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 | -40.55%17.77M | -54.77%12.84M | -45.12%14.99M | -56.48%29.48M | -62.80%29.89M | -74.16%28.38M | -79.54%27.31M | -53.52%67.74M | -54.96%80.35M | -54.58%109.83M |
| Transactional financial assets | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | -36.37%152.78M | -17.63%185.02M | -5.72%185.46M | -1.78%189.52M | 23.56%240.1M | 26.19%224.63M | 14.01%196.72M | 10.29%192.96M | 9.84%194.31M | -5.07%178M |
| -Notes receivable | -26.73%8.44M | 115.27%13.59M | 8.06%5.5M | 107.03%11.41M | 179.98%11.52M | 370.93%6.31M | 102.26%5.09M | 16.32%5.51M | 10,250.78%4.11M | -61.16%1.34M |
| -Accounts receivable | -36.85%144.34M | -21.48%171.43M | -6.09%179.96M | -4.98%178.12M | 20.18%228.58M | 23.58%218.32M | 12.70%191.63M | 10.12%187.45M | 7.54%190.2M | -4.02%176.66M |
| Other receivables (including interest and dividends) | -7.47%5.51M | 11.95%5.68M | -2.11%4.99M | 27.27%6.17M | -40.62%5.95M | -37.55%5.08M | -57.54%5.1M | -36.64%4.85M | 195.71%10.02M | 240.79%8.13M |
| -Dividend receivable | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | 11.95%5.68M | ---- | ---- | ---- | -37.55%5.08M | ---- | -36.64%4.85M | ---- | 240.79%8.13M |
| Contractual assets | --1.13M | --1.13M | ---- | --350.39K | ---- | ---- | ---- | ---- | ---- | ---- |
| Advance payment | -31.06%5.56M | 7.71%6.9M | -60.74%4.71M | -44.88%2.66M | 5.13%8.06M | -7.32%6.41M | -59.26%11.99M | -57.95%4.82M | 40.45%7.67M | 102.05%6.91M |
| Inventories | 3.51%23.06M | -16.31%21.04M | -32.79%18.14M | -37.94%13.64M | -35.33%22.28M | -22.60%25.14M | 50.16%26.99M | 134.76%21.97M | 70.83%34.45M | 119.14%32.48M |
| Receivable financing | -55.34%906.12K | 49.87%1.03M | -77.27%404.53K | -42.11%1.03M | 366.01%2.03M | -16.68%688.83K | 128.17%1.78M | -7.92%1.78M | --435.41K | --826.75K |
| Non-current assets due within one year | --660.05K | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Other current assets | -10.66%30.42M | 14.89%35.7M | 39.34%40.34M | 48.38%41.34M | -35.15%34.05M | -40.71%31.07M | -31.09%28.95M | -22.73%27.87M | 42.12%52.51M | 64.39%52.41M |
| Total current assets | -30.55%237.78M | -16.20%269.34M | -9.98%269.03M | -11.74%284.19M | -9.85%342.35M | -17.29%321.4M | -26.81%298.85M | -16.83%321.99M | -9.86%379.74M | -19.35%388.6M |
| Non Current assets | ||||||||||
| Investment real estate | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Long-term equity investment | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Long term receivable account | --854.91K | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | -4.52%560.65M | ---- | ---- | ---- | -6.82%587.18M | ---- | 20.20%605.06M | ---- | 49.18%630.14M |
| Constru in process | ---- | 41.82%207.63M | ---- | ---- | ---- | 244.92%146.41M | ---- | -13.38%110.02M | ---- | -49.10%42.45M |
| Productive biological assets | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Intangible assets | -2.46%124.89M | 25.53%125.6M | 25.54%126.31M | 25.53%127.02M | 25.82%128.03M | -2.15%100.05M | -2.14%100.62M | -1.97%101.19M | 227.22%101.76M | 226.84%102.25M |
| Development expenditure | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Goodwill | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | 11.51%5.02M | -49.31%2.68M | -43.01%3.28M | -29.41%3.96M | 11.71%4.5M | 19.48%5.3M | 22.15%5.76M | 74.07%5.6M | 515.07%4.03M | 428.98%4.43M |
| Deferred tax assets | -45.25%1.26M | -45.25%1.26M | -13.97%1.26M | -13.97%1.26M | -85.05%2.29M | -85.05%2.29M | -82.55%1.46M | -82.55%1.46M | 452.86%15.34M | 452.86%15.34M |
| Usufruct assets | -54.42%408.86K | -59.33%414.43K | -39.90%420.01K | -47.80%425.59K | --897.07K | --1.02M | --698.87K | --815.34K | ---- | ---- |
| Other non current assets | 30.87%93.1M | -39.72%92.03M | -24.23%86.98M | -31.69%69.6M | -15.47%71.14M | 124.82%152.68M | 97.75%114.79M | 98.12%101.89M | -49.83%84.15M | -48.21%67.91M |
| Total non current assets | 3.17%980.73M | -0.47%990.26M | 4.70%988.19M | 5.18%973.98M | 6.09%950.56M | 15.35%994.93M | 14.58%943.86M | 16.24%926.05M | 24.32%896.02M | 28.36%862.52M |
| Total assets | -5.75%1.22B | -4.31%1.26B | 1.17%1.26B | 0.81%1.26B | 1.34%1.29B | 5.21%1.32B | 0.86%1.24B | 5.43%1.25B | 11.71%1.28B | 8.43%1.25B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 3.31%97.57M | -7.69%97.57M | 41.78%98.42M | 27.88%89.16M | 4.87%94.44M | 50.82%105.69M | -0.99%69.41M | 132.16%69.72M | 200.04%90.05M | 133.49%70.08M |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 36.06%210.12M | 19.47%206.23M | 46.21%176.89M | 23.35%161.65M | 66.01%154.43M | 74.45%172.62M | -1.39%120.99M | 4.01%131.06M | 54.13%93.03M | 50.52%98.95M |
| -Notes payable | ---- | ---- | ---- | --1.09M | 89.97%10.64M | -46.36%9.44M | -65.04%9.44M | ---- | --5.6M | --17.6M |
| -Accounts payable | 46.13%210.12M | 26.38%206.23M | 58.58%176.89M | 22.51%160.56M | 64.47%143.79M | 100.59%163.18M | 16.56%111.55M | 18.07%131.06M | 44.85%87.43M | 23.75%81.35M |
| Contract liabilities | 22.04%23.94M | 36.25%28.66M | -29.09%18.59M | 13.52%21.06M | 109.69%19.62M | 124.61%21.04M | 165.68%26.21M | 142.21%18.55M | -4.13%9.36M | -19.26%9.37M |
| Advance receipts | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Salaries payable | 38.19%16.59M | 37.48%16.15M | 14.09%12.96M | -2.29%11.17M | 62.73%12.01M | 61.46%11.75M | 72.27%11.36M | 73.12%11.43M | 55.56%7.38M | 24.63%7.28M |
| Taxs payable | -1.67%3.71M | -0.98%3.73M | 2.00%3.82M | 3.50%3.97M | 6.17%3.78M | 0.93%3.76M | 11.22%3.74M | 38.84%3.84M | 849.05%3.56M | 51.23%3.73M |
| Other payable (including interest and dividends) | 30.03%28.67M | 786.74%32.72M | 703.97%29.46M | 399.99%19.36M | 492.74%22.05M | -20.24%3.69M | 11.15%3.66M | 67.01%3.87M | 35.16%3.72M | 68.08%4.63M |
| -Dividend payable | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | 786.74%32.72M | ---- | ---- | ---- | -20.24%3.69M | ---- | 67.01%3.87M | ---- | 68.08%4.63M |
| Non current liabilities due within one year | 44.86%40.22M | -8.41%38.74M | 92.25%45.31M | 19.32%28.31M | 80,499.02%27.76M | 351.15%42.3M | 130.18%23.57M | 63.94%23.73M | --34.45K | -59.23%9.38M |
| Other current liabilities | -26.25%6.81M | 191.04%13.42M | 122.13%4.49M | 390.47%9.91M | 131.54%9.24M | 243.95%4.61M | -9.98%2.02M | -46.69%2.02M | -14.23%3.99M | -15.17%1.34M |
| Total current liabilities | 24.56%427.64M | 19.63%437.21M | 49.42%389.94M | 30.42%344.6M | 62.63%343.33M | 78.50%365.46M | 14.25%260.97M | 36.45%264.22M | 87.41%211.12M | 43.19%204.74M |
| Current liabilities | ||||||||||
| Long term loan | -58.22%39.49M | -47.79%41.51M | -45.10%55.99M | -20.66%72.99M | -12.73%94.5M | -10.27%79.5M | 431.25%102M | 379.17%92M | 291.76%108.28M | 375.35%88.6M |
| Bonds payable | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Estimate liabilities | 3.63%84.55M | 3.71%83.81M | 3.72%83.07M | 3.73%82.33M | 3.74%81.59M | 3.71%80.82M | 3.74%80.1M | 3.78%79.37M | 10.84%78.65M | 11.13%77.93M |
| Deferred tax liabilities | ---- | ---- | ---- | ---- | --145.6K | --145.6K | --203.84K | --203.84K | ---- | ---- |
| Long term deferred income | 43.34%55.92M | 42.30%56.86M | 40.64%57.81M | 40.43%58.76M | -15.56%39.01M | 80.49%39.96M | 48.18%41.11M | 79.26%41.84M | 135.10%46.2M | 9.94%22.14M |
| Lease liabilities | ---- | ---- | ---- | ---- | --0 | --119.14K | --361.92K | --473.63K | ---- | ---- |
| Total non current liabilities | -16.40%179.96M | -9.15%182.19M | -12.02%196.88M | 0.09%214.09M | -7.67%215.25M | 6.29%200.54M | 80.24%223.77M | 79.70%213.89M | 80.16%233.13M | 69.14%188.67M |
| Total liabilities | 8.78%607.59M | 9.43%619.4M | 21.06%586.82M | 16.85%558.69M | 25.74%558.58M | 43.87%566M | 37.49%484.74M | 52.91%478.11M | 83.53%444.24M | 54.57%393.41M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%94.25M | 0.00%94.25M | 0.00%94.25M | 0.00%94.25M | 0.00%94.25M | 0.00%94.25M | -16.19%94.25M | 0.00%94.25M | 0.00%94.25M | 0.00%94.25M |
| Capital reserve funds | 0.00%543.24M | 0.00%543.24M | 0.00%543.24M | 0.00%543.24M | 0.00%543.24M | 0.00%543.24M | 0.00%543.24M | 0.00%543.24M | 0.00%543.24M | 0.00%543.24M |
| Surplus reserve funds | 0.00%26.94M | 0.00%26.94M | 0.00%26.94M | 0.00%26.94M | 0.00%26.94M | 0.00%26.94M | 0.00%26.94M | 0.00%26.94M | 0.00%26.94M | 0.00%26.94M |
| Retained profit | -299.90%-81.25M | -192.67%-52.36M | -135.25%-22.41M | -91.35%6.57M | -70.41%40.65M | -65.45%56.5M | -65.72%63.58M | -61.22%75.91M | -38.95%137.36M | -27.16%163.54M |
| Specific reserves | 12.44%14.31M | 10.36%13.79M | 8.87%13.43M | 7.48%13.06M | 6.93%12.73M | 6.87%12.5M | 7.98%12.33M | 10.72%12.15M | 13.03%11.9M | 13.51%11.69M |
| Shareholders equity without minority interests | -16.76%597.49M | -14.67%625.87M | -11.47%655.45M | -9.09%684.07M | -11.78%717.81M | -12.65%733.44M | -15.82%740.35M | -13.62%752.5M | -9.58%813.7M | -6.63%839.67M |
| Minority interests | -18.76%13.42M | -15.15%14.33M | -15.16%14.95M | -11.52%15.42M | -7.29%16.52M | -6.34%16.89M | --17.62M | --17.43M | --17.82M | --18.04M |
| Total shareholder equity | -16.81%610.92M | -14.68%640.2M | -11.55%670.41M | -9.15%699.49M | -11.69%734.33M | -12.52%750.33M | -13.82%757.97M | -11.62%769.93M | -7.60%831.52M | -4.62%857.71M |
| Total liabilityies and equity | -5.75%1.22B | -4.31%1.26B | 1.17%1.26B | 0.81%1.26B | 1.34%1.29B | 5.21%1.32B | 0.86%1.24B | 5.43%1.25B | 11.71%1.28B | 8.43%1.25B |
| 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.