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 | 1.50%481.19M | 31.05%501.98M | 17.12%515.43M | -4.99%506.81M | -40.79%474.06M | -53.70%383.04M | -58.18%440.09M | 103.27%533.44M | 266.92%800.65M | 310.14%827.32M |
| Transactional financial assets | -93.11%15.81M | -78.51%82.29M | -14.41%52.29M | 91,461.10%82.29M | 205.85%229.39M | 282.89%382.89M | --61.09M | --89.87K | --75M | --100M |
| Notes receivable and accounts receivable | 15.52%1.91B | 25.55%2.09B | 27.41%1.74B | 26.55%1.76B | 14.89%1.65B | 30.10%1.67B | 19.60%1.37B | 24.90%1.39B | 48.18%1.44B | 39.08%1.28B |
| -Notes receivable | 13.31%48.83M | 47.16%61.61M | 34.69%38.5M | -24.26%48.13M | -51.70%43.09M | -36.87%41.87M | -50.06%28.58M | 31.15%63.54M | 888.32%89.23M | 809.66%66.32M |
| -Accounts receivable | 15.58%1.86B | 24.99%2.03B | 27.25%1.7B | 28.99%1.71B | 19.30%1.61B | 33.76%1.62B | 23.28%1.34B | 24.62%1.32B | 40.28%1.35B | 32.93%1.21B |
| Other receivables (including interest and dividends) | -21.60%39.07M | -9.90%42.06M | -9.03%42.09M | 11.21%37.77M | 57.06%49.83M | 61.62%46.69M | 67.52%46.27M | 44.14%33.96M | 13.87%31.73M | 2.77%28.89M |
| -Other receivable | ---- | -9.90%42.06M | ---- | ---- | ---- | 61.62%46.69M | ---- | 44.14%33.96M | ---- | 2.77%28.89M |
| Contractual assets | 22.08%216.91M | 14.41%200.44M | 23.74%202.58M | 23.68%212.09M | -20.24%177.68M | -15.17%175.19M | -15.18%163.72M | -5.79%171.49M | 24.42%222.77M | 18.76%206.53M |
| Advance payment | 43.07%65.45M | 26.30%59.11M | 36.70%45.28M | 12.38%38.94M | -1.98%45.75M | -18.18%46.8M | -40.86%33.13M | -29.58%34.65M | -35.82%46.67M | 2.44%57.21M |
| Inventories | 21.06%1.07B | 20.03%961.98M | 21.90%886.71M | 24.10%863.41M | 26.32%879.81M | 23.01%801.48M | 10.45%727.41M | 18.75%695.73M | 14.13%696.48M | 28.07%651.54M |
| Receivable financing | 192.68%48.44M | 118.63%25.49M | -47.66%20.92M | -50.76%15.61M | -9.88%16.55M | -36.54%11.66M | 72.19%39.96M | 80.04%31.7M | 13.81%18.37M | -13.06%18.37M |
| Other current assets | -4.06%14.8M | -50.38%18.4M | -96.03%14.25M | -96.55%12.31M | 499.49%15.43M | 730.15%37.09M | 66,098.87%359.01M | 36,881.24%357.36M | 11.02%2.57M | 301.44%4.47M |
| Total current assets | 8.88%3.85B | 12.18%3.98B | 8.75%3.52B | 8.60%3.53B | 6.25%3.54B | 11.85%3.55B | 2.64%3.24B | 45.39%3.25B | 58.91%3.33B | 66.11%3.18B |
| Non Current assets | ||||||||||
| Investment real estate | --2.45M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long-term equity investment | 1,069.78%2.9M | 1,065.61%2.89M | 1,157.68%3.12M | -52.06%118.89K | -35.01%247.99K | -35.01%247.99K | -35.01%247.99K | -35.01%247.99K | -6.96%381.57K | -28.80%381.57K |
| Fixed assets | ---- | 46.47%1.65B | ---- | ---- | ---- | -1.62%1.13B | ---- | 29.17%1.14B | ---- | 33.05%1.14B |
| Fixed assets liquidation | ---- | --9.66K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Constru in process | ---- | -68.91%73.52M | ---- | ---- | ---- | 683.08%236.5M | ---- | -46.90%149.12M | ---- | -88.21%30.2M |
| Intangible assets | -2.81%156.57M | -3.12%157.61M | -3.05%159.31M | 0.20%159.28M | 0.41%161.1M | 3.84%162.7M | 3.79%164.32M | -0.58%158.95M | 7.31%160.44M | 4.02%156.68M |
| Long deferred expense | 1,252.45%28.54M | 834.65%18.72M | -27.41%1.56M | -26.04%1.7M | -25.34%2.11M | 20.12%2M | 25.29%2.15M | 35.73%2.3M | 55.23%2.83M | -14.24%1.67M |
| Deferred tax assets | 49.26%46.21M | 32.96%39.95M | 15.08%37.72M | 14.44%43.03M | -10.17%30.96M | -16.40%30.05M | 3.22%32.78M | 23.03%37.6M | 44.66%34.47M | 66.38%35.95M |
| Usufruct assets | 7.12%11.72M | -45.51%7.1M | -46.88%7.87M | -45.85%8.87M | -15.64%10.94M | -9.29%13.02M | -7.48%14.82M | -6.85%16.39M | 353.69%12.96M | 1,416.50%14.36M |
| Other non current assets | -37.96%28.61M | 72.80%20.82M | 618.57%85.56M | 226.82%57.48M | -41.60%46.11M | -38.89%12.05M | -41.58%11.91M | 23.99%17.59M | 252.11%78.96M | 2.15%19.72M |
| Total non current assets | 20.73%2.02B | 24.46%1.97B | 21.89%1.86B | 20.63%1.83B | 14.29%1.67B | 12.77%1.58B | 9.68%1.53B | 9.67%1.52B | 9.37%1.46B | 7.02%1.4B |
| Total assets | 12.69%5.87B | 15.97%5.95B | 12.97%5.38B | 12.44%5.36B | 8.70%5.21B | 12.13%5.13B | 4.80%4.77B | 31.71%4.77B | 39.60%4.79B | 42.07%4.58B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 28.94%381.29M | 60.17%444.72M | 127.84%392.13M | 22.80%305.05M | 13.40%295.71M | 0.15%277.65M | -46.70%172.11M | -10.02%248.42M | -31.25%260.76M | -18.41%277.23M |
| Transactional financial liabilities | ---- | --0 | ---- | ---- | ---- | ---- | -15.85%224.38K | -51.32%224.38K | --290.76K | --500.47K |
| Notes payable and accounts payable | 30.90%1.39B | 39.66%1.41B | 45.48%1.16B | 51.04%1.29B | 20.46%1.06B | 28.59%1.01B | 8.81%794.66M | 14.32%853.58M | 43.05%881.39M | 36.29%786.39M |
| -Notes payable | 1.44%352.56M | 17.20%347.92M | 81.11%318.03M | 71.74%314.43M | 52.02%347.55M | 50.30%296.85M | -5.02%175.6M | -0.46%183.08M | 49.12%228.63M | 17.81%197.5M |
| -Accounts payable | 45.24%1.04B | 48.99%1.06B | 35.37%838.03M | 45.39%974.86M | 9.41%714.2M | 21.31%714.37M | 13.50%619.06M | 19.15%670.49M | 41.04%652.76M | 43.87%588.89M |
| Contract liabilities | 9.46%379.75M | 13.59%377.38M | 9.22%333.17M | 8.13%310.76M | 33.46%346.92M | 21.11%332.22M | -0.38%305.03M | 12.42%287.39M | -0.61%259.95M | 23.74%274.31M |
| Salaries payable | 22.17%35.49M | -3.77%31.24M | 2.54%29.06M | 42.75%88.64M | 589.42%29.05M | 497.78%32.46M | 505.56%28.34M | 114.34%62.1M | -80.73%4.21M | -73.57%5.43M |
| Taxs payable | 4.65%23.64M | 108.00%43.28M | 1.00%16.64M | 114.71%32.64M | 29.92%22.59M | -6.87%20.81M | -15.93%16.47M | 54.79%15.2M | 19.25%17.39M | 6.83%22.34M |
| Other payable (including interest and dividends) | 21.50%33.66M | 0.14%53.84M | -12.52%37.35M | -13.90%31.27M | 9.81%27.71M | 131.27%53.76M | 139.92%42.69M | 64.46%36.31M | 53.48%25.23M | -60.31%23.25M |
| -Interest payable | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Dividend payable | ---- | 22.05%22.21M | ---- | ---- | ---- | --18.2M | ---- | ---- | ---- | ---- |
| -Other payable | ---- | -11.07%31.63M | ---- | ---- | ---- | 52.97%35.56M | ---- | 64.46%36.31M | ---- | 34.20%23.25M |
| Non current liabilities due within one year | 11.87%216.87M | 128.62%171.39M | 148.94%165.82M | 203.79%182.55M | 3,594.55%193.86M | 1,400.42%74.97M | 1,123.30%66.61M | 849.78%60.09M | 291.28%5.25M | 503.62%5M |
| Other current liabilities | -14.04%17.2M | -14.86%15.86M | -11.65%17.39M | -15.89%14.45M | 17.52%20.01M | 0.05%18.62M | 2.49%19.69M | 1.32%17.18M | -9.34%17.03M | 19.39%18.62M |
| Total current liabilities | 24.04%2.48B | 39.97%2.55B | 48.54%2.15B | 42.65%2.25B | 35.75%2B | 28.92%1.82B | 1.37%1.45B | 15.95%1.58B | 10.64%1.47B | 12.61%1.41B |
| Current liabilities | ||||||||||
| Long term loan | 23.81%523.05M | -3.36%537.52M | -26.28%427.29M | -28.45%349.32M | -23.79%422.47M | 14.65%556.23M | 26.26%579.62M | 10.80%488.22M | 62.57%554.32M | 81.23%485.14M |
| Deferred tax liabilities | 8.79%3.55M | -28.10%2.64M | -30.48%2.87M | -27.98%3.14M | 105.47%3.26M | 30.93%3.67M | 40.87%4.13M | 48.64%4.35M | --1.59M | --2.8M |
| Long term deferred income | -5.66%191.91M | -5.63%195.55M | -5.95%198.45M | -5.92%202.05M | -6.62%203.44M | -2.83%207.22M | 2.57%210.99M | 4.56%214.78M | 4.07%217.86M | 9.41%213.26M |
| Lease liabilities | 19.42%5.37M | -39.48%3.24M | -38.46%4.14M | -54.78%3.69M | -41.17%4.5M | -40.79%5.36M | -37.80%6.72M | -30.04%8.17M | 428.65%7.64M | 10,383.58%9.05M |
| Total non current liabilities | 14.24%723.88M | -4.34%738.95M | -21.05%632.74M | -21.99%558.2M | -18.91%633.66M | 8.76%772.47M | 18.12%801.47M | 8.31%715.52M | 41.62%781.4M | 53.50%710.25M |
| Total liabilities | 21.68%3.2B | 26.78%3.29B | 23.72%2.78B | 22.51%2.81B | 16.79%2.63B | 22.18%2.59B | 6.77%2.25B | 13.46%2.3B | 19.72%2.25B | 23.62%2.12B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%266.05M | 0.00%266.05M | 0.00%266.05M | 0.00%266.05M | 0.04%266.05M | 0.56%266.05M | 0.56%266.05M | 10.85%266.05M | 10.80%265.94M | 10.24%264.58M |
| Capital reserve funds | 0.35%1.54B | 0.51%1.53B | 0.91%1.53B | 0.62%1.52B | -0.47%1.53B | 0.25%1.52B | 0.46%1.51B | 108.31%1.51B | 115.33%1.54B | 115.85%1.52B |
| Surplus reserve funds | 12.37%113.74M | 12.37%113.74M | 12.86%113.74M | 12.37%113.74M | 12.44%101.22M | 12.44%101.22M | 11.96%100.78M | 12.44%101.22M | 21.35%90.02M | 21.35%90.02M |
| Retained profit | 10.09%738.42M | 16.23%738.75M | 10.11%685.04M | 10.60%630.9M | 7.19%670.72M | 12.77%635.61M | 8.96%622.16M | 7.70%570.43M | 21.29%625.72M | 16.90%563.65M |
| Other composite income | -279.80%-191.49K | 170.29%267.69K | 41.64%173.47K | -10.80%172.58K | -44.93%106.5K | -48.95%99.04K | -35.66%122.47K | -0.26%193.48K | 44.38%193.38K | 32.12%194K |
| Shareholders equity without minority interests | 3.32%2.65B | 4.90%2.65B | 3.58%2.59B | 3.36%2.53B | 1.95%2.57B | 3.62%2.52B | 2.89%2.5B | 54.52%2.45B | 63.14%2.52B | 62.45%2.44B |
| Minority interests | 45.03%17.54M | 9.36%16.27M | -25.88%13.06M | -31.43%13.35M | -45.42%12.09M | -20.57%14.87M | 46.45%17.62M | 112.82%19.47M | 166.10%22.16M | 253.09%18.73M |
| Total shareholder equity | 3.52%2.67B | 4.92%2.66B | 3.38%2.6B | 3.08%2.55B | 1.53%2.58B | 3.44%2.54B | 3.11%2.52B | 54.86%2.47B | 63.70%2.54B | 63.13%2.46B |
| Total liabilityies and equity | 12.69%5.87B | 15.97%5.95B | 12.97%5.38B | 12.44%5.36B | 8.70%5.21B | 12.13%5.13B | 4.80%4.77B | 31.71%4.77B | 39.60%4.79B | 42.07%4.58B |
| 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 | -- | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing 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.