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 | 32.03%192.35M | 48.13%285.4M | -1.58%199.77M | -14.72%209.13M | -22.33%145.68M | -19.14%192.67M | -20.89%202.98M | -26.35%245.22M | 63.65%187.57M | 19.22%238.27M |
| Notes receivable and accounts receivable | -2.85%506.99M | -0.84%507.58M | -11.45%449.22M | -3.05%576.02M | -9.99%521.88M | -10.80%511.89M | -7.76%507.31M | -3.67%594.14M | -3.31%579.8M | 3.15%573.85M |
| -Notes receivable | 129.47%43.32M | 144.71%27.18M | 136.97%52.01M | -37.54%38.35M | -73.35%18.88M | -84.77%11.11M | -72.35%21.95M | -22.81%61.4M | 17.46%70.84M | 70.81%72.9M |
| -Accounts receivable | -7.82%463.67M | -4.07%480.41M | -18.16%397.21M | 0.93%537.67M | -1.17%503M | -0.03%500.79M | 3.14%485.36M | -0.84%532.74M | -5.63%508.97M | -2.47%500.95M |
| Other receivables (including interest and dividends) | 3.96%3.77M | -16.47%3.16M | 36.22%4.29M | 1,554.55%36.04M | 67.88%3.63M | 55.70%3.79M | -71.70%3.15M | -57.85%2.18M | 35.75%2.16M | 35.26%2.43M |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.02K | ---- |
| -Other receivable | ---- | -16.47%3.16M | ---- | ---- | ---- | 55.70%3.79M | ---- | -57.85%2.18M | ---- | 35.26%2.43M |
| Advance payment | -59.38%12.32M | 11.08%12.47M | -27.03%12.54M | 146.38%34.73M | 112.11%30.32M | -10.88%11.23M | 20.97%17.18M | 17.78%14.1M | -15.71%14.3M | 31.22%12.6M |
| Inventories | 2.35%233.84M | 7.32%238.81M | -6.06%219.59M | 1.79%254.83M | -16.61%228.47M | -17.19%222.52M | -14.78%233.77M | -8.55%250.35M | -5.29%273.99M | -8.51%268.71M |
| Receivable financing | 125.04%27.33M | -7.75%6.04M | 135.09%27.86M | 211.68%46.86M | -83.28%12.14M | -87.52%6.55M | -75.04%11.85M | -60.58%15.04M | 68.34%72.65M | 19.17%52.48M |
| Other current assets | -54.48%3.29M | -45.05%3.57M | -44.95%3.49M | -48.25%3.51M | 60.52%7.22M | 35.41%6.5M | 25.12%6.33M | 83.38%6.79M | 735.06%4.5M | 110.43%4.8M |
| Adjustment items of current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.02K | ---- |
| Total current assets | 3.22%979.88M | 10.67%1.06B | -6.70%916.76M | 2.95%1.16B | -16.35%949.35M | -17.17%955.15M | -15.20%982.57M | -12.06%1.13B | 6.49%1.13B | 4.11%1.15B |
| Non Current assets | ||||||||||
| Other non-current financial assets | -11.88%10.77M | -11.88%10.77M | -11.01%11.22M | -11.01%11.22M | 3.38%12.22M | 3.38%12.22M | 3.41%12.61M | 3.41%12.61M | -43.87%11.82M | -43.87%11.82M |
| Investment real estate | ---- | ---- | ---- | ---- | 4.19%3.23M | -87.41%3.26M | -87.40%3.29M | -88.38%3.07M | -88.37%3.1M | -3.71%25.87M |
| Long-term equity investment | --26.89M | --27.05M | --28.41M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | -14.00%485.73M | ---- | ---- | ---- | 5.70%564.83M | ---- | 9.05%585.35M | ---- | 5.18%534.38M |
| Fixed assets liquidation | ---- | 17.82%136.42K | ---- | ---- | ---- | 41.22%115.79K | ---- | 54.11%114.85K | ---- | 131.06%82K |
| Constru in process | ---- | -25.62%1.91M | ---- | ---- | ---- | -77.61%2.57M | ---- | -34.77%10.13M | ---- | 104.53%11.49M |
| Intangible assets | -25.98%16.45M | -25.01%16.75M | -25.30%17.35M | -24.57%18.01M | 2.66%22.23M | 1.57%22.33M | 13.57%23.22M | 15.35%23.88M | 1.54%21.65M | 9.99%21.99M |
| Goodwill | 0.00%4.2M | 0.00%4.2M | 0.00%4.2M | 0.00%4.2M | 0.00%4.2M | 0.00%4.2M | 0.00%4.2M | 0.00%4.2M | 0.00%4.2M | 0.00%4.2M |
| Long deferred expense | -12.02%78.79M | -11.61%82.45M | -4.05%83.76M | 11.76%87.74M | 7.58%89.56M | 14.02%93.28M | 36.94%87.29M | 231.50%78.51M | 227.90%83.25M | 205.86%81.81M |
| Deferred tax assets | -55.22%9.58M | -59.58%8.85M | -49.08%10.66M | -41.09%15.87M | -15.55%21.4M | -11.54%21.9M | -15.94%20.94M | 3.88%26.94M | 286.17%25.34M | 277.31%24.76M |
| Usufruct assets | -80.54%5.19M | -74.89%8.82M | -73.95%9.68M | -60.35%18.78M | -49.95%26.68M | -39.56%35.14M | -43.92%37.16M | -32.37%47.37M | 168.84%53.31M | 146.12%58.13M |
| Other non current assets | -49.41%12.16M | -57.95%10.9M | -73.32%8.28M | -60.30%10.38M | -56.17%24.04M | -59.51%25.93M | -56.31%31.05M | -67.88%26.16M | -14.66%54.84M | 14.92%64.04M |
| Total non current assets | -14.94%645.65M | -16.31%657.59M | -13.13%695.56M | -12.31%717.59M | -9.28%759.07M | -6.30%785.78M | -3.20%800.65M | 0.17%818.33M | 18.16%836.77M | 20.05%838.57M |
| Total assets | -4.85%1.63B | -1.51%1.71B | -9.58%1.61B | -3.46%1.88B | -13.35%1.71B | -12.59%1.74B | -10.20%1.78B | -7.30%1.95B | 11.15%1.97B | 10.28%1.99B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 31.94%459.31M | 20.51%424.34M | -2.44%394.34M | -11.09%400.35M | -13.27%348.12M | -16.84%352.12M | -18.43%404.22M | -8.21%450.27M | -25.04%401.39M | -26.56%423.44M |
| Notes payable and accounts payable | -7.54%406.39M | -10.10%389.66M | -26.10%327.05M | 0.12%516M | -11.63%439.52M | -4.42%433.44M | 9.32%442.58M | 4.24%515.41M | 7.67%497.38M | -4.32%453.48M |
| -Notes payable | 7.03%88.57M | -33.27%74.79M | -47.02%58.92M | 11.15%101.37M | -25.40%82.75M | 16.24%112.07M | 30.12%111.22M | 7.70%91.21M | -4.28%110.92M | -0.58%96.42M |
| -Accounts payable | -10.92%317.83M | -2.02%314.87M | -19.08%268.13M | -2.26%414.63M | -7.68%356.77M | -10.00%321.37M | 3.75%331.36M | 3.53%424.2M | 11.67%386.46M | -5.29%357.06M |
| Contract liabilities | -33.44%10.58M | -17.82%11.2M | -11.60%10.01M | -33.23%7.55M | 88.70%15.9M | -0.14%13.63M | -6.84%11.33M | 4.29%11.31M | -26.33%8.43M | 55.35%13.65M |
| Advance receipts | -27.83%22.73K | -45.91%43.64K | --205.08K | ---- | 44.34%31.49K | -63.14%80.68K | ---- | ---- | -88.28%21.82K | 6.07%218.88K |
| Salaries payable | -16.58%48.59M | -19.13%39.67M | -17.97%32.01M | -4.95%61.7M | 8.36%58.24M | 22.74%49.05M | 25.33%39.03M | 18.38%64.91M | 9.06%53.75M | 10.35%39.97M |
| Taxs payable | -8.86%6.32M | -40.90%4.47M | 0.38%10.13M | 65.72%7.09M | 4.67%6.93M | 43.01%7.56M | 8.48%10.09M | -63.49%4.28M | -30.44%6.62M | -21.73%5.29M |
| Other payable (including interest and dividends) | 0.54%13.66M | -0.74%13.29M | -10.79%14.18M | -34.92%14.01M | -28.86%13.59M | -55.82%13.39M | -50.52%15.89M | -26.82%21.52M | -35.66%19.1M | -0.15%30.31M |
| -Other payable | ---- | -0.74%13.29M | ---- | ---- | ---- | -55.82%13.39M | ---- | -26.82%21.52M | ---- | -0.15%30.31M |
| Non current liabilities due within one year | -99.66%924.65K | 289.43%240.55M | 322.48%255.24M | 227.51%263.76M | 387.71%268.56M | 11.08%61.77M | 15.76%60.41M | 49.95%80.53M | 316.84%55.07M | 391.16%55.61M |
| Other current liabilities | -63.65%395.39K | 25.04%1.3M | -63.61%355.69K | -30.83%967.64K | -98.18%1.09M | -98.19%1.04M | -98.57%977.48K | -97.05%1.4M | 43.24%59.79M | 95.39%57.67M |
| Total current liabilities | -17.86%946.2M | 20.64%1.12B | 5.99%1.04B | 10.60%1.27B | 4.58%1.15B | -13.67%932.1M | -11.04%984.53M | -3.63%1.15B | -4.42%1.1B | -8.02%1.08B |
| Current liabilities | ||||||||||
| Long term loan | 159.35%113.92M | -88.68%32.27M | -88.54%32.27M | -82.68%43.93M | -82.02%43.93M | 5.62%285.18M | 20.33%281.58M | 8.37%253.58M | --244.26M | --270M |
| Deferred tax liabilities | ---- | ---- | ---- | ---- | -50.44%6.53M | -42.52%8.07M | -43.96%8.9M | -35.36%10.95M | 1,715.72%13.18M | 1,835.11%14.04M |
| Long term deferred income | -19.35%8M | -18.46%8.48M | -17.65%8.96M | -16.90%9.44M | -16.22%9.91M | -16.01%10.39M | -15.83%10.87M | -15.76%11.35M | -15.90%11.83M | -15.60%12.38M |
| Lease liabilities | --3.26M | 962.92%3.52M | ---- | ---- | ---- | -98.84%330.85K | -96.55%1.02M | -94.28%1.76M | 171.77%28.48M | 97.05%28.49M |
| Total non current liabilities | 107.35%125.19M | -85.44%44.27M | -86.36%41.23M | -80.78%53.36M | -79.72%60.37M | -6.44%303.98M | 3.39%302.37M | -5.97%277.65M | 1,077.95%297.75M | 988.56%324.91M |
| Total liabilities | -11.63%1.07B | -5.44%1.17B | -15.71%1.08B | -7.18%1.32B | -13.36%1.21B | -11.99%1.24B | -8.02%1.29B | -4.10%1.43B | 18.81%1.4B | 16.70%1.4B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%281.57M | 0.00%281.57M | 0.00%281.57M | 0.00%281.57M | 0.00%281.57M | 0.00%281.57M | 0.00%281.57M | 0.00%281.57M | 0.00%281.57M | 0.00%281.57M |
| Capital reserve funds | 34.95%89.99M | 34.95%89.99M | 34.95%89.99M | 36.17%90.8M | 0.00%66.68M | 0.00%66.68M | 0.00%66.68M | 0.00%66.68M | 0.00%66.68M | 0.00%66.68M |
| Surplus reserve funds | 0.00%70.31M | 0.00%70.31M | 0.00%70.31M | 0.00%70.31M | 0.00%70.31M | 0.00%70.31M | 0.00%70.31M | 0.00%70.31M | 0.00%70.31M | 0.00%70.31M |
| Retained profit | 8,127.90%62.05M | 644.27%54.27M | 1,228.79%36.39M | 70.04%32.64M | -101.12%-772.96K | -91.30%7.29M | -103.91%-3.22M | -81.48%19.2M | -25.38%68.89M | -12.89%83.79M |
| Other composite income | -146.09%-48.85K | 83.33%-17.94K | 40.45%-43.27K | -435.76%-77.48K | 44.45%-19.85K | -566.80%-107.6K | -1,262.29%-72.66K | -320.21%-14.46K | -5.31%-35.73K | 59.38%-16.14K |
| Shareholders equity without minority interests | 20.61%503.88M | 16.53%496.13M | 15.16%478.23M | 8.57%475.25M | -14.29%417.77M | -15.25%425.75M | -17.10%415.27M | -16.18%437.75M | -4.59%487.42M | -2.40%502.34M |
| Minority interests | -35.79%50.27M | -37.14%49.72M | -39.13%49.34M | -3.01%78.68M | -7.91%78.29M | -6.76%79.1M | -5.48%81.05M | -8.83%81.12M | -0.37%85.02M | -3.40%84.83M |
| Total shareholder equity | 11.71%554.15M | 8.12%545.85M | 6.29%527.56M | 6.76%553.93M | -13.34%496.07M | -14.02%504.85M | -15.40%496.33M | -15.11%518.87M | -3.98%572.43M | -2.55%587.17M |
| Adjustment items of liabilities and equity | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total liabilityies and equity | -4.85%1.63B | -1.51%1.71B | -9.58%1.61B | -3.46%1.88B | -13.35%1.71B | -12.59%1.74B | -10.20%1.78B | -7.30%1.95B | 11.15%1.97B | 10.28%1.99B |
| 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 | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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.