Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
YANCHANG PETRO
00346
| (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 | (Q6)Jun 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | 83.51%541.31M | 30.66%330.23M | -23.26%359.3M | -31.00%284.37M | -0.56%294.98M | 33.09%252.73M | 155.83%468.18M | 97.59%412.15M | 104.86%296.63M | -9.88%189.9M |
| Transactional financial assets | -40.00%150M | 16.67%350M | 500.00%300M | 250.37%350.58M | 212.50%250M | 130.77%300M | -61.54%50M | -29.07%100.06M | --80M | --130M |
| Notes receivable and accounts receivable | 8.22%191.46M | 4.42%179.85M | -1.67%156.98M | -5.95%129.24M | 3.16%176.91M | 20.25%172.24M | 27.28%159.65M | 14.94%137.42M | 18.30%171.5M | 5.10%143.23M |
| -Notes receivable | 76.85%42.22M | 61.64%41.11M | 11.04%30.15M | -39.30%15.39M | -28.58%23.87M | -12.70%25.44M | 20.29%27.15M | -0.23%25.36M | 4.34%33.42M | -14.90%29.14M |
| -Accounts receivable | -2.48%149.24M | -5.50%138.73M | -4.28%126.83M | 1.59%113.85M | 10.84%153.04M | 28.67%146.8M | 28.81%132.5M | 19.04%112.06M | 22.25%138.07M | 11.81%114.1M |
| Other receivables (including interest and dividends) | -30.41%9.47M | -33.16%11.7M | -31.11%7.75M | 5.89%3.76M | -31.67%13.6M | -9.10%17.5M | -35.92%11.25M | -74.59%3.55M | -4.56%19.91M | 90.58%19.25M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | --4.91M | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | -7.10%11.7M | ---- | ---- | ---- | -34.60%12.59M | ---- | -74.59%3.55M | ---- | 90.58%19.25M |
| Advance payment | 41.74%4.25M | -35.83%1.73M | -63.31%2.3M | 2.12%2.93M | -75.64%3M | 10.47%2.7M | 91.09%6.27M | -18.26%2.87M | 138.74%12.3M | 9.46%2.45M |
| Inventories | -15.32%5.18M | -19.16%5.33M | -10.55%4.94M | -0.89%5.38M | -3.91%6.12M | 1.69%6.59M | 5.03%5.52M | -15.44%5.43M | 24.81%6.37M | 29.89%6.48M |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | ---- | ---- | --40M | --211.61M | ---- | ---- |
| Other current assets | 69.49%29.04M | 91.56%32.64M | 77.65%29.84M | 114.28%32.49M | 130.15%17.13M | 97.17%17.04M | 267.58%16.8M | 53.27%15.16M | -93.32%7.44M | -90.90%8.64M |
| Total current assets | 22.18%930.71M | 18.56%911.47M | 13.65%861.11M | -8.95%808.74M | 28.21%761.74M | 53.77%768.8M | 61.51%757.67M | 76.59%888.24M | 37.41%594.15M | 8.84%499.95M |
| Non Current assets | ||||||||||
| Investment real estate | -20.77%119.14M | -15.22%130.08M | -8.87%159.8M | -15.27%131.96M | -15.38%150.36M | -14.23%153.44M | -14.92%175.36M | -14.09%155.73M | -13.31%177.7M | -30.43%178.89M |
| Long-term equity investment | -3.06%228.5M | -2.14%227.75M | -5.04%225.55M | -3.94%224.19M | -3.97%235.72M | -2.69%232.74M | -2.36%237.51M | -1.43%233.38M | 8.13%245.46M | -1.32%239.19M |
| Fixed assets | ---- | 9.72%2.61B | ---- | ---- | ---- | 7.58%2.38B | ---- | 6.44%2.39B | ---- | 2.36%2.21B |
| Fixed assets liquidation | ---- | -27.33%267.61K | ---- | ---- | ---- | -11.90%368.27K | ---- | -72.77%114.01K | ---- | 49.85%418.02K |
| Constru in process | ---- | 0.57%118.71M | ---- | ---- | ---- | -0.45%118.04M | ---- | 12.64%75.55M | ---- | 103.14%118.58M |
| Intangible assets | 1.31%1.1B | 0.65%1.1B | -0.38%1.07B | 0.73%1.11B | -0.33%1.09B | -0.61%1.09B | -1.85%1.08B | -0.59%1.1B | 0.03%1.09B | 0.18%1.1B |
| Development expenditure | 1,025.30%4.53M | --760.96K | --760.96K | ---- | --402.74K | ---- | ---- | ---- | ---- | ---- |
| Goodwill | 0.00%66.57M | 0.00%66.57M | ---- | 0.00%66.57M | 0.00%66.57M | 0.00%66.57M | 0.00%66.57M | 0.00%66.57M | 0.00%66.57M | 0.00%66.57M |
| Long deferred expense | -11.35%19.78M | -19.80%20.55M | 170.65%66.57M | 10.52%21.94M | 46.21%22.32M | 62.53%25.62M | 74.23%24.6M | 24.38%19.85M | 4.13%15.26M | 4.61%15.76M |
| Deferred tax assets | 8.21%10.12M | 23.04%10.12M | 103.74%22.17M | 25.70%10.22M | -15.18%9.35M | 85.64%8.22M | 74.95%10.88M | 38.21%8.13M | 77.26%11.02M | -20.79%4.43M |
| Usufruct assets | -1.62%118.9M | -1.60%120.19M | 1.58%118.27M | -1.57%122.78M | 1.55%120.85M | 1.53%122.15M | -4.26%116.42M | 1.50%124.73M | -4.17%119.01M | -4.12%120.3M |
| Other non current assets | ---- | ---- | 90.67%9.35M | ---- | ---- | ---- | -97.64%4.9M | -99.74%534K | 4.02%210.31M | 1.83%208.61M |
| Total non current assets | 5.87%4.45B | 4.91%4.4B | 3.64%4.35B | 4.90%4.38B | -1.37%4.2B | -1.52%4.2B | -1.06%4.2B | -1.84%4.18B | 0.99%4.26B | 0.71%4.26B |
| Total assets | 8.38%5.38B | 7.02%5.31B | 5.17%5.21B | 2.47%5.19B | 2.25%4.97B | 4.29%4.96B | 5.17%4.95B | 6.46%5.06B | 4.38%4.86B | 1.50%4.76B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 28.07%237.75M | -1.29%237.75M | 7.11%257.75M | -49.42%163.87M | -18.85%185.64M | 10.09%240.85M | 10.01%240.64M | 41.49%323.98M | 14.99%228.75M | 26.53%218.77M |
| Notes payable and accounts payable | -3.07%47.73M | -14.22%68.04M | 32.90%77.46M | 39.17%62.03M | 69.57%49.24M | 67.21%79.32M | 45.73%58.28M | 25.01%44.57M | 55.46%29.04M | 166.31%47.44M |
| -Notes payable | 2,582.65%5.37M | 26.65%12.67M | --16.65M | --9.55M | -80.00%200K | 900.00%10M | ---- | ---- | --1M | --1M |
| -Accounts payable | -13.62%42.36M | -20.12%55.38M | 4.33%60.81M | 17.75%52.48M | 74.90%49.04M | 49.28%69.32M | 45.73%58.28M | 25.01%44.57M | 50.11%28.04M | 160.70%46.44M |
| Contract liabilities | 28.29%8.4M | 30.13%7.9M | 15.94%8.25M | 19.33%6.64M | -4.72%6.54M | 9.80%6.07M | 33.07%7.11M | 10.67%5.57M | 55.79%6.87M | 19.73%5.53M |
| Salaries payable | -4.62%45.81M | 0.59%37.39M | 0.42%35.67M | -11.22%53.86M | -0.99%48.02M | 12.70%37.18M | 10.76%35.52M | -8.66%60.67M | 30.72%48.5M | -34.14%32.99M |
| Taxs payable | 14.90%27.59M | 55.63%25.74M | -4.40%21.45M | -39.88%16.75M | -12.20%24.01M | -12.17%16.54M | 24.98%22.43M | 85.15%27.86M | 7.76%27.35M | -22.70%18.83M |
| Other payable (including interest and dividends) | 30.59%195.27M | 8.69%124.36M | 13.45%135.97M | 3.92%210.01M | -15.05%149.52M | -21.53%114.41M | -12.44%119.84M | 46.23%202.09M | 40.21%176.02M | 28.75%145.79M |
| -Dividend payable | ---- | 0.00%723.42K | ---- | ---- | ---- | 0.00%723.42K | ---- | 0.00%723.42K | ---- | -97.31%723.42K |
| -Other payable | ---- | 8.75%123.63M | ---- | ---- | ---- | -21.63%113.69M | ---- | 46.47%201.37M | ---- | 67.94%145.07M |
| Non current liabilities due within one year | 3.89%154.31M | -21.81%149.38M | -30.56%107M | 20.13%173.62M | 121.75%148.53M | 2,027.02%191.04M | 337.34%154.08M | -8.89%144.52M | -53.40%66.98M | -96.13%8.98M |
| Other current liabilities | 28.29%503.77K | 30.13%474.12K | 15.94%494.71K | 18.29%398.6K | -3.05%392.68K | 3.21%364.35K | 33.07%426.7K | 11.64%336.97K | 53.12%405.06K | 27.37%353.01K |
| Total current liabilities | 17.23%717.35M | -5.07%651.03M | 0.89%644.03M | -15.12%687.18M | 4.79%611.91M | 43.26%685.77M | 31.20%638.34M | 24.89%809.6M | 5.39%583.91M | -22.20%478.69M |
| Current liabilities | ||||||||||
| Long term loan | 74.08%362.79M | 115.03%362.21M | 54.33%327.8M | 56.58%313.94M | -25.04%208.4M | -41.31%168.45M | -21.62%212.4M | 12.01%200.5M | 43.38%278M | 47.94%287M |
| Deferred tax liabilities | -2.81%74.33M | -1.36%74.86M | -10.60%75.39M | -1.36%75.93M | -10.52%76.48M | -4.41%75.89M | 5.91%84.33M | -4.74%76.98M | 5.89%85.46M | -1.91%79.39M |
| Long term deferred income | -9.79%52.37M | -9.55%53.79M | -9.33%55.21M | -9.12%56.63M | -0.75%58.05M | -0.13%59.47M | 0.31%60.89M | 0.89%62.32M | -7.05%58.49M | -6.93%59.55M |
| Lease liabilities | 14.14%141.71M | 18.21%139.15M | 14.65%131.53M | 18.09%140.82M | 6.78%124.15M | 0.59%117.72M | -2.60%114.73M | 0.59%119.25M | -4.33%116.27M | -6.00%117.03M |
| Total non current liabilities | 35.14%631.2M | 49.46%630.02M | 24.89%589.94M | 27.95%587.33M | -13.22%467.08M | -22.37%421.53M | -10.73%472.35M | 4.30%459.05M | 17.25%538.22M | 17.16%542.97M |
| Total liabilities | 24.98%1.35B | 15.69%1.28B | 11.10%1.23B | 0.46%1.27B | -3.84%1.08B | 8.38%1.11B | 9.36%1.11B | 16.56%1.27B | 10.76%1.12B | -5.29%1.02B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.56%487.95M | -0.16%489.91M | -0.16%489.91M | -0.16%489.91M | -0.10%490.69M | -0.10%490.69M | -0.10%490.69M | 1.39%490.69M | 1.49%491.18M | 1.49%491.18M |
| Capital reserve funds | -0.59%1.59B | -0.17%1.59B | -0.07%1.59B | 0.03%1.59B | 0.42%1.6B | 0.44%1.6B | 2.31%1.59B | 0.50%1.59B | 3.49%1.59B | 3.32%1.59B |
| Surplus reserve funds | 8.32%144.94M | 8.32%144.94M | 8.32%144.94M | 8.32%144.94M | 10.40%133.8M | 10.40%133.8M | 10.40%133.8M | 10.40%133.8M | 11.11%121.2M | 11.11%121.2M |
| Retained profit | 10.75%1.16B | 14.86%1.15B | 9.83%1.1B | 9.46%1.06B | 12.22%1.05B | 8.57%1B | 9.98%1.01B | 14.22%972.36M | 5.91%932.57M | 10.89%925.04M |
| Less:Treasury stock | -71.22%6.99M | -42.98%13.85M | -42.98%13.85M | -14.45%20.78M | -8.49%24.29M | -8.49%24.29M | -8.49%24.29M | --24.29M | --26.54M | --26.54M |
| Specific reserves | -24.56%3.63M | 9.17%3.59M | 51.52%2.52M | --0 | 89.64%4.82M | 156.98%3.29M | 74.32%1.67M | ---- | -11.94%2.54M | -35.37%1.28M |
| Shareholders equity without minority interests | 3.92%3.38B | 5.23%3.37B | 3.73%3.32B | 3.36%3.27B | 4.41%3.25B | 3.31%3.2B | 4.65%3.2B | 4.08%3.16B | 3.26%3.11B | 4.52%3.1B |
| Minority interests | 2.96%655.63M | 1.11%660.13M | 2.08%654.47M | 2.05%643.57M | 2.41%636.75M | 2.48%652.9M | 0.96%641.13M | 0.45%630.64M | -0.56%621.79M | -1.01%637.1M |
| Total shareholder equity | 3.77%4.03B | 4.53%4.03B | 3.45%3.98B | 3.14%3.91B | 4.08%3.89B | 3.17%3.86B | 4.02%3.84B | 3.46%3.8B | 2.60%3.74B | 3.53%3.74B |
| Total liabilityies and equity | 8.38%5.38B | 7.02%5.31B | 5.17%5.21B | 2.47%5.19B | 2.25%4.97B | 4.29%4.96B | 5.17%4.95B | 6.46%5.06B | 4.38%4.86B | 1.50%4.76B |
| 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 | -- | -- |
| Auditor | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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.