Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
YANCHANG PETRO
00346
| (Q2)Dec 31, 2025 | (Q1)Sep 30, 2025 | (FY)Jun 30, 2025 | (Q4)Mar 31, 2025 | (Q3)Dec 31, 2024 | (Q2)Sep 30, 2024 | (Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 4.83%23.96M | -14.55%17.1M | 70.50%11.35M | 162.18%17.45M | 2.35%19.61M | 22.43%22.86M | -14.77%20.01M | -72.55%6.66M | --6.66M | --19.16M |
| -Cash and cash equivalents | 4.83%23.95M | -14.87%17.03M | 71.24%11.28M | 164.83%17.44M | 40.06%19.61M | 69.93%22.85M | 10.58%20M | -72.54%6.59M | --6.59M | --14M |
| -Including:Cash | 4.83%23.95M | -14.87%17.03M | 71.24%11.28M | 164.83%17.44M | 40.06%19.61M | 69.93%22.85M | 10.58%20M | -72.54%6.59M | --6.59M | --14M |
| -Short term investments | 16.67%7K | 1,066.67%70K | 0.00%69K | -91.30%6K | -99.88%6K | -99.89%6K | -99.89%6K | -73.56%69K | --69K | --5.16M |
| Receivables | -23.70%110.66M | -48.52%117.88M | -51.67%93.25M | -51.92%92.75M | -47.87%138.56M | -24.94%145.04M | 1.27%228.98M | 16.44%192.92M | --192.92M | --265.78M |
| -Accounts receivable | -25.92%103.56M | -48.03%114.95M | -50.86%89.1M | -51.55%87.85M | -47.03%131.7M | -21.34%139.8M | 4.84%221.17M | 11.29%181.31M | --181.31M | --248.66M |
| -Gross accounts receivable | ---- | ---- | -50.31%91.94M | ---- | ---- | ---- | ---- | 11.87%185.04M | --185.04M | ---- |
| -Bad debt provision | ---- | ---- | 23.85%-2.84M | ---- | ---- | ---- | ---- | -49.76%-3.73M | ---3.73M | ---- |
| -Other receivables | 35.49%7.1M | -62.47%2.93M | -64.30%4.15M | -57.78%4.91M | -59.99%6.85M | -66.17%5.24M | -48.47%7.8M | 319.12%11.62M | --11.62M | --17.12M |
| Inventory | --42K | --50K | --52K | --0 | --0 | --0 | --0 | --0 | --0 | --36K |
| Prepaid assets | ---- | ---- | 25.39%2.03M | ---- | ---- | ---- | ---- | -84.93%1.62M | --1.62M | ---- |
| Restricted cash | ---- | ---- | 1,327.66%12.49M | ---- | ---- | ---- | ---- | -82.25%875K | --875K | ---- |
| Tax assets-Current | --0 | --26K | -97.65%40K | ---- | ---- | ---- | ---- | -2.52%1.7M | --1.7M | ---- |
| Deferred assets-current | ---- | ---- | --41K | ---- | ---- | ---- | ---- | --0 | --0 | ---- |
| Holding assets for sale | ---- | ---- | --0 | --0 | --0 | --0 | --308K | -97.92%308K | --308K | --0 |
| Total current assets | -19.79%134.66M | -45.83%135.05M | -41.57%119.25M | -46.00%110.2M | -44.50%158.17M | -20.78%167.89M | -0.13%249.29M | -8.17%204.08M | --204.08M | --284.98M |
| Non current assets | ||||||||||
| Net PPE | -33.19%914K | 18.56%1.24M | -37.03%920K | -19.51%1.18M | -45.20%1.2M | -52.35%1.37M | -64.77%1.05M | -65.84%1.46M | --1.46M | --2.2M |
| -Gross PP&E | -33.19%914K | 18.56%1.24M | 1.04%21.03M | -94.35%1.18M | -45.20%1.2M | -52.35%1.37M | -64.77%1.05M | -36.06%20.81M | --20.81M | --2.2M |
| -Accumulated depreciation | ---- | ---- | -3.92%-20.11M | ---- | ---- | ---- | ---- | 31.56%-19.35M | ---19.35M | ---- |
| Investment properties | 0.00%5.65M | 0.00%5.65M | 0.00%5.65M | 0.00%5.65M | 0.00%5.65M | 0.00%5.65M | 0.00%5.65M | 0.00%5.65M | --5.65M | --5.65M |
| Total investment | -2.78%19.2M | -2.63%19.23M | -1.76%19.26M | 0.70%19.74M | -14.18%19.74M | -14.19%19.74M | -12.29%19.74M | -13.35%19.61M | --19.61M | --23.01M |
| -Long-term equity investment | -2.10%19.2M | -1.95%19.23M | -1.76%19.26M | 0.00%19.61M | -14.26%19.61M | -14.28%19.61M | -12.36%19.61M | -13.35%19.61M | --19.61M | --22.87M |
| -Financial asset investment | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | --0 | ---- |
| -Including:Financial assets designated as fair value through profit or loss, Total | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | --0 | ---- |
| -Other investment | ---- | ---- | ---- | --137K | 0.00%137K | 0.00%137K | 0.00%137K | ---- | ---- | --137K |
| Long-term accounts receivable and other receivables | ---- | --3.34M | --3.49M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Goodwill and other intangible assets | 57.73%7.51M | 339.94%6.93M | 258.37%6.15M | 181.57%4.83M | 113.47%3.3M | 188.89%4.76M | -4.37%1.58M | -3.87%1.72M | --1.72M | --1.54M |
| -Goodwill | 0.00%1.54M | 0.00%1.54M | 0.00%1.54M | 0.00%1.54M | 0.00%1.54M | -6.25%1.54M | -6.25%1.54M | -6.25%1.54M | --1.54M | --1.54M |
| -Other intangible assets | 85.47%5.96M | 17,270.97%5.39M | 2,591.23%4.6M | 1,821.05%3.29M | --1.75M | --3.21M | --31K | 24.82%171K | --171K | ---- |
| Deferred tax assets-non current | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- |
| Other non current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1K | ---1K | ---- |
| Total non current assets | 5.54%33.27M | 29.89%36.39M | 24.73%35.46M | 10.43%31.4M | -7.73%29.89M | -4.99%31.52M | -14.52%28.01M | -17.20%28.43M | --28.43M | --32.4M |
| Total assets | -15.79%167.93M | -38.18%171.44M | -33.46%154.71M | -39.10%141.6M | -40.74%188.06M | -18.64%199.41M | -1.80%277.31M | -9.38%232.51M | --232.51M | --317.38M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -52.53%338K | 12.62%464K | -68.97%220K | -25.95%525K | -93.30%504K | -91.56%712K | -96.63%412K | -93.15%709K | --709K | --7.53M |
| -Current debt and capital lease obligation | -52.53%338K | 12.62%464K | -68.97%220K | -25.95%525K | -93.30%504K | -91.56%712K | -96.63%412K | -93.15%709K | --709K | --7.53M |
| -Including:Current debt | ---- | ---- | --0 | --0 | --0 | -99.07%70K | -98.46%177K | -95.53%429K | --429K | --6.92M |
| -Including:Current capital Lease obligation | -47.35%338K | 97.45%464K | -21.43%220K | 87.50%525K | -17.11%504K | -27.29%642K | -66.52%235K | -63.40%280K | --280K | --608K |
| Payables | -14.70%128.61M | -44.62%127.06M | -55.40%62.7M | -31.36%96.5M | -41.48%142.75M | -10.63%150.77M | 16.32%229.42M | -20.61%140.6M | --140.6M | --243.92M |
| -accounts payable | -35.02%75.98M | -47.37%75.11M | -61.72%51.46M | -53.29%62.8M | -36.51%98.88M | -10.08%116.92M | -9.72%142.71M | -0.24%134.45M | --134.45M | --155.74M |
| -Total tax payable | --58K | --0 | -97.00%19K | ---- | ---- | ---- | ---- | --634K | --634K | ---- |
| -Other payable | 55.30%52.58M | -40.09%51.95M | 103.52%11.22M | 511.43%33.7M | -50.25%43.87M | -12.48%33.86M | 121.44%86.71M | -86.98%5.51M | --5.51M | --88.18M |
| Current provisions | ---- | ---- | 0.00%238K | ---- | ---- | ---- | ---- | --238K | --238K | ---- |
| Accrued and deferred income | ---- | ---- | 30.11%47.07M | ---- | ---- | ---- | ---- | 2,163.89%36.18M | --36.18M | ---- |
| Held for sale liabilities | ---- | ---- | --0 | --0 | --0 | --0 | --148K | -84.93%148K | --148K | --0 |
| Current liabilities | -14.88%128.95M | -44.55%127.53M | -38.03%110.23M | -45.45%97.02M | -43.03%143.25M | -14.48%151.49M | 9.80%229.98M | -6.40%177.87M | --177.87M | --251.45M |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -90.58%277K | -87.07%380K | -93.57%180K | --0 | --0 | 37.00%2.94M | 38.74%2.94M | -29.84%2.8M | --2.8M | --2.1M |
| -Long term debt and capital lease obligation | -90.58%277K | -87.07%380K | -93.57%180K | --0 | --0 | 37.00%2.94M | 38.74%2.94M | -29.84%2.8M | --2.8M | --2.1M |
| -Including:Long term debt | ---- | ---- | --0 | --0 | --0 | 45.91%2.94M | 45.91%2.94M | -27.79%2.8M | --2.8M | --2.01M |
| -Including:Long term capital lease obligation | --277K | --380K | --180K | ---- | --0 | --0 | --0 | --0 | --0 | --90K |
| Non current deferred liabilities | 0.00%1.43M | 0.00%1.43M | 0.00%1.43M | 0.00%1.43M | 27.73%1.43M | 29.35%1.43M | 29.35%1.43M | 29.35%1.43M | --1.43M | --1.12M |
| Total non current liabilities | -60.97%1.71M | -58.61%1.81M | -61.95%1.61M | -66.21%1.43M | -55.68%1.43M | 34.44%4.37M | 35.53%4.37M | -17.01%4.23M | --4.23M | --3.22M |
| Total liabilities | -16.17%130.66M | -44.81%129.33M | -38.58%111.84M | -45.93%98.45M | -43.19%144.68M | -13.60%155.85M | 10.19%234.35M | -6.68%182.09M | --182.09M | --254.67M |
| Shareholders'equity | ||||||||||
| Share capital | -84.47%60.39M | 3.84%400.39M | 2.78%396.29M | 2.42%394.89M | 8.33%392.69M | 7.29%388.92M | 6.37%385.57M | 7.06%385.57M | --385.57M | --362.48M |
| -common stock | -84.47%60.39M | 3.84%400.39M | 2.78%396.29M | 2.42%394.89M | 8.33%392.69M | 7.29%388.92M | 6.37%385.57M | 7.06%385.57M | --385.57M | --362.48M |
| Retained earnings | 97.18%-9.41M | -3.01%-344.87M | -4.98%-340.62M | -5.40%-342M | ---339.28M | -5.81%-334.37M | -6.06%-334.79M | -1.52%-324.48M | ---324.48M | ---- |
| Less: Treasury stock | 0.00%12.22M | 0.00%12.22M | 0.00%12.22M | 0.00%12.22M | --12.22M | 0.00%12.22M | 0.00%12.22M | 0.00%12.22M | --12.22M | ---- |
| Other reserves | -219.64%-1.47M | -126.73%-1.18M | -135.84%-553K | 60.53%2.48M | 100.73%2.2M | -83.10%1.23M | -63.10%4.4M | -83.92%1.54M | --1.54M | ---299.67M |
| Other equity interest | ---- | ---- | ---- | ---- | ---- | ---- | -100.00%-1K | ---- | ---- | ---- |
| Total stockholders'equity | -14.39%37.29M | -1.93%42.13M | -14.92%42.89M | -14.42%43.15M | -30.93%43.38M | -32.58%43.56M | -38.29%42.96M | -17.77%50.42M | --50.42M | --62.81M |
| Noncontrolling interests | ---22K | ---22K | ---21K | --0 | --0 | --0 | --0 | --0 | --0 | ---105K |
| Total equity | -14.44%37.27M | -1.98%42.11M | -14.97%42.87M | -14.42%43.15M | -30.82%43.38M | -32.68%43.56M | -38.38%42.96M | -17.96%50.42M | --50.42M | --62.71M |
| Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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.