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 | (FY)Dec 31, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -52.42%173.68M | 212.26%280.6M | --225.92M | 141.21%322.93M | --365.03M | --89.86M | 1.78%133.87M | ---- | 28.20%131.54M | --123.51M |
| Transactional financial assets | --180M | --91M | --150M | --50M | ---- | ---- | --0 | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 2.79%347.76M | 3.07%343.95M | --335.85M | 15.02%328.43M | --338.32M | --333.71M | 0.45%285.55M | ---- | 3.93%284.26M | --271.29M |
| -Notes receivable | -4.82%24.16M | 1.85%26.28M | --24.6M | 14.84%22.65M | --25.38M | --25.8M | -1.79%19.73M | ---- | -8.33%20.08M | --20.19M |
| -Accounts receivable | 3.41%323.6M | 3.17%317.67M | --311.26M | 15.03%305.77M | --312.93M | --307.9M | 0.62%265.82M | ---- | 5.00%264.18M | --251.1M |
| Other receivables (including interest and dividends) | -33.38%3.2M | 16.13%5.7M | --6.77M | 12.80%6.56M | --4.8M | --4.91M | 16.45%5.81M | ---- | -53.51%4.99M | --5.86M |
| -Dividend receivable | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accrued interest receivable | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | 16.13%5.7M | ---- | ---- | ---- | --4.91M | 16.45%5.81M | ---- | -53.51%4.99M | --5.86M |
| Contractual assets | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Advance payment | 7.08%6.73M | 227.90%11.94M | --13.16M | 168.63%7.14M | --6.29M | --3.64M | 2.70%2.66M | ---- | -11.02%2.59M | --3.87M |
| Inventories | 0.02%58.44M | 11.28%60.16M | --65.4M | 36.45%57.46M | --58.43M | --54.06M | 0.59%42.11M | ---- | -0.50%41.87M | --48.59M |
| Receivable financing | 126.47%4.47M | 17.30%3.89M | --7.56M | -1.52%4.43M | --1.97M | --3.31M | 33.98%4.5M | ---- | 36.52%3.36M | --1.77M |
| Non-current assets due within one year | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | -6.83%10.84M | -60.56%9.14M | --8.03M | -16.85%10.98M | --11.63M | --23.16M | 51.90%13.21M | ---- | 115.27%8.7M | --7.42M |
| Total current assets | -0.17%785.12M | 57.29%806.37M | --812.7M | 61.56%787.92M | --786.47M | --512.65M | 2.18%487.71M | ---- | 4.14%477.3M | --462.31M |
| Non Current assets | ||||||||||
| Debt investment | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other debt investment | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other equity investment | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long-term equity investment | --1.5M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term receivable account | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | 53.35%68.2M | ---- | ---- | ---- | --44.47M | -7.77%44.04M | ---- | -2.77%47.74M | --48.41M |
| Fixed assets liquidation | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Constru in process | ---- | 16.11%209.68M | ---- | ---- | ---- | --180.58M | 350.93%145.71M | ---- | 338.08%32.31M | --16.31M |
| Intangible assets | -2.58%43.12M | -2.56%43.41M | --43.69M | -2.27%43.98M | --44.26M | --44.55M | 2.64%45M | ---- | -0.66%43.84M | --44.11M |
| Long deferred expense | 32.99%7.38M | 23.98%7.78M | --6.51M | -5.34%7.3M | --5.55M | --6.28M | -15.74%7.71M | ---- | -10.67%9.15M | --9.53M |
| Deferred tax assets | -8.86%5M | 22.33%6.72M | --6.11M | 29.84%5.98M | --5.49M | --5.49M | 9.67%4.6M | ---- | 21.88%4.2M | --4.11M |
| Usufruct assets | -70.79%20.69M | -10.76%64.96M | --66.91M | 26.89%68.84M | --70.82M | --72.79M | -9.20%54.26M | ---- | -8.39%59.75M | --60.83M |
| Other non current assets | 26.82%7.87M | 5.26%11.52M | --9.25M | 2.29%5.53M | --6.2M | --10.94M | -43.08%5.4M | ---- | 546.07%9.49M | --5.21M |
| Total non current assets | 2.29%386.63M | 12.92%412.27M | --387.74M | 24.30%381.25M | --377.96M | --365.11M | 48.54%306.73M | ---- | 14.09%206.5M | --188.51M |
| Total assets | 0.63%1.17B | 38.83%1.22B | --1.2B | 47.17%1.17B | --1.16B | --877.77M | 16.18%794.44M | --705.96M | 6.96%683.8M | --650.82M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --60M | --40M | --20M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Transactional financial liabilities | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | -17.18%106.87M | -1.24%125.51M | --120.34M | 7.23%116.27M | --129.04M | --127.09M | 42.78%108.43M | ---- | -2.74%75.94M | --71.74M |
| -Notes payable | 19.23%48.04M | 283.47%67.34M | --61.79M | 112.21%46.69M | --40.29M | --17.56M | -10.85%22M | ---- | -28.36%24.68M | --36.97M |
| -Accounts payable | -33.71%58.83M | -46.89%58.17M | --58.55M | -19.50%69.58M | --88.75M | --109.53M | 68.60%86.43M | ---- | 17.49%51.27M | --34.77M |
| Contract liabilities | 73.52%578.96K | 65.78%2.32M | --1.5M | 114.55%1.69M | --333.66K | --1.4M | 17.15%788.97K | ---- | -7.45%673.46K | --427.03K |
| Advance receipts | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Salaries payable | 26.10%7.4M | 2.67%6.97M | --6.47M | 8.74%10M | --5.86M | --6.79M | -1.17%9.2M | ---- | 19.23%9.31M | --6.35M |
| Taxs payable | 9.23%2.2M | -59.42%3.51M | --1.25M | -49.43%3.43M | --2.01M | --8.64M | -40.38%6.77M | ---- | 27.12%11.36M | --6.74M |
| Other payable (including interest and dividends) | 3.39%4.12M | 0.38%5.98M | --4.8M | 26.38%5.62M | --3.99M | --5.95M | 23.90%4.45M | ---- | -2.56%3.59M | --4M |
| -Interest payable | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Dividend payable | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | 0.38%5.98M | ---- | ---- | ---- | --5.95M | 23.90%4.45M | ---- | -2.56%3.59M | --4M |
| Non current liabilities due within one year | -58.71%2.36M | 0.53%5.65M | --4.34M | 32.45%5.76M | --5.71M | --5.62M | -5.79%4.35M | ---- | 1.81%4.62M | --4.8M |
| Other current liabilities | 13.30%21.21M | 41.30%21.86M | --19.19M | 20.08%20.08M | --18.72M | --15.47M | 15.59%16.72M | ---- | -23.71%14.46M | --18.13M |
| Total current liabilities | 23.58%204.73M | 23.88%211.79M | --177.89M | 8.05%162.86M | --165.66M | --170.96M | 25.64%150.72M | ---- | -2.26%119.97M | --112.18M |
| Current liabilities | ||||||||||
| Estimate liabilities | --2.25M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --14.49K |
| Deferred tax liabilities | -2.65%1.41M | -2.63%1.41M | --1.42M | -2.60%1.43M | --1.44M | --1.45M | -2.53%1.47M | ---- | -2.47%1.51M | --1.52M |
| Lease liabilities | -74.06%19.43M | -7.44%70.64M | --73.47M | 26.51%73.47M | --74.91M | --76.32M | -5.85%58.07M | ---- | -4.89%61.68M | --61.88M |
| Total non current liabilities | -69.76%23.09M | -7.35%72.05M | --74.89M | 25.79%74.9M | --76.35M | --77.77M | -5.77%59.55M | ---- | -4.85%63.19M | --63.41M |
| Total liabilities | -5.87%227.81M | 14.11%283.84M | --252.78M | 13.08%237.76M | --242.01M | --248.73M | 14.80%210.27M | --186.34M | -3.17%183.16M | --175.59M |
| Shareholders equity | ||||||||||
| Paid-in capital | 40.00%90.22M | 86.67%90.22M | --64.44M | 33.33%64.44M | --64.44M | --48.33M | 0.00%48.33M | ---- | 0.00%48.33M | --48.33M |
| Capital reserve funds | -8.77%319.51M | 279.54%319.51M | --345.28M | 310.16%345.28M | --350.22M | --84.18M | 1.23%84.18M | ---- | 0.00%83.16M | --83.16M |
| Surplus reserve funds | 22.92%30.84M | 22.92%30.84M | --30.84M | 22.92%30.84M | --25.09M | --25.09M | 0.00%25.09M | ---- | 0.00%25.09M | --25.09M |
| Retained profit | 4.29%503.37M | 4.84%494.23M | --507.1M | 15.07%490.85M | --482.67M | --471.43M | 23.98%426.57M | ---- | 17.19%344.06M | --318.65M |
| Shareholders equity without minority interests | 2.33%943.94M | 48.61%934.8M | --947.66M | 59.44%931.42M | --922.42M | --629.03M | 16.69%584.17M | --519.62M | 11.21%500.64M | --475.23M |
| Total shareholder equity | 2.33%943.94M | 48.61%934.8M | --947.66M | 59.44%931.42M | --922.42M | --629.03M | 16.69%584.17M | --519.62M | 11.21%500.64M | --475.23M |
| Total liabilityies and equity | 0.63%1.17B | 38.83%1.22B | --1.2B | 47.17%1.17B | --1.16B | --877.77M | 16.18%794.44M | --705.96M | 6.96%683.8M | --650.82M |
| 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 | -- | -- | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | ShinWing 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.