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 | -17.46%149.23M | 27.60%135.97M | -2.19%131.4M | -16.33%96.09M | -23.40%180.8M | -37.68%106.56M | -32.24%134.34M | -39.85%114.84M | -25.73%236.03M | -36.00%170.98M |
| Notes receivable and accounts receivable | 198.98%287.3M | 117.08%224.64M | 71.66%163.8M | 32.33%144.57M | 2.69%96.09M | -24.17%103.48M | -2.54%95.42M | -21.53%109.25M | -0.11%93.57M | 25.19%136.48M |
| -Notes receivable | 117.33%69.11M | 920.12%57.17M | 1,436.97%53.79M | 1,415.63%30.31M | 2,549.91%31.8M | 367.05%5.6M | 169.23%3.5M | -59.37%2M | -90.36%1.2M | -81.25%1.2M |
| -Accounts receivable | 239.37%218.19M | 71.09%167.47M | 19.68%110M | 6.53%114.26M | -30.40%64.29M | -27.65%97.88M | -4.85%91.92M | -20.15%107.25M | 13.72%92.37M | 31.83%135.28M |
| Other receivables (including interest and dividends) | 87.45%31.82M | 75.90%34.09M | 48.30%29.25M | -11.32%19.56M | -16.63%16.98M | -20.99%19.38M | -24.48%19.72M | -7.35%22.05M | -11.26%20.36M | -2.96%24.53M |
| -Other receivable | 87.45%31.82M | ---- | 48.30%29.25M | ---- | -16.63%16.98M | ---- | -24.48%19.72M | ---- | -11.26%20.36M | ---- |
| Contractual assets | 21.68%51.64M | --63.19M | --43.39M | --39.95M | --42.44M | ---- | ---- | ---- | --0 | ---- |
| Advance payment | 222.25%52.28M | 338.68%83M | 685.02%50.4M | 222.62%20.61M | 175.69%16.22M | 101.61%18.92M | 11.71%6.42M | 7.31%6.39M | 2.69%5.88M | -4.17%9.39M |
| Inventories | 354.47%30.3M | -48.56%26.81M | -49.78%19.09M | -43.40%9.99M | -68.83%6.67M | 18.99%52.12M | 49.40%38.01M | -6.72%17.66M | -37.73%21.39M | -23.74%43.81M |
| Receivable financing | --16.46M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Non-current assets due within one year | ---- | ---- | ---- | 61.25%779.09K | 4.28%498.6K | --493.4K | --32.97M | --483.17K | --478.13K | ---- |
| Other current assets | 111.11%39.34M | 9.00%23.71M | 16.50%21.96M | 25.48%18.97M | 56.83%18.63M | 114.53%21.75M | 45.89%18.85M | 17.98%15.12M | 12.52%11.88M | 70.77%10.14M |
| Total current assets | 74.02%658.37M | 83.27%591.42M | 32.84%459.28M | 22.65%350.52M | -2.89%378.34M | -18.37%322.71M | -5.64%345.73M | -27.03%285.8M | -19.68%389.6M | -16.71%395.32M |
| Non Current assets | ||||||||||
| Investment real estate | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --118.82M |
| Long term receivable account | ---- | ---- | ---- | -3.49%13.94M | -3.42%14.07M | -6.37%14.2M | -6.26%14.32M | -6.15%14.44M | -4.50%14.57M | --15.16M |
| Fixed assets | 12.15%582.69M | ---- | 29.32%499.4M | ---- | 46.49%519.59M | ---- | 71.54%386.17M | ---- | 80.75%354.7M | ---- |
| Constru in process | 127.52%41.25M | ---- | 79.28%30.72M | ---- | -7.98%18.13M | ---- | -74.27%17.14M | ---- | -90.03%19.7M | ---- |
| Intangible assets | -2.55%213.35M | 20.19%214.1M | 21.27%215.81M | 21.08%217.15M | 21.13%218.93M | -2.06%178.13M | -2.06%177.95M | 56.00%179.35M | 55.91%180.74M | 55.54%181.89M |
| Goodwill | 0.00%184.19K | 0.00%184.19K | 0.00%184.19K | 0.00%184.19K | 0.00%184.19K | 0.00%184.19K | 0.00%184.19K | 0.00%184.19K | 0.00%184.19K | 0.00%184.19K |
| Long deferred expense | -5.23%132.85M | -3.66%136.99M | -3.36%139.7M | -3.27%142.24M | -6.14%140.18M | -8.87%142.2M | 68.77%144.57M | 69.55%147.05M | 72.19%149.35M | 116.80%156.03M |
| Deferred tax assets | 84.84%10.28M | 27.43%6.44M | -9.73%5.28M | 4.00%6.95M | -1.17%5.56M | 62.03%5.05M | 61.39%5.85M | 112.49%6.68M | 120.43%5.63M | 78.67%3.12M |
| Usufruct assets | -23.30%136.27M | -27.02%138.95M | -0.00%137.58M | 26.36%179.19M | 28.16%177.65M | 32.82%190.4M | -6.29%137.59M | -3.28%141.81M | -1.28%138.62M | -9.62%143.35M |
| Other non current assets | 40,795.52%258.19M | 194.66%174.29M | 7,816.44%153.07M | 33.56%45.13M | -98.11%631.33K | 11,100.97%59.15M | 32.43%1.93M | -26.68%33.79M | 55.44%33.49M | -97.66%528.09K |
| Total non current assets | 25.58%1.38B | 26.23%1.28B | 33.43%1.18B | 27.62%1.16B | 22.07%1.09B | 18.28%1.01B | 5.03%885.7M | 12.45%910.58M | 15.53%896.97M | 26.98%854.22M |
| Total assets | 38.02%2.03B | 40.04%1.87B | 33.26%1.64B | 26.43%1.51B | 14.51%1.47B | 6.69%1.33B | 1.80%1.23B | -0.42%1.2B | 1.99%1.29B | 8.91%1.25B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 32.21%157.36M | 38.38%177.37M | 1.28%106.11M | 10.67%80.96M | -22.93%119.02M | 7.96%128.17M | -9.55%104.77M | -40.16%73.15M | -9.41%154.43M | -35.07%118.72M |
| Notes payable and accounts payable | 58.49%162.09M | 266.59%96.27M | 67.91%63.91M | 72.42%52.72M | 189.52%102.27M | -47.12%26.26M | 9.75%38.06M | -21.96%30.57M | -63.69%35.32M | 139.09%49.67M |
| -Notes payable | 1,796.19%71.6M | 358.12%17.3M | --2.49M | --2.19M | --3.78M | --3.78M | ---- | ---- | --0 | ---- |
| -Accounts payable | -8.12%90.49M | 251.22%78.97M | 61.36%61.42M | 65.27%50.53M | 178.83%98.49M | -54.73%22.49M | 9.75%38.06M | -21.96%30.57M | -63.66%35.32M | 188.81%49.67M |
| Contract liabilities | 53.06%41.75M | 26.70%45.48M | 55.96%40.03M | 27.02%29.18M | 39.81%27.28M | 90.78%35.89M | 65.78%25.67M | 70.28%22.97M | 48.35%19.51M | 90.96%18.81M |
| Advance receipts | 37.91%499.27K | 659.89%2.45M | 176.33%255.63K | 15.01%450.16K | -11.17%362.02K | -55.03%322.53K | -87.89%92.51K | -48.44%391.4K | -39.79%407.54K | -33.41%717.27K |
| Salaries payable | 53.47%24.07M | 29.74%11.26M | 34.71%11.27M | 60.08%11.19M | 28.38%15.68M | 51.62%8.68M | 49.17%8.37M | 26.51%6.99M | 37.97%12.22M | 6.67%5.72M |
| Taxs payable | 101.42%27.18M | 73.79%31.55M | 78.76%29.46M | 25.74%17.65M | 15.46%13.49M | 32.17%18.15M | 85.77%16.48M | 51.60%14.04M | -1.07%11.69M | 62.92%13.73M |
| Other payable (including interest and dividends) | 38.58%72.19M | 276.81%53.44M | 283.54%53.75M | 251.13%49.27M | 202.93%52.09M | -19.39%14.18M | -25.57%14.01M | -18.75%14.03M | 0.73%17.2M | -3.88%17.59M |
| -Interest payable | ---- | ---- | ---- | --686.02K | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | 38.58%72.19M | ---- | 283.54%53.75M | ---- | 202.93%52.09M | ---- | -25.57%14.01M | ---- | 0.73%17.2M | ---- |
| Non current liabilities due within one year | 182.03%93.62M | 110.06%57.68M | 79.05%49.4M | 88.40%45.07M | 77.72%33.19M | 140.59%27.46M | 140.60%27.59M | 221.72%23.92M | 180.70%18.68M | 98.68%11.41M |
| Other current liabilities | 561.09%14.45M | 195.67%7.33M | 308.46%6.41M | 26.19%1.76M | 84.43%2.19M | 111.47%2.48M | 66.94%1.57M | 63.52%1.4M | 38.83%1.19M | 88.61%1.17M |
| Total current liabilities | 62.26%593.21M | 84.57%482.82M | 52.40%360.6M | 53.76%288.24M | 35.08%365.58M | 10.12%261.6M | 11.36%236.61M | -13.22%187.47M | -17.20%270.64M | -6.11%237.55M |
| Current liabilities | ||||||||||
| Long term loan | 130.16%349.12M | 187.23%373.9M | 150.30%330.51M | 101.48%257.11M | 24.06%151.69M | 1.03%130.17M | 2.47%132.05M | 9.51%127.61M | 46.76%122.27M | 144.27%128.85M |
| Long term account payable | --1.75M | ---- | 1,046.53%10.82M | ---- | ---- | ---- | 284.37%944.15K | ---- | 53.75%934.36K | ---- |
| Specific account payable | --108.63M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 249.66%51.14K | -51.53%16.61K | ---- | ---- | --14.62K | -96.48%34.27K | -18.42%52.84K | ---- | --0 | 7.30%974.66K |
| Long term deferred income | --4.79M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Lease liabilities | -29.47%134.78M | -32.88%135.39M | -9.04%138.03M | 23.85%194.13M | 24.04%191.11M | 29.29%201.72M | -5.47%151.74M | -3.10%156.75M | -0.49%154.07M | 0.61%156.01M |
| Total non current liabilities | 74.77%599.12M | 64.33%547.74M | 68.33%479.36M | 61.83%462.46M | 23.64%342.81M | 16.59%333.32M | -1.70%284.78M | 2.49%285.77M | 16.13%277.27M | 36.98%285.9M |
| Total liabilities | 68.31%1.19B | 73.23%1.03B | 61.10%839.96M | 58.63%750.7M | 29.29%708.39M | 13.66%594.93M | 3.83%521.39M | -4.37%473.24M | -3.13%547.91M | 13.37%523.45M |
| Shareholders equity | ||||||||||
| Paid-in capital | 29.42%166.69M | 29.42%166.69M | 29.42%166.69M | 0.00%128.8M | 0.00%128.8M | 0.00%128.8M | 0.00%128.8M | 0.00%128.8M | 0.00%128.8M | 0.00%128.8M |
| Capital reserve funds | -8.46%371.64M | -8.40%371.87M | -9.39%367.84M | 0.00%405.98M | 0.00%405.98M | 0.00%405.98M | 0.00%405.98M | 0.00%405.98M | 0.00%405.98M | 0.00%405.98M |
| Surplus reserve funds | 23.00%44.41M | 19.26%36.1M | 19.26%36.1M | 19.26%36.1M | 19.26%36.1M | 33.84%30.27M | 33.84%30.27M | 33.84%30.27M | 33.84%30.27M | 3.39%22.62M |
| Retained profit | 30.81%272.45M | 33.64%267.52M | 44.74%249.08M | 16.69%216.12M | 22.21%208.28M | 20.97%200.18M | 16.99%172.09M | 26.58%185.2M | 25.44%170.43M | 30.57%165.49M |
| Less:Treasury stock | -68.93%9.47M | -68.93%9.47M | 0.00%30.48M | 0.00%30.48M | --30.48M | --30.48M | --30.48M | --30.48M | --0 | ---- |
| Specific reserves | 9.71%3.87M | 6.29%3.64M | 8.61%3.67M | 7.26%3.61M | 11.16%3.53M | 6.87%3.43M | 11.27%3.38M | 18.22%3.36M | 21.63%3.18M | 45.92%3.2M |
| Shareholders equity without minority interests | 12.95%849.59M | 13.30%836.36M | 11.67%792.91M | 5.12%760.13M | 1.83%752.21M | 1.67%738.18M | 0.35%710.04M | 2.35%723.14M | 6.15%738.66M | 5.91%726.09M |
| Minority interests | -167.15%-8.5M | -149.81%-86.88K | --8.15M | --1.81M | --12.65M | ---34.78K | ---- | ---- | --0 | ---- |
| Total shareholder equity | 9.97%841.1M | 13.29%836.27M | 12.82%801.06M | 5.37%761.93M | 3.55%764.87M | 1.66%738.15M | 0.35%710.04M | 2.35%723.14M | 6.15%738.66M | 5.91%726.09M |
| Total liabilityies and equity | 38.02%2.03B | 40.04%1.87B | 33.26%1.64B | 26.43%1.51B | 14.51%1.47B | 6.69%1.33B | 1.80%1.23B | -0.42%1.2B | 1.99%1.29B | 8.91%1.25B |
| 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 | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.