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 | -15.82%95.01M | -4.64%91.26M | -3.56%115.23M | -21.15%132M | -38.99%112.87M | -39.22%95.7M | -29.62%119.48M | -32.45%167.41M | -26.77%185.01M | 90.46%157.45M |
| Notes receivable and accounts receivable | 6.22%433.59M | -4.88%431.89M | -0.12%433.77M | 7.24%445.17M | 4.18%408.21M | 11.46%454.04M | 6.73%434.31M | 4.03%415.12M | -7.47%391.83M | -4.74%407.35M |
| -Notes receivable | --950K | ---- | --321.71K | 0.00%321.71K | ---- | ---- | ---- | --321.71K | ---- | ---- |
| -Accounts receivable | 5.99%432.64M | -4.88%431.89M | -0.20%433.45M | 7.25%444.85M | 4.18%408.21M | 11.46%454.04M | 6.73%434.31M | 3.95%414.8M | -7.47%391.83M | -4.71%407.35M |
| Other receivables (including interest and dividends) | -68.65%5.75M | -65.79%5.99M | -64.91%6.37M | -67.13%5.13M | 3.69%18.35M | 6.75%17.52M | 3.17%18.15M | -7.06%15.62M | -17.24%17.7M | 423.15%16.41M |
| -Other receivable | ---- | -65.79%5.99M | ---- | ---- | ---- | 6.75%17.52M | ---- | -7.06%15.62M | ---- | 423.15%16.41M |
| Advance payment | -85.71%829.38K | -77.81%843.01K | 36.60%2.7M | -25.21%1.05M | 199.00%5.81M | 474.28%3.8M | 95.54%1.98M | 687.89%1.4M | 13.31%1.94M | -78.80%661.46K |
| Inventories | -22.54%52.95M | -2.49%50.96M | -6.32%58.07M | 1.68%48.5M | 37.05%68.36M | 9.86%52.26M | 49.73%61.98M | 48.62%47.69M | -32.37%49.88M | -25.80%47.57M |
| Receivable financing | -9.18%2.1M | 26.25%1.26M | -27.35%1.33M | 127.64%5.02M | 30.92%2.31M | 23.45%999.94K | -14.58%1.83M | -32.85%2.21M | -26.98%1.77M | 4.96%809.98K |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -83.33%1M | -78.55%2.5M | -72.70%4M |
| Other current assets | 5.99%8.92M | 7.06%8.68M | 8.70%8.53M | 7.12%8.48M | 1,421.39%8.41M | 1,863.84%8.11M | 723.83%7.85M | 684.00%7.92M | -53.67%552.9K | -84.61%412.76K |
| Total current assets | -4.03%599.15M | -6.57%590.89M | -3.03%626M | -1.98%645.36M | -4.12%624.32M | -0.35%632.43M | 0.05%645.58M | -12.94%658.37M | -22.31%651.18M | 6.00%634.67M |
| Non Current assets | ||||||||||
| Other equity investment | -2.21%74.8M | -2.21%74.8M | -1.36%76.06M | -1.36%76.06M | 164.19%76.49M | 164.19%76.49M | 166.32%77.11M | 166.32%77.11M | 0.47%28.95M | 0.47%28.95M |
| Investment real estate | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -3.98%106.29M | -3.94%107.39M |
| Fixed assets | ---- | -0.53%121.67M | ---- | ---- | ---- | 407.63%122.32M | ---- | 425.40%125.31M | ---- | 0.60%24.1M |
| Constru in process | ---- | -8.52%77.67K | ---- | ---- | ---- | 15.09%84.91K | ---- | -29.62%250K | ---- | -85.84%73.77K |
| Intangible assets | -11.80%94.92M | -11.56%98.04M | -11.36%101.15M | -10.73%104.41M | -7.79%107.62M | -7.55%110.85M | -7.38%114.11M | 5,696.22%116.95M | 5,484.97%116.71M | 6,087.14%119.91M |
| Goodwill | 0.00%252.66K | 0.00%252.66K | 0.00%252.66K | 0.00%252.66K | -75.90%252.66K | -75.90%252.66K | -75.90%252.66K | -75.90%252.66K | 315.00%1.05M | 315.00%1.05M |
| Long deferred expense | -15.84%2.58M | 12.93%2.56M | 100.89%4.04M | 100.79%4.53M | 89.83%3.07M | 26.85%2.27M | 6.88%2.01M | 17.11%2.26M | 84.43%1.62M | 10,428.24%1.79M |
| Deferred tax assets | -99.66%56.42K | -99.62%57.62K | -99.52%73.51K | -99.38%87.8K | 25.52%16.75M | 15.86%15.2M | 18.89%15.19M | 13.99%14.12M | 6.87%13.35M | 9.44%13.12M |
| Usufruct assets | -48.68%5.77M | -44.88%6.95M | 12.94%11.8M | 17.16%13.5M | -10.75%11.24M | --12.62M | --10.44M | --11.52M | --12.6M | ---- |
| Other non current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 262.74%361.73K | ---- | ---- |
| Total non current assets | -11.53%298.33M | -10.49%304.42M | -7.54%317.05M | -6.69%324.86M | 10.76%337.23M | 14.75%340.09M | 14.34%342.9M | 92.09%348.14M | 70.10%304.48M | 65.31%296.39M |
| Total assets | -6.66%897.49M | -7.94%895.32M | -4.60%943.05M | -3.61%970.22M | 0.62%961.55M | 4.45%972.52M | 4.58%988.48M | 7.36%1.01B | -6.05%955.66M | 19.67%931.06M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -4.86%137.61M | -7.18%129.62M | 25.87%194.7M | 21.09%175.19M | 93.95%144.63M | 85.98%139.64M | 57.63%154.68M | 64.18%144.67M | -49.85%74.57M | -67.47%75.09M |
| Notes payable and accounts payable | 10.73%74.45M | -2.20%69.52M | 21.25%80.44M | 26.65%96.34M | -27.17%67.24M | -25.30%71.08M | -22.32%66.34M | -0.76%76.07M | -3.47%92.32M | -2.44%95.15M |
| -Accounts payable | 10.73%74.45M | -2.20%69.52M | 21.25%80.44M | 26.65%96.34M | -27.17%67.24M | -25.30%71.08M | -22.32%66.34M | -0.76%76.07M | -3.47%92.32M | -2.44%95.15M |
| Contract liabilities | 23.72%17.98M | 19.45%14.14M | 16.34%13.63M | 40.37%10.7M | -4.27%14.53M | -17.10%11.83M | 0.98%11.72M | 16.05%7.63M | -39.48%15.18M | -26.50%14.27M |
| Advance receipts | -39.47%1.78M | -19.95%2.33M | -31.89%2.36M | -21.34%2.31M | 10.92%2.94M | -13.37%2.91M | 63.03%3.47M | -4.14%2.94M | -12.73%2.65M | -9.41%3.36M |
| Salaries payable | -2.15%23.25M | 0.82%22.95M | 11.65%25.66M | 7.36%33.45M | 16.86%23.76M | 24.03%22.76M | 24.15%22.98M | 13.71%31.15M | 7.57%20.33M | 3.75%18.35M |
| Taxs payable | 4.25%25.7M | -1.30%25.65M | 5.60%24.85M | 4.41%25.99M | 5.04%24.65M | 2.60%25.99M | -8.63%23.53M | -5.87%24.89M | -13.94%23.47M | -16.34%25.33M |
| Other payable (including interest and dividends) | 107.15%64.05M | 111.73%64.81M | -51.08%16.4M | -27.52%26.09M | 3.41%30.92M | -2.29%30.61M | 7.11%33.52M | 2.05%35.99M | -3.85%29.9M | -54.01%31.33M |
| -Other payable | ---- | 111.73%64.81M | ---- | ---- | ---- | -2.29%30.61M | ---- | 2.05%35.99M | ---- | -54.01%31.33M |
| Non current liabilities due within one year | 31.05%10.58M | 49.20%10.15M | 125.82%11.83M | 102.77%10.48M | --8.07M | --6.8M | --5.24M | --5.17M | ---- | ---- |
| Other current liabilities | 24.27%1.08M | 19.02%839.1K | 18.43%816.03K | 41.47%640.38K | -2.63%866.68K | -15.92%705.02K | 1.25%689.05K | 14.82%452.67K | -40.85%890.11K | -28.04%838.51K |
| Total current liabilities | 12.24%356.47M | 8.86%340M | 15.06%370.68M | 15.87%381.18M | 22.48%317.61M | 18.43%312.34M | 17.80%322.17M | 24.65%328.96M | -26.17%259.31M | -43.73%263.73M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | --5.63K | --9.75K | --9.99K | --10.76K | ---- | ---- | ---- | ---- | --4.93K | ---- |
| Lease liabilities | -75.19%1.4M | -70.95%2.05M | -23.86%4.98M | -5.27%6.64M | -55.18%5.64M | --7.05M | --6.54M | --7.01M | --12.58M | ---- |
| Total non current liabilities | -75.09%1.4M | -70.81%2.06M | -23.71%4.99M | -5.11%6.65M | -55.19%5.64M | --7.05M | --6.54M | --7.01M | --12.58M | ---- |
| Total liabilities | 10.71%357.87M | 7.10%342.06M | 14.29%375.67M | 15.44%387.84M | 18.89%323.25M | 21.11%319.39M | 20.19%328.71M | 27.30%335.98M | -22.59%271.89M | -44.04%263.73M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%508.79M | 0.00%508.79M | 0.00%508.79M | 0.00%508.79M | 0.00%508.79M | 1.02%508.79M | 1.02%508.79M | 1.02%508.79M | 1.02%508.79M | 17.53%503.65M |
| Capital reserve funds | -5.69%311.78M | -4.89%311.78M | -4.09%311.79M | -3.26%311.79M | 1.06%330.59M | 5.27%327.83M | 5.85%325.07M | 6.45%322.3M | 10.10%327.14M | 872.99%311.41M |
| Surplus reserve funds | 0.00%9.29M | 0.00%9.29M | 0.00%9.29M | 0.00%9.29M | 0.00%9.29M | 0.00%9.29M | 0.00%9.29M | 0.00%9.29M | 0.00%9.29M | 0.00%9.29M |
| Retained profit | -38.52%-280.21M | -44.49%-266.62M | -45.79%-254.88M | -48.55%-240.3M | -31.44%-202.29M | -23.04%-184.53M | -23.26%-174.82M | -18.70%-161.77M | -10.81%-153.9M | -64.28%-149.98M |
| Other composite income | -19.42%-10.4M | -19.42%-10.4M | -12.91%-9.14M | -12.91%-9.14M | -39.34%-8.71M | -39.34%-8.71M | -29.50%-8.1M | -29.50%-8.1M | 2.08%-6.25M | 91.44%-6.25M |
| Shareholders equity without minority interests | -15.43%539.25M | -15.30%552.84M | -14.30%565.84M | -13.44%580.42M | -6.92%637.67M | -2.31%652.67M | -1.74%660.23M | -0.40%670.52M | 3.05%685.07M | 118.73%668.11M |
| Minority interests | -43.54%356.71K | -8.31%417.74K | 435.54%1.54M | 16,888.62%1.96M | 148.76%631.82K | 158.02%455.57K | -82.23%-458.61K | -96.92%11.53K | -206.71%-1.3M | -160.19%-785.21K |
| Total shareholder equity | -15.46%539.61M | -15.29%553.26M | -14.00%567.38M | -13.15%582.38M | -6.65%638.3M | -2.13%653.13M | -1.78%659.77M | -0.45%670.53M | 2.67%683.77M | 117.55%667.33M |
| Total liabilityies and equity | -6.66%897.49M | -7.94%895.32M | -4.60%943.05M | -3.61%970.22M | 0.62%961.55M | 4.45%972.52M | 4.58%988.48M | 7.36%1.01B | -6.05%955.66M | 19.67%931.06M |
| 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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.