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 | 466.88%3.96B | 409.15%3.84B | 287.58%3.91B | 294.06%4.27B | -27.90%699.19M | 3.75%754.46M | 38.09%1.01B | 27.88%1.08B | 2.74%969.69M | -13.96%727.22M |
| Transactional financial assets | --32.59M | --32.27M | --82.05M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | -5.61%841.74M | -39.72%598.45M | -24.28%741.58M | -26.33%718.34M | -14.52%891.76M | -16.01%992.83M | -16.43%979.4M | -22.20%975.07M | 3.19%1.04B | 9.76%1.18B |
| -Notes receivable | -41.04%71.85M | -78.25%52.94M | -52.96%146.9M | -46.63%181.06M | -32.93%121.86M | -9.81%243.37M | -8.87%312.29M | -15.77%339.28M | 19.26%181.68M | 17.12%269.84M |
| -Accounts receivable | -0.00%769.89M | -27.21%545.51M | -10.86%594.68M | -15.49%537.27M | -10.63%769.9M | -17.84%749.45M | -19.56%667.11M | -25.24%635.79M | 0.34%861.51M | 7.76%912.18M |
| Other receivables (including interest and dividends) | -4.25%22.18M | -11.48%21M | -9.82%21.35M | -55.53%20.23M | -45.48%23.16M | -38.70%23.72M | -31.16%23.68M | 39.09%45.49M | 35.75%42.49M | -2.12%38.7M |
| -Other receivable | ---- | -11.48%21M | ---- | ---- | ---- | -38.70%23.72M | ---- | 39.09%45.49M | ---- | -2.12%38.7M |
| Advance payment | -64.44%20.23M | -44.81%20.11M | -72.20%29.84M | -69.54%18.28M | -5.73%56.91M | -35.04%36.44M | 115.02%107.31M | 114.22%60M | -24.70%60.37M | 18.31%56.09M |
| Inventories | -13.57%613.75M | 5.73%702M | -10.49%617.83M | 1.58%647.19M | -6.92%710.13M | 5.76%663.96M | 9.27%690.27M | 6.85%637.14M | 24.65%762.91M | 8.67%627.83M |
| Other current assets | 458.69%651.37M | 480.82%665.82M | 497.15%642.23M | 332.01%430.53M | 70.27%116.59M | 79.40%114.64M | 70.11%107.55M | 207.59%99.66M | 86.79%68.47M | 203.23%63.9M |
| Total current assets | 146.04%6.15B | 127.41%5.88B | 107.25%6.05B | 110.40%6.1B | -15.25%2.5B | -4.07%2.59B | 8.78%2.92B | 3.97%2.9B | 8.55%2.95B | 3.37%2.7B |
| Non Current assets | ||||||||||
| Other equity investment | -1.54%61.68M | -1.54%61.68M | -1.54%61.68M | -1.54%61.68M | 0.00%62.64M | 0.00%62.64M | 0.00%62.64M | 0.00%62.64M | 1,205.07%62.64M | 1,205.07%62.64M |
| Long-term equity investment | 0.41%314.85M | -1.32%311.74M | 20.31%310.53M | 14.07%299.9M | 25.03%313.56M | 25.55%315.9M | 1.98%258.11M | 15.98%262.91M | 14.62%250.79M | 20.29%251.61M |
| Fixed assets | ---- | 0.86%514.78M | ---- | ---- | ---- | 34.88%510.4M | ---- | 32.11%512.66M | ---- | 10.33%378.41M |
| Constru in process | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -89.47%12.02M | ---- | 53.43%142.99M |
| Intangible assets | 14.57%219.69M | 24.00%226.26M | 24.52%232.69M | -2.17%186.06M | 9.02%191.75M | 1.12%182.46M | 1.25%186.87M | 1.40%190.19M | 11.59%175.89M | 11.83%180.44M |
| Development expenditure | -87.26%3M | -87.26%3M | ---- | 0.00%23.56M | 0.00%23.56M | 0.00%23.56M | 0.00%23.56M | 0.00%23.56M | -39.83%23.56M | -8.36%23.56M |
| Long deferred expense | 13.55%14.66M | 17.30%15.65M | 76.14%14.07M | 73.90%14.9M | 68.18%12.91M | 60.96%13.34M | -32.87%7.99M | -31.25%8.57M | -44.48%7.68M | -32.53%8.29M |
| Deferred tax assets | 45.38%252.56M | 57.61%242.82M | 57.41%218.19M | 45.41%205.17M | 49.74%173.73M | 49.74%154.06M | 77.03%138.61M | 83.70%141.09M | 91.48%116.02M | 67.69%102.88M |
| Usufruct assets | -6.20%33.34M | -14.05%31.67M | -15.13%32.78M | -15.41%33.88M | -18.67%35.54M | -19.09%36.85M | 111.61%38.62M | 111.02%40.05M | 151.68%43.7M | 154.89%45.54M |
| Other non current assets | 165.11%222.53M | 51.88%139.78M | 84.38%66.52M | 177.61%111.99M | 22.45%83.94M | 72.82%92.03M | -40.19%36.08M | -20.99%40.34M | -3.02%68.55M | -21.54%53.25M |
| Total non current assets | 13.72%1.63B | 11.22%1.55B | 13.84%1.45B | 13.03%1.46B | 13.64%1.43B | 11.33%1.39B | 6.70%1.28B | 11.37%1.29B | 22.85%1.26B | 25.39%1.25B |
| Total assets | 97.80%7.77B | 86.77%7.43B | 78.83%7.5B | 80.36%7.56B | -6.59%3.93B | 0.81%3.98B | 8.13%4.19B | 6.15%4.19B | 12.48%4.21B | 9.46%3.95B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 18.66%326.06M | 0.56%298.22M | -36.94%219.23M | -24.14%261.53M | -35.51%274.78M | 5.90%296.55M | 31.39%347.64M | 23.48%344.75M | 63.52%426.07M | 15.59%280.04M |
| -Notes payable | 3.47%80.08M | -3.33%66.27M | -43.79%64.12M | -14.56%91.6M | 15.51%77.39M | 23.52%68.55M | 133.06%114.08M | 71.71%107.2M | 43.32%67M | 93.33%55.5M |
| -Accounts payable | 24.62%245.98M | 1.73%231.95M | -33.59%155.11M | -28.46%169.93M | -45.03%197.39M | 1.54%228M | 8.31%233.56M | 9.59%237.54M | 67.93%359.07M | 5.14%224.55M |
| Contract liabilities | -24.21%20.04M | -32.28%19.2M | -13.26%31.43M | -21.31%23.23M | -3.30%26.44M | 4.43%28.35M | 31.31%36.24M | 31.62%29.53M | -43.78%27.35M | -64.91%27.15M |
| Salaries payable | 5.64%21.5M | -17.62%19.95M | 41.39%52.02M | 13.92%54.41M | -0.30%20.35M | 24.21%24.22M | 49.18%36.79M | 9.70%47.76M | -1.38%20.42M | 4.17%19.5M |
| Taxs payable | 149.28%20.29M | -6.27%9.73M | 8.67%6.28M | 33.59%12.38M | 143.98%8.14M | 87.37%10.38M | -20.88%5.78M | -9.79%9.27M | -72.21%3.34M | -62.57%5.54M |
| Other payable (including interest and dividends) | 132.63%6.65M | 183.90%6.75M | 15.18%7.09M | -20.51%5.97M | -20.03%2.86M | -85.69%2.38M | 67.54%6.15M | 189.62%7.51M | 26.52%3.57M | 347.93%16.61M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --141.32K | --141.32K |
| -Other payable | ---- | 183.90%6.75M | ---- | ---- | ---- | -85.56%2.38M | ---- | 208.36%7.51M | ---- | 344.11%16.47M |
| Non current liabilities due within one year | -92.01%4.05M | -91.89%4.12M | -68.57%49.12M | -67.98%50.04M | -67.46%50.66M | -67.09%50.87M | 3,162.57%156.26M | 3,183.66%156.25M | 8,731.27%155.7M | 8,667.35%154.58M |
| Other current liabilities | -73.83%2.61M | 23.87%11.11M | 32.71%4.09M | -62.82%2.67M | 579.27%9.96M | 212.91%8.97M | -39.58%3.08M | 422.62%7.17M | -10.16%1.47M | 133.77%2.87M |
| Total current liabilities | 2.04%401.19M | -12.48%369.09M | -37.62%369.26M | -31.88%410.22M | -38.36%393.19M | -16.70%421.72M | 75.28%591.94M | 65.38%602.23M | 83.24%637.91M | 40.69%506.28M |
| Current liabilities | ||||||||||
| Long term loan | --300M | ---- | ---- | ---- | ---- | ---- | -76.74%46M | -76.74%46M | -76.48%47.05M | -75.95%48.1M |
| Long term account payable | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
| Specific account payable | ---- | ---- | ---- | ---- | ---- | --11.56M | ---- | --14.92M | ---- | ---- |
| Estimate liabilities | 30.19%8.27M | -23.98%6.9M | -38.07%6M | -32.80%6.93M | -54.22%6.35M | -56.45%9.08M | -45.65%9.69M | -42.46%10.32M | -22.37%13.88M | 9.13%20.84M |
| Deferred tax liabilities | ---- | ---- | ---- | ---- | 126.02%9.44M | 130.66%9.63M | 139.74%10.01M | 42.56%10.01M | --4.18M | --4.18M |
| Long term deferred income | 34.90%57.64M | 32.52%63.48M | 21.73%66.3M | -26.39%42.95M | -0.64%42.73M | 3.01%47.9M | 9.17%54.46M | 9.91%58.36M | 39.96%43M | -2.89%46.5M |
| Lease liabilities | -0.06%35.39M | -11.32%32.3M | -5.40%35.68M | -11.46%34.38M | -15.84%35.41M | -14.92%36.43M | 129.04%37.72M | 126.41%38.84M | 130.43%42.08M | 137.55%42.81M |
| Total non current liabilities | 281.66%401.3M | -10.39%102.68M | -37.50%107.98M | -52.77%84.27M | -31.98%105.15M | -29.45%114.59M | -39.63%172.77M | -39.10%178.44M | -42.08%154.58M | -43.01%162.44M |
| Total liabilities | 61.03%802.5M | -12.03%471.77M | -37.59%477.24M | -36.66%494.49M | -37.12%498.34M | -19.80%536.32M | 22.57%764.71M | 18.80%780.68M | 28.86%792.49M | 3.70%668.72M |
| Shareholders equity | ||||||||||
| Paid-in capital | 13.95%522.62M | 13.95%522.62M | 14.07%522.62M | 14.22%522.62M | 0.27%458.63M | 0.75%458.63M | 0.60%458.14M | 0.66%457.57M | 0.71%457.41M | 0.74%455.21M |
| Capital reserve funds | 234.89%5.38B | 235.18%5.38B | 239.72%5.37B | 244.92%5.37B | 0.16%1.61B | 7.68%1.6B | 7.30%1.58B | 7.70%1.56B | 13.09%1.6B | 14.45%1.49B |
| Surplus reserve funds | 0.00%165.67M | 0.00%165.67M | 0.00%165.67M | 0.00%165.67M | 8.55%165.67M | 8.55%165.67M | 8.55%165.67M | 8.55%165.67M | 18.76%152.62M | 18.76%152.62M |
| Retained profit | -24.84%886.09M | -26.76%871.01M | -21.98%935.13M | -18.19%989.98M | -0.01%1.18B | 2.89%1.19B | 4.46%1.2B | -0.66%1.21B | 4.68%1.18B | 7.22%1.16B |
| Other composite income | -7.77%21.83M | -7.77%21.83M | -3.46%22.85M | -3.46%22.85M | 0.00%23.67M | 0.00%23.67M | 0.00%23.67M | 0.00%23.67M | --23.67M | --23.67M |
| Shareholders equity without minority interests | 103.14%6.97B | 102.17%6.96B | 104.80%7.02B | 107.12%7.07B | 0.49%3.43B | 5.01%3.44B | 5.37%3.43B | 3.62%3.41B | 9.25%3.42B | 10.71%3.28B |
| Total shareholder equity | 103.14%6.97B | 102.17%6.96B | 104.80%7.02B | 107.12%7.07B | 0.49%3.43B | 5.01%3.44B | 5.37%3.43B | 3.62%3.41B | 9.25%3.42B | 10.71%3.28B |
| Total liabilityies and equity | 97.80%7.77B | 86.77%7.43B | 78.83%7.5B | 80.36%7.56B | -6.59%3.93B | 0.81%3.98B | 8.13%4.19B | 6.15%4.19B | 12.48%4.21B | 9.46%3.95B |
| 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 | -- | -- | -- | Zhongrui Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongrui Cheng 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.