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 | -26.12%212.22M | -10.80%244.42M | 12.15%202.79M | 10.59%193.13M | 58.90%287.25M | 29.08%274.01M | -15.85%180.81M | 3.64%174.64M | -23.86%180.78M | 11.80%212.28M |
| Transactional financial assets | 10.22%601.03M | -0.58%525.79M | -7.93%638.27M | -16.91%657.11M | -27.51%545.3M | -19.69%528.84M | 2.14%693.22M | 31.49%790.8M | 52.11%752.27M | 32.30%658.49M |
| Notes receivable and accounts receivable | 15.18%250.24M | 14.39%236.01M | 5.65%234.22M | 6.04%232.86M | 2.73%217.27M | -5.31%206.31M | 8.83%221.69M | 10.09%219.59M | 7.22%211.49M | 16.20%217.88M |
| -Notes receivable | -82.92%863.91K | 167.64%3.39M | 397.79%4.23M | -86.05%1.09M | -31.05%5.06M | -90.96%1.27M | -86.60%849.44K | 162.90%7.78M | 96.36%7.34M | 196.60%14.01M |
| -Accounts receivable | 17.51%249.37M | 13.45%232.62M | 4.14%230M | 9.43%231.78M | 3.95%212.21M | 0.58%205.04M | 11.90%220.84M | 7.78%211.81M | 5.50%204.15M | 11.54%203.87M |
| Other receivables (including interest and dividends) | -53.35%8.16M | -50.11%9.18M | -14.44%9.48M | 7.21%11.26M | 12.56%17.48M | 16.64%18.4M | -24.26%11.08M | -56.19%10.5M | -41.26%15.53M | -51.64%15.78M |
| -Other receivable | ---- | -50.11%9.18M | ---- | ---- | ---- | 16.64%18.4M | ---- | -56.19%10.5M | ---- | -51.64%15.78M |
| Contractual assets | 19.26%71.93M | 45.06%89.43M | -20.25%58.83M | -11.59%77.95M | -32.25%60.32M | -20.96%61.65M | 10.31%73.76M | 8.98%88.16M | 17.70%89.02M | -3.63%78M |
| Advance payment | -13.79%8.4M | -31.42%5.07M | 44.70%5.86M | -5.93%4.5M | 144.37%9.74M | 20.62%7.4M | -30.11%4.05M | -16.86%4.78M | -52.34%3.99M | 6.26%6.13M |
| Inventories | 0.83%302.24M | -18.11%257.71M | -15.16%251.97M | -16.25%260.22M | -9.25%299.75M | -0.53%314.69M | -13.57%296.99M | -5.49%310.71M | -1.18%330.31M | -3.55%316.36M |
| Other current assets | -33.33%13.37M | -32.63%14.11M | -29.81%20.74M | -25.50%21.96M | -29.44%20.05M | -26.79%20.95M | 43.23%29.55M | -42.55%29.47M | -53.22%28.41M | -66.16%28.61M |
| Total current assets | 0.71%1.47B | -3.53%1.38B | -5.89%1.42B | -10.42%1.46B | -9.59%1.46B | -6.60%1.43B | -2.43%1.51B | 11.55%1.63B | 12.34%1.61B | 9.00%1.53B |
| Non Current assets | ||||||||||
| Other equity investment | ---- | ---- | ---- | ---- | ---- | 0.00%900K | 0.00%900K | 0.00%900K | 0.00%900K | 0.00%900K |
| Other non-current financial assets | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --0 | --0 |
| Investment real estate | -2.55%13.22M | -2.36%13.49M | -2.18%13.76M | -2.00%14.03M | -8.48%13.57M | -8.34%13.82M | -8.20%14.07M | -8.07%14.32M | -6.31%14.82M | -6.21%15.07M |
| Fixed assets | ---- | 2.27%177.4M | ---- | ---- | ---- | 8.99%173.47M | ---- | 11.64%180.83M | ---- | 15.75%159.16M |
| Constru in process | ---- | 30.32%231.9M | ---- | ---- | ---- | 43.52%177.95M | ---- | 51.56%159.04M | ---- | 31.71%123.99M |
| Productive biological assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Intangible assets | -2.88%127.96M | -2.89%128.88M | -2.87%129.84M | -2.85%130.8M | -2.83%131.76M | -2.82%132.71M | -2.80%133.68M | -2.78%134.64M | -1.86%135.6M | -1.84%136.56M |
| Long deferred expense | -38.84%1.26M | -40.89%1.39M | -39.21%1.61M | 44.60%1.78M | 43.43%2.06M | 42.83%2.36M | 41.27%2.65M | -41.80%1.23M | -38.61%1.44M | -36.00%1.65M |
| Deferred tax assets | 3.83%25.05M | 4.69%24.53M | 4.52%24.52M | 7.93%24.34M | 6.05%24.12M | 6.74%23.43M | 19.59%23.46M | 14.91%22.55M | 23.41%22.75M | 21.42%21.96M |
| Usufruct assets | -3.33%725.44K | -3.31%731.69K | -3.28%737.95K | -3.25%744.2K | -3.23%750.46K | -3.20%756.71K | -3.17%762.96K | -3.15%769.22K | -3.12%775.47K | -3.10%781.73K |
| Other non current assets | -76.82%9.15M | -66.12%9.96M | -58.38%9.73M | -37.28%13.4M | 300.42%39.46M | -5.90%29.41M | -20.66%23.37M | -14.87%21.36M | -64.00%9.85M | 226.22%31.25M |
| Total non current assets | 7.45%605.54M | 6.04%588.29M | 7.15%586.52M | 8.84%582.97M | 14.92%563.56M | 12.92%554.81M | 13.06%547.39M | -5.95%535.64M | -10.84%490.4M | -5.29%491.33M |
| Total assets | 2.59%2.07B | -0.86%1.97B | -2.42%2.01B | -5.65%2.04B | -3.88%2.02B | -1.87%1.99B | 1.26%2.06B | 6.64%2.16B | 5.92%2.1B | 5.15%2.02B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --43.61M | --48.59M | 25,114.24%28.49M | 289.38%440K | ---- | --0 | --113K | --113K | ---- | ---- |
| Notes payable and accounts payable | 13.64%311.49M | 5.35%270.59M | -0.62%252.98M | -0.98%302.96M | 1.86%274.09M | 2.14%256.86M | 14.72%254.56M | 14.84%305.95M | 17.45%269.08M | 3.26%251.49M |
| -Notes payable | 24.47%63.19M | -1.36%42.14M | 10.06%55.88M | -23.13%53.52M | -2.28%50.77M | 9.49%42.72M | 2.47%50.77M | 6.61%69.62M | -4.22%51.95M | -8.89%39.02M |
| -Accounts payable | 11.18%248.3M | 6.68%228.45M | -3.28%197.09M | 5.55%249.44M | 2.86%223.33M | 0.79%214.14M | 18.25%203.78M | 17.51%236.33M | 24.17%217.13M | 5.85%212.47M |
| Contract liabilities | -5.78%336.81M | -17.65%307.3M | -14.29%295.93M | -27.93%291.13M | -15.38%357.48M | -11.75%373.18M | -20.34%345.24M | 7.82%403.95M | 4.00%422.48M | 15.55%422.87M |
| Advance receipts | 25.00%36.27M | 21.72%36.05M | -1.42%31.95M | 6.97%35.28M | -8.16%29.02M | 13.31%29.61M | 66.14%32.41M | 4.37%32.98M | -8.06%31.6M | -20.48%26.14M |
| Salaries payable | 6.43%24.85M | 7.83%21.31M | 6.17%16.97M | 3.66%29.75M | 3.21%23.35M | 2.25%19.76M | 3.44%15.99M | 7.29%28.7M | 11.08%22.62M | 9.41%19.33M |
| Taxs payable | -56.87%6.46M | -12.69%9.76M | -11.98%8.85M | -10.08%15.04M | -43.64%14.97M | -40.61%11.18M | -48.78%10.05M | -28.52%16.72M | 116.48%26.57M | 116.52%18.82M |
| Other payable (including interest and dividends) | 199.36%12.88M | -12.66%3.74M | -8.24%3.64M | -10.15%4.08M | -14.14%4.3M | -10.80%4.29M | -16.63%3.97M | -17.57%4.54M | -3.82%5.01M | -14.63%4.8M |
| -Other payable | ---- | -12.66%3.74M | ---- | ---- | ---- | -10.80%4.29M | ---- | -17.57%4.54M | ---- | -14.63%4.8M |
| Other current liabilities | -5.19%36.58M | -17.05%33.07M | -14.77%32.09M | -16.37%35.61M | -17.67%38.58M | -10.45%39.87M | -21.50%37.65M | 0.27%42.58M | 3.54%46.87M | -1.18%44.52M |
| Total current liabilities | 9.05%808.95M | -0.59%730.4M | -4.16%670.89M | -14.51%714.3M | -10.00%741.8M | -6.75%734.74M | -8.21%699.97M | 8.40%835.54M | 9.49%824.22M | 9.53%787.96M |
| Current liabilities | ||||||||||
| Estimate liabilities | 3.58%25.09M | 0.74%23.53M | -7.51%23.67M | 1.61%25.22M | 1.92%24.22M | 1.85%23.35M | 26.96%25.59M | 14.53%24.82M | 11.21%23.76M | 8.03%22.93M |
| Deferred tax liabilities | 2,771.21%1.31M | 75.07%221.63K | -65.76%267.91K | -64.22%311.54K | -95.16%45.51K | -84.61%126.59K | -31.16%782.46K | --870.67K | --939.85K | 16.30%822.8K |
| Long term deferred income | 6.61%38.07M | -3.61%34.73M | -3.58%35.05M | -3.55%35.38M | -3.52%35.71M | -3.49%36.03M | 8.34%36.36M | 8.58%36.68M | 8.82%37.01M | 9.05%37.33M |
| Lease liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Other non current liabilities | --0 | --0 | --0 | ---- | ---- | --0 | ---- | ---- | --0 | --0 |
| Total non current liabilities | 7.48%64.46M | -1.74%58.48M | -5.96%58.99M | -2.34%60.91M | -2.82%59.97M | -2.58%59.51M | 14.36%62.73M | 12.48%62.37M | 11.44%61.71M | 8.76%61.09M |
| Total liabilities | 8.93%873.41M | -0.68%788.88M | -4.30%729.88M | -13.67%775.21M | -9.50%801.77M | -6.45%794.25M | -6.70%762.7M | 8.67%897.91M | 9.62%885.93M | 9.47%849.04M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%336.69M | 0.00%336.69M | 0.00%336.69M | 0.00%336.69M | 0.00%336.69M | 0.00%336.69M | 0.00%336.69M | 0.00%336.69M | 0.00%336.69M | 0.00%336.69M |
| Capital reserve funds | 0.00%415.31M | 0.00%415.31M | 0.00%415.31M | 0.00%415.31M | 0.00%415.31M | 0.00%415.31M | 0.00%415.31M | 0.00%415.31M | 0.00%415.31M | 0.00%415.31M |
| Surplus reserve funds | 11.24%129.49M | 11.24%129.49M | 11.24%129.49M | 11.24%129.49M | 14.26%116.4M | 14.26%116.4M | 14.26%116.4M | 14.26%116.4M | 7.82%101.88M | 7.82%101.88M |
| Retained profit | -10.68%293.73M | -9.10%275.72M | -8.16%374.1M | -4.05%362.87M | -4.40%328.83M | -0.13%303.32M | 18.36%407.35M | 13.84%378.2M | 10.29%343.98M | 6.22%303.7M |
| Less:Treasury stock | --0 | --0 | --0 | --0 | ---- | --0 | --0 | ---- | --0 | --0 |
| Other composite income | -9.74%-1.77M | -6.35%-1.65M | 6.62%-1.69M | -19.07%-1.75M | 3.44%-1.62M | -2.90%-1.55M | -37.12%-1.81M | -33.10%-1.47M | -754.19%-1.67M | -1,479.88%-1.51M |
| Specific reserves | 12.40%25.98M | 12.59%25.25M | 13.49%24.6M | 13.86%23.92M | 13.95%23.12M | 14.33%22.43M | 13.75%21.68M | 14.36%21.01M | 14.26%20.29M | 14.93%19.62M |
| Shareholders equity without minority interests | -1.58%1.2B | -0.99%1.18B | -1.32%1.28B | 0.03%1.27B | 0.19%1.22B | 1.44%1.19B | 6.57%1.3B | 5.22%1.27B | 3.45%1.22B | 2.27%1.18B |
| Minority interests | 32.50%293.2K | 50.44%329.99K | 34.89%292.97K | -13.92%226.32K | 205.20%221.28K | 49.99%219.35K | 185.19%217.2K | 878.87%262.91K | -134.98%-210.35K | -76.21%146.24K |
| Total shareholder equity | -1.58%1.2B | -0.98%1.18B | -1.32%1.28B | 0.03%1.27B | 0.22%1.22B | 1.44%1.19B | 6.61%1.3B | 5.24%1.27B | 3.38%1.22B | 2.23%1.18B |
| Total liabilityies and equity | 2.59%2.07B | -0.86%1.97B | -2.42%2.01B | -5.65%2.04B | -3.88%2.02B | -1.87%1.99B | 1.26%2.06B | 6.64%2.16B | 5.92%2.1B | 5.15%2.02B |
| 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 | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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.