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 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -27.19%387.72M | -12.44%387.91M | -47.67%457.84M | 227.17%536.4M | --532.51M | 331.50%443.03M | --874.92M | 86.81%163.95M | 116.85%102.67M | 228.18%87.76M |
| Transactional financial assets | -53.49%181.86M | -44.00%226.52M | --316.91M | --348.25M | --391.04M | --404.5M | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 8.74%148.35M | -21.82%148.06M | -27.80%151.49M | -21.47%136.9M | --136.42M | 9.37%189.38M | --209.83M | -2.42%174.34M | -16.26%173.16M | -17.74%178.67M |
| -Notes receivable | -36.72%671.48K | -99.49%285K | -99.70%239.5K | -99.34%289.5K | --1.06M | -7.08%55.82M | --80.17M | -33.27%44.04M | 6.09%60.07M | 32.12%65.99M |
| -Accounts receivable | 9.10%147.67M | 10.65%147.78M | 16.65%151.25M | 4.84%136.61M | --135.35M | 18.10%133.56M | --129.66M | 15.64%130.3M | -24.69%113.09M | -32.62%112.68M |
| Other receivables (including interest and dividends) | 100.61%5.89M | 81.51%4.94M | 44.42%4.51M | 3.96%2.78M | --2.94M | -1.17%2.72M | --3.13M | -4.20%2.67M | -29.21%2.76M | 248.67%2.79M |
| -Other receivable | ---- | 81.51%4.94M | ---- | ---- | ---- | -1.17%2.72M | ---- | -4.20%2.67M | -29.21%2.76M | 248.67%2.79M |
| Contractual assets | ---- | ---- | --0 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Advance payment | 56.43%10.72M | -26.53%7.83M | 43.24%7.87M | 47.76%6.14M | --6.85M | 17.57%10.66M | --5.49M | -11.61%4.15M | -65.37%9.06M | -67.70%4.7M |
| Inventories | -1.69%123.7M | 8.98%126.68M | 22.89%137.04M | 7.75%118.44M | --125.83M | 5.22%116.24M | --111.51M | 13.74%109.92M | 40.30%110.47M | 27.47%96.64M |
| Receivable financing | 539.58%107.93M | 13.79%96.48M | 43.45%71.8M | 13.17%56.25M | --16.88M | 5.68%84.78M | --50.05M | -37.36%49.7M | 21.31%80.22M | -9.36%79.35M |
| Assets held for sale | ---- | ---- | --0 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Non-current assets due within one year | ---- | ---- | --0 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Other current assets | -11.97%1.69M | --2.45M | -39.29%2.11M | -66.19%1.46M | --1.91M | ---- | --3.48M | -21.96%4.33M | --3.77M | --5.55M |
| Total current assets | -20.30%967.85M | -20.01%1B | -8.65%1.15B | 137.03%1.21B | --1.21B | 159.54%1.25B | --1.26B | 11.77%509.07M | 12.36%482.11M | 0.58%455.46M |
| Non Current assets | ||||||||||
| Debt investment | ---- | ---- | --0 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Other debt investment | ---- | ---- | --0 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Other equity investment | ---- | ---- | --0 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Other non-current financial assets | ---- | ---- | --0 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Investment real estate | ---- | ---- | --0 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Long-term equity investment | --1.67M | --1.85M | --0 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Long term receivable account | ---- | ---- | --0 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | 41.41%1.05B | ---- | ---- | ---- | -1.28%745.88M | ---- | -1.02%742.73M | 9.84%755.57M | 16.49%750.36M |
| Constru in process | ---- | -47.87%161.71M | ---- | ---- | ---- | 52.44%310.2M | ---- | 26.60%229.55M | 270.03%203.49M | 512.55%181.31M |
| Construction materials | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Productive biological assets | ---- | ---- | --0 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Oil and gas assets | ---- | ---- | --0 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Intangible assets | 35.97%97.7M | 34.61%97.21M | 34.52%97.23M | -0.99%71.18M | --71.85M | 1.07%72.21M | --72.28M | -1.04%71.89M | -0.72%71.45M | 127.27%72.65M |
| Development expenditure | ---- | ---- | --0 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Goodwill | ---- | ---- | --0 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | -96.33%33.16K | -75.39%80.9K | -76.31%93.67K | -57.73%195.35K | --903.01K | -44.80%328.75K | --395.45K | -42.03%462.15K | 17.92%595.55K | 51.71%797.22K |
| Deferred tax assets | 55.02%14.05M | 75.41%11.57M | 74.85%10.8M | 23.20%10.6M | --9.07M | -51.65%6.59M | --6.18M | -52.71%8.61M | 24.15%13.64M | 3.45%18.2M |
| Usufruct assets | 166.97%2.07M | 154.37%2.37M | 48.38%1.61M | 30.38%1.62M | --775.5K | -40.00%930.6K | --1.09M | -22.53%1.24M | -16.28%1.55M | -23.86%1.6M |
| Other non current assets | -46.00%29.72M | 29.34%35.57M | -38.88%16.78M | 24.18%19.52M | --55.04M | 129.56%27.5M | --27.46M | 14.62%15.72M | -33.49%11.98M | -17.90%13.72M |
| Total non current assets | 10.26%1.38B | 17.31%1.37B | 18.62%1.3B | 17.67%1.26B | --1.25B | 9.96%1.16B | --1.09B | 3.04%1.07B | 25.06%1.06B | 39.86%1.04B |
| Total assets | -4.80%2.35B | -2.03%2.37B | 4.03%2.45B | 56.14%2.47B | --2.46B | 56.78%2.41B | --2.35B | 5.70%1.58B | 20.79%1.54B | 24.98%1.49B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 9.48%230.06K | 2,000.42%210.19K | -96.51%210.19K | -79.21%210.21K | --210.15K | -99.80%10.01K | --6.02M | -97.98%1.01M | -91.36%5.02M | -42.20%50.06M |
| Transactional financial liabilities | ---- | ---- | --0 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | -41.42%196.8M | -30.23%218.72M | 4.84%275.01M | 28.23%301.01M | --335.94M | 25.78%313.5M | --262.3M | -4.89%234.74M | 99.09%249.25M | 104.17%246.81M |
| -Notes payable | -53.83%112.63M | -50.16%108.76M | 22.25%164.27M | 142.24%204.99M | --243.94M | 163.39%218.22M | --134.37M | 4.52%84.62M | 22.27%82.85M | 32.96%80.96M |
| -Accounts payable | -8.50%84.17M | 15.41%109.96M | -13.44%110.74M | -36.03%96.02M | --92M | -42.74%95.28M | --127.94M | -9.49%150.12M | 189.73%166.4M | 176.44%165.85M |
| Contract liabilities | 266.72%2.21M | 1,144.71%7.21M | 131.76%957.78K | -67.44%1.3M | --601.74K | -92.32%579.13K | --413.27K | 234.35%4M | 10,160.79%7.54M | 171.50%1.2M |
| Advance receipts | ---- | ---- | --0 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Salaries payable | 1.92%14.07M | 4.82%14.42M | 18.04%14.57M | 14.44%14.44M | --13.81M | -6.55%13.76M | --12.34M | -25.08%12.62M | -18.81%14.72M | -23.07%16.84M |
| Taxs payable | 93.11%2.2M | 480.18%7.11M | 16.94%1.32M | -35.49%3.6M | --1.14M | -72.94%1.23M | --1.13M | 399.65%5.59M | 30.19%4.53M | -84.86%1.12M |
| Other payable (including interest and dividends) | 0.62%2.4M | 2.26%2.49M | 0.43%2.41M | 0.42%2.46M | --2.38M | -1.26%2.43M | --2.4M | 1,473.72%2.45M | 2,340.14%2.46M | 282.28%155.57K |
| -Other payable | ---- | 2.26%2.49M | ---- | ---- | ---- | -1.26%2.43M | ---- | 1,473.72%2.45M | 2,340.14%2.46M | 282.28%155.57K |
| Hold and for sell liabilities | ---- | ---- | --0 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Non current liabilities due within one year | 270.60%1.21M | 94.14%1.27M | -67.48%1.15M | -64.15%850.41K | --327.21K | -88.45%651.98K | --3.52M | 151.18%2.37M | 1,097.53%5.65M | 99.83%944.54K |
| Other current liabilities | 133.35%40.78K | -6.73%13.19K | 350.31%238.92K | 25.25%121.6K | --17.48K | -94.16%14.14K | --53.06K | -22.88%97.09K | 2,436.23%242.21K | -87.95%125.89K |
| Total current liabilities | -38.16%219.16M | -24.30%251.44M | 2.66%295.86M | 23.25%324M | --354.42M | 14.78%332.17M | --288.18M | -17.14%262.87M | 40.82%289.41M | 32.87%317.25M |
| Current liabilities | ||||||||||
| Long term loan | --4.48M | ---- | --0 | ---- | --0 | ---- | --0 | -84.00%1.6M | ---- | --10.01M |
| Bonds payable | ---- | ---- | --0 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Preferred stock | ---- | ---- | --0 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Perpetual Debt | ---- | ---- | --0 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Long term salaries pay | ---- | ---- | --0 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Estimate liabilities | ---- | ---- | --0 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 6.09%82.68M | 4.52%79.29M | 8.26%80.62M | 8.85%80.13M | --77.94M | 4.01%75.86M | --74.48M | 8.56%73.62M | 26.51%72.94M | 33.33%67.81M |
| Long term deferred income | 72.90%23.32M | 72.50%24.04M | 72.12%24.76M | 71.76%25.49M | --13.49M | -11.45%13.94M | --14.39M | -10.83%14.84M | 10.13%15.74M | 9.53%16.64M |
| Lease liabilities | --607.69K | --694.16K | --511.18K | --410.47K | --0 | ---- | ---- | ---- | -43.78%635.42K | -41.02%721.18K |
| Other non current liabilities | ---- | ---- | --0 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | 21.52%111.09M | 15.84%104.02M | 19.17%105.9M | 17.73%106.03M | --91.42M | 0.55%89.8M | --88.86M | -5.39%90.06M | 7.50%89.31M | 41.48%95.18M |
| Total liabilities | -25.93%330.25M | -15.76%355.47M | 6.55%401.76M | 21.84%430.02M | --445.85M | 11.42%421.97M | --377.04M | -14.43%352.93M | 31.22%378.72M | 34.77%412.44M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%147.33M | 0.00%147.33M | 0.00%147.33M | 33.33%147.33M | --147.33M | 33.33%147.33M | --147.33M | 0.00%110.5M | 0.00%110.5M | 0.00%110.5M |
| Other equity instruments | ---- | ---- | --0 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| -Equity of prefer stock | ---- | ---- | --0 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| -Equity of Perpetual debt | ---- | ---- | --0 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Capital reserve funds | 0.18%1.18B | 0.37%1.18B | 0.56%1.18B | 139.06%1.18B | --1.18B | 140.65%1.18B | --1.18B | 1.80%494.34M | 1.81%489.97M | 1.83%485.61M |
| Surplus reserve funds | 18.84%68.77M | 13.23%65.53M | 13.23%65.53M | 13.23%65.53M | --57.87M | 30.71%57.87M | --57.87M | 30.71%57.87M | 70.79%44.28M | 70.79%44.28M |
| Retained profit | -2.65%601.38M | -2.06%596.1M | 7.80%638.58M | 11.96%631.06M | --617.72M | 17.74%608.64M | --592.37M | 27.73%563.64M | 40.08%516.92M | 59.82%441.27M |
| Less:Treasury stock | ---- | ---- | --0 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Other composite income | -968.62%-2.66M | ---1.01M | ---3.02M | ---2.67M | ---248.54K | ---- | ---- | ---- | ---- | ---- |
| Ordinary risk reserve funds | ---- | ---- | --0 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Specific reserves | ---- | ---- | --0 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | -0.28%2B | -0.08%1.99B | 2.91%2.03B | 64.96%2.02B | --2B | 71.56%1.99B | --1.97B | 13.38%1.23B | 17.74%1.16B | 21.61%1.08B |
| Minority interests | 20.46%17.18M | --19.04M | --12.58M | --12.87M | --14.26M | ---- | ---- | ---- | ---- | ---- |
| Total shareholder equity | -0.14%2.02B | 0.88%2.01B | 3.54%2.04B | 66.01%2.04B | --2.02B | 71.56%1.99B | --1.97B | 13.38%1.23B | 17.74%1.16B | 21.61%1.08B |
| Total liabilityies and equity | -4.80%2.35B | -2.03%2.37B | 4.03%2.45B | 56.14%2.47B | --2.46B | 56.78%2.41B | --2.35B | 5.70%1.58B | 20.79%1.54B | 24.98%1.49B |
| 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 | -- | Unqualified opinion |
| Auditor | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | 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.