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 | 139.27%390.36M | 134.67%388.42M | -59.92%280.03M | -81.46%136.45M | -80.75%163.14M | -81.11%165.52M | -26.81%698.66M | -20.60%736.02M | -15.39%847.48M | 933.58%876.11M |
| Transactional financial assets | --30M | 88.47%97.04M | --6M | --90.12M | ---- | --51.49M | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | -17.00%173.67M | -2.81%153.37M | -19.62%137.72M | 36.18%211.1M | 18.06%209.25M | 22.44%157.81M | 73.74%171.34M | 20.79%155.02M | 20.04%177.24M | -28.89%128.88M |
| -Notes receivable | --5.18M | --6.51M | --8.46M | --3.29M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | -19.48%168.49M | -6.94%146.86M | -24.56%129.26M | 34.06%207.81M | 18.06%209.25M | 22.44%157.81M | 73.74%171.34M | 20.79%155.02M | 21.32%177.24M | -28.89%128.88M |
| Other receivables (including interest and dividends) | -71.27%829.94K | -93.88%260.33K | -68.97%2.21M | 29.37%5.39M | 19.66%2.89M | 461.26%4.25M | 176.18%7.13M | 1,435.70%4.17M | 71.39%2.41M | -61.96%757.65K |
| -Other receivable | ---- | -93.88%260.33K | ---- | ---- | ---- | 461.26%4.25M | ---- | 1,435.70%4.17M | ---- | --757.65K |
| Advance payment | -9.65%2.91M | 57.79%7.84M | 78.31%3.01M | -7.87%1.01M | 28.27%3.22M | -63.40%4.97M | 57.43%1.69M | -85.86%1.1M | -48.36%2.51M | 2,936.23%13.58M |
| Inventories | 16.65%372.36M | 3.05%339.12M | 13.29%329.67M | 24.30%357.44M | 34.00%319.21M | 80.79%329.09M | 62.12%290.99M | 62.89%287.55M | 26.36%238.22M | -19.49%182.03M |
| Receivable financing | ---- | ---- | ---- | ---- | 0.09%12.17M | -34.43%8.73M | -16.11%2.89M | -9.68%2.22M | 2,210.69%12.15M | 2,141.46%13.31M |
| Other current assets | 1,019.47%75.24M | 1,555.95%75.1M | 2,263.82%58.9M | 153.64%6.8M | 227.53%6.72M | --4.53M | -61.24%2.49M | -51.68%2.68M | -44.57%2.05M | ---- |
| Total current assets | 45.88%1.05B | 46.09%1.06B | -30.43%817.54M | -32.00%808.31M | -44.11%716.61M | -40.20%726.39M | -5.72%1.18B | -4.74%1.19B | -4.91%1.28B | 142.88%1.21B |
| Non Current assets | ||||||||||
| Other debt investment | -87.18%53.27M | -77.18%94M | --348.88M | --407.76M | --415.44M | --411.9M | ---- | ---- | ---- | ---- |
| Investment real estate | --19.79M | --20.01M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | 16.05%316.97M | ---- | ---- | ---- | 37.33%273.14M | ---- | 54.64%266.06M | ---- | --198.89M |
| Constru in process | ---- | 23.90%243.61M | ---- | ---- | ---- | 142.56%196.63M | ---- | 83.42%124.95M | ---- | --81.06M |
| Intangible assets | -7.49%83.36M | -6.69%84.24M | -1.79%89.56M | -2.20%89.93M | 17.85%90.11M | 16.75%90.28M | 18.01%91.19M | 18.18%91.96M | -3.04%76.46M | -1.76%77.33M |
| Deferred tax assets | 88.54%9.1M | 105.07%8.14M | 64.52%6.1M | 163.08%6.91M | -7.72%4.83M | -24.65%3.97M | -24.47%3.7M | -50.02%2.63M | -1.33%5.23M | -2.41%5.26M |
| Usufruct assets | -50.66%415.89K | -44.83%524.44K | -24.80%632.98K | 34.29%741.52K | 33.56%842.86K | 33.89%950.59K | 6.70%841.69K | -36.37%552.17K | -33.34%631.06K | -30.77%709.96K |
| Other non current assets | 655.00%10.38M | 244.67%7.43M | 367.03%13.89M | 1,224.88%4.92M | -83.55%1.37M | -84.35%2.16M | -20.44%2.98M | -97.32%371.69K | -62.52%8.35M | -26.04%13.78M |
| Total non current assets | -24.49%756.75M | -20.85%774.92M | 88.77%998.82M | 110.23%1.02B | 126.74%1B | 159.66%979.02M | 50.33%529.11M | 43.95%486.52M | 42.84%442M | 37.44%377.03M |
| Total assets | 4.85%1.8B | 7.66%1.84B | 6.58%1.82B | 9.30%1.83B | -0.30%1.72B | 7.14%1.71B | 6.62%1.7B | 5.63%1.68B | 4.00%1.72B | 105.53%1.59B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -16.98%42.02M | 69.87%98.42M | -28.81%78.19M | -3.49%77.77M | -63.36%50.62M | -36.78%57.94M | 18.15%109.84M | 153.26%80.59M | -5.60%138.15M | -48.64%91.65M |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --286.6K | ---- |
| Notes payable and accounts payable | -9.65%83.21M | -23.20%88.63M | 10.35%86.88M | 2.56%126.55M | -39.27%92.11M | 30.75%115.4M | 15.65%78.73M | 40.04%123.4M | 121.73%151.67M | -9.84%88.27M |
| -Accounts payable | -9.65%83.21M | -23.20%88.63M | 10.35%86.88M | 2.56%126.55M | -39.27%92.11M | 30.75%115.4M | 15.65%78.73M | 40.04%123.4M | 121.73%151.67M | -9.84%88.27M |
| Contract liabilities | 3.45%813.39K | 2.27%1.87M | -23.01%1.11M | -78.93%282.8K | -27.16%786.24K | 50.34%1.82M | -43.02%1.44M | -0.00%1.34M | -81.04%1.08M | -34.59%1.21M |
| Salaries payable | -3.81%11.31M | -3.18%10.14M | 0.41%8.88M | 19.08%14.53M | 28.02%11.76M | 33.13%10.47M | 29.73%8.84M | 19.53%12.2M | -0.89%9.19M | -41.57%7.86M |
| Taxs payable | -6.52%6.96M | -28.51%6.36M | -9.46%7.66M | 23.28%9.82M | 39.82%7.44M | -12.35%8.89M | 90.80%8.46M | 151.44%7.97M | -11.09%5.32M | 88.78%10.14M |
| Other payable (including interest and dividends) | 22.56%2.75M | 50.18%3.48M | 220.34%4.3M | 60.91%3.6M | 29.03%2.24M | 15.28%2.32M | -79.01%1.34M | -94.61%2.24M | -95.77%1.74M | -27.73%2.01M |
| -Other payable | ---- | 50.18%3.48M | ---- | ---- | ---- | 15.28%2.32M | ---- | -94.61%2.24M | ---- | --2.01M |
| Non current liabilities due within one year | -45.24%244.99K | -42.36%254.84K | -18.42%254.84K | 29.47%456.03K | 29.44%447.37K | 30.93%442.13K | -6.25%312.38K | 7.63%352.24K | 6.86%345.61K | 5.64%337.69K |
| Other current liabilities | 23.68%25.8K | -32.09%101.81K | -20.49%69.65K | -32.56%32.06K | -68.64%20.86K | 90.57%149.93K | 119.28%87.59K | -14.34%47.54K | -12.07%66.53K | -27.24%78.67K |
| Total current liabilities | -10.93%147.34M | 5.98%209.25M | -10.39%187.34M | 2.16%233.05M | -46.26%165.42M | -2.05%197.44M | 15.12%209.06M | 29.19%228.13M | 11.04%307.84M | -32.94%201.57M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | ---- | -96.49%1.12K | ---- | -89.88%496.75 | -99.89%4.14K | -99.19%31.9K | -99.88%4.91K | -99.89%4.91K | 304.67%3.87M | 300.62%3.94M |
| Long term deferred income | 48.03%32.38M | 55.64%26.56M | 46.21%25.22M | 161.00%25.51M | 401.82%21.87M | 276.11%17.06M | 265.92%17.25M | 162.27%9.77M | 12.66%4.36M | 100.34%4.54M |
| Lease liabilities | -62.04%147.26K | -64.92%133.59K | -37.83%263.23K | 44.96%261.37K | 7.53%387.88K | 5.68%380.86K | -21.39%423.4K | -66.14%180.3K | -47.44%360.7K | -48.37%360.4K |
| Total non current liabilities | 46.08%32.53M | 52.74%26.69M | 44.15%25.48M | 158.77%25.77M | 159.28%22.27M | 97.71%17.47M | 89.25%17.68M | 15.94%9.96M | 55.82%8.59M | 123.96%8.84M |
| Total liabilities | -4.17%179.87M | 9.78%235.94M | -6.14%212.83M | 8.71%258.83M | -40.68%187.69M | 2.14%214.91M | 18.75%226.74M | 28.57%238.09M | 11.92%316.43M | -30.91%210.4M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 33.33%100M |
| Capital reserve funds | 1.49%885.23M | 1.18%882.58M | 0.79%878.87M | 0.44%875.86M | 0.03%872.26M | 0.03%872.26M | -0.00%872M | -0.06%872M | -0.00%872M | 2,342.71%872.01M |
| Surplus reserve funds | 0.00%50M | 0.00%50M | 0.00%50M | 0.00%50M | 15.41%50M | 15.41%50M | 15.41%50M | 15.41%50M | 43.33%43.33M | 43.33%43.33M |
| Retained profit | 17.60%587.8M | 23.62%564.5M | 24.81%568.08M | 29.02%534.21M | 27.96%499.83M | 25.79%456.62M | 16.17%455.15M | 7.99%414.07M | 5.59%390.63M | 10.81%362.99M |
| Other composite income | -351.98%-11.34M | -4,278.39%-7.55M | -621.64%-4.27M | -23.01%1.1M | -241.15%-2.51M | -105.84%-172.38K | 247.88%818.76K | 30.26%1.43M | -22.99%1.78M | 247.73%2.95M |
| Shareholders equity without minority interests | 6.06%1.61B | 7.49%1.59B | 7.76%1.59B | 8.60%1.56B | 7.95%1.52B | 7.05%1.48B | 5.02%1.48B | 2.65%1.44B | 2.42%1.41B | 194.29%1.38B |
| Minority interests | -8.45%10.57M | -9.97%10.61M | 2,831.30%10.85M | 3,638.60%11.13M | 14,176.50%11.54M | 49,729.12%11.79M | -339.93%-397.42K | -184.71%-314.56K | -116.65%-82.01K | -95.71%23.65K |
| Total shareholder equity | 5.95%1.62B | 7.36%1.6B | 8.53%1.6B | 9.40%1.57B | 8.77%1.53B | 7.91%1.49B | 4.98%1.48B | 2.60%1.44B | 2.37%1.41B | 193.95%1.38B |
| Total liabilityies and equity | 4.85%1.8B | 7.66%1.84B | 6.58%1.82B | 9.30%1.83B | -0.30%1.72B | 7.14%1.71B | 6.62%1.7B | 5.63%1.68B | 4.00%1.72B | 105.53%1.59B |
| 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.