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 | -44.63%252.32M | -53.92%240.76M | -40.14%257.65M | -25.02%299.65M | -10.24%455.71M | -36.73%522.52M | 443.22%430.45M | 355.24%399.61M | --507.71M | 719.12%825.9M |
| Notes receivable and accounts receivable | 44.43%298.76M | 60.41%252.76M | 42.92%231.51M | 44.06%245.84M | 16.95%206.85M | 2.50%157.57M | 17.97%161.99M | 2.31%170.65M | --176.87M | 18.61%153.73M |
| -Notes receivable | 349.71%5.27M | 180.73%2.25M | 63.50%1.18M | -55.54%591.93K | 103.10%1.17M | 1,071.65%801.49K | -42.74%721.19K | 30.93%1.33M | --577.17K | -97.03%68.41K |
| -Accounts receivable | 42.69%293.49M | 59.80%250.51M | 42.82%230.33M | 44.85%245.25M | 16.67%205.68M | 2.02%156.77M | 18.53%161.27M | 2.14%169.32M | --176.29M | 20.70%153.66M |
| Other receivables (including interest and dividends) | 22.35%10.53M | 48.82%9.85M | 50.14%9.48M | 92.07%9.39M | 60.28%8.6M | 3.87%6.62M | 44.90%6.31M | 2.42%4.89M | --5.37M | 60.32%6.37M |
| -Other receivable | ---- | 48.82%9.85M | ---- | ---- | ---- | 3.87%6.62M | ---- | 2.42%4.89M | ---- | 60.32%6.37M |
| Advance payment | 38.32%27.95M | -25.43%16.42M | 27.89%14.86M | 32.73%12.76M | 85.53%20.2M | 177.66%22.01M | -24.54%11.62M | -42.83%9.61M | --10.89M | -8.03%7.93M |
| Inventories | 21.32%295.75M | 34.63%267.15M | 35.58%289.71M | 30.53%300.13M | 46.41%243.78M | 16.55%198.43M | 17.99%213.68M | 10.97%229.93M | --166.51M | 2.51%170.26M |
| Receivable financing | 51.27%151.27K | -54.11%600K | 347.45%800K | 151.99%650K | --100K | --1.31M | --178.79K | --257.95K | ---- | ---- |
| Non-current assets due within one year | -32.75%20.89M | -48.95%31.28M | --52.12M | --51.8M | --31.06M | --61.28M | ---- | ---- | ---- | ---- |
| Other current assets | 888.30%61.12M | 10,119.74%56.28M | 37.46%86.48M | -20.09%91.25M | 335.42%6.18M | -86.03%550.71K | 5,086.55%62.91M | 4,707.65%114.19M | --1.42M | 39.35%3.94M |
| Total current assets | -0.52%967.47M | -9.81%875.09M | 6.25%942.6M | 8.86%1.01B | 11.94%972.49M | -16.94%970.29M | 111.92%887.14M | 91.28%929.15M | --868.77M | 183.56%1.17B |
| Non Current assets | ||||||||||
| Long-term equity investment | --10.3M | --296.15K | --296.69K | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | 64.41%704.28M | ---- | ---- | ---- | 44.12%428.37M | ---- | 19.33%365.2M | ---- | -7.37%297.22M |
| Constru in process | ---- | 21.98%221.68M | ---- | ---- | ---- | 7.03%181.73M | ---- | 28.92%176.04M | ---- | 95.98%169.79M |
| Intangible assets | -27.15%50.97M | -26.59%51.42M | -26.44%51.88M | -26.33%52.35M | 53.84%69.96M | 52.56%70.04M | 52.16%70.52M | 53.20%71.07M | --45.48M | -1.49%45.91M |
| Goodwill | 0.00%27.2M | 0.00%27.2M | 0.00%27.2M | 0.00%27.2M | 0.00%27.2M | 0.00%27.2M | 0.00%27.2M | 0.00%27.2M | --27.2M | 0.00%27.2M |
| Long deferred expense | 18.25%29.87M | 291.91%31.81M | 259.57%31.68M | 220.34%31.73M | 160.66%25.26M | -20.25%8.12M | -16.63%8.81M | -10.78%9.91M | --9.69M | -14.02%10.18M |
| Deferred tax assets | 15.46%40.65M | 91.52%42.03M | 108.02%46.12M | 102.63%40.08M | 43.88%35.21M | -18.72%21.94M | -19.92%22.17M | -21.27%19.78M | --24.47M | 60.50%27M |
| Usufruct assets | 9.71%95.23M | 183.82%103.84M | 167.09%111.27M | 211.72%107.24M | 149.27%86.8M | -3.19%36.59M | 1.66%41.66M | -17.35%34.4M | --34.82M | -25.54%37.79M |
| Other non current assets | -3.51%503.94M | -8.67%479.25M | -17.28%489.92M | -16.82%460.9M | 4.53%522.26M | 876.19%524.75M | 1,957.46%592.3M | 1,968.80%554.08M | --499.61M | 108.93%53.75M |
| Total non current assets | 23.10%1.73B | 27.95%1.66B | 26.50%1.65B | 25.00%1.57B | 26.52%1.41B | 94.17%1.3B | 103.26%1.3B | 102.58%1.26B | --1.11B | 14.05%668.86M |
| Total assets | 13.45%2.7B | 11.80%2.54B | 18.30%2.59B | 18.14%2.58B | 20.13%2.38B | 23.52%2.27B | 106.68%2.19B | 97.62%2.19B | --1.98B | 83.99%1.84B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 49.65%508.23M | 30.84%469.22M | 50.22%485.59M | 38.47%420.56M | 108.23%339.62M | 2,564.15%358.62M | 823.34%323.26M | 346.35%303.72M | --163.09M | -73.37%13.46M |
| Notes payable and accounts payable | 29.60%311.88M | 5.87%218.85M | 42.98%241.21M | 47.58%311.01M | 50.07%240.64M | 44.35%206.72M | 19.86%168.71M | 27.03%210.74M | --160.35M | 19.06%143.21M |
| -Notes payable | -5.32%86.89M | -48.03%55.78M | -22.03%91.3M | 12.47%100.55M | 17.65%91.77M | 55.91%107.33M | 40.68%117.1M | 5.09%89.4M | --78M | 8.67%68.84M |
| -Accounts payable | 51.13%224.99M | 64.06%163.07M | 190.46%149.91M | 73.44%210.47M | 80.77%148.87M | 33.64%99.39M | -10.26%51.61M | 50.12%121.34M | --82.36M | 30.62%74.37M |
| Contract liabilities | -0.67%9.27M | -6.11%10.14M | -30.78%10.45M | 6.28%9.89M | 27.43%9.33M | 3.07%10.8M | 56.82%15.09M | -1.60%9.3M | --7.32M | -17.74%10.48M |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Salaries payable | 8.70%30.97M | 18.40%25.8M | 33.33%23.45M | 26.58%31.48M | 91.91%28.49M | 75.23%21.79M | 50.68%17.59M | 39.55%24.87M | --14.85M | -19.25%12.44M |
| Taxs payable | -38.79%6.27M | 27.96%11.69M | -46.71%6.44M | 50.74%10.79M | -47.13%10.24M | -28.91%9.13M | 200.43%12.08M | 107.58%7.16M | --19.37M | 9.44%12.85M |
| Other payable (including interest and dividends) | -8.26%18.86M | 24.06%15.61M | 40.41%12.69M | 33.92%19.96M | 74.77%20.56M | 31.48%12.59M | 9.81%9.04M | -4.37%14.91M | --11.76M | -22.70%9.57M |
| -Other payable | ---- | 24.06%15.61M | ---- | ---- | ---- | 31.48%12.59M | ---- | -4.37%14.91M | ---- | -22.70%9.57M |
| Non current liabilities due within one year | 25.61%29.32M | 120.84%30.3M | 126.02%34.02M | 141.75%28.76M | 119.53%23.34M | 26.42%13.72M | 36.37%15.05M | 4.31%11.9M | --10.63M | -20.97%10.85M |
| Other current liabilities | 4,577.05%66.72M | 4,064.35%40.92M | 983.94%32.6M | 2,072.07%17.48M | 348.31%1.43M | 198.66%982.66K | 1,092.97%3.01M | 187.80%804.66K | --318.19K | -10.54%329.03K |
| Total current liabilities | 45.70%981.52M | 29.66%822.53M | 50.13%846.45M | 45.69%849.94M | 73.75%673.64M | 197.55%634.36M | 155.59%563.83M | 99.83%583.4M | --387.7M | -10.12%213.19M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | -20.74%45.23M | 13.74%46.77M | 28.65%55.48M | 31.28%55.16M | 27.36%57.07M | -13.13%41.12M | -12.28%43.13M | -8.93%42.02M | --44.81M | 31.42%47.34M |
| Long term deferred income | -8.95%10.77M | -4.37%11.82M | -14.49%10.15M | -13.68%10.68M | -5.00%11.83M | -4.52%12.36M | -11.59%11.88M | 32.86%12.37M | --12.45M | 91.39%12.94M |
| Lease liabilities | 25.10%88.22M | 249.92%91.14M | 218.93%92.44M | 228.22%88.28M | 150.05%70.52M | -15.89%26.05M | -13.59%28.98M | -20.78%26.9M | --28.2M | -22.77%30.97M |
| Other non current liabilities | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | 3.45%144.23M | 88.28%149.73M | 88.22%158.08M | 89.60%154.13M | 63.13%139.43M | -12.85%79.53M | -12.64%83.99M | -9.08%81.29M | --85.47M | 10.09%91.25M |
| Total liabilities | 38.46%1.13B | 36.19%972.26M | 55.06%1B | 51.06%1B | 71.83%813.07M | 134.49%713.89M | 104.53%647.81M | 74.30%664.69M | --473.17M | -4.89%304.44M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%195.1M | 0.00%195.1M | 0.00%195.1M | 0.00%195.1M | 0.00%195.1M | 0.00%195.1M | 33.34%195.1M | 33.34%195.1M | --195.1M | 33.34%195.1M |
| Capital reserve funds | 0.00%958.22M | 0.00%958.22M | 0.00%958.22M | 0.00%958.22M | 0.00%958.22M | 0.00%958.22M | 310.92%958.22M | 310.92%958.22M | --958.22M | 310.92%958.22M |
| Surplus reserve funds | 11.72%49.33M | 11.72%49.33M | 11.72%49.33M | 11.72%49.33M | 17.43%44.16M | 17.43%44.16M | 17.43%44.16M | 17.43%44.16M | --37.6M | 25.19%37.6M |
| Retained profit | -5.09%326.6M | -2.11%321.07M | 0.38%345.24M | 3.87%338.07M | 8.65%344.11M | -4.41%328M | 5.33%343.94M | 5.39%325.47M | --316.71M | 27.09%343.14M |
| Less:Treasury stock | 258.37%20.03M | --20.03M | --19.66M | --15M | --5.59M | ---- | ---- | ---- | ---- | ---- |
| Other composite income | -91.21%-1.46M | 61.68%-625.7K | -28.40%-2.36M | 8.02%-1.9M | 48.41%-764.33K | 15.50%-1.63M | 1.40%-1.84M | -32.21%-2.07M | ---1.48M | 16.48%-1.93M |
| Specific reserves | --0 | --0 | --0 | --0 | --0 | --0 | -99.93%465.1 | -99.94%465.1 | --235.56K | -60.75%425.18K |
| Shareholders equity without minority interests | -1.79%1.51B | -1.36%1.5B | -0.89%1.53B | 0.19%1.52B | 1.91%1.54B | -0.57%1.52B | 107.36%1.54B | 109.72%1.52B | --1.51B | 125.94%1.53B |
| Minority interests | 111.31%66.2M | 96.63%61.57M | 3,270.30%59.32M | 4,351.51%55.72M | 2,167.65%31.33M | --31.32M | --1.76M | --1.25M | --1.38M | ---- |
| Total shareholder equity | 0.47%1.57B | 0.61%1.56B | 2.84%1.59B | 3.77%1.58B | 3.90%1.57B | 1.48%1.56B | 107.60%1.54B | 109.89%1.52B | --1.51B | 125.94%1.53B |
| Total liabilityies and equity | 13.45%2.7B | 11.80%2.54B | 18.30%2.59B | 18.14%2.58B | 20.13%2.38B | 23.52%2.27B | 106.68%2.19B | 97.62%2.19B | --1.98B | 83.99%1.84B |
| 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 | -- | -- | -- | Beijing Dehao International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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.