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 | -60.73%192.69M | -64.71%181.32M | -62.60%203.3M | -38.52%324.18M | -5.73%490.7M | 3.03%513.77M | -3.63%543.58M | -1.99%527.27M | -14.58%520.52M | 668.35%498.65M |
| Transactional financial assets | --40.17M | --20.01M | ---- | ---- | ---- | ---- | ---- | 1.56%50.89M | --50.55M | --50.22M |
| Notes receivable and accounts receivable | 12.16%265.6M | 14.17%260.52M | 19.46%223.86M | 15.67%253.34M | 14.13%236.8M | 22.37%228.18M | 18.53%187.39M | 17.86%219.03M | 15.98%207.49M | -0.15%186.47M |
| -Notes receivable | 16.41%109.99M | 22.54%109.1M | 17.92%74.02M | 9.46%99.06M | 29.20%94.48M | 6.74%89.03M | -5.72%62.78M | 7.56%90.5M | -8.13%73.13M | -5.29%83.41M |
| -Accounts receivable | 9.34%155.6M | 8.82%151.43M | 20.24%149.84M | 20.04%154.28M | 5.92%142.32M | 35.02%139.15M | 36.18%124.61M | 26.38%128.53M | 35.30%134.36M | 4.45%103.06M |
| Other receivables (including interest and dividends) | -97.67%133.87K | -98.58%81.89K | -96.81%181.71K | -0.14%5.67M | 3.13%5.75M | 0.22%5.76M | 0.45%5.69M | -0.03%5.68M | 6,666.38%5.58M | 1,365.58%5.74M |
| -Other receivable | ---- | -98.58%81.89K | ---- | ---- | ---- | 0.22%5.76M | ---- | -0.03%5.68M | ---- | 1,365.58%5.74M |
| Advance payment | -43.07%1.09M | -62.57%1.06M | -28.08%1.65M | -41.67%1.93M | 41.34%1.92M | 76.24%2.84M | 101.27%2.3M | 107.23%3.31M | -69.73%1.36M | -18.94%1.61M |
| Inventories | -12.34%28.33M | 14.58%32.98M | -3.23%28.58M | -17.72%28.75M | 43.99%32.32M | 6.11%28.78M | 1.93%29.53M | -7.87%34.95M | -38.64%22.44M | -16.39%27.13M |
| Receivable financing | 46.55%38.69M | 28.00%34.53M | 6.09%31.99M | 15.98%23.51M | 50.97%26.4M | 46.17%26.97M | 57.87%30.16M | 139.21%20.27M | 19.80%17.49M | -58.18%18.45M |
| Non-current assets due within one year | --134.75M | --108.85M | --108.03M | --53.32M | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | 41.65%65.77K | -27.21%46.4K | -22.94%54.03K | 702.58%495.39K | 23.40%46.43K | 117.21%63.75K | -94.63%70.11K | -96.31%61.73K | -98.37%37.63K | -99.30%29.35K |
| Total current assets | -11.64%701.52M | -20.71%639.4M | -25.17%597.64M | -19.76%691.2M | -3.82%793.94M | 2.29%806.37M | 2.61%798.7M | 3.88%861.46M | -2.47%825.46M | 135.46%788.3M |
| Non Current assets | ||||||||||
| Long-term equity investment | 16.68%10.91M | 16.14%10.94M | 7.81%10.36M | 3.79%9.97M | -6.48%9.35M | -5.80%9.42M | -3.92%9.61M | --9.61M | --10M | --10M |
| Fixed assets | ---- | 20.74%129.64M | ---- | ---- | ---- | 35.41%107.37M | ---- | 30.29%108.32M | ---- | -5.66%79.29M |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Constru in process | ---- | 422.35%13M | ---- | ---- | ---- | -92.69%2.49M | ---- | -76.66%6.14M | ---- | 319.50%34.06M |
| Construction materials | ---- | -41.53%804.1K | ---- | ---- | ---- | -27.93%1.38M | ---- | -56.72%734.85K | ---- | 446.91%1.91M |
| Intangible assets | -6.38%23.42M | -6.28%23.82M | 15.74%24.22M | 16.77%24.61M | 20.84%25.01M | 21.53%25.41M | -0.38%20.92M | -0.05%21.08M | 55.31%20.7M | 55.85%20.91M |
| Long deferred expense | -19.87%3.45M | -15.40%3.83M | -16.71%4.08M | 12.14%4.2M | 32.01%4.31M | 53.34%4.53M | 53.84%4.9M | 20.64%3.75M | -1.70%3.26M | 10.26%2.95M |
| Deferred tax assets | -3.94%4.69M | -2.82%5.39M | 4.21%5.15M | 12.82%4.97M | 50.30%4.89M | 118.03%5.55M | 121.67%4.95M | 95.16%4.4M | 4.04%3.25M | -18.59%2.55M |
| Other non current assets | 28,798.54%83.75M | --139.89M | --139.56M | --78.63M | -18.35%289.8K | ---- | ---- | ---- | -95.92%354.95K | -99.50%67.8K |
| Total non current assets | 43.16%268.99M | 109.62%327.31M | 114.99%327.8M | 75.55%270.41M | 20.87%187.89M | 2.90%156.15M | 0.80%152.47M | 11.90%154.03M | 13.01%155.45M | 21.01%151.74M |
| Total assets | -1.15%970.51M | 0.44%966.72M | -2.71%925.44M | -5.31%961.61M | 0.09%981.84M | 2.39%962.52M | 2.32%951.17M | 5.02%1.02B | -0.30%980.91M | 104.27%940.04M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -49.97%10.01M | -50.00%10.01M | -49.99%10.01M | -0.03%20.01M | -0.02%20.01M | -0.02%20.01M | -0.02%20.01M | -0.00%20.02M | -0.00%20.02M | -0.01%20.02M |
| Notes payable and accounts payable | -6.39%118.2M | -2.89%119.1M | -18.50%82.77M | -6.82%126.11M | 16.58%126.27M | 43.82%122.65M | 66.04%101.56M | 27.79%135.35M | 4.54%108.31M | -22.07%85.28M |
| -Notes payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --500K | --500K |
| -Accounts payable | -6.39%118.2M | -2.89%119.1M | -18.50%82.77M | -6.82%126.11M | 17.12%126.27M | 44.66%122.65M | 66.04%101.56M | 27.79%135.35M | 4.06%107.81M | -22.53%84.78M |
| Contract liabilities | 184.23%1.31M | -57.57%283.04K | -11.91%569.23K | -6.33%442.29K | -80.35%462K | 14.47%667.15K | -4.54%646.23K | 1.39%472.21K | 285.85%2.35M | -44.76%582.83K |
| Salaries payable | 12.75%6M | 16.27%4.9M | 42.86%3.23M | 13.60%7.08M | 5.85%5.32M | 13.84%4.22M | 17.64%2.26M | 13.85%6.23M | 43.09%5.03M | 33.13%3.7M |
| Taxs payable | 44.69%6.18M | 55.70%5.23M | 44.07%5.5M | -20.18%2.93M | 8.17%4.27M | 20.84%3.36M | 13.60%3.82M | 895.38%3.67M | 73.64%3.95M | -28.48%2.78M |
| Other payable (including interest and dividends) | -92.64%1.39M | -28.67%4.95M | 30.74%273.5K | 69.60%377.81K | 11,470.43%18.94M | 3,514.39%6.94M | -21.91%209.19K | -68.64%222.76K | -94.35%163.7K | -18.92%192.12K |
| -Dividend payable | ---- | ---- | ---- | ---- | --18.79M | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | -28.67%4.95M | ---- | ---- | ---- | 3,514.39%6.94M | ---- | -68.64%222.76K | ---- | -18.92%192.12K |
| Other current liabilities | 184.23%170.71K | -57.57%36.8K | -11.91%74K | -6.33%57.5K | -80.35%60.06K | 14.47%86.73K | -4.54%84.01K | 1.39%61.39K | 285.85%305.72K | -44.76%75.77K |
| Total current liabilities | -18.29%143.28M | -8.50%144.51M | -20.35%102.42M | -5.43%157.01M | 25.13%175.34M | 40.22%157.93M | 46.96%128.59M | 24.82%166.02M | 5.36%140.13M | -18.30%112.63M |
| Current liabilities | ||||||||||
| Long term deferred income | 8.11%6.96M | 8.39%7.03M | 8.68%7.1M | 8.95%7.17M | -2.82%6.44M | -2.80%6.48M | -2.78%6.53M | -2.76%6.58M | -2.74%6.62M | -2.72%6.67M |
| Total non current liabilities | 8.11%6.96M | 8.39%7.03M | 8.68%7.1M | 8.95%7.17M | -2.82%6.44M | -2.80%6.48M | -2.78%6.53M | -2.76%6.58M | -2.74%6.62M | -2.72%6.67M |
| Total liabilities | -17.35%150.24M | -7.83%151.54M | -18.95%109.52M | -4.88%164.18M | 23.87%181.78M | 37.82%164.42M | 43.42%135.12M | 23.49%172.6M | 4.96%146.75M | -17.56%119.3M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.54%64.89M | 0.61%64.54M | 0.61%64.54M | 0.61%64.54M | 0.61%64.54M | 0.00%64.15M | 0.00%64.15M | 0.00%64.15M | 0.00%64.15M | 33.37%64.15M |
| Capital reserve funds | 1.64%545.34M | 1.98%540.37M | 2.24%539.23M | 2.55%537.77M | 2.89%536.52M | 2.20%529.86M | 1.93%527.4M | 1.35%524.41M | 0.78%521.42M | 2,832.81%518.43M |
| Surplus reserve funds | 0.61%32.27M | 0.61%32.27M | 0.61%32.27M | 0.61%32.27M | 0.00%32.08M | 0.00%32.08M | 0.00%32.08M | 0.00%32.08M | 17.64%32.08M | 17.64%32.08M |
| Retained profit | 5.12%222.74M | 2.76%222.96M | -1.85%224.85M | -6.49%207.82M | -2.13%211.89M | 5.29%216.98M | 3.30%229.08M | 4.10%222.26M | -7.96%216.51M | -7.35%206.08M |
| Less:Treasury stock | 0.00%44.97M | 0.00%44.97M | 22.70%44.97M | --44.97M | --44.97M | --44.97M | --36.65M | ---- | ---- | ---- |
| Shareholders equity without minority interests | 2.53%820.27M | 2.14%815.17M | -0.02%815.92M | -5.39%797.43M | -4.09%800.06M | -2.76%798.1M | -2.32%816.05M | 1.90%842.89M | -1.17%834.16M | 160.16%820.74M |
| Total shareholder equity | 2.53%820.27M | 2.14%815.17M | -0.02%815.92M | -5.39%797.43M | -4.09%800.06M | -2.76%798.1M | -2.32%816.05M | 1.90%842.89M | -1.17%834.16M | 160.16%820.74M |
| Total liabilityies and equity | -1.15%970.51M | 0.44%966.72M | -2.71%925.44M | -5.31%961.61M | 0.09%981.84M | 2.39%962.52M | 2.32%951.17M | 5.02%1.02B | -0.30%980.91M | 104.27%940.04M |
| 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.