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 | 22.10%652.21M | -7.83%574.11M | 2.88%595.84M | 20.67%852.12M | -48.83%534.18M | -37.90%622.89M | -46.13%579.15M | -31.24%706.13M | -4.00%1.04B | -21.11%1B |
| Transactional financial assets | -68.97%90M | -34.78%150M | -13.33%260.01M | -96.21%11M | --290M | --230M | --300M | --290M | ---- | ---- |
| Notes receivable and accounts receivable | 17.85%391.71M | 20.14%432.61M | -5.70%394.02M | 12.15%361.42M | 10.04%332.39M | -5.94%360.09M | 20.67%417.82M | -10.80%322.26M | -9.21%302.05M | 19.28%382.83M |
| -Notes receivable | -29.80%33.84M | 30.20%76.75M | -66.87%42.23M | -25.83%41.7M | -13.67%48.21M | -37.56%58.95M | 80.82%127.47M | 9.04%56.22M | 115.99%55.84M | 175.01%94.4M |
| -Accounts receivable | 25.93%357.86M | 18.17%355.86M | 21.16%351.79M | 20.18%319.72M | 15.42%284.18M | 4.41%301.14M | 5.29%290.35M | -14.10%266.03M | -19.76%246.21M | 0.63%288.43M |
| Other receivables (including interest and dividends) | -7.65%18.87M | -16.79%16.08M | -6.07%16.84M | 8.13%16.29M | 31.19%20.43M | 3.15%19.33M | 19.85%17.93M | 4.52%15.07M | 1.44%15.57M | 10.81%18.74M |
| -Other receivable | ---- | -16.79%16.08M | ---- | ---- | ---- | 3.15%19.33M | ---- | 4.52%15.07M | ---- | 10.81%18.74M |
| Advance payment | 55.48%52.43M | 69.59%36.89M | 1.92%31.47M | 54.61%37.87M | -40.25%33.72M | -5.91%21.75M | 146.34%30.87M | 11.56%24.49M | 383.71%56.44M | 49.23%23.12M |
| Inventories | 6.78%223.86M | 1.57%244.04M | -10.07%236.23M | 5.17%224.03M | -6.86%209.64M | 22.94%240.28M | 80.45%262.67M | 50.01%213.03M | 89.25%225.08M | 45.43%195.45M |
| Receivable financing | 81.24%4.36M | 127.76%14.97M | -36.17%11.62M | 10.37%21.95M | -90.14%2.41M | 36.07%6.57M | -24.71%18.21M | -24.68%19.89M | 70.20%24.4M | -66.31%4.83M |
| Other current assets | -79.20%3.18M | -53.68%8.1M | -65.02%7.07M | -57.47%7.86M | 2.46%15.31M | 86.58%17.49M | -55.81%20.21M | -54.28%18.49M | -55.17%14.94M | -66.17%9.38M |
| Total current assets | -0.10%1.44B | -2.74%1.48B | -5.69%1.55B | -4.77%1.53B | -14.52%1.44B | -7.26%1.52B | -1.05%1.65B | -1.47%1.61B | 4.26%1.68B | -9.10%1.64B |
| Non Current assets | ||||||||||
| Fixed assets | ---- | -7.01%733.3M | ---- | ---- | ---- | 134.34%788.55M | ---- | 502.92%715.62M | ---- | 170.45%336.5M |
| Constru in process | ---- | 93.82%26.21M | ---- | ---- | ---- | -96.86%13.52M | ---- | -85.87%83.28M | ---- | 14.50%430.05M |
| Construction materials | ---- | -37.91%15.01M | ---- | ---- | ---- | 15.08%24.18M | ---- | -17.86%20.88M | ---- | -82.10%21.01M |
| Intangible assets | 0.78%50.94M | 0.12%50.79M | 0.00%51.04M | 0.18%51.44M | -2.13%50.54M | -2.34%50.73M | -2.18%51.04M | -2.08%51.35M | 2.92%51.64M | 3.32%51.95M |
| Long deferred expense | 101.76%2.06M | 11.01%1.87M | 94.42%2.12M | 104.57%2.14M | 66.04%1.02M | 17.18%1.68M | -27.50%1.09M | 10.92%1.05M | -82.86%615.04K | -52.36%1.44M |
| Deferred tax assets | 2.89%18.02M | 4.89%18.33M | 10.91%18.39M | 7.94%17.89M | -22.29%17.51M | -13.07%17.47M | -9.17%16.58M | 3.16%16.58M | 64.09%22.54M | 76.29%20.1M |
| Usufruct assets | 84.53%1.37M | 96.44%1.6M | 59.22%1.82M | 68.64%2.05M | -48.42%744.17K | -51.26%813.94K | -39.59%1.15M | -42.77%1.22M | --1.44M | --1.67M |
| Other non current assets | ---- | ---- | ---- | ---- | -33.88%3.91M | -13.92%6.08M | ---- | ---- | -84.77%5.91M | -82.76%7.06M |
| Total non current assets | -7.23%834.14M | -6.19%847.11M | 0.42%872.32M | -0.71%883.63M | 1.89%899.16M | 3.82%903.03M | 1.05%868.64M | 9.32%889.96M | 14.32%882.5M | 20.29%869.78M |
| Total assets | -2.84%2.27B | -4.03%2.32B | -3.58%2.43B | -3.33%2.42B | -8.87%2.34B | -3.42%2.42B | -0.34%2.52B | 2.12%2.5B | 7.51%2.56B | -0.68%2.51B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 170.14%27.01M | 64.47%66.81M | -58.23%26.21M | -71.45%32.02M | -91.14%10M | -49.32%40.62M | -21.60%62.74M | 460.21%112.16M | 464.05%112.92M | 21.58%80.16M |
| Notes payable and accounts payable | 0.45%214.16M | -3.27%229.1M | 4.90%317.02M | 31.85%294.07M | -14.08%213.21M | -8.08%236.85M | 44.19%302.21M | 3.07%223.04M | 35.65%248.15M | -12.68%257.68M |
| -Notes payable | 45.30%120.31M | -42.09%70.81M | 15.93%150.59M | 60.62%157.07M | -16.91%82.8M | 21.33%122.28M | 63.61%129.9M | 42.61%97.79M | 27.38%99.65M | -34.18%100.78M |
| -Accounts payable | -28.03%93.85M | 38.15%158.29M | -3.41%166.43M | 9.38%137M | -12.18%130.41M | -26.98%114.57M | 32.34%172.31M | -15.27%125.25M | 41.83%148.5M | 10.51%156.9M |
| Contract liabilities | -54.34%4.54M | 26.97%5.85M | 32.60%9.15M | -31.93%4.53M | -66.37%9.94M | 27.07%4.61M | 581.94%6.9M | 624.49%6.65M | 14,310.31%29.54M | 92.09%3.63M |
| Salaries payable | 4.85%7.19M | 5.71%7.23M | 7.73%7.36M | 17.77%7.41M | 12.40%6.86M | 13.51%6.84M | 32.11%6.83M | 35.49%6.29M | -19.04%6.1M | -19.34%6.03M |
| Taxs payable | 25.59%4.4M | -36.44%2.17M | -49.56%2.28M | -19.16%4.31M | -41.60%3.5M | -0.32%3.42M | -44.03%4.51M | 19.25%5.34M | 30.38%5.99M | -27.10%3.43M |
| Other payable (including interest and dividends) | -53.63%672.31K | -82.79%810.54K | 102.58%1.29M | -46.96%1.48M | 2.81%1.45M | 144.76%4.71M | -75.77%639K | 47.47%2.8M | -64.13%1.41M | -72.96%1.92M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | --8K | ---- | ---- | ---- | ---- |
| -Other payable | ---- | -82.76%810.54K | ---- | ---- | ---- | 144.34%4.7M | ---- | 47.47%2.8M | ---- | -72.96%1.92M |
| Non current liabilities due within one year | -91.54%909.61K | 103.98%927.74K | 1,814.03%10.93M | 1,415.92%10.99M | 3,670.17%10.75M | 61.05%454.81K | -37.27%570.87K | -25.65%725.13K | --285.12K | --282.4K |
| Other current liabilities | -6.11%660.98K | 38.86%832.1K | -85.81%107.8K | -61.09%173.41K | -81.41%703.98K | 3,650.05%599.23K | 609.19%759.77K | 1,099.42%445.65K | 14,109.61%3.79M | -85.40%15.98K |
| Total current liabilities | 1.22%259.55M | 5.25%313.74M | -2.81%374.34M | -0.69%354.99M | -37.18%256.41M | -15.59%298.1M | 25.25%385.16M | 43.35%357.45M | 84.57%408.2M | -7.63%353.15M |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | ---- | --10M | -85.15%10.01M | -85.02%10.01M | ---- | ---- |
| Deferred tax liabilities | 84.53%343.31K | 96.44%399.72K | 59.22%456.13K | 68.64%512.55K | -48.42%186.04K | -51.26%203.48K | -39.59%286.49K | -42.77%303.93K | --360.7K | 1,637.73%417.48K |
| Long term deferred income | -10.63%12.66M | -8.44%12.94M | -10.00%12.94M | -8.43%13.3M | 3.22%14.17M | 2.55%14.13M | 3.95%14.37M | 4.69%14.53M | 73.19%13.73M | 72.73%13.78M |
| Lease liabilities | --355.07K | 147.32%707.98K | 33.71%810.94K | 84.67%1.11M | ---- | -71.78%286.26K | -31.82%606.51K | -48.63%599.59K | --1.03M | --1.01M |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Total non current liabilities | -6.93%13.36M | -42.95%14.04M | -43.80%14.2M | -41.34%14.92M | -5.02%14.36M | 61.86%24.62M | -69.40%25.28M | -69.13%25.44M | -79.78%15.12M | -79.67%15.21M |
| Total liabilities | 0.79%272.91M | 1.57%327.78M | -5.33%388.54M | -3.39%369.92M | -36.04%270.77M | -12.39%322.72M | 5.21%410.43M | 15.41%382.89M | 43.05%423.31M | -19.42%368.36M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%200M | 0.00%200M | 0.00%200M | 0.00%200M | 0.00%200M | 0.00%200M | 0.00%200M | 0.00%200M | 0.00%200M | 0.00%200M |
| Capital reserve funds | 0.00%1.44B | 0.00%1.44B | 0.03%1.44B | 0.00%1.44B | 0.00%1.44B | 0.00%1.44B | -0.03%1.44B | 0.00%1.44B | -0.26%1.44B | -0.26%1.44B |
| Surplus reserve funds | 0.00%80.12M | 0.00%80.12M | 0.00%80.12M | 0.00%80.12M | 8.03%80.12M | 8.03%80.12M | 8.03%80.12M | 8.03%80.12M | 16.85%74.16M | 16.85%74.16M |
| Retained profit | -20.27%238.93M | -28.84%238.64M | -22.04%268.03M | -21.70%278.87M | -22.83%299.68M | -13.36%335.38M | -10.40%343.81M | -2.98%356.15M | 11.29%388.35M | 18.11%387.11M |
| Specific reserves | -17.04%38.99M | -18.05%37.68M | 10.66%49.03M | 11.16%47.71M | 12.56%47M | 14.17%45.97M | 14.33%44.31M | 15.29%42.92M | 15.05%41.76M | 15.00%40.27M |
| Shareholders equity without minority interests | -3.33%2B | -5.00%1.99B | -3.36%2.03B | -3.43%2.04B | -3.62%2.06B | -1.87%2.1B | -1.35%2.11B | 0.03%2.12B | 2.48%2.14B | 3.46%2.14B |
| Minority interests | 6.24%2.58M | --2.47M | --2.45M | --2.32M | --2.43M | ---- | ---- | ---- | ---- | ---- |
| Total shareholder equity | -3.32%2B | -4.89%2B | -3.24%2.04B | -3.32%2.05B | -3.50%2.07B | -1.87%2.1B | -1.35%2.11B | 0.03%2.12B | 2.48%2.14B | 3.46%2.14B |
| Total liabilityies and equity | -2.84%2.27B | -4.03%2.32B | -3.58%2.43B | -3.33%2.42B | -8.87%2.34B | -3.42%2.42B | -0.34%2.52B | 2.12%2.5B | 7.51%2.56B | -0.68%2.51B |
| 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.