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 | 24.37%3.83B | 27.42%3.91B | 16.10%3.44B | 15.84%3.35B | 9.04%3.08B | -5.86%3.07B | -15.26%2.96B | -14.31%2.89B | -5.01%2.82B | 47.99%3.26B |
| Transactional financial assets | 4.39%3.3M | 47.70%4.9M | 25.90%4.96M | 4.00%2.92M | -33.67%3.17M | -44.00%3.32M | -40.00%3.94M | -42.68%2.8M | -32.96%4.77M | -30.05%5.93M |
| Notes receivable and accounts receivable | 5.67%1.88B | -11.96%1.66B | -13.95%1.74B | -19.92%1.65B | -18.84%1.78B | -5.19%1.89B | -1.33%2.02B | 2.45%2.06B | 8.17%2.19B | 15.12%1.99B |
| -Notes receivable | 167.04%229.37M | 165.40%198.44M | 71.61%116.79M | 44.21%85.82M | 1.52%85.89M | -17.07%74.77M | -22.07%68.05M | 9.86%59.51M | 24.01%84.61M | 55.31%90.16M |
| -Accounts receivable | -2.51%1.65B | -19.27%1.47B | -16.94%1.62B | -21.82%1.57B | -19.65%1.69B | -4.62%1.81B | -0.41%1.95B | 2.24%2.01B | 7.62%2.11B | 13.72%1.9B |
| Other receivables (including interest and dividends) | -60.41%26.24M | 16.12%33.2M | -7.26%47.65M | -3.38%39.39M | 26.76%66.28M | -29.89%28.59M | 85.35%51.38M | 67.79%40.77M | 119.67%52.29M | 96.53%40.78M |
| -Other receivable | ---- | 16.12%33.2M | ---- | -3.38%39.39M | ---- | -29.89%28.59M | ---- | 67.79%40.77M | ---- | 96.53%40.78M |
| Contractual assets | 6.45%218.19M | 5.84%227.8M | -6.43%257.42M | -25.76%189.28M | -38.36%204.97M | -36.89%215.23M | -28.04%275.11M | -22.98%254.95M | -0.54%332.51M | 10.84%341.03M |
| Advance payment | 235.19%135M | 184.75%106.92M | 118.96%84.73M | 15.58%84.9M | -37.90%40.28M | -12.35%37.55M | -56.32%38.69M | 153.13%73.45M | 60.93%64.85M | 136.97%42.84M |
| Inventories | 32.95%3.82B | 10.12%3.21B | 1.86%2.58B | -9.07%2.42B | -0.29%2.87B | 0.40%2.91B | -3.88%2.54B | 0.35%2.66B | 15.46%2.88B | 21.88%2.9B |
| Receivable financing | 151.58%136.71M | 485.99%97.56M | 473.84%57.44M | 383.43%35.8M | 293.42%54.34M | -8.55%16.65M | -86.48%10.01M | -80.16%7.41M | -81.11%13.81M | 1.68%18.21M |
| Other current assets | 145.98%83.18M | 884.27%58.27M | -77.30%36.21M | 76.24%221.01M | -78.45%33.82M | -43.46%5.92M | 76.86%159.5M | -0.07%125.4M | 3.78%156.89M | -52.86%10.47M |
| Total current assets | 24.55%10.13B | 13.84%9.31B | 2.38%8.25B | -1.55%8B | -4.56%8.13B | -5.05%8.18B | -8.97%8.06B | -5.49%8.13B | 4.90%8.52B | 28.38%8.62B |
| Non Current assets | ||||||||||
| Fixed assets | ---- | 2.37%1.2B | ---- | -5.62%1.14B | ---- | -7.57%1.17B | ---- | 16.21%1.21B | ---- | 32.46%1.26B |
| Constru in process | ---- | -14.70%50.58M | ---- | --87.5M | ---- | --59.3M | ---- | ---- | ---- | ---- |
| Intangible assets | 6.55%207.3M | 6.05%208.98M | 7.96%217.49M | 2.64%209.1M | 6.58%194.56M | 6.59%197.06M | 14.20%201.45M | 17.98%203.73M | 4.94%182.56M | 5.34%184.87M |
| Long deferred expense | -5.20%7.06M | -3.52%7.67M | -38.18%5.05M | -29.39%6.95M | -31.74%7.44M | -28.88%7.95M | 37.38%8.18M | 68.98%9.85M | 58.02%10.9M | 59.64%11.18M |
| Deferred tax assets | 12.17%111.55M | 13.89%114.82M | 35.44%118.6M | 23.40%109.85M | 17.70%99.44M | 29.22%100.81M | 20.13%87.56M | 39.28%89.02M | 90.19%84.49M | 113.53%78.02M |
| Usufruct assets | ---- | ---- | ---- | ---- | ---- | -84.14%351.26K | -56.23%1.38M | -84.62%632.6K | -75.00%1.27M | -63.16%2.21M |
| Other non current assets | -80.84%7.76M | -55.73%23.81M | -62.62%25.91M | -44.74%40.3M | -43.95%40.49M | -20.39%53.77M | -31.79%69.32M | 18.83%72.94M | 108.53%72.24M | 72.17%67.54M |
| Total non current assets | 0.25%1.57B | 0.90%1.6B | 0.37%1.6B | 0.60%1.6B | -1.65%1.56B | -1.26%1.59B | 2.54%1.59B | 6.87%1.59B | 15.03%1.59B | 28.21%1.61B |
| Total assets | 20.64%11.7B | 11.74%10.92B | 2.05%9.85B | -1.20%9.6B | -4.11%9.7B | -4.45%9.77B | -7.25%9.65B | -3.67%9.71B | 6.37%10.11B | 28.35%10.22B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | 578.28%50.6M | ---- | -29.91%20.61M | ---- | -48.61%7.46M | --36.86M | --29.4M | --12.14M | --14.52M |
| Notes payable and accounts payable | 43.87%2.48B | 4.59%2.04B | -7.48%1.8B | -16.56%1.77B | -25.71%1.72B | -24.37%1.95B | -30.64%1.94B | -26.49%2.12B | -10.79%2.32B | -11.51%2.58B |
| -Notes payable | 20.61%958.48M | -1.80%856.18M | 6.37%935.77M | -4.99%786.08M | -13.15%794.68M | -14.14%871.91M | -27.86%879.71M | -39.29%827.34M | -19.32%915M | -22.88%1.02B |
| -Accounts payable | 63.74%1.52B | 9.76%1.18B | -18.95%861.08M | -23.96%983.29M | -33.88%930.27M | -31.02%1.08B | -32.78%1.06B | -15.03%1.29B | -4.20%1.41B | -2.13%1.56B |
| Contract liabilities | 38.45%3.46B | 29.80%3.17B | 13.63%2.35B | 6.07%2.22B | 12.96%2.5B | 9.02%2.44B | -0.21%2.07B | 2.17%2.1B | 11.08%2.21B | 49.09%2.24B |
| Advance receipts | -39.59%1.11M | 9.82%642K | --2.09M | --584.6K | 650.30%1.84M | 4.39%584.6K | ---- | ---- | --245.65K | 0.00%560K |
| Salaries payable | -8.42%7.67M | 38.20%43.84M | 69.09%34.34M | 144.15%17.17M | -7.48%8.38M | -7.66%31.72M | -52.13%20.31M | -81.19%7.03M | 18.85%9.06M | 36.05%34.35M |
| Taxs payable | -11.53%12.94M | -1.43%35.41M | 50.10%34.05M | 10.67%24.11M | -80.93%14.63M | -58.61%35.92M | -75.44%22.68M | -72.45%21.78M | 42.78%76.7M | 505.15%86.78M |
| Other payable (including interest and dividends) | -96.70%1.82M | -81.43%1.85M | -83.55%1.93M | -73.86%2.01M | 176.45%55.17M | 17.64%9.96M | -16.87%11.71M | -11.67%7.69M | 39.78%19.96M | 182.04%8.47M |
| -Other payable | ---- | -81.43%1.85M | ---- | -73.86%2.01M | ---- | 17.64%9.96M | ---- | -11.67%7.69M | ---- | 182.04%8.47M |
| Non current liabilities due within one year | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -47.20%2.03M |
| Other current liabilities | 40.98%146.6M | 44.99%127.86M | -55.41%93.65M | -51.06%98.7M | -21.60%103.98M | -25.18%88.19M | -9.00%210.01M | 72.28%201.68M | 103.69%132.63M | -6.21%117.86M |
| Total current liabilities | 38.65%6.11B | 19.79%5.47B | 0.04%4.32B | -7.32%4.16B | -7.87%4.41B | -10.17%4.56B | -17.92%4.32B | -13.47%4.49B | 1.02%4.79B | 10.76%5.08B |
| Current liabilities | ||||||||||
| Long term deferred income | 10.25%52.77M | 40.89%56.23M | 26.41%52.08M | 24.81%54.37M | 36.18%47.86M | 67.25%39.91M | 64.75%41.2M | 66.57%43.56M | 28.77%35.15M | -16.09%23.86M |
| Total non current liabilities | 10.25%52.77M | 40.89%56.23M | 26.41%52.08M | 24.81%54.37M | 36.18%47.86M | 67.25%39.91M | 64.75%41.2M | 66.57%43.56M | 19.30%35.15M | -21.67%23.86M |
| Total liabilities | 38.34%6.17B | 19.97%5.52B | 0.29%4.37B | -7.01%4.21B | -7.55%4.46B | -9.81%4.6B | -17.53%4.36B | -13.07%4.53B | 1.13%4.82B | 10.55%5.11B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%603.67M | 0.00%603.67M | 0.00%603.67M | 0.00%603.67M | 0.00%603.67M | 0.00%603.67M | 0.00%603.67M | 0.00%603.67M | 40.00%603.67M | 49.01%603.67M |
| Capital reserve funds | 0.18%2.36B | -0.51%2.34B | -0.31%2.36B | -0.32%2.36B | -0.26%2.35B | -0.26%2.35B | -2.17%2.37B | -1.70%2.36B | -7.75%2.36B | 68.35%2.36B |
| Surplus reserve funds | 0.00%301.84M | 0.00%301.84M | 11.30%301.84M | 11.30%301.84M | 11.30%301.84M | 11.30%301.84M | 41.43%271.19M | 41.43%271.19M | 41.43%271.19M | 41.43%271.19M |
| Retained profit | 15.43%2.29B | 13.60%2.16B | 8.25%2.22B | 9.18%2.12B | -3.33%1.98B | 1.28%1.9B | 7.24%2.05B | 16.13%1.94B | 31.68%2.05B | 39.39%1.88B |
| Other composite income | -971.90%-19.95M | -429.55%-14.93M | -375.23%-4.82M | 186.48%3.76M | -134.05%-1.86M | -37.33%4.53M | 139.74%1.75M | 25.21%1.31M | 863.48%5.47M | 198.76%7.23M |
| Specific reserves | -56.74%30.61K | -56.74%30.61K | -87.72%70.77K | -97.70%70.77K | -65.92%70.77K | -65.92%70.77K | --576.13K | --3.08M | --207.65K | --207.65K |
| Shareholders equity without minority interests | 5.57%5.53B | 4.40%5.39B | 3.50%5.48B | 3.87%5.38B | -0.97%5.24B | 0.89%5.16B | 3.36%5.29B | 6.39%5.18B | 11.65%5.29B | 52.92%5.12B |
| Total shareholder equity | 5.57%5.53B | 4.40%5.39B | 3.50%5.48B | 3.87%5.38B | -0.97%5.24B | 0.89%5.16B | 3.36%5.29B | 6.39%5.18B | 11.65%5.29B | 52.92%5.12B |
| Total liabilityies and equity | 20.64%11.7B | 11.74%10.92B | 2.05%9.85B | -1.20%9.6B | -4.11%9.7B | -4.45%9.77B | -7.25%9.65B | -3.67%9.71B | 6.37%10.11B | 28.35%10.22B |
| 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 |
| Auditor | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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.