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 | 55.43%424.52M | -6.90%356.02M | -57.33%244.69M | -48.23%255.39M | -43.50%273.13M | 34.15%382.39M | 244.37%573.5M | 233.30%493.29M | --483.45M | --285.04M |
| Transactional financial assets | -69.60%52.05M | -12.75%152.28M | 41.63%102.13M | -38.71%102.03M | 7.48%171.19M | 764.81%174.53M | -10.00%72.11M | --166.48M | --159.27M | --20.18M |
| Notes receivable and accounts receivable | 22.10%171.1M | -10.63%110.8M | 80.58%350.58M | 14.07%396.58M | -28.20%140.13M | 48.31%123.97M | 48.62%194.14M | 0.81%347.66M | --195.17M | --83.59M |
| -Notes receivable | 38.55%115.21K | --140K | -72.04%299.71K | --105.95K | -83.37%83.15K | ---- | 88.04%1.07M | ---- | --500K | --550K |
| -Accounts receivable | 22.09%170.98M | -10.74%110.66M | 81.43%350.28M | 14.04%396.48M | -28.06%140.05M | 49.29%123.97M | 48.44%193.06M | 0.81%347.66M | --194.67M | --83.04M |
| Other receivables (including interest and dividends) | -15.98%1.8M | -44.55%1.57M | 4.42%2.2M | 69.75%2M | 60.44%2.14M | -26.50%2.83M | -21.04%2.11M | -51.81%1.18M | --1.34M | --3.85M |
| -Other receivable | ---- | -44.55%1.57M | ---- | ---- | ---- | -26.50%2.83M | ---- | -51.81%1.18M | ---- | --3.85M |
| Contractual assets | 76.01%16.76M | 57.81%16.02M | 20.52%13.8M | 49.85%15M | 22.82%9.52M | 30.04%10.15M | 91.19%11.45M | 66.40%10.01M | --7.75M | --7.81M |
| Advance payment | 42.93%3.63M | -23.41%2.98M | 18.55%2.95M | 116.61%4.99M | -54.96%2.54M | -24.65%3.89M | -28.89%2.49M | -29.72%2.3M | --5.64M | --5.16M |
| Inventories | -12.01%273.45M | -14.57%264.15M | 7.42%222.06M | -7.97%147.63M | -7.97%310.78M | -14.36%309.22M | 7.34%206.73M | 51.56%160.4M | --337.71M | --361.06M |
| Receivable financing | 38.57%3.24M | 71.27%2.6M | -65.33%7.32M | 280.62%32.1M | -73.90%2.34M | -72.38%1.52M | 63.45%21.1M | 564.09%8.43M | --8.96M | --5.49M |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Other current assets | 213.63%15.17M | 8.98%16.24M | 46.14%13.28M | 648.69%2.92M | -69.71%4.84M | -47.34%14.9M | -27.10%9.09M | -95.00%389.35K | --15.97M | --28.3M |
| Total current assets | 4.92%961.71M | -9.84%922.65M | -12.24%959.01M | -19.45%958.63M | -24.57%916.61M | 27.85%1.02B | 79.89%1.09B | 92.12%1.19B | --1.22B | --800.48M |
| Non Current assets | ||||||||||
| Investment real estate | --30.82M | --31.4M | --29.73M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | 266.45%289.37M | ---- | ---- | ---- | -10.01%78.97M | ---- | -5.19%83.35M | ---- | --87.76M |
| Constru in process | ---- | -99.50%491.12K | ---- | ---- | ---- | 2,768.23%97.92M | ---- | 2,878.20%67.56M | ---- | --3.41M |
| Productive biological assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Oil and gas assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Intangible assets | -30.94%10.27M | -30.54%10.39M | -27.36%10.76M | 7.87%16.24M | -3.11%14.87M | -2.33%14.95M | -3.72%14.81M | -2.99%15.05M | --15.35M | --15.31M |
| Development expenditure | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Goodwill | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Long deferred expense | 110.26%1.02M | -13.46%533.49K | 3.68%772.83K | -66.60%292.05K | -52.95%487.46K | -49.43%616.44K | -35.20%745.42K | 19.01%874.39K | --1.04M | --1.22M |
| Deferred tax assets | 31.92%34.39M | 23.61%27.27M | 43.90%19.74M | 49.98%13.02M | 108.96%26.07M | 57.50%22.06M | 17.90%13.72M | 24.37%8.68M | --12.47M | --14.01M |
| Usufruct assets | ---- | ---- | --0 | -88.07%477.51K | -49.66%1.62M | -54.31%1.79M | -38.56%2.9M | 162.51%4M | --3.22M | --3.91M |
| Other non current assets | -99.55%439.28K | -91.49%1.72M | -62.44%4.33M | 57.32%8.85M | 109.51%98.48M | -35.47%20.22M | -30.11%11.52M | -54.83%5.63M | --47.01M | --31.33M |
| Total non current assets | 12.75%364.47M | 52.71%361.17M | 80.38%348.32M | 78.84%331.11M | 91.95%323.26M | 50.70%236.52M | 37.91%193.11M | 45.33%185.15M | --168.4M | --156.94M |
| Total assets | 6.96%1.33B | 1.90%1.28B | 1.67%1.31B | -6.22%1.29B | -10.39%1.24B | 31.59%1.26B | 72.03%1.29B | 84.14%1.38B | --1.38B | --957.43M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 149.97%50.03M | 149.97%50.03M | 222.44%64.49M | --44.47M | -0.02%20.01M | -0.02%20.01M | -0.08%20M | ---- | --20.02M | --20.02M |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
| Notes payable and accounts payable | 1.38%123.75M | -30.39%100.52M | 4.28%108.56M | -49.08%107.73M | -49.64%122.06M | -45.20%144.4M | -19.68%104.11M | 91.90%211.54M | --242.37M | --263.48M |
| -Notes payable | -29.13%34.11M | 26.70%22.39M | -46.38%17.96M | -71.46%41.94M | -70.41%48.13M | -49.54%17.67M | -10.69%33.5M | 189.59%146.94M | --162.64M | --35.02M |
| -Accounts payable | 21.24%89.64M | -38.35%78.12M | 28.32%90.6M | 1.84%65.79M | -7.27%73.93M | -44.53%126.72M | -23.34%70.61M | 8.58%64.6M | --79.73M | --228.45M |
| Contract liabilities | 32.14%100.34M | 16.14%85.86M | -24.31%58.8M | -33.85%39.74M | -3.53%75.94M | -41.47%73.93M | 24.04%77.69M | 30.67%60.07M | --78.72M | --126.32M |
| Advance receipts | --11.55K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
| Salaries payable | -4.69%14.81M | 0.95%17.2M | -15.20%15.9M | -17.31%16.19M | -1.29%15.54M | -4.42%17.04M | 23.28%18.75M | -3.78%19.58M | --15.74M | --17.82M |
| Taxs payable | 178.73%9.21M | 108.18%4.94M | -27.04%1.31M | -68.54%3.63M | 213.60%3.31M | -25.93%2.38M | -38.09%1.8M | -57.42%11.53M | --1.05M | --3.21M |
| Other payable (including interest and dividends) | -40.14%2.32M | 141.82%2.29M | 175.34%2.14M | -58.44%919.74K | 216.79%3.88M | -23.49%945.91K | -24.09%779.01K | 265.09%2.21M | --1.23M | --1.24M |
| -Other payable | ---- | 141.82%2.29M | ---- | ---- | ---- | -23.49%945.91K | ---- | 265.09%2.21M | ---- | --1.24M |
| Non current liabilities due within one year | ---- | ---- | --0 | -56.16%479.66K | 42.93%1.58M | 115.47%1.42M | -57.23%1.25M | -33.81%1.09M | --1.1M | --657.55K |
| Other current liabilities | 210.91%7.29M | 78.87%8.52M | 14.76%6.89M | 73.11%6.66M | -61.78%2.34M | -22.83%4.76M | 137.40%6M | 74.15%3.84M | --6.13M | --6.17M |
| Total current liabilities | 25.79%307.76M | 1.69%269.35M | 12.03%258.1M | -29.07%219.81M | -33.22%244.66M | -39.65%264.88M | -2.73%230.38M | 35.56%309.88M | --366.35M | --438.91M |
| Current liabilities | ||||||||||
| Long term salaries pay | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Estimate liabilities | ---- | ---- | --0 | ---- | 19.99%3.85M | 23.38%3.22M | 42.41%3.54M | 26.74%3.43M | --3.21M | --2.61M |
| Deferred tax liabilities | ---- | ---- | ---- | ---- | ---- | ---- | -88.93%2.14K | ---- | --40.58K | --27.15K |
| Long term deferred income | 14.02%9.76M | 1.55%6.56M | 1.55%6.56M | 32.51%8.56M | 162.58%8.56M | 98.16%6.46M | 98.16%6.46M | 185.84%6.46M | --3.26M | --3.26M |
| Lease liabilities | ---- | ---- | ---- | ---- | ---- | ---- | -91.99%146.3K | --433.9K | --853.72K | --1.42M |
| Total non current liabilities | -21.37%9.76M | -32.23%6.56M | -35.36%6.56M | -17.08%8.56M | 68.53%12.41M | 32.35%9.68M | 33.66%10.15M | 107.88%10.32M | --7.37M | --7.31M |
| Total liabilities | 23.51%317.52M | 0.49%275.91M | 10.03%264.66M | -28.68%228.37M | -31.21%257.07M | -38.47%274.56M | -1.60%240.53M | 37.09%320.21M | --373.72M | --446.22M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%53.33M | 0.00%53.33M | 0.00%53.33M | 0.00%53.33M | 0.00%53.33M | 33.33%53.33M | 33.33%53.33M | 33.33%53.33M | --53.33M | --40M |
| Capital reserve funds | 1.37%650.16M | 0.93%647.39M | 0.63%644.66M | 0.21%641.96M | 0.12%641.4M | 225.65%641.4M | 228.29%640.61M | 231.38%640.61M | --640.61M | --196.96M |
| Surplus reserve funds | 7.57%26.67M | 7.57%26.67M | 7.57%26.67M | 7.57%26.67M | 15.88%24.79M | 23.95%24.79M | 23.95%24.79M | 23.95%24.79M | --21.39M | --20M |
| Retained profit | 5.82%278.03M | 5.88%280.43M | -2.35%317.95M | 1.08%339.27M | -10.56%262.75M | 4.51%264.85M | 31.58%325.61M | 29.35%335.65M | --293.78M | --253.42M |
| Other composite income | --357.72K | ---335.19 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | 2.67%1.01B | 2.38%1.01B | -0.17%1.04B | 0.65%1.06B | -2.66%982.27M | 92.87%984.37M | 107.79%1.04B | 105.61%1.05B | --1.01B | --510.37M |
| Minority interests | -79.00%110.74K | -91.15%86.41K | -94.61%51.11K | -81.74%128.22K | -36.07%527.3K | 17.35%976.69K | 141.21%948.85K | 38.14%702.08K | --824.76K | --832.29K |
| Total shareholder equity | 2.63%1.01B | 2.29%1.01B | -0.25%1.04B | 0.60%1.06B | -2.69%982.8M | 92.75%985.35M | 107.81%1.05B | 105.55%1.06B | --1.01B | --511.21M |
| Total liabilityies and equity | 6.96%1.33B | 1.90%1.28B | 1.67%1.31B | -6.22%1.29B | -10.39%1.24B | 31.59%1.26B | 72.03%1.29B | 84.14%1.38B | --1.38B | --957.43M |
| 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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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.