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 | -10.73%247.02M | 15.75%270.56M | 18.61%282M | 5.03%254.95M | -3.80%276.72M | -25.27%233.76M | -28.43%237.76M | -35.43%242.74M | -38.55%287.65M | -16.62%312.8M |
| Notes receivable and accounts receivable | 2.77%280.75M | -0.39%279.69M | 10.37%274.26M | 5.81%242.43M | 7.91%273.19M | 4.46%280.77M | 3.80%248.5M | -2.20%229.11M | -1.73%253.16M | -7.36%268.79M |
| -Accounts receivable | 2.77%280.75M | -0.39%279.69M | 10.37%274.26M | 5.81%242.43M | 7.91%273.19M | 4.46%280.77M | 3.80%248.5M | -2.20%229.11M | -1.73%253.16M | -7.36%268.79M |
| Other receivables (including interest and dividends) | 12.66%6.97M | -27.19%4.89M | -43.66%7.05M | -58.15%8.06M | -29.93%6.19M | -45.18%6.72M | -26.21%12.51M | 56.30%19.25M | -16.23%8.83M | -38.86%12.25M |
| -Other receivable | ---- | -27.19%4.89M | ---- | ---- | ---- | -45.18%6.72M | ---- | 56.30%19.25M | ---- | -38.86%12.25M |
| Advance payment | 388.90%82.82M | 33.43%29.71M | 490.90%29.18M | 299.83%12.36M | 4.25%16.94M | 75.44%22.26M | -64.24%4.94M | -83.10%3.09M | -57.29%16.25M | -36.07%12.69M |
| Inventories | -8.06%250.02M | -0.16%338.32M | -3.32%323.17M | 3.63%288.71M | -1.92%271.94M | -4.14%338.87M | -11.56%334.27M | -16.94%278.58M | 7.83%277.26M | -10.07%353.51M |
| Receivable financing | -47.97%5.4M | 17.67%9.61M | -14.94%10.6M | -73.88%3.36M | 43.92%10.37M | 118.04%8.17M | 27.64%12.46M | 205.15%12.88M | 21.07%7.21M | 39.67%3.75M |
| Other current assets | 1,274.92%5.7M | 378.86%3.17M | -93.89%16.7K | 61.75%349.67K | -75.48%414.79K | -90.07%662.09K | -91.18%273.37K | -98.59%216.18K | 393.99%1.69M | 112.88%6.67M |
| Total current assets | 2.68%878.69M | 5.02%935.95M | 8.88%926.29M | 3.10%810.22M | 0.44%855.77M | -8.22%891.21M | -14.35%850.72M | -21.08%785.87M | -18.98%852.06M | -20.29%971.07M |
| Non Current assets | ||||||||||
| Other non-current financial assets | 0.00%5M | 0.00%5M | 0.00%5M | 0.00%5M | 0.00%5M | 0.00%5M | 0.00%5M | -16.67%5M | -16.67%5M | -16.67%5M |
| Long-term equity investment | -1.27%233.73M | 1.75%235.51M | -6.78%221.75M | -13.71%246.92M | -21.45%236.73M | -28.64%231.45M | -30.82%237.87M | -11.55%286.16M | 20.10%301.37M | 29.22%324.36M |
| Fixed assets | ---- | -5.94%1.3B | ---- | ---- | ---- | -3.23%1.38B | ---- | -3.88%1.43B | ---- | 19.76%1.43B |
| Fixed assets liquidation | ---- | --1.58M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Constru in process | ---- | 147.09%131.92M | ---- | ---- | ---- | 29.81%53.39M | ---- | -93.64%2.57M | ---- | -73.92%41.13M |
| Intangible assets | -2.97%114.93M | -2.94%115.89M | -3.07%116.64M | -3.12%117.5M | -2.96%118.45M | -2.94%119.39M | -2.97%120.34M | -3.03%121.28M | -3.21%122.06M | -3.27%123.01M |
| Long deferred expense | 39.52%29.05M | 70.98%28.62M | 67.30%27.91M | 9.64%22.38M | -12.67%20.82M | -33.33%16.74M | -32.09%16.68M | 9.31%20.42M | 78.46%23.84M | 95.38%25.1M |
| Deferred tax assets | 7.82%11.73M | 149.87%11.42M | 109.34%10.3M | 84.72%10.31M | 103.41%10.88M | -8.12%4.57M | 15.56%4.92M | 34.31%5.58M | 85.76%5.35M | 52.51%4.97M |
| Usufruct assets | 33.05%3.57M | 31.83%4.08M | 37.02%4.62M | -26.68%2.36M | -31.63%2.68M | -39.58%3.1M | -43.71%3.37M | -55.66%3.22M | -53.88%3.93M | -43.94%5.13M |
| Other non current assets | 64.16%21.25M | 340.99%11.03M | 69.46%11.03M | 195.49%5.63M | 224.64%12.95M | -9.95%2.5M | 732.08%6.51M | 194.76%1.91M | -76.57%3.99M | -91.58%2.78M |
| Total non current assets | 1.91%1.86B | 1.48%1.84B | 2.07%1.84B | -0.50%1.86B | -4.47%1.82B | -7.22%1.82B | -10.32%1.8B | -6.83%1.87B | 5.01%1.91B | 9.31%1.96B |
| Total assets | 2.16%2.73B | 2.64%2.78B | 4.25%2.77B | 0.57%2.67B | -2.96%2.68B | -7.55%2.71B | -11.65%2.65B | -11.55%2.66B | -3.79%2.76B | -2.67%2.93B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -53.05%155.04M | -4.88%294.86M | 27.00%330.14M | 24.01%260.19M | 17.97%330.25M | 10.78%309.98M | 6.19%259.96M | -14.07%209.81M | 5.94%279.94M | -33.69%279.82M |
| Notes payable and accounts payable | 15.97%190.42M | -24.44%171.22M | -14.62%194.29M | -10.29%213.11M | -30.20%164.2M | -11.54%226.59M | -29.08%227.54M | -24.38%237.56M | -1.31%235.22M | 7.44%256.16M |
| -Notes payable | --49M | -65.12%15M | -53.49%20M | -50.86%21.13M | ---- | 22.86%43M | 186.67%43M | --43M | -34.32%53M | -46.56%35M |
| -Accounts payable | -13.87%141.42M | -14.91%156.22M | -5.56%174.29M | -1.33%191.98M | -9.89%164.2M | -16.99%183.59M | -39.66%184.54M | -38.07%194.56M | 15.60%182.22M | 27.89%221.16M |
| Contract liabilities | 16.75%23.64M | -30.16%13.99M | -0.15%19.1M | 64.73%33.45M | -6.17%20.25M | -36.11%20.03M | -27.23%19.13M | -51.66%20.3M | -28.16%21.58M | 8.66%31.35M |
| Salaries payable | 19.71%27.35M | 18.32%29.77M | 6.96%24.12M | 21.85%34.31M | 2.77%22.85M | 19.51%25.16M | -2.44%22.55M | -15.66%28.16M | -19.31%22.23M | -31.84%21.05M |
| Taxs payable | 32.01%16.29M | -8.59%14.12M | 91.94%14.96M | 44.68%11.02M | 11.31%12.34M | 45.34%15.44M | -7.96%7.79M | -27.02%7.61M | -15.50%11.09M | -35.37%10.63M |
| Other payable (including interest and dividends) | 400.03%54.08M | 431.17%59.72M | 42.61%16.03M | -50.22%10.63M | -46.07%10.81M | -40.40%11.24M | -52.95%11.24M | -4.92%21.35M | -52.89%20.05M | -54.67%18.87M |
| -Other payable | ---- | 431.17%59.72M | ---- | ---- | ---- | -40.40%11.24M | ---- | -4.92%21.35M | ---- | -54.67%18.87M |
| Non current liabilities due within one year | -46.44%12.04M | -42.30%12.04M | -74.74%10.67M | -76.50%10.67M | -72.79%22.48M | -83.97%20.86M | -61.73%42.25M | -50.12%45.38M | 55.65%82.61M | 156.16%130.14M |
| Other current liabilities | 53.21%2.46M | -5.56%1.29M | -17.87%1.3M | 136.94%2.57M | 3.57%1.61M | -29.07%1.36M | -2.93%1.58M | -42.24%1.09M | -6.07%1.55M | 17.19%1.92M |
| Total current liabilities | -17.80%481.32M | -5.36%596.99M | 2.35%610.61M | -0.06%576.1M | -13.17%585.54M | -15.88%630.82M | -21.44%596.61M | -24.09%576.47M | 0.50%674.32M | -9.72%749.93M |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | -74.68%10M | ---- | ---- | -80.59%20.5M | -70.56%39.5M | -77.39%37.9M | -90.37%20.8M | -54.47%105.6M |
| Long term account payable | ---- | 0.00%10.79M | ---- | ---- | ---- | 0.00%10.79M | ---- | 0.00%10.79M | ---- | 0.00%10.79M |
| Deferred tax liabilities | -15.87%620.73K | -17.80%644.38K | -17.30%668.03K | -16.58%712.16K | -3.26%737.81K | -9.57%783.94K | 2.73%807.75K | 6.97%853.72K | --762.71K | --866.94K |
| Long term deferred income | -15.00%38.11M | 2.50%45.94M | -10.64%43.01M | -11.15%43.66M | -8.80%44.83M | -10.63%44.82M | -17.35%48.13M | -18.20%49.14M | -16.50%49.15M | -11.20%50.15M |
| Lease liabilities | 802.48%1.57M | 26.77%2.19M | 75.48%3.51M | 377.74%1.17M | --173.89K | --1.73M | 15.74%2M | -92.01%245.14K | ---- | ---- |
| Total non current liabilities | -9.63%51.09M | -24.24%59.57M | -32.85%67.98M | -43.05%56.34M | -30.64%56.53M | -53.03%78.62M | -50.79%101.23M | -59.18%98.93M | -71.91%81.51M | -45.04%167.41M |
| Total liabilities | -17.08%532.41M | -7.45%656.56M | -2.76%678.59M | -6.36%632.44M | -15.05%642.07M | -22.66%709.45M | -27.70%697.85M | -32.58%675.41M | -21.36%755.83M | -19.20%917.33M |
| Shareholders equity | ||||||||||
| Paid-in capital | 2.80%380.12M | 2.80%380.12M | 0.00%369.77M | -0.27%369.77M | -0.27%369.77M | -0.27%369.77M | -0.55%369.77M | -0.28%370.77M | -0.31%370.77M | -0.31%370.77M |
| Capital reserve funds | 5.75%859.19M | 4.10%845.8M | 0.00%812.45M | -0.74%812.45M | -1.92%812.45M | -1.81%812.45M | -2.35%812.45M | -1.46%818.51M | -0.91%828.37M | -0.45%827.45M |
| Surplus reserve funds | 12.96%108.09M | 12.96%108.09M | 12.96%108.09M | 12.96%108.09M | 7.17%95.69M | 7.17%95.69M | 7.17%95.69M | 7.17%95.69M | 14.51%89.28M | 14.51%89.28M |
| Retained profit | 13.12%815.77M | 12.33%774.44M | 17.60%754.93M | 8.70%704.58M | 11.53%721.17M | 8.85%689.43M | -0.83%641.93M | 2.85%648.2M | 4.47%646.63M | 5.72%633.4M |
| Less:Treasury stock | --40.57M | --40.57M | ---- | ---- | ---- | ---- | ---- | -50.96%7.06M | -62.23%7.06M | -62.23%7.06M |
| Other composite income | 123.22%79.56M | 76.83%55.14M | 23.11%42.59M | -16.78%46.64M | -51.33%35.64M | -67.76%31.19M | -68.84%34.59M | -41.28%56.04M | 295.86%73.23M | 737.02%96.71M |
| Specific reserves | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%1.33M | 0.00%1.33M | 0.00%1.33M | 0.00%1.33M |
| Shareholders equity without minority interests | 8.23%2.2B | 6.23%2.12B | 6.75%2.09B | 2.93%2.04B | 1.61%2.03B | -0.66%2B | -4.05%1.96B | -1.04%1.98B | 5.07%2B | 7.34%2.01B |
| Total shareholder equity | 8.23%2.2B | 6.23%2.12B | 6.75%2.09B | 2.93%2.04B | 1.61%2.03B | -0.66%2B | -4.05%1.96B | -1.04%1.98B | 5.07%2B | 7.34%2.01B |
| Total liabilityies and equity | 2.16%2.73B | 2.64%2.78B | 4.25%2.77B | 0.57%2.67B | -2.96%2.68B | -7.55%2.71B | -11.65%2.65B | -11.55%2.66B | -3.79%2.76B | -2.67%2.93B |
| 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 | -- | -- | -- | He Xin Certified Public Accountants (Special General Partnership) | -- | -- | -- | He Xin 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.