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 | 22.42%202.2M | 33.22%200.6M | 18.62%225.52M | -36.49%194.69M | -67.68%165.18M | -71.33%150.58M | -64.32%190.12M | -44.34%306.53M | -7.61%511.12M | -2.59%525.21M |
| Transactional financial assets | 21.26%189.58M | 4.50%188.04M | -19.95%171.45M | 84.68%217.54M | 86.39%156.34M | 158.42%179.95M | 229.77%214.19M | 134.26%117.79M | --83.88M | --69.63M |
| Notes receivable and accounts receivable | 3.45%79.52M | 16.96%79M | 63.24%82.39M | 62.63%101.27M | -16.26%76.87M | -15.68%67.54M | -5.65%50.47M | -15.70%62.27M | 13.26%91.79M | -2.45%80.1M |
| -Notes receivable | 60.30%4.67M | -13.73%2.85M | -14.93%4.24M | 1.12%2.95M | 52.81%2.91M | 63.04%3.3M | 239.37%4.99M | -41.98%2.91M | -89.00%1.91M | -88.75%2.03M |
| -Accounts receivable | 1.21%74.85M | 18.54%76.15M | 71.82%78.14M | 65.65%98.33M | -17.72%73.95M | -17.73%64.23M | -12.58%45.48M | -13.78%59.36M | 41.06%89.88M | 21.82%78.07M |
| Other receivables (including interest and dividends) | 2.34%1.66M | 73.85%2.38M | 87.92%2.65M | 154.43%2.72M | 22.82%1.62M | 34.37%1.37M | 21.94%1.41M | 90.71%1.07M | 14.17%1.32M | -7.65%1.02M |
| -Other receivable | ---- | 73.85%2.38M | ---- | ---- | ---- | 34.37%1.37M | ---- | 90.71%1.07M | ---- | -7.65%1.02M |
| Contractual assets | 53.89%243.44K | 1,166.53%501.18K | 247.21%335.34K | 257.29%359.56K | -70.20%158.2K | -92.58%39.57K | -82.00%96.58K | -81.25%100.64K | -47.66%530.81K | -47.44%533.05K |
| Advance payment | -46.75%4.16M | -30.96%3.46M | -45.18%4.67M | 71.72%4.44M | 58.26%7.82M | 46.09%5.02M | 42.90%8.51M | -23.45%2.59M | -33.05%4.94M | -39.68%3.43M |
| Inventories | -0.89%68.56M | -5.59%67.56M | -8.48%71.71M | -17.97%71M | -13.60%69.18M | -5.66%71.56M | -0.92%78.35M | 8.90%86.55M | 4.56%80.06M | -13.14%75.85M |
| Receivable financing | ---- | --106.54K | ---- | ---- | ---- | ---- | ---- | --0 | --2.35M | --2.41M |
| Non-current assets due within one year | -42.35%61.99M | -38.84%65.49M | -38.39%51.14M | -7.65%41.02M | 580.40%107.52M | 577.59%107.08M | 459.16%83M | 181.07%44.42M | 144.39%15.8M | 144.39%15.8M |
| Other current assets | -27.01%85.74M | -34.62%84.11M | 1.43%93.56M | 75.89%108.76M | 11,536.13%117.46M | 11,058.85%128.65M | 7,789.42%92.24M | 4,213.70%61.83M | -13.55%1.01M | -13.56%1.15M |
| Total current assets | -1.21%693.65M | -2.89%691.25M | -2.08%703.41M | 8.58%741.8M | -11.43%702.14M | -8.17%711.79M | -5.39%718.38M | -12.18%683.15M | 8.90%792.79M | 7.04%775.14M |
| Non Current assets | ||||||||||
| Other debt investment | 53.22%96.29M | 84.09%95.6M | 18.08%84.24M | -47.79%63.34M | --62.85M | --51.93M | --71.35M | --121.31M | ---- | ---- |
| Long-term equity investment | 2.13%1.07M | --1.06M | --1.05M | --1.05M | --1.05M | ---- | ---- | --0 | ---- | ---- |
| Long term receivable account | -21.19%20.49M | -18.07%22.08M | 52.48%29.29M | 34.78%25.89M | 2,474.35%26M | 2,567.94%26.95M | 875.18%19.21M | 875.18%19.21M | -93.10%1.01M | -93.10%1.01M |
| Fixed assets | ---- | 77.28%144.39M | ---- | ---- | ---- | -9.43%81.44M | ---- | -9.83%85.4M | ---- | -4.13%89.93M |
| Constru in process | ---- | -87.73%8.02M | ---- | ---- | ---- | 110.18%65.33M | ---- | 151.62%59.33M | ---- | 235.65%31.08M |
| Intangible assets | 7.49%46.93M | 3.91%45.41M | 4.15%45.78M | 3.19%45.57M | 9.81%43.66M | 9.74%43.71M | 9.60%43.95M | 9.36%44.16M | -1.19%39.76M | -1.69%39.83M |
| Long deferred expense | -58.74%166.96K | -57.01%198.45K | -52.53%240.01K | -29.85%288.08K | -33.88%404.64K | -36.71%461.59K | -47.15%505.62K | -64.10%410.64K | -56.85%612.02K | -54.99%729.31K |
| Deferred tax assets | 13.56%8.18M | 31.88%9.31M | 65.85%9.6M | 69.99%9.91M | 52.11%7.2M | 42.89%7.06M | 27.95%5.79M | 21.89%5.83M | 17.66%4.73M | 21.61%4.94M |
| Usufruct assets | 4.66%712.95K | 20.27%937.96K | 124.58%1.16M | 124.96%1.39M | -1.85%681.22K | -1.68%779.85K | -34.39%517.85K | -29.99%617K | -34.70%694.06K | -25.37%793.21K |
| Other non current assets | 39,467.82%20.08M | 18,432.11%9.4M | ---- | ---- | -98.37%50.74K | -99.36%50.74K | 0.00%50.74K | 0.00%50.74K | -31.32%3.11M | 1.90%7.97M |
| Total non current assets | 19.36%344.3M | 21.14%336.4M | 13.39%322.88M | -11.09%299.03M | 58.40%288.44M | 57.53%277.7M | 70.30%284.76M | 100.78%336.32M | 3.52%182.1M | 2.02%176.28M |
| Total assets | 4.78%1.04B | 3.86%1.03B | 2.31%1.03B | 2.09%1.04B | 1.61%990.58M | 4.00%989.49M | 8.27%1B | 7.83%1.02B | 7.85%974.89M | 6.07%951.42M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 11.15%137.56M | 16.73%156.68M | 30.47%149.22M | 6.91%158.92M | 4.63%123.76M | 25.29%134.23M | 21.20%114.37M | 37.58%148.65M | 33.76%118.28M | 9.55%107.13M |
| -Notes payable | 53.59%37.72M | 55.99%36.13M | 54.86%28.91M | -4.34%19.01M | -21.33%24.56M | 45.36%23.16M | -9.75%18.67M | 76.79%19.87M | 74.83%31.22M | --15.93M |
| -Accounts payable | 0.65%99.83M | 8.54%120.55M | 25.71%120.31M | 8.64%139.91M | 13.93%99.19M | 21.79%111.07M | 29.89%95.7M | 33.02%128.78M | 23.36%87.06M | -6.74%91.2M |
| Contract liabilities | -12.89%6.7M | 33.60%9.27M | 6.71%6.4M | -22.89%9.49M | 64.00%7.69M | -10.37%6.94M | -3.51%6M | 14.23%12.31M | -13.37%4.69M | 58.82%7.74M |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | ---- | --7.83K | --0 | ---- | ---- |
| Salaries payable | -19.43%5.28M | -11.88%5.4M | -1.25%5.13M | 3.53%7.66M | -0.16%6.55M | -0.15%6.13M | -2.09%5.2M | 2.49%7.4M | 5.17%6.56M | 6.25%6.14M |
| Taxs payable | 189.43%4.55M | 259.47%5.32M | 3,151.39%3.31M | 103.86%6.96M | -22.59%1.57M | -50.93%1.48M | -91.17%101.66K | 29.73%3.41M | -58.59%2.03M | -51.86%3.01M |
| Other payable (including interest and dividends) | 784.06%17.76M | 38.02%2.28M | -85.05%3.24M | -15.09%3.14M | -48.06%2.01M | -21.23%1.65M | 543.31%21.7M | 38.75%3.7M | 52.15%3.87M | -12.67%2.1M |
| -Other payable | ---- | 38.02%2.28M | ---- | ---- | ---- | -21.23%1.65M | ---- | 38.75%3.7M | ---- | -12.67%2.1M |
| Non current liabilities due within one year | 62.08%647.08K | 89.61%730.46K | 109.45%917.15K | 41.33%909.36K | 0.22%399.25K | -2.34%385.23K | 27.67%437.88K | 87.60%643.43K | 24.66%398.39K | 23.43%394.47K |
| Other current liabilities | 4.93%11.48M | -2.59%9.02M | -4.22%11.05M | -3.93%10.26M | 34.42%10.94M | -2.80%9.26M | 63.56%11.54M | -9.18%10.68M | -31.44%8.14M | -19.14%9.53M |
| Total current liabilities | 20.31%183.97M | 17.89%188.71M | 12.50%179.27M | 5.64%197.35M | 6.21%152.92M | 17.66%160.08M | 35.26%159.35M | 30.22%186.8M | 20.25%143.97M | 5.29%136.05M |
| Current liabilities | ||||||||||
| Estimate liabilities | -73.99%69.91K | -74.19%69.91K | -60.80%71.2K | 25.81%71.2K | -26.95%268.83K | -25.11%270.84K | -50.46%181.61K | -84.56%56.6K | 8.75%367.99K | 6.89%361.67K |
| Deferred tax liabilities | 30.29%765.56K | -14.31%456.11K | -44.42%325.42K | 75.65%546.57K | -9.12%587.6K | 2.62%532.28K | 151.63%585.51K | 37.26%311.16K | --646.55K | --518.69K |
| Long term deferred income | -3.34%8.24M | -2.45%8.36M | -2.72%8.38M | -2.42%8.46M | -2.12%8.53M | -2.11%8.57M | -2.10%8.62M | -2.09%8.67M | 10.33%8.71M | 10.27%8.76M |
| Lease liabilities | ---- | -78.23%43.73K | 1,510.40%174.16K | 2,706.22%303.49K | -17.66%185.77K | -10.10%200.83K | -97.12%10.81K | -97.12%10.81K | -59.65%225.62K | -60.05%223.4K |
| Total non current liabilities | -5.14%9.08M | -6.72%8.93M | -4.70%8.96M | 3.68%9.38M | -3.85%9.57M | -2.89%9.58M | -3.90%9.4M | -7.89%9.04M | 13.17%9.95M | 11.56%9.86M |
| Total liabilities | 18.81%193.05M | 16.50%197.64M | 11.54%188.22M | 5.55%206.72M | 5.56%162.49M | 16.27%169.65M | 32.26%168.74M | 27.78%195.85M | 19.77%153.92M | 5.69%145.91M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%177.87M | 0.00%177.87M | 0.00%177.87M | 0.00%177.87M | 0.00%177.87M | 0.00%177.87M | 0.00%177.87M | 0.00%177.87M | 0.00%177.87M | 0.00%177.87M |
| Capital reserve funds | 0.00%373.73M | 0.00%373.73M | 0.00%373.73M | 0.00%373.73M | 0.00%373.73M | 0.00%373.73M | 0.00%373.73M | 0.00%373.73M | 0.00%373.73M | 0.00%373.73M |
| Surplus reserve funds | 8.31%46.02M | 8.31%46.02M | 8.31%46.02M | 8.31%46.02M | 9.88%42.49M | 9.88%42.49M | 9.88%42.49M | 9.88%42.49M | 19.98%38.67M | 19.98%38.67M |
| Retained profit | 6.06%237.64M | 3.47%223.41M | 0.70%231.65M | 3.72%227.28M | 1.75%224.05M | 4.98%215.92M | 14.84%230.04M | 12.96%219.13M | 18.96%220.2M | 21.84%205.68M |
| Shareholders equity without minority interests | 2.09%835.26M | 1.36%821.04M | 0.63%829.28M | 1.44%824.9M | 0.95%818.14M | 1.77%810.01M | 4.24%824.12M | 3.69%813.22M | 5.40%810.47M | 5.75%795.95M |
| Minority interests | -3.19%9.64M | -8.62%8.98M | -14.46%8.79M | -11.58%9.21M | -5.18%9.95M | 2.70%9.82M | 23.07%10.28M | 31.44%10.41M | 62.58%10.5M | 52.16%9.57M |
| Total shareholder equity | 2.03%844.9M | 1.24%830.01M | 0.44%838.07M | 1.27%834.1M | 0.87%828.1M | 1.78%819.84M | 4.44%834.4M | 3.97%823.63M | 5.88%820.97M | 6.14%805.51M |
| Total liabilityies and equity | 4.78%1.04B | 3.86%1.03B | 2.31%1.03B | 2.09%1.04B | 1.61%990.58M | 4.00%989.49M | 8.27%1B | 7.83%1.02B | 7.85%974.89M | 6.07%951.42M |
| 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 | -- | -- | -- | ShinWing 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.