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 | 1.61%512.15M | 21.76%570.53M | 3.12%526.83M | -8.18%521.05M | -21.01%504.03M | -31.72%468.55M | -28.16%510.91M | -37.40%567.45M | 164.52%638.11M | 124.88%686.2M |
| Notes receivable and accounts receivable | -33.53%203.83M | -31.28%227.31M | -32.97%231.47M | -22.98%242.27M | -43.07%306.64M | -43.11%330.79M | -38.80%345.33M | -33.02%314.57M | 78.19%538.58M | 50.93%581.44M |
| -Notes receivable | 0.19%22.67M | -9.10%29.97M | 19.10%26.14M | 40.01%16.36M | 58.50%22.63M | 50.73%32.97M | -1.79%21.95M | -49.58%11.69M | -52.08%14.28M | -6.58%21.88M |
| -Accounts receivable | -36.21%181.16M | -33.74%197.34M | -36.51%205.33M | -25.41%225.91M | -45.83%284.01M | -46.78%297.82M | -40.32%323.39M | -32.16%302.88M | 92.43%524.31M | 54.65%559.56M |
| Other receivables (including interest and dividends) | 179.04%15.84M | 125.37%16.78M | 78.68%17.8M | -79.90%5.37M | -23.98%5.68M | -13.56%7.44M | 5.35%9.96M | 202.29%26.72M | -11.77%7.47M | 18.97%8.61M |
| -Other receivable | ---- | 125.37%16.78M | ---- | ---- | ---- | -13.56%7.44M | ---- | 202.29%26.72M | ---- | 18.97%8.61M |
| Advance payment | -75.15%14.87M | -69.06%22.16M | -53.17%44.19M | -40.66%58.97M | -64.59%59.86M | -70.07%71.63M | -61.00%94.36M | -63.58%99.38M | -61.30%169.03M | 11.00%239.34M |
| Inventories | -3.07%71.2M | -6.43%67.03M | 4.54%73.56M | -14.81%82.05M | 48.20%73.45M | 39.53%71.63M | 41.08%70.37M | 0.86%96.32M | -11.23%49.56M | -18.86%51.34M |
| Receivable financing | 114.33%58.76M | 0.67%33.53M | 94.71%59.1M | 334.53%60.75M | 93.00%27.42M | 91.41%33.31M | -39.42%30.35M | -63.65%13.98M | -46.83%14.2M | -46.20%17.4M |
| Other current assets | -87.05%3.77M | -58.52%25.35M | -51.38%29.03M | -45.74%30.99M | -36.10%29.14M | 35.10%61.09M | 43.24%59.72M | 39.02%57.12M | 37.38%45.6M | 124.80%45.22M |
| Total current assets | -12.50%880.43M | -7.83%962.68M | -12.40%981.99M | -14.81%1B | -31.20%1.01B | -35.91%1.04B | -32.82%1.12B | -35.86%1.18B | 32.42%1.46B | 58.37%1.63B |
| Non Current assets | ||||||||||
| Investment real estate | --5.71M | --5.76M | --5.82M | --5.87M | ---- | ---- | ---- | ---- | ---- | ---- |
| Long-term equity investment | 3.97%114.07M | 3.92%112.2M | 4.96%111.46M | 5.13%109.92M | -11.53%109.72M | -13.24%107.97M | -13.40%106.19M | -13.03%104.55M | -0.47%124.01M | -0.84%124.45M |
| Fixed assets | ---- | 19.54%715.76M | ---- | ---- | ---- | 122.33%598.75M | ---- | -5.17%261.14M | ---- | -0.19%269.31M |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Constru in process | ---- | -83.43%19.05M | ---- | ---- | ---- | -37.39%114.97M | ---- | 343.20%414.84M | ---- | 318.61%183.64M |
| Construction materials | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Intangible assets | -16.03%81.14M | -15.80%82.15M | -15.23%82.71M | -1.20%97.24M | -2.04%96.64M | -2.41%97.57M | 17.72%97.57M | 17.02%98.42M | 15.69%98.65M | 15.55%99.97M |
| Goodwill | 0.00%72.34M | 0.00%72.34M | 0.00%72.34M | 0.00%72.34M | -59.91%72.34M | -59.91%72.34M | -59.91%72.34M | -59.91%72.34M | 0.00%180.43M | 0.00%180.43M |
| Long deferred expense | 29.63%2.92M | 13.00%3.03M | 16.74%3.4M | -10.65%2.98M | -47.84%2.25M | -33.76%2.69M | -35.14%2.91M | -34.11%3.34M | -24.83%4.32M | -36.86%4.05M |
| Deferred tax assets | -41.81%5.3M | 11.75%9.66M | 0.54%8.55M | -0.51%8.51M | 7.60%9.11M | 5.53%8.64M | 12.71%8.5M | 15.64%8.55M | 16.79%8.47M | 8.16%8.19M |
| Usufruct assets | 7.89%3.31M | 5.68%3.61M | -12.42%2.31M | -9.59%2.66M | -6.36%3.07M | 8.07%3.42M | 35.59%2.63M | 471.84%2.94M | 260.97%3.27M | 137.63%3.16M |
| Other non current assets | --215.55K | ---- | --6.19M | --6.47M | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current assets | -0.88%1.02B | 1.71%1.02B | 1.56%1.03B | 8.82%1.05B | 9.27%1.02B | 15.25%1.01B | 24.60%1.02B | 26.01%966.12M | 29.14%937.97M | 21.03%873.22M |
| Total assets | -6.64%1.9B | -3.15%1.99B | -5.76%2.01B | -4.15%2.05B | -15.39%2.03B | -18.06%2.05B | -13.98%2.14B | -17.62%2.14B | 31.12%2.4B | 42.98%2.5B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -26.28%244.72M | 9.04%319.26M | -2.23%339.11M | -3.98%377.78M | -20.68%331.98M | -23.00%292.8M | -8.04%346.86M | -0.55%393.43M | 23.16%418.54M | 4.63%380.26M |
| Notes payable and accounts payable | 9.51%248.91M | -3.43%227.63M | -16.53%232.24M | -14.39%225.72M | 33.37%227.29M | 4.25%235.71M | 26.95%278.23M | -0.23%263.67M | -35.14%170.43M | -6.48%226.09M |
| -Notes payable | 69.60%101.46M | 13.65%74.91M | 22.22%77.91M | -33.20%41.31M | 19.35%59.82M | -22.29%65.91M | -38.82%63.75M | -46.07%61.84M | -50.25%50.12M | -24.65%84.82M |
| -Accounts payable | -11.96%147.45M | -10.06%152.72M | -28.04%154.33M | -8.63%184.41M | 39.21%167.47M | 20.19%169.8M | 86.57%214.48M | 34.91%201.83M | -25.73%120.3M | 9.34%141.27M |
| Contract liabilities | -75.61%2.14M | -86.37%2.19M | -78.85%6.06M | -79.17%7.02M | -68.40%8.79M | -77.15%16.03M | -66.35%28.64M | -54.74%33.72M | -75.64%27.82M | 101.77%70.17M |
| Advance receipts | ---- | ---- | --101.49K | --101.49K | ---- | ---- | ---- | ---- | ---- | ---- |
| Salaries payable | -7.87%20.06M | -6.55%18.76M | -10.88%15.98M | -5.32%25.16M | -14.35%21.77M | -13.79%20.07M | -16.10%17.94M | -15.41%26.58M | -5.61%25.42M | -10.33%23.28M |
| Taxs payable | -47.72%5.76M | -53.05%4.26M | -42.47%6.6M | 15.68%9.59M | -11.80%11.01M | -10.60%9.08M | -3.83%11.48M | 10.10%8.29M | -28.55%12.48M | -16.00%10.16M |
| Other payable (including interest and dividends) | 58.10%20.71M | -13.92%21.45M | 107.28%27.12M | 154.71%23.47M | 27.21%13.1M | -5.02%24.92M | -56.84%13.08M | -85.99%9.21M | -74.70%10.3M | -56.84%26.24M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | -29.75%11.52M | ---- | ---- | -86.04%4.5M | -60.42%16.4M |
| -Other payable | ---- | 60.11%21.45M | ---- | ---- | ---- | 36.19%13.4M | ---- | -63.05%9.21M | ---- | -49.19%9.84M |
| Non current liabilities due within one year | -38.58%424.25K | -23.18%718.54K | 68.46%1.61M | 33.67%1.39M | --690.74K | --935.37K | --954.34K | -96.53%1.04M | ---- | ---- |
| Other current liabilities | 1.68%17.44M | -16.49%23.47M | -7.20%18.95M | 11.36%12.04M | 57.16%17.15M | 91.49%28.1M | 41.23%20.42M | -42.41%10.81M | -61.08%10.92M | -46.22%14.68M |
| Total current liabilities | -11.34%560.17M | -1.58%617.74M | -9.73%647.78M | -8.63%682.28M | -6.53%631.79M | -16.41%627.65M | -5.52%717.59M | -15.89%746.75M | -21.98%675.91M | -6.45%750.87M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | -4.75%1.14M | -3.78%1.16M | -10.10%830.32K | -10.20%829.37K | 508.64%1.2M | 508.64%1.2M | 367.70%923.62K | 367.70%923.62K | --197.48K | --197.48K |
| Long term deferred income | 2.11%15.51M | 0.23%15.69M | -5.07%14.86M | -3.98%15.03M | 9.66%15.19M | 59.71%15.65M | 64.76%15.65M | 64.76%15.65M | --13.85M | --9.8M |
| Lease liabilities | 16.98%2.92M | 13.09%2.92M | -50.09%834.97K | -29.41%1.38M | -24.95%2.5M | -19.25%2.58M | -11.39%1.67M | --1.96M | 646.22%3.33M | 368.08%3.2M |
| Total non current liabilities | 3.64%19.58M | 1.69%19.77M | -9.45%16.52M | -6.98%17.24M | 8.71%18.89M | 47.29%19.44M | 57.51%18.25M | -41.82%18.53M | -39.26%17.38M | -61.58%13.2M |
| Total liabilities | -10.90%579.74M | -1.48%637.51M | -9.72%664.3M | -8.59%699.52M | -6.14%650.68M | -15.31%647.09M | -4.57%735.84M | -16.79%765.28M | -22.53%693.28M | -8.72%764.06M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%320.04M | 0.00%320.04M | 0.00%320.04M | 0.00%320.04M | 0.00%320.04M | 0.00%320.04M | 0.00%320.04M | 0.00%320.04M | 27.00%320.04M | 27.00%320.04M |
| Capital reserve funds | 0.00%714.69M | 0.00%714.69M | 0.00%714.69M | 0.00%714.69M | 0.00%714.69M | 0.00%714.69M | 0.00%714.69M | 0.00%714.69M | 1,481.34%714.69M | 1,481.34%714.69M |
| Surplus reserve funds | 0.00%44.7M | 0.00%44.7M | 0.00%44.7M | 0.00%44.7M | 0.00%44.7M | 0.00%44.7M | 0.00%44.7M | 0.00%44.7M | 6.28%44.7M | 6.28%44.7M |
| Retained profit | -34.36%190.87M | -31.17%207.21M | -30.38%207.25M | -23.25%210.93M | -46.17%290.77M | -45.71%301.06M | -44.03%297.67M | -45.37%274.83M | 7.58%540.19M | 15.68%554.53M |
| Shareholders equity without minority interests | -7.29%1.27B | -6.80%1.29B | -6.57%1.29B | -4.72%1.29B | -15.40%1.37B | -15.51%1.38B | -14.53%1.38B | -14.42%1.35B | 92.49%1.62B | 99.60%1.63B |
| Minority interests | 350.16%46.34M | 167.48%62.11M | 165.10%62.34M | 184.40%62.89M | -88.25%10.29M | -77.84%23.22M | -76.76%23.51M | -77.30%22.11M | -7.29%87.63M | 10.46%104.76M |
| Total shareholder equity | -4.63%1.32B | -3.92%1.35B | -3.68%1.35B | -1.68%1.35B | -19.14%1.38B | -19.27%1.4B | -18.21%1.4B | -18.07%1.38B | 82.42%1.71B | 90.35%1.74B |
| Total liabilityies and equity | -6.64%1.9B | -3.15%1.99B | -5.76%2.01B | -4.15%2.05B | -15.39%2.03B | -18.06%2.05B | -13.98%2.14B | -17.62%2.14B | 31.12%2.4B | 42.98%2.5B |
| 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 | -- | -- | -- | Sigma Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sigma 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.