Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
YANCHANG PETRO
00346
| (Q1)Mar 31, 2020 | (FY)Dec 31, 2019 | (Q9)Sep 30, 2019 | (Q6)Jun 30, 2019 | (Q1)Mar 31, 2019 | (FY)Dec 31, 2018 | (Q9)Sep 30, 2018 | (Q6)Jun 30, 2018 | (Q1)Mar 31, 2018 | (FY)Dec 31, 2017 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -76.86%128.85M | -68.18%209.58M | -86.67%163.04M | -88.26%161.41M | -65.98%556.89M | -58.96%658.71M | -16.85%1.22B | -20.09%1.37B | 70.93%1.64B | 19.70%1.6B |
| Notes receivable and accounts receivable | -71.50%1.16B | -72.05%1.18B | -42.62%3.25B | -38.91%3.31B | -29.50%4.06B | -29.87%4.2B | -2.73%5.67B | -3.33%5.42B | 11.27%5.76B | 24.90%5.99B |
| -Notes receivable | 185.93%18.21M | 1,098.94%18.21M | -92.69%32.68M | -88.57%44.82M | -96.23%6.37M | -99.47%1.52M | -40.77%447.18M | -49.81%392.03M | -84.12%168.72M | -73.18%288.2M |
| -Accounts receivable | -71.91%1.14B | -72.47%1.16B | -38.33%3.22B | -35.05%3.27B | -27.49%4.05B | -26.36%4.2B | 2.94%5.22B | 4.19%5.03B | 35.89%5.59B | 53.19%5.71B |
| Other receivables (including interest and dividends) | -56.98%950.51M | -56.11%959.53M | 32.45%1.56B | 11.44%1.61B | 21.33%2.21B | 30.55%2.19B | -11.82%1.18B | 56.50%1.44B | 77.54%1.82B | 157.24%1.67B |
| -Other receivable | --950.51M | -56.11%959.53M | ---- | 11.44%1.61B | ---- | 30.55%2.19B | -11.82%1.18B | 56.50%1.44B | 77.54%1.82B | 157.24%1.67B |
| Advance payment | ---- | ---- | 64.57%405M | 51.89%326.34M | -60.35%204.41M | -2.20%220.26M | -20.88%246.1M | 14.89%214.85M | 39.07%515.5M | -29.45%225.21M |
| Inventories | -76.18%173.11M | -78.08%157.31M | 36.82%1.02B | 33.75%997.07M | 94.26%726.89M | 28.86%717.53M | 75.41%748.56M | 147.06%745.46M | 73.29%374.19M | 67.27%556.84M |
| Assets held for sale | ---- | ---- | --105.08M | --105.08M | --105.08M | --105.08M | ---- | ---- | ---- | ---- |
| Other current assets | 223.01%20.45M | 204.12%17.63M | -74.95%3.98M | -75.23%3.98M | -69.59%6.33M | -66.16%5.8M | 7.05%15.87M | 39.74%16.05M | 145.03%20.82M | -51.69%17.13M |
| Total current assets | -69.12%2.43B | -68.89%2.52B | -28.24%6.52B | -29.31%6.52B | -22.30%7.87B | -19.62%8.1B | -3.32%9.08B | 5.22%9.22B | 30.43%10.13B | 34.45%10.07B |
| Non Current assets | ||||||||||
| Financial assets available for sale | ---- | ---- | ---- | ---- | 0.00%10.34M | 0.00%10.34M | --10.34M | --10.34M | --10.34M | --10.34M |
| Long-term equity investment | -78.10%23.4M | -78.10%23.4M | --106.84M | --106.84M | --106.84M | --106.84M | ---- | ---- | ---- | ---- |
| Long term receivable account | ---- | ---- | -0.43%16.71M | 3.45%16.71M | 14.16%16.36M | 16.61%16.71M | --16.78M | --16.15M | --14.33M | --14.33M |
| Fixed assets | --120.13M | -21.10%125.25M | ---- | -57.99%139.24M | ---- | -9.05%158.75M | 133.79%327.34M | 160.26%331.43M | 156.59%319.94M | 35.84%174.54M |
| Constru in process | --28.18M | -23.55%28.05M | ---- | 5,100.77%36.81M | ---- | 638.59%36.7M | -91.20%437K | -81.32%707.7K | --8.14M | --4.97M |
| Intangible assets | -11.93%86.55M | -10.70%89.23M | -38.21%90.28M | -46.70%91.04M | -44.33%98.28M | -21.65%99.92M | 15.57%146.1M | 63.75%170.8M | 67.54%176.53M | 20.08%127.52M |
| Goodwill | 0.00%27.27M | 0.00%27.27M | -52.80%27.27M | -52.80%27.27M | -52.80%27.27M | -57.72%27.27M | -1.88%57.77M | -1.88%57.77M | -1.88%57.77M | 9.55%64.49M |
| Long deferred expense | ---- | ---- | -78.52%1.97M | -73.82%3.04M | -55.75%5.13M | -33.55%6.73M | 123.65%9.18M | 126.77%11.61M | 75.90%11.59M | 44.58%10.12M |
| Deferred tax assets | ---- | ---- | 0.63%117.32M | 0.22%117.32M | 0.01%117.61M | -0.21%117.98M | 20.25%116.58M | 29.38%117.07M | 53.98%117.61M | 54.96%118.23M |
| Other non current assets | -16.11%775.57M | -16.11%775.57M | -25.17%919.73M | -15.95%916.59M | -3.85%924.51M | -13.56%924.51M | 83.44%1.23B | 198.63%1.09B | 368.94%961.51M | 814.95%1.07B |
| Total non current assets | -29.01%1.06B | -29.02%1.07B | -24.07%1.45B | -19.46%1.45B | -10.90%1.49B | -5.55%1.51B | 73.75%1.91B | 139.23%1.81B | 190.81%1.68B | 222.85%1.59B |
| Total assets | -62.72%3.49B | -62.64%3.59B | -27.52%7.97B | -27.70%7.97B | -20.68%9.36B | -17.69%9.6B | 4.76%11B | 15.85%11.03B | 41.52%11.81B | 46.10%11.67B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 12.48%3.3B | 15.15%3.3B | 37.24%3.31B | 18.17%3.31B | -5.04%2.93B | -17.68%2.86B | -22.43%2.41B | 1.76%2.8B | 44.32%3.09B | 76.86%3.48B |
| Notes payable and accounts payable | -61.18%718.54M | -62.01%731.71M | -52.65%1.19B | -41.64%1.23B | -39.03%1.85B | -26.65%1.93B | 13.75%2.52B | -0.14%2.11B | 51.12%3.04B | 29.96%2.63B |
| -Notes payable | --10M | -99.03%10M | --396.64M | -55.04%396.64M | ---- | 14.06%1.03B | ---- | 45.55%882.24M | 93.38%1.33B | 28.25%906.6M |
| -Accounts payable | --708.54M | -19.10%721.71M | --795.54M | -32.00%834M | ---- | -48.12%892.16M | ---- | -18.53%1.23B | 29.24%1.71B | 30.87%1.72B |
| Advance receipts | -79.90%100.71M | -78.94%100.71M | 339.65%552.11M | 304.13%521.53M | 187.59%500.91M | 226.62%478.1M | -78.58%125.58M | -75.81%129.05M | -70.36%174.17M | -74.49%146.38M |
| Salaries payable | -6.66%88.43M | 7.67%93.04M | 18.17%71.79M | 53.34%75.01M | 189.78%94.74M | 294.38%86.41M | 220.25%60.75M | 164.18%48.92M | 131.19%32.69M | 16.57%21.91M |
| Taxs payable | 4.19%402.28M | 1.09%398.24M | -20.82%376.11M | -17.14%384.79M | -3.03%386.1M | 10.21%393.96M | 19.04%475M | 46.54%464.39M | 21.61%398.18M | 14.02%357.45M |
| Other payable (including interest and dividends) | 58.54%3.5B | 60.96%3.56B | 67.92%2.34B | 67.46%2.22B | 364.54%2.21B | 311.94%2.21B | 504.81%1.4B | 255.17%1.32B | 164.44%474.68M | 134.69%537.07M |
| -Interest payable | ---- | 196.54%832.69M | --629.93M | 28,335.41%505.03M | 2,129.30%342.8M | 1,643.57%280.81M | ---- | -67.97%1.78M | 80.24%15.38M | 150.53%16.11M |
| -Dividend payable | ---- | -13.34%7.4M | --8.39M | --8.39M | --8.54M | --8.54M | ---- | ---- | ---- | ---- |
| -Other payable | 88.58%3.5B | 41.49%2.72B | 22.19%1.71B | 28.87%1.7B | 303.60%1.85B | 269.13%1.92B | 526.07%1.4B | 398.23%1.32B | 168.64%459.3M | 134.23%520.97M |
| Non current liabilities due within one year | 34.39%1.31B | 34.39%1.31B | -18.20%975.72M | 100.08%975.72M | 65.08%975.72M | 18.93%975.72M | 31.72%1.19B | -40.12%487.66M | 237.37%591.05M | 366.26%820.42M |
| Other current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --112.52M | 299.99%121.53M |
| Total current liabilities | 5.25%9.41B | 6.23%9.49B | 7.84%8.82B | 18.35%8.71B | 13.14%8.94B | 10.20%8.94B | 9.61%8.18B | 6.41%7.36B | 45.55%7.91B | 52.18%8.11B |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | -20.00%120M | -86.26%120M | ---- | -85.77%120M | -81.13%150M | 96.49%873.09M | 10.30%954.44M | 7.15%843.09M |
| Bonds payable | ---- | ---- | -21.02%272.47M | -22.83%266.24M | -25.10%258.41M | -26.14%254.8M | 245.00%345M | 245.00%345M | 245.00%345M | --345M |
| Long term account payable | --219.01K | -25.75%239.81K | ---- | -99.56%276.92K | ---- | -99.61%322.99K | --62.61M | --63.61M | --62.69M | --81.95M |
| Estimate liabilities | 1,373.99%43.61M | 1,373.99%43.61M | 0.00%2.96M | 0.00%2.96M | -84.19%2.96M | -13.34%2.96M | 2.79%2.96M | -39.35%2.96M | 17,246.96%18.72M | -74.19%3.41M |
| Deferred tax liabilities | ---- | ---- | -55.53%23.08M | -54.70%23.51M | -42.81%23.27M | -6.59%24.37M | 99.33%51.89M | 95.73%51.89M | 50.75%40.69M | -5.03%26.09M |
| Long term deferred income | ---- | ---- | ---- | ---- | ---- | ---- | --5.89M | --6M | ---- | ---- |
| Total non current liabilities | -84.62%43.83M | -89.10%43.85M | -32.28%418.78M | -69.24%412.99M | -79.96%284.94M | -69.03%402.45M | -33.07%618.35M | 133.19%1.34B | 43.24%1.42B | 57.03%1.3B |
| Total liabilities | 2.47%9.46B | 2.12%9.54B | 5.02%9.24B | 4.84%9.13B | -1.05%9.23B | -0.74%9.34B | 4.91%8.8B | 16.15%8.7B | 45.20%9.33B | 52.83%9.41B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.7B | 0.00%1.7B | 0.00%1.7B | 0.00%1.7B | 0.00%1.7B | 0.00%1.7B | 0.00%1.7B | 0.00%1.7B | 0.00%1.7B | 0.00%1.7B |
| Capital reserve funds | -0.04%-1.3B | -0.04%-1.3B | 0.04%-1.3B | 0.04%-1.3B | 0.04%-1.3B | 0.04%-1.3B | 0.32%-1.3B | 0.32%-1.3B | 0.00%-1.3B | 0.00%-1.3B |
| Surplus reserve funds | 0.00%84.39M | 0.00%84.39M | 0.00%84.39M | 0.00%84.39M | 0.00%84.39M | 0.00%84.39M | 0.00%84.39M | 0.00%84.39M | -0.19%84.39M | 0.00%84.39M |
| Retained profit | -1,521.88%-6.46B | -2,291.31%-6.45B | -222.76%-1.8B | -202.13%-1.69B | -123.15%-398.53M | -117.93%-269.57M | 0.02%1.46B | 18.31%1.65B | 29.63%1.72B | 22.31%1.5B |
| Other composite income | -53.47%-77.32K | -53.47%-77.32K | -109.42%-56.09K | -109.42%-56.09K | 88.73%-50.38K | -105.87%-50.38K | --595.23K | --595.23K | ---447.01K | --858.24K |
| Specific reserves | -5.64%19.18M | -8.78%19.18M | -87.61%16.99M | -74.13%18.25M | -86.92%20.33M | -87.20%21.03M | 38.10%137.19M | -13.80%70.54M | 184.64%155.44M | 150.02%164.23M |
| Shareholders equity without minority interests | -5,748.52%-5.96B | -2,627.08%-5.94B | -162.20%-1.3B | -153.70%-1.18B | -95.53%105.54M | -89.07%235.2M | 2.11%2.09B | 12.73%2.21B | 26.46%2.36B | 21.01%2.15B |
| Minority interests | -115.18%-4.61M | -115.18%-4.61M | -73.50%30.35M | -73.77%30.35M | -74.63%30.37M | -72.06%30.37M | 65.90%114.52M | 74.13%115.7M | 126.80%119.7M | 106.88%108.68M |
| Total shareholder equity | -4,489.83%-5.97B | -2,339.87%-5.95B | -157.59%-1.27B | -149.71%-1.15B | -94.52%135.9M | -88.25%265.57M | 4.19%2.2B | 14.74%2.32B | 29.22%2.48B | 23.47%2.26B |
| Total liabilityies and equity | -62.72%3.49B | -62.64%3.59B | -27.52%7.97B | -27.70%7.97B | -20.68%9.36B | -17.69%9.6B | 4.76%11B | 15.85%11.03B | 41.52%11.81B | 46.10%11.67B |
| 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 | -- | Reservations with explanatory notes | -- | -- | -- | Adverse Opinion | -- | -- | -- | Adverse Opinion |
| Auditor | -- | Lixin Zhonglian Certified Public Accountants (Special General Partnership) | -- | -- | -- | LianDa Certified Public Accountants (Special General Partnership) | -- | -- | -- | 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.