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 | 0.45%345.77M | 10.31%422.64M | -17.40%223.05M | -69.29%85.59M | 156.07%344.22M | 90.29%383.12M | 38.00%270.03M | 110.80%278.69M | -40.98%134.42M | -38.39%201.33M |
| Transactional financial assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -66.58%1M | ---- | -36.91%14.51M |
| Notes receivable and accounts receivable | 26.62%799.55M | 17.92%758.4M | 50.52%682.36M | 51.64%724.46M | 35.36%631.46M | 48.84%643.15M | 24.70%453.33M | 33.38%477.74M | 58.60%466.5M | 10.74%432.11M |
| -Notes receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 10,144.41%10.46M | 2,497.08%3.15M |
| -Accounts receivable | 26.62%799.55M | 17.92%758.4M | 50.52%682.36M | 51.64%724.46M | 38.46%631.46M | 49.93%643.15M | 25.14%453.33M | 33.95%477.74M | 55.10%456.05M | 9.96%428.96M |
| Other receivables (including interest and dividends) | -53.06%1.8M | -56.24%1.7M | -40.32%2.21M | -19.77%3.88M | -47.47%3.84M | -60.13%3.89M | -68.46%3.71M | -55.60%4.84M | -37.19%7.31M | -19.67%9.77M |
| -Other receivable | ---- | -56.24%1.7M | ---- | ---- | ---- | -60.13%3.89M | ---- | -55.60%4.84M | ---- | -19.67%9.77M |
| Advance payment | 40.44%5.3M | 20.46%5.31M | 315.33%6.56M | 586.36%5.42M | -46.68%3.77M | 12.07%4.41M | -21.96%1.58M | -57.61%789.2K | 377.73%7.07M | -7.41%3.93M |
| Inventories | 1.14%790.71M | 6.16%772.88M | 28.23%898.8M | 19.80%776.56M | 15.29%781.82M | 12.76%728.01M | 14.52%700.93M | 14.90%648.24M | 32.28%678.15M | 26.90%645.64M |
| Receivable financing | 121.55%132.3M | 173.82%153.39M | 37.59%108.21M | 31.17%112.81M | 39.30%59.72M | 179.49%56.02M | 527.05%78.65M | 108.61%86M | 142.83%42.87M | -39.65%20.04M |
| Other current assets | 19.70%57.55M | 36.15%42.09M | 296.33%55.57M | 97.90%46.2M | 55.15%48.08M | 297.56%30.91M | -51.31%14.02M | 33.22%23.35M | 229.48%30.99M | 36.61%7.78M |
| Total current assets | 13.89%2.13B | 16.59%2.16B | 29.86%1.98B | 15.41%1.75B | 36.98%1.87B | 38.53%1.85B | 24.12%1.52B | 34.68%1.52B | 26.87%1.37B | 2.38%1.34B |
| Non Current assets | ||||||||||
| Investment real estate | -8.01%66.11M | -8.01%66.75M | -8.26%67.21M | -8.32%67.87M | 2.18%71.87M | 1.94%72.56M | 1.96%73.26M | 2.09%74.03M | -3.90%70.34M | -3.30%71.18M |
| Fixed assets | ---- | 19.06%555.75M | ---- | ---- | ---- | -1.75%466.77M | ---- | 17.88%476.35M | ---- | 15.67%475.09M |
| Constru in process | ---- | -57.11%60.43M | ---- | ---- | ---- | 9.56%140.9M | ---- | -31.82%126.62M | ---- | -0.33%128.61M |
| Intangible assets | 5.07%47.5M | 5.61%48.17M | 5.51%48.65M | -0.56%46.27M | -4.73%45.2M | -4.83%45.61M | -4.74%46.11M | -3.93%46.54M | 2.58%47.45M | 2.66%47.92M |
| Long deferred expense | -38.56%974.79K | -35.23%1.13M | -31.67%1.29M | -29.96%1.43M | -28.01%1.59M | -27.10%1.74M | -26.73%1.89M | -26.91%2.05M | -27.20%2.2M | -15.15%2.39M |
| Deferred tax assets | -17.88%14.73M | 0.01%14.68M | -8.57%14.48M | 11.95%15.29M | -1.48%17.94M | -10.83%14.68M | -6.18%15.84M | -11.60%13.66M | -0.69%18.21M | 6.44%16.47M |
| Usufruct assets | --855.63K | --990.73K | --1.13M | --1.26M | ---- | ---- | ---- | ---- | ---- | ---- |
| Other non current assets | -28.85%6.22M | 213.64%13.4M | -65.04%5.25M | -57.90%3.57M | 84.44%8.74M | -51.35%4.27M | 54.22%15.03M | -0.75%8.49M | -81.05%4.74M | -77.56%8.78M |
| Total non current assets | 2.56%771.84M | 1.98%761.31M | -0.75%747.64M | 0.04%748.05M | 0.33%752.61M | -0.52%746.53M | 0.01%753.3M | -0.38%747.73M | 1.40%750.1M | 2.36%750.43M |
| Adjustment items of total assets | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total assets | 10.64%2.9B | 12.39%2.92B | 19.73%2.72B | 10.34%2.5B | 24.00%2.63B | 24.48%2.6B | 14.95%2.28B | 20.68%2.27B | 16.50%2.12B | 2.37%2.09B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 39.17%793.3M | 34.22%869.29M | 20.03%775.36M | -6.36%547.47M | 14.79%570.02M | 14.71%647.68M | 26.18%645.97M | 25.24%584.63M | 6.61%496.57M | 16.04%564.61M |
| Notes payable and accounts payable | -18.01%202.25M | -23.22%261.72M | 115.68%179.33M | 74.51%147.27M | 172.03%246.69M | 236.18%340.86M | 0.81%83.15M | 120.86%84.39M | 182.42%90.68M | 228.61%101.39M |
| -Notes payable | -25.45%143.88M | 9.46%205.78M | 475.21%134.6M | 87.18%43.8M | 382.50%193M | 370.00%188M | 17.00%23.4M | --23.4M | --40M | --40M |
| -Accounts payable | 8.73%58.37M | -63.41%55.94M | -25.13%44.73M | 69.64%103.47M | 5.93%53.69M | 148.99%152.86M | -4.37%59.75M | 59.62%60.99M | 57.84%50.68M | 98.97%61.39M |
| Contract liabilities | -42.84%3.36M | -1.51%4.17M | -53.14%4.34M | -1.34%5.57M | 5.78%5.88M | -13.59%4.23M | 54.95%9.27M | -20.08%5.65M | -72.57%5.56M | -29.69%4.9M |
| Advance receipts | -2.48%2.17M | -5.82%2.88M | -11.23%4.32M | -56.20%698.56K | 9.44%2.22M | -13.68%3.05M | 35.72%4.87M | 211.41%1.59M | -0.61%2.03M | -0.74%3.54M |
| Salaries payable | 17.94%35.31M | 14.39%27.27M | 19.66%22.3M | 21.27%37.98M | 3.91%29.94M | 3.79%23.84M | 2.29%18.63M | -4.94%31.32M | -8.11%28.81M | -4.45%22.97M |
| Taxs payable | 79.69%20.26M | -25.79%8.51M | 24.02%15.33M | 11.42%14.17M | -39.19%11.27M | -16.83%11.47M | -43.97%12.36M | -30.78%12.72M | 146.70%18.54M | -18.11%13.79M |
| Other payable (including interest and dividends) | 1.64%46.22M | -6.60%42.18M | -5.56%40.65M | -18.49%41.7M | -3.86%45.47M | -15.82%45.16M | -4.84%43.04M | 1.54%51.15M | 3.99%47.3M | 26.12%53.64M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.36M |
| -Other payable | ---- | -6.60%42.18M | ---- | ---- | ---- | -8.36%45.16M | ---- | 1.54%51.15M | ---- | 15.86%49.28M |
| Non current liabilities due within one year | 11.50%150.06M | 26.21%187.09M | -67.97%100.19M | -40.87%147.75M | -32.69%134.58M | -1.69%148.24M | 408.93%312.8M | 124.07%249.88M | 73.79%199.94M | -27.03%150.79M |
| Other current liabilities | -74.73%164.64K | -4.53%465.28K | -77.39%246.31K | -6.86%624.87K | 8.35%651.62K | -16.75%487.35K | 44.66%1.09M | -13.37%670.89K | -74.45%601.41K | 22.84%585.42K |
| Adjustment items of current assets | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total current liabilities | 19.71%1.25B | 14.58%1.4B | 0.96%1.14B | -7.71%943.23M | 17.61%1.05B | 33.70%1.23B | 50.48%1.13B | 40.66%1.02B | 23.28%890.03M | 11.94%916.21M |
| Current liabilities | ||||||||||
| Long term loan | 11.48%588.17M | 30.89%480.02M | 273.01%562.14M | 108.35%518.69M | 107.28%527.63M | 85.40%366.73M | -47.76%150.7M | 13.68%248.95M | 51.52%254.55M | -25.89%197.8M |
| Long term account payable | ---- | ---- | ---- | ---- | ---- | -26.31%11.61M | ---- | --30.38M | ---- | -42.38%15.76M |
| Deferred tax liabilities | 37.93%11.09M | 31.84%11.32M | 22.51%11.57M | 21.37%11.56M | -17.06%8.04M | -17.98%8.58M | -12.38%9.44M | -15.81%9.52M | -13.84%9.7M | 3.07%10.47M |
| Long term deferred income | 27.25%27.12M | 30.14%28.27M | 30.06%29.43M | 29.99%30.58M | -12.65%21.31M | -14.38%21.72M | 3.09%22.62M | 0.66%23.53M | 6.61%24.4M | 4.71%25.37M |
| Lease liabilities | --282.24K | --414.54K | --548.11K | --682.94K | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | 2.49%626.66M | 27.26%520.02M | 203.27%617.43M | 88.51%588.84M | 103.51%611.46M | 63.86%408.64M | -36.62%203.59M | 23.14%312.37M | 39.30%300.46M | -24.59%249.39M |
| Adjustment items of total current liabilities | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total liabilities | 13.36%1.88B | 17.75%1.92B | 31.82%1.76B | 14.82%1.53B | 39.29%1.66B | 40.16%1.63B | 24.40%1.33B | 36.12%1.33B | 26.96%1.19B | 1.43%1.17B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%135.45M | 0.00%135.45M | 0.00%135.45M | 0.00%135.45M | 0.00%135.45M | 0.00%135.45M | -1.58%135.45M | -1.58%135.45M | -1.58%135.45M | -1.58%135.45M |
| Capital reserve funds | 0.36%218.78M | 0.00%218M | 0.00%218M | 0.00%218M | 0.00%218M | 0.00%218M | -11.33%218M | -11.33%218M | -11.33%218M | -11.33%218M |
| Surplus reserve funds | 0.00%74.83M | 0.00%74.83M | 0.00%74.83M | 0.00%74.83M | 0.00%74.83M | 0.00%74.83M | 0.00%74.83M | 0.00%74.83M | 0.00%74.83M | 0.00%74.83M |
| Retained profit | 9.51%590.89M | 4.81%560.25M | 4.94%538.53M | 7.38%543.65M | 8.14%539.58M | 8.69%534.55M | 7.24%513.17M | 7.40%506.28M | 10.45%498.96M | 6.89%491.84M |
| Other composite income | -102.79%-1.14M | -218.36%-1.43M | -181.72%-1.89M | -79.48%-1.03M | -71.84%-562.08K | -163.27%-449.49K | -366.73%-672.39K | -78.41%-572.57K | -58.20%-327.1K | 57.80%-170.73K |
| Attributable parent company shareholders equity adjustment items | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---0.01 | ---- |
| Shareholders equity without minority interests | 5.32%1.02B | 2.57%987.11M | 2.57%964.92M | 3.95%970.91M | 4.36%967.31M | 4.61%962.39M | 3.76%940.78M | 3.85%933.99M | 5.35%926.92M | 3.60%919.95M |
| Minority interests | --6.25M | --7.02M | ---3.35K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total shareholder equity | 5.97%1.03B | 3.30%994.13M | 2.57%964.91M | 3.95%970.91M | 4.36%967.31M | 4.61%962.39M | 3.76%940.78M | 3.85%933.99M | 5.35%926.92M | 3.60%919.95M |
| Adjustment items of liabilities and equity | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total liabilityies and equity | 10.64%2.9B | 12.39%2.92B | 19.73%2.72B | 10.34%2.5B | 24.00%2.63B | 24.48%2.6B | 14.95%2.28B | 20.68%2.27B | 16.50%2.12B | 2.37%2.09B |
| 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 | -- | -- | -- | CICC TianTong Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongtianyun 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.