Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
YANCHANG PETRO
00346
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -31.85%291.3M | -16.39%259.66M | -43.20%129.8M | -55.84%206.76M | 28.21%427.43M | -28.49%310.55M | -54.58%228.53M | -4.80%468.25M | -56.98%333.37M | -23.30%434.26M |
| Transactional financial assets | -21.25%908.15M | -9.97%1.13B | -34.68%1.13B | 1.09%1.28B | -23.51%1.15B | -13.51%1.25B | 16.70%1.72B | -0.39%1.27B | 98.84%1.51B | 37.58%1.45B |
| Notes receivable and accounts receivable | 25.96%379.55M | 31.54%339.25M | 39.56%363.32M | 57.06%300.7M | 58.83%301.33M | 73.24%257.9M | 73.82%260.33M | 44.93%191.46M | 10.20%189.72M | -14.27%148.87M |
| -Notes receivable | -13.32%177.12M | -8.45%164.85M | 11.02%177.44M | 90.78%189.68M | 104.63%204.35M | 136.11%180.07M | 117.24%159.83M | 46.41%99.42M | 12.84%99.86M | -41.74%76.26M |
| -Accounts receivable | 108.73%202.43M | 124.07%174.39M | 84.96%185.88M | 20.63%111.03M | 7.93%96.98M | 7.20%77.83M | 31.89%100.5M | 43.36%92.04M | 7.41%89.86M | 69.81%72.61M |
| Other receivables (including interest and dividends) | 8.32%4.28M | 27.41%4.65M | 5.97%4.75M | 22.44%4.07M | 12.13%3.95M | 13.92%3.65M | 20.93%4.48M | 1.94%3.32M | 32.26%3.52M | 21.57%3.2M |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --40.38K | ---- |
| -Other receivable | ---- | ---- | ---- | 22.44%4.07M | ---- | 13.92%3.65M | ---- | 1.94%3.32M | ---- | 21.57%3.2M |
| Contractual assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -72.28%26.6K | -28.00%51.3K | -28.00%51.3K |
| Advance payment | 320.88%216.46M | 86.37%170.61M | 4.04%69.17M | 6.40%51.69M | 38.08%51.43M | 128.01%91.55M | 11.35%66.48M | -0.87%48.58M | 52.10%37.25M | -9.77%40.15M |
| Inventories | -2.51%90.12M | 24.25%89.73M | 224.28%127.24M | 32.36%66.72M | 105.25%92.43M | 64.68%72.22M | 8.89%39.24M | -34.24%50.41M | -52.52%45.04M | -6.26%43.85M |
| Receivable financing | 238.59%136.8M | 175.74%91.26M | 297.07%64.28M | 53.49%37.43M | -17.77%40.4M | 44.24%33.09M | 121.27%16.19M | 25.16%24.39M | 171.56%49.13M | -8.66%22.94M |
| Other current assets | -75.44%670.64K | -68.09%1.71M | 422.72%5.14M | 75.27%1.37M | -85.25%2.73M | -70.22%5.37M | -94.08%983.35K | -85.39%779.3K | 412.60%18.51M | 35.32%18.03M |
| Total current assets | -2.20%2.03B | 2.84%2.09B | -19.25%1.89B | -5.12%1.95B | -5.10%2.07B | -6.15%2.03B | 3.84%2.34B | -2.14%2.05B | 17.71%2.18B | 12.19%2.16B |
| Non Current assets | ||||||||||
| Fixed assets | ---- | ---- | ---- | -1.17%243.38M | ---- | 2.31%245.42M | ---- | 62.93%246.26M | ---- | 54.81%239.88M |
| Fixed assets liquidation | ---- | ---- | ---- | -82.66%83.44K | ---- | --181.78K | ---- | -69.30%481.18K | ---- | ---- |
| Constru in process | ---- | ---- | ---- | 429.04%44.83M | ---- | 8.42%17.76M | ---- | -90.12%8.47M | ---- | -70.42%16.38M |
| Construction materials | ---- | ---- | ---- | -0.19%17.85M | ---- | -17.23%17.46M | ---- | -42.92%17.88M | ---- | -28.32%21.09M |
| Intangible assets | -12.68%19.33M | -13.41%19.93M | -9.39%20.82M | -9.89%21.53M | -9.05%22.14M | -9.03%23.01M | 0.97%22.98M | 1.47%23.89M | 6.53%24.34M | 33.34%25.3M |
| Development expenditure | 223.47%10.28M | 176.83%7.51M | 187.50%4.98M | --3.89M | --3.18M | --2.71M | --1.73M | ---- | ---- | ---- |
| Long deferred expense | -13.38%16.68M | -8.92%18.35M | -15.30%18.11M | -16.94%18.59M | -7.66%19.26M | -8.95%20.15M | 4.42%21.38M | 17.69%22.39M | 33.27%20.86M | 34.44%22.13M |
| Deferred tax assets | 73.83%11M | 28.91%7.95M | -13.73%6.55M | -16.74%6.05M | -16.15%6.33M | -8.41%6.17M | 26.88%7.59M | -11.71%7.26M | 58.74%7.55M | 52.53%6.73M |
| Usufruct assets | 18.23%1.64M | -4.53%1.57M | -3.61%1.82M | -2.91%2.08M | -41.86%1.39M | -23.21%1.64M | 14.81%1.89M | 21.24%2.14M | 26.85%2.39M | 6.59%2.14M |
| Other non current assets | -87.08%2.67M | -69.55%2.85M | -39.43%4.76M | -15.44%6.84M | 251.37%20.64M | 284.43%9.35M | 153.27%7.86M | 175.56%8.08M | -3.66%5.87M | -57.65%2.43M |
| Total non current assets | 1.71%364.04M | 6.94%367.7M | 7.80%368.51M | 8.39%365.12M | 6.11%357.94M | 2.31%343.85M | 5.64%341.84M | 3.55%336.87M | 13.68%337.32M | 15.12%336.08M |
| Total assets | -1.63%2.39B | 3.44%2.45B | -15.80%2.26B | -3.22%2.31B | -3.60%2.43B | -5.01%2.37B | 4.06%2.68B | -1.37%2.39B | 17.15%2.52B | 12.58%2.5B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -58.19%182.29M | -28.87%291.39M | -69.50%234.2M | -25.58%385.75M | -27.84%435.95M | -31.90%409.66M | 15.52%767.85M | -4.91%518.35M | 136.75%604.16M | 74.31%601.58M |
| Notes payable and accounts payable | 474.32%223.25M | 328.13%240.03M | 96.20%115.62M | -39.60%36.98M | -32.19%38.87M | 13.25%56.06M | -31.08%58.93M | -39.43%61.23M | -35.65%57.33M | -45.70%49.51M |
| -Notes payable | --180.79M | --183.89M | 71,319.52%71.42M | 1,748.13%1.85M | ---- | ---- | -99.67%100K | -99.67%100K | ---- | ---- |
| -Accounts payable | 9.24%42.46M | 0.12%56.13M | -24.87%44.2M | -42.52%35.13M | -32.19%38.87M | 13.25%56.06M | 5.99%58.83M | -14.01%61.13M | -2.97%57.33M | -7.65%49.51M |
| Contract liabilities | 151.80%88.34M | 156.76%56.79M | 172.08%38.94M | -18.57%17.59M | 197.14%35.08M | 86.13%22.12M | -43.95%14.31M | 76.70%21.6M | -52.35%11.81M | -46.20%11.88M |
| Salaries payable | 3.98%19.99M | -13.97%24.15M | -12.42%21.11M | -7.32%19.71M | -6.67%19.23M | 0.60%28.07M | 11.81%24.11M | 12.14%21.27M | 76.36%20.6M | 60.74%27.9M |
| Taxs payable | 120.53%15.12M | 118.72%6.03M | 0.81%9.78M | -6.29%7.64M | -57.24%6.86M | -75.92%2.76M | -6.02%9.7M | 98.79%8.15M | 18.91%16.03M | 21.87%11.45M |
| Other payable (including interest and dividends) | -23.57%5.7M | -31.77%6.68M | -77.36%6.88M | 20.02%6.92M | -92.64%7.46M | 25.43%9.79M | 463.79%30.39M | 3.92%5.77M | 95.86%101.37M | 0.35%7.81M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | --24M | --0 | 150.00%96M | ---- |
| -Other payable | ---- | ---- | ---- | 20.02%6.92M | ---- | 25.43%9.79M | ---- | 3.92%5.77M | ---- | 0.35%7.81M |
| Non current liabilities due within one year | 44.60%590.99K | 35.03%545.39K | -19.98%610.99K | -9.96%675.83K | -67.12%408.71K | -43.98%403.9K | 67.47%763.5K | 66.57%750.58K | 179.10%1.24M | 61.26%720.97K |
| Other current liabilities | -22.19%109.05M | -11.45%98.11M | 51.21%122.56M | 143.30%130.42M | 338.70%140.14M | 239.26%110.8M | 82.15%81.05M | 65.71%53.6M | -37.38%31.94M | -45.91%32.66M |
| Total current liabilities | -5.80%644.33M | 13.14%723.73M | -44.31%549.7M | -12.31%605.69M | -19.00%684M | -13.97%639.66M | 15.06%987.11M | -4.05%690.73M | 69.77%844.49M | 34.27%743.51M |
| Current liabilities | ||||||||||
| Estimate liabilities | ---- | ---- | ---- | ---- | ---- | -83.97%307.18K | ---- | --0 | -94.31%57.38K | -25.48%1.92M |
| Deferred tax liabilities | 72.87%378.71K | 60.29%298.66K | 4.46%390.48K | -65.95%268.97K | -78.73%219.07K | -52.52%186.33K | -61.29%373.79K | -91.50%789.9K | -45.90%1.03M | 8.96%392.42K |
| Long term deferred income | --1.57M | --1.66M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Lease liabilities | --138.89K | ---- | 69.49%241.87K | 1.09%239.49K | ---- | -80.84%71.12K | -39.32%142.7K | 3.17%236.89K | -57.97%195.8K | -17.63%371.2K |
| Total non current liabilities | 851.67%2.08M | 247.05%1.96M | 22.43%632.34K | -50.48%508.46K | -82.93%219.07K | -78.93%564.63K | -78.59%516.48K | -90.25%1.03M | -62.01%1.28M | -74.48%2.68M |
| Total liabilities | -5.53%646.41M | 13.35%725.68M | -44.28%550.33M | -12.37%606.19M | -19.10%684.22M | -14.20%640.22M | 14.79%987.63M | -5.29%691.75M | 68.88%845.77M | 32.24%746.19M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%480M | 0.00%480M | 0.00%480M | 0.00%480M | 0.00%480M | 0.00%480M | 0.00%480M | 0.00%480M | 0.00%480M | 0.00%480M |
| Capital reserve funds | 0.00%876.96M | 0.00%876.96M | 0.00%876.96M | 0.00%876.96M | 0.00%876.96M | 0.00%876.96M | 0.00%876.96M | 0.00%876.96M | 0.00%876.96M | 0.00%876.96M |
| Surplus reserve funds | 2.10%41.83M | 2.10%41.83M | 0.75%40.97M | 0.75%40.97M | 0.75%40.97M | 0.75%40.97M | 48.35%40.67M | 48.35%40.67M | 48.35%40.67M | 48.35%40.67M |
| Retained profit | -1.21%344.15M | -1.77%326.77M | 4.22%308.95M | 2.48%307.93M | 25.37%348.35M | -5.62%332.64M | -10.53%296.44M | -1.77%300.47M | 5.27%277.86M | 32.78%352.45M |
| Other composite income | -412.34%-108.13K | -231.26%-47.27K | ---5.67K | --23.24K | --34.62K | --36.01K | ---- | ---- | ---- | ---- |
| Specific reserves | 467.59%2.13M | 253.02%1.52M | 254.68%989.95K | 1,150.93%879.53K | -11.77%374.7K | 2,235.48%429.83K | -76.21%279.11K | -97.26%70.31K | -87.33%424.68K | -99.44%18.4K |
| Shareholders equity without minority interests | -0.10%1.74B | -0.23%1.73B | 0.80%1.71B | 0.51%1.71B | 4.22%1.75B | -1.09%1.73B | -1.31%1.69B | 0.32%1.7B | 1.47%1.68B | 5.87%1.75B |
| Total shareholder equity | -0.10%1.74B | -0.23%1.73B | 0.80%1.71B | 0.51%1.71B | 4.22%1.75B | -1.09%1.73B | -1.31%1.69B | 0.32%1.7B | 1.47%1.68B | 5.87%1.75B |
| Total liabilityies and equity | -1.63%2.39B | 3.44%2.45B | -15.80%2.26B | -3.22%2.31B | -3.60%2.43B | -5.01%2.37B | 4.06%2.68B | -1.37%2.39B | 17.15%2.52B | 12.58%2.5B |
| 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 | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Sichuan Huaxin (Group) Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sichuan Huaxin (Group) Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sichuan Huaxin (Group) 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.