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 | 6.84%737.64M | 6.32%719.27M | 7.21%738.62M | 6.26%749.37M | 2.71%690.4M | 1.11%676.53M | -1.17%688.92M | 2.75%705.22M | 1.99%672.21M | 2.28%669.08M |
| Notes receivable and accounts receivable | -0.98%61.36M | -17.72%46.9M | -10.92%42.53M | -3.81%31.25M | 28.00%61.96M | 26.22%56.99M | 36.34%47.75M | 16.01%32.49M | -5.01%48.41M | 14.16%45.15M |
| -Notes receivable | ---- | ---- | --187.37K | --187.37K | --390.8K | ---- | ---- | --0 | ---- | ---- |
| -Accounts receivable | -0.35%61.36M | -17.72%46.9M | -11.32%42.35M | -4.39%31.06M | 27.19%61.57M | 26.22%56.99M | 36.34%47.75M | 18.79%32.49M | -3.78%48.41M | 14.16%45.15M |
| Other receivables (including interest and dividends) | 92.57%821.49K | 12.09%352.9K | 0.00%338.36K | -19.19%226.8K | -3.99%426.6K | -47.40%314.84K | -26.05%338.36K | -20.20%280.65K | 16.88%444.34K | 20.27%598.59K |
| -Other receivable | ---- | 12.09%352.9K | ---- | ---- | ---- | -47.40%314.84K | ---- | -20.20%280.65K | ---- | 20.27%598.59K |
| Advance payment | -20.40%3.04M | 4.06%3.52M | 149.10%6.36M | -80.22%1.68M | 247.72%3.82M | 259.33%3.38M | 7.26%2.55M | 1,424.21%8.5M | 107.23%1.1M | 167.15%940.22K |
| Inventories | 36.36%10.61M | 66.84%10.31M | 46.73%10.5M | 73.29%9.22M | 20.15%7.78M | 20.15%6.18M | 3.00%7.16M | -18.47%5.32M | 6.40%6.48M | -10.74%5.14M |
| Receivable financing | ---- | --390.8K | --390.8K | --390.8K | ---- | ---- | ---- | --0 | ---- | ---- |
| Other current assets | -92.24%2.5M | -88.65%2.56M | -85.24%3.15M | -94.10%1.4M | 153.37%32.18M | 2.34%22.56M | -12.68%21.33M | 2.58%23.64M | 842.57%12.7M | 814.03%22.05M |
| Total current assets | 2.43%815.97M | 2.26%783.3M | 4.41%801.89M | 2.33%793.53M | 7.45%796.58M | 3.10%765.96M | 0.23%768.05M | 4.11%775.45M | 3.20%741.34M | 5.72%742.96M |
| Non Current assets | ||||||||||
| Fixed assets | ---- | 6.04%290.32M | ---- | ---- | ---- | 6.45%273.78M | ---- | 12.46%264.33M | ---- | 43.52%257.19M |
| Constru in process | ---- | -2.15%2.57M | ---- | ---- | ---- | -74.67%2.63M | ---- | -75.35%2.97M | ---- | 119.42%10.37M |
| Intangible assets | -1.47%35.72M | -0.29%36.02M | 0.94%36.33M | 0.85%36.55M | -0.73%36.25M | -0.64%36.13M | -1.74%35.99M | -1.74%36.25M | 87.14%36.52M | 84.71%36.36M |
| Goodwill | 0.00%2.44M | 0.00%2.44M | 0.00%2.44M | 0.00%2.44M | 0.00%2.44M | 0.00%2.44M | 0.00%2.44M | 0.00%2.44M | --2.44M | --2.44M |
| Long deferred expense | -6.44%23.38M | -4.77%25.14M | -7.99%24.01M | -5.00%26.13M | 96.22%25M | 92.31%26.4M | 75.16%26.09M | 77.47%27.51M | -21.96%12.74M | -0.05%13.73M |
| Deferred tax assets | 10.94%5.18M | 5.35%5.02M | 15.47%5.07M | 14.28%4.82M | 10.94%4.67M | 7.12%4.76M | -1.25%4.39M | -1.72%4.22M | -5.09%4.21M | 14.94%4.45M |
| Usufruct assets | -10.66%92.5M | -6.71%100.63M | -4.20%107.49M | -14.89%99.2M | -5.49%103.53M | -4.80%107.87M | 0.70%112.21M | 1.62%116.55M | -4.29%109.54M | -4.16%113.31M |
| Other non current assets | 761.53%58.51M | 90.69%53.53M | 105.55%51.39M | 212.32%44.65M | -49.04%6.79M | 608.42%28.07M | 375.52%25M | 382.42%14.29M | 9.67%13.33M | -65.31%3.96M |
| Total non current assets | 12.48%509.72M | 6.97%515.68M | 7.56%512.8M | 6.17%497.48M | 0.30%453.17M | 9.11%482.09M | 12.37%476.75M | 10.54%468.56M | 28.65%451.81M | 25.92%441.82M |
| Total assets | 6.08%1.33B | 4.08%1.3B | 5.61%1.31B | 3.78%1.29B | 4.74%1.25B | 5.34%1.25B | 4.55%1.24B | 6.44%1.24B | 11.55%1.19B | 12.45%1.18B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | -66.66%1M | -65.03%1M | -32.67%1M | --3.44M | --3M | --2.86M | --1.49M | ---- | ---- |
| Notes payable and accounts payable | 11.69%17.04M | -17.18%15.77M | 27.07%21.52M | -13.70%15M | 14.10%15.26M | 44.53%19.05M | 23.51%16.93M | 1.98%17.38M | -30.72%13.38M | -55.61%13.18M |
| -Accounts payable | 11.69%17.04M | -17.18%15.77M | 27.07%21.52M | -13.70%15M | 14.10%15.26M | 44.53%19.05M | 23.51%16.93M | 1.98%17.38M | -30.72%13.38M | -55.61%13.18M |
| Contract liabilities | 47.33%69.56M | 42.10%67.81M | 34.60%58.9M | 103.17%63.16M | 46.93%47.22M | 35.03%47.72M | 13.52%43.76M | 16.16%31.09M | 25.17%32.13M | 28.99%35.34M |
| Salaries payable | 24.80%20.25M | 36.36%13.4M | 3.67%6.29M | 8.85%19.45M | 19.21%16.23M | 0.31%9.83M | -8.76%6.07M | 41.40%17.87M | 47.75%13.61M | 121.89%9.8M |
| Taxs payable | -19.45%6.03M | 17.57%8.43M | 288.74%10.29M | 37.30%9.59M | 26.66%7.49M | 5.13%7.17M | -49.35%2.65M | 51.86%6.99M | 26.10%5.92M | 271.28%6.82M |
| Other payable (including interest and dividends) | 562.84%18.99M | 18.11%16.72M | -78.10%2.89M | -92.99%899.51K | -72.81%2.86M | 37.40%14.15M | -5.45%13.2M | 25.20%12.82M | 704.93%10.53M | 304.69%10.3M |
| -Dividend payable | ---- | -79.09%2.4M | ---- | ---- | ---- | 25.61%11.48M | 0.00%9.14M | 0.00%9.14M | --9.14M | --9.14M |
| -Other payable | ---- | 434.88%14.32M | ---- | ---- | ---- | 130.03%2.68M | ---- | 233.39%3.69M | ---- | -54.29%1.16M |
| Non current liabilities due within one year | 1.27%16.04M | -6.52%15.74M | -1.92%16.32M | -3.41%16.02M | 19.44%15.84M | 23.61%16.83M | 46.60%16.64M | 54.24%16.59M | 20.49%13.26M | 25.02%13.62M |
| Other current liabilities | 90.15%2.92M | -17.62%1.82M | 11.27%2.23M | 27.28%2.36M | 59.67%1.54M | 92.93%2.2M | 45.82%2.01M | 15.38%1.85M | -37.48%963.04K | -15.07%1.14M |
| Total current liabilities | 37.29%150.85M | 17.28%140.68M | 14.73%119.45M | 20.19%127.48M | 22.36%109.88M | 32.99%119.95M | 14.64%104.11M | 26.81%106.06M | 23.45%89.8M | 15.46%90.2M |
| Current liabilities | ||||||||||
| Long term account payable | ---- | 0.54%1.68M | ---- | ---- | ---- | --1.67M | ---- | --1.66M | ---- | ---- |
| Long term salaries pay | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Estimate liabilities | --2K | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --1K | --1K |
| Deferred tax liabilities | -24.29%2.97M | -24.28%2.97M | -24.33%2.97M | -24.27%2.97M | 17.66%3.92M | 13.89%3.92M | 10.39%3.92M | 6.92%3.92M | 9.49%3.33M | 13.13%3.44M |
| Long term deferred income | 39.47%12.74M | 34.26%13.15M | 17.87%12.31M | 15.32%12.8M | -15.21%9.14M | -11.59%9.79M | -8.15%10.45M | -4.89%11.1M | -3.73%10.78M | -1.07%11.08M |
| Lease liabilities | -11.11%84.86M | -6.72%92.76M | -3.94%99.51M | -15.04%90.62M | -5.94%95.47M | -6.97%99.45M | -3.89%103.59M | -3.63%106.66M | -6.90%101.49M | -4.89%106.9M |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Total non current liabilities | -7.21%102.25M | -3.72%110.56M | -2.64%116.47M | -12.39%108.07M | -4.68%110.19M | -5.43%114.83M | -2.51%119.63M | -2.12%123.35M | -6.20%115.6M | -4.12%121.42M |
| Total liabilities | 15.01%253.1M | 7.01%251.24M | 5.44%235.91M | 2.67%235.54M | 7.14%220.07M | 10.95%234.78M | 4.78%223.74M | 9.42%229.41M | 4.80%205.4M | 3.35%211.62M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%78M | 0.00%78M | 0.00%78M | 0.00%78M | 0.00%78M | 0.00%78M | 30.00%78M | 30.00%78M | 30.00%78M | 30.00%78M |
| Capital reserve funds | -1.57%645.94M | -1.36%645.02M | -0.46%653.61M | -2.08%653.61M | -0.64%656.22M | -1.00%653.88M | -3.22%656.61M | -1.62%667.46M | -2.65%660.46M | -2.65%660.46M |
| Surplus reserve funds | 29.57%30.36M | 29.57%30.36M | 28.77%30.36M | 29.57%30.36M | 44.96%23.43M | 44.96%23.43M | 45.85%23.57M | 44.96%23.43M | 92.81%16.16M | 92.81%16.16M |
| Retained profit | 23.60%247.01M | 22.84%223.75M | 23.91%234.17M | 21.13%212.97M | 21.40%199.84M | 20.93%182.15M | 20.12%188.99M | 23.66%175.82M | 29.87%164.61M | 47.61%150.62M |
| Less:Treasury stock | --14.53M | --14.53M | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Other composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Specific reserves | 10.13%1.51M | 45.46%1.57M | 47.08%1.57M | 135.15%1.57M | 152.23%1.37M | --1.08M | --1.07M | --668.28K | --544.17K | ---- |
| Shareholders equity without minority interests | 3.07%988.3M | 2.73%964.17M | 5.22%997.71M | 3.29%976.51M | 4.25%958.86M | 3.68%938.54M | 3.98%948.25M | 5.42%945.38M | 5.29%919.78M | 6.64%905.25M |
| Minority interests | 19.03%84.29M | 11.83%83.57M | 11.33%81.06M | 14.07%78.96M | 4.19%70.82M | 10.03%74.73M | 11.88%72.81M | 11.21%69.22M | --67.97M | --67.91M |
| Total shareholder equity | 4.17%1.07B | 3.40%1.05B | 5.65%1.08B | 4.03%1.06B | 4.24%1.03B | 4.12%1.01B | 4.51%1.02B | 5.79%1.01B | 13.07%987.76M | 14.64%973.16M |
| Total liabilityies and equity | 6.08%1.33B | 4.08%1.3B | 5.61%1.31B | 3.78%1.29B | 4.74%1.25B | 5.34%1.25B | 4.55%1.24B | 6.44%1.24B | 11.55%1.19B | 12.45%1.18B |
| 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 | -- | -- | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng 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.