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 | -22.09%242.14M | -9.36%278.29M | -11.79%315.42M | -48.17%273.44M | -0.51%310.78M | 0.58%307.01M | 5.30%357.58M | -6.16%527.57M | -18.73%312.38M | -30.29%305.25M |
| Transactional financial assets | 36.08%129.28M | -35.04%90.98M | -5.13%75.9M | -15.80%75.78M | -63.60%95M | -37.76%140.05M | -66.67%80M | -40.00%90M | 21.00%261M | 43.22%225M |
| Notes receivable and accounts receivable | -64.37%174.77M | -59.83%193.51M | -56.50%212.39M | -60.44%210.79M | -6.61%490.51M | -13.97%481.71M | -3.03%488.21M | 1.64%532.81M | 7.79%525.25M | 18.22%559.92M |
| -Notes receivable | -89.46%154.52K | -80.99%693.5K | -97.10%498.75K | -89.76%1.82M | -87.29%1.47M | -78.26%3.65M | -36.82%17.19M | -9.03%17.8M | -92.70%11.54M | -89.70%16.79M |
| -Accounts receivable | -64.29%174.62M | -59.67%192.81M | -55.01%211.89M | -59.43%208.96M | -4.80%489.05M | -11.98%478.06M | -1.09%471.01M | 2.06%515.02M | 56.01%513.71M | 74.81%543.14M |
| Other receivables (including interest and dividends) | -68.35%18.71M | -66.29%19.53M | -67.54%19.07M | -66.53%20.41M | -14.38%59.12M | -11.61%57.94M | -12.14%58.76M | -12.28%60.98M | 0.24%69.05M | -3.81%65.55M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | --1.05M | ---- | ---- | ---- |
| -Other receivable | ---- | -66.29%19.53M | ---- | ---- | ---- | -11.61%57.94M | ---- | -12.28%60.98M | ---- | -3.81%65.55M |
| Contractual assets | -20.64%4.99M | -31.59%4.23M | -27.19%4.99M | -25.23%5.21M | -27.36%6.29M | -24.18%6.19M | -42.25%6.85M | -41.23%6.97M | 13.84%8.65M | 90.28%8.16M |
| Advance payment | -26.45%12.74M | -50.17%9.89M | -33.07%11.3M | -54.49%7.64M | 14.96%17.32M | 9.62%19.85M | 4.82%16.88M | 17.28%16.79M | -3.70%15.07M | 49.79%18.1M |
| Inventories | -39.75%84.73M | -46.39%78.62M | -45.92%86.84M | -23.44%113.01M | -10.46%140.62M | 18.13%146.64M | -8.21%160.58M | -9.58%147.62M | -30.89%157.04M | -38.90%124.14M |
| Other current assets | -72.01%1.79M | -99.65%16.78K | -52.34%1.93M | 34.89%7.17M | 70.16%6.41M | 923.06%4.86M | 163.44%4.05M | 55.10%5.31M | -9.51%3.76M | -93.68%474.73K |
| Total current assets | -40.57%669.16M | -42.02%675.07M | -37.95%727.83M | -48.60%713.46M | -16.73%1.13B | -10.90%1.16B | -13.40%1.17B | -7.39%1.39B | -4.16%1.35B | -4.20%1.31B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 30.21%30.78M | 59.89%37.8M | -33.34%17.02M | -33.34%17.02M | -53.71%23.64M | -12.75%23.64M | -9.30%25.53M | -9.30%25.53M | 50.21%51.07M | -20.31%27.1M |
| Investment real estate | 108.02%23.4M | 93.31%13.98M | 94.11%14.23M | --14.48M | --11.25M | --7.23M | --7.33M | ---- | ---- | ---- |
| Long-term equity investment | ---- | ---- | -11.84%20.78M | -11.84%20.78M | 1,557.57%23.57M | 1,557.57%23.57M | 1,557.57%23.57M | 1,557.57%23.57M | -85.82%1.42M | -83.23%1.42M |
| Fixed assets | ---- | -24.07%440.22M | ---- | ---- | ---- | -7.28%579.77M | ---- | -4.33%606.24M | ---- | 62.06%625.29M |
| Constru in process | ---- | 381.48%71.16M | ---- | ---- | ---- | -2.33%14.78M | ---- | -16.34%10.55M | ---- | -90.32%15.13M |
| Intangible assets | -12.08%172.02M | -12.01%173.55M | -11.89%175.28M | -11.72%176.95M | -3.12%195.65M | -1.61%197.24M | -1.41%198.93M | -1.36%200.43M | -1.30%201.96M | -2.70%200.46M |
| Long deferred expense | -37.46%5.79M | -42.26%6.1M | -40.03%7.14M | -35.75%8.45M | -12.32%9.26M | 13.07%10.56M | 24.91%11.9M | 18.99%13.15M | 221.44%10.56M | 183.90%9.34M |
| Deferred tax assets | 59.35%56.3M | 61.39%56.3M | 58.87%54.47M | 58.87%54.47M | 43.06%35.33M | 41.25%34.89M | 51.93%34.29M | 50.98%34.29M | 16.96%24.7M | 16.96%24.7M |
| Usufruct assets | -51.66%1.66M | -39.35%1.68M | -55.15%1.7M | -50.01%2.41M | -41.23%3.42M | -57.05%2.77M | 2.22%3.79M | 428.82%4.81M | 210.64%5.83M | 122.96%6.44M |
| Other non current assets | 255.30%8.71M | 166.39%7.09M | 163.78%6.05M | 170.76%4.87M | -56.15%2.45M | -63.26%2.66M | -73.12%2.3M | -80.63%1.8M | -94.40%5.59M | -92.26%7.24M |
| Total non current assets | -11.17%801.86M | -9.95%807.88M | -10.34%816.59M | -10.63%822.49M | -3.09%902.71M | -2.18%897.11M | -0.81%910.74M | -0.29%920.37M | -0.33%931.49M | 0.60%917.13M |
| Total assets | -27.49%1.47B | -28.06%1.48B | -25.88%1.54B | -33.46%1.54B | -11.16%2.03B | -7.30%2.06B | -8.31%2.08B | -4.68%2.31B | -2.63%2.28B | -2.28%2.22B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | ---- | ---- | ---- | ---- | --0 | 23.75%49.5M | --69.5M | -7.33%69.5M |
| Notes payable and accounts payable | -26.51%242.26M | -33.17%244.8M | -21.65%297.89M | -38.45%297.48M | -34.58%329.68M | -24.13%366.28M | -24.32%380.22M | -20.00%483.34M | -6.79%503.92M | 1.70%482.79M |
| -Notes payable | -45.86%73.73M | -48.64%79.27M | -27.44%138.42M | -47.58%115.34M | -36.67%136.18M | -29.47%154.33M | -20.22%190.78M | -18.67%220.03M | 3.19%215.02M | 15.04%218.83M |
| -Accounts payable | -12.90%168.53M | -21.90%165.53M | -15.83%159.47M | -30.83%182.14M | -33.02%193.5M | -19.71%211.95M | -28.04%189.45M | -21.08%263.31M | -13.05%288.89M | -7.21%263.96M |
| Contract liabilities | -46.50%92.95M | -19.92%110.15M | -44.49%90.45M | -37.89%114.72M | 12.08%173.73M | -9.56%137.54M | -6.54%162.93M | 30.98%184.71M | -19.37%155.01M | -18.70%152.08M |
| Salaries payable | -27.52%18.94M | -27.97%17.51M | -22.51%17M | -26.08%27.42M | -24.92%26.13M | -21.62%24.31M | -9.69%21.93M | -16.10%37.09M | -9.99%34.8M | -7.79%31.02M |
| Taxs payable | -32.96%3.58M | -73.84%1.29M | -59.49%2.32M | -73.58%4.33M | -62.56%5.34M | -60.89%4.94M | -40.65%5.74M | 4.74%16.4M | -31.88%14.26M | -6.33%12.64M |
| Other payable (including interest and dividends) | -1.75%96.23M | -8.10%92.01M | 21.75%112.37M | -7.50%99.14M | -3.42%97.94M | 2.48%100.12M | -6.25%92.3M | -0.03%107.17M | -6.23%101.41M | 0.42%97.7M |
| -Other payable | ---- | -8.10%92.01M | ---- | ---- | ---- | 2.48%100.12M | ---- | -0.03%107.17M | ---- | 0.42%97.7M |
| Non current liabilities due within one year | ---- | ---- | ---- | -82.58%718.3K | -58.29%1.7M | -25.72%2.81M | 26.57%3.83M | 336.54%4.12M | 66.74%4.08M | 23.68%3.78M |
| Other current liabilities | -50.36%11.22M | -22.54%14.92M | -44.76%11.77M | -24.75%15.02M | 12.31%22.61M | -2.48%19.26M | -5.92%21.3M | 7.07%19.96M | -18.97%20.13M | -18.13%19.75M |
| Total current liabilities | -29.21%465.19M | -26.64%480.68M | -22.73%531.8M | -38.07%558.82M | -27.24%657.13M | -24.62%655.27M | -23.89%688.26M | -7.16%902.31M | -2.67%903.11M | -4.31%869.25M |
| Current liabilities | ||||||||||
| Long term loan | --41.52M | --41.52M | --41.08M | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -36.95%5.09M | -36.95%5.09M | -39.26%5.09M | -39.26%5.09M | 33.47%8.08M | 33.47%8.08M | 64.85%8.38M | 60.54%8.38M | 189.84%6.05M | 189.84%6.05M |
| Long term deferred income | -22.71%37.03M | -21.74%38.19M | -17.34%39.34M | -19.90%40.5M | -3.09%47.91M | -2.96%48.8M | -6.91%47.6M | -2.37%50.56M | -6.37%49.44M | -5.91%50.28M |
| Lease liabilities | ---- | ---- | ---- | ---- | ---- | -97.49%65.47K | -59.36%269.22K | --811.1K | 257.63%1.67M | 210.97%2.61M |
| Total non current liabilities | 49.39%83.64M | 48.93%84.8M | 52.04%85.52M | -23.70%45.59M | -2.05%55.99M | -3.40%56.94M | -48.09%56.25M | -68.23%59.76M | -70.73%57.16M | -70.01%58.94M |
| Total liabilities | -23.04%548.83M | -20.60%565.48M | -17.08%617.32M | -37.18%604.41M | -25.74%713.11M | -23.27%712.2M | -26.48%744.51M | -17.06%962.06M | -14.51%960.27M | -15.99%928.2M |
| Shareholders equity | ||||||||||
| Paid-in capital | -1.94%182.92M | -1.94%182.92M | 0.00%186.54M | 0.00%186.54M | 0.00%186.54M | 0.00%186.54M | 0.00%186.54M | 0.00%186.54M | 0.00%186.54M | 0.00%186.54M |
| Capital reserve funds | -4.37%1.02B | -4.37%1.02B | 0.00%1.06B | 0.00%1.06B | 0.00%1.06B | 0.00%1.06B | 0.00%1.06B | 0.00%1.06B | 0.00%1.06B | 0.00%1.06B |
| Surplus reserve funds | 0.00%88.37M | 0.00%88.37M | -0.21%88.37M | 0.00%88.37M | 11.17%88.37M | 11.17%88.37M | 11.40%88.55M | 11.17%88.37M | 0.00%79.49M | 0.00%79.49M |
| Retained profit | -1,183.56%-357.52M | -650.90%-362.57M | -746.00%-353.96M | -670.47%-349.99M | -28.07%33M | 290.02%65.81M | 379.32%54.79M | 489.58%61.35M | 179.14%45.87M | 115.37%16.87M |
| Less:Treasury stock | ---- | ---- | 0.00%50.11M | 0.00%50.11M | 0.00%50.11M | 0.00%50.11M | 0.00%50.11M | 0.00%50.11M | 0.00%50.11M | 0.00%50.11M |
| Shareholders equity without minority interests | -29.53%931.86M | -31.61%926.81M | -30.42%935.42M | -30.45%939.39M | -0.30%1.32B | 4.46%1.36B | 6.62%1.34B | 6.80%1.35B | 8.49%1.33B | 10.82%1.3B |
| Minority interests | -43.44%-9.67M | -54.66%-9.34M | -59.42%-8.31M | -79.47%-7.85M | -128.64%-6.74M | -229.67%-6.04M | -407.61%-5.21M | -49.53%-4.37M | -954.57%-2.95M | -3,076.28%-1.83M |
| Total shareholder equity | -29.91%922.19M | -32.00%917.47M | -30.77%927.11M | -30.81%931.54M | -0.59%1.32B | 4.14%1.35B | 6.29%1.34B | 6.70%1.35B | 8.28%1.32B | 10.67%1.3B |
| Total liabilityies and equity | -27.49%1.47B | -28.06%1.48B | -25.88%1.54B | -33.46%1.54B | -11.16%2.03B | -7.30%2.06B | -8.31%2.08B | -4.68%2.31B | -2.63%2.28B | -2.28%2.22B |
| 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 | -- | -- | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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.