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 | -9.16%968.56M | -16.03%1.09B | 40.86%1.36B | -16.46%1.14B | -8.76%1.07B | -14.71%1.3B | 8.13%968.21M | 72.61%1.36B | --1.17B | 93.22%1.53B |
| Transactional financial assets | -0.39%491.91M | 331.97%481.3M | 117.47%351.06M | 118.04%493.4M | 4.37%493.85M | -70.34%111.42M | --161.43M | --226.29M | --473.17M | --375.63M |
| Notes receivable and accounts receivable | 4.92%493.79M | 39.58%608.23M | 42.69%418.41M | 29.23%594.95M | -3.94%470.62M | -9.60%435.75M | -10.12%293.24M | -14.59%460.38M | --489.95M | 48.94%482.02M |
| -Notes receivable | -16.42%26.16M | 76.23%80.93M | 377.04%38.71M | 11.66%70.32M | --31.3M | 21.42%45.92M | -60.20%8.11M | -1.47%62.98M | ---- | -3.36%37.82M |
| -Accounts receivable | 6.44%467.62M | 35.27%527.31M | 33.17%379.7M | 32.02%524.63M | -10.33%439.32M | -12.24%389.83M | -6.79%285.13M | -16.35%397.4M | --489.95M | 56.13%444.2M |
| Other receivables (including interest and dividends) | -2.72%18.84M | -12.89%15.37M | -1.11%15.62M | -19.53%15.94M | -12.77%19.37M | -18.47%17.64M | -32.63%15.79M | -4.77%19.81M | --22.2M | 15.63%21.64M |
| -Other receivable | ---- | -12.89%15.37M | ---- | ---- | ---- | -18.47%17.64M | ---- | -4.77%19.81M | ---- | 15.63%21.64M |
| Advance payment | 26.46%42.15M | 38.63%42.3M | 50.80%42.51M | -1.52%26.84M | -26.45%33.33M | -18.67%30.51M | -11.26%28.19M | -5.21%27.25M | --45.32M | -41.51%37.52M |
| Inventories | 16.15%645.2M | 17.50%604.38M | 18.96%536.01M | 6.84%530.06M | 28.50%555.47M | 36.56%514.37M | 4.19%450.59M | -0.39%496.14M | --432.27M | -7.64%376.66M |
| Receivable financing | 75.40%37.11M | -66.90%16.33M | 40.41%39.91M | 2,185.39%66.83M | -45.52%21.15M | 0.63%49.35M | 5.35%28.42M | -91.27%2.92M | --38.83M | 304.83%49.04M |
| Assets held for sale | --75.81M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | 99.40%273.63M | -45.29%194.58M | -55.64%367.52M | -27.65%259.66M | -67.35%137.23M | -6.70%355.67M | 1,219.39%828.41M | 481.10%358.9M | --420.31M | 1,033.13%381.22M |
| Total current assets | 8.93%3.05B | 8.48%3.06B | 13.00%3.13B | 5.82%3.13B | -9.49%2.8B | -13.34%2.82B | 54.20%2.77B | 49.86%2.95B | --3.09B | 96.97%3.25B |
| Non Current assets | ||||||||||
| Other equity investment | 10.05%68.56K | 11.51%67.81K | 3.23%62.46K | -6.49%59.44K | 0.47%62.3K | -8.21%60.81K | -5.11%60.51K | 3.58%63.56K | --62.01K | 16.98%66.24K |
| Fixed assets | ---- | 87.90%650.34M | ---- | ---- | ---- | 5.04%346.12M | ---- | 30.72%334.19M | ---- | 37.23%329.52M |
| Constru in process | ---- | -45.71%310.66M | ---- | ---- | ---- | 73.15%572.2M | ---- | 91.56%497.47M | ---- | 353.55%330.46M |
| Intangible assets | -10.43%259.75M | -5.52%278.5M | -4.64%281.72M | -2.70%285.36M | -2.30%289.99M | -1.83%294.78M | -3.00%295.42M | -5.12%293.27M | --296.82M | -5.43%300.27M |
| Goodwill | -0.32%182.64M | -0.32%182.79M | -0.32%182.93M | -0.32%183.08M | -0.32%183.23M | -0.27%183.37M | -0.39%183.52M | -0.48%183.67M | --183.82M | -0.72%183.87M |
| Long deferred expense | -54.25%1.93M | -48.13%2.25M | -49.48%2.42M | -43.23%2.73M | -10.00%4.23M | -19.70%4.34M | 21.79%4.78M | 5.46%4.81M | --4.7M | 29.90%5.4M |
| Deferred tax assets | 158.67%36.05M | 108.77%28.9M | 131.03%29.11M | 8.67%13.62M | 355.72%13.94M | 381.06%13.84M | 328.31%12.6M | 346.73%12.53M | --3.06M | -54.55%2.88M |
| Usufruct assets | -64.09%5.62M | -63.72%6.2M | -66.45%7.3M | -72.21%7.24M | -46.97%15.64M | -49.24%17.08M | -42.08%21.76M | 28.87%26.06M | --29.49M | 26.57%33.65M |
| Other non current assets | 89.46%82.73M | 61.34%61.99M | -4.96%32.22M | 193.61%41.7M | -20.10%43.67M | -14.05%38.42M | -35.58%33.9M | -76.36%14.2M | --54.65M | -1.56%44.7M |
| Total non current assets | -2.04%1.48B | 3.50%1.52B | 5.69%1.5B | 9.73%1.5B | 13.16%1.51B | 19.45%1.47B | 24.61%1.42B | 24.58%1.37B | --1.33B | 37.02%1.23B |
| Total assets | 5.09%4.52B | 6.77%4.58B | 10.52%4.64B | 7.05%4.62B | -2.67%4.3B | -4.34%4.29B | 42.72%4.2B | 40.82%4.32B | --4.42B | 75.85%4.48B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 398.03%65.06M | --34.7M | --0 | 43.36%13.13M | -76.33%13.06M | ---- | ---- | --9.16M | --55.2M | ---- |
| Transactional financial liabilities | 1,388.95%34.4K | 307.78%54.06K | 173.55%21.83K | ---- | -89.25%2.31K | -86.05%13.26K | --7.98K | --3.27K | --21.48K | --95K |
| Notes payable and accounts payable | 4.03%1.23B | 12.11%1.33B | 22.10%1.4B | 12.68%1.42B | 11.44%1.18B | 2.15%1.19B | 12.19%1.15B | 2.30%1.26B | --1.06B | 19.16%1.16B |
| -Notes payable | 32.11%734.26M | 45.70%882.39M | 34.65%931.78M | 13.34%768.52M | 22.93%555.81M | 14.67%605.63M | 14.66%692M | 44.53%678.09M | --452.13M | -17.60%528.15M |
| -Accounts payable | -20.90%495.12M | -22.85%448.94M | 3.08%470.72M | 11.90%648M | 2.90%625.93M | -8.27%581.89M | 8.64%456.65M | -23.78%579.06M | --608.29M | 89.59%634.38M |
| Contract liabilities | 78.31%36.93M | 96.90%46.23M | 160.25%43.35M | 218.49%58.55M | 12.42%20.71M | -1.46%23.48M | 26.30%16.66M | -51.05%18.38M | --18.42M | -1.26%23.83M |
| Salaries payable | -18.70%45.34M | -18.15%46.44M | 22.48%46.85M | 20.37%77.52M | 24.50%55.77M | 26.98%56.74M | 14.58%38.25M | 27.10%64.4M | --44.8M | 36.19%44.68M |
| Taxs payable | 35.35%55.77M | 11.74%49.76M | 37.48%45.82M | 86.67%47.6M | 178.28%41.21M | 23.43%44.53M | 34.87%33.33M | 29.89%25.5M | --14.81M | -16.53%36.08M |
| Other payable (including interest and dividends) | -13.17%53.8M | -21.14%54.42M | 8.24%59.14M | 51.94%65.43M | 40.08%61.95M | 2.84%69.01M | 28.84%54.64M | -7.85%43.06M | --44.23M | 10.84%67.11M |
| -Other payable | ---- | -21.14%54.42M | ---- | ---- | ---- | 2.84%69.01M | ---- | -7.85%43.06M | ---- | 13.21%67.11M |
| Non current liabilities due within one year | -52.16%2.67M | -50.90%2.76M | -64.65%2.98M | -72.75%3.22M | -56.70%5.58M | -63.69%5.62M | -43.46%8.43M | -10.60%11.81M | --12.89M | 24.44%15.48M |
| Other current liabilities | -74.36%9.76M | -70.41%9.33M | -37.73%14.98M | -62.90%13.67M | 26.62%38.06M | 5.77%31.52M | -0.32%24.05M | -31.25%36.84M | --30.06M | 7.05%29.8M |
| Total current liabilities | 5.69%1.5B | 11.04%1.58B | 22.03%1.62B | 15.64%1.7B | 10.72%1.42B | 2.82%1.42B | 12.53%1.32B | 1.11%1.47B | --1.28B | 17.26%1.38B |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --293.09M | --293.09M |
| Estimate liabilities | 25.72%4.23M | -3.66%3.52M | 25.89%4.5M | 118.13%8.38M | -30.83%3.36M | -43.57%3.65M | -6.28%3.58M | -7.91%3.84M | --4.86M | 154.91%6.47M |
| Deferred tax liabilities | -3.18%19.27M | -3.68%19.4M | -2.92%19.53M | -3.03%19.71M | -2.50%19.9M | -1.61%20.14M | -4.08%20.12M | -3.41%20.32M | --20.41M | -5.77%20.47M |
| Long term deferred income | 279.51%91.08M | 266.86%91.61M | 293.58%92.83M | 13.69%27.86M | 19.21%24M | 250.18%24.97M | 292.26%23.58M | 297.69%24.51M | --20.13M | -1.30%7.13M |
| Lease liabilities | -76.04%2.71M | -65.72%3.84M | -65.62%4.55M | -73.47%3.96M | -34.11%11.31M | -39.82%11.2M | -39.84%13.23M | 81.37%14.93M | --17.16M | 23.86%18.61M |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Total non current liabilities | 100.25%117.28M | 97.40%118.37M | 100.65%121.4M | -5.81%59.91M | -83.53%58.57M | -82.66%59.97M | -78.74%60.5M | -61.02%63.6M | --355.65M | 643.38%345.78M |
| Total liabilities | 9.44%1.62B | 14.54%1.69B | 25.46%1.74B | 14.75%1.76B | -9.77%1.48B | -14.31%1.48B | -5.24%1.38B | -5.18%1.53B | --1.64B | 41.07%1.73B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%461.56M | 0.00%461.56M | 0.00%461.56M | 0.00%461.56M | 0.00%461.56M | 0.00%461.56M | 25.00%461.56M | 25.00%461.56M | --461.56M | 25.00%461.56M |
| Capital reserve funds | 0.83%1.73B | 1.35%1.73B | 1.08%1.73B | 0.82%1.72B | 0.49%1.71B | 0.25%1.71B | 202.16%1.71B | 202.58%1.71B | --1.71B | 200.63%1.71B |
| Surplus reserve funds | 23.33%55.52M | 23.33%55.52M | 23.33%55.52M | 23.33%55.52M | 21.89%45.02M | 21.89%45.02M | 21.89%45.02M | 21.89%45.02M | --36.93M | 59.13%36.93M |
| Retained profit | 7.61%677.01M | 10.77%656.97M | 14.46%680.66M | 15.00%657.04M | 10.27%629.13M | 10.21%593.12M | 20.40%594.68M | 21.38%571.32M | --570.54M | 51.69%538.15M |
| Less:Treasury stock | -6.47%20.77M | --28.99M | --28.99M | --26.15M | --22.21M | ---- | ---- | ---- | ---- | ---- |
| Other composite income | 238.30%13.14M | 420.10%13.92M | 545.88%9.53M | -23.85%4.51M | -6.49%3.89M | -72.29%2.68M | -72.31%1.48M | 72.99%5.92M | --4.15M | 754.19%9.66M |
| Shareholders equity without minority interests | 2.94%2.92B | 2.84%2.89B | 3.34%2.91B | 2.96%2.87B | 1.89%2.83B | 2.19%2.81B | 91.13%2.81B | 93.22%2.79B | --2.78B | 109.15%2.75B |
| Minority interests | -64.45%-9.25M | -176.45%-6.8M | -884.02%-5.74M | -330.85%-4.66M | -203.61%-5.63M | -147.87%-2.46M | -108.00%-583.46K | -111.14%-1.08M | --5.43M | -49.65%5.14M |
| Total shareholder equity | 2.82%2.91B | 2.68%2.88B | 3.16%2.9B | 2.84%2.87B | 1.49%2.83B | 1.91%2.81B | 90.14%2.81B | 91.85%2.79B | --2.79B | 107.93%2.76B |
| Total liabilityies and equity | 5.09%4.52B | 6.77%4.58B | 10.52%4.64B | 7.05%4.62B | -2.67%4.3B | -4.34%4.29B | 42.72%4.2B | 40.82%4.32B | --4.42B | 75.85%4.48B |
| 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.