -4.01%984.85M | -4.25%980.87M | -4.00%978.36M | 0.86%1.03B | 0.67%1.03B |
| Surplus reserve funds | 0.39%58.22M | 0.39%58.22M | 2.63%57.99M | 2.63%57.99M | 2.63%57.99M | 2.63%57.99M | 2.79%56.5M | 2.79%56.5M | 2.79%56.5M | 2.79%56.5M |
| Retained profit | -558.81%-231.92M | -1,528.14%-180.81M | -240.77%-89.13M | -192.74%-76.34M | -129.93%-35.2M | -109.03%-11.11M | -41.51%63.32M | -29.90%82.32M | -9.41%117.6M | -4.71%123.02M |
| Less:Treasury stock | 821.52%14.74M | 500.01%14.74M | 1,765.55%45.82M | 1,634.29%46.62M | -40.50%1.6M | -8.62%2.46M | -8.62%2.46M | --2.69M | --2.69M | --2.69M |
| Other composite income | 174.70%5.64M | 179.77%5.93M | 24.65%1.86M | 2.23%1.86M | 23.85%2.05M | 29.55%2.12M | -24.85%1.49M | -14.09%1.82M | 108.54%1.66M | 32.03%1.64M |
| Shareholders equity without minority interests | -14.80%1.06B | -12.13%1.1B | -11.84%1.17B | -13.73%1.16B | -9.68%1.24B | -8.82%1.25B | -2.63%1.32B | -1.89%1.34B | -0.26%1.37B | 0.02%1.38B |
| Minority interests | 10.40%202.56M | 11.31%197.68M | 7.25%200.98M | 5.69%191.14M | 5.70%183.49M | 9.11%177.59M | 25.29%187.4M | 29.57%180.85M | 29.92%173.6M | 26.84%162.76M |
| Total shareholder equity | -11.56%1.26B | -9.23%1.3B | -9.47%1.37B | -11.42%1.35B | -7.95%1.42B | -6.92%1.43B | 0.14%1.51B | 1.03%1.52B | 2.41%1.55B | 2.30%1.54B |
| Total liabilityies and equity | -2.26%4.43B | 0.07%4.44B | -1.26%4.36B | 13.23%4.58B | 14.12%4.53B | 16.21%4.43B | 16.94%4.42B | 13.64%4.05B | 25.95%3.97B | 18.50%3.82B |
| 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) | -- | -- | -- | Zhongqin Wanxin 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.