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 | -4.25%248.13M | 77.85%292.59M | -19.11%227.41M | 3.28%373.05M | 3.71%259.16M | -42.39%164.52M | -21.00%281.15M | 13.49%361.22M | -21.15%249.89M | -23.14%285.57M |
| Transactional financial assets | ---- | --0 | ---- | ---- | 2,456.68%20M | 5,013.37%40M | -30.75%541.69K | -30.75%541.69K | --782.26K | --782.26K |
| Notes receivable and accounts receivable | 8.90%1.28B | 13.50%1.49B | 16.43%1.34B | 17.89%1.24B | 22.34%1.17B | 13.10%1.31B | 12.30%1.15B | 17.78%1.05B | 5.29%959.02M | 10.38%1.16B |
| -Notes receivable | -64.29%3.76M | -55.21%4.63M | -14.98%4.95M | -45.09%7.49M | 4.76%10.54M | 24.11%10.33M | -64.83%5.83M | -1.10%13.65M | --10.06M | --8.33M |
| -Accounts receivable | 9.56%1.27B | 14.04%1.48B | 16.59%1.33B | 18.71%1.24B | 22.52%1.16B | 13.02%1.3B | 13.57%1.14B | 18.08%1.04B | 4.18%948.95M | 9.59%1.15B |
| Other receivables (including interest and dividends) | 30.51%22.26M | -16.90%11.17M | 0.81%15.4M | 27.03%19.18M | -50.46%17.06M | -25.55%13.44M | 60.12%15.28M | 18.65%15.1M | -5.99%34.43M | -25.91%18.05M |
| -Dividend receivable | ---- | ---- | --0 | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
| -Accrued interest receivable | ---- | ---- | --0 | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
| -Other receivable | ---- | -16.90%11.17M | --15.4M | ---- | ---- | -25.55%13.44M | ---- | 18.65%15.1M | ---- | -25.91%18.05M |
| Contractual assets | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
| Advance payment | -75.28%17.04M | -53.96%9.32M | -9.83%14.42M | 22.12%21.18M | 27.99%68.94M | 23.18%20.23M | 48.27%16M | 54.15%17.34M | 111.89%53.86M | -34.23%16.43M |
| Inventories | 8.49%369.26M | 7.22%423.53M | 15.43%440.25M | 28.12%477.25M | 19.41%340.35M | 23.54%395.01M | 4.12%381.39M | -4.33%372.51M | -14.23%285.02M | -12.03%319.76M |
| Receivable financing | 6.15%638.56M | -0.83%456.69M | 46.08%572.81M | 18.45%424.07M | 5.99%601.54M | -1.14%460.52M | -1.10%392.12M | -27.06%358.02M | 20.37%567.54M | 47.99%465.84M |
| Assets held for sale | --0 | --0 | --21.46M | --21.46M | ---- | ---- | ---- | --0 | ---- | ---- |
| Non-current assets due within one year | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
| Other current assets | 105.83%37.45M | 139.76%46.29M | 44.36%25.47M | 51.88%30.97M | 65.93%18.2M | 68.08%19.31M | -1.52%17.65M | 24.14%20.39M | 221.96%10.97M | 70.94%11.49M |
| Total current assets | 4.48%2.61B | 12.52%2.73B | 17.84%2.65B | 18.67%2.61B | 15.59%2.5B | 6.45%2.42B | 3.31%2.25B | 3.03%2.2B | 3.08%2.16B | 5.62%2.28B |
| Non Current assets | ||||||||||
| Debt investment | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
| Other debt investment | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
| Other equity investment | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
| Other non-current financial assets | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
| Investment real estate | ---- | --0 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Long-term equity investment | 3.22%6.7M | 3.22%6.7M | 5.72%6.7M | 5.72%6.7M | -2.64%6.49M | -7.60%6.49M | 0.63%6.34M | -0.91%6.34M | 4.84%6.67M | --7.03M |
| Long term receivable account | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
| Fixed assets | ---- | 58.08%685.93M | ---- | ---- | ---- | 24.62%433.91M | ---- | 24.17%445.8M | ---- | 13.27%348.19M |
| Fixed assets liquidation | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
| Constru in process | ---- | -66.28%79.77M | ---- | ---- | ---- | 123.26%236.56M | ---- | 97.25%204.25M | ---- | 96.72%105.95M |
| Construction materials | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
| Productive biological assets | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Oil and gas assets | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Intangible assets | -11.40%148.31M | -11.46%149.84M | -11.50%151.62M | -11.28%153.78M | -4.45%167.39M | -4.49%169.22M | -4.39%171.31M | -4.34%173.33M | -4.14%175.18M | 51.65%177.18M |
| Development expenditure | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Goodwill | 0.00%44.22M | 0.00%44.22M | 0.00%44.22M | 0.00%44.22M | 0.00%44.22M | 0.00%44.22M | 0.00%44.22M | 0.00%44.22M | 0.00%44.22M | 0.00%44.22M |
| Long deferred expense | -48.00%2.77M | -41.48%2.65M | -38.66%3.3M | -35.29%3.89M | 25.95%5.32M | 52.06%4.53M | 5.95%5.38M | 71.51%6.01M | -9.78%4.23M | -29.09%2.98M |
| Deferred tax assets | 31.87%15.05M | 32.03%15.08M | 55.67%13.01M | 55.37%12.99M | -4.22%11.42M | -4.16%11.42M | -28.30%8.36M | -28.68%8.36M | 41.16%11.92M | 41.16%11.92M |
| Usufruct assets | -57.34%5.77M | -50.17%7.82M | -43.72%9.91M | -39.13%12M | -23.26%13.52M | -21.40%15.69M | -21.05%17.61M | -14.94%19.71M | -41.25%17.62M | -37.61%19.96M |
| Other non current assets | 440.29%21.45M | 3,312.96%15.61M | 1,587.49%18.17M | 2,092.38%9.44M | -67.38%3.97M | -97.47%457.29K | -91.09%1.08M | -88.30%430.64K | 17.72%12.17M | 74.89%18.11M |
| Total non current assets | 7.23%1.01B | 9.23%1.01B | 7.24%968.91M | 6.69%969.24M | 22.21%941.86M | 25.42%922.49M | 21.36%903.53M | 23.35%908.46M | 16.59%770.7M | 27.41%735.53M |
| Total assets | 5.23%3.62B | 11.61%3.74B | 14.80%3.62B | 15.17%3.58B | 17.33%3.44B | 11.08%3.35B | 7.90%3.15B | 8.24%3.11B | 6.31%2.93B | 10.22%3.01B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 4.77%356.75M | 0.22%377.75M | 18.36%392.95M | 36.37%423.34M | 9.84%340.5M | 27.56%376.93M | 16.29%332M | 11.77%310.44M | 2.65%310M | -17.43%295.5M |
| Transactional financial liabilities | --0 | --0 | ---- | --507.61K | ---- | --0 | ---- | --0 | ---- | ---- |
| Notes payable and accounts payable | 10.52%1.01B | 40.23%1.11B | 42.34%1.01B | 36.22%981.34M | 55.99%913.06M | 15.49%794.33M | 11.16%712.23M | 14.26%720.43M | 16.34%585.33M | 57.85%687.77M |
| -Notes payable | 16.08%739.49M | 55.69%765.05M | 38.57%676.57M | 43.37%618.5M | 55.98%637.03M | 22.09%491.38M | 34.40%488.26M | 14.79%431.4M | 13.96%408.41M | 64.75%402.49M |
| -Accounts payable | -2.31%269.64M | 15.14%348.83M | 50.57%337.22M | 25.54%362.84M | 56.02%276.03M | 6.20%302.95M | -19.27%223.97M | 13.48%289.03M | 22.24%176.92M | 49.05%285.28M |
| Contract liabilities | -40.54%6.9M | -52.75%5.09M | 80.38%10.44M | 24.97%8.73M | 316.62%11.61M | 5.35%10.77M | -35.76%5.79M | -46.20%6.99M | -73.16%2.79M | 89.36%10.22M |
| Advance receipts | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
| Salaries payable | -1.25%30.51M | 2.73%34.43M | 21.69%35.07M | 14.21%36.29M | 29.15%30.89M | 25.61%33.52M | 16.80%28.82M | 5.08%31.78M | -9.52%23.92M | 10.69%26.68M |
| Taxs payable | -21.71%8.26M | 215.67%14.74M | 227.98%12.69M | 138.21%12.64M | 30.35%10.55M | -21.90%4.67M | -45.55%3.87M | -54.07%5.3M | -36.69%8.09M | -56.84%5.98M |
| Other payable (including interest and dividends) | -18.23%11.82M | -20.66%11.82M | -55.25%7.49M | 0.18%11.66M | -21.75%14.45M | -65.94%14.89M | -54.96%16.74M | -35.89%11.64M | 10.58%18.47M | 9.16%43.72M |
| -Interest payable | ---- | --0 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -Dividend payable | ---- | --0 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | 29.86%21.14M |
| -Other payable | ---- | -20.66%11.82M | ---- | ---- | ---- | -34.05%14.89M | ---- | -35.89%11.64M | ---- | 3.44%22.58M |
| Hold and for sell liabilities | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
| Non current liabilities due within one year | 3.00%60.3M | 88.54%73.02M | -57.59%50.76M | -75.66%34.04M | 50.73%58.54M | -0.92%38.73M | 206.11%119.68M | 244.05%139.85M | -2.64%38.84M | 60.71%39.09M |
| Other current liabilities | -47.39%278.81K | -12.60%660.07K | 80.44%1.36M | -22.49%362.76K | 46.82%529.99K | -42.87%755.2K | 61.00%751.47K | 76.42%468.04K | -73.25%360.97K | 88.42%1.32M |
| Total current liabilities | 7.52%1.48B | 27.99%1.63B | 24.98%1.52B | 22.99%1.51B | 39.72%1.38B | 14.80%1.27B | 16.88%1.22B | 20.04%1.23B | 8.23%987.79M | 23.09%1.11B |
| Current liabilities | ||||||||||
| Long term loan | -5.31%177.95M | -25.89%169.66M | 58.69%172.88M | 127.63%191.08M | 1.63%187.93M | 31.11%228.91M | -37.60%108.94M | -51.90%83.94M | 14.78%184.92M | -5.83%174.6M |
| Bonds payable | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --0 | --0 | --0 |
| Long term account payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Long term salaries pay | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
| Specific account payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Estimate liabilities | ---- | --1.51M | ---- | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
| Deferred tax liabilities | -30.24%1.21M | -28.17%1.3M | -28.41%1.39M | -28.45%1.49M | -22.12%1.74M | -21.71%1.82M | -19.01%1.95M | -17.97%2.08M | 18.46%2.23M | 17.66%2.32M |
| Long term deferred income | -74.51%3.89M | -73.53%4.16M | -11.22%14.37M | -10.91%14.83M | -10.62%15.28M | -10.28%15.74M | -10.21%16.19M | -10.14%16.64M | -10.08%17.1M | -10.25%17.54M |
| Lease liabilities | -89.49%403.85K | -84.89%1.06M | -69.81%2.7M | -71.53%3.47M | -60.31%3.84M | -33.65%7.01M | -38.37%8.96M | -6.73%12.2M | -56.14%9.68M | -53.24%10.56M |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
| Total non current liabilities | -12.13%183.46M | -29.89%177.7M | 40.66%191.35M | 83.58%210.87M | -2.40%208.79M | 23.63%253.47M | -35.09%136.03M | -77.13%114.87M | -58.99%213.93M | -62.31%205.02M |
| Total liabilities | 4.94%1.67B | 18.39%1.81B | 26.55%1.72B | 28.17%1.72B | 32.22%1.59B | 16.18%1.53B | 8.19%1.36B | -11.98%1.34B | -16.21%1.2B | -9.04%1.32B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%456.89M | 0.00%456.89M | 30.00%456.89M | 30.00%456.89M | 30.00%456.89M | 29.72%456.89M | -0.25%351.45M | 9.84%351.45M | 11.00%351.45M | 11.32%352.2M |
| Other equity instruments | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --0 | --0 | --0 |
| -Equity of prefer stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -Equity of Perpetual debt | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Capital reserve funds | 0.00%509.06M | 0.02%509.06M | -17.16%509.06M | -17.16%508.95M | -17.09%509.06M | -17.81%508.95M | -0.92%614.49M | 115.94%614.39M | 143.94%613.95M | 148.52%619.22M |
| Surplus reserve funds | 17.10%107.26M | 17.10%107.26M | 17.10%107.26M | 17.10%107.26M | 16.54%91.6M | 16.54%91.6M | 16.54%91.6M | 16.54%91.6M | 6.99%78.59M | 6.99%78.59M |
| Retained profit | 14.28%899.74M | 16.46%873.28M | 16.83%852.48M | 15.77%806.49M | 16.82%787.31M | 17.02%749.86M | 18.99%729.66M | 19.22%696.65M | 13.12%673.92M | 12.83%640.79M |
| Less:Treasury stock | 540.02%32M | --32M | --32M | --32M | --5M | ---- | ---- | --0 | --0 | -59.63%5.56M |
| Other composite income | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --0 | --0 | --0 |
| Specific reserves | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
| Shareholders equity without minority interests | 5.49%1.94B | 5.93%1.91B | 5.96%1.89B | 5.33%1.85B | 7.10%1.84B | 7.24%1.81B | 7.80%1.79B | 31.47%1.75B | 31.02%1.72B | 32.15%1.69B |
| Minority interests | 3.61%11.99M | 4.02%11.73M | 3.74%11.62M | -1.07%11.71M | -7.94%11.57M | -7.62%11.28M | -7.68%11.2M | -5.22%11.83M | -0.12%12.57M | 0.07%12.21M |
| Total shareholder equity | 5.48%1.95B | 5.92%1.93B | 5.94%1.91B | 5.29%1.86B | 6.99%1.85B | 7.14%1.82B | 7.69%1.8B | 31.13%1.77B | 30.72%1.73B | 31.85%1.7B |
| Total liabilityies and equity | 5.23%3.62B | 11.61%3.74B | 14.80%3.62B | 15.17%3.58B | 17.33%3.44B | 11.08%3.35B | 7.90%3.15B | 8.24%3.11B | 6.31%2.93B | 10.22%3.01B |
| 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 | -- | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing 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.