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 | 13.79%676.68M | -9.48%630.42M | 16.69%581.49M | 4.07%476.2M | 57.98%594.68M | 27.68%696.46M | -25.65%498.3M | 37.72%457.58M | 25.54%376.43M | 121.10%545.48M |
| Transactional financial assets | -33.47%80M | 72.77%130M | -1.97%140M | -35.68%140M | -48.08%120.25M | -32.31%75.25M | 134.31%142.82M | 8,423.46%217.65M | --231.61M | --111.16M |
| Notes receivable and accounts receivable | 26.67%1.21B | 25.36%1.29B | 38.40%1.16B | 40.16%1.18B | 27.93%957.35M | 20.72%1.03B | -13.75%836.76M | -10.92%838.67M | -7.01%748.33M | 18.59%849.8M |
| -Notes receivable | 209.02%96.68M | -66.55%66.87M | -5.96%108.27M | -46.20%50.66M | 271.04%31.29M | 500.78%199.89M | 333.31%115.12M | 300.10%94.17M | --8.43M | --33.27M |
| -Accounts receivable | 20.51%1.12B | 47.60%1.22B | 45.48%1.05B | 51.08%1.12B | 25.16%926.06M | 1.16%825.99M | -23.52%721.64M | -18.90%744.5M | -8.05%739.9M | 13.94%816.53M |
| Other receivables (including interest and dividends) | -25.83%20.81M | 3.49%22.68M | 10.96%22.22M | 13.13%23.86M | 21.52%28.06M | -18.57%21.91M | -27.87%20.02M | -9.38%21.09M | 0.08%23.09M | 87.80%26.91M |
| -Other receivable | ---- | 3.49%22.68M | ---- | ---- | ---- | -18.57%21.91M | ---- | -9.38%21.09M | ---- | 87.80%26.91M |
| Contractual assets | --6.63M | --5.46M | --5.25M | --5.4M | ---- | ---- | ---- | ---- | ---- | ---- |
| Advance payment | -85.76%3.17M | -65.58%4.65M | 78.04%8.35M | 31.33%3.44M | 88.16%22.27M | 351.07%13.5M | 53.41%4.69M | -73.31%2.62M | 155.19%11.84M | -71.11%2.99M |
| Inventories | -5.67%522.29M | 3.06%521.05M | 2.61%497.31M | 5.69%518.42M | -6.89%553.69M | -17.25%505.56M | -17.52%484.69M | -1.85%490.52M | 0.17%594.66M | 9.56%610.92M |
| Receivable financing | -5.08%61.38M | -30.24%77.33M | -60.60%44.25M | -17.67%78.23M | -50.08%64.67M | 91.11%110.85M | 34.29%112.31M | 91.17%95.02M | 87.49%129.54M | -2.42%58M |
| Non-current assets due within one year | 16.63%6.35M | -11.59%4.77M | -92.93%389.77K | 1.62%5.63M | --5.45M | 0.87%5.39M | --5.52M | --5.54M | ---- | 52.83%5.34M |
| Other current assets | -14.36%32.79M | 2.80%40.18M | -12.96%31.88M | -12.69%33.68M | -2.83%38.29M | 27.02%39.09M | 249.76%36.63M | 203.27%38.57M | 631.71%39.41M | 86.79%30.77M |
| Total current assets | 9.98%2.62B | 9.17%2.72B | 16.23%2.49B | 13.52%2.46B | 10.66%2.38B | 11.27%2.49B | -11.27%2.14B | 15.80%2.17B | 19.46%2.15B | 37.93%2.24B |
| Non Current assets | ||||||||||
| Debt investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5.44M | ---- |
| Other non-current financial assets | 9.54%19.78M | 9.54%19.78M | --19.78M | --19.78M | --18.06M | --18.06M | ---- | ---- | ---- | ---- |
| Investment real estate | -9.79%63.18M | -11.54%64.89M | -12.20%65.78M | -12.05%66.66M | -14.57%70.04M | -11.56%73.36M | -10.71%74.91M | -10.68%75.8M | 7.13%81.98M | 8.61%82.94M |
| Fixed assets | ---- | 11.03%455.62M | ---- | ---- | ---- | 9.71%410.37M | ---- | 14.42%416.67M | ---- | 1.14%374.07M |
| Intangible assets | -8.26%16.37M | -11.32%16.47M | -14.86%16.4M | -14.27%17.08M | -5.44%17.84M | -2.57%18.57M | -3.33%19.27M | -3.73%19.92M | -11.80%18.87M | -13.20%19.06M |
| Long deferred expense | -15.07%80.66M | -13.01%84.22M | -9.50%87.81M | -7.98%89.1M | 128.35%94.98M | 500.08%96.82M | 584.91%97.02M | 600.66%96.83M | 215.84%41.59M | 16.10%16.13M |
| Deferred tax assets | -9.34%22.17M | -18.92%20.54M | 6.97%23.65M | 6.97%23.66M | 8.89%24.45M | 16.89%25.33M | 94.84%22.11M | 124.37%22.11M | 108.54%22.46M | 103.47%21.67M |
| Usufruct assets | -20.55%87.52M | -1.35%93.42M | 2.05%99.3M | 3.09%105.49M | 26.14%110.16M | 4.20%94.7M | 3.38%97.31M | 4.88%102.33M | -8.93%87.33M | 836.73%90.88M |
| Other non current assets | 162.27%51.51M | 154.38%53.92M | 25.40%41.97M | 136.15%26.54M | -73.85%19.64M | -69.73%21.2M | -50.51%33.47M | -72.57%11.24M | 477.33%75.1M | 331.80%70.03M |
| Total non current assets | 5.83%814.21M | 6.65%808.86M | 3.63%779.69M | 5.49%785.77M | 6.65%769.39M | 12.39%758.41M | 13.91%752.37M | 16.96%744.91M | 19.64%721.41M | 30.10%674.79M |
| Total assets | 8.97%3.44B | 8.58%3.53B | 12.95%3.27B | 11.47%3.25B | 9.66%3.15B | 11.53%3.25B | -5.86%2.89B | 16.09%2.91B | 19.50%2.88B | 36.04%2.92B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 58.40%595.17M | 18.33%560.33M | 39.39%448.44M | -9.42%265.67M | 65.81%375.73M | 188.41%473.51M | 21.70%321.73M | -10.62%293.3M | -11.50%226.6M | 14.90%164.18M |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | -98.84%146.51K | --852.17K | --128.07K | --6.6M | --12.59M |
| Notes payable and accounts payable | 3.36%1.03B | 34.64%1.17B | 17.64%975.49M | 37.12%1.17B | 12.76%992.29M | -17.20%865.72M | -24.60%829.24M | -14.28%853.47M | -14.13%879.97M | 3.37%1.05B |
| -Notes payable | -44.04%68.84M | 139.70%85.1M | -37.07%131M | -6.72%207.7M | -45.16%123M | -83.14%35.5M | -4.57%208.18M | -0.21%222.67M | -15.95%224.27M | -21.06%210.56M |
| -Accounts payable | 10.07%956.79M | 30.15%1.08B | 35.98%844.49M | 52.60%962.57M | 32.57%869.29M | -0.57%830.22M | -29.55%621.06M | -18.35%630.8M | -13.49%655.7M | 12.12%834.99M |
| Contract liabilities | -57.62%6.8M | 2.81%11.11M | 59.75%9.36M | 9.51%6.34M | 237.43%16.05M | 59.35%10.8M | 28.98%5.86M | 101.89%5.79M | 9.94%4.76M | 73.68%6.78M |
| Salaries payable | 1.28%34.57M | 16.37%35.3M | 21.44%35.43M | 35.87%46.32M | 41.30%34.13M | 27.23%30.34M | -1.33%29.17M | -3.54%34.09M | 1.72%24.15M | -9.39%23.84M |
| Taxs payable | 8.31%9.21M | 31.29%7.09M | 163.96%16.89M | 76.96%7.27M | 26.90%8.5M | -42.24%5.4M | -10.13%6.4M | -51.48%4.11M | 457.06%6.7M | 311.96%9.35M |
| Other payable (including interest and dividends) | 105.70%86.43M | 71.39%68.72M | 32.35%69.73M | 20.44%68.1M | -36.84%42.02M | -20.41%40.09M | -6.12%52.69M | 36.83%56.55M | 255.59%66.52M | 131.83%50.38M |
| -Other payable | ---- | 71.39%68.72M | ---- | ---- | ---- | -20.41%40.09M | ---- | 36.83%56.55M | ---- | 131.83%50.38M |
| Non current liabilities due within one year | -77.51%24.33M | -21.86%57.75M | -17.17%61.4M | 202.40%106.29M | 261.50%108.23M | 131.01%73.91M | 179.63%74.13M | -29.33%35.15M | -57.88%29.94M | -54.48%31.99M |
| Other current liabilities | 215.25%43.84M | -71.85%49.17M | 675.25%90.39M | -12.31%25.58M | 19,899.26%13.91M | 241,220.83%174.7M | 13,335.05%11.66M | 1,597.11%29.17M | -68.44%69.54K | -1.45%72.39K |
| Total current liabilities | 14.78%1.83B | 16.75%1.96B | 28.19%1.71B | 29.28%1.7B | 27.75%1.59B | 24.53%1.67B | -10.51%1.33B | -10.36%1.31B | -11.06%1.25B | 5.15%1.34B |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | ---- | -33.36%33.32M | -37.52%37.49M | --82.49M | 1,088.66%91.8M | 377.55%50M |
| Estimate liabilities | --1.54M | --2.73M | --2.69M | --2.69M | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term deferred income | -1.73%33.08M | -9.48%30.6M | 54.18%30.62M | 55.19%32.54M | 72.18%33.67M | 169.41%33.8M | 59.51%19.86M | 64.37%20.97M | 70.82%19.55M | -1.89%12.55M |
| Lease liabilities | -26.32%74.95M | -11.32%80.56M | -3.88%87.58M | -1.05%92.47M | 24.07%101.72M | 7.21%90.85M | 4.21%91.11M | 3.48%93.45M | -8.56%81.98M | 1,327.34%84.74M |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --380.7K | ---- | ---- | ---- |
| Total non current liabilities | -19.07%109.57M | -27.90%113.89M | -18.78%120.89M | -35.15%127.7M | -29.98%135.38M | 7.26%157.97M | -6.90%148.85M | 91.06%196.91M | 77.66%193.33M | 404.47%147.28M |
| Total liabilities | 12.13%1.94B | 12.90%2.07B | 23.47%1.83B | 20.87%1.82B | 19.99%1.73B | 22.83%1.83B | -10.16%1.48B | -3.68%1.51B | -4.66%1.44B | 14.06%1.49B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.36%270.92M | -0.31%271.91M | -0.33%271.91M | -0.33%271.91M | -0.16%271.91M | 0.15%272.76M | 40.24%272.8M | 50.35%272.8M | 51.30%272.34M | 51.30%272.34M |
| Capital reserve funds | -2.88%584.82M | -3.32%588.19M | -3.34%588.19M | -2.73%588.19M | 0.06%602.14M | 2.15%608.38M | -9.03%608.5M | 138.49%604.66M | 150.16%601.8M | 147.58%595.6M |
| Surplus reserve funds | 0.37%61.3M | 0.37%61.3M | 0.37%61.3M | 0.37%61.3M | 9.91%61.08M | 9.91%61.08M | 10.03%61.08M | 10.02%61.08M | 25.88%55.57M | 25.88%55.57M |
| Retained profit | 11.75%586.57M | 7.00%555.92M | 8.80%538.74M | 7.04%520.55M | -1.09%524.9M | -0.65%519.56M | -7.06%495.18M | 1.92%486.31M | 15.15%530.67M | 30.58%522.95M |
| Less:Treasury stock | -10.11%31.59M | 4.13%41.05M | 82.95%41.05M | 106.81%41.05M | 62.71%35.14M | 82.54%39.43M | 3.89%22.44M | -8.09%19.85M | -13.62%21.6M | -13.62%21.6M |
| Other composite income | -81.86%278.28K | 43.34%1.85M | -9.83%2.33M | -32.13%1.36M | -47.55%1.53M | -64.88%1.29M | 85.67%2.59M | 32.30%2.01M | 462.17%2.93M | 1,008.57%3.67M |
| Shareholders equity without minority interests | 3.22%1.47B | 1.02%1.44B | 0.26%1.42B | -0.34%1.4B | -1.06%1.43B | -0.34%1.42B | -0.97%1.42B | 48.49%1.41B | 60.00%1.44B | 70.11%1.43B |
| Minority interests | 1,902.43%29.15M | 718.96%24.33M | 569.06%19.5M | 677.81%20.28M | 136.17%1.46M | 10.22%-3.93M | 20.09%-4.16M | 35.55%-3.51M | -27.70%-4.02M | -4.10%-4.38M |
| Total shareholder equity | 5.15%1.5B | 3.01%1.46B | 1.94%1.44B | 1.36%1.42B | -0.68%1.43B | -0.31%1.42B | -0.90%1.41B | 48.97%1.4B | 60.11%1.44B | 70.44%1.42B |
| Total liabilityies and equity | 8.97%3.44B | 8.58%3.53B | 12.95%3.27B | 11.47%3.25B | 9.66%3.15B | 11.53%3.25B | -5.86%2.89B | 16.09%2.91B | 19.50%2.88B | 36.04%2.92B |
| 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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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.