Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
YANCHANG PETRO
00346
| (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 | (Q9)Sep 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -54.93%29.7M | -67.06%61.6M | -54.48%50.39M | -67.02%77.44M | -78.82%65.91M | -72.12%186.98M | 64.28%110.69M | 211.65%234.79M | 30.82%311.18M | 1,658.81%670.74M |
| Notes receivable and accounts receivable | -10.22%2.36B | -7.33%2.33B | 21.66%2.94B | 23.10%2.74B | 20.62%2.62B | 22.18%2.52B | 19.11%2.42B | 50.06%2.23B | 24.59%2.17B | 45.25%2.06B |
| -Notes receivable | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | -10.22%2.36B | -7.33%2.33B | 21.66%2.94B | 23.10%2.74B | 20.62%2.62B | 22.18%2.52B | 19.51%2.42B | 51.07%2.23B | 25.96%2.17B | 49.53%2.06B |
| Other receivables (including interest and dividends) | -93.65%220.9K | -84.22%961.41K | 103.07%5.77M | -56.38%5.5M | -69.11%3.48M | -55.91%6.09M | -76.62%2.84M | 6.84%12.62M | 17.99%11.26M | -20.73%13.82M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 102.57%2.37M |
| -Other receivable | -93.65%220.9K | ---- | 103.07%5.77M | ---- | -69.11%3.48M | ---- | -70.96%2.84M | ---- | 56.92%11.26M | ---- |
| Contractual assets | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Advance payment | -22.44%735.34K | -57.02%1.2M | -38.57%1.23M | -59.14%1.15M | -39.63%948.1K | 81.01%2.78M | -88.46%2.01M | -13.61%2.81M | -78.58%1.57M | -90.26%1.54M |
| Inventories | 42.70%43.24M | -12.68%36.53M | -14.33%35.21M | -19.82%30.53M | -34.53%30.3M | -37.87%41.83M | -3.88%41.09M | -36.20%38.08M | -12.66%46.28M | 32.41%67.33M |
| Receivable financing | -48.48%2.1M | -41.39%8.34M | -50.61%2.37M | 38.82%5.49M | -34.16%4.08M | -32.79%14.23M | 299.16%4.79M | 559.41%3.96M | --6.2M | 299.46%21.17M |
| Other current assets | 24.00%52.56M | -16.19%33.32M | -8.84%49.28M | -44.56%40.73M | -48.88%42.39M | -21.08%39.76M | 16.45%54.05M | 157.95%73.47M | 55.44%82.92M | 77.64%50.38M |
| Total current assets | -10.35%2.48B | -11.90%2.48B | 17.18%3.09B | 11.93%2.9B | 5.17%2.77B | -2.64%2.81B | 18.76%2.64B | 55.89%2.59B | 25.05%2.63B | 83.26%2.89B |
| Non Current assets | ||||||||||
| Other equity investment | -12.23%14.56M | -9.15%16.59M | -9.15%16.59M | -9.15%16.59M | -9.15%16.59M | -9.39%18.26M | -9.39%18.26M | -9.39%18.26M | -9.39%18.26M | -2.09%20.15M |
| Investment real estate | -3.76%49.7M | -3.72%50.19M | -3.69%50.67M | -3.66%51.16M | -3.62%51.64M | 33.30%52.13M | 32.82%52.61M | 32.19%53.1M | 31.55%53.59M | 62.56%39.11M |
| Long-term equity investment | 0.82%77.23M | 3.07%79.31M | 0.80%78.1M | 2.10%77.31M | 1.77%76.6M | 3.81%76.95M | 6.04%77.48M | 7.68%75.72M | 8.34%75.27M | 7.82%74.12M |
| Fixed assets | -4.43%5.64B | ---- | -8.69%5.73B | ---- | -7.97%5.91B | ---- | -6.73%6.28B | ---- | 1.10%6.42B | ---- |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | ---- | --35.48M | ---- | --6.24M | ---- |
| Constru in process | -52.98%135.03M | ---- | 618.28%420.59M | ---- | 158.02%287.19M | ---- | 336.94%58.56M | ---- | -41.94%111.3M | ---- |
| Intangible assets | -3.38%77M | -0.88%77.2M | -0.49%78.04M | -0.40%78.88M | -0.32%79.69M | -2.63%77.88M | -2.88%78.42M | -0.78%79.19M | -2.20%79.95M | -1.48%79.99M |
| Long deferred expense | -12.47%1.05M | -12.09%1.09M | -11.74%1.13M | -11.40%1.17M | -11.09%1.2M | -10.79%1.24M | -10.50%1.28M | -10.23%1.32M | -9.98%1.35M | -9.74%1.39M |
| Deferred tax assets | 55.68%104.8M | 58.95%63.4M | 31.28%64.36M | 29.23%65.76M | 23.05%67.32M | -3.99%39.89M | 15.91%49.02M | 6.65%50.89M | 1.54%54.71M | -26.19%41.55M |
| Usufruct assets | -6.73%15.06M | -6.62%15.33M | -6.51%15.6M | -6.41%15.87M | -6.31%16.15M | -6.52%16.42M | -6.43%16.69M | 801.69%16.96M | 791.77%17.23M | 821.06%17.56M |
| Other non current assets | -27.83%21.72M | 384.43%39.99M | -50.65%35.3M | -57.50%30.1M | -55.35%30.1M | -90.28%8.25M | -27.82%71.54M | 16.67%70.83M | 23.45%67.42M | 207.51%84.95M |
| Total non current assets | -6.00%6.14B | -2.40%6.39B | -3.63%6.5B | -5.47%6.51B | -5.36%6.53B | -6.42%6.55B | -5.35%6.74B | 14.74%6.88B | 0.57%6.9B | 20.29%7B |
| Total assets | -7.30%8.62B | -5.25%8.87B | 2.22%9.58B | -0.71%9.41B | -2.45%9.3B | -5.32%9.36B | 0.38%9.38B | 23.67%9.47B | 6.32%9.54B | 33.70%9.89B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | -75.86%175.11M | -56.25%175.11M | -31.03%500.28M | -55.17%325.17M | 123.10%725.45M | 23.09%400.27M | --725.4M | 3,523.37%725.4M | 2,994.22%325.17M |
| Notes payable and accounts payable | 32.33%228.14M | 158.24%188.5M | 23.63%153.19M | -23.25%181.82M | -38.86%172.4M | -67.45%73M | -23.17%123.9M | 66.09%236.9M | 71.46%281.98M | 51.42%224.25M |
| -Notes payable | 30.30%124.17M | 367.58%134.28M | 52.05%78.03M | 20.53%114.71M | -32.29%95.3M | -68.14%28.72M | 285.36%51.32M | --95.17M | --140.75M | --90.14M |
| -Accounts payable | 34.85%103.97M | 22.46%54.22M | 3.55%75.16M | -52.65%67.12M | -45.41%77.1M | -66.99%44.28M | -50.94%72.59M | -0.63%141.73M | -14.13%141.23M | -9.44%134.11M |
| Contract liabilities | --542.07K | 745.60%599.95K | ---- | ---- | ---- | -51.23%70.95K | -23.72%33.76K | -69.28%134.97K | -75.40%33.74K | -57.66%145.49K |
| Salaries payable | -8.58%3.56M | -6.57%4.13M | -15.02%3.78M | -4.91%3.91M | 6.69%3.89M | -28.99%4.42M | -33.13%4.45M | -17.23%4.11M | -4.09%3.65M | -5.09%6.23M |
| Taxs payable | -26.85%19.1M | -13.20%23.83M | 13.96%28.4M | 59.39%29.77M | 8.78%26.11M | -5.18%27.45M | -33.63%24.92M | -23.75%18.68M | -22.78%24M | -14.98%28.95M |
| Other payable (including interest and dividends) | 23.57%3B | 27.49%2.35B | 67.96%3.14B | 62.47%2.36B | 80.75%2.43B | -10.72%1.84B | -33.21%1.87B | -34.46%1.45B | -27.65%1.34B | 38.22%2.06B |
| -Dividend payable | -28.15%5.02M | -60.98%5.02M | 64.13%5.02M | 128.45%6.98M | 128.45%6.98M | 320.62%12.86M | 0.00%3.06M | 0.00%3.06M | 0.00%3.06M | 0.00%3.06M |
| -Other payable | 23.72%2.99B | ---- | 67.97%3.14B | ---- | 80.64%2.42B | ---- | -33.25%1.87B | ---- | -27.70%1.34B | ---- |
| Non current liabilities due within one year | -40.57%349.62M | -45.05%355.41M | -53.03%323.32M | -12.99%573.19M | -21.41%588.34M | 49.56%646.78M | 42.99%688.41M | 96.47%658.74M | -1.47%748.64M | -6.19%432.45M |
| Other current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5.79M |
| Total current liabilities | 1.62%3.6B | -6.74%3.09B | 22.90%3.83B | 17.83%3.65B | 13.33%3.54B | 7.57%3.32B | -18.49%3.11B | 13.44%3.1B | 10.04%3.13B | 43.33%3.08B |
| Current liabilities | ||||||||||
| Long term loan | -55.08%639.78M | -24.38%1.2B | -32.46%1.25B | -34.46%1.35B | -33.30%1.42B | -36.14%1.58B | -29.00%1.85B | 9.52%2.06B | -22.00%2.14B | 10.08%2.48B |
| Long term account payable | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Specific account payable | ---- | ---- | ---- | ---- | ---- | ---- | -11.32%15.53M | ---- | ---- | ---- |
| Long term deferred income | -8.15%12.62M | -32.86%12.85M | -33.66%13.13M | -35.87%13.56M | -37.29%13.74M | -15.66%19.13M | -15.63%19.79M | -12.77%21.14M | -12.38%21.91M | -16.57%22.69M |
| Lease liabilities | -15.24%1.12M | -14.93%1.12M | -29.27%1.1M | -13.80%1.33M | -25.50%1.33M | -12.63%1.31M | 4.93%1.56M | 5.23%1.54M | 4.69%1.78M | -18.82%1.5M |
| Total non current liabilities | -54.59%653.53M | -25.20%1.21B | -33.03%1.27B | -35.00%1.36B | -33.87%1.44B | -35.80%1.62B | -28.79%1.89B | 8.82%2.1B | -21.92%2.18B | 8.75%2.52B |
| Total liabilities | -14.62%4.25B | -12.80%4.31B | 1.76%5.09B | -3.49%5.01B | -6.04%4.98B | -11.96%4.94B | -22.72%5B | 11.53%5.19B | -5.79%5.3B | 25.38%5.61B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%917.95M | 0.00%917.95M | 0.00%917.95M | 0.00%917.95M | 0.00%917.95M | 0.00%917.95M | 30.00%917.95M | 30.00%917.95M | 30.00%917.95M | 30.00%917.95M |
| Capital reserve funds | 0.01%3.43B | 0.08%3.43B | 0.08%3.43B | 0.09%3.43B | 0.09%3.43B | 0.02%3.43B | 50.51%3.43B | 27.96%3.43B | 17.59%3.43B | 27.82%3.43B |
| Surplus reserve funds | 0.00%24.5M | 0.00%24.5M | 0.00%24.5M | 0.00%24.5M | 0.00%24.5M | 0.00%24.5M | 0.00%24.5M | 0.00%24.5M | 0.00%24.5M | 0.00%24.5M |
| Retained profit | 34.92%-83.21M | 551.96%109.59M | 144.56%37.49M | 67.28%-55.29M | 40.47%-127.86M | 86.18%-24.25M | 62.21%-84.12M | 64.68%-169M | 42.75%-214.78M | 67.01%-175.44M |
| Other composite income | -53.31%-4.96M | -118.41%-3.23M | -118.41%-3.23M | -118.41%-3.23M | -118.41%-3.23M | -1,270.97%-1.48M | -1,270.97%-1.48M | -1,270.97%-1.48M | -1,270.97%-1.48M | -74.28%126.47K |
| Specific reserves | -25.50%1.17M | -22.46%3.12M | 7.70%5.17M | 48.63%4.9M | 77.67%1.57M | -50.62%4.02M | -30.18%4.8M | --3.3M | --881.7K | --8.14M |
| Shareholders equity without minority interests | 1.01%4.29B | 3.08%4.48B | 2.87%4.41B | 2.77%4.32B | 2.14%4.24B | 3.48%4.35B | 53.61%4.29B | 43.22%4.2B | 27.03%4.16B | 45.89%4.2B |
| Minority interests | 8.99%82.33M | 9.40%81.04M | -3.75%79.42M | -3.12%77.06M | -2.63%75.53M | -1.91%74.08M | 11.88%82.51M | 11.53%79.54M | 12.58%77.57M | 84.17%75.53M |
| Total shareholder equity | 1.15%4.37B | 3.19%4.56B | 2.75%4.49B | 2.66%4.4B | 2.05%4.32B | 3.38%4.42B | 52.54%4.37B | 42.47%4.28B | 26.73%4.23B | 46.43%4.28B |
| Total liabilityies and equity | -7.30%8.62B | -5.25%8.87B | 2.22%9.58B | -0.71%9.41B | -2.45%9.3B | -5.32%9.36B | 0.38%9.38B | 23.67%9.47B | 6.32%9.54B | 33.70%9.89B |
| 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 | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- |
| Auditor | Ernst & Young Huaming Accounting Firm (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming Accounting Firm (Special General Partnership) | -- | -- | -- | PwC Zhongtian 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.