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 | 17.28%626.82M | 2.73%622.5M | -15.43%560.25M | -17.49%555.08M | -16.98%534.49M | -8.97%605.96M | 4,699.79%662.44M | 3,227.17%672.74M | --643.78M | 2,370.28%665.68M |
| Transactional financial assets | -79.56%6.13M | --5.1M | --10M | --20.01M | --30M | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 13.88%222.33M | 1.52%240.01M | 43.11%237.18M | 79.02%260.71M | 15.35%195.24M | 26.86%236.41M | 29.48%165.73M | -6.75%145.63M | --169.25M | 9.63%186.36M |
| -Notes receivable | 26.26%11.47M | -81.43%1.7M | 46.83%8.89M | 2.87%8.69M | -4.67%9.08M | 9.73%9.17M | 15.51%6.05M | 91.05%8.45M | --9.53M | -35.82%8.35M |
| -Accounts receivable | 13.27%210.86M | 4.87%238.31M | 42.97%228.3M | 83.71%252.02M | 16.55%186.15M | 27.66%227.25M | 30.08%159.68M | -9.60%137.18M | --159.72M | 13.40%178.01M |
| Other receivables (including interest and dividends) | -17.30%4.53M | -28.17%3.87M | 12.47%5.93M | -10.77%4.84M | 39.47%5.47M | 80.63%5.38M | 74.56%5.27M | 70.69%5.43M | --3.92M | -2.84%2.98M |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --807.34K | ---- |
| -Other receivable | ---- | -28.17%3.87M | ---- | ---- | ---- | 80.63%5.38M | ---- | 70.69%5.43M | ---- | -2.84%2.98M |
| Advance payment | -18.29%7.4M | 19.22%7.39M | 4.13%7.53M | 47.32%6.18M | 39.37%9.06M | -34.13%6.2M | 62.27%7.23M | 23.71%4.2M | --6.5M | 133.24%9.41M |
| Inventories | 16.30%171.86M | 16.64%141.92M | 34.73%143.49M | 39.84%151M | 49.38%147.77M | 41.02%121.68M | 54.08%106.5M | 30.73%107.98M | --98.92M | -8.89%86.28M |
| Receivable financing | 21.61%28.11M | 159.51%20.16M | 36.04%70.3M | 13.67%17.85M | -7.34%23.11M | -56.72%7.77M | 112.32%51.68M | -21.86%15.71M | --24.94M | 33.08%17.95M |
| Other current assets | 1,240.76%4.68M | 13,191.88%3.55M | --27.09K | -63.41%1.4M | -90.83%349.33K | -0.32%26.7K | ---- | -55.58%3.84M | --3.81M | -99.55%26.79K |
| Total current assets | 13.37%1.07B | 6.21%1.04B | 3.59%1.03B | 6.44%1.02B | -0.59%945.49M | 1.52%983.42M | 299.61%998.86M | 224.68%955.52M | --951.13M | 204.46%968.68M |
| Non Current assets | ||||||||||
| Other non-current financial assets | --5.3M | --5.3M | --3.5M | --3.5M | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | -6.41%177.04M | ---- | ---- | ---- | 5.34%189.16M | ---- | 9.78%184.61M | ---- | 5.61%179.58M |
| Constru in process | ---- | 123.69%25.26M | ---- | ---- | ---- | -37.07%11.29M | ---- | -28.82%20.99M | ---- | 11.03%17.94M |
| Intangible assets | 32.50%30.72M | 5.03%24.43M | 14.19%24.38M | 14.74%24.81M | 8.99%23.19M | 8.11%23.26M | -1.58%21.35M | -1.40%21.62M | --21.28M | 7.04%21.52M |
| Deferred tax assets | -79.56%317.86 | -90.94%249.24 | -66.43%1.26K | -20.62%695.84 | -21.77%1.56K | -34.35%2.75K | 7.57%3.76K | -69.05%876.57 | --1.99K | 2,271.36%4.19K |
| Usufruct assets | 32.93%1.51M | 51.82%1.9M | 54.03%2.3M | 57.19%2.7M | -43.25%1.14M | -45.10%1.25M | 314.48%1.49M | 266.18%1.72M | --2M | 552.69%2.28M |
| Other non current assets | -54.17%774.92K | -92.73%347.65K | -26.68%821.38K | 332.16%2.97M | -64.99%1.69M | 135.05%4.78M | 46.65%1.12M | 8.27%686.84K | --4.83M | 27.21%2.04M |
| Total non current assets | 6.59%238.6M | 1.97%234.29M | 3.12%234.98M | 3.70%238.11M | -1.84%223.85M | 2.86%229.76M | 4.66%227.86M | 4.06%229.62M | --228.04M | 7.25%223.37M |
| Total assets | 12.07%1.31B | 5.41%1.28B | 3.50%1.27B | 5.91%1.26B | -0.83%1.17B | 1.77%1.21B | 162.30%1.23B | 130.14%1.19B | 129.65%1.18B | 126.44%1.19B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --119.24M | --112.18M | -56.71%13M | --5.35M | ---- | ---- | 200.04%30.03M | ---- | ---- | -77.40%10.01M |
| Notes payable and accounts payable | 16.53%203.58M | -18.85%180.9M | 37.25%248.1M | 42.68%245.74M | -4.18%174.7M | 17.49%222.91M | 92.49%180.77M | 16.08%172.23M | --182.33M | 9.57%189.72M |
| -Notes payable | -17.43%17.18M | -61.98%24.61M | -1.71%65.29M | 28.45%58.65M | -48.22%20.81M | 716.22%64.71M | 324.85%66.42M | 224.27%45.66M | --40.18M | -85.69%7.93M |
| -Accounts payable | 21.12%186.4M | -1.20%156.29M | 59.88%182.82M | 47.81%187.09M | 8.27%153.9M | -12.98%158.19M | 46.08%114.35M | -5.75%126.57M | --142.14M | 54.39%181.79M |
| Contract liabilities | -42.80%3.31M | -60.87%2.91M | -0.33%7.72M | 33.71%7.59M | 157.24%5.8M | 52.20%7.45M | 191.85%7.75M | 133.29%5.67M | --2.25M | 4.04%4.89M |
| Salaries payable | 25.16%14.56M | 21.19%12.27M | 11.90%12.45M | -5.63%16.29M | 3.66%11.63M | 3.23%10.12M | 4.87%11.12M | 25.72%17.27M | --11.22M | 5.55%9.81M |
| Taxs payable | -37.96%1.09M | 8.26%3.33M | 175.47%4.55M | 56.72%3.32M | 13.15%1.76M | -48.72%3.08M | 25.91%1.65M | -15.81%2.12M | --1.56M | 89.78%6.01M |
| Other payable (including interest and dividends) | 10.99%37.46K | 210.85%34.75K | 172.91%45.79K | 58.53%33.63K | -40.77%33.75K | -53.42%11.18K | -78.51%16.78K | -19.20%21.22K | --56.98K | -29.41%24K |
| -Other payable | ---- | 210.85%34.75K | ---- | ---- | ---- | -53.42%11.18K | ---- | -19.20%21.22K | ---- | -29.41%24K |
| Non current liabilities due within one year | 67.85%1.25M | 67.72%1.24M | 130.94%1.69M | 128.99%1.67M | --746.67K | --738.79K | --730.13K | 72.79%730.13K | ---- | ---- |
| Other current liabilities | -63.31%170.49K | -81.53%121.92K | 17.75%706.9K | 133.20%1.23M | 352.70%464.69K | 296.69%659.95K | 535.88%600.33K | 317.74%526.65K | --102.65K | 59.74%166.36K |
| Total current liabilities | 75.90%343.24M | 27.77%312.99M | 23.89%288.27M | 41.63%281.22M | -1.20%195.14M | 11.03%244.97M | 96.07%232.68M | 11.78%198.57M | --197.52M | -6.01%220.62M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | -8.90%1.89M | 38.03%2.8M | 7.69%2.8M | -9.49%2.83M | -9.14%2.07M | -12.67%2.03M | -27.09%2.6M | -6.95%3.13M | --2.28M | 16.96%2.32M |
| Long term deferred income | -20.10%11.19M | -19.34%11.87M | -18.54%12.58M | -17.80%13.29M | -17.69%14M | -16.52%14.72M | 8.97%15.44M | 9.08%16.16M | --17.01M | 191.73%17.63M |
| Lease liabilities | ---- | ---- | ---- | ---- | -50.28%719.61K | -66.70%719.61K | --720.38K | --712.49K | --1.45M | --2.16M |
| Total non current liabilities | -22.14%13.07M | -15.99%14.67M | -18.03%15.38M | -19.43%16.12M | -19.02%16.79M | -21.02%17.47M | 5.77%18.76M | 10.03%20.01M | --20.73M | 175.40%22.12M |
| Total liabilities | 68.13%356.32M | 24.86%327.67M | 20.76%303.65M | 36.04%297.35M | -2.90%211.93M | 8.11%262.44M | 84.33%251.44M | 11.62%218.58M | 3.62%218.25M | -0.01%242.74M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%100.8M | 0.00%100.8M | 40.00%100.8M | 40.00%100.8M | 40.00%100.8M | 40.00%100.8M | 33.33%72M | 33.33%72M | --72M | 33.33%72M |
| Capital reserve funds | 0.00%598.1M | 0.00%598.1M | -4.59%598.1M | -4.59%598.1M | -4.59%598.1M | -4.59%598.1M | 1,433.70%626.9M | 1,433.70%626.9M | --626.9M | 1,433.70%626.9M |
| Surplus reserve funds | 8.35%33.96M | 8.35%33.96M | 8.35%33.96M | 8.35%33.96M | 16.07%31.34M | 16.07%31.34M | 16.07%31.34M | 16.07%31.34M | --27M | 5.54%27M |
| Retained profit | -2.58%221.29M | -1.03%218.24M | -4.84%233.18M | -4.79%225M | -3.34%227.16M | -1.30%220.5M | 17.02%245.04M | 19.79%236.32M | --235.01M | 36.89%223.4M |
| Shareholders equity without minority interests | -0.34%954.15M | 0.04%951.1M | -0.95%966.04M | -0.90%957.86M | -0.37%957.41M | 0.15%950.75M | 194.41%975.28M | 202.86%966.56M | --960.92M | 234.67%949.3M |
| Total shareholder equity | -0.34%954.15M | 0.04%951.1M | -0.95%966.04M | -0.90%957.86M | -0.37%957.41M | 0.15%950.75M | 194.41%975.28M | 202.86%966.56M | 217.32%960.92M | 234.67%949.3M |
| Total liabilityies and equity | 12.07%1.31B | 5.41%1.28B | 3.50%1.27B | 5.91%1.26B | -0.83%1.17B | 1.77%1.21B | 162.30%1.23B | 130.14%1.19B | 129.65%1.18B | 126.44%1.19B |
| 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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.