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 | -6.32%563.8M | -29.26%474.68M | -55.77%325.94M | -73.88%187.51M | -28.62%601.83M | -25.30%671.02M | -13.86%736.93M | 185.44%717.83M | 178.84%843.12M | 141.64%898.31M |
| Transactional financial assets | 196.75%332.93M | 182.61%288.81M | 511.55%306.34M | 695.52%400.54M | 1.76%112.19M | -15.11%102.19M | -58.31%50.09M | --50.35M | --110.26M | --120.39M |
| Notes receivable and accounts receivable | 16.36%1.1B | 6.26%963.44M | 2.66%956.33M | 16.02%1B | 21.81%945.97M | 21.45%906.64M | 44.37%931.54M | 50.25%865.15M | 40.59%776.6M | 45.90%746.52M |
| -Notes receivable | 24.52%68.01M | 32.60%65.98M | 67.98%91.67M | 57.38%59.74M | 152.36%54.62M | 30.61%49.76M | 46.52%54.57M | 26.92%37.96M | -14.22%21.64M | 49.01%38.1M |
| -Accounts receivable | 15.86%1.03B | 4.74%897.45M | -1.40%864.67M | 14.12%944.02M | 18.07%891.35M | 20.96%856.88M | 44.23%876.97M | 51.53%827.19M | 43.22%754.95M | 45.73%708.42M |
| Other receivables (including interest and dividends) | -30.47%5.68M | 66.05%3.65M | 180.31%6.29M | -53.14%2.74M | -21.78%8.18M | -54.69%2.2M | -56.02%2.25M | 59.76%5.86M | 82.97%10.45M | -28.46%4.85M |
| -Other receivable | ---- | 66.05%3.65M | ---- | -53.14%2.74M | ---- | -54.69%2.2M | ---- | 59.76%5.86M | ---- | -28.46%4.85M |
| Contractual assets | 1.89%19.47M | 26.60%19.54M | -26.36%20.74M | -12.16%20.61M | 66.62%19.11M | -2.91%15.43M | 99.31%28.17M | 54.27%23.46M | -25.30%11.47M | 15.60%15.9M |
| Advance payment | 57.48%17.96M | -55.11%4.76M | -59.49%5.36M | -66.36%4.45M | -14.44%11.41M | -31.66%10.61M | 59.30%13.22M | -5.64%13.22M | -15.58%13.33M | -20.21%15.52M |
| Inventories | 8.48%778.09M | 33.47%771.16M | 65.82%849.99M | 65.36%794.24M | 96.59%717.23M | 87.26%577.76M | 38.41%512.6M | 49.53%480.3M | 16.13%364.84M | 2.00%308.53M |
| Receivable financing | -45.97%5.99M | 11.63%14.39M | 307.67%10.72M | 235.87%11.11M | 32.07%11.09M | 69.92%12.89M | -22.89%2.63M | -56.34%3.31M | 73.75%8.4M | 1.99%7.59M |
| Non-current assets due within one year | 56.64%97.78M | 7.28%97.04M | 84.88%163.05M | -16.12%79.01M | -26.59%62.42M | 19.59%90.45M | 52.35%88.19M | 66.06%94.19M | 57.40%85.03M | 34.46%75.63M |
| Other current assets | 249.80%20.33M | -23.79%26.69M | 25,094.61%5.04M | 138,508.66%27.66M | 32,737.07%5.81M | 14,050.66%35.02M | -91.52%20K | -91.33%19.95K | -92.05%17.7K | 14.16%247.47K |
| Adjustment items of current assets | ---- | --0.01 | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
| Total current assets | 17.94%2.94B | 9.90%2.66B | 12.01%2.65B | 12.33%2.53B | 12.22%2.5B | 10.52%2.42B | 13.72%2.37B | 80.89%2.25B | 75.79%2.22B | 70.06%2.19B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 24.41%37.6M | 4.42%32.6M | -1.49%30.97M | -1.49%30.97M | 189.64%30.22M | 199.22%31.22M | 216.37%31.44M | 216.37%31.44M | 5.02%10.44M | 5.02%10.44M |
| Investment real estate | 2.31%33.19M | -12.14%33.43M | -1.30%33.65M | -1.26%33.89M | -6.12%32.44M | 9.36%38.04M | -2.64%34.1M | -2.62%34.33M | -2.82%34.56M | -2.59%34.79M |
| Long term receivable account | 102.94%13.59M | 216.03%22.23M | 171.88%22.65M | 70.08%27.92M | -61.48%6.7M | -65.16%7.03M | -37.21%8.33M | 60.95%16.41M | 159.15%17.39M | 145.19%20.19M |
| Fixed assets | ---- | 53.30%236.85M | ---- | -3.10%153.1M | ---- | -3.37%154.5M | ---- | -2.93%158M | ---- | -2.94%159.9M |
| Constru in process | ---- | -30.94%60.45M | ---- | 248.10%131.66M | ---- | 478.73%87.53M | ---- | 386.25%37.82M | ---- | --15.12M |
| Intangible assets | -6.08%12.29M | -5.12%12.63M | -5.57%12.88M | 0.13%12.78M | 4.24%13.09M | 15.02%13.31M | 14.89%13.64M | 4.69%12.76M | 21.21%12.55M | 9.68%11.57M |
| Long deferred expense | 9.63%400.22K | -4.44%556.2K | --646.07K | --155.97K | --365.08K | --582.04K | ---- | ---- | ---- | ---- |
| Deferred tax assets | 23.20%32.47M | 11.29%28.92M | -0.74%26.29M | 13.56%28.64M | 6.15%26.35M | 4.28%25.98M | 21.25%26.48M | 10.63%25.22M | 15.47%24.83M | 17.79%24.92M |
| Usufruct assets | -18.11%1.14M | -10.65%1.25M | -31.55%1.18M | -31.31%1.19M | 2,444.75%1.39M | -20.52%1.4M | 2,063.65%1.73M | 1,782.25%1.74M | -54.80%54.56K | 1,023.26%1.76M |
| Other non current assets | --2.12M | 369.15%23.6M | -48.78%5.07M | -70.31%4.54M | ---- | -39.38%5.03M | 44.79%9.89M | 170.33%15.31M | 56.69%8.59M | 30.03%8.3M |
| Adjustment items of non current assets | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
| Total non current assets | 38.96%469.55M | 24.10%452.51M | 25.19%416.66M | 27.58%424.85M | 16.44%337.9M | 27.06%364.64M | 24.35%332.82M | 24.88%333.02M | 12.64%290.19M | 11.73%286.99M |
| Adjustment items of total assets | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total assets | 20.44%3.41B | 11.75%3.12B | 13.64%3.07B | 14.30%2.96B | 12.71%2.83B | 12.43%2.79B | 14.93%2.7B | 71.01%2.59B | 65.11%2.51B | 60.38%2.48B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 145.40%6.52M | 186.49%9.13M | -35.18%10.49M | -62.40%4.98M | -79.58%2.65M | -80.72%3.19M | --16.19M | 47.14%13.24M | 44.44%13M | 83.59%16.52M |
| Notes payable and accounts payable | 18.01%605.32M | 0.95%526.8M | 20.95%546.95M | 40.43%588.22M | 69.40%512.94M | 105.17%521.84M | 96.37%452.22M | 93.34%418.86M | 20.55%302.79M | -14.26%254.34M |
| -Notes payable | -4.44%161.29M | 2.08%207.34M | 10.65%221.7M | 34.82%180.35M | 66.88%168.8M | 96.39%203.12M | 141.86%200.37M | 19.03%133.77M | -23.76%101.15M | -24.02%103.42M |
| -Accounts payable | 29.02%444.02M | 0.23%319.46M | 29.14%325.25M | 43.07%407.88M | 70.66%344.14M | 111.19%318.73M | 70.81%251.85M | 173.43%285.09M | 70.15%201.65M | -5.98%150.92M |
| Contract liabilities | 207.59%118.48M | 37.47%56.61M | 140.36%67.66M | 105.97%40.69M | 95.71%38.52M | 154.67%41.18M | 52.04%28.15M | -16.67%19.76M | -25.71%19.68M | -51.57%16.17M |
| Salaries payable | -4.28%19.77M | 53.68%34.47M | 142.73%21.43M | 121.31%20.35M | 128.26%20.66M | 10.80%22.43M | 21.72%8.83M | 48.35%9.2M | 37.03%9.05M | 49.82%20.24M |
| Taxs payable | 599.52%65.42M | 513.01%14.03M | 258.34%40.61M | 42.23%13.34M | -147.88%-13.1M | -93.07%2.29M | -20.01%11.33M | -36.74%9.38M | -12.40%27.36M | -12.47%33.05M |
| Other payable (including interest and dividends) | 178.27%51.07M | 400.31%49.6M | 203.42%40.44M | -16.73%9.98M | 79.05%18.35M | 26.03%9.91M | 3.31%13.33M | -16.11%11.99M | -19.85%10.25M | 9.33%7.87M |
| -Other payable | ---- | 400.31%49.6M | ---- | -16.73%9.98M | ---- | 26.03%9.91M | ---- | -16.11%11.99M | ---- | 9.33%7.87M |
| Non current liabilities due within one year | 26,456.05%13.98M | 3,420.28%13.64M | -20.32%26.63K | 1,020.07%369.59K | -11.27%52.63K | -2.39%387.39K | -34.91%33.43K | -34.96%33K | -7.30%59.31K | 527.34%396.87K |
| Other current liabilities | -8.43%49.43M | -15.13%39.28M | 44.00%58.49M | 73.12%45.12M | 645.79%53.98M | 132.10%46.28M | 85.65%40.62M | 101.11%26.06M | -35.09%7.24M | 99.16%19.94M |
| Total current liabilities | 46.67%929.98M | 14.83%743.55M | 37.75%786.11M | 42.19%723.05M | 62.82%634.05M | 75.70%647.51M | 87.08%570.7M | 70.83%508.52M | 11.74%389.43M | -9.58%368.52M |
| Current liabilities | ||||||||||
| Estimate liabilities | -75.32%4.63M | -63.77%4.21M | -31.18%4.38M | 107.89%12.93M | 172.71%18.76M | 78.57%11.62M | 39.78%6.36M | 34.74%6.22M | 38.46%6.88M | 36.46%6.51M |
| Long term deferred income | -9.82%58.04M | -9.59%59.62M | -1.99%61.2M | -9.15%62.78M | -8.94%64.36M | -8.75%65.94M | -15.44%62.44M | -18.89%69.1M | -17.03%70.68M | -15.18%72.26M |
| Lease liabilities | -45.04%830.7K | -22.58%910.63K | -28.42%1.31M | -47.16%967.57K | --1.51M | -21.22%1.18M | 6,775.35%1.83M | 6,859.73%1.83M | ---- | 2,771.79%1.49M |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.56M | ---- |
| Total non current liabilities | -24.97%63.5M | -17.78%64.74M | -5.30%66.88M | -0.61%76.68M | 5.63%84.63M | -1.90%78.73M | -9.93%70.63M | -14.12%77.15M | -11.19%80.11M | -10.83%80.26M |
| Total liabilities | 38.24%993.48M | 11.30%808.28M | 33.00%852.99M | 36.55%799.73M | 53.06%718.68M | 61.82%726.24M | 67.24%641.33M | 51.13%585.67M | 7.03%469.54M | -9.80%448.78M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%131.74M | 0.00%131.74M | 0.24%131.74M | 0.24%131.74M | 0.24%131.74M | 0.24%131.74M | 0.00%131.42M | 8.79%131.42M | 8.79%131.42M | 8.79%131.42M |
| Capital reserve funds | 1.02%1.41B | 0.68%1.41B | -0.14%1.4B | -0.01%1.4B | 0.04%1.4B | 0.23%1.4B | 0.83%1.4B | 131.17%1.4B | 131.88%1.4B | 131.87%1.39B |
| Surplus reserve funds | 206.44%65.87M | 0.00%65.87M | 23.99%65.87M | 23.99%65.87M | -59.54%21.5M | 23.99%65.87M | 51.03%53.13M | 51.03%53.13M | 51.03%53.13M | 51.03%53.13M |
| Retained profit | 42.76%846.33M | 48.61%737.94M | 28.41%646.82M | 31.32%590.04M | 20.21%592.81M | 9.53%496.57M | 22.72%503.7M | 23.20%449.32M | 51.49%493.13M | 55.25%453.37M |
| Less:Treasury stock | 20.38%36.13M | 20.38%36.13M | 0.00%30.02M | 0.00%30.02M | 0.06%30.02M | --30.02M | --30.02M | --30.02M | --30M | ---- |
| Other composite income | -116.26%-230.33K | 70.37%2.41M | --2.05M | --2.1M | --1.42M | --1.42M | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | 14.40%2.42B | 11.92%2.31B | 7.60%2.21B | 7.78%2.16B | 3.44%2.11B | 1.52%2.06B | 4.72%2.06B | 77.86%2B | 88.62%2.04B | 93.66%2.03B |
| Total shareholder equity | 14.40%2.42B | 11.92%2.31B | 7.60%2.21B | 7.78%2.16B | 3.44%2.11B | 1.52%2.06B | 4.72%2.06B | 77.86%2B | 88.62%2.04B | 93.66%2.03B |
| Total liabilityies and equity | 20.44%3.41B | 11.75%3.12B | 13.64%3.07B | 14.30%2.96B | 12.71%2.83B | 12.43%2.79B | 14.93%2.7B | 71.01%2.59B | 65.11%2.51B | 60.38%2.48B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | Rongcheng 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.