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 | 5.67%420.08M | 3.70%409.59M | 2.72%425.79M | 7.17%520.58M | 7.86%397.54M | 1.22%394.96M | -3.19%414.52M | 51.83%485.75M | -31.63%368.56M | -39.67%390.21M |
| Transactional financial assets | ---- | ---- | ---- | -67.50%39.01M | -74.02%39M | -42.50%69.02M | 48.21%89.03M | -57.30%120.04M | --150.12M | --120.03M |
| Notes receivable and accounts receivable | -4.44%828.74M | -0.98%834.33M | -0.31%823.69M | -2.26%760.96M | -0.71%867.22M | -0.32%842.59M | -2.71%826.22M | -0.29%778.56M | 4.66%873.42M | 9.18%845.3M |
| -Notes receivable | 346.25%5.54M | -47.99%3.34M | 38.37%7.36M | 59.42%10.6M | -81.57%1.24M | -9.40%6.42M | -37.64%5.32M | -54.41%6.65M | -44.57%6.73M | 13.45%7.08M |
| -Accounts receivable | -4.94%823.2M | -0.62%830.99M | -0.56%816.33M | -2.79%750.36M | -0.08%865.97M | -0.24%836.17M | -2.35%820.9M | 0.74%771.91M | 5.38%866.69M | 9.14%838.21M |
| Other receivables (including interest and dividends) | -16.13%25.97M | -20.34%24.71M | -27.36%17.39M | -28.30%17.53M | 4.37%30.97M | -23.02%31.02M | -36.86%23.94M | -31.46%24.45M | -47.55%29.67M | -18.52%40.3M |
| -Dividend receivable | --1.5M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | -20.34%24.71M | ---- | ---- | ---- | -23.02%31.02M | ---- | --24.45M | ---- | --40.3M |
| Contractual assets | -32.79%13.34M | -47.16%14.95M | -41.93%16.09M | -46.30%16.09M | -33.76%19.85M | -40.75%28.3M | -46.96%27.71M | -35.49%29.97M | 7.43%29.97M | 71.40%47.76M |
| Advance payment | -16.70%49.37M | -36.04%38.01M | 14.61%45.51M | 1.83%35.57M | 75.64%59.27M | 111.17%59.44M | 45.22%39.71M | -26.75%34.93M | -34.87%33.75M | -17.13%28.15M |
| Inventories | -30.93%259.77M | -22.59%266.69M | -21.03%272.1M | -21.79%270.44M | 7.60%376.11M | 5.15%344.51M | 14.04%344.57M | 14.55%345.79M | -16.47%349.54M | -13.95%327.64M |
| Other current assets | 4.80%3.99M | 18.57%5.87M | -24.80%4.06M | -15.07%4.05M | -0.29%3.81M | 30.57%4.95M | -11.83%5.39M | 245.71%4.77M | 48.81%3.82M | -37.86%3.79M |
| Total current assets | -10.73%1.6B | -10.18%1.59B | -9.40%1.6B | -8.77%1.66B | -2.45%1.79B | -1.57%1.77B | 0.44%1.77B | 0.51%1.82B | -4.77%1.84B | -6.04%1.8B |
| Non Current assets | ||||||||||
| Long-term equity investment | --35.7M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2.05%2.77M | 6.85%2.79M |
| Fixed assets | ---- | 10.42%206.48M | ---- | ---- | ---- | -5.77%187M | ---- | --189.48M | ---- | --198.44M |
| Intangible assets | -7.64%16.84M | -1.67%18.24M | 13.81%18.53M | 14.08%18.82M | 11.95%18.23M | 12.19%18.55M | -2.95%16.28M | -3.05%16.5M | -5.32%16.28M | -6.72%16.53M |
| Goodwill | -60.20%60.12M | -49.27%76.62M | -49.27%76.62M | -49.27%76.62M | -32.37%151.03M | -32.37%151.03M | -32.37%151.03M | -32.37%151.03M | -9.87%223.33M | -9.87%223.33M |
| Long deferred expense | -59.65%1.09M | -53.60%885.19K | -33.02%1.08M | -29.60%1.33M | 0.81%2.71M | -17.18%1.91M | -8.95%1.61M | -5.37%1.88M | 58.74%2.68M | -3.73%2.3M |
| Deferred tax assets | 20.93%81.76M | 25.57%83.51M | 28.19%81.47M | 26.96%81.08M | 27.89%67.61M | 30.82%66.51M | 26.04%63.55M | 27.80%63.86M | 60.05%52.86M | 88.32%50.84M |
| Usufruct assets | -5.90%7.13M | -3.23%7.76M | -15.17%8.4M | -33.16%7.14M | -37.20%7.58M | -34.52%8.02M | -18.33%9.9M | -15.31%10.68M | 206.91%12.06M | 55.16%12.24M |
| Total non current assets | -8.40%403.58M | -9.13%393.49M | -9.51%388.72M | -9.42%392.62M | -12.31%440.57M | -14.50%433.01M | -15.88%429.55M | -16.24%433.43M | -3.90%502.43M | -3.93%506.47M |
| Total assets | -10.27%2B | -9.97%1.99B | -9.42%1.99B | -8.90%2.06B | -4.57%2.23B | -4.41%2.21B | -3.22%2.2B | -3.20%2.26B | -4.59%2.34B | -5.59%2.31B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -1.29%186.49M | -20.00%151M | -15.75%156.62M | -19.40%163.19M | 11.29%188.93M | 23.15%188.76M | 19.27%185.9M | 22.38%202.48M | 1.61%169.76M | 15.20%153.28M |
| -Notes payable | --15.63M | --9.3M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts payable | -9.56%170.86M | -24.93%141.7M | -15.75%156.62M | -19.40%163.19M | 11.29%188.93M | 23.15%188.76M | 19.34%185.9M | 22.38%202.48M | 2.62%169.76M | 18.25%153.28M |
| Contract liabilities | -42.74%89.32M | -27.82%91.57M | -21.58%99.95M | 3.80%116.71M | 34.69%156M | 19.45%126.85M | 25.82%127.44M | 22.80%112.44M | 5.59%115.83M | 22.99%106.2M |
| Salaries payable | 1.68%20.67M | -3.33%18.91M | 1.62%18.17M | -10.45%53.11M | 39.14%20.33M | 15.71%19.56M | 5.19%17.88M | 18.04%59.31M | -14.09%14.61M | 6.20%16.91M |
| Taxs payable | -19.83%12.42M | -5.08%13.42M | -8.70%16.21M | 20.70%28.35M | 9.51%15.49M | -5.80%14.14M | 36.02%17.75M | -14.57%23.49M | -26.59%14.15M | -25.67%15.01M |
| Other payable (including interest and dividends) | -6.05%37.6M | -7.15%29.24M | 0.36%31.86M | -13.89%37.43M | 43.05%40.02M | 6.40%31.49M | 33.30%31.75M | 11.46%43.47M | 20.72%27.98M | 45.25%29.6M |
| -Other payable | ---- | -7.15%29.24M | ---- | ---- | ---- | 6.40%31.49M | ---- | --43.47M | ---- | --29.6M |
| Non current liabilities due within one year | 131.00%1.22M | 10.51%1.37M | -50.97%1.22M | -46.50%1.53M | -48.79%528.01K | -8.45%1.24M | 56.25%2.49M | 39.86%2.85M | 337.07%1.03M | -35.10%1.36M |
| Other current liabilities | -56.02%2.47M | 19.86%3.36M | 27.67%3.06M | 65.30%3.5M | -39.97%5.61M | -46.37%2.81M | -46.11%2.4M | -40.72%2.12M | 41.12%9.34M | -35.05%5.23M |
| Total current liabilities | -17.97%350.19M | -19.74%308.87M | -15.18%327.09M | -9.49%403.82M | 21.04%426.91M | 17.49%384.86M | 21.62%385.61M | 17.61%446.15M | 2.81%352.7M | 14.52%327.58M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | -1.55%1.02M | 10.33%1.2M | -9.73%1.19M | -28.38%986.86K | 5,842.86%1.03M | 25,367.62%1.08M | 12,374.17%1.31M | 708.64%1.38M | --17.38K | --4.26K |
| Long term deferred income | 115.10%1.6M | -46.08%549.77K | -11.07%732.35K | -37.76%662.57K | -3.09%742.8K | -45.98%1.02M | -66.74%823.54K | -71.39%1.06M | -86.49%766.46K | -69.44%1.89M |
| Lease liabilities | -6.21%7.17M | -3.84%7.35M | -1.10%8.1M | -22.24%6.66M | -33.81%7.64M | -33.06%7.64M | -27.21%8.19M | -22.99%8.56M | 302.32%11.54M | 148.57%11.41M |
| Total non current liabilities | 3.87%9.78M | -6.68%9.09M | -2.99%10.02M | -24.51%8.31M | -23.61%9.42M | -26.77%9.74M | -24.83%10.33M | -26.68%11M | 44.30%12.33M | 23.56%13.31M |
| Total liabilities | -17.50%359.97M | -19.42%317.97M | -14.86%337.11M | -9.85%412.12M | 19.53%436.32M | 15.76%394.6M | 19.69%395.94M | 15.92%457.16M | 3.82%365.02M | 14.85%340.88M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%536.58M | 0.00%536.58M | 0.00%536.58M | 0.00%536.58M | 0.00%536.58M | -1.61%536.58M | -1.61%536.58M | -1.61%536.58M | -1.61%536.58M | 0.00%545.37M |
| Capital reserve funds | 0.00%370.12M | 0.00%370.12M | 0.00%370.12M | 0.00%370.12M | 0.00%370.12M | -14.19%370.12M | -14.19%370.12M | -14.19%370.12M | -14.19%370.12M | 0.00%431.32M |
| Surplus reserve funds | 0.00%155.24M | 0.00%155.24M | 0.00%155.24M | 0.00%155.24M | -1.83%155.24M | -1.99%155.24M | -1.39%155.24M | 0.00%155.24M | -0.42%158.14M | 1.39%158.4M |
| Retained profit | -21.18%566.79M | -20.02%585.72M | -20.67%572.76M | -21.36%561.25M | -17.11%719.06M | -15.18%732.34M | -14.29%722.01M | -14.77%713.67M | -12.51%867.43M | -17.45%863.38M |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%69.99M |
| Other composite income | 37.96%3.15M | 9.00%3.52M | 24.62%3.97M | 30.20%3.59M | -51.01%2.28M | -10.99%3.23M | 75.94%3.19M | 19.08%2.76M | 17.37%4.66M | 177.41%3.62M |
| Shareholders equity without minority interests | -8.49%1.63B | -8.14%1.65B | -8.31%1.64B | -8.52%1.63B | -7.93%1.78B | -6.97%1.8B | -6.35%1.79B | -6.48%1.78B | -6.02%1.94B | -8.44%1.93B |
| Minority interests | -11.78%12.99M | 17.91%18.5M | -0.10%17.55M | -19.04%17.95M | -62.54%14.72M | -57.20%15.69M | -49.50%17.56M | -39.10%22.17M | -4.82%39.31M | -6.89%36.66M |
| Total shareholder equity | -8.52%1.64B | -7.92%1.67B | -8.23%1.66B | -8.65%1.64B | -9.02%1.8B | -7.90%1.81B | -7.12%1.8B | -7.09%1.8B | -5.99%1.98B | -8.41%1.97B |
| Total liabilityies and equity | -10.27%2B | -9.97%1.99B | -9.42%1.99B | -8.90%2.06B | -4.57%2.23B | -4.41%2.21B | -3.22%2.2B | -3.20%2.26B | -4.59%2.34B | -5.59%2.31B |
| 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 | -- | -- | -- | LianDa Certified Public Accountants (Special General Partnership) | -- | -- | -- | LianDa 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.