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 | 101.47%356.3M | 33.81%195.12M | 44.52%182.01M | 33.34%151.62M | 103.14%176.85M | 50.40%145.82M | 27.55%125.95M | -8.45%113.71M | 29.76%87.06M | 84.68%96.96M |
| Notes receivable and accounts receivable | 8.10%58.42M | 33.75%59.96M | 82.23%55.55M | 38.85%52.81M | 0.55%54.04M | -15.45%44.83M | -23.91%30.48M | -16.64%38.03M | -9.39%53.74M | -7.05%53.02M |
| -Accounts receivable | 8.10%58.42M | 33.75%59.96M | 82.23%55.55M | 38.85%52.81M | 0.55%54.04M | -15.45%44.83M | -23.91%30.48M | -16.64%38.03M | -9.39%53.74M | -7.05%53.02M |
| Other receivables (including interest and dividends) | 14.92%6.73M | 30.72%5.32M | 52.31%5.7M | 48.96%5.52M | 33.81%5.85M | 17.25%4.07M | 37.97%3.74M | 467.60%3.71M | 335.46%4.38M | 222.43%3.47M |
| -Other receivable | ---- | 30.72%5.32M | ---- | ---- | ---- | 17.25%4.07M | ---- | 467.60%3.71M | ---- | 222.43%3.47M |
| Contractual assets | -60.94%271.82K | -81.59%742.42K | -95.60%212.77K | 503.95%1.1M | 278.79%695.97K | 663.39%4.03M | 406.65%4.83M | -82.00%181.69K | -97.38%183.73K | --528.3K |
| Advance payment | 24.72%4.19M | -57.73%2.75M | -49.23%3.64M | -77.03%2.54M | -84.27%3.36M | -65.42%6.5M | -60.25%7.18M | 149.50%11.07M | 277.06%21.37M | 396.96%18.8M |
| Inventories | 2.12%94.88M | -5.80%83.46M | -4.20%85.18M | 0.50%82.82M | -5.42%92.91M | 0.27%88.59M | -5.67%88.92M | -10.77%82.4M | 14.13%98.23M | 5.60%88.35M |
| Receivable financing | -14.76%2.05M | -19.87%1.89M | 68.06%3.64M | 60.25%4.73M | -1.37%2.41M | 5.62%2.36M | -42.86%2.17M | 36.35%2.95M | 115.98%2.44M | -20.71%2.23M |
| Non-current assets due within one year | -40.34%4.76M | 76.00%3.14M | 210.14%3.11M | 106.90%1.9M | --7.98M | --1.78M | --1M | --917.68K | ---- | ---- |
| Other current assets | -16.61%2.28M | -51.77%2.34M | -28.20%2.43M | 73.26%2.99M | 76.81%2.74M | 441.24%4.85M | 395.08%3.39M | 186.55%1.72M | 202.59%1.55M | 53.48%896.33K |
| Total current assets | 52.78%529.88M | 17.13%354.71M | 27.58%341.48M | 20.15%306.03M | 28.96%346.83M | 14.60%302.83M | 3.24%267.65M | -6.03%254.7M | 18.06%268.95M | 31.17%264.25M |
| Non Current assets | ||||||||||
| Long-term equity investment | 4.53%2.14M | 28.72%2.44M | 29.97%2.17M | 140.74%2.2M | 153.65%2.05M | 244.91%1.9M | --1.67M | --915.77K | --808.49K | --549.6K |
| Long term receivable account | -74.64%2.44M | 0.77%1.07M | 86.59%1.16M | 3.65%863.54K | --9.63M | --1.07M | --623.82K | --833.11K | ---- | ---- |
| Fixed assets | ---- | 0.65%338.4M | ---- | ---- | ---- | 1.60%336.22M | ---- | 2.18%340.26M | ---- | -2.49%330.91M |
| Constru in process | ---- | --2.81M | ---- | ---- | ---- | ---- | ---- | --21.69M | ---- | ---- |
| Intangible assets | -1.90%34.78M | -5.61%34.03M | -4.84%34.74M | -4.41%35.45M | -4.97%35.45M | -5.22%36.05M | -4.24%36.51M | -4.00%37.09M | 2.16%37.3M | 2.59%38.04M |
| Development expenditure | -30.50%5.89M | -20.94%7.94M | -27.40%6.23M | -30.72%4.24M | -23.27%8.48M | 23.04%10.04M | 65.83%8.58M | 83.13%6.11M | 24.95%11.05M | 39.66%8.16M |
| Goodwill | 0.00%1.84M | 0.00%1.84M | 0.00%1.84M | 0.00%1.84M | 0.00%1.84M | 0.00%1.84M | --1.84M | --1.84M | --1.84M | --1.84M |
| Long deferred expense | -29.87%20.64M | -27.80%22.83M | -25.99%25.03M | 261.16%27.23M | 604.44%29.43M | 588.63%31.63M | 575.44%33.82M | 39.04%7.54M | 4.47%4.18M | 7.17%4.59M |
| Deferred tax assets | 9.76%6.71M | -0.05%6.12M | -1.31%6.05M | -1.32%6.13M | -7.96%6.11M | -8.13%6.12M | -8.09%6.13M | -8.03%6.21M | -22.59%6.64M | -31.36%6.67M |
| Usufruct assets | -24.75%23.11M | -22.92%25.36M | -25.00%26.32M | -23.53%28.51M | 4.38%30.71M | 6.96%32.9M | 8.23%35.09M | 1,604.90%37.29M | 1,148.24%29.42M | 1,117.54%30.76M |
| Other non current assets | --13.54M | --13.54M | --13.86M | --13.54M | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current assets | -1.59%453.54M | -0.30%456.38M | -3.05%447.77M | -1.00%455.17M | 9.32%460.86M | 8.60%457.76M | 10.72%461.84M | 18.09%459.77M | 6.32%421.59M | 5.70%421.51M |
| Total assets | 21.76%983.41M | 6.64%811.1M | 8.19%789.24M | 6.54%761.2M | 16.97%807.69M | 10.91%760.6M | 7.85%729.5M | 8.19%714.47M | 10.60%690.54M | 14.25%685.76M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 54.66%43.02M | 0.73%28.02M | 111.07%38.02M | 17.68%10.01M | --27.82M | --27.81M | --18.01M | --8.5M | ---- | ---- |
| Notes payable and accounts payable | 37.39%57.31M | 41.30%54.52M | 25.64%44.41M | 34.72%49.09M | 41.44%41.71M | 29.18%38.59M | 24.73%35.35M | 11.29%36.44M | -6.04%29.49M | -6.60%29.87M |
| -Notes payable | --9.78M | --4.44M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts payable | 13.94%47.53M | 29.81%50.09M | 25.64%44.41M | 34.72%49.09M | 41.44%41.71M | 29.18%38.59M | 24.73%35.35M | 11.29%36.44M | -6.04%29.49M | -6.60%29.87M |
| Contract liabilities | 18.78%7.46M | 5.09%8.57M | -40.13%6.05M | -7.72%7.33M | -32.76%6.28M | -19.55%8.16M | 16.55%10.1M | 4.29%7.94M | 41.77%9.34M | 59.42%10.14M |
| Advance receipts | -31.31%2.89M | 4.17%3.71M | 18.29%3.43M | 71.11%4.89M | --4.2M | --3.56M | --2.9M | --2.86M | ---- | ---- |
| Salaries payable | 21.56%2.31M | 20.20%2.03M | -9.87%1.9M | 3.75%8.38M | 72.04%1.9M | 71.34%1.69M | 29.58%2.11M | 6.93%8.08M | -23.04%1.1M | -27.81%985.57K |
| Taxs payable | -47.29%2.29M | -4.25%3.45M | -21.75%3.91M | 10.18%4.16M | -19.32%4.35M | -28.01%3.61M | -25.30%5M | -66.27%3.78M | -63.25%5.39M | -62.50%5.01M |
| Other payable (including interest and dividends) | -75.74%7.02M | -20.30%6.21M | 41.36%11.31M | -32.18%6.24M | 195.17%28.94M | -23.33%7.79M | 13.54%8M | 29.42%9.21M | 78.78%9.81M | 355.17%10.16M |
| -Other payable | ---- | -20.30%6.21M | ---- | ---- | ---- | -23.33%7.79M | ---- | 29.42%9.21M | ---- | 355.17%10.16M |
| Non current liabilities due within one year | -28.95%22.13M | -32.11%21.59M | 180.15%31.29M | 189.65%29.73M | 294.00%31.15M | 301.49%31.81M | 54.65%11.17M | 1,441.09%10.26M | 478.04%7.91M | 479.25%7.92M |
| Other current liabilities | 22.94%906.06K | 3.68%1.03M | -40.16%747.26K | -12.77%821.4K | -24.19%736.98K | -10.82%989.12K | 28.98%1.25M | 13.39%941.62K | 23.81%972.12K | 47.86%1.11M |
| Total current liabilities | -1.19%145.34M | 4.14%129.13M | 50.25%141.07M | 37.09%120.67M | 129.80%147.09M | 90.20%124M | 55.03%93.89M | 29.96%88.02M | 3.72%64.01M | 7.27%65.19M |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | 102.12%19.21M | --9.21M | --9.41M | --9.41M | --9.5M | ---- | ---- | ---- |
| Estimate liabilities | 495.99%542.01K | -76.91%542.01K | ---- | ---- | -95.04%90.94K | 16.38%2.35M | -97.25%2.35M | -97.28%2.35M | -98.85%1.83M | -98.74%2.02M |
| Deferred tax liabilities | 2,555.29%340.6K | 426.24%71.9K | -23.08%11.15K | -21.82%11.99K | --12.83K | --13.66K | --14.5K | --15.34K | ---- | ---- |
| Long term deferred income | -4.91%14.44M | -5.21%14.6M | -5.41%14.77M | -5.34%14.98M | -5.27%15.19M | -5.20%15.4M | -5.13%15.61M | -5.07%15.82M | -5.01%16.03M | -4.95%16.24M |
| Lease liabilities | -31.28%16.54M | -27.20%18.48M | -31.63%19.09M | -26.92%22M | 2.08%24.07M | 3.17%25.39M | 9.71%27.92M | 2,062.91%30.11M | 1,556.41%23.58M | 1,661.38%24.61M |
| Total non current liabilities | -34.66%31.87M | -35.89%33.69M | -4.19%53.08M | -4.33%46.2M | 17.67%48.77M | 22.59%52.55M | -56.45%55.4M | -53.80%48.29M | -76.70%41.45M | -75.93%42.87M |
| Total liabilities | -9.53%177.2M | -7.77%162.83M | 30.05%194.14M | 22.42%166.87M | 85.73%195.86M | 63.38%176.55M | -20.50%149.29M | -20.87%136.31M | -55.99%105.46M | -54.76%108.06M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.28B | 0.00%1.28B | 0.00%1.28B | 0.00%1.28B | 0.00%1.28B | 0.00%1.28B | 0.00%1.28B | 0.00%1.28B | 0.00%1.28B | 0.00%1.28B |
| Capital reserve funds | 25.43%1.04B | 6.02%880.35M | 0.00%830.35M | 0.00%830.35M | 0.00%830.35M | 0.00%830.35M | 0.00%830.35M | 0.00%830.35M | 1.08%830.35M | 1.44%830.35M |
| Surplus reserve funds | 0.00%23.33M | 0.00%23.33M | 0.00%23.33M | 0.00%23.33M | 0.00%23.33M | 0.00%23.33M | 0.00%23.33M | 0.00%23.33M | 0.00%23.33M | 0.00%23.33M |
| Retained profit | -1.09%-1.49B | 1.00%-1.48B | 1.02%-1.49B | 1.10%-1.49B | 1.81%-1.47B | -1.57%-1.5B | 1.01%-1.5B | 0.92%-1.51B | 5.40%-1.5B | 7.69%-1.48B |
| Less:Treasury stock | 0.00%45.5M | 0.00%45.5M | 0.00%45.5M | 0.00%45.5M | 0.00%45.5M | 0.00%45.5M | -50.82%45.5M | -50.82%45.5M | -62.86%45.5M | -64.55%45.5M |
| Other composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%-30M |
| Shareholders equity without minority interests | 31.80%808.94M | 11.09%650.89M | 2.63%597.3M | 2.86%596.46M | 4.63%613.75M | 1.19%585.89M | 18.86%581.98M | 18.60%579.85M | 52.30%586.61M | 60.22%578.99M |
| Minority interests | -42.07%-2.73M | -41.56%-2.62M | -23.78%-2.2M | -25.93%-2.13M | -25.89%-1.92M | -43.22%-1.85M | -74.32%-1.77M | -127.36%-1.69M | -240.44%-1.52M | -22,790.84%-1.29M |
| Total shareholder equity | 31.77%806.21M | 11.00%648.27M | 2.57%595.1M | 2.80%594.33M | 4.57%611.83M | 1.10%584.04M | 18.74%580.21M | 18.44%578.16M | 52.08%585.09M | 59.86%577.7M |
| Total liabilityies and equity | 21.76%983.41M | 6.64%811.1M | 8.19%789.24M | 6.54%761.2M | 16.97%807.69M | 10.91%760.6M | 7.85%729.5M | 8.19%714.47M | 10.60%690.54M | 14.25%685.76M |
| 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 | -- | -- | -- | Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxing Cai Guanghua 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.