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 | -64.83%60.95M | -58.75%72.31M | -36.41%151.82M | -29.27%179.29M | -83.52%173.28M | 2.79%175.32M | --238.75M | 36.18%253.5M | --1.05B | -5.19%170.56M |
| Transactional financial assets | 13.70%1.1B | 14.75%1.11B | 10.56%1.01B | 13.36%1.02B | 538.01%968.16M | --963.13M | --909.98M | --902.81M | --151.75M | ---- |
| Notes receivable and accounts receivable | -22.12%64.55M | 25.28%83.59M | 14.38%77.57M | 26.93%75.9M | 105.83%82.88M | 50.59%66.73M | --67.82M | 41.50%59.8M | --40.26M | 58.45%44.31M |
| -Notes receivable | -69.64%4.02M | -56.77%4.06M | 36.00%9.83M | 77.30%12.01M | 904.60%13.25M | 266.59%9.39M | --7.23M | -23.23%6.78M | --1.32M | -71.24%2.56M |
| -Accounts receivable | -13.08%60.53M | 38.72%79.53M | 11.81%67.74M | 20.50%63.89M | 78.79%69.63M | 37.34%57.33M | --60.59M | 58.59%53.02M | --38.95M | 119.06%41.75M |
| Other receivables (including interest and dividends) | 53.35%7.03M | 80.85%6.85M | 102.53%7.25M | 23.30%3.99M | 16.88%4.59M | 64.81%3.79M | --3.58M | 208.63%3.24M | --3.92M | 105.13%2.3M |
| -Dividend receivable | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| -Accrued interest receivable | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| -Other receivable | --7.03M | 80.85%6.85M | --7.25M | 23.30%3.99M | ---- | 64.81%3.79M | ---- | 208.63%3.24M | --3.92M | 105.13%2.3M |
| Contractual assets | 18.09%111.48M | 4.79%97.72M | 30.52%111.01M | 33.58%100.58M | 28.69%94.4M | 43.66%93.25M | --85.05M | 49.34%75.29M | --73.35M | 43.13%64.91M |
| Advance payment | 10.48%11.5M | -22.11%8.45M | 17.80%10.84M | 15.43%9.94M | 39.97%10.41M | 72.49%10.85M | --9.2M | 708.61%8.61M | --7.44M | 98.35%6.29M |
| Inventories | 14.65%963.38K | -3.75%983.97K | 26.12%736.77K | 194.10%1.96M | -49.75%840.28K | 15.67%1.02M | --584.16K | 50.12%666.51K | --1.67M | 115.25%883.82K |
| Receivable financing | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| Assets held for sale | --0 | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- |
| Non-current assets due within one year | --0 | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- |
| Other current assets | -90.16%5.91M | -89.84%6M | -86.94%8.07M | -86.96%7.6M | 606.19%60.01M | 855.66%59.09M | --61.77M | 1,107.42%58.27M | --8.5M | 66.13%6.18M |
| Total current assets | -2.25%1.36B | 0.58%1.38B | -0.24%1.37B | 2.98%1.4B | 4.18%1.39B | 364.80%1.37B | --1.38B | 375.93%1.36B | --1.34B | 12.92%295.43M |
| Non Current assets | ||||||||||
| Debt investment | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| Other debt investment | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| Other equity investment | --10M | --0 | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| Other non-current financial assets | --3M | --3M | --3M | --3M | ---- | ---- | ---- | --0 | --0 | ---- |
| Investment real estate | -5.53%6.69M | -5.45%6.79M | -5.38%6.89M | -5.31%6.99M | -5.24%7.08M | 664.08%7.18M | --7.28M | 664.02%7.38M | --7.47M | -5.18%939.8K |
| Long-term equity investment | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| Long term receivable account | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| Fixed assets | ---- | 0.65%168.36M | ---- | ---- | ---- | 19.54%167.27M | ---- | 272.12%150.01M | ---- | 310.90%139.93M |
| Constru in process | ---- | --19.82M | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Productive biological assets | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| Oil and gas assets | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| Intangible assets | -28.80%10.85M | -2.77%11.12M | -2.77%11.39M | -3.57%11.57M | 24.06%15.24M | 13.99%11.44M | --11.72M | 18.90%12M | --12.28M | -0.74%10.04M |
| Development expenditure | --0 | --0 | --0 | --0 | ---- | 3.67%4.28M | --4.27M | 94.61%4.13M | --4.13M | 407.02%4.13M |
| Goodwill | --0 | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- |
| Long deferred expense | -51.43%2.07M | -72.09%1.27M | -55.82%2.3M | -49.63%2.75M | -28.55%4.25M | -7.74%4.54M | --5.21M | 67.03%5.45M | --5.95M | 102.82%4.92M |
| Deferred tax assets | 164.51%529.79K | 27.93%345.34K | 50.36%249.4K | --0 | -89.02%200.29K | -85.96%269.95K | --165.86K | -91.63%113.04K | --1.82M | 72.77%1.92M |
| Usufruct assets | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| Other non current assets | -66.68%412.21K | -83.93%480.7K | -92.90%476.76K | -89.96%333.98K | -67.11%1.24M | -61.55%2.99M | --6.72M | 0.44%3.33M | --3.76M | 375.77%7.78M |
| Total non current assets | 11.06%227.99M | 6.67%211.18M | 5.60%202.82M | 10.23%201.07M | 14.29%205.29M | 16.69%197.97M | --192.06M | 54.08%182.41M | --179.63M | 139.93%169.66M |
| Total assets | -0.54%1.59B | 1.35%1.59B | 0.47%1.58B | 3.83%1.6B | 5.38%1.6B | 237.81%1.57B | 270.86%1.57B | 281.76%1.54B | --1.52B | 39.94%465.1M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| Transactional financial liabilities | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| Notes payable and accounts payable | -16.49%32.25M | 23.15%40.02M | 40.75%39.62M | 40.01%37.83M | 20.65%38.62M | -9.28%32.5M | --28.15M | -1.42%27.02M | --32.01M | 33.49%35.82M |
| -Notes payable | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| -Accounts payable | -16.49%32.25M | 23.15%40.02M | 40.75%39.62M | 40.01%37.83M | 20.65%38.62M | -9.28%32.5M | --28.15M | -1.42%27.02M | --32.01M | 33.49%35.82M |
| Contract liabilities | 5.78%16.49M | -0.90%17.91M | -18.42%15.07M | -4.62%19.7M | 4.24%15.59M | 6.60%18.07M | --18.47M | 17.10%20.65M | --14.95M | -2.44%16.95M |
| Advance receipts | --0 | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- |
| Salaries payable | -30.34%10M | -22.37%7.94M | -29.27%5.12M | -9.31%13.33M | 17.72%14.36M | -3.91%10.23M | --7.24M | -5.28%14.7M | --12.19M | 37.87%10.64M |
| Taxs payable | -42.81%739.13K | -71.08%875.33K | -32.61%577.12K | -26.14%1.01M | 8.27%1.29M | 20.99%3.03M | --856.33K | -38.09%1.36M | --1.19M | -17.89%2.5M |
| Other payable (including interest and dividends) | 83.17%2.07M | -26.13%1.99M | -11.38%1.83M | -15.75%1.88M | -89.82%1.13M | 33.41%2.69M | --2.07M | 43.59%2.24M | --11.08M | 247.23%2.02M |
| -Interest payable | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| -Dividend payable | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| -Other payable | --2.07M | -26.13%1.99M | --1.83M | -15.75%1.88M | ---- | 33.41%2.69M | ---- | 43.59%2.24M | --11.08M | 247.23%2.02M |
| Hold and for sell liabilities | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| Non current liabilities due within one year | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| Other current liabilities | -9.70%818.52K | 6.40%1.06M | -16.03%882.1K | -0.06%960.71K | 1.02%906.41K | 66.65%994.88K | --1.05M | 8.69%961.26K | --897.24K | -31.67%596.97K |
| Total current liabilities | -13.25%62.36M | 3.38%69.79M | 9.11%63.1M | 11.62%74.72M | -0.61%71.89M | -1.50%67.51M | --57.83M | 2.60%66.94M | --72.33M | 21.23%68.54M |
| Current liabilities | ||||||||||
| Long term loan | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| Bonds payable | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| Preferred stock | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| Perpetual Debt | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| Long term salaries pay | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| Estimate liabilities | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| Deferred tax liabilities | -50.97%5.69M | -32.33%6.63M | -6.09%8.37M | 17.09%8.31M | 44.59%11.6M | 55.39%9.8M | --8.91M | 47.91%7.1M | --8.02M | 62.95%6.31M |
| Long term deferred income | 31.27%10.34M | 32.71%10.78M | -14.91%7.12M | 13.24%7.41M | 70.83%7.88M | 68.80%8.12M | --8.36M | 122.44%6.55M | --4.61M | 48.44%4.81M |
| Lease liabilities | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| Other non current liabilities | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| Total non current liabilities | -17.72%16.03M | -2.87%17.41M | -10.36%15.49M | 15.24%15.72M | 54.16%19.48M | 61.19%17.92M | --17.28M | 76.24%13.64M | --12.64M | 56.34%11.12M |
| Total liabilities | -14.20%78.39M | 2.07%87.2M | 4.63%78.58M | 12.24%90.44M | 7.54%91.37M | 7.25%85.44M | --75.1M | 10.41%80.58M | --84.97M | 25.16%79.66M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%66.67M | 0.00%66.67M | 0.00%66.67M | 0.00%66.67M | 0.00%66.67M | 33.33%66.67M | --66.67M | 33.33%66.67M | --66.67M | 0.00%50M |
| Other equity instruments | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| -Equity of prefer stock | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| -Equity of Perpetual debt | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| Capital reserve funds | 0.18%1.04B | 0.05%1.04B | 0.00%1.04B | 0.00%1.04B | 0.00%1.04B | 3,382.98%1.04B | --1.04B | 3,382.98%1.04B | --1.04B | 0.00%29.79M |
| Surplus reserve funds | 22.53%40.53M | 22.53%40.53M | 22.69%40.58M | 22.53%40.53M | 40.10%33.07M | 40.10%33.07M | --33.07M | 40.10%33.07M | --23.61M | 61.62%23.61M |
| Retained profit | 2.74%381.5M | 7.65%375.2M | 1.17%360.7M | 13.69%371.59M | 21.53%371.31M | 23.58%348.55M | --356.54M | 43.21%326.85M | --305.54M | 61.80%282.04M |
| Less:Treasury stock | --15.23M | --15.23M | --7.74M | --2.84M | ---- | ---- | ---- | --0 | --0 | ---- |
| Other composite income | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| Ordinary risk reserve funds | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| Specific reserves | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| Shareholders equity without minority interests | 0.28%1.51B | 1.30%1.51B | 0.26%1.5B | 3.37%1.51B | 5.25%1.51B | 285.46%1.49B | 318.87%1.49B | 341.48%1.46B | --1.43B | 43.44%385.44M |
| Minority interests | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| Total shareholder equity | 0.28%1.51B | 1.30%1.51B | 0.26%1.5B | 3.37%1.51B | 5.25%1.51B | 285.46%1.49B | --1.49B | 341.48%1.46B | --1.43B | 43.44%385.44M |
| Total liabilityies and equity | -0.54%1.59B | 1.35%1.59B | 0.47%1.58B | 3.83%1.6B | 5.38%1.6B | 237.81%1.57B | 270.86%1.57B | 281.76%1.54B | --1.52B | 39.94%465.1M |
| 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 | -- | -- | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng 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.