Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
PETROCHINA
00857
5
SINOPEC CORP
00386
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (Q4)Dec 31, 2025 | (Q3)Sep 30, 2025 | (Q2)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -37.89%14.78M | -50.29%9.92M | -50.29%9.92M | 280.16%21.49M | 248.76%31.59M | 103.39%23.79M | -2.83%19.95M | -2.83%19.95M | 47.93%5.65M | 206.50%9.06M |
| -Cash and cash equivalents | -67.40%7.52M | -52.28%9.17M | -52.28%9.17M | 321.08%20.75M | 31.10%8.89M | 285.61%23.05M | -3.03%19.22M | -3.03%19.22M | 58.20%4.93M | 201.11%6.78M |
| -Including:Cash | -67.40%7.52M | -52.28%9.17M | -52.28%9.17M | 321.08%20.75M | 31.10%8.89M | 285.61%23.05M | -3.03%19.22M | -3.03%19.22M | 58.20%4.93M | 201.11%6.78M |
| -Short term investments | 887.62%7.26M | 2.20%746.34K | 2.20%746.34K | 2.34%743K | 896.09%22.7M | -87.14%735K | 2.54%730.28K | 2.54%730.28K | 2.69%726K | 223.72%2.28M |
| Receivables | -40.77%11.54M | -76.38%1.76M | -76.38%1.76M | -71.29%15.93M | -65.89%20.51M | -48.98%19.48M | -75.44%7.45M | -75.44%7.45M | 15.44%55.48M | 38.37%60.15M |
| -Accounts receivable | -85.66%913K | -91.47%546.94K | -91.47%546.94K | -88.68%2.01M | -66.08%6.09M | -66.04%6.37M | -71.18%6.41M | -71.18%6.41M | -17.38%17.71M | -14.08%17.96M |
| -Gross accounts receivable | -88.82%913K | -91.73%676.73K | -91.73%676.73K | -80.63%3.77M | -59.74%7.89M | -60.20%8.16M | -65.94%8.18M | -65.94%8.18M | -9.69%19.48M | --19.6M |
| -Bad debt provision | --0 | 92.66%-129.79K | 92.66%-129.79K | -0.06%-1.77M | -9.70%-1.8M | -1.70%-1.8M | 0.00%-1.77M | 0.00%-1.77M | -1,260.00%-1.77M | ---1.64M |
| -Other receivables | -18.97%10.62M | 16.84%1.21M | 16.84%1.21M | -63.13%13.93M | -65.81%14.42M | -32.53%13.11M | -87.17%1.04M | -87.17%1.04M | 41.86%37.77M | 86.95%42.19M |
| Inventory | 63.59%95.89M | 96.69%94.12M | 96.69%94.12M | 202.54%111.38M | 264.47%133.93M | 59.55%58.62M | 31.69%47.85M | 31.69%47.85M | 33.71%36.81M | 30.29%36.75M |
| Prepaid assets | ---- | -55.39%4.58M | -55.39%4.58M | ---- | ---- | ---- | 55.60%10.27M | 55.60%10.27M | ---- | ---- |
| Tax assets-Current | ---- | 167.86%1.05M | 167.86%1.05M | --5K | ---- | ---- | --392K | --392K | ---- | ---- |
| Holding assets for sale | --45.44M | --45.44M | --45.44M | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| Total current assets | 64.55%167.65M | 82.20%155.81M | 82.20%155.81M | 51.92%148.81M | 75.58%186.03M | 17.63%101.88M | -8.82%85.52M | -8.82%85.52M | 23.33%97.95M | 41.97%105.95M |
| Non current assets | ||||||||||
| Net PPE | -14.51%103.04M | -13.03%105.9M | -13.03%105.9M | 1.41%119.74M | 5.10%123.22M | -0.79%120.54M | 9.52%121.78M | 9.52%121.78M | 5.91%118.08M | 6.08%117.24M |
| -Gross PP&E | ---- | -6.88%131.05M | -6.88%131.05M | ---- | ---- | ---- | 13.03%140.73M | 13.03%140.73M | ---- | ---- |
| -Accumulated depreciation | ---- | -32.63%-25.14M | -32.63%-25.14M | ---- | ---- | ---- | -42.33%-18.96M | -42.33%-18.96M | ---- | ---- |
| Investment properties | --34.57M | --34.67M | --34.67M | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| Total investment | -60.25%17.37M | -55.41%18.31M | -55.41%18.31M | 58.02%64.67M | 58.36%63.82M | 8.53%43.69M | 2.08%41.06M | 2.08%41.06M | 3.99%40.92M | 2.34%40.3M |
| -Long-term equity investment | -60.25%17.37M | -55.41%18.31M | -55.41%18.31M | 58.02%64.67M | 58.36%63.82M | 8.53%43.69M | 2.08%41.06M | 2.08%41.06M | 3.99%40.92M | 2.34%40.3M |
| Goodwill and other intangible assets | 0.00%8K | -10.53%7.79K | -10.53%7.79K | --8K | --8K | --8K | --8.71K | --8.71K | ---- | ---- |
| -Goodwill | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| -Other intangible assets | ---- | -10.53%7.79K | -10.53%7.79K | ---- | ---- | ---- | --8.71K | --8.71K | ---- | ---- |
| Deferred tax assets-non current | ---- | --0 | --0 | --392K | --392K | --392K | --391.57K | --391.57K | ---- | ---- |
| Total non current assets | -5.85%154.99M | -2.66%158.89M | -2.66%158.89M | 16.23%184.81M | 18.98%187.44M | 1.77%164.62M | 7.81%163.24M | 7.81%163.24M | 2.16%159M | 0.75%157.54M |
| Total assets | 21.06%322.63M | 26.51%314.7M | 26.51%314.7M | 29.83%333.61M | 41.74%373.47M | 7.30%266.51M | 1.45%248.76M | 1.45%248.76M | 9.31%256.96M | 14.07%263.49M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 123.38%18.61M | 2.23%11.35M | 2.23%11.35M | -40.86%6.1M | 6.89%11.01M | -38.18%8.33M | 67.18%11.1M | 67.18%11.1M | 229.25%10.32M | -41.38%10.3M |
| -Current debt and capital lease obligation | 123.38%18.61M | 2.23%11.35M | 2.23%11.35M | -40.86%6.1M | 6.89%11.01M | -38.18%8.33M | 67.18%11.1M | 67.18%11.1M | 229.25%10.32M | -41.38%10.3M |
| -Including:Current debt | 167.69%15.83M | -6.33%8.15M | -6.33%8.15M | -24.71%5.59M | 9.55%8.16M | -3.92%5.91M | 36.70%8.7M | 36.70%8.7M | 136.65%7.42M | -57.58%7.45M |
| -Including:Current capital Lease obligation | 15.12%2.79M | 33.19%3.2M | 33.19%3.2M | -82.16%518K | -0.07%2.84M | -66.96%2.42M | 765.59%2.4M | 765.59%2.4M | --2.9M | --2.85M |
| Payables | -37.52%18.91M | -52.96%14.09M | -52.96%14.09M | -12.13%35.64M | -24.15%32.15M | -34.54%30.27M | -27.16%29.96M | -27.16%29.96M | -31.86%40.56M | -36.07%42.39M |
| -accounts payable | 1.46%3.62M | -29.98%3.6M | -29.98%3.6M | -31.42%4.17M | -54.86%3.08M | -49.71%3.57M | -28.22%5.14M | -28.22%5.14M | -18.49%6.08M | -12.06%6.82M |
| -Total tax payable | -86.07%174K | -8.30%1.9M | -8.30%1.9M | 34.94%2.13M | -11.44%1.94M | -35.59%1.25M | 17.01%2.07M | 17.01%2.07M | -53.33%1.58M | -33.97%2.2M |
| -Other payable | -40.60%15.12M | -62.22%8.6M | -62.22%8.6M | -10.82%29.34M | -18.71%27.13M | -31.59%25.45M | -29.36%22.75M | -29.36%22.75M | -32.42%32.9M | -39.57%33.37M |
| Accrued and deferred income | ---- | 11.32%8.62M | 11.32%8.62M | ---- | ---- | ---- | -2.30%7.74M | -2.30%7.74M | -44.44%65K | --65K |
| Current liabilities | -2.79%37.53M | -30.21%34.06M | -30.21%34.06M | -18.06%41.74M | -18.18%43.16M | -35.43%38.6M | -12.38%48.8M | -12.38%48.8M | -18.85%50.94M | -26.72%52.75M |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -5.55%96.24M | -0.12%96.64M | -0.12%96.64M | 8.77%102.49M | 3.65%99.45M | 41.72%101.89M | 41.25%96.75M | 41.25%96.75M | 34.32%94.23M | 66.17%95.94M |
| -Long term debt and capital lease obligation | -5.55%96.24M | -0.12%96.64M | -0.12%96.64M | 8.77%102.49M | 3.65%99.45M | 41.72%101.89M | 41.25%96.75M | 41.25%96.75M | 34.32%94.23M | 66.17%95.94M |
| -Including:Long term debt | -6.12%85.23M | -0.07%85.06M | -0.07%85.06M | 0.45%89.63M | -2.42%88.02M | 36.12%90.79M | 27.35%85.12M | 27.35%85.12M | 27.20%89.23M | 56.21%90.2M |
| -Including:Long term capital lease obligation | -0.82%11.01M | -0.42%11.58M | -0.42%11.58M | 157.25%12.86M | 98.89%11.43M | 113.46%11.1M | 600.30%11.63M | 600.30%11.63M | --5M | --5.75M |
| Long term accounts payable and other payables | -48.63%657K | -48.26%662K | -48.26%662K | -58.52%657K | -58.52%657K | -19.26%1.28M | -19.21%1.28M | -19.21%1.28M | --1.58M | --1.58M |
| Non current deferred liabilities | 3.24%13.17M | 1.39%13.17M | 1.39%13.17M | -14.84%12.46M | -13.86%12.66M | -13.59%12.75M | -12.40%12.99M | -12.40%12.99M | -7.58%14.63M | -7.17%14.69M |
| Preferred securities outside stock equity | --47.71M | --47.71M | --47.71M | --47.71M | --47.71M | ---- | --0 | --0 | ---- | ---- |
| Total non current liabilities | 36.10%157.77M | 41.89%157.51M | 41.89%157.51M | 47.88%163.32M | 43.00%160.47M | 31.37%115.92M | 30.75%111.01M | 30.75%111.01M | 28.45%110.44M | 31.33%112.22M |
| Total liabilities | 26.39%195.3M | 19.87%191.57M | 19.87%191.57M | 27.06%205.06M | 23.43%203.63M | 4.39%154.52M | 13.66%159.82M | 13.66%159.82M | 8.49%161.39M | 4.79%164.97M |
| Shareholders'equity | ||||||||||
| Share capital | -55.31%100.81M | -57.59%89.3M | -57.59%89.3M | -51.21%89.31M | 67.90%307.34M | 23.22%225.55M | 15.02%210.55M | 15.02%210.55M | 15.47%183.05M | 39.70%183.05M |
| -common stock | -55.31%100.81M | -57.59%89.3M | -57.59%89.3M | -51.21%89.31M | 67.90%307.34M | 26.73%225.55M | 18.30%210.55M | 18.30%210.55M | 19.28%183.05M | 45.33%183.05M |
| -Preferred stock | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 | --0 | --0 |
| Additional paid-in capital | --184.55M | --184.55M | --184.55M | --184.55M | ---- | ---- | --0 | --0 | ---- | ---- |
| Retained earnings | -13.25%-211M | -13.56%-203.71M | -13.56%-203.71M | -39.83%-200.1M | -37.06%-192.46M | -34.24%-186.32M | -33.13%-179.37M | -33.13%-179.37M | -8.56%-143.1M | -8.80%-140.42M |
| Fixed asset revaluation reserve | -4.41%52.99M | -4.41%52.99M | -4.41%52.99M | -1.00%55.08M | -1.29%55.12M | -1.11%55.43M | -1.48%55.43M | -1.48%55.43M | -2.55%55.64M | -2.18%55.84M |
| Other reserves | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Other equity interest | ---- | ---- | ---- | ---- | ---- | --17.5M | --2.5M | --2.5M | ---- | ---- |
| Total stockholders'equity | 13.53%127.34M | 38.18%123.13M | 38.18%123.13M | 34.78%128.84M | 72.64%170.01M | 11.82%112.16M | -14.79%89.11M | -14.79%89.11M | 10.76%95.59M | 33.88%98.48M |
| Noncontrolling interests | --0 | --0 | --0 | -1,168.18%-279K | -495.35%-170K | -636.36%-177K | -575.05%-167.71K | -575.05%-167.71K | -1,000.00%-22K | --43K |
| Total equity | 13.71%127.34M | 38.44%123.13M | 38.44%123.13M | 34.52%128.56M | 72.39%169.84M | 11.60%111.98M | -14.98%88.94M | -14.98%88.94M | 10.73%95.57M | 33.93%98.52M |
| Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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.