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 | 9.84%1.15B | 13.72%1.12B | 2.61%1.08B | 5.02%1.07B | 11.86%1.05B | 26.90%982.39M | 25.81%1.05B | -2.65%1.02B | -9.26%938.56M | -13.25%774.17M |
| Transactional financial assets | 23.57%658.4M | -3.45%611.75M | 49.50%566M | 68.24%539.04M | 49.09%532.79M | 50.63%633.62M | -21.64%378.59M | -28.32%320.4M | -41.29%357.37M | -45.69%420.66M |
| Notes receivable and accounts receivable | 18.30%441.03M | 5.12%231.56M | 1.18%448.4M | -0.30%444.64M | -4.69%372.81M | -17.32%220.28M | -10.65%443.19M | -6.09%445.97M | 3.01%391.15M | 37.79%266.42M |
| -Notes receivable | ---- | ---- | ---- | ---- | --108.12K | -54.48%108.12K | ---- | ---- | ---- | --237.5K |
| -Accounts receivable | 18.34%441.03M | 5.17%231.56M | 1.18%448.4M | -0.30%444.64M | -4.72%372.7M | -17.29%220.17M | -10.60%443.19M | -6.09%445.97M | 3.01%391.15M | 37.66%266.18M |
| Other receivables (including interest and dividends) | -42.46%17.07M | -42.30%16.89M | -81.59%18.42M | -71.20%29.61M | -82.27%29.66M | -5.64%29.27M | 162.34%100.08M | 230.29%102.81M | 2,615.14%167.26M | 9,354.95%31.02M |
| -Other receivable | ---- | ---- | ---- | -71.20%29.61M | ---- | -5.64%29.27M | ---- | 230.29%102.81M | ---- | 9,354.95%31.02M |
| Advance payment | 312.53%38.67M | -11.33%8.87M | -30.16%10.86M | -23.58%9.72M | -34.01%9.37M | -13.12%10M | 20.84%15.54M | 26.86%12.72M | 6.04%14.2M | 47.79%11.51M |
| Inventories | -21.69%408.45M | -19.21%426.26M | -9.02%469.88M | -4.63%506.27M | -4.10%521.59M | -3.53%527.63M | -9.96%516.45M | -18.69%530.83M | -18.98%543.91M | -19.16%546.96M |
| Receivable financing | 31.61%218.04M | 10.74%486.73M | 37.07%130.24M | 42.48%94.42M | -23.46%165.67M | 0.49%439.54M | 9.37%95.02M | -22.53%66.27M | 97.08%216.43M | 27.26%437.38M |
| Other current assets | -21.98%241.19M | 4.75%322.51M | 18.45%442.65M | 26.18%462.34M | -9.65%309.13M | -25.68%307.9M | -8.70%373.71M | -2.08%366.42M | -1.04%342.14M | -3.89%414.29M |
| Total current assets | 6.33%3.18B | 2.08%3.22B | 6.45%3.16B | 10.26%3.16B | 0.67%2.99B | 8.80%3.16B | 1.28%2.97B | -8.26%2.87B | -6.25%2.97B | -12.57%2.9B |
| Non Current assets | ||||||||||
| Other non-current financial assets | -0.83%106.64M | -7.76%99.39M | -2.07%106.53M | 2.53%111.53M | 7.34%107.53M | 6.94%107.75M | 16.02%108.78M | 16.02%108.78M | 6.85%100.18M | 16.91%100.76M |
| Investment real estate | -5.45%247.14M | -4.59%250.7M | -3.21%254.26M | -9.12%257.82M | -2.95%261.38M | -9.15%262.77M | 28.95%262.7M | 37.52%283.68M | 29.12%269.33M | 37.10%289.25M |
| Long-term equity investment | 5.89%129.77M | 4.89%126.57M | 7.21%125.18M | 7.10%123.61M | 6.99%122.55M | 8.50%120.67M | 8.83%116.76M | 13.03%115.42M | 13.94%114.54M | 15.64%111.22M |
| Fixed assets | ---- | ---- | ---- | -15.00%696.99M | ---- | -10.46%789.37M | ---- | -25.51%819.97M | ---- | -25.23%881.56M |
| Constru in process | ---- | ---- | ---- | -43.91%12.31M | ---- | -7.49%8.92M | ---- | -78.68%21.94M | ---- | -88.00%9.65M |
| Intangible assets | -30.83%81.6M | -28.16%82.44M | -30.19%84.08M | -29.32%85.24M | 12.25%117.97M | 7.79%114.75M | 20.54%120.43M | 14.99%120.61M | 6.74%105.1M | 2.68%106.46M |
| Development expenditure | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -50.00%17.52M | -50.00%17.52M |
| Goodwill | 0.00%7.5M | 0.00%7.5M | 0.00%7.5M | 0.00%7.5M | 0.00%7.5M | 0.00%7.5M | 0.00%7.5M | 0.00%7.5M | 0.00%7.5M | 0.00%7.5M |
| Long deferred expense | -17.42%1.21M | -17.01%1.27M | 86.13%1.34M | 90.98%1.4M | 95.63%1.47M | 100.85%1.54M | -7.79%719.01K | -7.64%734.2K | -7.50%749.39K | -7.36%764.58K |
| Deferred tax assets | 11.55%14.8M | 11.84%12.01M | -2.16%15.73M | -15.94%13.76M | -0.56%13.26M | -11.78%10.74M | 14.80%16.07M | 8.52%16.36M | -2.44%13.34M | -13.73%12.17M |
| Usufruct assets | 395.87%10.12M | 354.67%10.69M | -28.75%1.42M | -24.89%1.73M | -21.94%2.04M | 0.98%2.35M | -27.02%1.99M | -26.21%2.3M | -24.72%2.61M | -39.42%2.33M |
| Other non current assets | -65.21%21.31M | -29.57%44.88M | -50.41%38.82M | -49.38%41.3M | -28.00%61.25M | -28.05%63.72M | -2.80%78.28M | -6.30%81.58M | -20.35%85.07M | -13.34%88.56M |
| Total non current assets | -13.71%1.27B | -12.56%1.3B | -14.03%1.32B | -14.29%1.35B | -7.21%1.47B | -8.46%1.49B | -15.76%1.54B | -15.09%1.58B | -16.39%1.58B | -15.22%1.63B |
| Total assets | -0.26%4.45B | -2.61%4.53B | -0.53%4.48B | 1.54%4.51B | -2.07%4.46B | 2.60%4.65B | -5.25%4.51B | -10.80%4.45B | -10.04%4.55B | -13.54%4.53B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -41.63%70.11M | -41.58%70.11M | 0.08%120.11M | 142.96%170.11M | 71.55%120.11M | 100.00%120.02M | -4.78%120.02M | -69.02%70.02M | -68.67%70.01M | -77.23%60.01M |
| Notes payable and accounts payable | -6.63%206.47M | -17.02%285.26M | -16.74%247.9M | -12.14%255.48M | -14.28%221.14M | 2.76%343.75M | -21.15%297.75M | -37.91%290.79M | -41.36%257.98M | -40.09%334.52M |
| -Notes payable | ---- | ---- | 4,650.68%50M | 4,650.68%50M | ---- | ---- | -98.86%1.05M | -99.32%1.05M | -94.70%5.3M | -86.98%12.3M |
| -Accounts payable | -6.63%206.47M | -17.02%285.26M | -33.30%197.9M | -29.08%205.48M | -12.48%221.14M | 6.68%343.75M | 3.88%296.7M | -7.54%289.74M | -25.66%252.68M | -30.55%322.22M |
| Contract liabilities | -31.80%31.72M | -52.37%26.73M | -20.27%27.56M | -25.96%36.2M | -33.47%46.51M | -25.83%56.12M | -17.38%34.57M | -8.09%48.89M | 2.39%69.9M | 40.93%75.66M |
| Advance receipts | ---- | -72.90%370.92K | ---- | ---- | ---- | -63.83%1.37M | -97.02%42.06K | -74.00%291.87K | ---- | 118.78%3.78M |
| Salaries payable | -11.68%17.93M | -0.58%41.7M | 64.43%37.35M | 44.23%28.54M | 57.73%20.3M | 13.22%41.94M | -2.59%22.72M | -11.26%19.79M | -35.95%12.87M | 16.71%37.05M |
| Taxs payable | 73.45%27.35M | 0.49%23.72M | -61.08%22.39M | -66.17%18.65M | -70.34%15.77M | 21.03%23.61M | 231.54%57.52M | 582.02%55.14M | 268.67%53.16M | 4.54%19.51M |
| Other payable (including interest and dividends) | 11.06%21.15M | 22.06%23.11M | 8.85%23.13M | -8.79%19.09M | -16.78%19.05M | -16.71%18.94M | -18.83%21.25M | -19.91%20.93M | -19.22%22.88M | -0.12%22.74M |
| -Other payable | ---- | ---- | ---- | -8.79%19.09M | ---- | -16.71%18.94M | ---- | -19.91%20.93M | ---- | -0.12%22.74M |
| Non current liabilities due within one year | 92.48%2.47M | 74.80%3.35M | -57.75%652.87K | -14.08%1.28M | -13.30%1.28M | 55.14%1.92M | -46.31%1.55M | -34.00%1.49M | -34.52%1.48M | -24.83%1.23M |
| Other current liabilities | -25.32%3.94M | -49.36%3.29M | -24.96%2.78M | -29.54%3.92M | -36.37%5.27M | -26.40%6.5M | -21.74%3.71M | -10.16%5.57M | 117.18%8.29M | 40.67%8.83M |
| Total current liabilities | -15.35%381.13M | -22.23%477.65M | -13.81%481.89M | 3.97%533.27M | -9.33%450.23M | 9.02%614.16M | -10.02%559.12M | -37.00%512.9M | -37.97%496.58M | -41.22%563.33M |
| Current liabilities | ||||||||||
| Estimate liabilities | 125.64%1.12M | 125.64%1.12M | -23.14%104.28K | 266.83%497.67K | 266.83%497.67K | 266.83%497.67K | 0.00%135.67K | 0.00%135.67K | -97.73%135.67K | -97.73%135.67K |
| Deferred tax liabilities | 1.51%57.01M | -3.73%56.35M | 271.90%55.02M | 263.06%56.09M | 244.61%56.16M | 249.42%58.54M | 25.67%14.8M | 5.16%15.45M | -17.16%16.3M | -26.81%16.75M |
| Long term deferred income | 17.04%42.72M | 16.67%43.82M | 16.96%47.3M | -17.88%34.67M | -9.28%36.5M | -10.69%37.56M | -8.22%40.44M | -8.27%42.22M | -16.24%40.23M | -8.66%42.06M |
| Lease liabilities | 1,048.45%6.94M | 985.71%6.54M | 25.04%609.14K | -45.31%614.27K | -45.59%604.7K | -54.94%602.52K | 177.02%487.16K | -15.23%1.12M | -13.94%1.11M | -45.10%1.34M |
| Other non current liabilities | 0.00%6M | 0.00%6M | 0.00%6M | 0.00%6M | 0.00%6M | 0.00%6M | 0.00%6M | 0.00%6M | 0.00%6M | 0.00%6M |
| Total non current liabilities | 14.07%113.8M | 10.31%113.84M | 76.26%109.03M | 50.73%97.87M | 56.43%99.77M | 55.70%103.2M | -0.46%61.86M | -4.77%64.93M | -21.24%63.78M | -20.48%66.28M |
| Total liabilities | -10.01%494.93M | -17.55%591.5M | -4.84%590.92M | 9.23%631.14M | -1.85%550M | 13.94%717.36M | -9.15%620.98M | -34.51%577.83M | -36.44%560.36M | -39.56%629.61M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%676.83M | 0.00%676.83M | 0.00%676.83M | -3.31%676.83M | -3.31%676.83M | -3.31%676.83M | -3.31%676.83M | 0.00%700M | 0.00%700M | 0.00%700M |
| Capital reserve funds | 0.00%1.08B | 0.00%1.08B | -0.61%1.08B | -6.11%1.08B | -6.11%1.08B | -6.11%1.08B | -4.89%1.09B | 0.68%1.15B | 0.68%1.15B | 0.68%1.15B |
| Surplus reserve funds | 0.00%358.42M | 0.00%358.42M | 0.00%358.42M | 0.00%358.42M | 0.00%358.42M | 0.00%358.42M | 6.85%358.42M | 6.84%358.42M | 6.83%358.42M | 6.83%358.42M |
| Retained profit | 2.59%1.82B | 0.38%1.8B | 0.52%1.76B | 1.52%1.75B | -0.25%1.78B | 7.34%1.8B | -6.44%1.75B | -9.11%1.73B | -9.91%1.78B | -16.04%1.67B |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --80.97M | --12.98M | ---- |
| Specific reserves | -13.14%1.71M | -38.13%1.26M | -31.34%1.75M | -25.51%1.75M | 1.60%1.97M | 0.70%2.04M | 335.76%2.54M | 1,853.74%2.35M | 1,006.95%1.94M | 1,052.11%2.02M |
| Shareholders equity without minority interests | 1.17%3.94B | 0.16%3.92B | 0.05%3.88B | 0.34%3.87B | -2.14%3.9B | 0.75%3.92B | -4.32%3.88B | -5.42%3.86B | -4.24%3.98B | -6.88%3.89B |
| Minority interests | -18.13%10.57M | -12.66%12.29M | 84.94%9.37M | 22.93%10.11M | 10.19%12.91M | 5.02%14.07M | -70.57%5.06M | -61.23%8.22M | -47.98%11.72M | -43.46%13.4M |
| Total shareholder equity | 1.11%3.95B | 0.11%3.93B | 0.16%3.89B | 0.39%3.88B | -2.10%3.91B | 0.77%3.93B | -4.60%3.89B | -5.70%3.87B | -4.48%3.99B | -7.09%3.9B |
| Total liabilityies and equity | -0.26%4.45B | -2.61%4.53B | -0.53%4.48B | 1.54%4.51B | -2.07%4.46B | 2.60%4.65B | -5.25%4.51B | -10.80%4.45B | -10.04%4.55B | -13.54%4.53B |
| 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) | -- | -- | -- | Tianjian 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.