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 | -7.42%278.96M | 17.07%250.59M | -26.57%202.65M | 96.46%395.09M | 6.80%301.33M | -73.57%214.06M | 814.27%275.95M | 818.80%201.1M | --282.15M | 9,922.89%809.83M |
| Transactional financial assets | -6.73%396.76M | 4.08%469.91M | 46.96%584.34M | -15.58%393.07M | -3.56%425.39M | 2,241.90%451.5M | 1,954.68%397.61M | 2,356.36%465.62M | --441.07M | -4.80%19.28M |
| Notes receivable and accounts receivable | 15.88%344.35M | 4.29%327.12M | 3.25%314.65M | 1.57%313.03M | -11.23%297.17M | 7.51%313.66M | 4.24%304.75M | -0.51%308.18M | --334.78M | 22.24%291.76M |
| -Notes receivable | -5.40%4.72M | 13.86%11.6M | -43.56%9.52M | -76.70%7.44M | -81.77%4.98M | -37.29%10.19M | 5.14%16.86M | -10.88%31.92M | --27.35M | 28.35%16.25M |
| -Accounts receivable | 16.24%339.64M | 3.97%315.52M | 5.99%305.14M | 10.62%305.59M | -4.96%292.19M | 10.15%303.48M | 4.19%287.89M | 0.84%276.26M | --307.42M | 21.90%275.51M |
| Other receivables (including interest and dividends) | 20.76%4.2M | 2.78%3.19M | 20.37%1.96M | 54.04%1.57M | 77.66%3.47M | 23.74%3.11M | -35.87%1.62M | -78.61%1.02M | --1.96M | 70.59%2.51M |
| -Dividend receivable | ---- | 10.00%791.32K | ---- | ---- | ---- | 0.00%719.38K | ---- | ---- | ---- | 11.11%719.38K |
| -Other receivable | ---- | 0.61%2.4M | ---- | ---- | ---- | 33.27%2.39M | ---- | -78.61%1.02M | ---- | 117.27%1.79M |
| Advance payment | 36.10%6.36M | -46.25%2.02M | -26.37%3.64M | -30.53%1.94M | -60.60%4.67M | -1.60%3.77M | -43.49%4.95M | -62.26%2.8M | --11.85M | 24.43%3.83M |
| Inventories | 2.61%260.02M | 4.61%259.1M | 5.48%252.78M | 4.63%264.41M | 12.75%253.4M | 9.66%247.68M | 16.11%239.64M | 30.14%252.71M | --224.74M | 12.30%225.87M |
| Receivable financing | 102.04%88.64M | 35.57%87.79M | 0.65%75.03M | -27.31%52.94M | -27.71%43.87M | 2.10%64.76M | 32.98%74.55M | 37.33%72.82M | --60.69M | 58.71%63.43M |
| Other current assets | -87.79%7.6M | -95.62%3.7M | -98.38%1.34M | -96.97%2.57M | 14,974.35%62.23M | 1,968.74%84.6M | 26,219.68%82.75M | 2,155,895,243.40%84.94M | --412.84K | 103,790,748.73%4.09M |
| Total current assets | -0.33%1.39B | 1.47%1.4B | 3.95%1.44B | 2.55%1.42B | 2.50%1.39B | -2.64%1.38B | 124.34%1.38B | 127.74%1.39B | --1.36B | 177.11%1.42B |
| Non Current assets | ||||||||||
| Fixed assets | ---- | -2.94%376.63M | ---- | ---- | ---- | 4.30%388.05M | ---- | 0.14%378.01M | ---- | 13.00%372.05M |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Constru in process | ---- | 114.45%33.9M | ---- | ---- | ---- | 3,782.86%15.81M | ---- | 5,096.57%21.15M | ---- | -99.24%407.08K |
| Construction materials | ---- | ---- | ---- | ---- | ---- | -40.86%1.5M | ---- | ---- | ---- | -68.60%2.54M |
| Intangible assets | 37.82%53.8M | 37.69%54.17M | -3.58%38.23M | -3.54%38.63M | -3.51%39.04M | -0.63%39.35M | -0.75%39.65M | -0.09%40.05M | --40.46M | -1.80%39.6M |
| Long deferred expense | -49.51%4.01M | -39.55%4.99M | -33.37%6.07M | -18.96%7.39M | 1.84%7.94M | -5.23%8.25M | 0.81%9.12M | -11.02%9.12M | --7.8M | 30.86%8.71M |
| Deferred tax assets | 12.43%3.48M | 1.41%3.34M | 2.26%3.15M | -9.03%3.16M | -16.67%3.1M | -6.65%3.29M | -12.64%3.08M | -4.92%3.48M | --3.71M | 26.26%3.52M |
| Usufruct assets | -75.00%96.76K | -63.16%169.33K | -54.55%241.9K | -48.00%314.47K | -42.86%387.04K | -38.71%459.61K | -35.29%532.17K | --604.74K | --677.31K | --749.88K |
| Other non current assets | 402.81%51.59M | 238.75%31.94M | 74.80%14.54M | 1.88%6.4M | -63.64%10.26M | -32.14%9.43M | 5.05%8.32M | 184.08%6.28M | --28.22M | 47.46%13.89M |
| Total non current assets | 20.44%561.54M | 8.37%505.13M | 0.10%463.41M | -0.21%457.73M | 3.22%466.23M | 5.59%466.14M | 5.73%462.96M | 3.33%458.7M | --451.69M | -1.87%441.47M |
| Total assets | 4.88%1.95B | 3.21%1.91B | 2.98%1.9B | 1.86%1.88B | 2.68%1.86B | -0.69%1.85B | 75.06%1.84B | 75.34%1.85B | 80.94%1.81B | 93.45%1.86B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.65%300K | --0 | -24.55%61.57M |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -50.14%1.35M | --1.71M | --2.28M |
| Notes payable and accounts payable | 2.72%156.33M | -14.53%145.65M | -15.53%138.76M | -26.51%141.84M | -14.67%152.19M | -12.79%170.42M | 5.06%164.27M | 17.27%193M | --178.35M | 37.69%195.4M |
| -Notes payable | -28.78%37.89M | -44.43%38.35M | -38.77%39.82M | -40.19%39.41M | -21.46%53.2M | 19.24%69M | 14.87%65.03M | 50.23%65.9M | --67.73M | 10.77%57.87M |
| -Accounts payable | 19.65%118.44M | 5.81%107.31M | -0.31%98.94M | -19.42%102.43M | -10.51%98.99M | -26.26%101.41M | -0.50%99.24M | 5.29%127.1M | --110.61M | 53.38%137.53M |
| Contract liabilities | -81.07%478.85K | 186.03%1.36M | 36.38%682.56K | 18.41%560.87K | 426.94%2.53M | -1.37%476.62K | -55.80%500.49K | 6.36%473.67K | --480.16K | --483.24K |
| Salaries payable | 7.06%13.55M | 3.63%13.75M | -3.47%12.78M | 15.13%15.73M | -0.47%12.66M | 5.44%13.27M | 5.15%13.24M | 17.54%13.66M | --12.72M | 26.18%12.58M |
| Taxs payable | 126.61%6.02M | 16.30%3.12M | 23.71%2.16M | 59.84%4.78M | -44.73%2.66M | 13.86%2.69M | 146.42%1.75M | 27.13%2.99M | --4.8M | -6.86%2.36M |
| Other payable (including interest and dividends) | --5.2K | --659.05 | -47.46%6.75K | 28.90%67.05K | ---- | ---- | 221.00%12.84K | 57.83%52.01K | --4K | 0.00%4K |
| -Other payable | ---- | --659.05 | ---- | ---- | ---- | ---- | ---- | 57.83%52.01K | ---- | 0.00%4K |
| Non current liabilities due within one year | -72.36%80.35K | -47.40%152.92K | -20.54%225.48K | 5.03%298.05K | 2.44%290.72K | 2.44%290.72K | -25.87%283.78K | --283.78K | --283.78K | --283.78K |
| Other current liabilities | ---- | ---- | ---- | -89.33%204.7K | ---- | ---- | 603.19%2.82M | -12.68%1.92M | --0 | -49.64%624.5K |
| Total current liabilities | 3.60%176.46M | -12.34%164.04M | -15.45%154.62M | -23.62%163.48M | -14.13%170.33M | -32.09%187.14M | -26.01%182.88M | -20.43%214.04M | --198.35M | 16.15%275.59M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | -16.46%3.19M | 6.58%3.57M | 19.46%3.58M | 3.54%3.46M | 18.65%3.82M | 1.08%3.35M | -11.63%2.99M | 2.66%3.34M | --3.22M | 127.72%3.31M |
| Long term deferred income | -25.98%2.36M | -24.39%2.57M | -22.99%2.78M | -21.74%2.99M | -15.19%3.19M | -14.25%3.4M | -13.40%3.61M | -12.64%3.82M | --3.77M | -3.41%3.97M |
| Lease liabilities | ---- | ---- | ---- | ---- | -78.81%79.91K | -65.90%152.47K | -52.99%231.98K | --304.55K | --377.12K | --447.18K |
| Total non current liabilities | -21.68%5.56M | -11.04%6.14M | -7.01%6.35M | -13.61%6.45M | -3.65%7.1M | -10.67%6.9M | -15.08%6.83M | -2.11%7.46M | --7.36M | 38.93%7.73M |
| Total liabilities | 2.59%182.02M | -12.29%170.18M | -15.15%160.97M | -23.28%169.93M | -13.75%177.42M | -31.51%194.04M | -25.66%189.71M | -19.93%221.5M | -19.28%205.72M | 16.67%283.31M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 33.33%100M | 33.33%100M | --100M | 33.33%100M |
| Capital reserve funds | 0.10%1.18B | 0.10%1.18B | 0.10%1.18B | 0.12%1.18B | 0.17%1.18B | 0.17%1.18B | 161.97%1.18B | 162.16%1.18B | --1.18B | 162.53%1.18B |
| Surplus reserve funds | 31.60%45.32M | 31.60%45.32M | 31.60%45.32M | 31.60%45.32M | 37.08%34.44M | 37.08%34.44M | 37.08%34.44M | 37.08%34.44M | --25.12M | 57.41%25.12M |
| Retained profit | 19.71%434.09M | 20.46%407.21M | 21.20%410.14M | 23.80%384.05M | 21.99%362.63M | 23.86%338.04M | 36.89%338.39M | 37.04%310.22M | --297.27M | 52.46%272.92M |
| Other composite income | --2.49M | --1.87M | ---95.49K | ---80.78K | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | 5.12%1.77B | 5.02%1.74B | 5.06%1.74B | 5.29%1.71B | 4.79%1.68B | 4.85%1.66B | 107.25%1.66B | 109.25%1.63B | 115.22%1.6B | 119.36%1.58B |
| Total shareholder equity | 5.12%1.77B | 5.02%1.74B | 5.06%1.74B | 5.29%1.71B | 4.79%1.68B | 4.85%1.66B | 107.25%1.66B | 109.25%1.63B | 115.22%1.6B | 119.36%1.58B |
| Total liabilityies and equity | 4.88%1.95B | 3.21%1.91B | 2.98%1.9B | 1.86%1.88B | 2.68%1.86B | -0.69%1.85B | 75.06%1.84B | 75.34%1.85B | 80.94%1.81B | 93.45%1.86B |
| 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 | -- | -- | -- | Beijing Dehao International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Dahua International Accounting Firm (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.