Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
YANCHANG PETRO
00346
| (FY)Dec 31, 2025 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | 5.76%1.07B | 21.74%993.09M | 34.13%921.78M | 37.44%936.67M | 56.42%1.01B | 38.77%815.72M | 82.37%687.21M | 71.16%681.5M | 123.80%647.33M | 123.84%587.84M |
| Transactional financial assets | ---- | ---- | ---- | ---- | ---- | 154.36%150.73M | 16.27%210.91M | 34.48%242.69M | 37.93%181.02M | -75.35%59.26M |
| Notes receivable and accounts receivable | 7.44%268.17M | 6.14%298.63M | 13.94%310.52M | 2.32%282.06M | -12.90%249.59M | 8.77%281.36M | 3.48%272.53M | 7.69%275.67M | 4.95%286.54M | -6.72%258.67M |
| -Notes receivable | 83.55%24.38M | 22.74%20.55M | 4.26%23.97M | 260.47%21.55M | 120.42%13.28M | 183.26%16.74M | 164.45%22.99M | 17.35%5.98M | 4.71%6.03M | 41.33%5.91M |
| -Accounts receivable | 3.17%243.79M | 5.09%278.08M | 14.83%286.55M | -3.40%260.52M | -15.76%236.3M | 4.69%264.61M | -2.02%249.54M | 7.50%269.69M | 4.96%280.51M | -7.46%252.76M |
| Other receivables (including interest and dividends) | 41.15%10.54M | -9.55%1.53M | -1.13%9.44M | 407.81%10.18M | -10.39%7.47M | -35.22%1.69M | 136.66%9.55M | -40.00%2.01M | 207.45%8.33M | 15.18%2.6M |
| -Other receivable | 41.15%10.54M | ---- | -1.13%9.44M | ---- | -10.39%7.47M | ---- | 136.66%9.55M | ---- | 207.45%8.33M | ---- |
| Advance payment | 2.31%16.86M | 52.75%30.79M | 21.89%15.2M | 5.16%14.04M | 13.00%16.48M | -25.22%20.15M | -27.04%12.47M | -42.13%13.35M | -17.40%14.59M | -23.00%26.95M |
| Inventories | 28.42%192.14M | 4.47%198.39M | 2.40%196.45M | -4.40%171.55M | -14.77%149.62M | 0.13%189.9M | 0.12%191.84M | -6.69%179.45M | -20.75%175.56M | -10.87%189.65M |
| Receivable financing | -18.17%146.04M | -6.09%147.6M | 7.58%110.33M | -6.14%150.22M | 24.39%178.45M | -30.56%157.18M | -59.34%102.56M | -42.94%160.04M | -39.52%143.47M | -2.56%226.34M |
| Other current assets | -41.34%96.78M | -22.53%184.7M | -43.88%202.83M | -50.05%196.67M | -62.18%164.98M | -60.01%238.42M | -39.31%361.42M | -52.05%393.74M | -48.39%436.19M | -8.10%596.16M |
| Total current assets | 1.25%1.8B | -0.02%1.85B | -4.43%1.77B | -9.60%1.76B | -6.02%1.78B | -4.74%1.86B | -1.78%1.85B | -9.58%1.95B | -6.19%1.89B | 1.89%1.95B |
| Non Current assets | ||||||||||
| Long-term equity investment | --130.24M | --126.06M | --121.62M | --119.46M | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | -2.88%797.97M | ---- | 74.61%785.81M | ---- | 76.82%821.66M | ---- | 1.13%450.05M | ---- | -0.10%464.68M | ---- |
| Constru in process | -18.27%18.21M | ---- | -86.13%44.33M | ---- | -91.57%22.29M | ---- | 119.82%319.47M | ---- | 264.36%264.52M | ---- |
| Construction materials | ---- | ---- | ---- | ---- | ---- | ---- | -86.07%6.77M | ---- | -85.67%3.17M | ---- |
| Intangible assets | -3.50%162.04M | -3.55%163.34M | -2.99%164.9M | -2.90%166.46M | -2.86%167.92M | -2.81%169.35M | -3.24%169.99M | -3.21%171.42M | -3.19%172.86M | -3.28%174.25M |
| Goodwill | -25.96%913.56K | -23.78%993.42K | -21.94%1.07M | -21.24%1.15M | -20.62%1.23M | -19.58%1.3M | -19.94%1.38M | -23.40%1.46M | -18.72%1.55M | -18.47%1.62M |
| Long deferred expense | 2.67%2.22M | 22.50%1.95M | -5.74%1.81M | -10.78%2M | -15.68%2.16M | -52.06%1.59M | -42.58%1.92M | -21.45%2.24M | -18.51%2.56M | 5.52%3.32M |
| Deferred tax assets | 62.96%12.54M | 44.05%10.61M | 51.33%11.12M | -1.44%7.64M | -1.63%7.7M | 12.46%7.37M | 9.34%7.35M | 20.60%7.76M | 19.89%7.82M | -13.00%6.55M |
| Usufruct assets | 21,658.21%1.57M | 229.02%1.62M | 175.74%1.68M | -99.50%3.6K | -99.14%7.21K | 1,854.56%493.24K | 2,008.76%608.18K | 2,128.69%723.12K | 2,224.63%838.05K | -34.95%25.24K |
| Other non current assets | 67.09%18.42M | -54.21%7.1M | -11.01%15.85M | -17.47%10.13M | 3.10%11.02M | -41.44%15.5M | -21.72%17.81M | -42.86%12.28M | -70.84%10.69M | -21.39%26.47M |
| Total non current assets | 10.65%1.14B | 13.42%1.14B | 17.72%1.15B | 22.08%1.15B | 11.34%1.03B | 14.00%1B | 14.85%975.32M | 15.99%941.25M | 18.05%928.69M | 16.63%880.52M |
| Total assets | 4.71%2.95B | 4.70%2.99B | 3.22%2.91B | 0.72%2.91B | -0.30%2.81B | 1.10%2.86B | 3.39%2.82B | -2.59%2.89B | 0.61%2.82B | 6.06%2.83B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -50.00%50.03M | -22.39%97.07M | 27.01%127.09M | 27.04%127.06M | 42.84%100.07M | 4.15%125.07M | -16.62%100.06M | -62.98%100.01M | -53.34%70.06M | -20.02%120.09M |
| Notes payable and accounts payable | 168.61%388.48M | 165.24%403.31M | 64.16%248.68M | 163.13%165.58M | 71.22%144.63M | 135.79%152.06M | 139.61%151.49M | -31.75%62.93M | -19.93%84.47M | -31.55%64.49M |
| -Notes payable | 266.67%330M | 218.18%350M | 90.00%190M | --100M | 350.00%90M | 450.00%110M | 400.00%100M | ---- | -72.63%20M | -72.63%20M |
| -Accounts payable | 7.06%58.48M | 26.77%53.31M | 13.97%58.68M | 4.21%65.58M | -15.27%54.63M | -5.47%42.06M | 19.12%51.49M | 95.44%62.93M | 98.92%64.47M | 110.55%44.49M |
| Contract liabilities | -6.36%5.97M | 6.45%9.6M | -17.55%7.17M | -18.55%8.03M | -3.99%6.38M | -42.07%9.02M | -41.44%8.69M | -19.70%9.87M | -49.89%6.65M | 15.06%15.57M |
| Salaries payable | 13.86%18.83M | 3.40%7.01M | 6.66%7.05M | -54.18%6.95M | 8.56%16.54M | -7.18%6.77M | -13.43%6.61M | 119.73%15.16M | -9.04%15.24M | 1.01%7.3M |
| Taxs payable | -37.62%4.77M | 21.97%8.65M | -41.74%4.09M | -46.61%5.11M | -15.72%7.64M | -44.80%7.1M | -22.19%7.02M | -53.86%9.58M | -64.00%9.07M | -65.51%12.85M |
| Other payable (including interest and dividends) | -34.06%2.73M | 8.73%5.05M | -63.34%5.07M | -30.70%8.96M | -63.80%4.14M | -73.96%4.64M | -27.62%13.83M | -33.61%12.94M | -42.24%11.42M | -39.84%17.83M |
| -Other payable | -34.06%2.73M | ---- | -63.34%5.07M | ---- | -63.80%4.14M | ---- | -27.62%13.83M | ---- | -42.24%11.42M | ---- |
| Non current liabilities due within one year | -97.02%3.01M | -82.15%14.02M | -13.36%42.05M | 1,646.19%80.08M | 2,107.85%101.07M | 1,824.48%78.53M | 1,089.62%48.54M | 11.74%4.59M | 11.54%4.58M | 67.70%4.08M |
| Other current liabilities | 5.97%705.42K | -4.23%1.01M | -16.24%856.15K | -51.76%598.9K | -16.05%665.7K | -40.01%1.05M | -42.56%1.02M | -10.35%1.24M | -52.70%793.01K | 25.70%1.75M |
| Total current liabilities | 24.51%474.53M | 42.03%545.72M | 31.07%442.05M | 86.02%402.38M | 88.43%381.13M | 57.50%384.23M | 40.71%337.26M | -49.37%216.31M | -39.87%202.27M | -27.36%243.96M |
| Current liabilities | ||||||||||
| Long term loan | --15M | -40.00%15M | -67.27%18M | -80.13%30M | ---- | -83.66%25M | -55.28%55M | 20.81%151M | 20.80%151M | 56.12%153M |
| Deferred tax liabilities | 25.76%13.24M | 13.98%10.08M | 16.40%10.38M | 7.73%10.45M | 6.44%10.53M | 2.11%8.85M | 1.86%8.92M | 6.77%9.7M | 6.77%9.89M | -12.80%8.66M |
| Long term deferred income | 81.76%17.98M | 66.29%18.29M | 75.63%19.64M | 68.54%19.87M | -21.96%9.89M | -28.39%11M | -11.99%11.18M | -12.08%11.79M | -9.77%12.67M | 20.87%15.36M |
| Lease liabilities | --1.03M | --1.02M | --1.01M | ---- | ---- | ---- | ---- | ---- | ---- | --29.71K |
| Total non current liabilities | 131.38%47.25M | -1.00%44.4M | -34.71%49.03M | -65.03%60.32M | -88.23%20.42M | -74.67%44.85M | -48.02%75.1M | 16.94%172.49M | 17.02%173.57M | 46.76%177.05M |
| Total liabilities | 29.94%521.78M | 37.53%590.11M | 19.09%491.08M | 19.01%462.7M | 6.84%401.55M | 1.92%429.08M | 7.34%412.36M | -32.35%388.8M | -22.46%375.84M | -7.77%421.01M |
| Shareholders equity | ||||||||||
| Paid-in capital | -1.30%291.86M | -1.30%291.86M | -1.52%291.86M | -0.22%295.7M | -0.22%295.7M | -0.23%295.7M | -0.01%296.36M | -0.01%296.36M | -0.01%296.36M | -0.02%296.38M |
| Capital reserve funds | -4.86%938.16M | -4.77%939.02M | -5.49%939.02M | -0.75%986.09M | -0.75%986.09M | -1.17%986.09M | -0.36%993.54M | -0.23%993.54M | -0.10%993.54M | 0.32%997.77M |
| Surplus reserve funds | 6.62%175.12M | 20.36%164.25M | 20.36%164.25M | 20.36%164.25M | 20.36%164.25M | 11.69%136.47M | 11.47%136.47M | 11.47%136.47M | 11.47%136.47M | 25.65%122.18M |
| Retained profit | 0.37%1.02B | -4.98%1B | 0.51%1.03B | -2.81%1.05B | -1.12%1.01B | 5.40%1.06B | 7.88%1.02B | 8.80%1.08B | 11.12%1.02B | 18.64%1B |
| Less:Treasury stock | ---- | ---- | ---- | 528.15%50.91M | 528.15%50.91M | 221.72%48.9M | 130.13%38.1M | -51.04%8.11M | -51.04%8.11M | -42.34%15.2M |
| Specific reserves | -48.90%2.06M | 4.31%3.68M | 5.46%3.81M | 9.71%3.97M | 9.58%4.03M | 19.50%3.52M | 43.60%3.61M | 91.33%3.62M | 136.77%3.67M | 12.89%2.95M |
| Shareholders equity without minority interests | 0.49%2.42B | -1.10%2.4B | 0.51%2.42B | -2.12%2.45B | -1.40%2.41B | 0.95%2.43B | 2.75%2.41B | 4.57%2.5B | 5.43%2.45B | 8.92%2.41B |
| Minority interests | ---- | -4.97%-358.18K | -3.89%-360.88K | -10.06%-376.37K | -6.22%-371.71K | -2.15%-341.21K | -12.00%-347.35K | -4.71%-341.98K | -14.06%-349.92K | -21.08%-334.03K |
| Total shareholder equity | 0.50%2.42B | -1.10%2.4B | 0.51%2.42B | -2.13%2.45B | -1.40%2.41B | 0.95%2.43B | 2.75%2.41B | 4.57%2.5B | 5.43%2.45B | 8.92%2.41B |
| Total liabilityies and equity | 4.71%2.95B | 4.70%2.99B | 3.22%2.91B | 0.72%2.91B | -0.30%2.81B | 1.10%2.86B | 3.39%2.82B | -2.59%2.89B | 0.61%2.82B | 6.06%2.83B |
| 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 | -- | -- | -- | Unqualified opinion | -- |
| Auditor | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | 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.