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 | -10.40%235.63M | 47.74%268.64M | 9.89%320.96M | 21.16%226.62M | -18.67%262.99M | -58.60%181.84M | -44.74%292.08M | -65.45%187.04M | -58.06%323.37M | 186.78%439.21M |
| Transactional financial assets | 17.97%290.96M | -11.41%262.06M | 94.08%322.08M | 32.43%387.71M | -24.65%246.65M | -2.06%295.8M | -34.15%165.95M | 21.54%292.77M | 1,201.36%327.35M | --302.02M |
| Notes receivable and accounts receivable | 21.95%233.57M | -8.04%199.59M | -12.30%120.57M | -20.97%108.96M | 66.99%191.53M | 107.45%217.03M | 3.39%137.48M | -13.27%137.88M | -29.45%114.7M | -36.43%104.62M |
| -Notes receivable | 72.53%4.79M | 50.98%6.86M | -36.28%4.46M | -49.32%2.72M | -54.36%2.78M | -45.29%4.54M | -36.30%7M | -61.78%5.37M | -41.00%6.09M | 110.90%8.3M |
| -Accounts receivable | 21.20%228.77M | -9.30%192.73M | -11.01%116.11M | -19.82%106.24M | 73.79%188.75M | 120.62%212.49M | 6.96%130.48M | -8.56%132.51M | -28.67%108.61M | -40.04%96.31M |
| Other receivables (including interest and dividends) | 22.56%16.23M | -2.85%7.05M | 0.06%6.46M | 37.37%24.64M | 76.87%13.24M | 38.78%7.25M | 17.61%6.46M | 63.99%17.94M | -32.11%7.49M | -26.77%5.23M |
| -Accrued interest receivable | ---- | --24.36K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --305.75K |
| -Other receivable | ---- | -3.19%7.02M | ---- | ---- | ---- | 47.40%7.25M | ---- | 63.99%17.94M | ---- | -31.05%4.92M |
| Advance payment | 86.46%5.04M | 356.57%13.4M | 27.27%5.55M | 350.23%10.76M | 18.85%2.7M | 33.89%2.94M | 65.25%4.36M | -40.97%2.39M | 54.33%2.27M | -3.77%2.19M |
| Inventories | 92.45%898.47M | 104.84%749.44M | 83.60%630.88M | 47.52%539.71M | 53.41%466.87M | 16.32%365.88M | 9.90%343.62M | 6.75%365.86M | -14.97%304.33M | -14.22%314.53M |
| Receivable financing | 34.59%2.56M | -41.08%2.14M | -54.79%11.76M | -64.65%5.84M | -91.25%1.91M | -54.85%3.62M | 129.65%26.01M | 92.76%16.52M | 52.49%21.79M | -17.66%8.03M |
| Other current assets | 82.60%33.3M | 219.39%31.14M | 109.22%16.17M | 130.18%17.91M | 397.02%18.24M | 233.67%9.75M | 463.99%7.73M | 74.96%7.78M | -23.88%3.67M | -60.82%2.92M |
| Total current assets | 42.49%1.72B | 41.45%1.53B | 45.82%1.43B | 28.60%1.32B | 8.97%1.2B | -8.03%1.08B | -21.12%983.69M | -21.63%1.03B | -18.05%1.1B | 65.78%1.18B |
| Non Current assets | ||||||||||
| Investment real estate | -71.85%12.15M | --12.15M | --12.15M | --12.15M | --43.14M | ---- | ---- | ---- | ---- | ---- |
| Long-term equity investment | --2.5M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | 10.35%723.04M | ---- | ---- | ---- | 221.88%655.24M | ---- | 28.10%257.94M | ---- | 49.96%203.57M |
| Constru in process | ---- | 7.78%18.55M | ---- | ---- | ---- | -91.09%17.21M | ---- | 248.05%253.41M | ---- | 1,375.24%193.11M |
| Intangible assets | 17.06%50.3M | 42.25%51.59M | 34.55%49.35M | 34.05%50.48M | 13.00%42.97M | -7.11%36.27M | 24.39%36.68M | 46.90%37.66M | 43.98%38.03M | 47.20%39.04M |
| Development expenditure | -47.20%5.97M | -62.65%4.76M | -41.54%6.5M | -22.87%5.28M | --11.31M | --12.76M | --11.12M | --6.85M | ---- | ---- |
| Long deferred expense | 29.03%5.11M | -67.21%1.69M | -72.41%1.56M | -75.06%1.52M | -54.84%3.96M | -42.17%5.15M | -40.66%5.64M | -39.70%6.09M | 8.96%8.76M | 41.51%8.9M |
| Deferred tax assets | 191.24%31.15M | 164.08%29.82M | 78.93%20.98M | 61.02%20.39M | 28.56%10.69M | 32.76%11.29M | 53.14%11.73M | 48.70%12.66M | 23.45%8.32M | 26.78%8.51M |
| Usufruct assets | 729.23%20.22M | 868.76%21.87M | 12.45%2.86M | -22.38%2.71M | -42.08%2.44M | -56.98%2.26M | -58.20%2.54M | -45.34%3.49M | -49.35%4.21M | -43.10%5.25M |
| Other non current assets | -21.67%101.65M | 9.90%138.58M | -15.52%108.79M | -18.12%109.92M | 264.11%129.77M | 888.64%126.1M | 207.73%128.77M | 327.48%134.26M | -30.75%35.64M | -84.40%12.75M |
| Total non current assets | 17.46%1.04B | 15.68%1B | 20.83%917.02M | 25.98%897.42M | 62.19%889.53M | 83.87%866.26M | 99.11%758.94M | 99.98%712.37M | 83.59%548.46M | 68.66%471.13M |
| Total assets | 31.86%2.76B | 30.00%2.54B | 34.94%2.35B | 27.53%2.22B | 26.62%2.09B | 18.21%1.95B | 7.03%1.74B | 4.34%1.74B | 0.39%1.65B | 66.59%1.65B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 126.73%614.89M | 114.70%525.85M | 112.21%380.14M | 121.53%330.22M | 127.74%271.2M | 105.68%244.92M | 101.11%179.13M | 67.35%149.06M | 9.24%119.08M | 9.15%119.08M |
| Notes payable and accounts payable | 26.66%395.5M | 45.12%333.21M | 214.20%383.56M | 125.96%306.21M | 244.24%312.25M | 190.21%229.61M | 57.69%122.07M | 2.46%135.51M | -7.94%90.71M | -42.79%79.12M |
| -Notes payable | 34.37%43.05M | 434.81%39.7M | 7.98%44.11M | 200.30%44.81M | 111.98%32.04M | -48.20%7.42M | 77.63%40.85M | 5.82%14.92M | -33.19%15.11M | -63.94%14.33M |
| -Accounts payable | 25.78%352.45M | 32.10%293.51M | 317.92%339.45M | 116.77%261.39M | 270.68%280.21M | 242.94%222.19M | 49.27%81.22M | 2.06%120.59M | -0.41%75.59M | -34.27%64.79M |
| Contract liabilities | --51.8M | 1,608.83%51.66M | --90.18K | -28.92%109.26K | ---- | 713.04%3.02M | ---- | -35.02%153.7K | 933.83%1.35M | -32.58%371.86K |
| Advance receipts | ---- | ---- | ---- | ---- | --311.28K | ---- | ---- | ---- | ---- | ---- |
| Salaries payable | 38.62%17.78M | 36.12%14.75M | 55.12%13.84M | 83.60%33.99M | 39.23%12.83M | 23.22%10.84M | 5.68%8.92M | -23.27%18.51M | 0.09%9.21M | -22.63%8.79M |
| Taxs payable | 2,118.01%31.03M | 1,473.00%18.31M | 1,131.04%6.59M | 888.23%5.22M | 167.71%1.4M | -13.40%1.16M | -86.30%535.48K | -71.32%528.04K | -82.19%522.67K | -74.42%1.34M |
| Other payable (including interest and dividends) | 115.69%8.51M | 70.14%6.2M | -20.50%3.34M | 32.82%4.13M | -21.61%3.95M | -18.72%3.65M | -35.28%4.2M | 1.16%3.11M | -72.61%5.03M | 173.20%4.48M |
| -Other payable | ---- | 70.14%6.2M | ---- | ---- | ---- | -18.72%3.65M | ---- | 1.16%3.11M | ---- | 173.20%4.48M |
| Non current liabilities due within one year | 265.44%8.98M | 250.76%7.98M | 68.34%2.84M | 36.03%2.75M | -2.06%2.46M | -19.85%2.28M | -51.40%1.69M | -38.10%2.02M | -57.63%2.51M | -52.52%2.84M |
| Other current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.31%5.32K | -13.90%5.32K | 0.00%5.32K |
| Total current liabilities | 87.01%1.13B | 93.34%957.97M | 149.69%790.4M | 120.98%682.62M | 164.60%604.39M | 129.35%495.48M | 67.16%316.55M | 21.53%308.91M | -6.43%228.42M | -20.63%216.04M |
| Current liabilities | ||||||||||
| Estimate liabilities | --532.91K | --536.9K | --538.37K | --539.13K | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 386.28%15.72M | 542.93%16.44M | 1,495.78%10.72M | 1,063.97%11.05M | 617.60%3.23M | 528.69%2.56M | 64.02%671.52K | -19.83%949.01K | 1,839.72%450.51K | --406.68K |
| Long term deferred income | 141.38%15.2M | 83.29%12.2M | 80.17%12.64M | 77.02%13.07M | 1.28%6.3M | 0.33%6.65M | 1,888.90%7.01M | 1,470.83%7.39M | 914.65%6.22M | 773.20%6.63M |
| Lease liabilities | 1,039.62%12.82M | 1,495.44%15.29M | -6.08%1.52M | -18.53%1.38M | -37.57%1.12M | -51.91%958.38K | -20.58%1.61M | -34.36%1.69M | -52.92%1.8M | -53.61%1.99M |
| Total non current liabilities | 315.50%44.28M | 337.22%44.46M | 173.23%25.4M | 159.68%26.04M | 25.80%10.66M | 12.60%10.17M | 232.86%9.3M | 136.95%10.03M | -51.88%8.47M | -51.85%9.03M |
| Total liabilities | 90.97%1.17B | 98.25%1B | 150.36%815.8M | 122.20%708.66M | 159.63%615.05M | 124.66%505.65M | 69.57%325.85M | 23.42%318.93M | -9.49%236.89M | -22.65%225.07M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%129.74M | 0.00%129.74M | 0.00%129.74M | 0.00%129.74M | 0.00%129.74M | 0.00%129.74M | 80.00%129.74M | 80.00%129.74M | 80.00%129.74M | 140.00%129.74M |
| Capital reserve funds | 2.06%1.08B | 1.38%1.07B | 0.70%1.06B | 0.00%1.05B | 0.00%1.05B | 0.00%1.05B | -5.18%1.05B | -5.18%1.05B | -5.18%1.05B | 123.07%1.05B |
| Surplus reserve funds | 33.72%33.79M | 33.72%33.79M | 33.72%33.79M | 33.72%33.79M | 14.45%25.27M | 14.45%25.27M | 14.45%25.27M | 14.50%25.27M | 95.33%22.08M | 95.33%22.08M |
| Retained profit | 29.18%345.44M | 26.63%298.45M | 48.96%308.29M | 36.83%289.59M | 27.43%267.41M | 8.23%235.68M | -9.75%206.97M | 4.37%211.65M | 10.89%209.84M | 35.06%217.76M |
| Other composite income | -52.62%704.48K | 376.32%1.83M | 1,645.90%1.76M | 1,157.80%3.17M | 727.09%1.49M | -224.37%-662.06K | -45.65%100.89K | -34.97%252.19K | -53.69%179.77K | 12,423.02%532.34K |
| Shareholders equity without minority interests | 7.27%1.59B | 6.12%1.53B | 8.39%1.54B | 6.29%1.51B | 4.38%1.48B | 1.40%1.44B | -1.34%1.42B | 0.85%1.42B | 2.25%1.42B | 103.72%1.42B |
| Total shareholder equity | 7.27%1.59B | 6.12%1.53B | 8.39%1.54B | 6.29%1.51B | 4.38%1.48B | 1.40%1.44B | -1.34%1.42B | 0.85%1.42B | 2.25%1.42B | 103.72%1.42B |
| Total liabilityies and equity | 31.86%2.76B | 30.00%2.54B | 34.94%2.35B | 27.53%2.22B | 26.62%2.09B | 18.21%1.95B | 7.03%1.74B | 4.34%1.74B | 0.39%1.65B | 66.59%1.65B |
| 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 | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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.