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 | 0.83%423.83M | -54.47%317.13M | 16.72%215.67M | 51.43%944.97M | --420.33M | 26.71%696.47M | --184.79M | 44.03%624.03M | ---- | 69.33%549.66M |
| Transactional financial assets | 12.10%1.28B | --1.29B | 201.77%1.39B | --660.04M | --1.14B | ---- | --459.53M | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 15.12%292.11M | -2.47%309.13M | 45.05%304.59M | 26.72%294.31M | --253.74M | 22.39%316.97M | --209.98M | 50.83%232.25M | ---- | 66.65%258.99M |
| -Notes receivable | -12.88%32.18M | -62.74%33.88M | 11.67%75.19M | -2.73%89.94M | --36.94M | -7.31%90.93M | --67.33M | 271.13%92.47M | ---- | 1,759.94%98.09M |
| -Accounts receivable | 19.89%259.93M | 21.77%275.24M | 60.81%229.4M | 46.21%204.37M | --216.8M | 40.49%226.04M | --142.65M | 8.30%139.78M | ---- | 7.17%160.9M |
| Other receivables (including interest and dividends) | 31.29%5.04M | 688.92%12.48M | 24.75%2.36M | 112.67%4.87M | --3.84M | -22.07%1.58M | --1.89M | 45.62%2.29M | ---- | -23.96%2.03M |
| -Other receivable | ---- | 688.92%12.48M | ---- | ---- | ---- | -22.07%1.58M | ---- | 45.62%2.29M | ---- | -23.96%2.03M |
| Advance payment | 23.03%7.15M | 41.05%5.75M | 50.58%6.23M | 50.89%6.53M | --5.81M | 10.02%4.08M | --4.14M | -64.64%4.33M | ---- | -68.06%3.71M |
| Inventories | 43.36%225.1M | 33.94%228.31M | 29.85%223.43M | 35.37%166.3M | --157.02M | 32.43%170.46M | --172.07M | -10.59%122.85M | ---- | -35.36%128.72M |
| Other current assets | -62.43%6.66M | -59.23%7.48M | -41.94%8.63M | 14.56%13.23M | --17.73M | 71.92%18.36M | --14.86M | 23.25%11.55M | ---- | 49.89%10.68M |
| Total current assets | 11.98%2.24B | 79.90%2.17B | 105.07%2.15B | 109.59%2.09B | --2B | 26.65%1.21B | --1.05B | 33.36%997.3M | ---- | 36.15%953.78M |
| Non Current assets | ||||||||||
| Fixed assets | ---- | -6.92%152.16M | ---- | ---- | ---- | -8.28%163.48M | --166.78M | -7.50%170.46M | ---- | -7.20%178.23M |
| Constru in process | ---- | 124.44%207.43M | ---- | ---- | ---- | 35.60%92.42M | --76.06M | 42.91%74.66M | ---- | 184.15%68.15M |
| Intangible assets | 4.09%54.39M | -2.51%51.26M | -2.64%51.54M | -2.56%51.9M | --52.25M | -2.36%52.58M | --52.94M | -2.34%53.26M | ---- | -2.15%53.85M |
| Long deferred expense | -58.36%1.28M | -56.26%1.56M | -44.80%1.87M | -37.30%2.48M | --3.08M | -24.37%3.56M | --3.39M | -31.84%3.95M | ---- | -27.67%4.71M |
| Deferred tax assets | -4.67%5.54M | -16.64%5.3M | -6.15%5.13M | 13.08%6.17M | --5.81M | 18.25%6.35M | --5.47M | 33.26%5.46M | ---- | 37.57%5.37M |
| Usufruct assets | -61.09%807.24K | -51.52%1.17M | -27.74%1.54M | -27.88%1.73M | --2.07M | -17.39%2.42M | --2.13M | -30.77%2.4M | ---- | -26.67%2.93M |
| Other non current assets | 41.67%3.24M | 205.88%4.72M | 899.17%6.66M | 488.70%2.35M | --2.29M | 634.28%1.54M | --666.43K | 73.76%398.7K | ---- | -4.76%210.09K |
| Total non current assets | 28.40%449.59M | 31.41%423.6M | 34.13%412.35M | 28.81%400.07M | --350.14M | 2.84%322.36M | --307.43M | 1.95%310.58M | ---- | 9.71%313.46M |
| Total assets | 14.43%2.69B | 69.69%2.6B | 88.97%2.56B | 90.41%2.49B | 83.59%2.35B | 20.76%1.53B | --1.35B | 24.27%1.31B | --1.28B | 28.49%1.27B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --6.02M | --5.96M | ---- | ---- | ---- | --0 | ---- | --21.4M | ---- | --25.28M |
| Notes payable and accounts payable | 67.66%406.79M | 33.62%357.29M | 66.66%317.24M | 59.22%250.5M | --242.62M | 45.69%267.4M | --190.35M | 32.46%157.33M | ---- | 22.22%183.55M |
| -Notes payable | --98M | 362.61%8M | ---- | ---- | ---- | --1.73M | --1.73M | ---- | ---- | ---- |
| -Accounts payable | 27.27%308.79M | 31.47%349.29M | 68.19%317.24M | 59.22%250.5M | --242.62M | 44.74%265.67M | --188.62M | 40.04%157.33M | ---- | 47.90%183.55M |
| Contract liabilities | 10.55%34.83M | 9.93%25.24M | 21.68%36.31M | 70.70%44.54M | --31.5M | -19.83%22.95M | --29.84M | -0.84%26.09M | ---- | -3.05%28.63M |
| Salaries payable | 12.36%15.27M | 10.06%14.76M | 11.90%15.08M | 16.99%14.52M | --13.59M | 27.40%13.41M | --13.48M | 22.19%12.41M | ---- | 9.96%10.53M |
| Taxs payable | 67.57%15.89M | 2.98%8.9M | -31.10%3.81M | -36.16%6M | --9.49M | -34.62%8.65M | --5.53M | 9.79%9.39M | ---- | 15.00%13.23M |
| Other payable (including interest and dividends) | 38.96%56.72M | 74.17%54.88M | 179.77%51.14M | 167.72%61.88M | --40.82M | -11.57%31.51M | --18.28M | -28.18%23.11M | ---- | 55.54%35.63M |
| -Other payable | ---- | 74.17%54.88M | ---- | ---- | ---- | -11.57%31.51M | ---- | -28.18%23.11M | ---- | 55.54%35.63M |
| Non current liabilities due within one year | -41.50%956.53K | -13.98%1.38M | 42.83%1.79M | 36.73%1.67M | --1.64M | 37.58%1.6M | --1.25M | 10.74%1.22M | ---- | 10.91%1.16M |
| Other current liabilities | -7.63%34.58M | -54.78%36.97M | 66.95%79.76M | 122.45%97.24M | --37.43M | 90.57%81.76M | --47.77M | 183.70%43.71M | ---- | 953.06%42.9M |
| Total current liabilities | 51.71%572.08M | 18.28%505.38M | 64.80%505.13M | 61.65%476.34M | --377.09M | 25.34%427.29M | --306.51M | 38.67%294.67M | ---- | 48.99%340.91M |
| Current liabilities | ||||||||||
| Estimate liabilities | -16.42%767.87K | -15.63%744.6K | -24.18%560.94K | -26.35%572.11K | --918.78K | 0.96%882.56K | --739.81K | -4.29%776.77K | ---- | 0.71%874.16K |
| Deferred tax liabilities | -97.03%15.5K | ---- | -94.61%30.24K | -99.91%332.3 | --522.29K | -17.39%363.04K | --560.92K | --359.56K | ---- | --439.46K |
| Long term deferred income | -17.19%3.04M | -24.79%3.2M | -3.70%4.43M | -24.81%3.51M | --3.67M | -5.81%4.25M | --4.6M | -3.70%4.67M | ---- | -13.01%4.51M |
| Lease liabilities | -95.92%35.6K | -95.62%56.7K | -94.39%77.61K | -73.88%447.96K | --873.24K | -44.57%1.29M | --1.38M | -41.61%1.72M | ---- | -33.25%2.33M |
| Total non current liabilities | -35.51%3.86M | -41.12%4M | -29.99%5.1M | -39.75%4.53M | --5.99M | -16.79%6.79M | --7.29M | -12.53%7.52M | ---- | -14.57%8.16M |
| Total liabilities | 50.35%575.94M | 17.35%509.38M | 62.60%510.23M | 59.13%480.87M | 21.63%383.08M | 24.35%434.08M | --313.8M | 36.68%302.19M | --314.96M | 46.44%349.07M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%88.99M | 33.34%88.99M | 33.34%88.99M | 33.34%88.99M | --88.99M | 0.00%66.74M | --66.74M | 0.00%66.74M | ---- | 0.00%66.74M |
| Capital reserve funds | 0.00%1.1B | 357.30%1.1B | 357.30%1.1B | 357.30%1.1B | --1.1B | 0.00%241.24M | --241.24M | 0.00%241.24M | ---- | 0.00%241.24M |
| Surplus reserve funds | 55.70%31.8M | 55.70%31.8M | 31.71%25.75M | 31.71%25.75M | --20.42M | 74.17%20.42M | --19.55M | 66.75%19.55M | ---- | 2,035.29%11.72M |
| Retained profit | 17.86%890.96M | 12.44%863.33M | 16.61%831.84M | 16.72%791.53M | --755.97M | 28.29%767.8M | --713.38M | 32.53%678.15M | ---- | 36.21%598.47M |
| Shareholders equity without minority interests | 7.44%2.11B | 90.41%2.09B | 96.92%2.05B | 99.81%2.01B | 103.79%1.97B | 19.39%1.1B | --1.04B | 20.96%1.01B | --965.97M | 22.77%918.17M |
| Total shareholder equity | 7.44%2.11B | 90.41%2.09B | 96.92%2.05B | 99.81%2.01B | 103.79%1.97B | 19.39%1.1B | --1.04B | 20.96%1.01B | --965.97M | 22.77%918.17M |
| Total liabilityies and equity | 14.43%2.69B | 69.69%2.6B | 88.97%2.56B | 90.41%2.49B | 83.59%2.35B | 20.76%1.53B | --1.35B | 24.27%1.31B | --1.28B | 28.49%1.27B |
| 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) | -- | -- | -- | 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.