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 | 157.45%221.15M | -27.65%210.58M | 84.76%209.08M | 2.68%151.82M | -44.09%85.9M | 26.55%291.06M | -30.81%113.16M | -25.03%147.85M | -20.86%153.63M | -6.95%230M |
| Transactional financial assets | -92.74%3.54M | 3,453.25%104.24M | 149.37%149.28M | -42.34%33.67M | -19.77%48.69M | -38.31%2.93M | 1,036.56%59.86M | 792.05%58.39M | 959.44%60.69M | -11.23%4.76M |
| Notes receivable and accounts receivable | 38.16%835.06M | 19.55%571.54M | 14.64%659.29M | 32.33%656.7M | 22.40%604.4M | 25.73%478.09M | 9.22%575.09M | 15.98%496.24M | 12.71%493.78M | -0.84%380.24M |
| -Notes receivable | 5.36%214.02M | -2.62%217.48M | 3.31%177.49M | 29.47%205.81M | 17.81%203.13M | 17.33%223.32M | -9.51%171.8M | -10.34%158.96M | 12.21%172.43M | -6.86%190.34M |
| -Accounts receivable | 54.77%621.03M | 38.97%354.06M | 19.47%481.8M | 33.68%450.88M | 24.87%401.26M | 34.16%254.77M | 19.79%403.29M | 34.61%337.28M | 12.98%321.35M | 6.02%189.9M |
| Other receivables (including interest and dividends) | 414.23%5.79M | 86.29%3.89M | -0.53%1.75M | -29.27%1.24M | -17.77%1.13M | -29.67%2.09M | -43.26%1.76M | -49.52%1.76M | -55.36%1.37M | -25.06%2.97M |
| -Other receivable | ---- | 86.29%3.89M | ---- | -29.27%1.24M | ---- | -29.67%2.09M | ---- | -49.52%1.76M | ---- | -25.06%2.97M |
| Advance payment | 61.29%109.62M | 83.75%68.14M | -4.66%83.09M | 106.04%53.05M | 11.46%67.96M | 69.41%37.08M | 67.75%87.15M | -30.85%25.75M | 18.21%60.98M | -42.61%21.89M |
| Inventories | 33.12%438.89M | 14.97%352.93M | 0.06%306.4M | 3.22%327.47M | 45.34%329.69M | 26.79%306.98M | 21.29%306.21M | 39.14%317.27M | -4.56%226.83M | 14.27%242.12M |
| Receivable financing | 15.45%70.04M | 92.68%123.56M | 7.76%81.04M | -20.63%66.43M | -15.99%60.66M | -39.89%64.13M | 28.31%75.21M | -14.92%83.7M | 16.92%72.21M | 31.56%106.68M |
| Other current assets | 388.26%163.73M | 815.68%181.48M | 1,103.42%145.34M | 43.47%26.5M | -7.87%33.53M | -78.01%19.82M | -86.51%12.08M | -79.51%18.47M | -60.76%36.4M | 15.05%90.15M |
| Total current assets | 49.99%1.85B | 34.45%1.62B | 32.89%1.64B | 14.57%1.32B | 11.40%1.23B | 11.44%1.2B | 6.90%1.23B | 5.55%1.15B | 1.94%1.11B | 2.80%1.08B |
| Non Current assets | ||||||||||
| Investment real estate | ---- | ---- | ---- | ---- | ---- | ---- | --2.35M | --2.27M | --2.28M | --2.29M |
| Fixed assets | ---- | 1.43%414.33M | ---- | 4.90%406.72M | ---- | 13.82%408.51M | ---- | 33.57%387.7M | ---- | 67.39%358.91M |
| Constru in process | ---- | -73.46%5.05M | ---- | -3.04%14.65M | ---- | -44.69%19.01M | ---- | -76.86%15.11M | ---- | -59.05%34.37M |
| Construction materials | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.32%40.71K |
| Intangible assets | 17.55%70.1M | 20.37%71.96M | -0.18%60.42M | 1.29%60.03M | 2.02%59.63M | 0.42%59.78M | 0.44%60.53M | -2.88%59.26M | -4.08%58.45M | -2.70%59.53M |
| Goodwill | 0.00%3.45M | 0.00%3.45M | 0.00%3.45M | 0.00%3.45M | 0.00%3.45M | 0.00%3.45M | 0.00%3.45M | 0.00%3.45M | 0.00%3.45M | 0.00%3.45M |
| Long deferred expense | 38.75%8.34M | 36.82%8.85M | -26.39%5.16M | -26.64%5.57M | -24.79%6.01M | -24.47%6.47M | -19.81%7.01M | -14.33%7.59M | -12.24%7.99M | -10.72%8.57M |
| Deferred tax assets | 34.36%6.93M | 27.62%6.56M | -1.97%5.15M | -2.00%5.14M | -2.47%5.15M | -3.53%5.14M | 69.38%5.25M | 51.57%5.25M | 105.68%5.29M | 8.03%5.33M |
| Usufruct assets | -2.54%14M | -3.04%14.5M | 1.47%13.18M | 1.42%13.77M | 4.30%14.36M | 4.31%14.95M | 50.16%12.99M | 79.56%13.58M | 49.31%13.77M | 45.23%14.33M |
| Other non current assets | 333.45%16.55M | 33.89%3.69M | -66.62%6.02M | -68.64%5.94M | -81.20%3.82M | -82.02%2.76M | -3.40%18.04M | -38.00%18.93M | -15.16%20.32M | -20.69%15.33M |
| Total non current assets | 3.05%533.58M | 1.60%528.39M | -1.59%513.49M | 0.41%515.26M | 4.42%517.81M | 3.57%520.07M | 8.52%521.78M | 9.01%513.15M | 14.28%495.9M | 22.74%502.15M |
| Total assets | 36.10%2.38B | 24.53%2.14B | 22.62%2.15B | 10.20%1.83B | 9.24%1.75B | 8.94%1.72B | 7.38%1.75B | 6.60%1.66B | 5.47%1.6B | 8.39%1.58B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 112.21%325.43M | 22.21%225.37M | -0.22%202.97M | 9.29%189.6M | 5.41%153.36M | 24.85%184.41M | 13.55%203.42M | 18.76%173.48M | 6.73%145.48M | 54.20%147.7M |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | --371.88K | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 28.64%313.64M | 8.21%227.87M | 18.04%274.62M | 32.71%283.61M | 36.51%243.8M | 22.23%210.58M | 5.29%232.65M | 15.44%213.71M | 18.53%178.6M | 18.59%172.28M |
| -Notes payable | 150.00%50M | 200.00%30M | --30M | --30M | --20M | --10M | ---- | ---- | ---- | ---- |
| -Accounts payable | 17.80%263.64M | -1.35%197.87M | 5.15%244.62M | 18.67%253.61M | 25.31%223.8M | 16.42%200.58M | 5.29%232.65M | 15.44%213.71M | 18.53%178.6M | 30.74%172.28M |
| Contract liabilities | 59.38%30.72M | 61.17%23.05M | 76.55%15.14M | 74.42%12.62M | 44.48%19.28M | 70.24%14.3M | 12.34%8.58M | -28.60%7.23M | 7.68%13.34M | 9.32%8.4M |
| Salaries payable | 40.72%16.08M | -9.39%11.58M | 3.97%17.37M | 21.80%15.65M | -7.70%11.43M | -18.75%12.78M | 33.68%16.7M | 41.54%12.85M | 32.29%12.38M | 15.04%15.73M |
| Taxs payable | -6.83%12.64M | 60.98%8.74M | 37.15%12.89M | 88.90%11.48M | 35.00%13.57M | 36.29%5.43M | 90.70%9.4M | 6.44%6.07M | 104.74%10.05M | -7.29%3.98M |
| Other payable (including interest and dividends) | 1,306.64%329.4M | 1,225.98%322.41M | 1,176.26%322.09M | -17.20%22.08M | -5.66%23.42M | 1.15%24.31M | 10.16%25.24M | 14.88%26.67M | -0.46%24.82M | 5.90%24.04M |
| -Other payable | ---- | 1,225.98%322.41M | ---- | -17.20%22.08M | ---- | 1.15%24.31M | ---- | 14.92%26.67M | ---- | 5.90%24.04M |
| Non current liabilities due within one year | -47.26%1.85M | -51.55%2.19M | 12.36%2.01M | 78.69%3.33M | 107.25%3.51M | 112.80%4.51M | 42.32%1.79M | 21.00%1.86M | -31.71%1.69M | -13.55%2.12M |
| Other current liabilities | 47.42%2.66M | 52.11%1.62M | 7.64%1.46M | 20.87%1.4M | 6.79%1.8M | 18.90%1.07M | 42.85%1.35M | -6.57%1.16M | 20.62%1.69M | -3.66%895.8K |
| Total current liabilities | 119.59%1.03B | 79.75%822.82M | 70.01%848.55M | 21.83%539.76M | 21.16%470.16M | 22.02%457.76M | 10.85%499.13M | 15.94%443.04M | 13.31%388.06M | 28.13%375.15M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | 3.39%5.05M | 19.65%5.04M | 1.80%4.52M | 2.61%4.58M | 3.39%4.89M | 0.57%4.21M | 204.52%4.44M | 193.75%4.46M | 234.23%4.73M | 42.88%4.19M |
| Long term deferred income | 7.68%16.63M | 5.72%15.84M | 24.51%17.6M | 76.91%18.65M | 68.72%15.44M | 52.58%14.98M | 16.30%14.13M | -36.14%10.54M | -53.77%9.15M | -54.63%9.82M |
| Lease liabilities | 5.67%16.14M | 6.26%15.93M | 4.30%14.52M | 4.15%14.49M | 6.22%15.27M | 7.02%14.99M | 44.93%13.92M | 77.88%13.91M | 73.98%14.38M | 61.53%14.01M |
| Total non current liabilities | -14.25%37.82M | -13.78%36.81M | -15.43%36.63M | 20.25%46.51M | 56.08%44.11M | 52.39%42.69M | 86.59%43.31M | 49.63%38.68M | -4.12%28.26M | -15.73%28.01M |
| Total liabilities | 108.11%1.07B | 71.77%859.63M | 63.18%885.18M | 21.70%586.27M | 23.53%514.27M | 24.13%500.45M | 14.56%542.44M | 18.08%481.71M | 11.93%416.31M | 23.65%403.17M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%103.66M | 0.00%103.66M | 0.00%103.66M | 0.00%103.66M | 0.00%103.66M | 0.00%103.66M | 0.00%103.66M | 0.00%103.66M | 0.00%103.66M | 0.00%103.66M |
| Capital reserve funds | 0.00%651.45M | 0.00%651.45M | 0.00%651.45M | 0.00%651.45M | 0.00%651.45M | 0.00%651.45M | 0.00%651.45M | 0.00%651.45M | 0.00%651.45M | 0.00%651.45M |
| Surplus reserve funds | 2.59%26.05M | 2.59%26.05M | 2.66%26.85M | 4.48%27.53M | 6.48%25.39M | 6.48%25.39M | 7.74%26.16M | 7.10%26.35M | 5.20%23.84M | 5.20%23.84M |
| Retained profit | 15.72%504.19M | 11.41%473.9M | 12.14%454.82M | 11.12%438.24M | 9.46%435.69M | 9.56%425.36M | 9.36%405.57M | 8.92%394.4M | 8.83%398.03M | 9.35%388.25M |
| Other composite income | -56.80%1.77M | 921.26%9.15M | 37.56%10.58M | 197.45%9.28M | 175.05%4.09M | 128.72%896.19K | 203.20%7.69M | -334.28%-9.52M | 33.73%-5.45M | 72.51%-3.12M |
| Specific reserves | -51.77%197.28K | -54.19%233.34K | 3.71%357.71K | 35.94%387.51K | 241.05%409.03K | --509.33K | -89.05%344.91K | --285.06K | --119.93K | ---- |
| Shareholders equity without minority interests | 5.46%1.29B | 4.74%1.26B | 4.42%1.25B | 5.48%1.23B | 4.19%1.22B | 3.71%1.21B | 4.27%1.19B | 2.37%1.17B | 3.20%1.17B | 3.80%1.16B |
| Minority interests | 60.89%23.85M | 42.17%20.69M | 5.77%15.86M | 7.62%15.33M | 7.11%14.82M | 6.22%14.55M | 20.03%14.99M | 17.67%14.24M | 20.05%13.84M | 23.77%13.7M |
| Total shareholder equity | 6.12%1.31B | 5.18%1.29B | 4.44%1.26B | 5.51%1.25B | 4.22%1.24B | 3.74%1.22B | 4.44%1.21B | 2.53%1.18B | 3.37%1.19B | 4.00%1.18B |
| Total liabilityies and equity | 36.10%2.38B | 24.53%2.14B | 22.62%2.15B | 10.20%1.83B | 9.24%1.75B | 8.94%1.72B | 7.38%1.75B | 6.60%1.66B | 5.47%1.6B | 8.39%1.58B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | ShinWing 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.