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 | 23.83%728.61M | 24.15%737.23M | -10.04%739.77M | -28.89%613.7M | -26.42%588.4M | -22.15%593.84M | 20.79%822.32M | 25.18%863.06M | 7.18%799.69M | -4.43%762.78M |
| Transactional financial assets | 42.85%257.13M | -9.98%180.05M | --140.2M | --250.05M | --180M | --200M | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | -5.61%177.65M | -1.17%186.65M | 10.43%245.67M | 6.88%209.8M | -9.45%188.2M | -16.88%188.86M | -23.77%222.46M | -25.73%196.3M | -7.55%207.85M | -8.16%227.21M |
| -Notes receivable | ---- | ---- | --16.87M | 145.53%7.4M | 364.35%16.1M | 891.34%6.18M | ---- | 674.26%3.02M | 183.00%3.47M | -25.85%623.07K |
| -Accounts receivable | 3.22%177.65M | 2.17%186.65M | 2.85%228.8M | 4.72%202.4M | -15.79%172.1M | -19.38%182.68M | -23.46%222.46M | -26.76%193.28M | -8.60%204.38M | -8.10%226.59M |
| Other receivables (including interest and dividends) | -33.00%2.88M | 0.29%3.32M | -34.82%3.5M | -16.46%4.31M | -16.63%4.3M | -33.61%3.31M | 20.63%5.37M | -2.99%5.16M | -2.27%5.15M | 2.31%4.98M |
| -Other receivable | ---- | 0.29%3.32M | ---- | ---- | ---- | -33.61%3.31M | ---- | -2.99%5.16M | ---- | 2.31%4.98M |
| Advance payment | 67.82%28.69M | 110.26%30.67M | 83.46%17.5M | 318.14%26.01M | -12.75%17.1M | 116.07%14.59M | 54.71%9.54M | 28.08%6.22M | 181.27%19.6M | -50.08%6.75M |
| Inventories | 20.14%152.2M | 18.08%141.16M | 12.17%130.75M | 23.57%141.88M | 17.09%126.69M | 2.14%119.55M | -27.24%116.56M | -37.06%114.82M | -39.79%108.19M | -24.40%117.04M |
| Receivable financing | --20.53M | --26.95M | --8.28M | --16.35M | ---- | ---- | ---- | ---- | ---- | ---- |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | ---- | --5.37M | --5.31M | ---- | ---- |
| Other current assets | -39.35%8.31M | -61.08%4.01M | -28.40%6.86M | -2.20%13.55M | 43.56%13.71M | -8.42%10.3M | -38.59%9.58M | 13.73%13.86M | -55.36%9.55M | -30.60%11.25M |
| Total current assets | 23.03%1.38B | 15.89%1.31B | 8.51%1.29B | 5.89%1.28B | -2.75%1.12B | 0.04%1.13B | 2.78%1.19B | 3.99%1.2B | -2.89%1.15B | -8.50%1.13B |
| Non Current assets | ||||||||||
| Other equity investment | -97.56%250K | 0.00%10.25M | 4,000.00%10.25M | 4,000.00%10.25M | 4,000.00%10.25M | 4,000.00%10.25M | 0.00%250K | 0.00%250K | 0.00%250K | 0.00%250K |
| Long-term equity investment | 50.95%10.96M | 27.36%10.04M | -12.06%7.53M | -29.97%6.62M | -29.55%7.26M | 22.05%7.88M | 29.79%8.57M | --9.45M | --10.31M | --6.46M |
| Fixed assets | ---- | 8.28%567.47M | ---- | ---- | ---- | -7.10%524.06M | ---- | -5.19%542.2M | ---- | -11.71%564.1M |
| Constru in process | ---- | -34.00%87.48M | ---- | ---- | ---- | 27.70%132.55M | ---- | 14.09%107.12M | ---- | 28.74%103.8M |
| Intangible assets | -1.20%79.92M | -1.13%80.5M | -1.06%81.09M | -1.00%81.68M | -2.68%80.89M | -2.69%81.42M | -2.72%81.96M | -2.77%82.51M | -2.55%83.11M | -2.57%83.68M |
| Long deferred expense | -11.16%15.96M | -11.42%16.88M | -9.78%17.66M | -16.31%17.1M | -14.04%17.96M | 0.81%19.05M | -2.36%19.58M | -3.62%20.44M | -3.59%20.89M | -15.45%18.9M |
| Deferred tax assets | 3.64%10.57M | 4.83%10.45M | 6.73%10.55M | 12.92%11.36M | 1.58%10.2M | -0.97%9.97M | 18.09%9.89M | 22.86%10.06M | 11.77%10.04M | 22.74%10.07M |
| Usufruct assets | -33.46%7.5M | -30.96%8.42M | -28.81%9.34M | -26.95%10.27M | -24.77%11.27M | -23.33%12.2M | 205.21%13.13M | 203.44%14.05M | 199.80%14.98M | 133.52%15.91M |
| Other non current assets | ---- | ---- | -97.91%216.15K | -86.94%157.8K | 451.18%9.67M | 242.50%9.42M | 100.98%10.34M | -76.70%1.21M | -4.20%1.75M | -67.02%2.75M |
| Total non current assets | -3.26%774.85M | -1.90%791.49M | 0.67%801.12M | 3.38%813.9M | -0.34%800.98M | 0.11%806.81M | -0.98%795.77M | -0.36%787.29M | -5.86%803.69M | -5.34%805.92M |
| Total assets | 12.06%2.15B | 8.48%2.1B | 5.37%2.09B | 4.90%2.09B | -1.76%1.92B | 0.07%1.94B | 1.24%1.99B | 2.23%1.99B | -4.14%1.95B | -7.21%1.94B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --199.78M | --149.77M | --100.33M | 3,501.75%100.13M | ---- | ---- | ---- | --2.78M | --3.08M | ---- |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.11M | --2.15M |
| Notes payable and accounts payable | 10.90%450.8M | 8.82%437.71M | 5.73%474.45M | 9.55%480.96M | 5.36%406.48M | 4.08%402.24M | 2.08%448.75M | 2.12%439.02M | -15.41%385.81M | -25.32%386.47M |
| -Notes payable | 13.61%291.85M | 11.29%287.91M | 14.11%323M | 15.55%310.62M | 0.80%256.9M | 1.00%258.71M | 22.41%283.07M | 21.27%268.83M | 11.44%254.87M | -10.32%256.15M |
| -Accounts payable | 6.25%158.94M | 4.37%149.8M | -8.59%151.44M | 0.09%170.34M | 14.24%149.59M | 10.13%143.53M | -20.48%165.68M | -18.27%170.19M | -42.41%130.94M | -43.80%130.32M |
| Contract liabilities | 57.55%4.29M | 70.44%5.46M | 23.25%3.9M | -1.85%5.9M | -63.13%2.73M | -1.10%3.2M | -0.57%3.16M | -14.71%6.01M | 91.96%7.39M | 9.53%3.24M |
| Salaries payable | 41.65%18.25M | 44.03%16.14M | 7.68%15.01M | 19.37%19.81M | -12.77%12.88M | -9.86%11.21M | 13.13%13.94M | 3.59%16.59M | 16.67%14.77M | 8.95%12.43M |
| Taxs payable | -2.87%6.46M | 5.79%4.51M | -3.68%5.2M | 6.67%5.82M | 9.01%6.65M | -10.84%4.27M | -21.36%5.4M | -16.59%5.46M | -30.27%6.1M | 6.03%4.78M |
| Other payable (including interest and dividends) | -34.99%8.03M | -61.15%14.4M | -41.93%10.98M | -3.56%11.07M | -9.12%12.36M | 307.26%37.07M | 104.75%18.92M | -10.92%11.48M | 32.84%13.6M | -38.34%9.1M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | --20.14M | ---- | ---- | ---- | ---- |
| -Other payable | ---- | -14.93%14.4M | ---- | ---- | ---- | 86.00%16.93M | ---- | -10.92%11.48M | ---- | -38.34%9.1M |
| Non current liabilities due within one year | 4.20%3.91M | 6.24%3.69M | 13.38%3.89M | 9.21%3.7M | 12.05%3.75M | 4.85%3.47M | 150.34%3.43M | 150.34%3.39M | 150.34%3.35M | 110.30%3.31M |
| Other current liabilities | -18.67%211.33K | 3.51%242.72K | 58.12%315.43K | -51.48%279.7K | -70.36%259.85K | -20.42%234.49K | -42.67%199.49K | -25.05%576.46K | 173.19%876.66K | 27.58%294.67K |
| Total current liabilities | 55.41%691.73M | 36.88%631.93M | 24.36%614.06M | 29.34%627.67M | 1.84%445.11M | 9.46%461.68M | 4.41%493.78M | 2.27%485.3M | -11.38%437.08M | -23.72%421.79M |
| Current liabilities | ||||||||||
| Long term deferred income | -3.82%41.78M | -3.59%41.19M | -4.64%41.96M | -6.67%42.2M | -6.45%43.44M | -10.35%42.72M | 1.33%44M | 15.79%45.22M | 16.51%46.43M | 16.10%47.65M |
| Lease liabilities | -38.28%5.71M | -34.81%6.44M | -33.39%7.51M | -31.13%8.18M | -26.02%9.26M | -25.98%9.88M | 239.00%11.28M | 261.54%11.88M | 211.39%12.52M | 157.12%13.35M |
| Total non current liabilities | -9.87%47.5M | -9.45%47.63M | -10.50%49.47M | -11.76%50.39M | -10.60%52.7M | -13.77%52.6M | 18.25%55.28M | 34.87%57.1M | 34.37%58.95M | 31.94%61M |
| Total liabilities | 48.50%739.23M | 32.14%679.56M | 20.85%663.53M | 25.01%678.06M | 0.36%497.81M | 6.52%514.28M | 5.66%549.06M | 4.94%542.4M | -7.65%496.03M | -19.43%482.79M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%271.86M | 0.00%271.86M | 0.00%271.86M | 0.00%271.86M | 0.00%271.86M | 0.00%271.86M | 0.00%271.86M | 0.00%271.86M | 0.00%271.86M | 0.00%271.86M |
| Capital reserve funds | 0.00%723.24M | 0.00%723.24M | 0.00%723.24M | 0.00%723.24M | 0.00%723.24M | 0.00%723.24M | 0.00%723.24M | 0.00%723.24M | 0.00%723.24M | 0.00%723.24M |
| Surplus reserve funds | 5.99%81.83M | 5.99%81.83M | 5.99%81.83M | 5.99%81.83M | 5.49%77.2M | 5.49%77.2M | 5.49%77.2M | 5.49%77.2M | 3.34%73.18M | 3.34%73.18M |
| Retained profit | 4.57%316.18M | 4.27%316.47M | 2.09%325.44M | 2.13%306.85M | -2.92%302.37M | -0.86%303.51M | 7.92%318.77M | 5.69%300.44M | -9.60%311.48M | -7.31%306.16M |
| Less:Treasury stock | 65.10%49.69M | 65.10%49.69M | 65.10%49.69M | --49.69M | --30.1M | --30.1M | --30.1M | ---- | ---- | ---- |
| Other composite income | -184,281.06%-9.91M | -9.75%-9.3K | -28.27%-9.81K | -37.48%-10.08K | 45.95%-5.37K | 24.21%-8.48K | -373.80%-7.65K | -77.69%-7.33K | -28.77%-9.94K | -572.12%-11.19K |
| Shareholders equity without minority interests | -0.82%1.33B | -0.15%1.34B | -0.61%1.35B | -2.82%1.33B | -2.55%1.34B | -2.09%1.35B | -0.20%1.36B | 1.49%1.37B | -2.18%1.38B | -1.56%1.37B |
| Minority interests | 1.47%78.11M | 1.32%78.27M | 0.66%77.45M | 0.72%77.43M | -1.22%76.98M | -1.85%77.25M | -3.07%76.95M | -2.93%76.88M | -13.85%77.93M | -13.42%78.7M |
| Total shareholder equity | -0.70%1.41B | -0.07%1.42B | -0.54%1.43B | -2.63%1.41B | -2.48%1.42B | -2.08%1.42B | -0.35%1.44B | 1.25%1.45B | -2.88%1.46B | -2.29%1.45B |
| Total liabilityies and equity | 12.06%2.15B | 8.48%2.1B | 5.37%2.09B | 4.90%2.09B | -1.76%1.92B | 0.07%1.94B | 1.24%1.99B | 2.23%1.99B | -4.14%1.95B | -7.21%1.94B |
| 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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.