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 | -32.99%264.94M | -33.74%334.75M | -17.97%361.29M | 25.24%428.44M | 22.70%395.38M | 14.62%505.22M | 56.43%440.45M | -18.86%342.09M | -15.10%322.22M | 0.11%440.79M |
| Transactional financial assets | 160.87%180M | 458.95%140.07M | ---- | --15.01M | -42.50%69M | --25.06M | --29M | ---- | --120M | ---- |
| Notes receivable and accounts receivable | 12.68%548.42M | 12.12%500.75M | 23.91%505.71M | 10.57%540.99M | 4.80%486.7M | 8.11%446.61M | 24.17%408.14M | 18.96%489.27M | -19.71%464.41M | -33.43%413.1M |
| -Notes receivable | 53.86%39.65M | -15.06%31.65M | 11.48%42.91M | -57.64%23.76M | -56.01%25.77M | -27.18%37.26M | 15.34%38.49M | 15.50%56.1M | -49.10%58.57M | -40.54%51.16M |
| -Accounts receivable | 10.38%508.77M | 14.60%469.1M | 25.20%462.8M | 19.41%517.23M | 13.58%460.94M | 13.10%409.36M | 25.16%369.65M | 19.42%433.17M | -12.41%405.84M | -32.28%361.94M |
| Other receivables (including interest and dividends) | -78.90%2.67M | -77.61%1.8M | -83.52%1.4M | -86.43%1.06M | 44.44%12.64M | 31.66%8.02M | 92.58%8.5M | 66.75%7.81M | 7.55%8.75M | -28.63%6.09M |
| -Accrued interest receivable | --84.67K | --67.13K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | -78.44%1.73M | ---- | ---- | ---- | 31.66%8.02M | ---- | 66.75%7.81M | ---- | -28.63%6.09M |
| Advance payment | ---- | ---- | ---- | 1.75%804.27K | ---- | -92.18%746.69K | ---- | -93.66%790.42K | -77.69%277.87K | 662.07%9.55M |
| Inventories | 57.46%120.79M | 28.56%92.94M | 16.45%91.63M | -3.80%90.24M | 0.97%76.72M | -21.96%72.29M | -21.47%78.69M | -12.22%93.8M | -47.37%75.98M | -31.63%92.63M |
| Receivable financing | 94.85%188.48M | 123.13%178.19M | 117.18%213.31M | -38.75%100.94M | -32.30%96.73M | -31.07%79.86M | 19.77%98.22M | 89.48%164.8M | 78.79%142.88M | -26.46%115.86M |
| Other current assets | 120.20%74.04M | 117.51%68.69M | 29.79%51.52M | 29.95%45.74M | 69.99%33.62M | 28.58%31.58M | 20.38%39.69M | 27.65%35.2M | -8.94%19.78M | 31.17%24.56M |
| Total current assets | 17.81%1.38B | 12.64%1.32B | 11.08%1.22B | 7.89%1.22B | 1.43%1.17B | 6.06%1.17B | 31.27%1.1B | 5.81%1.13B | -4.86%1.15B | -20.24%1.1B |
| Non Current assets | ||||||||||
| Other equity investment | -3.80%941.52K | -3.80%941.52K | -3.80%941.52K | -3.80%941.52K | -2.13%978.73K | -2.13%978.73K | --978.73K | --978.73K | -94.05%1M | -94.05%1M |
| Fixed assets | ---- | 0.03%353.78M | ---- | ---- | ---- | -8.02%353.69M | ---- | -9.33%364.75M | ---- | -41.10%384.52M |
| Constru in process | ---- | 138.10%280.67M | ---- | ---- | ---- | 191.52%117.88M | ---- | 166.26%66.68M | ---- | 620.50%40.44M |
| Intangible assets | -4.33%70.38M | -4.66%71.03M | -4.50%71.86M | -4.43%72.71M | -4.43%73.57M | -3.91%74.5M | -4.06%75.25M | -4.11%76.08M | -1.47%76.98M | -1.26%77.54M |
| Long deferred expense | 53.96%4.39M | 42.35%4.93M | 9.36%4.39M | -9.96%4.2M | -47.87%2.85M | -21.45%3.46M | -18.03%4.02M | -23.23%4.67M | -47.75%5.47M | -69.63%4.41M |
| Deferred tax assets | -13.36%84.34M | -11.29%86.45M | -14.73%85.25M | -13.18%88.05M | -17.13%97.34M | -18.21%97.44M | -13.06%99.98M | -9.40%101.41M | 52.47%117.46M | 67.10%119.13M |
| Usufruct assets | -72.91%200.36K | -63.18%801.44K | -60.95%1.4M | -59.76%2M | -70.19%739.58K | -50.96%2.18M | -37.90%3.59M | -35.08%4.98M | -93.79%2.48M | -90.34%4.44M |
| Other non current assets | -90.42%3.59M | -76.59%8.93M | -46.39%20.48M | -75.14%9.47M | 381.49%37.43M | 241.81%38.12M | 218.25%38.2M | 381.08%38.12M | -43.97%7.77M | -44.77%11.15M |
| Total non current assets | 14.49%814.53M | 17.33%807.53M | 16.70%789.73M | 14.96%756.02M | 12.27%711.45M | 7.10%688.26M | 6.00%676.74M | 2.71%657.67M | -28.43%633.71M | -29.05%642.62M |
| Total assets | 16.56%2.19B | 14.38%2.12B | 13.22%2.01B | 10.48%1.98B | 5.27%1.88B | 6.44%1.86B | 20.36%1.78B | 4.65%1.79B | -14.81%1.79B | -23.73%1.75B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | ---- | -92.70%3.66M | ---- | 0.02%50.07M | -50.02%50.07M | -64.26%50.07M | -61.10%70.09M | -74.99%50.07M |
| Notes payable and accounts payable | 33.65%730.29M | 34.09%672.14M | 40.56%626.88M | 34.79%597.52M | 19.30%546.43M | 14.77%501.26M | 11.71%445.99M | -23.59%443.3M | -29.09%458.05M | -43.73%436.74M |
| -Notes payable | 44.94%302.53M | 40.02%287.34M | 87.05%236.99M | 53.07%211.85M | 51.33%208.72M | 18.82%205.21M | -33.07%126.69M | -16.92%138.4M | -54.19%137.93M | -36.46%172.71M |
| -Accounts payable | 26.66%427.76M | 29.98%384.8M | 22.11%389.89M | 26.49%385.67M | 5.50%337.71M | 12.13%296.04M | 52.07%319.3M | -26.28%304.9M | -7.17%320.12M | -47.66%264.03M |
| Contract liabilities | 308.29%5.27M | 129.93%2.9M | 22,411.29%12.61M | 282.47%2.45M | --1.29M | --1.26M | -97.38%56K | -74.80%641.38K | ---- | ---- |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | ---- | --339.08K | ---- | ---- | ---- |
| Salaries payable | -4.88%16.79M | -9.95%15.49M | 92.16%18.76M | 62.75%19.65M | 67.79%17.65M | 63.83%17.21M | -22.68%9.76M | 4.87%12.07M | -39.22%10.52M | -43.99%10.5M |
| Taxs payable | 12.75%16.69M | -11.33%17.63M | 32.40%20.38M | 62.68%21.96M | 366.26%14.8M | 546.38%19.88M | 44.42%15.4M | 72.59%13.5M | -80.28%3.18M | -73.64%3.08M |
| Other payable (including interest and dividends) | 113.39%118.56M | 148.30%100.06M | 104.24%88.57M | 89.57%88.49M | -5.89%55.56M | -37.64%40.3M | -26.41%43.37M | -44.61%46.68M | -20.58%59.04M | -19.69%64.62M |
| -Other payable | ---- | 148.30%100.06M | ---- | ---- | ---- | -37.64%40.3M | ---- | -44.61%46.68M | ---- | -19.69%64.62M |
| Non current liabilities due within one year | -93.23%2.91M | -93.69%3.22M | -94.19%3.43M | -76.38%13.56M | 122.87%42.97M | 185.02%51M | 359.47%59.01M | 299.24%57.44M | -24.88%19.28M | -32.53%17.89M |
| Other current liabilities | --684.63K | --377.49K | --1.64M | --263.21K | ---- | ---- | ---- | ---- | ---- | ---- |
| Total current liabilities | 31.31%891.19M | 19.22%811.82M | 23.76%772.26M | 19.86%747.56M | 9.44%678.71M | 16.83%680.97M | 4.58%623.99M | -25.82%623.71M | -35.50%620.15M | -47.70%582.89M |
| Current liabilities | ||||||||||
| Long term loan | --35.85M | --35.86M | --4.96M | ---- | ---- | ---- | ---- | -68.75%10M | --47M | --52M |
| Estimate liabilities | 11.08%8.78M | 21.78%7.85M | 86.12%7.32M | 34.44%8.24M | 83.14%7.9M | 108.94%6.44M | -17.82%3.93M | 42.30%6.13M | 39.69%4.32M | -0.21%3.08M |
| Deferred tax liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --57.27K | ---- |
| Long term deferred income | -14.69%39.1M | -14.07%41.86M | -22.22%40.19M | -21.39%42.95M | -9.18%45.84M | -8.66%48.72M | -7.96%51.68M | -7.29%54.64M | -11.37%50.47M | -10.52%53.33M |
| Lease liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -95.64%767.77K | -94.44%1.26M |
| Total non current liabilities | 55.81%83.73M | 55.13%85.57M | -5.64%52.47M | -27.66%51.19M | -47.63%53.74M | -49.71%55.16M | -54.63%55.61M | -27.31%70.77M | 32.16%102.61M | 28.46%109.68M |
| Total liabilities | 33.10%974.92M | 21.91%897.39M | 21.36%824.74M | 15.02%798.75M | 1.34%732.45M | 6.29%736.13M | -5.51%679.6M | -25.98%694.48M | -30.44%722.76M | -42.28%692.57M |
| Shareholders equity | ||||||||||
| Paid-in capital | 1.45%228.5M | 0.40%228.5M | -1.04%225.24M | -1.04%225.24M | -1.04%225.24M | 0.00%227.6M | 9.59%227.6M | 9.59%227.6M | 9.59%227.6M | 8.46%227.6M |
| Capital reserve funds | 4.46%981.81M | 1.43%979.62M | -2.45%940.47M | -2.69%938.04M | -2.50%939.85M | 0.19%965.77M | 39.30%964.05M | 39.28%963.92M | 41.22%963.92M | 38.01%963.92M |
| Surplus reserve funds | 0.00%47.98M | 0.00%47.98M | 0.00%47.98M | 0.00%47.98M | 0.00%47.98M | 0.00%47.98M | 0.00%47.98M | 0.00%47.98M | 0.00%47.98M | 0.00%47.98M |
| Retained profit | 322.79%52.19M | 199.46%50.15M | 145.39%36.47M | 105.83%5.86M | 83.86%-23.42M | 68.05%-50.43M | 49.58%-80.36M | 31.24%-100.51M | -206.77%-145.13M | -195.54%-157.86M |
| Less:Treasury stock | 499.58%59.93M | 19.20%47.67M | 1.76%30.52M | -55.47%5.5M | --9.99M | --40M | --29.99M | --12.34M | ---- | ---- |
| Other composite income | -5.71%-32.06M | -6.14%-31.72M | -1.12%-30.26M | -4.78%-31.6M | -2.46%-30.33M | -1.31%-29.88M | 1.54%-29.92M | -3.04%-30.16M | -88.73%-29.61M | -86.29%-29.5M |
| Shareholders equity without minority interests | 6.02%1.22B | 9.44%1.23B | 8.19%1.19B | 7.62%1.18B | 7.94%1.15B | 6.55%1.12B | 45.04%1.1B | 41.98%1.1B | 0.60%1.06B | -3.19%1.05B |
| Minority interests | -0.44%470.97K | -0.43%471.81K | -0.44%472.17K | -0.45%472.53K | -3.48%473.04K | -3.49%473.86K | -62.91%474.28K | -64.16%474.68K | -60.72%490.09K | -65.89%490.99K |
| Total shareholder equity | 6.01%1.22B | 9.43%1.23B | 8.19%1.19B | 7.62%1.18B | 7.94%1.15B | 6.54%1.12B | 44.86%1.1B | 41.80%1.1B | 0.52%1.07B | -3.27%1.05B |
| Total liabilityies and equity | 16.56%2.19B | 14.38%2.12B | 13.22%2.01B | 10.48%1.98B | 5.27%1.88B | 6.44%1.86B | 20.36%1.78B | 4.65%1.79B | -14.81%1.79B | -23.73%1.75B |
| 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 | -- | -- | -- | PwC China (Special General Partnership) | -- | -- | -- | PwC China (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.