Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
YANCHANG PETRO
00346
| (Q2)Dec 31, 2025 | (Q1)Sep 30, 2025 | (FY)Jun 30, 2025 | (Q4)Jun 30, 2025 | (Q3)Mar 31, 2025 | (Q2)Dec 31, 2024 | (Q1)Sep 30, 2024 | (FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (Q3)Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -43.23%24.16M | -26.59%31.72M | -33.86%31.46M | -33.86%31.46M | -48.06%41.82M | -41.14%42.55M | -49.87%43.21M | 12.47%47.57M | 12.47%47.57M | 61.56%80.52M |
| -Cash and cash equivalents | -43.95%23.12M | -26.92%30.66M | -34.33%30.38M | -34.33%30.38M | -48.59%40.69M | -37.49%41.24M | -46.63%41.96M | 58.37%46.26M | 58.37%46.26M | 161.97%79.14M |
| -Including:Cash | ---- | ---- | 2.66%18.61M | 2.66%18.61M | ---- | ---- | ---- | -7.89%18.13M | -7.89%18.13M | ---- |
| -Including:Cash equivalents | ---- | ---- | -58.16%11.77M | -58.16%11.77M | ---- | ---- | ---- | 195.18%28.13M | 195.18%28.13M | ---- |
| -Short term investments | -20.73%1.04M | -15.52%1.06M | -17.18%1.09M | -17.18%1.09M | -17.92%1.13M | -79.20%1.32M | -83.48%1.25M | -89.99%1.31M | -89.99%1.31M | -92.98%1.38M |
| Receivables | -14.98%30.74M | -15.41%30.83M | -24.53%21.31M | -24.53%21.31M | 15.21%36.09M | -1.29%36.16M | -21.37%36.45M | 8.33%28.24M | 8.33%28.24M | -11.71%31.33M |
| -Accounts receivable | -14.98%30.74M | 15.19%30.83M | -16.78%3.07M | -16.78%3.07M | 69.15%36.09M | 34.95%36.16M | -27.01%26.77M | -59.83%3.68M | -59.83%3.68M | -27.78%21.34M |
| -Other receivables | ---- | ---- | -25.69%18.25M | -25.69%18.25M | ---- | ---- | 0.00%9.68M | 45.31%24.56M | 45.31%24.56M | 68.22%9.99M |
| Inventory | -40.96%3.12M | -25.85%3.02M | -13.63%3.73M | -13.63%3.73M | -11.85%4.11M | 11.28%5.29M | -69.13%4.07M | -73.31%4.32M | -73.31%4.32M | -70.70%4.66M |
| Prepaid assets | ---- | ---- | -2.12%11.02M | -2.12%11.02M | ---- | ---- | ---- | -13.91%11.26M | -13.91%11.26M | ---- |
| Restricted cash | ---- | ---- | 49.28%3.82M | 49.28%3.82M | ---- | ---- | ---- | 16.27%2.56M | 16.27%2.56M | ---- |
| Tax assets-Current | -63.62%660K | -26.95%1.18M | 4.46%1.15M | 4.46%1.15M | 70.97%1.48M | 82.13%1.81M | -4.88%1.62M | -34.39%1.1M | -34.39%1.1M | -47.58%868K |
| Holding assets for sale | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | 71.60%30.38M |
| Total current assets | -31.62%58.68M | -21.79%66.75M | -23.73%72.49M | -23.73%72.49M | -43.49%83.5M | -43.25%85.82M | -42.31%85.34M | -20.58%95.04M | -20.58%95.04M | 21.99%147.75M |
| Non current assets | ||||||||||
| Net PPE | -15.94%92.64M | -15.13%96.79M | -11.96%102.71M | -11.96%102.71M | -1.24%110.46M | -2.55%110.2M | -6.53%114.05M | -4.61%116.67M | -4.61%116.67M | 9.83%111.86M |
| -Gross PP&E | ---- | ---- | 5.43%250.17M | 5.43%250.17M | ---- | ---- | ---- | -4.17%237.29M | -4.17%237.29M | ---- |
| -Accumulated depreciation | ---- | ---- | -22.25%-147.46M | -22.25%-147.46M | ---- | ---- | ---- | 3.74%-120.62M | 3.74%-120.62M | ---- |
| Investment properties | -9.39%1.04M | 2.27%1.08M | -10.84%1.08M | -10.84%1.08M | -14.27%1.14M | -11.20%1.15M | -19.95%1.06M | -8.00%1.21M | -8.00%1.21M | 18.21%1.33M |
| Total investment | -8.87%108.59M | -8.92%109.69M | -6.85%110.65M | -6.85%110.65M | 3.81%118.52M | -2.46%119.16M | 0.99%120.44M | -1.79%118.79M | -1.79%118.79M | 24.59%114.18M |
| -Long-term equity investment | ---- | ---- | --0 | --0 | --0 | 0.00%133K | -1.48%133K | -1.48%133K | -1.48%133K | -1.48%133K |
| -Financial asset investment | ---- | ---- | -6.75%110.65M | -6.75%110.65M | ---- | ---- | ---- | -1.79%118.65M | -1.79%118.65M | ---- |
| -Including:Available-for-sale securities | ---- | ---- | -6.75%110.65M | -6.75%110.65M | ---- | ---- | ---- | -1.79%118.65M | -1.79%118.65M | ---- |
| -Other investment | -8.77%108.59M | -8.82%109.69M | --110.65M | --110.65M | 3.93%118.52M | -2.46%119.03M | 0.99%120.3M | ---- | ---- | 24.62%114.05M |
| Goodwill and other intangible assets | -3.22%29.11M | -2.97%29.32M | -3.08%29.55M | -3.08%29.55M | -27.55%29.81M | -26.93%30.07M | -26.81%30.22M | -26.49%30.49M | -26.49%30.49M | 0.17%41.14M |
| -Goodwill | 0.00%17.42M | 0.00%17.42M | 0.00%17.42M | 0.00%17.42M | -40.78%17.42M | -40.78%17.42M | -40.78%17.42M | -40.78%17.42M | -40.78%17.42M | 0.00%29.42M |
| -Other intangible assets | -7.64%11.69M | -7.01%11.9M | -7.18%12.13M | -7.18%12.13M | 5.64%12.39M | 7.78%12.65M | 7.83%12.8M | 8.37%13.07M | 8.37%13.07M | 0.61%11.73M |
| Deferred tax assets-non current | -1.62%4.06M | -1.62%4.06M | -1.54%3.9M | -1.54%3.9M | 0.15%4.13M | 0.15%4.13M | -7.38%4.13M | -11.22%3.96M | -11.22%3.96M | -9.90%4.12M |
| Total non current assets | -11.06%235.43M | -10.72%240.95M | -8.57%247.88M | -8.57%247.88M | -3.14%264.06M | -6.07%264.72M | -6.40%269.89M | -6.68%271.11M | -6.68%271.11M | 13.47%272.63M |
| Total assets | -16.09%294.12M | -13.38%307.69M | -12.50%320.37M | -12.50%320.37M | -17.32%347.56M | -19.06%350.53M | -18.58%355.23M | -10.73%366.15M | -10.73%366.15M | 16.33%420.37M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -15.55%22.01M | -15.06%26.33M | 26.67%36.07M | 26.67%36.07M | 4.84%31.33M | -6.91%26.06M | 7.52%31M | 5.10%28.48M | 5.10%28.48M | 191.95%29.89M |
| -Current debt and capital lease obligation | -15.55%22.01M | -15.06%26.33M | 26.67%36.07M | 26.67%36.07M | 4.84%31.33M | -6.91%26.06M | 7.52%31M | 5.10%28.48M | 5.10%28.48M | 191.95%29.89M |
| -Including:Current debt | 8.10%20.5M | 13.06%22.29M | 58.26%24.26M | 58.26%24.26M | 14.28%20.62M | 12.06%18.97M | -4.27%19.71M | 13.60%15.33M | 13.60%15.33M | 169.10%18.05M |
| -Including:Current capital Lease obligation | -78.83%1.5M | -64.18%4.04M | -10.17%11.81M | -10.17%11.81M | -9.55%10.71M | -35.93%7.09M | 36.98%11.29M | -3.34%13.15M | -3.34%13.15M | 235.34%11.84M |
| Payables | -23.16%44.74M | -12.92%48.03M | -25.10%44.66M | -25.10%44.66M | -12.29%54.47M | -17.05%58.22M | -30.78%55.16M | -1.20%59.63M | -1.20%59.63M | -11.76%62.1M |
| -accounts payable | -22.97%44.42M | -12.47%47.8M | -28.67%18.78M | -28.67%18.78M | -12.34%54.33M | -17.67%57.66M | -31.23%54.61M | 53.37%26.32M | 53.37%26.32M | -11.74%61.98M |
| -Total tax payable | -42.63%323K | -57.95%230K | 16.13%180K | 16.13%180K | 17.24%136K | 258.60%563K | 105.64%547K | 44.86%155K | 44.86%155K | -20.55%116K |
| -Other payable | ---- | ---- | -22.47%25.7M | -22.47%25.7M | ---- | ---- | ---- | -23.05%33.15M | -23.05%33.15M | ---- |
| Accrued and deferred income | --0 | --0 | 34.89%5.76M | 34.89%5.76M | --0 | --0 | --0 | -59.57%4.27M | -59.57%4.27M | --46K |
| Held for sale liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --11.81M |
| Current liabilities | -20.81%66.75M | -13.69%74.36M | -6.37%86.49M | -6.37%86.49M | -17.38%85.8M | -22.89%84.28M | -21.27%86.16M | -6.60%92.38M | -6.60%92.38M | 27.31%103.84M |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 9.11%63.8M | 8.94%63.14M | -1.19%57.35M | -1.19%57.35M | 22.96%61.62M | 20.21%58.47M | 23.91%57.96M | 28.77%58.04M | 28.77%58.04M | 35.71%50.11M |
| -Long term debt and capital lease obligation | 9.11%63.8M | 8.94%63.14M | -1.19%57.35M | -1.19%57.35M | 22.96%61.62M | 20.21%58.47M | 23.91%57.96M | 28.77%58.04M | 28.77%58.04M | 35.71%50.11M |
| -Including:Long term debt | 0.61%43.98M | -2.03%43.32M | -1.32%42.4M | -1.32%42.4M | 12.32%47.63M | 15.33%43.71M | 39.79%44.22M | 46.74%42.96M | 46.74%42.96M | 100.30%42.4M |
| -Including:Long term capital lease obligation | 34.25%19.82M | 44.25%19.82M | -0.83%14.95M | -0.83%14.95M | 81.49%13.99M | 37.46%14.76M | -9.25%13.74M | -4.56%15.07M | -4.56%15.07M | -51.07%7.71M |
| Long term provisions | 51.39%4.37M | 58.67%4.45M | 72.80%4.65M | 72.80%4.65M | 87.18%4.9M | 7.77%2.88M | 4.71%2.8M | 4.95%2.69M | 4.95%2.69M | --2.62M |
| Non current deferred liabilities | -8.06%2.83M | -5.24%2.86M | -8.80%2.69M | -8.80%2.69M | -1.29%3.07M | -0.32%3.08M | -2.90%3.01M | -4.85%2.94M | -4.85%2.94M | 207.01%3.11M |
| Total non current liabilities | 10.18%70.99M | 10.45%70.44M | 1.59%64.68M | 1.59%64.68M | 24.62%69.59M | 18.44%64.43M | 21.35%63.77M | 25.51%63.67M | 25.51%63.67M | 47.06%55.84M |
| Total liabilities | -7.38%137.74M | -3.42%144.8M | -3.12%151.17M | -3.12%151.17M | -2.69%155.39M | -9.15%148.71M | -7.44%149.93M | 4.29%156.05M | 4.29%156.05M | 33.58%159.69M |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%249.74M | 0.00%249.74M | 0.00%249.74M | 0.00%249.74M | 12.52%249.74M | 12.52%249.74M | 12.52%249.74M | 12.52%249.74M | 12.52%249.74M | 0.00%221.96M |
| -common stock | 0.00%249.74M | 0.00%249.74M | 0.00%249.74M | 0.00%249.74M | 12.52%249.74M | 12.52%249.74M | 12.52%249.74M | 12.52%249.74M | 12.52%249.74M | 0.00%221.96M |
| Retained earnings | -25.46%-174.83M | ---169M | -30.12%-163.17M | -30.12%-163.17M | -378.88%-148.06M | -343.11%-139.35M | ---- | -363.75%-125.4M | -363.75%-125.4M | 95.40%53.09M |
| Less: Treasury stock | 453.93%4.8M | 453.93%4.8M | 453.93%4.8M | 453.93%4.8M | 0.00%866K | 0.00%866K | 0.00%866K | 0.00%866K | 0.00%866K | 0.00%866K |
| Fixed asset revaluation reserve | --2.49M | ---- | 22.87%2.49M | 22.87%2.49M | ---- | ---- | ---- | 96.04%2.03M | 96.04%2.03M | ---- |
| Other reserves | -9.23%83.78M | 299.55%86.95M | 0.39%84.93M | 0.39%84.93M | 1,168.76%91.36M | 1,575.54%92.3M | -356.05%-43.58M | 1,081.20%84.6M | 1,081.20%84.6M | 20.19%-8.55M |
| Total stockholders'equity | -22.51%156.38M | -20.65%162.9M | -19.47%169.2M | -19.47%169.2M | -27.66%192.17M | -25.85%201.82M | -25.68%205.3M | -19.52%210.1M | -19.52%210.1M | 11.82%265.64M |
| Noncontrolling interests | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 | -215.55%-4.95M |
| Total equity | -22.51%156.38M | -20.65%162.9M | -19.47%169.2M | -19.47%169.2M | -26.28%192.17M | -25.07%201.82M | -25.15%205.3M | -19.36%210.1M | -19.36%210.1M | 7.80%260.69M |
| Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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.