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 | 42.73%216.72M | 53.69%228.85M | -10.30%230.16M | -4.75%286.71M | 13.78%151.83M | -11.11%148.9M | 34.33%256.57M | 38.89%301.01M | -85.10%133.44M | 55.11%167.51M |
| Transactional financial assets | -22.04%161.4M | 18.36%239.26M | 51.22%242.8M | -3.75%251.21M | -43.45%207.02M | -45.25%202.15M | -66.22%160.56M | -31.22%261M | --366.1M | 917,909.87%369.22M |
| Notes receivable and accounts receivable | 101.64%637.75M | 58.78%383.08M | 9.74%240.1M | 32.93%281.95M | 19.87%316.27M | -2.29%241.27M | -4.56%218.79M | -41.98%212.1M | -41.91%263.85M | -22.92%246.92M |
| -Notes receivable | 377.41%10.97M | 262.04%6.28M | 677.91%7.84M | 513.65%7.83M | -0.44%2.3M | -57.66%1.73M | -85.80%1.01M | -85.36%1.28M | -85.53%2.31M | -77.19%4.09M |
| -Accounts receivable | 99.63%626.77M | 57.30%376.81M | 6.65%232.26M | 30.02%274.12M | 20.05%313.97M | -1.35%239.54M | -1.96%217.78M | -40.92%210.83M | -40.32%261.54M | -19.69%242.83M |
| Other receivables (including interest and dividends) | 278.56%32.88M | 246.09%29.94M | 43.61%12.42M | 41.84%12.46M | -3.86%8.69M | -5.64%8.65M | -4.95%8.65M | -3.27%8.79M | -30.54%9.03M | -0.32%9.17M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -Other receivable | ---- | 246.09%29.94M | ---- | ---- | ---- | -5.64%8.65M | ---- | -3.27%8.79M | ---- | --9.17M |
| Advance payment | 97.11%9.13M | 61.33%6.86M | 4.92%5.59M | -21.41%3.92M | -21.32%4.63M | -17.51%4.25M | 9.96%5.33M | 5.92%4.99M | 148.75%5.89M | 137.62%5.15M |
| Inventories | 125.37%197.55M | 103.80%174.85M | -2.06%79.14M | -1.98%77.55M | -11.97%87.66M | -24.13%85.79M | -27.00%80.81M | -21.68%79.12M | -23.54%99.57M | -19.57%113.09M |
| Receivable financing | 588.44%36.64M | 77.44%5.02M | 68.10%7.4M | 377.46%18.12M | 26.34%5.32M | -79.62%2.83M | -44.65%4.4M | -31.44%3.8M | -5.21%4.21M | 1,243.16%13.88M |
| Non-current assets due within one year | --102.51M | --101.73M | --100.95M | --100.17M | ---- | ---- | ---- | --0 | ---- | ---- |
| Other current assets | -42.78%34.29M | -70.22%29.6M | -82.68%18.72M | 40.78%68.97M | 234.66%59.93M | 458.03%99.39M | 542.58%108.12M | 188.99%48.99M | -23.47%17.91M | -21.91%17.81M |
| Total current assets | 69.83%1.43B | 51.18%1.2B | 11.15%937.29M | 19.71%1.1B | -6.52%841.35M | -15.86%793.24M | -19.31%843.23M | -16.31%919.79M | -40.92%900M | 56.04%942.74M |
| Non Current assets | ||||||||||
| Other debt investment | -81.08%50.57M | -81.01%50.39M | -80.11%50.42M | -80.06%50.18M | -12.67%267.27M | -15.50%265.39M | 0.46%253.52M | -3.41%251.71M | --306.06M | --314.05M |
| Other equity investment | 339.19%17.57M | -98.31%67.59K | -98.31%67.59K | -98.31%67.59K | --4M | --4M | --4M | --4M | ---- | ---- |
| Long-term equity investment | -11.70%20.83M | -9.00%21.8M | 1,406.86%243.93M | 67.39%22.62M | 33.67%23.59M | 75.64%23.95M | 16.99%16.19M | -4.31%13.51M | 26.59%17.65M | -2.82%13.64M |
| Fixed assets | ---- | 85.04%443.86M | ---- | ---- | ---- | 9.41%239.88M | ---- | -1.15%219.49M | ---- | 0.06%219.24M |
| Constru in process | ---- | 64.63%123.79M | ---- | ---- | ---- | 1,363.32%75.19M | ---- | --52.9M | ---- | --5.14M |
| Intangible assets | 173.21%94.67M | 173.87%96.56M | -3.24%33.31M | -2.63%33.87M | 20.61%34.65M | 21.98%35.26M | 18.40%34.43M | 218.04%34.79M | 163.58%28.73M | 169.00%28.9M |
| Goodwill | 296.16%329.18M | 296.27%329.27M | -22.58%62.24M | 322.32%62.24M | 264.40%83.09M | 264.40%83.09M | --80.4M | --14.74M | --22.8M | --22.8M |
| Long deferred expense | 240.93%50.6M | 185.61%44.8M | -19.04%13.07M | -27.01%12.57M | -21.31%14.84M | -21.45%15.69M | -26.29%16.14M | -25.05%17.22M | -25.17%18.86M | -18.40%19.97M |
| Deferred tax assets | 81.62%79.77M | 92.59%85.04M | 29.44%55.08M | 27.49%53M | 14.08%43.92M | 30.49%44.16M | 39.20%42.55M | 17.06%41.57M | 75.77%38.5M | 56.81%33.84M |
| Usufruct assets | 78.60%65.92M | 76.91%67.28M | -18.98%33.08M | -9.46%33.54M | -9.50%36.91M | -16.37%38.03M | -16.01%40.83M | -29.69%37.05M | -22.96%40.78M | -14.38%45.47M |
| Other non current assets | -27.37%43.21M | 428.53%53.26M | 599.02%82.01M | 1,271.87%75.67M | 39.58%59.5M | -31.75%10.08M | 48.38%11.73M | -73.96%5.52M | 201.06%42.63M | 37.65%14.77M |
| Total non current assets | 54.85%1.37B | 57.67%1.32B | 15.11%905.27M | -1.52%681.95M | 19.87%887.45M | 16.28%834.7M | 24.97%786.43M | 8.19%692.48M | 106.04%740.33M | 102.91%717.83M |
| Total assets | 62.14%2.8B | 54.51%2.52B | 13.06%1.84B | 10.59%1.78B | 5.39%1.73B | -1.96%1.63B | -2.67%1.63B | -7.29%1.61B | -12.87%1.64B | 73.35%1.66B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 218.92%352.07M | 330.54%285.66M | 255.61%304.72M | 189.13%180.47M | 147.03%110.39M | 23.56%66.35M | 14.11%85.69M | -20.47%62.42M | -66.74%44.69M | -50.27%53.7M |
| Transactional financial liabilities | --63.17K | --0 | --0 | 24.67%1.08M | --0 | --0 | -61.16%118.4K | --870.29K | 3,233.87%9.03M | 126.69%8.46M |
| Notes payable and accounts payable | 83.57%344.16M | 111.32%276.34M | 34.38%145.04M | 42.15%182.75M | 43.48%187.48M | -2.71%130.77M | -5.10%107.93M | -5.49%128.56M | -42.75%130.67M | -35.55%134.41M |
| -Notes payable | --11.23M | --3.68M | --3.5M | --3.5M | ---- | ---- | ---- | --0 | ---- | ---- |
| -Accounts payable | 77.58%332.93M | 108.51%272.65M | 31.14%141.54M | 39.43%179.25M | 43.48%187.48M | -2.71%130.77M | -5.10%107.93M | -5.49%128.56M | -42.75%130.67M | -35.55%134.41M |
| Contract liabilities | 21.83%569.69K | 581.86%1.27M | 204.96%990.71K | -81.13%530.65K | -59.14%467.61K | -43.41%185.54K | -69.70%324.87K | 2.42%2.81M | --1.14M | --327.85K |
| Salaries payable | 83.66%42.16M | 64.86%33.89M | 13.93%20.42M | 19.01%25.7M | -1.81%22.96M | -2.00%20.55M | -2.97%17.92M | -26.57%21.6M | -21.50%23.38M | -0.90%20.97M |
| Taxs payable | 149.31%16.07M | 173.18%9.18M | 152.93%4.84M | 511.44%5M | 210.67%6.45M | 240.84%3.36M | -43.08%1.91M | -86.52%817.87K | -79.95%2.07M | -55.35%985.41K |
| Other payable (including interest and dividends) | 4,865.36%136.84M | 5,959.93%126.46M | 137.03%4.81M | 64.69%3.48M | 51.67%2.76M | 11.40%2.09M | 47.42%2.03M | 10.27%2.11M | -26.97%1.82M | -6.93%1.87M |
| -Interest payable | --194.24K | --35.51K | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -Other payable | ---- | 5,958.23%126.42M | ---- | ---- | ---- | 11.40%2.09M | ---- | 10.27%2.11M | ---- | --1.87M |
| Non current liabilities due within one year | -9.55%16.02M | -5.12%17.37M | -31.25%12.34M | -1.35%14.04M | 38.55%17.72M | 24.55%18.31M | 25.07%17.95M | 0.55%14.23M | -9.24%12.79M | 13.38%14.7M |
| Other current liabilities | 588.26%5.23M | 527.95%3.48M | 1,016.16%4.01M | 627.12%6.16M | -29.99%759.45K | -58.88%554.4K | -91.84%359.02K | -86.31%847.05K | -91.01%1.08M | -90.36%1.35M |
| Total current liabilities | 161.67%913.18M | 211.21%753.63M | 112.25%497.16M | 78.95%419.21M | 53.95%348.98M | 2.28%242.16M | 0.89%234.24M | -14.81%234.26M | -47.49%226.68M | -36.45%236.77M |
| Current liabilities | ||||||||||
| Long term loan | --320.06M | --278.57M | --9.93M | --10M | ---- | ---- | ---- | --0 | ---- | ---- |
| Long term account payable | ---- | --2.08M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Estimate liabilities | --271.11K | --340.5K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 105.31%14.72M | 109.06%15.42M | -18.46%6.33M | -13.02%6.42M | 1,606.71%7.17M | 1,504.40%7.37M | 1,114.54%7.77M | -26.36%7.38M | --420.03K | 7,518.23%459.6K |
| Long term deferred income | 27.12%12.99M | 42.15%13.38M | 0.99%9.71M | 1.54%9.96M | 2.07%10.22M | -7.85%9.41M | -4.55%9.61M | 37.47%9.81M | 38.31%10.01M | 39.12%10.21M |
| Lease liabilities | 174.06%52.26M | 161.90%53.9M | -21.26%20.05M | -25.47%18.94M | -34.10%19.07M | -35.74%20.58M | -27.77%25.47M | -32.93%25.41M | -24.61%28.94M | -19.71%32.03M |
| Total non current liabilities | 1,003.76%402.39M | 873.39%363.68M | 7.42%46.02M | 6.37%45.32M | -7.40%36.46M | -12.49%37.36M | -6.79%42.85M | -22.61%42.61M | -13.71%39.37M | -9.61%42.7M |
| Total liabilities | 241.32%1.32B | 299.72%1.12B | 96.04%543.18M | 67.78%464.53M | 44.87%385.44M | 0.02%279.52M | -0.38%277.08M | -16.11%276.87M | -44.26%266.05M | -33.43%279.46M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.72%72.71M | 0.00%72.19M | 0.00%72.19M | 0.00%72.19M | 0.00%72.19M | 0.00%72.19M | 0.00%72.19M | 0.00%72.19M | 0.00%72.19M | 33.46%72.19M |
| Capital reserve funds | 2.73%1.11B | 1.44%1.09B | 0.95%1.08B | 0.67%1.08B | 0.38%1.08B | 0.10%1.07B | 0.00%1.07B | 0.00%1.07B | -0.02%1.07B | 317.74%1.07B |
| Surplus reserve funds | 0.00%19.23M | 0.00%19.23M | 0.00%19.23M | 0.00%19.23M | 9.83%19.23M | 7.46%19.23M | 10.93%19.23M | 12.75%19.23M | 26.33%17.5M | 33.27%17.89M |
| Retained profit | -22.76%110.92M | -43.60%85.47M | -26.21%112.25M | -21.44%123.5M | -27.61%143.6M | -25.78%151.55M | -34.40%152.13M | -35.59%157.21M | -17.71%198.38M | 0.24%204.19M |
| Less:Treasury stock | 100.95%22.1M | 216.47%22.1M | 2,086.61%22.1M | --13.6M | --11M | --6.98M | --1.01M | --0 | ---- | ---- |
| Other composite income | -3,438.88%-5.1M | -4,606.79%-4.65M | -2,009.87%-4.18M | -1,555.95%-4.13M | 8.75%-143.98K | -148.74%-98.76K | 33.27%-198.29K | -14.21%-249.49K | -1,167.13%-157.78K | 210.01%202.62K |
| Shareholders equity without minority interests | -1.44%1.28B | -5.36%1.24B | -4.16%1.26B | -3.33%1.28B | -4.41%1.3B | -4.21%1.31B | -5.65%1.32B | -6.02%1.32B | -2.82%1.36B | 159.05%1.37B |
| Minority interests | 384.81%205.25M | 312.15%158.22M | 4.21%38.69M | 194.54%41M | 219.58%42.34M | 183.87%38.39M | 1,835.32%37.13M | 393.50%13.92M | 170.36%13.25M | 32.26%13.52M |
| Total shareholder equity | 10.73%1.49B | 3.68%1.4B | -3.93%1.3B | -1.27%1.32B | -2.25%1.34B | -2.37%1.35B | -3.12%1.35B | -5.22%1.34B | -2.21%1.37B | 156.64%1.38B |
| Total liabilityies and equity | 62.14%2.8B | 54.51%2.52B | 13.06%1.84B | 10.59%1.78B | 5.39%1.73B | -1.96%1.63B | -2.67%1.63B | -7.29%1.61B | -12.87%1.64B | 73.35%1.66B |
| 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 | -- | -- | -- | PwC China (Special General Partnership) | -- | -- | -- | Tianzhi International 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.