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 | -29.92%1.03B | -13.03%1.42B | -18.57%1.44B | -10.86%1.46B | -9.11%1.47B | -6.73%1.63B | 18.43%1.77B | 21.45%1.64B | 33.96%1.62B | -4.74%1.75B |
| Transactional financial assets | 111.38%360.39M | -46.68%80.02M | 30.73%151.14M | 88.30%150.78M | --170.5M | --150.07M | -61.46%115.61M | -73.55%80.08M | ---- | ---- |
| Notes receivable and accounts receivable | 60.63%355.86M | 139.96%369.77M | 34.37%305.46M | -40.19%264.98M | -60.44%221.54M | -72.17%154.1M | -74.23%227.33M | -55.69%443.03M | -29.89%560.08M | -28.79%553.75M |
| -Notes receivable | 69.61%47.14M | 100.96%71.79M | 35.38%89.42M | -66.66%45.34M | -87.10%27.79M | -85.61%35.73M | -85.18%66.05M | -66.58%135.99M | -27.86%215.43M | -29.98%248.23M |
| -Accounts receivable | 59.34%308.73M | 151.72%297.97M | 33.95%216.04M | -28.46%219.64M | -43.78%193.75M | -61.26%118.37M | -63.05%161.28M | -48.22%307.04M | -31.10%344.65M | -27.78%305.52M |
| Other receivables (including interest and dividends) | 156.24%5.56M | -1.51%3.21M | -87.13%2.9M | -74.78%4.88M | -34.27%2.17M | -15.11%3.26M | -34.81%22.55M | -40.72%19.34M | -75.87%3.3M | 87.75%3.84M |
| -Other receivable | ---- | -1.51%3.21M | ---- | -74.78%4.88M | ---- | -15.11%3.26M | ---- | 3.14%19.34M | ---- | 87.75%3.84M |
| Advance payment | 5.08%24.8M | 281.08%22.8M | 20.19%18.64M | 18.26%10.5M | 164.38%23.6M | -63.18%5.98M | -17.98%15.51M | -68.71%8.88M | -78.86%8.93M | -45.51%16.24M |
| Inventories | 29.02%155.8M | 3.17%97.37M | 27.05%114.09M | -24.95%86.1M | -19.67%120.76M | -39.99%94.38M | -54.82%89.8M | -54.23%114.72M | -53.70%150.32M | -39.41%157.26M |
| Receivable financing | 195.05%45.08M | 290.60%20.81M | -59.00%6.33M | -55.73%22.47M | -87.99%15.28M | -93.50%5.33M | -81.76%15.43M | -35.54%50.75M | -13.83%127.2M | -28.18%81.93M |
| Other current assets | -3.20%50.01M | -5.80%45.13M | 2.03%46.23M | 9.44%48.05M | 48.69%51.66M | 21.07%47.91M | 89.52%45.31M | 166.53%43.91M | 387.17%34.75M | 58.14%39.57M |
| Total current assets | -2.29%2.03B | -1.66%2.06B | -9.36%2.09B | -14.62%2.05B | -17.05%2.07B | -19.56%2.1B | -24.24%2.3B | -21.53%2.4B | -16.38%2.5B | -14.53%2.6B |
| Non Current assets | ||||||||||
| Other equity investment | 74.40%46.88M | 0.00%26.88M | 28.01%26.88M | 28.01%26.88M | 28.01%26.88M | 28.01%26.88M | --21M | --21M | --21M | --21M |
| Investment real estate | -5.93%9.08M | -5.83%9.22M | -5.73%9.37M | -5.63%9.51M | -5.55%9.65M | -5.48%9.8M | -5.40%9.94M | -5.33%10.08M | -5.26%10.22M | -5.19%10.36M |
| Fixed assets | ---- | -7.38%460.25M | ---- | 11.84%521.96M | ---- | 15.09%496.94M | ---- | 15.99%466.7M | ---- | 14.22%431.78M |
| Constru in process | ---- | -75.68%19.69M | ---- | -79.29%27.11M | ---- | -47.88%80.96M | ---- | 0.14%130.9M | ---- | 133.96%155.33M |
| Intangible assets | -3.49%162.17M | 39.64%164.4M | 37.82%163.57M | 38.57%165.65M | 39.41%168.04M | -3.25%117.73M | -2.34%118.69M | 0.28%119.54M | 0.45%120.54M | 0.74%121.68M |
| Long deferred expense | -32.87%13.74M | -31.21%15.17M | -18.45%19.05M | 8.78%22.96M | 3.09%20.47M | 15.15%22.05M | 16.57%23.35M | 33.21%21.1M | 44.43%19.85M | 35.62%19.15M |
| Deferred tax assets | 22.14%24.24M | 23.87%24.86M | -29.30%19.27M | -17.35%20.37M | -14.75%19.84M | -9.74%20.07M | 16.08%27.26M | 0.98%24.64M | 4.88%23.28M | 1.87%22.23M |
| Usufruct assets | -46.22%3.41M | -33.91%4.98M | -66.45%3.19M | -54.69%5.03M | -50.01%6.34M | -46.95%7.53M | 174.97%9.51M | 185.86%11.1M | 150.45%12.68M | 157.83%14.2M |
| Other non current assets | -37.42%2.56M | -88.33%6.3M | -52.54%4.37M | -49.83%3.89M | -36.75%4.09M | 751.47%53.97M | -61.97%9.21M | -75.35%7.75M | -73.99%6.46M | -59.42%6.34M |
| Total non current assets | -8.57%747.37M | -12.46%731.74M | -2.51%782.93M | -1.16%803.36M | 0.95%817.47M | 4.22%835.93M | 1.31%803.06M | 10.06%812.82M | 8.19%809.81M | 14.24%802.07M |
| Total assets | -4.07%2.77B | -4.74%2.79B | -7.58%2.87B | -11.22%2.85B | -12.65%2.89B | -13.96%2.93B | -18.95%3.1B | -15.39%3.21B | -11.46%3.31B | -9.14%3.41B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | 101.44%15.59M | 70.22%35.13M | ---- | -85.02%2.65M | -80.97%7.74M | -89.24%20.64M | -94.25%7.43M | --17.72M | --40.67M |
| Notes payable and accounts payable | 20.53%150.72M | 12.42%149.69M | -42.80%141.47M | -63.49%126.43M | -69.11%125.05M | -69.58%133.16M | -61.35%247.31M | -43.40%346.3M | -23.43%404.79M | -11.35%437.77M |
| -Notes payable | 18.36%39.58M | -7.17%53.3M | -67.77%47.35M | -84.22%25.12M | -75.31%33.44M | -77.86%57.41M | -59.57%146.89M | -52.51%159.24M | -48.27%135.42M | -14.03%259.32M |
| -Accounts payable | 21.32%111.14M | 27.26%96.4M | -6.27%94.12M | -45.84%101.31M | -65.99%91.61M | -57.55%75.75M | -63.68%100.42M | -32.36%187.06M | 0.96%269.36M | -7.14%178.44M |
| Contract liabilities | 478.14%24.2M | 44.87%2.64M | 40.04%3.53M | 46.38%2.74M | 296.79%4.19M | -56.70%1.82M | 12.15%2.52M | -77.85%1.87M | 119.33%1.06M | -39.79%4.2M |
| Advance receipts | --174.56K | --158.87K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Salaries payable | 15.27%6.16M | 12.91%8.79M | -2.21%5.09M | -21.18%4.65M | -56.86%5.35M | -34.31%7.78M | -19.99%5.2M | -5.38%5.89M | 0.85%12.4M | 0.17%11.85M |
| Taxs payable | 2.98%3.32M | -14.68%3.32M | -7.18%3.04M | -19.56%3.28M | -52.37%3.23M | -31.89%3.89M | -37.63%3.28M | -55.61%4.08M | -2.57%6.77M | 74.53%5.71M |
| Other payable (including interest and dividends) | -19.46%10.56M | -10.43%11.46M | 3.74%10.68M | 38.77%15.99M | 8.38%13.11M | 15.50%12.79M | -15.46%10.3M | -75.26%11.52M | -8.94%12.1M | -9.84%11.08M |
| -Other payable | ---- | -10.43%11.46M | ---- | 38.77%15.99M | ---- | 15.50%12.79M | ---- | 0.38%11.52M | ---- | -9.84%11.08M |
| Non current liabilities due within one year | -69.52%1.78M | -70.92%1.77M | -98.88%73.19K | -28.32%4.64M | -8.42%5.84M | -3.71%6.07M | 296.39%6.55M | 291.26%6.47M | 285.59%6.38M | -87.89%6.31M |
| Other current liabilities | -22.49%360.65K | 583.82%341.31K | 391.03%437.05K | 290.84%350.78K | 254.32%465.26K | -90.68%49.91K | -69.56%89.01K | -91.89%89.75K | 129.32%131.31K | -39.77%535.42K |
| Total current liabilities | 23.39%197.29M | 11.80%193.76M | -32.59%199.46M | -58.80%158.07M | -65.34%159.88M | -66.55%173.31M | -65.58%295.9M | -52.88%383.65M | -18.11%461.34M | -10.85%518.12M |
| Current liabilities | ||||||||||
| Estimate liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --414.96K | --414.96K |
| Deferred tax liabilities | -54.08%1.47M | -56.81%1.49M | 81.59%3.63M | 61.23%3.13M | 70.39%3.2M | 72.15%3.46M | 7.60%2M | 2.52%1.94M | -5.00%1.88M | 1.45%2.01M |
| Long term deferred income | -21.02%8.96M | -19.79%9.55M | -9.61%10.14M | -8.91%10.73M | -8.00%11.35M | -7.66%11.91M | 11.12%11.22M | 8.89%11.78M | 5.96%12.34M | 3.42%12.9M |
| Lease liabilities | --982.12K | --1.19M | ---- | ---- | ---- | ---- | -88.52%227.19K | 13.67%2.72M | 50.11%5.46M | 68.43%6.23M |
| Total non current liabilities | -21.55%11.42M | -20.39%12.23M | 2.42%13.77M | -15.67%13.86M | -27.58%14.55M | -28.71%15.37M | -3.50%13.44M | 8.85%16.44M | 16.42%20.1M | 18.75%21.55M |
| Total liabilities | 19.65%208.7M | 9.18%205.99M | -31.07%213.23M | -57.03%171.93M | -63.77%174.43M | -65.04%188.68M | -64.59%309.34M | -51.76%400.09M | -17.08%481.43M | -9.95%539.67M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%201.3M | 0.00%201.3M | 0.00%201.3M | 0.00%201.3M | 0.00%201.3M | 0.00%201.3M | 0.00%201.3M | 0.00%201.3M | 0.00%201.3M | 0.00%201.3M |
| Capital reserve funds | 0.00%2.33B | 0.00%2.33B | 0.00%2.33B | 0.00%2.33B | 0.00%2.33B | 0.00%2.33B | 0.00%2.33B | 0.00%2.33B | 0.25%2.33B | 0.25%2.33B |
| Surplus reserve funds | 0.00%78.05M | 0.00%78.05M | 0.00%78.05M | 0.00%78.05M | 0.00%78.05M | 0.00%78.05M | 3.14%78.05M | 3.14%78.05M | 3.14%78.05M | 3.14%78.05M |
| Retained profit | -34.92%250.69M | -34.67%266.78M | -27.50%334.53M | -26.52%355.65M | -20.31%385.18M | -14.11%408.35M | -14.74%461.45M | -11.74%484.02M | -13.10%483.36M | -11.43%475.43M |
| Less:Treasury stock | 0.00%272.63M | 0.00%272.63M | 0.00%272.63M | 0.73%272.63M | 5.60%272.63M | 27.32%272.63M | 44.00%272.63M | 43.85%270.66M | 2,462.77%258.17M | --214.12M |
| Other composite income | -742.98%-19.78M | -1,551.70%-15.69M | -695.25%-14.17M | -31.34%-8.78M | 28.12%-2.35M | 48.90%-949.72K | -79.50%-1.78M | -260.38%-6.68M | -713.45%-3.26M | -323.18%-1.86M |
| Shareholders equity without minority interests | -5.59%2.57B | -5.70%2.59B | -4.99%2.66B | -4.71%2.68B | -3.95%2.72B | -4.35%2.74B | -5.46%2.79B | -5.23%2.81B | -10.06%2.83B | -8.60%2.87B |
| Total shareholder equity | -5.59%2.57B | -5.70%2.59B | -4.99%2.66B | -4.71%2.68B | -3.95%2.72B | -4.35%2.74B | -5.46%2.79B | -5.23%2.81B | -10.43%2.83B | -8.99%2.87B |
| Total liabilityies and equity | -4.07%2.77B | -4.74%2.79B | -7.58%2.87B | -11.22%2.85B | -12.65%2.89B | -13.96%2.93B | -18.95%3.1B | -15.39%3.21B | -11.46%3.31B | -9.14%3.41B |
| 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.