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 | 7.24%1.14B | 11.76%1.06B | 17.97%1.14B | 13.02%1.09B | 12.87%1.07B | 22.65%952.53M | 14.20%969.01M | 1.96%960.33M | -3.50%943.96M | -13.24%776.63M |
| Transactional financial assets | -23.47%115.17M | -0.23%150.23M | 36.11%150.29M | 7.08%150.38M | 25.04%150.49M | 30.56%150.58M | -26.66%110.42M | -6.91%140.44M | 19.80%120.35M | --115.33M |
| Notes receivable and accounts receivable | -9.99%403.23M | 3.21%484.88M | -13.50%421.27M | 18.51%556.37M | 7.44%447.98M | 11.16%469.79M | 9.88%487M | 5.11%469.48M | -12.89%416.96M | -12.41%422.62M |
| -Notes receivable | 42.67%1.83M | 15.50%1.1M | -97.27%242.21K | -89.54%1.23M | --1.28M | -27.01%950K | 58.04%8.87M | 4,016.67%11.73M | ---- | -91.13%1.3M |
| -Accounts receivable | -10.14%401.4M | 3.19%483.79M | -11.94%421.03M | 21.28%555.14M | 7.13%446.7M | 11.28%468.84M | 9.26%478.12M | 2.55%457.74M | -8.58%416.96M | -9.94%421.32M |
| Other receivables (including interest and dividends) | -98.28%207.91K | -95.24%314.45K | -50.43%2.98M | -38.46%1.5M | 96.97%12.11M | 65.32%6.61M | -24.73%6.01M | -49.95%2.44M | -55.66%6.15M | -56.26%4M |
| -Other receivable | ---- | -95.24%314.45K | ---- | ---- | ---- | 65.32%6.61M | ---- | -49.95%2.44M | ---- | -56.26%4M |
| Advance payment | 15.77%1.55M | -10.59%891.05K | 68.73%1.97M | 12.04%1.46M | -34.83%1.34M | -35.15%996.57K | 56.55%1.17M | 6.07%1.31M | 39.30%2.06M | 15.73%1.54M |
| Inventories | -37.58%320.76M | -42.33%320.48M | -27.95%420.33M | -23.91%473.52M | -23.26%513.88M | -22.40%555.69M | -25.14%583.38M | -23.31%622.28M | -15.27%669.65M | -14.46%716.11M |
| Receivable financing | -47.55%30.67M | -4.31%59.51M | -45.50%59.85M | -70.67%39.78M | -62.22%58.47M | -59.19%62.19M | -34.26%109.82M | 11.76%135.64M | 61.51%154.78M | 84.33%152.4M |
| Other current assets | -46.62%2.14M | -81.68%1.47M | -60.93%1.69M | -58.19%640.79K | 103.39%4.01M | 322.15%8.03M | 0.92%4.32M | -78.16%1.53M | -71.51%1.97M | -78.06%1.9M |
| Total current assets | -10.54%2.02B | -5.62%2.08B | -3.06%2.2B | -1.04%2.31B | -2.68%2.25B | 0.73%2.21B | -5.44%2.27B | -6.11%2.33B | -6.08%2.32B | -5.44%2.19B |
| Non Current assets | ||||||||||
| Fixed assets | ---- | 5.32%916.77M | ---- | ---- | ---- | -8.11%870.49M | ---- | -4.18%921.68M | ---- | -3.71%947.33M |
| Constru in process | ---- | -39.45%56.61M | ---- | ---- | ---- | 609.76%93.5M | ---- | 17.24%28.42M | ---- | 61.52%13.17M |
| Intangible assets | -2.66%57.17M | -2.74%57.45M | -3.97%57.34M | -0.58%57.99M | -0.38%58.73M | -0.48%59.07M | -0.44%59.71M | -3.76%58.32M | -3.89%58.96M | -1.31%59.35M |
| Goodwill | 0.00%6.98M | 0.00%6.98M | 0.00%6.98M | 0.00%6.98M | 0.00%6.98M | 0.00%6.98M | 0.00%6.98M | 0.00%6.98M | 0.00%6.98M | 0.00%6.98M |
| Long deferred expense | -61.80%1.25M | -54.27%1.53M | -53.92%1.94M | -40.99%2.37M | -37.74%3.28M | -6.12%3.35M | 2.96%4.21M | 4.09%4.02M | 1.91%5.27M | -26.74%3.57M |
| Deferred tax assets | 0.58%16.32M | 5.49%17.6M | -8.61%16.17M | 0.84%18M | -31.64%16.23M | -33.37%16.68M | -34.18%17.69M | -35.69%17.85M | -7.41%23.74M | 13.22%25.03M |
| Other non current assets | 446.26%39.94M | 207.16%20.14M | 5,866.99%32.75M | -61.31%14.21M | -75.56%7.31M | -76.13%6.56M | -96.04%548.86K | 543.53%36.72M | 325.16%29.92M | 218.25%27.46M |
| Total non current assets | 4.01%1.09B | 1.94%1.08B | 1.24%1.07B | -0.69%1.07B | -2.23%1.05B | -2.43%1.06B | -2.30%1.06B | -1.56%1.07B | -1.42%1.08B | -1.08%1.08B |
| Total assets | -5.91%3.11B | -3.18%3.16B | -1.69%3.28B | -0.93%3.38B | -2.54%3.31B | -0.32%3.26B | -4.46%3.33B | -4.72%3.41B | -4.65%3.39B | -4.04%3.27B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -10.95%57.03M | -18.07%59.04M | -27.79%52.03M | -13.89%62.05M | -30.44%64.04M | -21.74%72.05M | -21.74%72.06M | -24.23%72.06M | -12.04%92.07M | -8.00%92.07M |
| Notes payable and accounts payable | -23.24%705.74M | -12.75%762.83M | -3.87%876.27M | -2.17%976.25M | -6.23%919.46M | -0.01%874.28M | -12.82%911.51M | -13.14%997.93M | -12.72%980.53M | -11.12%874.35M |
| -Notes payable | -46.44%225.49M | -22.66%273.84M | -21.27%316.91M | -24.13%387.5M | -7.73%421M | -7.76%354.09M | -24.57%402.51M | -27.62%510.71M | -28.75%456.25M | -25.15%383.88M |
| -Accounts payable | -3.65%480.25M | -6.00%488.99M | 9.89%559.36M | 20.84%588.75M | -4.92%498.46M | 6.06%520.19M | -0.58%509M | 9.89%487.22M | 8.51%524.27M | 4.15%490.47M |
| Contract liabilities | 5.48%29.78M | -2.59%29.9M | -15.52%26.88M | -4.54%30.74M | -8.55%28.24M | 0.76%30.7M | 14.23%31.82M | 33.29%32.2M | -1.91%30.88M | -20.17%30.47M |
| Salaries payable | 0.20%44.66M | -0.28%44.66M | -0.21%44.7M | 1.61%47.6M | -0.65%44.57M | -0.42%44.78M | -1.22%44.79M | -3.11%46.85M | -2.86%44.87M | -1.64%44.97M |
| Taxs payable | 25.29%12.73M | 33.15%12.65M | 53.55%14.97M | 68.43%16.59M | 75.57%10.16M | 92.00%9.5M | 86.08%9.75M | 36.50%9.85M | -43.00%5.79M | -59.25%4.95M |
| Other payable (including interest and dividends) | -87.07%3.88M | -23.14%7.12M | -35.45%7.76M | -37.23%7.46M | 154.75%30.04M | -19.76%9.27M | 3.90%12.03M | 4.36%11.88M | 431.58%11.79M | 63.55%11.55M |
| -Dividend payable | -98.00%423.72K | 22.60%423.72K | -12.84%320.04K | -12.84%320.04K | --21.24M | --345.6K | --367.2K | --367.2K | ---- | ---- |
| -Other payable | ---- | -24.91%6.7M | ---- | ---- | ---- | -22.75%8.92M | ---- | 1.14%11.51M | ---- | 63.55%11.55M |
| Non current liabilities due within one year | ---- | 11,518.59%2.97M | 11,266.07%2.97M | 11,266.07%2.97M | 16.56%23.34K | 27.80%25.59K | 30.65%26.16K | 30.65%26.16K | --20.02K | --20.02K |
| Other current liabilities | 341.58%6.52M | 574.77%4.4M | -70.52%2.82M | -75.07%3.11M | 900.11%1.48M | 592.85%651.66K | 107.80%9.57M | 3,017.87%12.49M | -99.08%147.7K | -99.22%94.05K |
| Total current liabilities | -21.64%860.36M | -11.30%923.57M | -5.78%1.03B | -3.09%1.15B | -5.84%1.1B | -1.63%1.04B | -11.42%1.09B | -11.40%1.18B | -12.60%1.17B | -11.72%1.06B |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | -40.71%2.95M | -0.51%4.95M | -0.52%4.96M | -0.52%4.96M | --4.98M | --4.98M |
| Deferred tax liabilities | 8.97%38.37M | 11.48%37.84M | 9.23%35.19M | 6.41%33.3M | 6.81%35.21M | 10.61%33.95M | 5.49%32.22M | 9.41%31.29M | 37.12%32.97M | 36.06%30.69M |
| Long term deferred income | 175.22%37.49M | 135.02%33.46M | 127.22%33.75M | 155.15%34.92M | -4.37%13.62M | -3.79%14.24M | -3.25%14.85M | -13.94%13.69M | -4.34%14.25M | -3.91%14.8M |
| Total non current liabilities | 46.50%75.87M | 34.20%71.31M | 32.50%68.94M | 36.61%68.23M | -0.77%51.79M | 5.29%53.14M | 2.26%52.03M | 0.90%49.94M | 34.04%52.19M | 32.95%50.47M |
| Total liabilities | -18.58%936.23M | -9.09%994.88M | -4.04%1.1B | -1.48%1.21B | -5.62%1.15B | -1.31%1.09B | -10.88%1.14B | -10.96%1.23B | -11.28%1.22B | -10.35%1.11B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.22%416.9M | 0.00%417.83M | -0.32%417.83M | -0.32%417.83M | -0.32%417.83M | -0.32%417.83M | 0.00%419.16M | 0.00%419.16M | 0.74%419.16M | 0.74%419.16M |
| Capital reserve funds | -0.33%1.38B | -0.14%1.38B | -0.33%1.38B | -0.29%1.38B | -0.02%1.39B | 0.06%1.39B | 0.23%1.39B | 0.17%1.39B | 0.71%1.39B | 0.58%1.39B |
| Surplus reserve funds | 6.54%87.71M | 6.54%87.71M | 6.54%87.71M | 6.54%87.71M | 6.15%82.33M | 6.15%82.33M | 6.15%82.33M | 6.15%82.33M | 7.62%77.56M | 7.62%77.56M |
| Retained profit | 9.52%246.99M | -0.55%237M | -3.19%249.39M | -5.14%230.6M | -7.80%225.52M | 0.71%238.32M | -6.33%257.61M | -6.91%243.09M | -4.84%244.61M | -4.09%236.63M |
| Less:Treasury stock | -56.66%2.33M | 0.80%5.42M | -44.35%5.52M | -44.35%5.52M | -46.94%5.37M | -46.94%5.37M | -2.05%9.92M | -2.05%9.92M | --10.13M | --10.13M |
| Shareholders equity without minority interests | 1.16%2.13B | 0.10%2.12B | -0.20%2.13B | -0.38%2.11B | -0.53%2.11B | 0.51%2.12B | -0.43%2.14B | -0.50%2.12B | -0.20%2.12B | -0.18%2.11B |
| Minority interests | -12.70%42.21M | -12.69%42.91M | -11.68%44.44M | -10.64%46.05M | -11.92%48.35M | -11.68%49.15M | -11.62%50.32M | -11.04%51.53M | -10.05%54.9M | -9.86%55.65M |
| Total shareholder equity | 0.85%2.17B | -0.19%2.16B | -0.46%2.18B | -0.62%2.16B | -0.82%2.16B | 0.19%2.17B | -0.72%2.19B | -0.78%2.17B | -0.48%2.17B | -0.45%2.16B |
| Total liabilityies and equity | -5.91%3.11B | -3.18%3.16B | -1.69%3.28B | -0.93%3.38B | -2.54%3.31B | -0.32%3.26B | -4.46%3.33B | -4.72%3.41B | -4.65%3.39B | -4.04%3.27B |
| 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.