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 | -14.24%119.37M | 2.67%122.37M | -2.21%130.8M | -26.05%125.01M | -22.33%139.18M | 7.56%119.19M | -34.19%133.75M | -19.76%169.04M | -25.62%179.18M | -49.50%110.81M |
| Transactional financial assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -41.20%50.14M |
| Notes receivable and accounts receivable | 61.37%279.48M | 52.11%257.05M | 55.00%250.24M | 22.21%210.44M | 8.54%173.19M | -8.33%168.99M | -10.12%161.44M | 6.29%172.2M | -4.30%159.57M | 6.46%184.35M |
| -Notes receivable | 73.98%46.11M | 36.42%41.77M | 49.75%49.43M | 15.54%32.65M | -25.45%26.5M | -33.77%30.62M | -36.20%33.01M | -27.34%28.26M | -12.28%35.54M | -0.04%46.23M |
| -Accounts receivable | 59.09%233.37M | 55.58%215.28M | 56.36%200.81M | 23.52%177.79M | 18.28%146.69M | 0.19%138.37M | 0.44%128.43M | 16.91%143.94M | -1.74%124.02M | 8.83%138.12M |
| Other receivables (including interest and dividends) | 9.09%2.96M | 42.96%4.29M | 15.40%3.15M | 15.39%3.31M | -2.61%2.71M | 91.77%3M | 66.96%2.73M | 65.86%2.87M | -42.98%2.79M | -11.63%1.56M |
| -Other receivable | ---- | 42.96%4.29M | ---- | 15.39%3.31M | ---- | 91.77%3M | ---- | 65.86%2.87M | ---- | -11.63%1.56M |
| Advance payment | 303.21%1.87M | 182.91%1.22M | 222.19%1.93M | -40.44%504.94K | 30.75%462.97K | 75.82%430.05K | 4.48%599.11K | 3,853.77%847.72K | 6,911.76%354.07K | 630.72%244.6K |
| Inventories | 124.85%129.81M | 100.71%96.87M | 80.12%84.87M | 51.90%77.69M | 39.76%57.73M | 18.13%48.27M | 15.35%47.12M | 44.16%51.14M | 5.82%41.31M | 2.86%40.86M |
| Receivable financing | 76.16%39.89M | 35.07%44.72M | 69.55%42.45M | 146.38%28.46M | -1.84%22.64M | -7.35%33.11M | 22.71%25.04M | -43.39%11.55M | 55.26%23.07M | 156.88%35.74M |
| Other current assets | 61.80%39.69M | 36.95%31.94M | 38.23%28.67M | 62.30%26.06M | 68.20%24.53M | 37.87%23.32M | 109.46%20.74M | 75.96%16.06M | 3.82%14.58M | 356.98%16.91M |
| Total current assets | 45.81%613.06M | 40.92%558.46M | 38.50%542.11M | 11.27%471.47M | -0.10%420.45M | -10.06%396.31M | -14.20%391.42M | -3.58%423.71M | -12.41%420.85M | -17.95%440.62M |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%24.66M | 0.00%24.66M | 0.00%24.66M | 0.00%24.66M | 0.00%24.66M | 0.00%24.66M | 0.00%24.66M | 0.00%24.66M | --24.66M | --24.66M |
| Fixed assets | ---- | 134.49%752.9M | ---- | 124.08%717.98M | ---- | -4.61%321.09M | ---- | -9.81%320.42M | ---- | -10.26%336.61M |
| Constru in process | ---- | -99.27%2.08M | ---- | -77.64%50.17M | ---- | 76.06%283.01M | ---- | 76.59%224.34M | ---- | 109.82%160.75M |
| Intangible assets | -0.77%22.01M | -0.67%22.16M | -0.57%22.32M | -0.48%22.47M | -2.30%22.18M | -2.32%22.31M | -2.34%22.44M | -2.64%22.58M | -2.94%22.71M | -3.20%22.84M |
| Goodwill | 0.00%1.88M | 0.00%1.88M | 0.00%1.88M | 0.00%1.88M | 0.00%1.88M | 0.00%1.88M | 0.00%1.88M | 0.00%1.88M | 0.00%1.88M | 0.00%1.88M |
| Long deferred expense | 4.17%6.48M | 0.64%6.59M | 4.16%6.88M | 9.14%7.17M | -1.72%6.22M | -2.80%6.54M | -19.85%6.6M | -16.05%6.57M | -22.71%6.33M | -16.16%6.73M |
| Deferred tax assets | 56.34%21.65M | 14.91%15.77M | -12.62%15.94M | -19.43%14.69M | -18.19%13.84M | 25.69%13.72M | 109.37%18.24M | 120.11%18.23M | 307.68%16.92M | 51.63%10.92M |
| Usufruct assets | -19.42%39.77M | -16.42%41.88M | -7.52%46.45M | -7.17%47.9M | -6.83%49.36M | 282.61%50.11M | 249.55%50.22M | 230.07%51.6M | 213.53%52.98M | -28.05%13.1M |
| Other non current assets | -24.61%7.43M | -70.51%5.54M | -58.55%7.35M | 142.15%9.98M | 188.53%9.85M | -0.47%18.77M | -3.66%17.72M | 139.41%4.12M | 70.10%3.41M | 1,213.51%18.86M |
| Total non current assets | 17.56%875.41M | 18.10%880.14M | 25.64%890.41M | 33.82%903.53M | 11.60%744.63M | 24.97%745.24M | 19.67%708.71M | 19.40%675.19M | 22.23%667.25M | 16.47%596.34M |
| Total assets | 27.76%1.49B | 26.02%1.44B | 30.21%1.43B | 25.13%1.38B | 7.07%1.17B | 10.09%1.14B | 4.93%1.1B | 9.35%1.1B | 6.01%1.09B | -1.15%1.04B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 1.68%90.02M | 53.83%90.02M | 208.62%88.02M | 113.20%88.54M | 113.17%88.54M | 40.90%58.52M | -31.28%28.52M | 107.65%41.53M | 277.58%41.53M | 277.58%41.53M |
| Notes payable and accounts payable | 135.04%446.51M | 106.95%426.12M | 143.40%421.84M | 120.09%379.18M | 18.63%189.97M | -1.52%205.91M | -23.04%173.31M | -17.72%172.28M | -31.59%160.13M | -19.33%209.08M |
| -Notes payable | 139.82%107.3M | 68.98%82.65M | 125.40%78.64M | 152.06%36.98M | 185.59%44.74M | 109.55%48.91M | 11.29%34.89M | -34.32%14.67M | -45.36%15.67M | -32.49%23.34M |
| -Accounts payable | 133.56%339.21M | 118.78%343.47M | 147.94%343.19M | 117.12%342.2M | 0.53%145.23M | -15.47%156.99M | -28.59%138.42M | -15.73%157.61M | -29.67%144.47M | -17.31%185.74M |
| Contract liabilities | 31.84%4.46M | 117.06%4.07M | 161.96%4.73M | 112.58%3.59M | 122.04%3.38M | 213.15%1.88M | 87.61%1.8M | 87.12%1.69M | 62.42%1.52M | -26.41%598.95K |
| Salaries payable | 19.19%15M | 33.56%14.3M | 56.51%14.55M | 43.55%13.92M | 38.06%12.59M | 13.36%10.7M | 10.02%9.29M | 6.61%9.7M | 1.64%9.12M | 12.99%9.44M |
| Taxs payable | 119.73%7.15M | -30.94%4.65M | -9.59%4.44M | -50.93%2.38M | 150.21%3.25M | -1.99%6.74M | 6.96%4.91M | -6.38%4.85M | -68.11%1.3M | 29.20%6.88M |
| Other payable (including interest and dividends) | 225.17%8.89M | 48.78%8.98M | 13.52%5.9M | -17.48%3.96M | -29.75%2.73M | 50.96%6.04M | 39.32%5.2M | 21.88%4.8M | -41.66%3.89M | 33.50%4M |
| -Other payable | ---- | 48.78%8.98M | ---- | -17.48%3.96M | ---- | 50.96%6.04M | ---- | 22.62%4.8M | ---- | 34.61%4M |
| Non current liabilities due within one year | 127.50%69.18M | 182.29%50M | 13.04%49.09M | -19.28%30.7M | -22.36%30.41M | -42.23%17.71M | 681.67%43.43M | 941.53%38.04M | 731.25%39.17M | 501.05%30.66M |
| Other current liabilities | 25.69%15.74M | -2.47%11.69M | 133.10%16.95M | 124.74%17.53M | -14.94%12.52M | -45.10%11.98M | -65.68%7.27M | -54.46%7.8M | -10.22%14.72M | 12.98%21.82M |
| Total current liabilities | 91.31%656.94M | 90.88%609.84M | 121.20%605.51M | 92.32%539.8M | 26.53%343.39M | -1.40%319.48M | -12.03%273.73M | 4.24%280.69M | -5.39%271.39M | 3.82%324.02M |
| Current liabilities | ||||||||||
| Estimate liabilities | 388.66%4.93M | 384.96%4.93M | --1.42M | --1.35M | --1.01M | --1.02M | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 21.66%9.14M | -18.03%6.24M | -6.52%7.13M | -6.78%7.31M | -6.60%7.52M | 264.11%7.61M | 236.69%7.63M | 218.53%7.84M | 6,991.47%8.05M | -27.19%2.09M |
| Long term deferred income | 57.00%21.25M | 34.67%18.81M | 24.35%15.58M | 1.55%13.13M | 119.18%13.53M | 120.01%13.97M | 186.48%12.53M | 186.57%12.93M | 32.89%6.17M | 35.44%6.35M |
| Lease liabilities | -16.74%37.87M | -16.76%39.65M | -7.65%44.02M | -9.04%44.29M | -8.51%45.48M | 289.04%47.64M | 233.42%47.66M | 244.34%48.7M | 255.47%49.72M | -16.24%12.24M |
| Total non current liabilities | 23.86%179M | 21.20%171.8M | 11.57%155.46M | 17.93%153.04M | 16.31%144.51M | 585.29%141.75M | 200.07%139.34M | 161.56%129.77M | 154.89%124.25M | -60.36%20.68M |
| Total liabilities | 71.33%835.93M | 69.47%781.64M | 84.22%760.96M | 68.80%692.85M | 23.32%487.9M | 33.81%461.23M | 15.51%413.07M | 28.71%410.46M | 17.89%395.64M | -5.37%344.7M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%133.39M | 0.00%133.39M | 0.00%133.39M | 0.00%133.39M | 0.00%133.39M | 0.00%133.39M | 0.00%133.39M | 0.00%133.39M | 0.00%133.39M | 0.00%133.39M |
| Capital reserve funds | -0.58%300.85M | -0.32%299.92M | 1.37%308.4M | 0.81%305.51M | 0.09%302.6M | 0.01%300.89M | 0.51%304.24M | 1.20%303.06M | 1.85%302.32M | 1.36%300.86M |
| Surplus reserve funds | 1.47%20.08M | 1.47%20.08M | 7.26%19.78M | 7.26%19.78M | 7.26%19.78M | 7.26%19.78M | 13.34%18.44M | 13.34%18.44M | 13.34%18.44M | 13.30%18.44M |
| Retained profit | -10.46%198.23M | -10.02%203.58M | -9.09%209.98M | -4.31%223.48M | -7.10%221.4M | -5.56%226.25M | -3.15%230.99M | -1.42%233.55M | -2.45%238.31M | 0.55%239.57M |
| Other composite income | 11.35%-1.3K | 8.99%-1.33K | -72.25%-1.47K | -11.20%-1.45K | -23.69%-1.47K | -28.17%-1.47K | 38.35%-850.85 | 15.66%-1.3K | -66.43%-1.18K | -29.60%-1.14K |
| Shareholders equity without minority interests | -3.64%652.54M | -3.43%656.96M | -2.26%671.56M | -0.91%682.16M | -2.21%677.17M | -1.73%680.31M | -0.55%687.06M | 0.35%688.44M | 0.24%692.47M | 1.09%692.26M |
| Total shareholder equity | -3.64%652.54M | -3.43%656.96M | -2.26%671.56M | -0.91%682.16M | -2.21%677.17M | -1.73%680.31M | -0.55%687.06M | 0.35%688.44M | 0.24%692.47M | 1.09%692.26M |
| Total liabilityies and equity | 27.76%1.49B | 26.02%1.44B | 30.21%1.43B | 25.13%1.38B | 7.07%1.17B | 10.09%1.14B | 4.93%1.1B | 9.35%1.1B | 6.01%1.09B | -1.15%1.04B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | Lixin 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.