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)Jun 30, 2025 | (Q3)Mar 31, 2025 | (Q2)Dec 31, 2024 | (Q1)Sep 30, 2024 | (FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (Q3)Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 60.60%93.61M | 63.34%106.08M | 62.25%82.15M | 62.25%82.15M | 65.77%91.24M | 7.00%58.29M | --64.94M | 524.54%50.63M | --50.63M | --55.04M |
| -Cash and cash equivalents | 60.60%93.61M | 63.34%106.08M | 62.25%82.15M | 62.25%82.15M | 65.77%91.24M | 7.00%58.29M | --64.94M | 524.54%50.63M | --50.63M | --55.04M |
| -Including:Cash | 60.60%93.61M | 63.34%106.08M | 99.39%51.32M | 99.39%51.32M | 65.77%91.24M | 7.00%58.29M | --64.94M | 217.50%25.74M | --25.74M | --55.04M |
| -Including:Cash equivalents | ---- | ---- | 23.84%30.83M | 23.84%30.83M | ---- | ---- | ---- | --24.89M | --24.89M | ---- |
| Receivables | -21.48%64.98M | 13.97%78.64M | 18.27%106.87M | 18.27%106.87M | 9.65%83.02M | 20.92%82.76M | --69M | 133.22%90.36M | --90.36M | --75.72M |
| -Accounts receivable | -17.66%61.38M | 35.49%72.9M | 8.76%76.18M | 8.76%76.18M | -6.19%56.74M | 8.92%74.54M | --53.8M | 82.22%70.04M | --70.04M | --60.48M |
| -Gross accounts receivable | ---- | ---- | 6.31%83.56M | 6.31%83.56M | ---- | ---- | ---- | 100.23%78.61M | --78.61M | ---- |
| -Bad debt provision | ---- | ---- | 13.78%-7.39M | 13.78%-7.39M | ---- | ---- | ---- | -942.38%-8.57M | ---8.57M | ---- |
| -Other receivables | -56.17%3.6M | -62.25%5.74M | 51.06%30.69M | 51.06%30.69M | 72.52%26.28M | --8.21M | --15.2M | 6,567.71%20.32M | --20.32M | --15.23M |
| Prepaid assets | ---- | ---- | -4.98%1.2M | -4.98%1.2M | ---- | ---- | ---- | -59.54%1.27M | --1.27M | ---- |
| Restricted cash | ---- | ---- | 26.05%5.21M | 26.05%5.21M | ---- | ---- | ---- | 158.00%4.13M | --4.13M | ---- |
| Tax assets-Current | 3,580.65%2.28M | 61.60%1.6M | 251.18%1.89M | 251.18%1.89M | --0 | --62K | --987K | --538.84K | --538.84K | ---- |
| Total current assets | 14.01%160.87M | 38.08%186.31M | 34.30%197.32M | 34.30%197.32M | 33.27%174.26M | 14.80%141.11M | --134.93M | 184.85%146.92M | --146.92M | --130.76M |
| Non current assets | ||||||||||
| Net PPE | 449.21%14.27M | 29.27%2.43M | 27.02%2.6M | 27.02%2.6M | 19.44%2.49M | 43.04%2.6M | --1.88M | 6.32%2.04M | --2.04M | --2.09M |
| -Gross PP&E | 449.21%14.27M | 29.27%2.43M | 28.91%3.43M | 28.91%3.43M | 19.44%2.49M | 43.04%2.6M | --1.88M | -7.05%2.66M | --2.66M | --2.09M |
| -Accumulated depreciation | ---- | ---- | -35.15%-837.48K | -35.15%-837.48K | ---- | ---- | ---- | 34.31%-619.67K | ---619.67K | ---- |
| Investment properties | 19.53%3.95M | 19.55%3.97M | 19.61%3.98M | 19.61%3.98M | -1.32%3.3M | -1.31%3.31M | --3.32M | 14.48%3.33M | --3.33M | --3.34M |
| Total investment | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| -Long-term equity investment | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| Deferred tax assets-non current | 4,047.73%1.83M | 4,047.73%1.83M | 4,020.54%1.83M | 4,020.54%1.83M | 266.67%44K | 266.67%44K | --44K | 260.16%44.3K | --44.3K | --12K |
| Total non current assets | 236.97%20.05M | 56.85%8.22M | 55.12%8.41M | 55.12%8.41M | 7.24%5.84M | 14.86%5.95M | --5.24M | 11.86%5.42M | --5.42M | --5.44M |
| Total assets | 23.03%180.93M | 38.78%194.53M | 35.04%205.72M | 35.04%205.72M | 32.23%180.1M | 14.80%147.06M | --140.17M | 170.00%152.34M | --152.34M | --136.2M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -85.65%457K | 28.92%1.46M | 7.67%1.46M | 7.67%1.46M | 28.56%1.31M | -13.80%3.19M | --1.13M | -15.15%1.36M | --1.36M | --1.02M |
| -Current debt and capital lease obligation | -85.65%457K | 28.92%1.46M | 7.67%1.46M | 7.67%1.46M | 28.56%1.31M | -13.80%3.19M | --1.13M | -15.15%1.36M | --1.36M | --1.02M |
| -Including:Current debt | -96.71%92K | 45.27%1.09M | 13.70%1.1M | 13.70%1.1M | 45.98%943K | -14.10%2.8M | --751K | -21.87%963.26K | --963.26K | --646K |
| -Including:Current capital Lease obligation | -5.93%365K | -3.13%371K | -6.96%368.9K | -6.96%368.9K | -1.61%367K | -11.62%388K | --383K | 7.26%396.49K | --396.49K | --373K |
| Payables | 20.04%77.55M | 31.74%81.82M | 26.26%102.37M | 26.26%102.37M | 25.37%90.6M | -1.04%64.6M | --62.11M | 179.67%81.07M | --81.07M | --72.27M |
| -accounts payable | 26.01%76.69M | 40.46%81.23M | 25.86%95.94M | 25.86%95.94M | 25.75%86.81M | -2.37%60.86M | --57.83M | 170.27%76.23M | --76.23M | --69.04M |
| -Total tax payable | -77.04%859K | -86.02%599K | -16.50%3.97M | -16.50%3.97M | 17.18%3.79M | 27.37%3.74M | --4.28M | 585.80%4.75M | --4.75M | --3.23M |
| -Other payable | ---- | ---- | 2,462.35%2.46M | 2,462.35%2.46M | ---- | ---- | ---- | 4.31%95.96K | --95.96K | ---- |
| Accrued and deferred income | -4.34%4.76M | 212.16%13.79M | 1,028.57%9.5M | 1,028.57%9.5M | 352.05%3.98M | 19,034.62%4.98M | --4.42M | 34.64%841.34K | --841.34K | --880K |
| Current liabilities | 13.75%82.76M | 43.47%97.07M | 36.09%113.33M | 36.09%113.33M | 29.29%95.88M | 5.45%72.76M | --67.66M | 166.76%83.27M | --83.27M | --74.16M |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -13.44%3.08M | 8.76%3.19M | 8.70%3.31M | 8.70%3.31M | 12.31%3.42M | 23.37%3.56M | --2.93M | -4.84%3.04M | --3.04M | --3.05M |
| -Long term debt and capital lease obligation | -13.44%3.08M | 8.76%3.19M | 8.70%3.31M | 8.70%3.31M | 12.31%3.42M | 23.37%3.56M | --2.93M | -4.84%3.04M | --3.04M | --3.05M |
| -Including:Long term debt | -4.09%2.07M | -3.95%2.09M | -4.05%2.11M | -4.05%2.11M | -3.66%2.13M | -3.15%2.15M | --2.18M | -3.03%2.2M | --2.2M | --2.21M |
| -Including:Long term capital lease obligation | -27.73%1.02M | 45.19%1.1M | 41.81%1.2M | 41.81%1.2M | 54.55%1.29M | 112.03%1.41M | --759K | -9.26%845.2K | --845.2K | --836K |
| Non current deferred liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --8K |
| Total non current liabilities | -13.44%3.08M | 8.76%3.19M | 8.70%3.31M | 8.70%3.31M | 12.01%3.42M | 23.03%3.56M | --2.93M | -5.08%3.04M | --3.04M | --3.06M |
| Total liabilities | 12.48%85.85M | 42.02%100.27M | 35.12%116.63M | 35.12%116.63M | 28.60%99.31M | 6.16%76.32M | --70.6M | 150.77%86.31M | --86.31M | --77.22M |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%39.59M | 0.00%39.59M | 0.00%39.59M | 0.00%39.59M | 0.00%39.59M | 0.00%39.59M | --39.59M | 2,162.09%39.59M | --39.59M | --39.59M |
| -common stock | 0.00%39.59M | 0.00%39.59M | 0.00%39.59M | 0.00%39.59M | 0.00%39.59M | 0.00%39.59M | --39.59M | 2,162.09%39.59M | --39.59M | --39.59M |
| Retained earnings | 55.00%68.61M | 57.29%67.8M | 58.31%62.62M | 58.31%62.62M | 67.09%54.32M | 48.88%44.27M | --43.1M | 95.31%39.56M | --39.56M | --32.51M |
| Other reserves | 0.00%-13.12M | 0.00%-13.12M | 0.00%-13.12M | 0.00%-13.12M | 0.00%-13.12M | 0.00%-13.12M | ---13.12M | ---13.12M | ---13.12M | ---13.12M |
| Total stockholders'equity | 34.42%95.08M | 35.49%94.27M | 34.93%89.09M | 34.93%89.09M | 36.98%80.79M | 25.86%70.73M | --69.57M | 200.07%66.03M | --66.03M | --58.98M |
| Total equity | 34.42%95.08M | 35.49%94.27M | 34.93%89.09M | 34.93%89.09M | 36.98%80.79M | 25.86%70.73M | --69.57M | 200.07%66.03M | --66.03M | --58.98M |
| 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.