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 | 102.28%392.98M | 81.10%264.14M | 152.18%455.98M | -14.78%285.72M | 12.28%194.28M | 1.98%145.85M | 13.70%180.82M | 36.06%335.28M | 15.98%173.04M | -28.88%143.02M |
| Transactional financial assets | -37.94%80.05M | 40.99%216.05M | -70.92%40.13M | 632.55%249.38M | -14.00%129M | 2.16%153.24M | -8.06%138M | -62.21%34.04M | 25.00%150M | 66.67%150M |
| Notes receivable and accounts receivable | 90.66%204.52M | 73.06%216.5M | 92.39%249.16M | 84.62%270.05M | 23.84%107.27M | 38.87%125.1M | 36.23%129.51M | 40.20%146.28M | -14.50%86.62M | 15.35%90.08M |
| -Notes receivable | --655.52K | -97.74%24.25K | -77.96%195.94K | -22.71%687.13K | ---- | 38.00%1.07M | 129.13%889.01K | 14.56%889.01K | 6,172.63%6.08M | 700.00%776K |
| -Accounts receivable | 90.05%203.87M | 74.53%216.47M | 93.57%248.97M | 85.27%269.36M | 33.20%107.27M | 38.88%124.03M | 35.84%128.62M | 40.39%145.39M | -20.43%80.54M | 14.50%89.31M |
| Other receivables (including interest and dividends) | 56.21%6.78M | 3.19%7.12M | -5.30%8.99M | 88.73%7.2M | -15.15%4.34M | 3.42%6.9M | 605.50%9.49M | 134.14%3.82M | 252.05%5.11M | 75.66%6.67M |
| -Other receivable | ---- | 3.19%7.12M | ---- | ---- | ---- | 3.42%6.9M | ---- | 134.14%3.82M | ---- | 75.66%6.67M |
| Contractual assets | 174.54%58.78M | 131.99%48.93M | 134.73%42.34M | 114.07%38.62M | 1.50%21.41M | -12.64%21.09M | -26.73%18.04M | -21.40%18.04M | -3.97%21.09M | 14.27%24.14M |
| Advance payment | 16.25%3.49M | -37.21%6.05M | 43.71%2.78M | 27.09%1.29M | -20.48%3M | 176.60%9.64M | 11.72%1.93M | -12.07%1.02M | -14.75%3.77M | -6.42%3.48M |
| Inventories | -54.20%83.78M | -21.13%135.26M | 43.28%88.08M | 109.02%117.49M | 41.78%182.93M | 148.87%171.5M | -4.42%61.47M | 21.42%56.21M | 96.74%129.02M | 13.86%68.91M |
| Receivable financing | 288.54%613.77K | 19.35%294.81K | --1.8M | -56.81%982.02K | --157.97K | -90.78%247K | --0 | 54.28%2.27M | --0 | --2.68M |
| Assets held for sale | ---- | --2.85M | --2.85M | 0.00%2.85M | ---- | ---- | --0 | --2.85M | --0 | ---- |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Other current assets | -1.09%2.68M | -0.57%2.69M | 911.66%30.26M | -2.20%2.67M | -37.86%2.71M | 140.60%2.71M | 418.50%2.99M | --2.73M | 4,562.45%4.36M | 1,411.71%1.13M |
| Total current assets | 29.23%833.66M | 41.43%899.88M | 70.10%922.37M | 62.02%976.26M | 12.58%645.09M | 29.82%636.28M | 8.95%542.25M | 17.14%602.54M | 23.36%573.01M | 6.91%490.12M |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%3.6M | 0.00%3.6M | 0.00%3.6M | 0.00%3.6M | --3.6M | --3.6M | --3.6M | --3.6M | ---- | ---- |
| Other non-current financial assets | --5M | --5M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Investment real estate | -16.72%2.66M | -16.05%2.79M | -15.43%2.92M | -14.86%3.05M | -68.18%3.19M | --3.32M | --3.45M | --3.59M | --10.02M | ---- |
| Long-term equity investment | 413.90%12.11M | 364.44%13.09M | 152.68%7.91M | 243.14%8.54M | 135.72%2.36M | --2.82M | --3.13M | --2.49M | --1M | ---- |
| Fixed assets | ---- | 1.24%116.61M | ---- | ---- | ---- | -1.81%115.18M | ---- | -3.87%113.07M | ---- | 970.30%117.3M |
| Constru in process | ---- | 53.18%10.81M | ---- | ---- | ---- | 256.06%7.06M | ---- | --4.76M | ---- | -98.17%1.98M |
| Intangible assets | -5.96%14.9M | -5.69%15.08M | 0.49%15.27M | -5.21%15.45M | -7.04%15.85M | -7.53%15.99M | -11.74%15.19M | -5.93%16.3M | -2.52%17.05M | -1.50%17.3M |
| Long deferred expense | -24.89%3.13M | -20.07%2.42M | -19.16%2.57M | -16.66%2.73M | 11.00%4.16M | 1.84%3.03M | --3.18M | --3.27M | --3.75M | --2.97M |
| Deferred tax assets | 62.77%10.62M | 49.87%12.37M | 126.07%12.14M | 84.30%10.41M | 25.70%6.53M | 73.76%8.25M | 21.41%5.37M | 10.88%5.65M | 4.26%5.19M | 30.73%4.75M |
| Usufruct assets | 3.75%15.39M | -7.03%14.38M | -4.93%15.31M | -2.99%16.24M | -19.82%14.83M | -19.04%15.47M | --16.11M | --16.75M | --18.49M | --19.11M |
| Other non current assets | ---- | ---- | ---- | ---- | --198.11K | 16.72%198.11K | 103.89%346.07K | -78.30%346.07K | ---- | --169.73K |
| Total non current assets | 13.73%195.85M | 12.14%196.15M | 10.64%186.95M | 11.23%188.89M | 5.27%172.2M | 6.93%174.92M | 21.00%168.97M | 19.89%169.82M | 14.87%163.58M | 16.67%163.58M |
| Total assets | 25.97%1.03B | 35.11%1.1B | 55.97%1.11B | 50.86%1.17B | 10.96%817.29M | 24.09%811.19M | 11.59%711.22M | 17.74%772.37M | 21.37%736.59M | 9.20%653.7M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | ---- | --3M | --6.6M | --3M | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 80.12%435.91M | 74.24%458.85M | 223.84%488.24M | 175.86%511.18M | 51.70%242.01M | 185.40%263.35M | 91.08%150.77M | 125.89%185.3M | 155.88%159.53M | 65.56%92.27M |
| -Notes payable | 327.44%147.6M | 419.83%152.17M | 661.71%161.86M | 651.72%116.42M | 122.69%34.53M | 143.75%29.27M | 94.59%21.25M | 27.80%15.49M | 40.59%15.51M | -22.02%12.01M |
| -Accounts payable | 38.96%288.31M | 31.02%306.69M | 151.99%326.38M | 132.46%394.76M | 44.06%207.48M | 191.63%234.08M | 90.52%129.52M | 142.89%169.82M | 180.66%144.02M | 98.99%80.26M |
| Contract liabilities | -75.14%8.96M | 280.31%59.03M | 138.02%33.79M | 164.97%31.91M | 25.17%36.06M | 62.45%15.52M | -38.88%14.19M | -25.05%12.04M | 92.29%28.81M | -33.98%9.56M |
| Salaries payable | 7.45%9.34M | 8.99%9.38M | -0.96%8.85M | 40.02%21.62M | 9.39%8.69M | 8.37%8.61M | 18.86%8.93M | 29.29%15.44M | 8.35%7.95M | 9.74%7.95M |
| Taxs payable | 217.88%10.65M | 495.40%9.5M | 101.47%13.43M | 72.41%16.75M | 119.82%3.35M | 33.26%1.6M | 282.99%6.66M | -41.14%9.71M | -77.89%1.52M | -82.55%1.2M |
| Other payable (including interest and dividends) | 1.50%11.98M | 4.01%11.76M | 500.87%13.63M | 725.93%13.5M | 625.38%11.8M | 23,232.60%11.31M | 99.53%2.27M | -2.22%1.63M | 98.34%1.63M | -97.16%48.47K |
| -Other payable | ---- | 4.01%11.76M | ---- | ---- | ---- | 23,232.60%11.31M | ---- | -2.22%1.63M | ---- | -97.16%48.47K |
| Non current liabilities due within one year | 104.47%4.25M | 72.25%3.58M | 15.57%2.4M | 66.03%3.45M | --2.08M | --2.08M | --2.08M | --2.08M | ---- | ---- |
| Other current liabilities | 245.24%290.94K | 177.23%153.9K | -44.08%565.63K | -11.18%904.81K | -92.51%84.27K | -94.30%55.51K | 119.94%1.01M | 117.85%1.02M | 464.52%1.13M | 664.54%974.31K |
| Total current liabilities | 54.94%481.38M | 80.76%552.27M | 201.69%560.89M | 165.07%602.29M | 54.90%310.69M | 172.80%305.52M | 64.56%185.92M | 76.58%227.22M | 116.65%200.57M | 30.00%111.99M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | --1.84M | --3.23M | --3.39M | 164,774.12%3.55M | ---- | ---- | ---- | --2.15K | ---- | ---- |
| Long term deferred income | -30.10%47.68K | ---- | -29.86%76.11K | 1,121.85%142.53K | --68.21K | --320.28K | --108.5K | --11.67K | ---- | ---- |
| Lease liabilities | -5.03%13.24M | -14.81%12.32M | -5.27%14.19M | -10.01%13.94M | -27.26%13.94M | -26.64%14.47M | --14.98M | --15.49M | --19.16M | --19.72M |
| Total non current liabilities | 7.99%15.13M | 5.17%15.55M | 17.00%17.66M | 13.70%17.63M | -26.90%14.01M | -25.02%14.79M | --15.09M | --15.51M | --19.16M | --19.72M |
| Total liabilities | 52.91%496.51M | 77.27%567.82M | 187.82%578.55M | 155.40%619.93M | 47.77%324.7M | 143.18%320.31M | 77.92%201.01M | 88.63%242.73M | 137.35%219.73M | 52.89%131.71M |
| Shareholders equity | ||||||||||
| Paid-in capital | 1.13%130.63M | 0.00%129.17M | 0.91%129.17M | 0.91%129.17M | 0.91%129.17M | 0.91%129.17M | 0.00%128M | 0.00%128M | 0.00%128M | 0.00%128M |
| Capital reserve funds | 18.23%148.62M | 3.11%128.76M | 9.39%126.97M | 8.43%125.85M | 8.31%125.71M | 7.59%124.87M | 0.00%116.07M | 0.00%116.07M | 0.00%116.07M | 0.00%116.07M |
| Surplus reserve funds | 4.00%33.63M | 4.00%33.63M | 4.00%33.63M | 4.00%33.63M | 1.02%32.34M | 1.02%32.34M | 1.02%32.34M | 1.02%32.34M | 2.92%32.01M | 2.92%32.01M |
| Retained profit | 4.06%238.5M | 6.01%250.82M | 0.44%254.6M | 4.76%269.04M | -5.55%229.19M | -3.97%236.61M | 2.10%253.48M | 2.22%256.83M | 1.46%242.65M | 3.83%246.4M |
| Less:Treasury stock | 0.00%30.42M | 0.00%30.42M | 44.86%30.42M | 891.38%30.42M | --30.42M | --30.42M | --21M | --3.07M | ---- | ---- |
| Shareholders equity without minority interests | 7.20%520.97M | 3.94%511.96M | 0.99%513.95M | -0.54%527.28M | -6.31%485.98M | -5.72%492.57M | -2.95%508.89M | 0.54%530.17M | 0.85%518.74M | 1.95%522.48M |
| Minority interests | 82.07%12.04M | 1,064.32%16.25M | 1,171.32%16.82M | 3,469.79%17.95M | 453.32%6.61M | -238.32%-1.69M | --1.32M | ---532.6K | ---1.87M | ---498.11K |
| Total shareholder equity | 8.20%533.01M | 7.60%528.21M | 4.03%530.77M | 2.94%545.23M | -4.70%492.6M | -5.96%490.89M | -2.70%510.21M | 0.44%529.63M | 0.49%516.86M | 1.85%521.98M |
| Total liabilityies and equity | 25.97%1.03B | 35.11%1.1B | 55.97%1.11B | 50.86%1.17B | 10.96%817.29M | 24.09%811.19M | 11.59%711.22M | 17.74%772.37M | 21.37%736.59M | 9.20%653.7M |
| 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 | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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.