Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
YANCHANG PETRO
00346
| (FY)Dec 31, 2025 | (Q4)Dec 31, 2025 | (Q3)Sep 30, 2025 | (Q2)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (FY)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -23.98%41.07M | -23.98%41.07M | -0.56%37.09M | -36.78%26.31M | --50.44M | 442.75%54.02M | --54.02M | -23.50%37.3M | --41.63M | -32.62%9.95M |
| -Cash and cash equivalents | -23.98%41.07M | -23.98%41.07M | -0.56%37.09M | -36.78%26.31M | --50.44M | 442.75%54.02M | --54.02M | -23.50%37.3M | --41.63M | -32.62%9.95M |
| -Including:Cash | ---- | ---- | ---- | -36.78%26.31M | --50.44M | 273.45%13M | --13M | -23.50%37.3M | --41.63M | -71.80%3.48M |
| -Including:Cash equivalents | ---- | ---- | ---- | ---- | ---- | 533.78%41.02M | --41.02M | ---- | ---- | 166.38%6.47M |
| Receivables | -5.93%26.22M | -5.93%26.22M | -43.70%21.32M | 3.81%35.57M | --10.26M | -36.94%27.87M | --27.87M | -9.71%37.87M | --34.26M | 8.69%44.2M |
| -Accounts receivable | 15.41%26.22M | 15.41%26.22M | -43.70%21.32M | 3.81%35.57M | --10.26M | -32.62%22.72M | --22.72M | -9.71%37.87M | --34.26M | 11.62%33.72M |
| -Gross accounts receivable | ---- | ---- | ---- | ---- | ---- | -21.73%26.61M | --26.61M | ---- | ---- | 12.55%34M |
| -Bad debt provision | ---- | ---- | ---- | ---- | ---- | -1,289.48%-3.89M | ---3.89M | ---- | ---- | ---280.16K |
| -Other receivables | ---- | ---- | ---- | ---- | ---- | -50.82%5.15M | --5.15M | ---- | ---- | 0.22%10.48M |
| Inventory | 7.18%34.49M | 7.18%34.49M | -11.03%28.81M | -8.59%29.64M | --28.84M | -7.30%32.18M | --32.18M | 24.88%32.38M | --32.42M | 95.45%34.72M |
| Prepaid assets | ---- | ---- | ---- | ---- | ---- | 27.70%1.03M | --1.03M | ---- | ---- | 91.03%802.81K |
| Restricted cash | ---- | ---- | ---- | ---- | ---- | --428K | --428K | ---- | ---- | --0 |
| Tax assets-Current | -6.64%1.49M | -6.64%1.49M | 28.70%2.34M | 540.82%4.54M | --4.3M | 513.37%1.6M | --1.6M | 189.19%1.82M | --708K | 5.40%260.9K |
| Other current assets | ---- | ---- | ---- | 22.81%2.53M | --1.86M | --3.09M | --3.09M | 63.88%2.65M | --2.06M | ---- |
| Total current assets | -11.83%103.28M | -11.83%103.28M | -18.11%89.56M | -11.89%96.06M | --93.83M | 30.24%117.13M | --117.13M | -6.73%109.37M | --109.02M | 21.75%89.93M |
| Non current assets | ||||||||||
| Net PPE | 55.69%60.42M | 55.69%60.42M | 53.75%58.96M | 2.88%38.75M | --38.7M | 266.41%38.8M | --38.8M | 4.62%38.35M | --37.67M | -5.37%10.59M |
| -Gross PP&E | -9.37%60.42M | -9.37%60.42M | 53.75%58.96M | 2.88%38.75M | --38.7M | 223.34%66.66M | --66.66M | 4.62%38.35M | --37.67M | 0.97%20.62M |
| -Accumulated depreciation | ---- | ---- | ---- | ---- | ---- | -177.85%-27.86M | ---27.86M | ---- | ---- | -8.65%-10.03M |
| Total investment | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | -15.71%14.65M |
| -Long-term equity investment | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | -15.71%14.65M |
| Goodwill and other intangible assets | 0.00%10.95M | 0.00%10.95M | 4,601.29%10.95M | 4,601.29%10.95M | --10.95M | 4,605.82%10.95M | --10.95M | --233K | --233K | --232.77K |
| -Goodwill | 0.00%10.95M | 0.00%10.95M | 4,601.29%10.95M | 4,601.29%10.95M | --10.95M | 4,605.82%10.95M | --10.95M | --233K | --233K | --232.77K |
| Deferred tax assets-non current | 0.84%24K | 0.84%24K | 242.86%24K | 242.86%24K | --24K | 240.00%23.8K | --23.8K | 0.00%7K | --7K | 0.00%7K |
| Total non current assets | 43.41%71.39M | 43.41%71.39M | 81.24%69.94M | 31.19%49.73M | --49.68M | 95.36%49.78M | --49.78M | 5.25%38.59M | --37.91M | -10.84%25.48M |
| Total assets | 4.65%174.67M | 4.65%174.67M | 7.80%159.5M | -0.78%145.79M | --143.51M | 44.62%166.91M | --166.91M | -3.88%147.96M | --146.93M | 12.66%115.41M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -24.66%1.05M | -24.66%1.05M | 3,357.29%16.35M | -56.65%463K | --536K | 10.15%1.39M | --1.39M | -66.04%473K | --1.07M | 45.24%1.26M |
| -Current debt and capital lease obligation | -24.66%1.05M | -24.66%1.05M | 3,357.29%16.35M | -56.65%463K | --536K | 10.15%1.39M | --1.39M | -66.04%473K | --1.07M | 45.24%1.26M |
| -Including:Current debt | -20.22%821K | -20.22%821K | 30,147.17%16.03M | -78.39%150K | --204K | 34.85%1.03M | --1.03M | -93.20%53K | --694K | 278.05%763.11K |
| -Including:Current capital Lease obligation | -37.24%228K | -37.24%228K | -23.33%322K | -16.31%313K | --332K | -27.48%363.3K | --363.3K | -31.60%420K | --374K | -25.06%500.95K |
| Payables | 40.54%25.72M | 40.54%25.72M | -56.65%7.4M | -6.93%11.28M | --9.34M | -9.11%18.3M | --18.3M | -31.69%17.06M | --12.12M | 16.39%20.13M |
| -accounts payable | 124.58%25.49M | 124.58%25.49M | -56.65%7.39M | -24.23%8.38M | --6.37M | -30.20%11.35M | --11.35M | -27.38%17.04M | --11.06M | 26.80%16.26M |
| -Total tax payable | 37.97%224K | 37.97%224K | -56.52%10K | 172.19%2.91M | --2.97M | -91.87%162.35K | --162.35K | -98.48%23K | --1.07M | 3,681.58%2M |
| -Dividends payable | ---- | ---- | ---- | ---- | ---- | --4.44M | --4.44M | ---- | ---- | --0 |
| -Other payable | ---- | ---- | ---- | ---- | ---- | 25.34%2.34M | --2.34M | ---- | ---- | -57.66%1.87M |
| Accrued and deferred income | ---- | ---- | ---- | ---- | ---- | 119.24%14.68M | --14.68M | ---- | ---- | 448.33%6.7M |
| Current liabilities | -22.12%26.77M | -22.12%26.77M | 35.45%23.75M | -10.95%11.75M | --9.87M | 22.35%34.37M | --34.37M | -33.50%17.53M | --13.19M | 44.89%28.09M |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 5,207.42%15.04M | 5,207.42%15.04M | -47.73%299K | -78.53%143K | --210K | -66.47%283.45K | --283.45K | -38.96%572K | --666K | -35.33%845.4K |
| -Long term debt and capital lease obligation | 5,207.42%15.04M | 5,207.42%15.04M | -47.73%299K | -78.53%143K | --210K | -66.47%283.45K | --283.45K | -38.96%572K | --666K | -35.33%845.4K |
| -Including:Long term debt | --14.96M | --14.96M | ---- | ---- | ---- | --0 | --0 | -17.06%258K | --258K | -44.74%258.09K |
| -Including:Long term capital lease obligation | -70.37%84K | -70.37%84K | -4.78%299K | -64.95%143K | --210K | -51.74%283.45K | --283.45K | -49.84%314K | --408K | -30.10%587.32K |
| Non current deferred liabilities | 11.55%4.56M | 11.55%4.56M | 927.14%4.09M | 927.14%4.09M | --4.09M | 928.40%4.09M | --4.09M | -6.79%398K | --398K | -2.07%397.5K |
| Total non current liabilities | 348.47%19.6M | 348.47%19.6M | 352.27%4.39M | 297.65%4.23M | --4.3M | 251.70%4.37M | --4.37M | -28.89%970K | --1.06M | -27.45%1.24M |
| Total liabilities | 19.69%46.37M | 19.69%46.37M | 52.06%28.14M | 12.08%15.98M | --14.17M | 32.07%38.74M | --38.74M | -33.28%18.5M | --14.26M | 39.01%29.34M |
| Shareholders'equity | ||||||||||
| Share capital | -0.00%103.67M | -0.00%103.67M | 0.00%103.67M | 0.00%103.67M | --103.67M | 79.67%103.67M | --103.67M | 0.04%103.67M | --103.67M | 0.00%57.7M |
| -common stock | -0.00%103.67M | -0.00%103.67M | 0.00%103.67M | 0.00%103.67M | --103.67M | 79.67%103.67M | --103.67M | 0.04%103.67M | --103.67M | 0.00%57.7M |
| Retained earnings | 0.22%58.33M | 0.22%58.33M | ---- | ---- | ---- | -5.72%58.2M | --58.2M | ---- | ---- | 2.58%61.73M |
| Other reserves | 0.00%-33.7M | 0.00%-33.7M | 7.39%27.7M | -9.86%26.15M | --25.67M | 0.00%-33.7M | ---33.7M | 14.26%25.79M | --29.01M | 8.71%-33.7M |
| Total stockholders'equity | 0.10%128.3M | 0.10%128.3M | 1.47%131.36M | -2.16%129.81M | --129.34M | 49.50%128.17M | --128.17M | 2.58%129.45M | --132.67M | 5.89%85.73M |
| Noncontrolling interests | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | -9.26%346.31K |
| Total equity | 0.10%128.3M | 0.10%128.3M | 1.47%131.36M | -2.16%129.81M | --129.34M | 48.90%128.17M | --128.17M | 2.58%129.45M | --132.67M | 5.82%86.08M |
| 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.