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 | 44.94%789.66M | 24.12%711.39M | -12.54%591.9M | -24.03%849.75M | -11.46%544.81M | -19.38%573.13M | -7.74%676.75M | 5.98%1.12B | 18.39%615.34M | -12.28%710.88M |
| Notes receivable and accounts receivable | 2.39%1.32B | -21.14%1.39B | -11.36%1.4B | 9.20%1.45B | -16.79%1.29B | 14.52%1.77B | -6.82%1.58B | -10.71%1.33B | -10.09%1.54B | -15.42%1.54B |
| -Notes receivable | 142.90%170.94M | 147.76%175.87M | 3.56%63.88M | 24.39%109.23M | 50.48%70.37M | 2.19%70.99M | -27.60%61.68M | 31.57%87.82M | -39.46%46.77M | -17.18%69.46M |
| -Accounts receivable | -5.75%1.15B | -28.22%1.22B | -11.96%1.34B | 8.12%1.34B | -18.89%1.22B | 15.10%1.69B | -5.72%1.52B | -12.70%1.24B | -8.71%1.5B | -15.34%1.47B |
| Other receivables (including interest and dividends) | 42.26%126.03M | 35.52%110.34M | -3.67%91.7M | 9.14%82.49M | 7.06%88.59M | -13.52%81.42M | -5.82%95.19M | -19.37%75.58M | -25.58%82.75M | -14.32%94.15M |
| -Other receivable | ---- | 35.52%110.34M | ---- | ---- | ---- | -13.52%81.42M | ---- | -19.37%75.58M | ---- | -14.32%94.15M |
| Contractual assets | -21.94%272.91M | -8.14%324.09M | -14.17%318.49M | -9.07%322.58M | -7.56%349.62M | -19.01%352.8M | -8.71%371.08M | -8.63%354.76M | -15.28%378.19M | 9.87%435.63M |
| Advance payment | 81.74%136.81M | 28.40%118.95M | 231.99%135.83M | 106.84%64.73M | 98.48%75.28M | 186.12%92.64M | 32.24%40.91M | -4.33%31.29M | -27.22%37.93M | -15.51%32.38M |
| Inventories | 17.04%1.25B | 4.83%1.04B | -4.38%867.09M | -1.29%799.73M | -16.92%1.07B | -16.94%989.11M | -4.83%906.81M | -3.38%810.17M | 11.99%1.29B | 11.83%1.19B |
| Other current assets | 662.52%152.63M | 481.28%89.6M | -9.30%49.39M | -74.18%26M | -89.61%20.02M | -86.55%15.41M | -79.45%54.46M | -64.26%100.68M | -56.26%192.62M | -52.80%114.57M |
| Total current assets | 17.85%4.04B | -2.24%3.78B | -7.26%3.46B | -5.85%3.6B | -17.05%3.43B | -6.07%3.87B | -10.99%3.73B | -8.59%3.82B | -6.73%4.14B | -8.14%4.12B |
| Non Current assets | ||||||||||
| Other equity investment | -85.92%23.73M | -0.23%168.59M | 0.66%168.59M | 0.66%168.59M | 0.66%168.59M | 0.90%168.99M | 0.00%167.49M | 0.00%167.49M | 0.00%167.49M | 1,553.59%167.49M |
| Other non-current financial assets | 0.00%99.06M | 0.00%99.06M | 0.00%99.06M | 0.00%99.06M | 0.00%99.06M | 0.00%99.06M | 0.00%99.06M | 0.00%99.06M | 0.00%99.06M | -56.58%99.06M |
| Long-term equity investment | -6.80%408.85M | 3.94%463.05M | 26.83%465.88M | 25.86%466.6M | 28.81%438.7M | 30.23%445.51M | 27.54%367.32M | 27.67%370.74M | 23.57%340.59M | 22.72%342.1M |
| Fixed assets | ---- | 11.69%562.15M | ---- | ---- | ---- | 7.19%503.31M | ---- | 0.35%476.23M | ---- | 0.14%469.55M |
| Constru in process | ---- | 132.33%673.51M | ---- | ---- | ---- | 34.44%289.9M | ---- | 18.16%225.61M | ---- | 27.48%215.63M |
| Intangible assets | -1.30%1.63B | -0.70%1.73B | -0.12%1.82B | 17.18%1.64B | 18.00%1.66B | 20.56%1.74B | 27.21%1.82B | 2.40%1.4B | 2.20%1.4B | 2.78%1.44B |
| Development expenditure | -67.70%89.99M | -75.57%50.85M | -96.02%4.89M | -55.56%260.11M | -51.16%278.64M | -59.86%208.11M | -73.84%122.83M | 9.99%585.32M | 14.43%570.47M | 21.14%518.4M |
| Goodwill | 55.93%415.78M | 0.00%266.65M | 0.00%266.65M | 0.00%266.65M | -47.61%266.65M | -47.61%266.65M | -50.72%266.65M | -50.72%266.65M | -39.11%508.94M | -39.11%508.94M |
| Long deferred expense | 791.23%127.23M | -7.16%13.53M | -6.89%13.88M | -11.08%14.23M | -13.78%14.28M | -13.54%14.57M | -15.90%14.9M | -10.67%16M | -7.02%16.56M | -3.16%16.85M |
| Deferred tax assets | -14.77%276.09M | -13.75%272.38M | -7.78%270.69M | 4.55%274.21M | 82.45%323.93M | 80.22%315.79M | 94.38%293.52M | 74.98%262.28M | 77.56%177.54M | 82.34%175.23M |
| Usufruct assets | 934.14%174.67M | 1,352.17%201.19M | 472.54%86.24M | 9.91%16.42M | 6.01%16.89M | -19.63%13.85M | -16.91%15.06M | -26.80%14.94M | -22.20%15.93M | -22.44%17.24M |
| Other non current assets | 405.70%528.24M | 230,103.22%497.79M | 600.55%330.1M | 2,395.61%188.71M | 47,984.21%104.46M | -21.62%216.24K | 12,575.79%47.12M | -83.91%7.56M | -92.14%217.24K | -96.92%275.88K |
| Total non current assets | 29.78%5.47B | 22.90%4.99B | 15.75%4.57B | 11.36%4.33B | 6.54%4.22B | 2.30%4.06B | 0.91%3.95B | -0.16%3.89B | -3.57%3.96B | 0.16%3.97B |
| Total assets | 24.43%9.52B | 10.64%8.78B | 4.58%8.03B | 2.83%7.93B | -5.51%7.65B | -1.96%7.93B | -5.24%7.68B | -4.52%7.71B | -5.21%8.1B | -4.25%8.09B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 39.75%914.59M | 32.53%839.24M | 31.72%745.86M | 20.99%648.25M | 59.43%654.42M | 35.33%633.26M | 38.80%566.26M | 36.82%535.8M | -24.42%410.48M | -16.46%467.95M |
| Notes payable and accounts payable | 111.02%268.18M | -67.44%150.59M | 90.14%238.24M | 76.98%327.91M | 82.19%127.09M | 740.86%462.46M | 16.04%125.3M | 49.39%185.28M | -19.63%69.76M | -46.21%55M |
| -Notes payable | -98.60%463.51K | -94.97%17.69M | -48.00%9.89M | 76.60%8.82M | 1,355.75%33.22M | 9,751.79%351.34M | -58.80%19.02M | -64.24%4.99M | 91.75%2.28M | -84.58%3.57M |
| -Accounts payable | 185.20%267.72M | 19.60%132.9M | 114.86%228.35M | 76.99%319.09M | 39.12%93.87M | 116.04%111.12M | 71.92%106.28M | 63.80%180.29M | -21.18%67.47M | -35.00%51.43M |
| Contract liabilities | 14.72%254.52M | 27.99%228.79M | -43.28%199.45M | 12.38%212.22M | -34.03%221.86M | -42.51%178.75M | 22.91%351.63M | -12.50%188.85M | 45.15%336.33M | 77.76%310.92M |
| Salaries payable | -68.08%19.16M | -72.30%17.49M | -72.71%17.38M | 7.25%66M | 208.00%60.04M | 9.09%63.14M | 5.62%63.69M | -6.22%61.53M | 3.39%19.49M | 189.98%57.88M |
| Taxs payable | -26.22%22.01M | 11.21%30.37M | 36.94%27.79M | 25.73%47.67M | -7.81%29.83M | 9.18%27.31M | -17.81%20.29M | -9.53%37.91M | 8.61%32.36M | -4.94%25.01M |
| Other payable (including interest and dividends) | 384.73%110.06M | 15.12%24.32M | -4.82%24.49M | -16.29%35.26M | 9.96%22.71M | -55.68%21.13M | -61.06%25.73M | 3.77%42.12M | -3.13%20.65M | 104.87%47.68M |
| -Interest payable | ---- | ---- | --170.68K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | 15.12%24.32M | ---- | ---- | ---- | -55.68%21.13M | ---- | 3.77%42.12M | ---- | 104.87%47.68M |
| Non current liabilities due within one year | 962.24%215.29M | 653.74%119.64M | 46.50%24.8M | 8.64%22.3M | 84.75%20.27M | 8.49%15.87M | 82.22%16.93M | -93.69%20.53M | -96.47%10.97M | -95.34%14.63M |
| Other current liabilities | 347.80%139.07M | -34.42%25.92M | 22.52%39.49M | 44.14%78.94M | -6.03%31.06M | -10.85%39.52M | -32.13%32.23M | 18.25%54.77M | -24.49%33.05M | 51.82%44.33M |
| Total current liabilities | 66.45%1.94B | -0.35%1.44B | 9.60%1.32B | 27.67%1.44B | 25.10%1.17B | 40.85%1.44B | 19.03%1.2B | -9.93%1.13B | -27.43%933.09M | -18.15%1.02B |
| Current liabilities | ||||||||||
| Long term loan | 322.63%1.37B | 242.11%1.1B | 60.96%499.44M | 7.74%330.73M | -13.81%323.56M | -4.18%322.98M | -9.78%310.29M | 152.00%306.97M | 440.08%375.41M | 384.94%337.08M |
| Deferred tax liabilities | -28.32%28.18M | -27.43%28.25M | -8.28%41.08M | 29.00%41.11M | 28.62%39.32M | 13.83%38.92M | 30.13%44.78M | -14.27%31.87M | -10.98%30.57M | -1.38%34.19M |
| Long term deferred income | -35.86%41.8M | -38.73%48.64M | -33.17%53.11M | -47.09%57.57M | -50.57%65.16M | -29.46%79.38M | -29.60%79.47M | -2.81%108.81M | 14.43%131.83M | 4.38%112.53M |
| Lease liabilities | 1,595.41%173.76M | 1,824.57%195.03M | 830.03%95.46M | 3.64%8.62M | 2.26%10.25M | -9.22%10.13M | -3.76%10.26M | -12.87%8.31M | -29.65%10.02M | -8.62%11.16M |
| Total non current liabilities | 284.37%1.68B | 205.01%1.38B | 54.92%689.08M | -3.93%438.03M | -20.00%438.3M | -8.80%451.42M | -11.37%444.8M | 62.56%455.96M | 134.82%547.84M | 120.76%494.97M |
| Total liabilities | 125.94%3.63B | 48.62%2.81B | 21.84%2.01B | 18.56%1.88B | 8.42%1.61B | 24.66%1.89B | 8.94%1.65B | 3.35%1.58B | -2.51%1.48B | 2.97%1.52B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.14B | -1.18%1.14B | -1.18%1.14B | -1.18%1.14B | -1.18%1.14B | 0.00%1.15B | 0.00%1.15B | 0.00%1.15B | 0.00%1.15B | 0.00%1.15B |
| Capital reserve funds | 0.02%2.74B | -3.04%2.74B | -3.04%2.74B | -3.04%2.74B | -3.08%2.74B | -0.02%2.82B | -0.02%2.82B | -0.02%2.82B | -0.11%2.83B | -0.11%2.83B |
| Surplus reserve funds | -4.92%183.35M | 0.01%192.84M | 0.01%192.84M | 0.01%192.84M | 0.00%192.84M | -0.00%192.83M | -0.00%192.83M | 0.00%192.83M | 0.00%192.83M | 0.00%192.83M |
| Retained profit | -8.93%1.79B | -3.31%1.89B | -0.10%1.95B | 1.52%1.97B | -19.48%1.97B | -18.31%1.96B | -18.01%1.95B | -16.58%1.94B | -12.82%2.44B | -12.81%2.4B |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | --100M | --100M | ---- | ---- | ---- |
| Shareholders equity without minority interests | -3.06%5.85B | -1.06%5.97B | -0.02%6.02B | -1.14%6.04B | -8.71%6.04B | -8.21%6.03B | -8.08%6.02B | -5.95%6.11B | -5.19%6.61B | -5.14%6.57B |
| Minority interests | 322.11%40.77M | -104.30%-499.35K | -53.50%5.74M | -43.71%7.27M | 102.22%9.66M | 129.95%11.61M | -71.59%12.35M | -69.53%12.92M | -90.37%4.78M | -90.34%5.05M |
| Total shareholder equity | -2.54%5.89B | -1.26%5.96B | -0.13%6.02B | -1.23%6.05B | -8.63%6.05B | -8.11%6.04B | -8.49%6.03B | -6.36%6.13B | -5.80%6.62B | -5.77%6.57B |
| Total liabilityies and equity | 24.43%9.52B | 10.64%8.78B | 4.58%8.03B | 2.83%7.93B | -5.51%7.65B | -1.96%7.93B | -5.24%7.68B | -4.52%7.71B | -5.21%8.1B | -4.25%8.09B |
| 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 | -- | -- | -- | Beijing Xinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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.