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 | -14.97%207.89M | -34.72%223.55M | -29.23%228.12M | -8.95%313.74M | -13.68%244.49M | 16.21%342.47M | 58.22%322.34M | 106.46%344.6M | -35.21%283.24M | 81.15%294.7M |
| Transactional financial assets | -28.35%21.5M | 256,670.33%11M | 69.46%80.09M | -99.31%4.28K | 93,309.09%30M | -97.42%4.28K | -48.05%47.26M | -99.66%619.51K | -99.84%32.12K | -99.96%165.76K |
| Notes receivable and accounts receivable | -12.54%357.27M | -0.31%387.52M | 10.57%384.7M | 0.82%371.97M | -0.09%408.5M | -5.09%388.72M | -9.01%347.92M | -4.13%368.94M | 25.61%408.88M | 35.78%409.55M |
| -Notes receivable | 67.79%3.93M | 80.25%4.56M | -25.54%7.75M | -59.68%5.14M | -75.68%2.34M | -58.43%2.53M | 26.09%10.4M | 127.89%12.75M | 137.24%9.63M | 29.51%6.09M |
| -Accounts receivable | -13.00%353.34M | -0.84%382.96M | 11.69%376.95M | 2.99%366.83M | 1.73%406.16M | -4.28%386.19M | -9.79%337.51M | -6.07%356.19M | 24.20%399.25M | 35.88%403.46M |
| Other receivables (including interest and dividends) | 38.63%5.32M | 96.25%8.14M | -20.63%3.53M | -23.03%3.77M | -28.40%3.83M | -24.02%4.15M | -46.54%4.44M | -16.81%4.9M | -17.67%5.36M | -22.19%5.46M |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | --3.94K | 1,003.10%86.57K | ---- | --54.96K | ---- | --7.85K |
| -Other receivable | ---- | 100.43%8.14M | ---- | ---- | ---- | -25.50%4.06M | ---- | -17.74%4.85M | ---- | -22.30%5.45M |
| Contractual assets | 312.86%5.78M | 426.88%7.38M | 397.03%10.51M | 745.72%17.89M | --1.4M | --1.4M | --2.12M | --2.12M | ---- | ---- |
| Advance payment | -11.76%10.78M | 6.83%11.14M | 24.39%14.19M | 17.74%8.68M | -10.82%12.22M | -4.64%10.43M | 8.56%11.41M | -15.84%7.38M | -77.76%13.7M | 26.39%10.94M |
| Inventories | -24.31%119.14M | -24.88%105M | -30.05%99.44M | -5.36%119.44M | 30.63%157.4M | 32.70%139.77M | 31.97%142.16M | 29.07%126.2M | 69.14%120.49M | 51.94%105.33M |
| Receivable financing | 69.01%4.85M | -56.19%2.43M | -48.45%3.22M | -15.25%4.41M | 45.33%2.87M | 68.59%5.55M | -31.51%6.24M | -48.99%5.2M | -64.05%1.97M | -41.14%3.29M |
| Non-current assets due within one year | ---- | ---- | ---- | 229.56%33.04M | 227.27%32.8M | -24.52%32.54M | ---- | -69.21%10.02M | --10.02M | --43.11M |
| Other current assets | -39.58%4.75M | -48.06%4.31M | -84.30%2.81M | -86.35%3.03M | 98.46%7.86M | 102.99%8.29M | 1,112.97%17.88M | 937.00%22.2M | 209.43%3.96M | 310.27%4.08M |
| Total current assets | -18.21%737.27M | -18.52%760.47M | -8.33%826.61M | -1.81%875.98M | 6.34%901.37M | 6.47%933.32M | 5.22%901.77M | 0.23%892.17M | -8.73%847.66M | -5.32%876.63M |
| Non Current assets | ||||||||||
| Debt investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --14.63K | --14.63K |
| Other debt investment | ---- | ---- | ---- | ---- | ---- | ---- | -47.62%32.27M | -11.04%63.94M | --63.28M | --62.75M |
| Other non-current financial assets | 47.67%11.45M | 0.36%7.72M | 41.62%7.47M | 42.12%7.58M | 59.85%7.75M | 57.94%7.7M | 7.80%5.28M | 8.58%5.33M | -1.15%4.85M | -1.50%4.87M |
| Long-term equity investment | -0.73%24.86M | 29.39%24.88M | 26.45%25.11M | 68.19%25.5M | 1,727.78%25.04M | 958.95%19.23M | 708.48%19.86M | 1,451.15%15.16M | --1.37M | --1.82M |
| Fixed assets | ---- | 2.47%81.63M | ---- | ---- | ---- | -30.02%79.66M | ---- | -16.50%96.13M | ---- | 21.54%113.84M |
| Constru in process | ---- | 398.20%4M | ---- | ---- | ---- | -19.74%801.89K | ---- | -91.63%527.14K | ---- | -71.22%999.13K |
| Intangible assets | 507.81%37.5M | 146.49%16.22M | -3.46%6.67M | -13.83%6.25M | -20.37%6.17M | -19.68%6.58M | -20.26%6.9M | -21.48%7.25M | 921.72%7.75M | 904.60%8.19M |
| Goodwill | 65.56%79.58M | 65.56%79.58M | 0.00%48.06M | 0.00%48.06M | 0.33%48.06M | 0.22%48.06M | 0.11%48.06M | 0.00%48.06M | --47.91M | --47.96M |
| Long deferred expense | -75.65%4.52M | -73.09%5.81M | -53.51%11.18M | -34.17%16.78M | -29.98%18.55M | -27.80%21.6M | -16.34%24.05M | 12.73%25.49M | 74.69%26.5M | 102.43%29.91M |
| Deferred tax assets | 13.93%62.7M | 13.13%59.46M | 11.01%55.98M | 15.90%55.81M | 9.72%55.03M | 16.08%52.56M | 35.26%50.43M | 49.74%48.15M | 111.96%50.16M | 94.82%45.28M |
| Usufruct assets | -37.79%15.53M | -45.18%15.69M | -33.37%19.67M | -27.36%23.5M | -30.73%24.97M | -26.04%28.62M | -18.31%29.53M | -14.53%32.35M | 6.24%36.04M | 2.94%38.69M |
| Other non current assets | 14,842.97%43.13M | 17,433.78%65.09M | 584.23%2.38M | 493.67%2.02M | -88.81%288.6K | -86.97%371.2K | -94.59%348.34K | -83.53%340.68K | -60.04%2.58M | -4.37%2.85M |
| Total non current assets | 41.92%368.66M | 35.79%360.07M | -21.49%239.14M | -26.04%253.5M | -25.69%259.77M | -25.76%265.17M | -13.10%304.58M | -2.40%342.75M | 90.68%349.57M | 96.81%357.17M |
| Total assets | -4.75%1.11B | -6.50%1.12B | -11.66%1.07B | -8.54%1.13B | -3.01%1.16B | -2.86%1.2B | -0.10%1.21B | -0.51%1.23B | 7.66%1.2B | 11.42%1.23B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 4.56%60.3M | 19.48%61.14M | -37.90%36.01M | 22.57%52.69M | 34.15%57.67M | -18.51%51.17M | 76.80%57.99M | 31.07%42.99M | 23.57%42.99M | 124.33%62.79M |
| Notes payable and accounts payable | -12.70%120.94M | -2.25%130.38M | -9.24%113.83M | 4.84%136.4M | 47.61%138.54M | 46.21%133.38M | 46.53%125.42M | 35.22%130.11M | 36.65%93.85M | 57.73%91.22M |
| -Accounts payable | -12.70%120.94M | -2.25%130.38M | -9.24%113.83M | 4.84%136.4M | 47.61%138.54M | 46.21%133.38M | 46.53%125.42M | 35.22%130.11M | 36.65%93.85M | 57.73%91.22M |
| Contract liabilities | -48.04%35.5M | -35.32%35.53M | -17.40%35.58M | -9.23%39.55M | 39.42%68.32M | 22.37%54.94M | 14.25%43.07M | 45.00%43.57M | 216.40%49M | 149.28%44.89M |
| Salaries payable | 6.49%20.04M | 25.37%19.37M | 7.59%18.58M | 19.60%21.97M | -11.61%18.82M | -29.35%15.45M | -19.90%17.27M | -20.60%18.37M | 32.14%21.29M | 37.10%21.87M |
| Taxs payable | 24.34%11.72M | 12.79%13.41M | 44.05%14.16M | 14.05%20.9M | -39.20%9.43M | -24.43%11.89M | -26.90%9.83M | -9.35%18.33M | 28.24%15.51M | 39.83%15.74M |
| Other payable (including interest and dividends) | 235.86%51.24M | 234.17%50.86M | 54.31%25.96M | 109.34%26.21M | 142.65%15.26M | 137.12%15.22M | 172.07%16.82M | 82.04%12.52M | 19.81%6.29M | -15.90%6.42M |
| -Interest payable | ---- | ---- | ---- | ---- | -82.66%24.9K | 142.03%51.99K | 2,921.39%612.36K | 3,220.02%452.5K | 401.80%143.61K | -24.00%21.48K |
| -Other payable | ---- | 235.31%50.86M | ---- | ---- | ---- | 137.10%15.17M | ---- | 75.81%12.07M | ---- | -15.87%6.4M |
| Non current liabilities due within one year | -39.02%7.58M | -45.12%7.94M | 6.06%14.3M | 9.21%14.61M | -9.55%12.44M | 11.29%14.46M | -3.60%13.48M | 4.14%13.38M | -7.93%13.75M | -17.16%13M |
| Other current liabilities | -55.44%2.35M | -13.70%3.49M | 40.48%4.88M | -16.01%2.83M | 2.31%5.27M | -17.77%4.05M | -13.08%3.47M | -4.75%3.37M | 454.59%5.15M | 355.36%4.92M |
| Total current liabilities | -4.93%309.68M | 7.17%322.12M | -8.38%263.28M | 11.51%315.17M | 31.44%325.74M | 15.22%300.56M | 33.49%287.35M | 25.24%282.64M | 47.28%247.83M | 67.81%260.86M |
| Current liabilities | ||||||||||
| Long term loan | --6.94M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Estimate liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --352.43K | --352.43K | ---- | ---- |
| Deferred tax liabilities | -30.35%9.82M | -29.23%10.73M | -36.38%10.53M | -32.95%12.36M | -30.88%14.1M | -30.71%15.16M | -22.99%16.56M | -16.46%18.44M | 45.33%20.39M | 51.94%21.87M |
| Long term deferred income | 157.40%3.16M | 86.92%2.59M | -43.29%884.3K | -40.39%1.05M | -41.26%1.23M | -38.46%1.39M | -26.17%1.56M | -22.25%1.76M | 104.35%2.09M | 95.04%2.25M |
| Lease liabilities | -38.15%7.64M | -50.99%7.04M | -64.33%5.94M | -54.04%8.71M | -45.62%12.35M | -42.55%14.37M | -22.28%16.66M | -21.48%18.95M | 19.01%22.71M | 14.36%25M |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Total non current liabilities | -0.40%27.56M | -34.14%20.36M | -50.58%17.36M | -44.00%22.12M | -38.77%27.67M | -37.09%30.91M | -22.02%35.13M | -18.50%39.5M | 32.39%45.19M | 31.31%49.13M |
| Total liabilities | -4.58%337.24M | 3.32%342.48M | -12.97%280.64M | 4.70%337.29M | 20.61%353.41M | 6.93%331.47M | 23.89%322.48M | 17.50%322.14M | 44.77%293.02M | 60.73%309.98M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%120M | 0.00%120M | 0.00%120M | 0.00%120M | 0.00%120M | 0.00%120M | 0.00%120M | 0.00%120M | 0.00%120M | 0.00%120M |
| Capital reserve funds | -0.09%675.27M | 0.50%678.92M | 0.00%670.71M | -0.51%666.88M | -0.19%675.88M | 0.28%675.55M | -0.12%670.68M | -0.18%670.33M | 0.75%677.19M | 0.20%673.69M |
| Surplus reserve funds | 0.00%9.6M | 0.00%9.6M | 0.00%9.6M | 0.00%9.6M | -0.19%9.6M | -0.19%9.6M | -0.19%9.6M | 0.00%9.6M | 3.69%9.61M | 3.69%9.61M |
| Retained profit | -294.12%-90.91M | -551.67%-78.1M | -3,638.45%-59.21M | -448.69%-51.13M | -158.25%-23.07M | -119.01%-11.99M | -101.80%-1.58M | -86.45%14.66M | -58.41%39.6M | -32.59%63.05M |
| Less:Treasury stock | -30.92%23.56M | -14.32%29.22M | 36.53%28.06M | 207.10%24.57M | --34.1M | --34.1M | --20.55M | --8M | ---- | ---- |
| Shareholders equity without minority interests | -7.74%690.4M | -7.62%701.19M | -8.37%713.03M | -10.64%720.78M | -11.59%748.31M | -12.38%759.06M | -12.48%778.14M | -11.30%806.58M | -5.60%846.41M | -3.22%866.36M |
| Minority interests | 31.77%78.3M | -28.81%76.86M | -31.84%72.07M | -32.76%71.41M | 2.80%59.42M | 87.89%107.97M | 82.03%105.73M | 83.66%106.2M | 341.89%57.8M | 196.92%57.46M |
| Total shareholder equity | -4.83%768.69M | -10.26%778.06M | -11.17%785.1M | -13.21%792.19M | -10.67%807.73M | -6.15%867.03M | -6.69%883.87M | -5.62%912.78M | -0.60%904.21M | 1.02%923.82M |
| Total liabilityies and equity | -4.75%1.11B | -6.50%1.12B | -11.66%1.07B | -8.54%1.13B | -3.01%1.16B | -2.86%1.2B | -0.10%1.21B | -0.51%1.23B | 7.66%1.2B | 11.42%1.23B |
| 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 | -- | -- | -- | Zhongxinghua 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.