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 | 154.22%35.81M | 105.05%37.63M | -75.69%40.39M | 319.47%38.61M | 40.94%14.09M | -36.77%18.35M | --166.14M | -11.03%9.2M | --9.99M | -23.46%29.03M |
| Transactional financial assets | ---- | ---- | ---- | ---- | ---- | ---- | --13M | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 6.06%165M | -5.90%131.93M | -6.65%127.51M | -3.54%152.91M | -11.99%155.57M | 14.54%140.19M | --136.6M | 75.79%158.52M | --176.76M | -11.90%122.4M |
| -Notes receivable | -0.53%11.03M | -36.78%4.69M | -45.46%6.65M | 68.61%5.57M | 93.44%11.08M | 257.05%7.42M | --12.19M | -2.22%3.3M | --5.73M | -27.10%2.08M |
| -Accounts receivable | 6.57%153.97M | -4.17%127.23M | -2.85%120.86M | -5.08%147.33M | -15.53%144.48M | 10.35%132.77M | --124.41M | 78.83%155.21M | --171.03M | -11.58%120.32M |
| Other receivables (including interest and dividends) | -33.88%282.43K | 10.30%467.28K | -35.24%437.48K | 55.36%1.46M | -56.05%427.18K | -56.83%423.65K | --675.55K | 231.00%942.47K | --971.95K | 633.68%981.47K |
| -Other receivable | ---- | 10.30%467.28K | ---- | ---- | ---- | -56.83%423.65K | ---- | 231.00%942.47K | ---- | 633.68%981.47K |
| Advance payment | -88.55%103.05K | 2.63%811.05K | 31.09%795.19K | -18.14%1.15M | -9.71%899.95K | 150.41%790.3K | --606.6K | 453.74%1.4M | --996.71K | -67.30%315.6K |
| Inventories | 46.15%90.49M | 60.46%83.73M | 66.20%84.86M | 40.37%74.68M | 12.95%61.92M | -18.79%52.18M | --51.06M | 8.70%53.2M | --54.82M | 21.66%64.26M |
| Receivable financing | 959.75%1.19M | 4.61%1.82M | 180.17%16.75M | -85.91%2.35M | -85.63%112.63K | 2,330.55%1.74M | --5.98M | -1.94%16.67M | --783.96K | -84.41%71.7K |
| Other current assets | 18.85%78.37M | 11.80%123.07M | 138.51%50.87M | 70.21%40.94M | 212.54%65.94M | 696.66%110.08M | --21.33M | 35.27%24.05M | --21.1M | -2.93%13.82M |
| Total current assets | 24.19%371.25M | 17.20%379.47M | -18.66%321.61M | 18.22%312.1M | 12.63%298.95M | 40.24%323.77M | --395.39M | 42.86%263.99M | --265.43M | -5.95%230.87M |
| Non Current assets | ||||||||||
| Fixed assets | ---- | 2.04%474.59M | ---- | ---- | ---- | 58.92%465.1M | ---- | 30.40%395.38M | --343.39M | -0.50%292.66M |
| Constru in process | ---- | -23.06%15.75M | ---- | ---- | ---- | -90.09%20.47M | ---- | -36.24%94.71M | ---- | 64.59%206.65M |
| Intangible assets | 4.93%57.13M | 5.28%58.12M | 5.91%59.15M | 5.83%59.96M | 4.63%54.44M | 5.06%55.2M | --55.85M | 5.78%56.66M | --52.03M | -3.39%52.55M |
| Long deferred expense | -19.53%3.29M | -5.65%3.72M | -40.59%2.92M | -48.83%3.11M | -40.70%4.09M | -48.04%3.95M | --4.91M | -30.89%6.08M | --6.89M | -30.65%7.59M |
| Deferred tax assets | -93.13%361.26K | --0 | ---- | ---- | -6.94%5.26M | -1.23%5.24M | --5.36M | 84.04%5.48M | --5.65M | 53.48%5.3M |
| Other non current assets | -11.04%2.78M | -89.52%789.47K | -37.00%1.46M | 325.46%5.16M | 2,414.67%3.13M | 4,338.38%7.53M | --2.31M | -27.85%1.21M | --124.29K | -97.01%169.74K |
| Total non current assets | -2.80%546.99M | -0.81%552.97M | 1.48%560.56M | 1.08%565.58M | 0.92%562.75M | -1.31%557.5M | --552.37M | 7.83%559.52M | --557.61M | 14.25%564.92M |
| Total assets | 6.56%918.23M | 5.81%932.44M | -6.92%882.16M | 6.58%877.68M | 4.70%861.7M | 10.74%881.26M | 35.06%947.76M | 17.03%823.51M | 17.06%823.04M | 7.55%795.79M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --35.02M | 45.07%79.85M | -77.18%25.01M | -91.58%12.01M | ---- | -57.04%55.04M | --109.59M | 20.75%142.63M | --159.13M | -24.93%128.12M |
| Notes payable and accounts payable | 6.04%74.27M | 41.70%67.27M | 27.76%60.89M | -3.95%72.51M | -27.51%70.04M | -54.48%47.48M | --47.66M | 21.88%75.49M | --96.61M | -3.58%104.3M |
| -Notes payable | -16.85%3.85M | 18.84%4.92M | ---- | -71.22%3.35M | -59.53%4.63M | -26.33%4.14M | ---- | 198.46%11.64M | --11.44M | -79.49%5.62M |
| -Accounts payable | 7.66%70.42M | 43.88%62.35M | 27.76%60.89M | 8.32%69.16M | -23.20%65.41M | -56.08%43.34M | --47.66M | 10.01%63.85M | --85.17M | 22.17%98.68M |
| Contract liabilities | 167.75%136K | 60.82%92.63K | -79.65%35.4K | -60.90%39.39K | -93.78%50.79K | -24.29%57.6K | --173.98K | 58.31%100.73K | --816.36K | 56.87%76.08K |
| Advance receipts | ---- | --0 | --149.93K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Salaries payable | -4.43%11.54M | 5.00%11.81M | 7.63%11.3M | 21.42%14.71M | 12.92%12.07M | 28.77%11.25M | --10.5M | 28.97%12.12M | --10.69M | -13.67%8.74M |
| Taxs payable | 7.30%9.15M | 3.57%7.22M | -30.03%6.06M | -46.50%8.73M | -25.62%8.52M | 26.62%6.97M | --8.67M | 204.96%16.33M | --11.46M | -65.93%5.5M |
| Other payable (including interest and dividends) | 158.74%663.1K | 156.19%711.46K | -9.88%753.35K | 19.32%430.69K | -6.58%256.28K | -78.69%277.71K | --835.97K | -84.69%360.96K | --274.33K | 287.67%1.3M |
| -Other payable | ---- | 156.19%711.46K | ---- | ---- | ---- | -78.69%277.71K | ---- | -84.69%360.96K | ---- | 287.67%1.3M |
| Non current liabilities due within one year | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -36.04%19.52M | --5.21M | 16,515.93%30.08M |
| Other current liabilities | -32.24%7.23M | -60.36%2.87M | -29.00%3.82M | -52.25%3.83M | 179.72%10.67M | 351.87%7.25M | --5.38M | 159.02%8.02M | --3.82M | -38.41%1.61M |
| Total current liabilities | 35.81%138M | 32.34%169.83M | -40.91%108.02M | -59.11%112.26M | -64.72%101.61M | -54.12%128.33M | --182.8M | 18.94%274.56M | --288.01M | -9.26%279.73M |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 6.25%117.15M | --117.7M | 23.81%117.81M |
| Deferred tax liabilities | --0 | -72.51%2.18M | -71.15%2.37M | -69.71%2.58M | -11.96%7.66M | -11.59%7.95M | --8.23M | -11.48%8.51M | --8.7M | 30.46%8.99M |
| Long term deferred income | 53.03%32.47M | -10.96%19.71M | -10.42%20.65M | -15.42%19.76M | -11.99%21.22M | -11.48%22.14M | --23.05M | 110.30%23.36M | --24.11M | 108.09%25.01M |
| Total non current liabilities | 12.43%32.47M | -27.21%21.9M | -26.40%23.03M | -85.01%22.34M | -80.81%28.88M | -80.18%30.08M | --31.28M | 13.77%149.03M | --150.52M | 33.09%151.81M |
| Total liabilities | 30.64%170.48M | 21.03%191.73M | -38.79%131.04M | -68.22%134.6M | -70.24%130.5M | -63.29%158.41M | -39.60%214.08M | 17.07%423.58M | 18.83%438.53M | 2.18%431.54M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%72M | 0.00%72M | 0.00%72M | 33.33%72M | 33.33%72M | 33.33%72M | --72M | 0.00%54M | --54M | 0.00%54M |
| Capital reserve funds | 0.00%449.74M | 0.00%449.74M | 0.00%449.74M | 216.00%449.74M | 216.00%449.74M | 216.00%449.74M | --449.74M | 0.00%142.32M | --142.32M | 0.00%142.32M |
| Surplus reserve funds | 17.43%25.53M | 17.43%25.53M | 17.43%25.53M | 17.43%25.53M | 36.45%21.74M | 36.45%21.74M | --21.74M | 36.45%21.74M | --15.94M | 61.30%15.94M |
| Retained profit | 6.80%200.48M | 7.84%193.43M | 7.18%203.85M | 7.67%195.81M | 8.98%187.72M | 18.01%179.37M | --190.19M | 40.34%181.86M | --172.25M | 36.47%151.99M |
| Shareholders equity without minority interests | 2.26%747.76M | 2.47%740.71M | 2.38%751.12M | 85.80%743.08M | 90.17%731.2M | 98.45%722.85M | --733.67M | 16.99%399.93M | --384.51M | 14.70%364.25M |
| Total shareholder equity | 2.26%747.76M | 2.47%740.71M | 2.38%751.12M | 85.80%743.08M | 90.17%731.2M | 98.45%722.85M | 111.26%733.67M | 16.99%399.93M | 15.10%384.51M | 14.70%364.25M |
| Total liabilityies and equity | 6.56%918.23M | 5.81%932.44M | -6.92%882.16M | 6.58%877.68M | 4.70%861.7M | 10.74%881.26M | 35.06%947.76M | 17.03%823.51M | 17.06%823.04M | 7.55%795.79M |
| 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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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.