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 | -43.44%53.86M | -70.17%93.59M | -17.45%113.31M | 43.31%125.91M | -59.33%95.22M | -53.76%313.74M | -82.63%137.25M | -61.33%87.86M | --234.11M | 355.89%678.46M |
| Transactional financial assets | -32.49%332.32M | 47.89%285.92M | 75.08%322.68M | 94.63%376.91M | 170.45%492.22M | 144.72%193.33M | --184.31M | --193.65M | --182M | 690.00%79M |
| Notes receivable and accounts receivable | -10.94%103.81M | -12.03%107.62M | -15.45%109.9M | -21.87%116.87M | -8.76%116.56M | -8.09%122.34M | -7.56%129.99M | 11.96%149.58M | --127.74M | -16.16%133.1M |
| -Notes receivable | -26.56%16.16M | -36.87%15.5M | -20.08%26.01M | -17.83%27.63M | 99.73%22M | 117.27%24.56M | 37.29%32.54M | 47.59%33.62M | --11.02M | -64.81%11.3M |
| -Accounts receivable | -7.30%87.65M | -5.79%92.11M | -13.91%83.89M | -23.04%89.25M | -18.99%94.55M | -19.72%97.78M | -16.65%97.44M | 4.63%115.96M | --116.73M | -3.81%121.8M |
| Other receivables (including interest and dividends) | 182.02%3.08M | 130.80%2.03M | -31.69%948.74K | -26.83%881.14K | -30.36%1.09M | -55.16%877.41K | 19.39%1.39M | 15.29%1.2M | --1.57M | 47.64%1.96M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -Other receivable | ---- | 130.80%2.03M | ---- | ---- | ---- | -55.16%877.41K | ---- | 15.29%1.2M | --1.57M | 47.64%1.96M |
| Contractual assets | -71.20%1.15M | -53.79%1.88M | -45.93%1.92M | -53.42%2.16M | 33.06%4M | 171.21%4.06M | 75.79%3.55M | 369.17%4.65M | --3.01M | -33.83%1.5M |
| Advance payment | 22.15%1.05M | 182.20%1.13M | 173.51%861.6K | -56.05%331K | -33.45%856.46K | -65.75%400.6K | -79.17%315.01K | -64.78%753.2K | --1.29M | 153.10%1.17M |
| Inventories | 60.04%39.14M | 23.57%29.92M | 25.89%29.82M | 11.37%24.01M | -15.79%24.46M | -2.56%24.22M | 27.52%23.69M | -16.23%21.56M | --29.05M | -26.04%24.85M |
| Receivable financing | -8.40%6.97M | -31.41%5.56M | -6.02%7.86M | -26.50%6.71M | -29.79%7.61M | -34.97%8.11M | -11.02%8.36M | -17.04%9.13M | --10.84M | -32.95%12.47M |
| Non-current assets due within one year | -74.13%26.93M | ---- | ---- | -85.37%10.98M | 35.90%104.11M | ---- | --55.32M | --75.04M | --76.61M | ---- |
| Other current assets | 186.59%190.59M | 3,822.48%216.05M | 94.48%170.7M | 63.41%126.98M | 1,087.73%66.5M | 1.04%5.51M | 434,358.61%87.77M | 19,725.47%77.71M | --5.6M | 575.99%5.45M |
| Total current assets | -16.84%758.9M | 10.57%743.69M | 19.95%757.99M | 27.47%791.75M | 35.85%912.63M | -28.29%672.58M | -34.42%631.94M | 54.46%621.13M | --671.81M | 150.37%937.97M |
| Non Current assets | ||||||||||
| Long-term equity investment | -0.28%20.72M | -0.77%20.17M | 18.39%24.05M | 20.75%22.32M | 8.99%20.77M | 12.94%20.33M | -11.28%20.31M | -12.97%18.48M | --19.06M | -4.03%18M |
| Fixed assets | ---- | -27.46%36.22M | ---- | ---- | ---- | -27.04%49.93M | ---- | -27.90%60.34M | ---- | -32.06%68.43M |
| Fixed assets liquidation | ---- | -55.30%80.67K | ---- | ---- | ---- | 35.21%180.44K | ---- | 18.65%95.48K | ---- | 2,708.16%133.45K |
| Constru in process | ---- | 188.49%128.71M | ---- | ---- | ---- | --44.62M | ---- | 3,282.63%18.86M | ---- | --0 |
| Construction materials | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.13M |
| Intangible assets | -3.01%17.55M | -2.98%17.68M | -2.44%17.82M | -2.42%17.95M | -2.40%18.09M | -2.38%18.23M | -2.88%18.26M | -2.88%18.4M | --18.53M | --18.67M |
| Long deferred expense | -41.14%578.03K | -43.62%725.71K | 41.54%1.16M | -0.20%1.18M | 165.24%982.08K | 310.07%1.29M | 110.69%821.88K | 154.06%1.18M | --370.27K | -50.23%313.89K |
| Deferred tax assets | -7.75%6.19M | -5.23%6.93M | -5.10%7.16M | -2.28%7.98M | -23.68%6.71M | -25.80%7.31M | -20.15%7.55M | -28.03%8.17M | --8.79M | -24.06%9.85M |
| Usufruct assets | 1.00%6.96M | 4.22%7.8M | 100.86%7.52M | 77.05%8.36M | 27.48%6.89M | 19.06%7.49M | -39.29%3.74M | -23.28%4.72M | --5.41M | -18.03%6.29M |
| Other non current assets | 158.16%197.88M | -37.10%204.11M | -47.64%206.15M | -53.63%188.47M | -77.82%76.65M | 405.87%324.52M | 208.69%393.69M | 479.57%406.47M | --345.54M | 1.95%64.15M |
| Total non current assets | 77.15%425.1M | -10.86%422.43M | -18.81%420.36M | -29.17%380.14M | -48.87%239.96M | 149.46%473.88M | 99.48%517.73M | 152.45%536.72M | --469.28M | -7.87%189.97M |
| Total assets | 2.72%1.18B | 1.71%1.17B | 2.50%1.18B | 1.21%1.17B | 1.01%1.15B | 1.64%1.15B | -6.00%1.15B | 88.35%1.16B | --1.14B | 94.19%1.13B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 88.86%65.29M | 109.45%56.36M | 269.97%57.18M | 182.58%49.89M | 134.92%34.57M | 135.94%26.91M | 19.44%15.45M | 75.00%17.65M | --14.72M | -0.83%11.4M |
| -Notes payable | ---- | --100K | --100K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts payable | 88.86%65.29M | 109.08%56.26M | 269.32%57.08M | 182.58%49.89M | 134.92%34.57M | 135.94%26.91M | 19.44%15.45M | 75.00%17.65M | --14.72M | -0.83%11.4M |
| Contract liabilities | 146.56%11.06M | -14.49%6.55M | 20.41%9.39M | -22.61%6.99M | -53.66%4.48M | -19.89%7.66M | 4.92%7.8M | -27.63%9.03M | --9.68M | -3.02%9.56M |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Salaries payable | -20.04%7.49M | -19.52%6.83M | -5.73%6.27M | -28.79%9.13M | -8.39%9.36M | -11.71%8.49M | -14.72%6.65M | -18.02%12.83M | --10.22M | -22.63%9.61M |
| Taxs payable | -76.75%1.14M | -57.26%1.53M | -58.50%2.86M | -58.82%3.33M | -20.14%4.9M | -32.14%3.58M | -6.11%6.89M | -68.61%8.09M | --6.14M | -80.56%5.28M |
| Other payable (including interest and dividends) | 11.38%6.17M | -6.38%6M | -16.03%5.38M | -28.53%6.29M | -40.82%5.54M | -40.20%6.41M | -83.70%6.41M | -35.22%8.8M | --9.36M | -30.54%10.72M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | --0 | ---- | 362.50%851K | --0 | ---- |
| -Other payable | ---- | -6.38%6M | ---- | ---- | ---- | -40.20%6.41M | ---- | -40.68%7.95M | --9.36M | -25.83%10.72M |
| Non current liabilities due within one year | 5.56%2.83M | 1.86%2.61M | 164.39%2.91M | 68.19%3.27M | 40.95%2.68M | -8.92%2.57M | -60.34%1.1M | -33.12%1.95M | --1.9M | -7.91%2.82M |
| Other current liabilities | 578.29%3.95M | -14.49%851.01K | 20.41%1.22M | 0.84%1.18M | -53.66%582.87K | -19.89%995.21K | 4.92%1.01M | -27.63%1.17M | --1.26M | -3.02%1.24M |
| Total current liabilities | 57.63%97.92M | 42.63%80.73M | 88.05%85.2M | 34.55%80.09M | 16.61%62.12M | 11.80%56.6M | -42.31%45.31M | -27.50%59.53M | --53.27M | -37.26%50.63M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | -41.85%4.6M | -37.00%5.63M | -33.22%6.35M | -31.02%7.38M | -37.27%7.91M | -35.22%8.93M | -33.19%9.51M | -36.88%10.69M | --12.61M | -32.51%13.79M |
| Long term deferred income | -58.53%822.45K | -49.93%1.15M | -43.59%1.48M | -39.41%1.81M | -2.95%1.98M | 278.72%2.3M | 271.28%2.63M | 236.77%2.98M | --2.04M | -67.40%607.34K |
| Lease liabilities | 2.47%4.61M | 9.45%5.67M | 72.62%5.04M | 79.92%5.52M | 18.07%4.5M | 37.37%5.18M | -20.78%2.92M | -13.59%3.07M | --3.81M | -22.98%3.77M |
| Total non current liabilities | -30.29%10.03M | -24.16%12.45M | -14.50%12.88M | -12.19%14.7M | -22.05%14.39M | -9.66%16.41M | -19.18%15.06M | -21.67%16.74M | --18.46M | -33.18%18.17M |
| Total liabilities | 41.09%107.96M | 27.62%93.18M | 62.47%98.08M | 24.29%94.8M | 6.66%76.52M | 6.13%73.01M | -37.88%60.37M | -26.30%76.27M | --71.74M | -36.23%68.79M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%55.25M | 0.00%55.25M | 0.00%55.25M | 0.00%55.25M | 0.00%55.25M | 0.00%55.25M | 30.00%55.25M | 73.33%55.25M | --55.25M | 73.33%55.25M |
| Capital reserve funds | 0.91%686.29M | 0.78%685.42M | 0.65%684.55M | 0.53%683.67M | 0.00%680.09M | 0.00%680.09M | -1.84%680.09M | 552.49%680.09M | --680.09M | 552.49%680.09M |
| Surplus reserve funds | 5.47%21.57M | 5.47%21.57M | 5.47%21.57M | 5.47%21.57M | 3.16%20.45M | 3.16%20.45M | 3.16%20.45M | 3.15%20.45M | --19.82M | 103.65%19.82M |
| Retained profit | 0.98%283.52M | 0.16%279.21M | -2.86%286.54M | -1.08%284.15M | 2.36%280.77M | 5.41%278.77M | -10.48%294.96M | -7.99%287.26M | --274.3M | -5.54%264.46M |
| Shareholders equity without minority interests | 0.97%1.05B | 0.67%1.04B | -0.27%1.05B | 0.15%1.04B | 0.69%1.04B | 1.46%1.03B | -3.13%1.05B | 122.81%1.04B | --1.03B | 139.46%1.02B |
| Minority interests | -25.57%29.41M | -19.01%31.5M | -16.01%32.38M | -15.76%32.46M | -0.93%39.51M | -1.57%38.89M | -6.58%38.55M | -10.64%38.54M | --39.88M | -16.19%39.51M |
| Total shareholder equity | -0.00%1.08B | -0.05%1.07B | -0.83%1.08B | -0.42%1.08B | 0.63%1.08B | 1.35%1.07B | -3.25%1.09B | 111.55%1.08B | --1.07B | 123.94%1.06B |
| Total liabilityies and equity | 2.72%1.18B | 1.71%1.17B | 2.50%1.18B | 1.21%1.17B | 1.01%1.15B | 1.64%1.15B | -6.00%1.15B | 88.35%1.16B | --1.14B | 94.19%1.13B |
| 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.