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 | -30.48%358.05M | 13.03%521.83M | 69.24%542.43M | 62.60%512.26M | 32.05%515M | 34.42%461.67M | -13.79%320.5M | -31.21%315.04M | 2.50%390M | -14.96%343.47M |
| Notes receivable and accounts receivable | -3.74%537.05M | 1.07%585.69M | -4.82%553.45M | -0.98%569.86M | -23.51%557.93M | -15.09%579.49M | -11.17%581.47M | -19.26%575.51M | 7.92%729.38M | -8.07%682.49M |
| -Notes receivable | -7.01%44.23M | -9.47%47.19M | -11.88%50.42M | -9.73%46.46M | -70.92%47.56M | -68.64%52.13M | -63.88%57.23M | -68.67%51.47M | -26.86%163.55M | -43.61%166.21M |
| -Accounts receivable | -3.44%492.82M | 2.11%538.49M | -4.05%503.03M | -0.12%523.4M | -9.80%510.37M | 2.15%527.36M | 5.66%524.25M | -4.45%524.04M | 25.11%565.83M | 15.33%516.28M |
| Other receivables (including interest and dividends) | -5.75%39.34M | -11.78%40.78M | 10.72%49.27M | -5.18%43.67M | -29.34%41.74M | -21.83%46.23M | -24.79%44.5M | -19.55%46.05M | -26.32%59.08M | -26.16%59.13M |
| -Dividend receivable | ---- | ---- | -60.68%6.47M | -60.68%6.47M | -49.58%8.63M | -3.91%16.45M | -3.91%16.45M | -3.91%16.45M | -10.92%17.12M | -10.92%17.12M |
| -Other receivable | ---- | 36.98%40.78M | ---- | ---- | ---- | -29.13%29.77M | ---- | -26.23%29.6M | ---- | -30.97%42.01M |
| Contractual assets | -74.50%3.96M | -33.07%10.12M | -35.86%9.72M | -29.03%10.66M | -11.13%15.51M | -0.97%15.13M | -9.83%15.15M | -2.57%15.02M | 51.05%17.46M | 102.68%15.27M |
| Advance payment | 136.25%14.57M | 8.27%12.03M | -28.08%11.33M | -28.31%15.14M | 4.99%6.17M | 31.11%11.11M | 62.95%15.75M | 167.22%21.11M | -58.12%5.87M | -14.54%8.48M |
| Inventories | -11.25%349.02M | -32.40%277.15M | -31.12%312.75M | -24.25%388.45M | -23.50%393.24M | -21.36%409.97M | -13.66%454.06M | 1.14%512.83M | -1.14%514.06M | 10.90%521.31M |
| Receivable financing | 164.17%72.67M | 111.08%88.11M | -61.69%49.86M | -71.90%45.71M | -22.94%27.51M | 36.03%41.74M | 136.55%130.16M | 306.34%162.67M | -17.91%35.7M | -16.36%30.69M |
| Other current assets | 113.94%7.63M | -62.05%2.57M | -47.04%3.15M | 8.39%8.47M | -20.16%3.56M | 72.95%6.78M | 24.97%5.94M | 80.37%7.82M | -57.72%4.46M | -16.88%3.92M |
| Total current assets | -11.43%1.38B | -2.15%1.54B | -2.27%1.53B | -3.73%1.59B | -11.12%1.56B | -5.56%1.57B | -7.67%1.57B | -8.14%1.66B | 1.14%1.76B | -5.16%1.66B |
| Non Current assets | ||||||||||
| Other equity investment | ---- | ---- | ---- | ---- | ---- | ---- | -39.89%1.64M | -39.89%1.64M | -70.81%2.72M | -71.50%2.72M |
| Long-term equity investment | -28.27%117.88M | -29.72%118.33M | -7.82%148.2M | -20.98%141.38M | -6.42%164.35M | -2.24%168.36M | -8.34%160.78M | 1.17%178.92M | -50.20%175.62M | -54.21%172.22M |
| Fixed assets | ---- | -7.50%204.68M | ---- | ---- | ---- | -7.99%221.27M | ---- | -5.22%232.07M | ---- | -0.80%240.47M |
| Constru in process | ---- | -95.03%1.17M | ---- | ---- | ---- | 425.10%23.63M | ---- | 35.14%7.39M | ---- | -59.27%4.5M |
| Intangible assets | -7.77%19.01M | -7.91%19.34M | -7.99%19.69M | -9.09%19.84M | -7.00%20.61M | -6.86%21M | -5.95%21.4M | -3.81%21.82M | -2.95%22.16M | -3.11%22.55M |
| Goodwill | -5.42%137.8M | -5.42%137.8M | -5.42%137.8M | -5.42%137.8M | 0.00%145.7M | 0.00%145.7M | 0.00%145.7M | 0.00%145.7M | -23.33%145.7M | -23.33%145.7M |
| Long deferred expense | 71.30%20.4M | 64.15%21.37M | 292.06%23.11M | 340.41%25.15M | 95.46%11.91M | 96.90%13.02M | -23.09%5.89M | -33.18%5.71M | -22.14%6.09M | -14.53%6.61M |
| Deferred tax assets | 10.02%42.39M | 10.45%42.31M | 6.46%40.33M | 6.36%39.92M | 4.09%38.53M | 4.60%38.31M | 5.88%37.88M | 3.06%37.53M | 10.65%37.01M | 3.56%36.62M |
| Usufruct assets | 1.91%12.04M | 1.09%12.71M | 1,539.18%13.39M | 1,799.00%14.08M | 1,315.90%11.81M | 1,257.10%12.58M | -19.84%817.09K | -33.33%741.37K | -1.73%834.04K | 1.39%926.71K |
| Other non current assets | -87.36%103.17K | -88.83%438.26K | -96.37%119.13K | -74.30%125.76K | 169.80%816.18K | 489.51%3.92M | 178.22%3.28M | -67.67%489.31K | -64.82%302.51K | -36.74%665.66K |
| Total non current assets | -14.24%551M | -13.84%558.16M | -5.33%595.66M | -5.71%595.93M | 2.12%642.48M | 2.34%647.79M | -1.81%629.19M | -2.15%632.01M | -27.68%629.11M | -29.47%632.99M |
| Total assets | -12.25%1.93B | -5.56%2.1B | -3.15%2.13B | -4.28%2.19B | -7.63%2.2B | -3.39%2.22B | -6.06%2.2B | -6.56%2.29B | -8.48%2.39B | -13.38%2.3B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -66.41%176.02M | -36.61%339.16M | -21.31%409.22M | -27.16%388.26M | -21.52%524.03M | -15.86%535.03M | -23.42%520.04M | -29.77%533.01M | -13.19%667.72M | -20.65%635.91M |
| Notes payable and accounts payable | -0.18%539.78M | -10.22%510.31M | -16.41%495.53M | -12.96%588.9M | -18.81%540.77M | -10.73%568.38M | -8.26%592.78M | 1.21%676.57M | 5.62%666.03M | 6.86%636.67M |
| -Notes payable | -57.26%46.13M | -50.00%55.07M | -55.99%73.94M | -35.21%117.04M | -33.55%107.93M | -36.93%110.15M | 3.98%168.02M | 79.82%180.66M | -14.11%162.42M | -11.65%174.65M |
| -Accounts payable | 14.05%493.65M | -0.65%455.24M | -0.75%421.59M | -4.85%471.86M | -14.05%432.84M | -0.82%458.23M | -12.34%424.77M | -12.69%495.91M | 14.06%503.61M | 16.05%462.02M |
| Contract liabilities | 56.02%7.9M | 82.26%6.41M | 211.38%5.66M | 179.54%6.05M | -41.02%5.07M | -67.36%3.52M | -10.54%1.82M | -22.26%2.16M | -49.59%8.59M | -33.64%10.78M |
| Salaries payable | -7.29%31.35M | -12.59%26.13M | -26.54%24.83M | -12.18%32.46M | -7.10%33.82M | -0.66%29.9M | 10.70%33.81M | 7.16%36.96M | 25.45%36.4M | 8.50%30.09M |
| Taxs payable | -41.95%7.67M | -25.64%6.83M | -13.23%7.82M | 17.24%9.16M | -35.00%13.21M | -43.15%9.18M | -53.75%9.01M | -65.31%7.82M | 78.18%20.33M | 24.92%16.15M |
| Other payable (including interest and dividends) | -21.80%21.23M | -19.32%23.18M | -22.36%20.41M | 43.18%22.84M | 2.02%27.15M | 18.40%28.73M | 28.10%26.29M | -17.11%15.95M | 9.95%26.61M | -7.53%24.27M |
| -Other payable | ---- | -19.32%23.18M | ---- | ---- | ---- | 18.40%28.73M | ---- | -17.11%15.95M | ---- | -7.53%24.27M |
| Non current liabilities due within one year | 988.67%33.09M | 2,600.58%82.08M | -58.89%24.46M | -58.72%24.54M | -94.92%3.04M | -94.93%3.04M | 4,132.03%59.49M | 4,138.63%59.46M | 23,284.66%59.88M | 69.99%59.91M |
| Other current liabilities | 131.14%21.78M | 157.86%38.93M | 118.47%44.21M | 161.33%60.09M | -41.63%9.42M | -22.85%15.1M | -20.43%20.24M | -35.09%22.99M | -62.58%16.15M | -71.52%19.57M |
| Total current liabilities | -27.47%838.82M | -13.40%1.03B | -18.31%1.03B | -16.43%1.13B | -22.99%1.16B | -16.78%1.19B | -11.31%1.26B | -12.21%1.35B | -1.52%1.5B | -9.53%1.43B |
| Current liabilities | ||||||||||
| Long term loan | -50.00%30M | -66.67%20M | --58.5M | --58.56M | --60M | --60M | ---- | ---- | ---- | ---- |
| Estimate liabilities | --15.23M | --15.03M | --12.85M | 94.93%12.14M | ---- | ---- | ---- | --6.23M | ---- | ---- |
| Deferred tax liabilities | -69.14%77.41K | -68.78%79.23K | -68.37%82.94K | -70.40%84.06K | -6.33%250.88K | -9.86%253.76K | -16.98%262.2K | -13.67%283.97K | -70.89%267.84K | -70.10%281.51K |
| Long term deferred income | -52.30%2.58M | -56.20%2.8M | -50.07%3.54M | -47.65%4.44M | -43.67%5.41M | -40.72%6.4M | -40.45%7.1M | -33.60%8.49M | -18.26%9.61M | 81.84%10.8M |
| Lease liabilities | 14.01%10.08M | 12.13%10.5M | 17,160.64%10.97M | 2,531.92%11.36M | 1,948.99%8.85M | 2,068.55%9.36M | -92.22%63.55K | -47.12%431.71K | -34.04%431.71K | -40.08%431.71K |
| Total non current liabilities | -22.20%57.97M | -36.32%48.41M | 1,057.89%85.94M | 461.11%86.6M | 622.79%74.51M | 560.17%76.02M | -89.70%7.42M | -78.84%15.43M | -62.91%10.31M | -95.56%11.52M |
| Total liabilities | -27.15%896.79M | -14.77%1.08B | -12.02%1.12B | -11.05%1.22B | -18.58%1.23B | -12.18%1.27B | -15.09%1.27B | -15.21%1.37B | -2.61%1.51B | -21.63%1.44B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%489.1M | 0.00%489.1M | 0.00%489.1M | 0.00%489.1M | 1.81%489.1M | 1.81%489.1M | 1.81%489.1M | -0.30%489.1M | 7.01%480.4M | 7.01%480.4M |
| Capital reserve funds | 0.00%1.21B | 0.00%1.21B | 0.00%1.21B | 0.00%1.21B | 2.86%1.21B | 2.86%1.21B | 2.86%1.21B | -0.51%1.21B | 18.12%1.18B | 18.12%1.18B |
| Surplus reserve funds | 0.00%18.16M | 0.00%18.16M | 0.00%18.16M | 0.00%18.16M | 0.00%18.16M | 0.00%18.16M | 0.00%18.16M | 0.00%18.16M | 0.00%18.16M | 0.00%18.16M |
| Retained profit | 8.59%-682.44M | 8.30%-704.06M | 10.40%-709.57M | 6.53%-747.93M | 7.11%-746.54M | 6.85%-767.75M | 5.21%-791.92M | 5.30%-800.21M | -38.66%-803.72M | -53.42%-824.16M |
| Other composite income | ---- | ---- | ---- | ---- | ---- | ---- | -393.17%-1.16M | -393.17%-1.16M | 99.04%-235.15K | 99.66%-235.15K |
| Shareholders equity without minority interests | 6.59%1.04B | 6.70%1.01B | 9.02%1.01B | 5.82%970.91M | 11.45%972.3M | 11.63%951.09M | 10.11%925.76M | 10.38%917.47M | 7.70%872.44M | 5.44%852M |
| Minority interests | 158.11%96.04K | 453.96%224.73K | 240.02%260.54K | 44.67%327.9K | -124.78%-165.28K | -107.12%-63.49K | -92.64%76.62K | -80.32%226.64K | -99.73%666.93K | -15.35%892.19K |
| Total shareholder equity | 6.62%1.04B | 6.73%1.02B | 9.04%1.01B | 5.83%971.24M | 11.34%972.14M | 11.51%951.03M | 9.98%925.84M | 10.26%917.7M | -17.12%873.11M | 5.42%852.89M |
| Total liabilityies and equity | -12.25%1.93B | -5.56%2.1B | -3.15%2.13B | -4.28%2.19B | -7.63%2.2B | -3.39%2.22B | -6.06%2.2B | -6.56%2.29B | -8.48%2.39B | -13.38%2.3B |
| 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 | -- | -- | -- | Lixin 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.