Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
YANCHANG PETRO
00346
| (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 | (Q9)Sep 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | 0.76%726.55M | 19.04%685.64M | 25.47%518.69M | 25.14%582.89M | 34.90%721.09M | -65.45%575.97M | -79.35%413.4M | -16.53%465.78M | -9.55%534.55M | --1.67B |
| Transactional financial assets | -28.56%236.56M | -86.69%60.16M | -67.88%100.37M | -28.76%100.38M | 199.11%331.13M | 352.11%452.11M | 172,268.18%312.43M | 32,796.94%140.9M | 27,469.27%110.7M | --100M |
| Notes receivable and accounts receivable | 27.45%2.15B | 49.48%2.02B | 87.07%2B | 73.13%1.84B | 56.22%1.69B | 23.94%1.35B | 2.04%1.07B | 8.43%1.06B | 4.86%1.08B | --1.09B |
| -Notes receivable | 56.20%337.57M | 32.59%287.81M | 56.78%262.07M | 94.25%271.36M | 58.31%216.12M | 18.16%217.07M | -25.08%167.16M | -37.69%139.7M | -41.36%136.52M | --183.7M |
| -Accounts receivable | 23.23%1.81B | 52.72%1.73B | 92.70%1.73B | 69.93%1.57B | 55.92%1.47B | 25.11%1.13B | 9.39%899.97M | 22.13%921.05M | 18.35%944.42M | --904.17M |
| Other receivables (including interest and dividends) | 50.02%1.44M | 2,685.73%30.49M | 25.13%1.39M | -17.87%1.21M | 121.56%957.31K | 68.63%1.09M | 126.11%1.11M | -87.57%1.47M | -21.26%432.08K | --649.15K |
| -Other receivable | 50.02%1.44M | ---- | 25.13%1.39M | ---- | 121.56%957.31K | ---- | 126.11%1.11M | ---- | -21.26%432.08K | ---- |
| Advance payment | 2,611.94%36.53M | 365.13%41.23M | 496.91%15.74M | 190.02%15.64M | -53.35%1.35M | 121.24%8.86M | 5.67%2.64M | 154.35%5.39M | 87.17%2.89M | --4.01M |
| Inventories | 54.62%528.74M | 27.33%531.23M | 85.11%451.33M | 88.25%411.54M | 72.90%341.97M | 61.13%417.2M | -15.58%243.82M | -12.12%218.61M | -29.30%197.78M | --258.92M |
| Receivable financing | 122.49%313.67M | 41.62%367.04M | -14.20%203.17M | -17.98%201.89M | 26.33%140.98M | 135.54%259.17M | 53.11%236.78M | 59.17%246.14M | 155.77%111.6M | --110.03M |
| Other current assets | 7.49%75.07M | 53.58%110.42M | -76.77%114.53M | -87.10%78.43M | -89.96%69.84M | 3,109.87%71.9M | 4,055.63%493.05M | 9,904.80%607.82M | 8,385.92%695.82M | --2.24M |
| Total current assets | 23.51%4.07B | 22.55%3.84B | 22.78%3.4B | 17.53%3.23B | 20.53%3.3B | -2.98%3.13B | -20.99%2.77B | 40.13%2.75B | 39.82%2.73B | --3.23B |
| Non Current assets | ||||||||||
| Other equity investment | 148.33%18.63M | 133.33%17.5M | --17.5M | --7.5M | --7.5M | --7.5M | ---- | ---- | ---- | ---- |
| Other non-current financial assets | 3.53%23.07M | -0.96%22.29M | -0.96%22.29M | -0.96%22.29M | 197.05%22.29M | --22.5M | --22.5M | --22.5M | --7.5M | ---- |
| Investment real estate | -4.79%11.34M | --11.48M | --11.62M | --11.76M | --11.91M | ---- | ---- | ---- | ---- | ---- |
| Long-term equity investment | 51.60%40.37M | 91.60%41.47M | 79.83%42.35M | 41.82%33.69M | 21.27%26.63M | --21.64M | --23.55M | --23.76M | --21.96M | ---- |
| Fixed assets | 19.49%602.19M | ---- | 101.45%563.85M | ---- | 81.07%503.98M | ---- | 15.02%279.9M | ---- | 48.66%278.34M | ---- |
| Constru in process | 31.23%202.27M | ---- | -15.57%182.16M | ---- | 13.43%154.13M | ---- | 189.57%215.74M | ---- | 60.79%135.88M | ---- |
| Construction materials | ---- | ---- | ---- | ---- | --672.89K | ---- | ---- | ---- | ---- | ---- |
| Intangible assets | 27.13%190.46M | -0.76%149.82M | -2.98%147.44M | -2.76%148.63M | -2.72%149.81M | 51.95%150.97M | 53.24%151.97M | 93.34%152.84M | 179.38%153.99M | --99.36M |
| Goodwill | 608.98%165M | 0.00%23.27M | 0.00%23.27M | 0.00%23.27M | 0.00%23.27M | 0.00%23.27M | 0.00%23.27M | --23.27M | --23.27M | --23.27M |
| Long deferred expense | -0.33%3.15M | -26.53%2.62M | -18.87%3.1M | -17.52%3.53M | 74.75%3.16M | --3.57M | --3.82M | --4.28M | --1.81M | ---- |
| Deferred tax assets | 38.31%36.2M | 131.33%32.2M | 161.32%32.32M | 106.08%26.83M | 98.87%26.17M | 7.83%13.92M | -4.07%12.37M | -5.04%13.02M | -6.41%13.16M | --12.91M |
| Usufruct assets | -35.56%1.33M | -52.57%1.15M | -28.86%1.53M | -40.17%1.66M | -35.73%2.07M | -42.70%2.42M | -45.01%2.14M | -19.62%2.78M | -17.17%3.21M | --4.22M |
| Other non current assets | -41.77%14.18M | -39.51%17.04M | -73.76%8.8M | 97.50%16.95M | 171.43%24.35M | 18.30%28.18M | 509.93%33.53M | 54.96%8.58M | 0.72%8.97M | --23.82M |
| Total non current assets | 36.85%1.31B | 29.18%1.08B | 37.39%1.06B | 44.10%991.64M | 47.50%955.93M | 64.82%834.97M | 66.20%768.8M | 81.69%688.17M | 83.23%648.09M | --506.6M |
| Total assets | 26.50%5.38B | 23.95%4.92B | 25.96%4.46B | 22.85%4.22B | 25.69%4.25B | 6.21%3.97B | -10.83%3.54B | 46.86%3.44B | 46.47%3.38B | 80.63%3.74B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 530.04%517.69M | 521.14%497.18M | 508.50%365.32M | 118.21%152.78M | 257.24%82.17M | 357.13%80.04M | -10.22%60.04M | -3.43%70.02M | -64.79%23M | --17.51M |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | --39.02K | ---- | ---- | ---- | ---- | --150.23K |
| Notes payable and accounts payable | 11.89%1.86B | 27.64%1.85B | 45.67%1.58B | 50.58%1.48B | 66.58%1.66B | 6.28%1.45B | -31.38%1.08B | -31.22%979.98M | -30.68%996.97M | --1.36B |
| -Notes payable | 25.08%1.65B | 61.94%1.6B | 72.26%1.35B | 80.78%1.3B | 76.69%1.32B | -6.97%987.78M | -39.45%782.57M | -40.24%721.02M | -36.92%747.24M | --1.06B |
| -Accounts payable | -39.24%206.89M | -46.18%247.06M | -23.95%227.26M | -33.52%172.16M | 36.35%340.51M | 53.25%459.01M | 5.44%298.84M | 18.65%258.96M | -1.60%249.73M | --299.52M |
| Contract liabilities | 542.31%15.79M | 55.32%4.47M | -49.51%4.16M | 33.75%4M | 35.55%2.46M | 20.35%2.87M | 123.12%8.25M | 51.35%2.99M | 37.17%1.81M | --2.39M |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --226.42K |
| Salaries payable | 52.99%22.98M | 14.94%15.02M | 20.47%12.05M | 30.49%8.44M | -4.41%15.02M | 32.79%13.07M | 19.05%10M | 21.06%6.47M | 70.20%15.71M | --9.84M |
| Taxs payable | 63.80%9.92M | -32.53%5.98M | 3.32%6.06M | -2.88%5.96M | -25.98%6.06M | -20.96%8.86M | 95.75%5.86M | -53.53%6.14M | 1.18%8.18M | --11.21M |
| Other payable (including interest and dividends) | 8,651.28%65.55M | 274.29%1.03M | 118.15%757.77K | 209.62%738.13K | 393.10%749.05K | 187.72%274.02K | -61.29%347.36K | 2,754.95%238.4K | 1,805.01%151.91K | --95.24K |
| -Other payable | 8,651.28%65.55M | ---- | 118.15%757.77K | ---- | 393.10%749.05K | ---- | -61.29%347.36K | ---- | 1,805.01%151.91K | ---- |
| Non current liabilities due within one year | 11,523.81%145.49M | 7,973.03%111.31M | 513.95%71.72M | -91.14%1.05M | -89.54%1.25M | -88.75%1.38M | 66.51%11.68M | -77.59%11.86M | -66.40%11.97M | --12.26M |
| Other current liabilities | -34.23%98.51M | -16.82%83.92M | 31.64%93.57M | 150.11%162.27M | 140.23%149.78M | 81.32%100.89M | -1.46%71.08M | -11.28%64.88M | -9.59%62.35M | --55.64M |
| Total current liabilities | 42.53%2.73B | 55.10%2.57B | 70.50%2.13B | 58.49%1.81B | 71.25%1.92B | 12.48%1.65B | -28.15%1.25B | -30.50%1.14B | -31.15%1.12B | --1.47B |
| Current liabilities | ||||||||||
| Long term loan | 365.44%186.18M | 42.40%57M | 180.00%28M | --81M | --40M | --40.03M | -0.14%10M | ---- | ---- | ---- |
| Deferred tax liabilities | 96.20%16.53M | -16.31%7.41M | -15.36%7.75M | -13.80%8.02M | -11.88%8.42M | -11.48%8.86M | -9.50%9.16M | 503.89%9.31M | 485.67%9.56M | --10.01M |
| Long term deferred income | 21.21%5.77M | -46.18%4.23M | -4.28%4.4M | -0.44%4.58M | 3.40%4.76M | 70.72%7.85M | 0.00%4.6M | -64.07%4.6M | -64.07%4.6M | --4.6M |
| Lease liabilities | -69.59%309.1K | -59.58%581.51K | 24.79%1.06M | -38.46%809.24K | -37.11%1.02M | -37.23%1.44M | -60.29%851.22K | -30.38%1.31M | -30.38%1.62M | --2.29M |
| Total non current liabilities | 285.22%208.78M | 18.98%69.22M | 67.49%41.22M | 520.19%94.41M | 243.52%54.2M | 244.29%58.18M | -8.44%24.61M | -41.97%15.22M | -68.34%15.78M | --16.9M |
| Total liabilities | 49.20%2.94B | 53.87%2.63B | 70.44%2.17B | 64.56%1.91B | 73.65%1.97B | 15.12%1.71B | -27.85%1.27B | -30.68%1.16B | -32.25%1.14B | 0.28%1.49B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.45%136.55M | 0.45%136.55M | 0.00%135.94M | 40.00%135.94M | 40.00%135.94M | 40.00%135.94M | 40.00%135.94M | 33.33%97.1M | 33.33%97.1M | --97.1M |
| Capital reserve funds | 1.08%1.7B | 0.82%1.7B | 0.30%1.69B | -1.96%1.69B | -1.93%1.69B | -2.02%1.68B | -2.11%1.68B | 597.98%1.72B | 597.38%1.72B | --1.72B |
| Surplus reserve funds | 22.41%76.92M | 34.58%67.97M | 34.58%67.97M | 24.42%62.84M | 24.42%62.84M | 51.75%50.51M | 51.75%50.51M | 51.75%50.51M | 51.75%50.51M | --33.28M |
| Retained profit | 9.39%431.19M | 4.05%401.43M | 0.39%397.3M | 5.01%428.6M | 3.84%394.17M | -3.55%385.8M | 11.75%395.74M | 29.16%408.17M | 35.47%379.58M | --400.02M |
| Less:Treasury stock | --20.05M | --20.05M | --2.89M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other composite income | --956.25K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | 2.23%2.33B | 1.21%2.28B | 0.93%2.29B | 1.66%2.31B | 1.45%2.28B | 0.32%2.26B | 2.79%2.27B | 240.49%2.28B | 255.02%2.25B | --2.25B |
| Minority interests | --105.68M | --795.72K | 191.21%873.64K | ---- | ---- | ---- | --300K | --300K | ---- | ---- |
| Total shareholder equity | 6.87%2.44B | 1.25%2.29B | 0.96%2.29B | 1.65%2.31B | 1.45%2.28B | 0.32%2.26B | 2.80%2.27B | 240.54%2.28B | 255.02%2.25B | 284.08%2.25B |
| Total liabilityies and equity | 26.50%5.38B | 23.95%4.92B | 25.96%4.46B | 22.85%4.22B | 25.69%4.25B | 6.21%3.97B | -10.83%3.54B | 46.86%3.44B | 46.47%3.38B | 80.63%3.74B |
| 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 | Beijing Dehao International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Dehao International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Dahua International Accounting Firm (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.