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 | -68.89%79.6M | -55.51%135.99M | -9.51%305.09M | 8.90%274.76M | 33.02%255.84M | -14.15%305.64M | 8.35%337.17M | -14.35%252.3M | -59.70%192.33M | -35.24%356.02M |
| Notes receivable and accounts receivable | 20.83%262.6M | 111.65%261.35M | 64.02%246.31M | 112.28%284.26M | 33.39%217.33M | 37.59%123.48M | -17.96%150.17M | -35.76%133.91M | 5.34%162.92M | -31.85%89.74M |
| -Notes receivable | -19.31%87.14M | 157.58%91.3M | 55.12%120.61M | 92.85%151.4M | 10.03%107.99M | -19.16%35.45M | -20.30%77.75M | -25.67%78.51M | 170.99%98.15M | 19.98%43.85M |
| -Accounts receivable | 60.48%175.46M | 93.16%170.04M | 73.57%125.7M | 139.81%132.86M | 68.79%109.33M | 91.82%88.03M | -15.29%72.42M | -46.13%55.4M | -45.31%64.78M | -51.76%45.89M |
| Other receivables (including interest and dividends) | 112.94%24.11M | 378.18%23.77M | 232.15%18.25M | 237.90%17.08M | 219.47%11.32M | 42.82%4.97M | 77.02%5.49M | 8.65%5.05M | 159.37%3.54M | 73.81%3.48M |
| -Other receivable | ---- | 378.18%23.77M | ---- | ---- | ---- | 42.82%4.97M | ---- | 8.65%5.05M | ---- | 73.81%3.48M |
| Advance payment | 76.84%6.39M | 32.97%4.12M | 71.14%5.99M | -0.74%2.13M | -78.11%3.62M | -58.60%3.1M | -75.37%3.5M | -82.52%2.15M | -19.67%16.52M | -63.48%7.49M |
| Inventories | 23.71%966.64M | 18.59%898.16M | 18.33%858.85M | 17.90%793.46M | 13.63%781.35M | 11.81%757.38M | 11.21%725.84M | 11.14%672.98M | 10.76%687.63M | 18.48%677.39M |
| Non-current assets due within one year | ---- | ---- | 361.29%99.05M | 613.98%153.32M | --169.93M | --169.93M | --21.47M | --21.47M | ---- | ---- |
| Other current assets | 975.92%6.01M | -76.77%4.43M | -92.99%1.1M | -83.71%2.58M | -96.44%558.85K | 89.20%19.06M | 1,430.99%15.7M | 107.81%15.83M | 222.09%15.7M | 109.94%10.07M |
| Total current assets | -6.57%1.35B | -4.03%1.33B | 21.86%1.53B | 38.41%1.53B | 33.49%1.44B | 20.92%1.38B | 8.08%1.26B | -2.60%1.1B | -15.70%1.08B | -10.64%1.14B |
| Non Current assets | ||||||||||
| Other non-current financial assets | -14.39%77.67M | -14.39%77.67M | -10.44%77.67M | -10.44%77.67M | 7.37%90.72M | 8.66%90.72M | 3.86%86.72M | 3.86%86.72M | 22.16%84.49M | 20.71%83.49M |
| Investment real estate | 25.70%869.34M | 21.80%776.6M | 22.13%788.73M | 22.31%800.94M | 640.16%691.59M | 2,367.36%637.62M | 3,306.36%645.81M | 3,319.31%654.85M | 407.76%93.44M | 49.60%25.84M |
| Fixed assets | ---- | 18.10%677.03M | ---- | ---- | ---- | 15.03%573.25M | ---- | 17.08%575.43M | ---- | 15.56%498.36M |
| Constru in process | ---- | -94.46%10.08M | ---- | ---- | ---- | -69.65%182.03M | ---- | -82.91%91.69M | ---- | 33.95%599.84M |
| Intangible assets | 9.80%152.38M | -2.28%130.96M | -1.85%133.14M | -1.38%134.91M | 84.80%138.78M | 77.31%134.02M | 77.50%135.66M | 82.14%136.8M | 0.75%75.1M | 0.72%75.58M |
| Development expenditure | 134.68%35.76M | 33.11%28.7M | 22.70%26.46M | 22.70%26.46M | -22.43%15.24M | 9.76%21.56M | 9.76%21.56M | 9.76%21.56M | 19.86%19.64M | 33.72%19.64M |
| Goodwill | 0.00%19.23M | 0.00%19.23M | 0.00%19.23M | 0.00%19.23M | 0.00%19.23M | 0.00%19.23M | 0.00%19.23M | 0.00%19.23M | 0.00%19.23M | 0.00%19.23M |
| Long deferred expense | 350.10%9.5M | 334.66%9.55M | 30.00%3.56M | -41.06%1.88M | -3.29%2.11M | -15.91%2.2M | -10.14%2.74M | 1.78%3.19M | -40.90%2.18M | -33.37%2.61M |
| Deferred tax assets | -4.18%10.47M | -4.49%10.08M | -6.29%9.62M | -5.43%9.97M | 155.14%10.92M | 351.31%10.55M | 325.64%10.27M | 286.45%10.54M | 44.07%4.28M | -8.14%2.34M |
| Usufruct assets | -7.44%14.09M | -7.27%14.33M | -6.32%14.57M | -6.86%14.96M | -5.88%15.22M | -5.70%15.45M | -6.30%15.55M | -5.30%16.06M | -6.38%16.17M | -5.13%16.39M |
| Other non current assets | 4,126.88%254.52M | 3,074.78%260.41M | -93.38%10.32M | -95.09%7.71M | -96.43%6.02M | -95.15%8.2M | -5.60%155.81M | -10.53%157M | 1,639.90%168.73M | 967.85%169.07M |
| Total non current assets | 18.34%2.05B | 18.87%2.01B | -1.01%1.76B | -0.18%1.77B | 9.10%1.73B | 12.06%1.69B | 18.97%1.77B | 22.89%1.77B | 34.55%1.59B | 35.76%1.51B |
| Total assets | 7.03%3.39B | 8.58%3.34B | 8.49%3.29B | 14.62%3.3B | 18.97%3.17B | 15.88%3.08B | 14.19%3.03B | 11.68%2.88B | 8.40%2.67B | 10.94%2.66B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 26.38%126.38M | 0.00%100M | 0.00%100M | --100.07M | --100M | --100M | 0.00%100M | ---- | ---- | ---- |
| Notes payable and accounts payable | 47.07%134.68M | 110.13%129.51M | 126.98%127.81M | 76.85%137.14M | 332.68%91.57M | 105.44%61.63M | 58.10%56.31M | 133.96%77.55M | 33.16%21.16M | 71.61%30M |
| -Notes payable | --10.93M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts payable | 35.14%123.75M | 110.13%129.51M | 126.98%127.81M | 76.85%137.14M | 332.68%91.57M | 105.44%61.63M | 58.10%56.31M | 133.96%77.55M | 33.16%21.16M | 71.61%30M |
| Contract liabilities | 941.71%7.63M | -29.52%769.57K | 24.80%810.21K | -76.22%759.94K | -85.12%732.75K | -75.80%1.09M | -80.04%649.19K | -59.01%3.2M | -48.86%4.92M | -41.69%4.51M |
| Advance receipts | --104.85K | -98.14%92.71K | -58.25%25.42K | 1.28%68.77K | ---- | --4.99M | --60.89K | 450.26%67.91K | ---- | ---- |
| Salaries payable | 7.87%79.52M | 9.95%70.43M | 73.83%93.11M | 54.39%107.58M | 79.42%73.72M | 58.77%64.06M | 60.31%53.56M | 31.95%69.68M | -11.65%41.09M | -1.08%40.35M |
| Taxs payable | 13.19%20.36M | 39.73%21.96M | 1.77%12.97M | -6.82%17.45M | 52.55%17.99M | 19.48%15.72M | 13.94%12.75M | 39.45%18.73M | 34.16%11.79M | 67.40%13.15M |
| Other payable (including interest and dividends) | -9.02%43.29M | -5.70%84.14M | -58.36%33.4M | -39.13%43.28M | -46.35%47.58M | 145.77%89.22M | 194.99%80.23M | 239.07%71.1M | 71.51%88.67M | -44.02%36.3M |
| -Dividend payable | ---- | 0.00%45.36M | ---- | ---- | ---- | --45.36M | ---- | ---- | 37.93%45.36M | ---- |
| -Other payable | ---- | -11.60%38.78M | ---- | ---- | ---- | 20.83%43.86M | ---- | 239.07%71.1M | ---- | 86.26%36.3M |
| Non current liabilities due within one year | 24.57%48.51M | 63.63%48.4M | 76.36%44.57M | -36.03%16.38M | 18,630.99%38.94M | 5,591.06%29.58M | 2,938.76%25.27M | 1,845.78%25.61M | -45.39%207.9K | -24.95%519.75K |
| Other current liabilities | 985.81%330.88K | -44.03%23.09K | -13.09%24.31K | -60.67%22.8K | -73.21%30.47K | -59.32%41.25K | -56.03%27.97K | -69.73%57.96K | -54.76%113.74K | -47.93%101.4K |
| Total current liabilities | 24.35%460.81M | 24.29%455.32M | 25.50%412.72M | 58.94%422.75M | 120.62%370.56M | 193.21%366.33M | 55.44%328.85M | 15.77%265.99M | -27.96%167.96M | -48.92%124.94M |
| Current liabilities | ||||||||||
| Long term loan | -9.26%495.64M | -4.28%506.5M | -2.95%514.53M | 14.55%554.1M | 20.88%546.23M | 7.96%529.14M | 10.09%530.17M | 12.76%483.71M | 25.53%451.87M | 58.81%490.15M |
| Deferred tax liabilities | -10.83%11.09M | -9.38%11.3M | -6.76%11.66M | -6.52%11.72M | 1,352.29%12.44M | 1,356.16%12.47M | 1,360.04%12.5M | 1,363.91%12.54M | -15.04%856.35K | -15.04%856.35K |
| Long term deferred income | 7.42%47.88M | -10.65%41.07M | -10.40%42.18M | -7.50%43.27M | -6.92%44.57M | -6.28%45.97M | 80.19%47.08M | 80.49%46.78M | 117.41%47.89M | 107.59%49.05M |
| Lease liabilities | -3.83%15.93M | -4.41%15.76M | -3.62%15.59M | -4.71%15.32M | -4.35%16.57M | -3.79%16.49M | -4.58%16.17M | -3.50%16.08M | -1.31%17.32M | -1.28%17.14M |
| Other non current liabilities | -24.69%6.05M | -24.41%6.05M | -0.01%6.05M | -0.00%6.05M | 32.79%8.04M | 32.27%8.01M | -0.00%6.05M | -0.00%6.05M | 0.03%6.05M | 0.06%6.05M |
| Total non current liabilities | -8.16%576.6M | -5.13%580.69M | -3.59%590M | 11.56%630.45M | 19.82%627.84M | 8.67%612.07M | 15.13%611.98M | 18.12%565.15M | 28.87%523.98M | 57.91%563.24M |
| Total liabilities | 3.91%1.04B | 5.89%1.04B | 6.58%1B | 26.72%1.05B | 44.29%998.4M | 42.17%978.4M | 26.61%940.83M | 17.36%831.14M | 8.16%691.95M | 14.45%688.18M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%226.8M | 0.00%226.8M | 0.00%226.8M | 0.00%226.8M | 0.00%226.8M | 0.00%226.8M | 0.00%226.8M | 0.00%226.8M | 0.00%226.8M | 0.00%226.8M |
| Capital reserve funds | 0.00%563.49M | 0.00%563.49M | -1.92%563.49M | -1.92%563.49M | -1.92%563.49M | -1.92%563.49M | 0.00%574.5M | 0.00%574.5M | 0.00%574.5M | 0.00%574.5M |
| Surplus reserve funds | 14.43%194.61M | 14.43%194.61M | 14.43%194.61M | 14.43%194.61M | 14.87%170.07M | 14.87%170.07M | 14.87%170.07M | 14.87%170.07M | 9.49%148.06M | 9.49%148.06M |
| Retained profit | 13.45%1.34B | 16.38%1.29B | 16.57%1.27B | 17.61%1.23B | 18.34%1.18B | 11.58%1.11B | 16.28%1.09B | 16.97%1.04B | 16.02%997.35M | 19.04%992.47M |
| Shareholders equity without minority interests | 8.56%2.32B | 9.96%2.27B | 9.42%2.26B | 9.79%2.21B | 9.96%2.14B | 6.49%2.07B | 9.25%2.06B | 9.41%2.01B | 8.38%1.95B | 9.69%1.94B |
| Minority interests | 1.77%32.77M | 1.56%32.74M | 4.61%32.77M | 4.62%32.81M | 20.07%32.2M | 21.25%32.24M | 17.69%31.32M | 17.16%31.36M | 16.52%26.81M | 15.61%26.59M |
| Total shareholder equity | 8.46%2.36B | 9.83%2.31B | 9.34%2.29B | 9.71%2.24B | 10.10%2.17B | 6.68%2.1B | 9.37%2.09B | 9.52%2.05B | 8.49%1.97B | 9.77%1.97B |
| Total liabilityies and equity | 7.03%3.39B | 8.58%3.34B | 8.49%3.29B | 14.62%3.3B | 18.97%3.17B | 15.88%3.08B | 14.19%3.03B | 11.68%2.88B | 8.40%2.67B | 10.94%2.66B |
| 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.