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 | -49.15%39.41M | -56.01%43.06M | -43.17%61.33M | -48.28%100.67M | 23.59%77.52M | 40.15%97.88M | -9.81%107.92M | -13.82%194.64M | -8.11%62.72M | -3.74%69.84M |
| Notes receivable and accounts receivable | -22.50%161.31M | -27.44%168.59M | -19.77%176.14M | -10.13%192.03M | -20.88%208.13M | -13.10%232.36M | -15.45%219.53M | -30.48%213.68M | -9.90%263.05M | 1.85%267.39M |
| -Notes receivable | -58.74%5.16M | -60.88%4.51M | -12.83%8.15M | 24.40%12.02M | 72.47%12.5M | 79.66%11.54M | 9.14%9.35M | -70.33%9.66M | 25.44%7.25M | 0.92%6.42M |
| -Accounts receivable | -20.18%156.15M | -25.70%164.08M | -20.07%167.99M | -11.76%180.01M | -23.52%195.63M | -15.38%220.82M | -16.29%210.18M | -25.76%204.01M | -10.62%255.8M | 1.88%260.97M |
| Other receivables (including interest and dividends) | 39.71%12.65M | 28.99%12.1M | 2.45%10.54M | -6.39%7.91M | -15.44%9.06M | -27.36%9.38M | -10.08%10.28M | 5.29%8.45M | -20.32%10.71M | 3.47%12.91M |
| -Other receivable | ---- | 28.99%12.1M | ---- | ---- | ---- | -27.36%9.38M | ---- | --8.45M | ---- | 3.47%12.91M |
| Contractual assets | -40.63%13.3M | -23.89%14.53M | -39.45%17.79M | -58.89%13.42M | -25.31%22.41M | -43.52%19.09M | -16.89%29.37M | -18.69%32.63M | -37.53%30M | -24.66%33.81M |
| Advance payment | 16.71%9.51M | -0.96%8.91M | -49.17%6.23M | -21.12%5.69M | -85.02%8.15M | 5.25%9M | 35.35%12.26M | -21.65%7.21M | 227.82%54.42M | -55.76%8.55M |
| Inventories | 2.97%360.03M | 6.68%341.1M | 9.87%330.34M | 5.90%292.66M | 33.09%349.66M | 38.18%319.75M | 77.99%300.65M | 127.06%276.36M | 19.87%262.72M | 18.40%231.39M |
| Receivable financing | 35.06%2.22M | -88.67%628.98K | -90.09%3.36M | -60.35%1.21M | -46.88%1.64M | -35.00%5.55M | 553.96%33.94M | 16.52%3.06M | 17.21%3.1M | 138.50%8.54M |
| Other current assets | -16.80%17.83M | -6.45%20.03M | 3.98%20.86M | -4.85%20.3M | 20.67%21.44M | 75.79%21.41M | 355.79%20.06M | 631.67%21.33M | 197.29%17.76M | 93.47%12.18M |
| Total current assets | -11.71%616.27M | -14.76%608.95M | -14.64%626.58M | -16.30%633.9M | -0.92%698M | 10.83%714.41M | 19.62%734.02M | 5.50%757.36M | 5.77%704.48M | 4.46%644.6M |
| Non Current assets | ||||||||||
| Investment real estate | -3.73%5.54M | -3.69%5.59M | -3.66%5.64M | -3.63%5.7M | -3.59%5.75M | -3.56%5.8M | -3.53%5.86M | -3.50%5.91M | -3.47%5.97M | -3.44%6.02M |
| Long-term equity investment | 5.17%138.71K | 9.48%149.29K | 51.38%153.63K | 4.10%149.2K | -65.74%131.89K | -24.24%136.36K | --101.49K | --143.32K | -75.12%384.99K | -89.42%180K |
| Long term receivable account | -30.36%47.48M | -30.47%47.48M | -30.32%47.59M | -27.01%52.04M | -22.31%68.18M | -22.19%68.29M | -22.23%68.29M | -21.86%71.29M | 19.11%87.77M | 15.23%87.77M |
| Fixed assets | ---- | -7.84%61.53M | ---- | ---- | ---- | 0.62%66.77M | ---- | --64.28M | ---- | -4.48%66.35M |
| Intangible assets | -10.88%14.52M | -10.65%14.96M | -2.43%15.4M | -1.08%15.84M | -0.42%16.29M | 0.46%16.74M | -6.88%15.79M | -7.33%16.02M | 7.01%16.36M | 7.30%16.67M |
| Deferred tax assets | 13.83%28.3M | 18.30%28.81M | 6.85%26.26M | 7.18%27.29M | 2.81%24.86M | 38.02%24.35M | 203.19%24.58M | 216.89%25.46M | 318.46%24.18M | 202.86%17.65M |
| Usufruct assets | ---- | ---- | ---- | -0.52%332.1K | -65.56%441.39K | -62.62%550.68K | -60.35%659.98K | -82.05%333.84K | 57.58%1.28M | 55.49%1.47M |
| Total non current assets | -12.58%158.34M | -13.21%158.52M | -12.91%157.67M | -9.95%165.19M | -9.96%181.12M | -6.86%182.65M | -3.46%181.04M | -4.59%183.44M | 17.18%201.14M | 11.51%196.11M |
| Total assets | -11.89%774.61M | -14.45%767.47M | -14.29%784.25M | -15.06%799.08M | -2.93%879.12M | 6.70%897.06M | 14.21%915.06M | 3.37%940.8M | 8.11%905.62M | 6.03%840.71M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -12.08%213.41M | -8.19%218.5M | -2.32%206.24M | -25.80%173.03M | 15.58%242.72M | 30.77%238M | 73.57%211.13M | 44.07%233.19M | 129.42%210M | 160.00%182M |
| Notes payable and accounts payable | -25.07%63.95M | -57.34%52.73M | -61.66%62.27M | -52.66%84.31M | -46.60%85.34M | 58.89%123.62M | 325.76%162.43M | 81.40%178.09M | 83.62%159.8M | -4.03%77.8M |
| -Notes payable | -56.43%27.83M | -70.96%29.79M | -65.77%44.67M | -61.64%56.88M | -52.12%63.88M | 124.17%102.59M | 6,313.88%130.5M | 252.82%148.28M | 233.55%133.42M | 30.75%45.76M |
| -Accounts payable | 68.30%36.11M | 9.10%22.94M | -44.88%17.6M | -7.97%27.43M | -18.68%21.46M | -34.36%21.03M | -11.58%31.93M | -46.91%29.81M | -43.90%26.39M | -30.46%32.03M |
| Contract liabilities | 13.37%172.09M | 47.05%166.23M | 66.83%151.67M | 52.87%138.45M | 119.33%151.8M | 73.82%113.04M | 31.94%90.91M | 91.31%90.56M | -36.73%69.21M | -35.42%65.03M |
| Salaries payable | -24.76%9.12M | -22.74%10.43M | 0.53%13.11M | 20.43%20.96M | -13.53%12.12M | -5.05%13.5M | -10.97%13.04M | -7.37%17.41M | -1.82%14.02M | 0.87%14.22M |
| Taxs payable | -46.77%4.76M | -20.17%6.3M | -29.37%5M | -27.24%10.4M | -24.95%8.95M | -26.14%7.89M | -40.41%7.08M | -17.90%14.3M | 4.02%11.93M | 15.76%10.68M |
| Other payable (including interest and dividends) | 135.95%7.19M | -35.51%2.16M | -27.71%2.08M | -22.90%1.94M | -51.73%3.05M | -46.16%3.35M | -53.50%2.87M | -61.07%2.51M | -34.45%6.31M | -35.31%6.22M |
| -Other payable | ---- | -35.51%2.16M | ---- | ---- | ---- | -46.16%3.35M | ---- | --2.51M | ---- | -35.31%6.22M |
| Non current liabilities due within one year | 38.30%14M | 38.36%14M | 46.04%15M | 582.73%15.28M | 2,475.41%10.12M | 2,503.10%10.12M | 1,930.58%10.27M | 237.12%2.24M | 7.76%393.06K | -19.09%388.71K |
| Other current liabilities | 1.00%4.38M | -39.21%2.84M | -23.15%3.99M | -12.14%3.78M | 12.56%4.33M | 34.84%4.68M | 10.83%5.19M | 81.82%4.3M | 61.49%3.85M | 133.65%3.47M |
| Total current liabilities | -5.70%488.89M | -7.97%473.19M | -8.66%459.35M | -17.41%448.15M | 9.03%518.43M | 42.91%514.2M | 88.66%502.92M | 53.69%542.6M | 45.83%475.51M | 25.51%359.81M |
| Current liabilities | ||||||||||
| Long term loan | -41.18%20M | -41.18%20M | -38.46%24M | 242.86%24M | --34M | --34M | --39M | --7M | ---- | ---- |
| Estimate liabilities | 3.85%4.12M | 5.63%4.36M | -3.36%4.8M | 3.23%5.86M | -45.00%3.96M | -54.43%4.13M | -52.08%4.97M | -55.69%5.67M | -22.13%7.21M | -8.50%9.06M |
| Deferred tax liabilities | ---- | ---- | ---- | -0.52%49.81K | --66.21K | --82.6K | --99K | --50.08K | ---- | ---- |
| Long term deferred income | -35.63%2.48M | -32.72%2.82M | -30.25%3.17M | -28.12%3.51M | -27.32%3.85M | -26.63%4.2M | -26.04%4.54M | -25.52%4.88M | -41.74%5.3M | -39.43%5.72M |
| Lease liabilities | ---- | ---- | ---- | -90.43%5.6K | -77.29%159.83K | -82.95%158.42K | -92.63%63.75K | -94.84%58.55K | 114.48%703.65K | 354.44%929.06K |
| Total non current liabilities | -36.74%26.6M | -36.14%27.18M | -34.32%31.97M | 89.20%33.42M | 218.20%42.04M | 171.02%42.56M | 180.11%48.67M | -13.81%17.67M | -29.28%13.21M | -19.64%15.71M |
| Total liabilities | -8.03%515.49M | -10.13%500.37M | -10.93%491.32M | -14.05%481.57M | 14.68%560.48M | 48.27%556.76M | 94.25%551.59M | 49.98%560.27M | 41.76%488.72M | 22.63%375.51M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%241.14M | 0.03%241.14M | 0.04%241.14M | 0.05%241.14M | 0.05%241.14M | 0.22%241.06M | 0.24%241.04M | 0.25%241.03M | 0.50%241.03M | 0.32%240.53M |
| Capital reserve funds | -0.31%39.81M | 1.36%39.81M | 1.73%39.81M | 1.98%39.81M | -0.21%39.93M | 9.27%39.27M | 8.60%39.13M | 11.19%39.03M | 46.92%40.01M | 36.01%35.94M |
| Surplus reserve funds | 0.00%35.39M | 0.00%35.39M | 0.00%35.39M | 0.00%35.39M | 0.00%35.39M | 0.00%35.39M | 0.00%35.39M | 0.00%35.39M | 9.38%35.39M | 9.38%35.39M |
| Retained profit | -1,126.47%-65.67M | -441.18%-57.87M | -181.08%-32.51M | -111.97%-6.82M | -105.49%-5.35M | -88.68%16.96M | -80.08%40.1M | -74.35%57M | -49.65%97.57M | -20.28%149.9M |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -43.33%4.46M | -43.33%4.46M |
| Shareholders equity without minority interests | -19.43%250.67M | -22.31%258.46M | -20.20%283.82M | -16.90%309.51M | -24.04%311.1M | -27.25%332.68M | -30.09%355.66M | -29.55%372.45M | -15.62%409.54M | -4.47%457.3M |
| Minority interests | 12.15%8.45M | 13.40%8.64M | 16.72%9.11M | -0.87%8M | 2.46%7.54M | -3.50%7.62M | -7.71%7.81M | 2.89%8.07M | -3.47%7.36M | -1.24%7.89M |
| Total shareholder equity | -18.68%259.12M | -21.51%267.1M | -19.41%292.93M | -16.56%317.51M | -23.57%318.64M | -26.85%340.3M | -29.73%363.47M | -29.08%380.53M | -15.43%416.9M | -4.42%465.2M |
| Total liabilityies and equity | -11.89%774.61M | -14.45%767.47M | -14.29%784.25M | -15.06%799.08M | -2.93%879.12M | 6.70%897.06M | 14.21%915.06M | 3.37%940.8M | 8.11%905.62M | 6.03%840.71M |
| 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 | -- | -- | -- | Tianzhi International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianzhi International 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.