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 | -7.54%259M | -41.83%186.87M | -45.23%171.65M | -27.13%310.56M | -31.63%280.12M | -24.80%321.22M | -22.14%313.43M | 14.78%426.18M | 12.71%409.72M | 23.34%427.13M |
| Transactional financial assets | ---- | ---- | ---- | -39.75%54.24M | 16.92%88.04M | 75.63%79.03M | 94.54%99.21M | -12.62%90.01M | -24.80%75.3M | -25.17%45M |
| Notes receivable and accounts receivable | 34.07%412.37M | 29.71%394.79M | 37.67%322.42M | 25.24%305.15M | 10.74%307.59M | 23.35%304.36M | 1.55%234.21M | 15.17%243.65M | 45.34%277.75M | 26.86%246.74M |
| -Notes receivable | -74.55%592.27K | 59.85%1.52M | 50.34%2.04M | 119.93%7.94M | 46.36%2.33M | --950K | --1.35M | --3.61M | 687.58%1.59M | ---- |
| -Accounts receivable | 34.89%411.78M | 29.62%393.27M | 37.59%320.39M | 23.82%297.21M | 10.54%305.26M | 22.97%303.41M | 0.96%232.85M | 13.46%240.04M | 44.66%276.16M | 27.04%246.74M |
| Other receivables (including interest and dividends) | 77.05%55.64M | 153.85%46.59M | 15.73%25.02M | 31.63%18.24M | 28.88%31.42M | 4.24%18.35M | -0.60%21.62M | -5.98%13.86M | 74.84%24.38M | 15.91%17.61M |
| -Other receivable | ---- | 153.85%46.59M | ---- | ---- | ---- | 4.24%18.35M | ---- | -5.98%13.86M | ---- | 15.91%17.61M |
| Advance payment | 327.28%46.69M | 59.85%20.42M | 17.59%17M | 17.58%13.84M | -38.31%10.93M | -22.95%12.77M | -36.24%14.46M | 9.66%11.77M | -1.17%17.71M | -14.35%16.58M |
| Inventories | 7.35%129.08M | 2.27%128.3M | -18.88%121.09M | -12.66%121.83M | 7.67%120.25M | -24.18%125.45M | -13.27%149.28M | -6.02%139.49M | 14.51%111.68M | 100.57%165.45M |
| Receivable financing | -43.60%62.98M | 55.87%80.64M | -1.18%70.84M | -35.38%70.4M | 4.09%111.67M | -24.46%51.73M | 30.86%71.69M | 93.55%108.94M | -11.59%107.29M | -38.89%68.48M |
| Other current assets | -0.53%77.79M | 257.33%66.27M | 1,218.12%68.01M | 472.71%32.36M | 2,084.74%78.2M | 64.31%18.55M | -14.58%5.16M | -17.73%5.65M | 256.92%3.58M | 1,025.50%11.29M |
| Total current assets | 1.49%1.04B | -0.82%923.86M | -12.43%796.04M | -10.86%926.61M | 0.08%1.03B | -6.69%931.46M | -5.46%909.05M | 12.64%1.04B | 13.34%1.03B | 20.12%998.28M |
| Non Current assets | ||||||||||
| Other equity investment | 11.28%27.92M | 11.28%27.92M | 11.28%27.92M | 11.28%27.92M | 0.00%25.09M | 0.00%25.09M | 0.00%25.09M | 0.00%25.09M | 0.00%25.09M | 0.00%25.09M |
| Other non-current financial assets | --20M | --20M | --20M | --20M | ---- | ---- | ---- | ---- | ---- | ---- |
| Investment real estate | -22.95%21.2M | -23.30%21.53M | -6.01%26.67M | -5.63%27.08M | -6.39%27.51M | -34.63%28.07M | -34.67%28.38M | -34.71%28.69M | -34.53%29.39M | -5.41%42.94M |
| Long-term equity investment | 24.07%94.83M | 24.28%94.99M | 3.25%78.92M | -3.35%74.94M | 0.06%76.44M | 0.06%76.44M | 0.06%76.44M | -5.34%77.54M | 3.70%76.39M | 3.70%76.39M |
| Fixed assets | ---- | 36.12%563.4M | ---- | ---- | ---- | 70.51%413.91M | ---- | 23.69%287.34M | ---- | 0.15%242.74M |
| Constru in process | ---- | -74.10%20.75M | ---- | ---- | ---- | 118.67%80.14M | ---- | 195.17%108.57M | ---- | 4,105.19%36.65M |
| Intangible assets | 40.20%371.4M | 39.82%376.91M | -2.28%256.55M | -2.14%261.2M | -2.90%264.91M | 23.30%269.58M | 16.98%262.54M | 19.01%266.91M | 38.39%272.84M | 9.61%218.64M |
| Goodwill | 123.24%184.1M | 123.15%184.02M | -3.00%76.28M | -2.61%76.58M | 4.57%82.47M | 14.48%82.47M | 8.79%78.64M | 8.41%78.64M | 20.29%78.86M | 9.88%72.04M |
| Long deferred expense | -0.67%11.25K | 28.09%29.02K | ---- | ---- | --11.33K | --22.66K | --33.99K | --45.33K | ---- | ---- |
| Deferred tax assets | 4.27%18.43M | 4.56%18.48M | -24.38%14.62M | -19.82%14.67M | -23.14%17.67M | -23.14%17.68M | -36.60%19.33M | -40.07%18.3M | 37.89%23M | 42.25%23M |
| Usufruct assets | -51.99%2.34M | -53.07%2.47M | -50.88%3.12M | -40.14%3.8M | -37.15%4.88M | -29.93%5.26M | -22.51%6.35M | -27.97%6.35M | 45.04%7.76M | 29.98%7.51M |
| Other non current assets | 49.38%5.63M | -4.41%4.85M | 3,870.99%369.98M | 1,002.89%82.53M | -78.83%3.77M | -66.42%5.07M | -76.97%9.32M | -81.60%7.48M | -21.38%17.8M | -30.18%15.1M |
| Total non current assets | 30.45%1.32B | 33.04%1.34B | 40.31%1.38B | 22.70%1.11B | 16.60%1.01B | 32.05%1B | 24.70%984.12M | 13.56%904.95M | 24.51%866.83M | 9.21%760.09M |
| Total assets | 15.84%2.36B | 16.74%2.26B | 14.99%2.18B | 4.76%2.04B | 7.64%2.04B | 10.06%1.94B | 8.13%1.89B | 13.07%1.94B | 18.19%1.89B | 15.15%1.76B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 14.25%10.28M | 85.66%9.28M | 85.54%9.28M | 39.72%6.99M | 80.00%9M | --5M | --5M | --5.01M | --5M | ---- |
| Notes payable and accounts payable | -3.56%186.48M | -1.86%193.87M | 14.04%196.29M | 1.90%205.68M | 17.94%193.37M | 22.32%197.55M | -16.41%172.12M | 10.35%201.84M | 30.95%163.96M | 61.59%161.5M |
| -Notes payable | ---- | ---- | ---- | -55.56%2M | -20.00%8M | 9.09%6M | -94.83%2M | -88.37%4.5M | --10M | --5.5M |
| -Accounts payable | 0.60%186.48M | 1.21%193.87M | 15.38%196.29M | 3.21%203.68M | 20.40%185.37M | 22.79%191.55M | 1.74%170.12M | 36.85%197.34M | 22.96%153.96M | 56.09%156M |
| Contract liabilities | -60.56%31.87M | -13.21%33.01M | 2.71%36.31M | 31.24%44.56M | 116.66%80.8M | -19.36%38.03M | 7.25%35.36M | 19.27%33.95M | -17.06%37.29M | 20.11%47.17M |
| Salaries payable | 1.74%47.45M | 5.52%47.03M | -5.44%42.15M | 2.70%56.73M | -16.69%46.64M | 2.65%44.57M | 11.61%44.57M | 14.61%55.23M | 32.76%55.98M | 7.25%43.42M |
| Taxs payable | 0.27%26.47M | 17.32%29.45M | 32.31%22.9M | -13.81%21.3M | -22.93%26.4M | 16.57%25.1M | -29.27%17.3M | -14.43%24.72M | 4.13%34.26M | -42.73%21.53M |
| Other payable (including interest and dividends) | 30.28%172.13M | -8.95%112.66M | 5.61%114.54M | 10.22%106.5M | 49.42%132.12M | 60.59%123.73M | 37.49%108.46M | 21.17%96.62M | 14.87%88.42M | 14.01%77.05M |
| -Dividend payable | 10.78%2.56M | 6.81%2.53M | -14.02%2.22M | -19.88%2.32M | -28.34%2.31M | -27.14%2.37M | 7.48%2.58M | -6.49%2.89M | -12.78%3.22M | -13.81%3.25M |
| -Other payable | ---- | -9.26%110.12M | ---- | ---- | ---- | 64.46%121.36M | ---- | 22.28%93.73M | ---- | 15.65%73.8M |
| Non current liabilities due within one year | -31.60%2.27M | -16.41%2.3M | -6.41%3.12M | 11.22%3.15M | -14.92%3.32M | -1.51%2.76M | 21.06%3.33M | 2.95%2.84M | 146.27%3.9M | 77.90%2.8M |
| Other current liabilities | -60.55%4.14M | -13.21%4.29M | -5.75%4.35M | 31.38%9.42M | 115.95%10.5M | -23.33%4.94M | -18.87%4.62M | 100.74%7.17M | -15.86%4.86M | 27.93%6.45M |
| Total current liabilities | -4.19%481.1M | -2.22%431.89M | 9.77%428.93M | 6.31%454.33M | 27.55%502.14M | 22.72%441.68M | 0.04%390.76M | 14.11%427.37M | 19.45%393.67M | 23.47%359.91M |
| Current liabilities | ||||||||||
| Long term loan | --150.12M | --160M | --160M | ---- | ---- | ---- | ---- | ---- | --24.21M | ---- |
| Long term salaries pay | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --918.32K | ---- |
| Deferred tax liabilities | 60.07%69.45M | 58.86%70.19M | -4.35%43.22M | -5.23%43.62M | -6.30%43.39M | 11.14%44.18M | 11.87%45.18M | 10.95%46.03M | 49.40%46.3M | 26.02%39.75M |
| Long term deferred income | 17.41%23.98M | 14.21%23.61M | 14.88%24.37M | 14.78%24.43M | -4.31%20.42M | -4.54%20.67M | -4.47%21.22M | -4.46%21.29M | -6.55%21.34M | -5.47%21.66M |
| Lease liabilities | -57.45%1.6M | -57.45%1.6M | -78.90%995.07K | -77.91%906.68K | -43.87%3.76M | -41.62%3.76M | -27.38%4.72M | -36.80%4.1M | 50.11%6.71M | 44.33%6.45M |
| Total non current liabilities | 262.79%245.14M | 272.20%255.4M | 221.43%228.58M | -3.44%68.96M | -32.08%67.57M | 1.12%68.62M | 2.93%71.12M | 1.65%71.42M | 70.65%99.48M | 15.16%67.86M |
| Total liabilities | 27.47%726.24M | 34.68%687.29M | 42.36%657.52M | 4.91%523.29M | 15.52%569.72M | 19.29%510.3M | 0.47%461.88M | 12.15%498.79M | 27.14%493.16M | 22.08%427.77M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%200M | 0.00%200M | 0.00%200M | 0.00%200M | 0.00%200M | 0.00%200M | 0.00%200M | 0.00%200M | 0.00%200M | 0.00%200M |
| Capital reserve funds | 1.62%347.67M | -3.07%352.98M | -3.83%350.18M | -4.60%347.38M | -5.75%342.14M | 0.31%364.14M | 0.34%364.14M | 0.31%364.14M | 0.08%363.02M | 0.08%363.02M |
| Surplus reserve funds | 15.87%71.46M | 15.87%71.46M | 15.87%71.46M | 15.87%71.46M | 37.80%61.67M | 37.80%61.67M | 37.80%61.67M | 37.80%61.67M | 29.44%44.75M | 29.44%44.75M |
| Retained profit | 20.35%821.32M | 20.83%775.02M | 14.08%732.52M | 12.85%709.1M | 14.67%682.45M | 21.72%641.41M | 33.36%642.1M | 33.52%628.35M | 33.61%595.16M | 28.07%526.94M |
| Less:Treasury stock | ---- | -19.12%19.27M | -19.12%19.27M | ---- | ---- | --23.83M | --23.83M | ---- | ---- | ---- |
| Specific reserves | 23.48%59.43M | 28.05%58.58M | 6.58%47.57M | 1.93%49.14M | -6.29%48.13M | -12.65%45.75M | -22.47%44.63M | -11.67%48.21M | 5.00%51.36M | 10.14%52.37M |
| Shareholders equity without minority interests | 12.40%1.5B | 11.61%1.44B | 7.27%1.38B | 5.74%1.38B | 6.39%1.33B | 8.60%1.29B | 12.38%1.29B | 14.96%1.3B | 14.90%1.25B | 12.38%1.19B |
| Minority interests | 0.77%135.87M | -1.89%133.16M | -3.98%136.89M | -4.67%136.64M | -8.14%134.84M | -5.43%135.72M | -1.23%142.57M | 0.88%143.33M | 19.20%146.78M | 19.26%143.52M |
| Total shareholder equity | 11.33%1.64B | 10.32%1.57B | 6.15%1.52B | 4.70%1.51B | 4.86%1.47B | 7.09%1.42B | 10.86%1.43B | 13.39%1.45B | 15.33%1.4B | 13.09%1.33B |
| Total liabilityies and equity | 15.84%2.36B | 16.74%2.26B | 14.99%2.18B | 4.76%2.04B | 7.64%2.04B | 10.06%1.94B | 8.13%1.89B | 13.07%1.94B | 18.19%1.89B | 15.15%1.76B |
| 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 | -- | -- | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing 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.