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 | 44.77%38.18M | 89.87%63.74M | 100.33%32.38M | -22.74%49.81M | -53.48%26.37M | -60.29%33.57M | -78.11%16.16M | 10.27%64.47M | -9.99%56.69M | 67.20%84.55M |
| Transactional financial assets | -15.43%206.58M | -20.69%194.43M | 5.75%240.38M | 30.10%236.16M | 13.25%244.27M | 18.22%245.16M | 9.95%227.3M | -23.88%181.53M | -13.88%215.69M | -27.93%207.37M |
| Notes receivable and accounts receivable | 21.22%214.56M | 16.03%255.81M | -0.37%211.13M | 6.34%221.93M | -20.30%177.01M | -15.23%220.47M | -3.12%211.91M | -14.60%208.7M | -13.65%222.09M | -5.28%260.08M |
| -Notes receivable | -54.99%1.14M | -60.88%1.25M | 664.77%15.65M | -9.36%3.69M | -55.21%2.53M | -41.02%3.2M | -23.01%2.05M | 189.71%4.07M | 246.78%5.65M | 11.12%5.43M |
| -Accounts receivable | 22.32%213.42M | 17.17%254.56M | -6.85%195.49M | 6.65%218.24M | -19.39%174.48M | -14.68%217.26M | -2.87%209.86M | -15.78%204.63M | -15.31%216.45M | -5.58%254.65M |
| Other receivables (including interest and dividends) | -92.23%2.17M | -96.60%938.38K | -12.46%1.44M | -59.48%1.22M | 823.73%27.94M | 2,231.16%27.61M | 15.31%1.65M | 150.48%3.01M | 136.61%3.03M | 12.65%1.18M |
| -Other receivable | ---- | -96.60%938.38K | ---- | -59.48%1.22M | ---- | 2,231.16%27.61M | ---- | 150.48%3.01M | ---- | 12.65%1.18M |
| Contractual assets | 1.22%2.42M | 1.22%2.42M | --2.34M | --2.38M | 4,944.60%2.39M | 4,944.60%2.39M | ---- | ---- | -53.05%47.4K | -53.77%47.4K |
| Advance payment | 320.71%5.42M | -17.02%8.02M | 95.37%11.75M | 0.37%5.89M | -30.25%1.29M | 183.72%9.66M | 111.95%6.01M | 52.29%5.87M | 51.64%1.85M | -61.46%3.41M |
| Inventories | -9.21%201.22M | -6.93%186.62M | -28.54%216.66M | -33.47%196.79M | -23.52%221.62M | -18.94%200.51M | -7.48%303.18M | -5.80%295.78M | -4.01%289.76M | 4.14%247.34M |
| Receivable financing | -81.46%2.33M | 150.98%16.88M | 200.19%2.78M | 171.20%12.29M | 12.23%12.55M | -70.01%6.72M | -5.11%926.55K | 1,085.19%4.53M | 3,626.89%11.18M | 1,080.14%22.42M |
| Other current assets | -41.40%15.07M | -51.98%12.25M | -45.43%18.53M | -46.79%18.45M | -25.55%25.71M | -13.06%25.5M | 1.27%33.96M | 128.09%34.68M | 53.36%34.53M | 35.45%29.33M |
| Total current assets | -6.93%687.93M | -3.95%741.09M | -7.95%737.4M | -6.72%744.92M | -11.47%739.15M | -9.83%771.59M | -7.49%801.1M | -8.85%798.56M | -7.02%834.87M | -3.19%855.73M |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%20.5M | 0.00%20.5M | 32.26%20.5M | 32.26%20.5M | 32.26%20.5M | 32.26%20.5M | 0.00%15.5M | 0.00%15.5M | 0.00%15.5M | 0.00%15.5M |
| Other non-current financial assets | -6.42%17.11M | -6.38%17.21M | -6.35%17.3M | -2.08%18.19M | -2.07%18.28M | -2.06%18.38M | -2.11%18.48M | -1.91%18.57M | -1.70%18.67M | -1.50%18.77M |
| Fixed assets | ---- | -5.49%120.58M | ---- | 14.37%121.06M | ---- | 14.75%127.58M | ---- | 4.67%105.85M | ---- | 9.28%111.18M |
| Constru in process | ---- | 37,666.00%32.78M | ---- | -92.35%1.73M | ---- | -99.39%86.79K | ---- | 187.77%22.6M | ---- | 319.18%14.17M |
| Intangible assets | -5.97%24.67M | 11.69%25.04M | 11.11%25.37M | 11.10%25.82M | 10.90%26.23M | -6.83%22.42M | -8.18%22.83M | -9.45%23.24M | -10.64%23.65M | -11.76%24.06M |
| Goodwill | 0.00%15.83M | 0.00%15.83M | -2.89%15.83M | -2.89%15.83M | -2.89%15.83M | -2.89%15.83M | 0.00%16.3M | 0.00%16.3M | 0.00%16.3M | 0.00%16.3M |
| Long deferred expense | 84.32%3.67M | 72.94%4.01M | 6.19%1.68M | 4.38%1.89M | 10.52%1.99M | 18.77%2.32M | -24.76%1.58M | -20.88%1.81M | -27.78%1.8M | -27.55%1.95M |
| Deferred tax assets | -0.15%31.38M | -1.15%31.36M | 55.61%29.95M | 58.86%30.38M | 62.23%31.43M | 63.04%31.73M | 72.61%19.24M | 72.65%19.12M | 80.92%19.37M | 92.17%19.46M |
| Usufruct assets | -48.63%1.92M | -39.96%2.49M | -36.33%2.91M | -33.31%3.32M | -31.36%3.74M | -29.71%4.15M | -26.65%4.57M | -27.09%4.98M | -17.56%5.44M | -15.76%5.91M |
| Other non current assets | ---- | -2.19%4.04M | -41.77%6.13M | -56.88%4.32M | -85.77%106.41K | 2,865.88%4.13M | 263.65%10.53M | 68.71%10.01M | -86.76%747.7K | -90.70%139.2K |
| Total non current assets | 9.97%267.82M | 10.66%274.78M | 7.06%252.41M | 2.11%244.21M | 3.79%243.55M | 8.01%248.31M | 7.48%235.75M | 10.74%239.15M | 11.19%234.67M | 9.99%229.89M |
| Total assets | -2.74%955.76M | -0.39%1.02B | -4.54%989.81M | -4.68%989.13M | -8.12%982.7M | -6.05%1.02B | -4.47%1.04B | -4.97%1.04B | -3.55%1.07B | -0.67%1.09B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -31.27%10M | 126.80%18.42M |
| Notes payable and accounts payable | -20.36%42.47M | 22.46%91.01M | 8.63%68.67M | 3.82%59.87M | -27.59%53.33M | 8.25%74.32M | -4.66%63.21M | -15.20%57.67M | -17.20%73.65M | -6.79%68.66M |
| -Notes payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -95.24%654.08K | -22.51%10.92M | -65.09%6.65M |
| -Accounts payable | -20.36%42.47M | 22.46%91.01M | 8.63%68.67M | 5.01%59.87M | -14.98%53.33M | 19.86%74.32M | 2.63%63.21M | 5.07%57.01M | -16.20%62.73M | 13.54%62.01M |
| Contract liabilities | 112.48%1.93M | 585.89%1.33M | 540.19%3.07M | 281.85%1.48M | -2.47%910.49K | -82.02%193.94K | 230.18%480.13K | -19.68%387.22K | 82.23%933.6K | 45.37%1.08M |
| Advance receipts | -92.71%44.35K | ---- | -23.78%315.12K | -26.65%338.07K | 18.01%608.58K | 14.61%392.79K | -50.52%413.44K | -66.73%460.9K | -53.74%515.71K | --342.72K |
| Salaries payable | 306.06%6.45M | -37.12%6.57M | -8.18%468.6K | 1.45%1.52M | 12.60%1.59M | -13.63%10.44M | 25.96%510.34K | 6.63%1.5M | 0.64%1.41M | 18.11%12.09M |
| Taxs payable | -60.87%490.05K | -25.30%1.48M | -36.80%731.1K | 47.69%1.24M | -5.71%1.25M | -15.35%1.98M | 116.49%1.16M | -54.25%840.01K | -19.68%1.33M | -66.45%2.34M |
| Other payable (including interest and dividends) | 326.78%3.82M | 379.32%4.36M | 515.41%2.08M | 1,066.38%3.95M | 20.13%895.43K | -60.36%910.4K | -90.34%338.36K | -90.11%338.62K | -76.90%745.4K | 117.01%2.3M |
| -Other payable | ---- | 379.32%4.36M | ---- | 1,066.38%3.95M | ---- | -60.36%910.4K | ---- | -90.11%338.62K | ---- | 117.01%2.3M |
| Non current liabilities due within one year | -25.58%1.33M | -2.43%1.72M | -0.81%2.17M | 25.40%2.17M | 5.66%1.78M | 3.85%1.76M | 2.76%2.18M | 1.38%1.73M | 10.14%1.69M | 13.22%1.69M |
| Other current liabilities | 81.32%205.78K | 422.23%131.66K | 239.66%212.01K | 248.19%175.27K | 1,872.97%113.49K | -81.22%25.21K | 1,256.37%62.42K | -70.96%50.34K | -49.84%5.75K | 39.21%134.27K |
| Total current liabilities | -6.18%56.74M | 18.41%106.6M | 13.69%77.72M | 12.34%70.74M | -33.00%60.48M | -15.91%90.02M | -23.54%68.36M | -32.26%62.97M | -20.07%90.28M | 4.57%107.05M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | 26.77%1.68M | 30.30%1.6M | 15.76%1.49M | -0.96%1.37M | -32.15%1.33M | -32.85%1.23M | -23.51%1.29M | -38.73%1.39M | -5.34%1.96M | 89.31%1.83M |
| Long term deferred income | 38.09%4.83M | 23.01%4.3M | 27.96%3.5M | 27.67%3.5M | 87.56%3.49M | 87.57%3.49M | --2.73M | --2.74M | --1.86M | --1.86M |
| Lease liabilities | -84.08%340.33K | -66.96%855.42K | -66.96%855.42K | -62.30%1.31M | -45.45%2.14M | -40.44%2.59M | -40.44%2.59M | -32.98%3.48M | -23.69%3.92M | -21.48%4.35M |
| Total non current liabilities | -1.58%6.85M | -7.63%6.75M | -11.60%5.84M | -18.73%6.18M | -10.06%6.96M | -9.03%7.31M | 9.58%6.61M | 2.00%7.6M | 7.45%7.74M | 23.62%8.04M |
| Total liabilities | -5.70%63.6M | 16.45%113.35M | 11.46%83.56M | 8.99%76.93M | -31.19%67.44M | -15.43%97.33M | -21.45%74.97M | -29.72%70.58M | -18.42%98.01M | 5.70%115.09M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%60.19M | 0.00%60.19M | 0.00%60.19M | 0.00%60.19M | 0.00%60.19M | 0.00%60.19M | 0.05%60.19M | 0.05%60.19M | 0.05%60.19M | 0.05%60.19M |
| Capital reserve funds | -0.30%613.74M | -0.30%613.74M | -0.30%613.74M | 0.00%615.59M | 0.00%615.59M | 0.00%615.59M | -1.36%615.59M | -1.20%615.59M | -1.05%615.59M | -0.89%615.59M |
| Surplus reserve funds | 0.00%30.25M | 0.00%30.25M | 0.00%30.25M | 0.00%30.25M | 0.00%30.25M | 0.00%30.25M | 0.00%30.25M | 0.00%30.25M | 0.00%30.25M | 0.00%30.25M |
| Retained profit | -7.62%192.57M | -5.71%202.57M | -19.23%205.2M | -19.44%205.96M | -17.69%208.46M | -14.04%214.82M | -2.63%254.07M | -2.89%255.65M | -2.92%253.26M | -2.63%249.92M |
| Less:Treasury stock | 0.00%10.1M | 0.00%10.1M | 0.00%10.1M | 24.17%10.1M | 426.69%10.1M | --10.1M | --10.1M | --8.13M | --1.92M | ---- |
| Specific reserves | -86.91%160.15K | ---- | 48.47%1.32M | 21.31%967.09K | 146.95%1.22M | 409.29%1.2M | -5.81%892.19K | 41.41%797.23K | 43.82%495.37K | --235.72K |
| Shareholders equity without minority interests | -2.08%886.82M | -1.68%896.65M | -5.29%900.62M | -5.39%902.86M | -5.46%905.61M | -4.63%911.96M | -2.61%950.89M | -2.35%954.34M | -1.63%957.87M | -1.24%956.18M |
| Minority interests | -44.59%5.35M | -44.64%5.87M | -48.78%5.63M | -26.98%9.34M | -29.39%9.65M | -26.09%10.61M | -18.99%11M | -10.50%12.79M | -9.49%13.66M | -9.63%14.35M |
| Total shareholder equity | -2.52%892.16M | -2.17%902.53M | -5.78%906.25M | -5.68%912.2M | -5.79%915.26M | -4.94%922.56M | -2.83%961.89M | -2.47%967.14M | -1.75%971.53M | -1.37%970.53M |
| Total liabilityies and equity | -2.74%955.76M | -0.39%1.02B | -4.54%989.81M | -4.68%989.13M | -8.12%982.7M | -6.05%1.02B | -4.47%1.04B | -4.97%1.04B | -3.55%1.07B | -0.67%1.09B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | CICC TianTong 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.