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 | 36.30%194.55M | -37.60%182.61M | -49.01%187.23M | 429.03%331.5M | 306.97%142.74M | 182.44%292.67M | --367.23M | -65.08%62.66M | --35.07M | 80.95%103.62M |
| Transactional financial assets | 10.55%601.86M | 2.44%607.36M | 0.05%541.76M | 3,374.92%372.46M | 1,641.59%544.42M | 1,813.99%592.9M | --541.47M | --10.72M | --31.26M | -49.24%30.98M |
| Notes receivable and accounts receivable | -3.25%473.02M | -6.21%464.74M | -8.10%447.38M | -14.80%467.19M | 23.64%488.93M | 38.27%495.5M | --486.82M | 86.85%548.38M | --395.44M | 119.14%358.35M |
| -Notes receivable | -21.12%86.66M | -48.37%57.88M | -20.85%95.95M | -33.83%112.44M | -18.43%109.86M | 7.33%112.1M | --121.23M | 66.29%169.94M | --134.68M | 106.59%104.44M |
| -Accounts receivable | 1.92%386.36M | 6.12%406.86M | -3.87%351.44M | -6.26%354.75M | 45.37%379.07M | 51.00%383.4M | --365.59M | 97.83%378.44M | --260.76M | 124.75%253.91M |
| Other receivables (including interest and dividends) | -16.56%14.61M | -27.31%15.07M | -43.21%16.94M | -43.05%16.74M | -39.54%17.51M | -28.15%20.73M | --29.83M | 101.57%29.39M | --28.97M | 103.74%28.85M |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | ---- | --68.06K | ---- | ---- | ---- |
| -Other receivable | ---- | -27.31%15.07M | ---- | ---- | ---- | -28.15%20.73M | ---- | 101.57%29.39M | --28.97M | 103.74%28.85M |
| Advance payment | -45.63%8.68M | -8.48%11.66M | 4.15%16.38M | -7.34%18.08M | 16.87%15.96M | 29.56%12.74M | --15.73M | 87.35%19.51M | --13.66M | -24.38%9.84M |
| Inventories | -8.03%228.56M | -9.36%227.56M | -0.61%228.16M | 5.36%219.05M | 28.48%248.52M | 34.19%251.06M | --229.57M | 0.76%207.91M | --193.43M | 76.22%187.09M |
| Receivable financing | 208.75%34.21M | 425.79%40.99M | 1,251.47%64.54M | 201.44%81.38M | -62.48%11.08M | -81.69%7.8M | --4.78M | 32.69%27M | --29.53M | 34.67%42.59M |
| Other current assets | -46.75%6.65M | 33.65%14.26M | -11.35%11.67M | 32.03%5.55M | 203.23%12.49M | 156.39%10.67M | --13.16M | 28.86%4.2M | --4.12M | 177.16%4.16M |
| Total current assets | 5.43%1.56B | -7.11%1.56B | -10.33%1.51B | 66.19%1.51B | 102.56%1.48B | 120.00%1.68B | --1.69B | 24.99%909.76M | --731.48M | 70.76%765.48M |
| Non Current assets | ||||||||||
| Long-term equity investment | --3.94M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | 147.45%106.7M | ---- | ---- | ---- | 25.45%43.12M | ---- | 9.86%31.8M | --31.96M | 170.04%34.37M |
| Constru in process | ---- | -65.32%76.89K | ---- | ---- | ---- | 1.20%221.74K | ---- | 179.00%1.09M | --462.47K | -91.04%219.11K |
| Intangible assets | -27.98%20.38M | -25.23%22.37M | -24.36%24.23M | -9.86%26.24M | 23.96%28.3M | 23.07%29.92M | --32.03M | 7.21%29.11M | --22.83M | 28.79%24.31M |
| Goodwill | -15.00%29.48M | -12.71%29.48M | -12.71%29.48M | -12.71%29.48M | -8.62%34.68M | -11.02%33.77M | --33.77M | -11.02%33.77M | --37.95M | -15.49%37.95M |
| Long deferred expense | -32.99%6.03M | -14.47%6.79M | -5.87%7.62M | -4.72%8.26M | -2.64%8.99M | -19.09%7.94M | --8.1M | -21.06%8.67M | --9.24M | 1,639.85%9.81M |
| Deferred tax assets | -37.16%10.23M | -34.67%8.99M | -21.28%11.19M | -26.31%10.02M | -13.31%16.29M | -11.82%13.77M | --14.21M | 31.29%13.6M | --18.79M | 299.12%15.61M |
| Usufruct assets | -49.20%1.28M | -67.78%1.69M | -54.27%2.24M | -54.14%2.74M | -64.38%2.51M | -35.43%5.25M | --4.89M | -41.96%5.97M | --7.06M | -34.67%8.14M |
| Other non current assets | 286.61%11.38M | 38.08%8.06M | 564.86%8.01M | -4.88%8.66M | -46.59%2.94M | 12.62%5.84M | --1.2M | 482.94%9.11M | --5.51M | 102.36%5.18M |
| Total non current assets | -8.50%189.28M | 31.71%184.16M | 45.63%190.69M | 46.03%194.38M | 54.60%206.86M | 3.12%139.82M | --130.94M | 4.30%133.1M | --133.8M | 37.73%135.59M |
| Total assets | 3.72%1.75B | -4.14%1.75B | -6.31%1.7B | 63.62%1.71B | 95.14%1.69B | 102.42%1.82B | 115.14%1.82B | 21.90%1.04B | --865.28M | 64.81%901.07M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --28.02M | --26.02M | --14M | --2M | ---- | ---- | ---- | ---- | --5M | ---- |
| Notes payable and accounts payable | 21.17%83.85M | -41.74%103.89M | -51.65%73.41M | -54.73%82.21M | -5.14%69.2M | -1.63%178.3M | --151.82M | -1.20%181.59M | --72.95M | 129.09%181.25M |
| -Notes payable | ---- | ---- | ---- | ---- | ---- | -22.44%62.05M | --62.05M | ---- | ---- | 5,233.33%80M |
| -Accounts payable | 21.17%83.85M | -10.64%103.89M | -18.22%73.41M | -54.73%82.21M | -5.14%69.2M | 14.81%116.25M | --89.77M | -1.20%181.59M | --72.95M | 30.45%101.25M |
| Contract liabilities | 6.71%1.02M | 146.68%618.57K | 154.17%717.6K | 43.58%339.47K | -59.87%952.01K | -82.01%250.75K | --282.33K | -79.60%236.43K | --2.37M | -26.63%1.39M |
| Salaries payable | -0.47%7.91M | -8.03%7.63M | -2.70%8.08M | -42.83%12.67M | -71.53%7.95M | -69.40%8.3M | --8.31M | -20.77%22.16M | --27.93M | 148.75%27.11M |
| Taxs payable | -56.08%1.44M | -58.85%736.01K | 1,834.36%4.01M | -93.19%1.74M | -39.28%3.29M | -87.75%1.79M | --207.53K | 118.31%25.5M | --5.42M | 65.72%14.61M |
| Other payable (including interest and dividends) | -28.14%1.05M | -62.54%15.44M | 1,112.69%3.24M | -1.61%937.96K | 480.06%1.45M | 7,278.65%41.21M | --267.12K | -4.36%953.35K | --250.75K | -41.80%558.45K |
| -Dividend payable | ---- | -75.00%10.07M | ---- | ---- | ---- | --40.27M | ---- | ---- | ---- | ---- |
| -Other payable | ---- | 471.73%5.37M | ---- | ---- | ---- | 68.20%939.31K | ---- | -4.36%953.35K | --250.75K | -41.80%558.45K |
| Non current liabilities due within one year | -46.88%976.35K | -55.03%1.72M | -45.62%2.13M | -54.77%1.94M | -65.91%1.84M | -9.53%3.82M | --3.92M | 7.00%4.28M | --5.39M | -3.30%4.22M |
| Other current liabilities | 6.32%50.09M | -33.64%27.05M | -43.18%42.81M | -41.91%50.88M | -51.88%47.12M | -20.94%40.76M | --75.35M | -3.43%87.6M | --97.92M | 47.16%51.55M |
| Total current liabilities | 32.29%174.36M | -33.28%183.09M | -38.20%148.41M | -52.62%152.72M | -39.33%131.8M | -2.23%274.42M | --240.15M | 0.62%322.33M | --217.23M | 98.96%280.69M |
| Current liabilities | ||||||||||
| Long term loan | --19.95M | --9.98M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -95.28%88.11K | -98.00%38.41K | -91.09%149.21K | -91.28%152.67K | -25.88%1.87M | -22.63%1.92M | --1.67M | -28.06%1.75M | --2.52M | 914.00%2.48M |
| Long term deferred income | -16.22%155K | -22.67%162.5K | -27.75%170K | -31.85%177.5K | -35.22%185K | -32.37%210.15K | --235.29K | -27.86%260.44K | --285.59K | -24.45%310.74K |
| Lease liabilities | -60.56%383.7K | -77.06%423.27K | -82.22%221.89K | -76.45%558.91K | -52.75%972.97K | -57.06%1.84M | --1.25M | -65.84%2.37M | --2.06M | -45.94%4.3M |
| Total non current liabilities | 580.14%20.58M | 166.70%10.6M | -82.86%541.1K | -79.72%889.08K | -37.81%3.03M | -43.92%3.97M | --3.16M | -55.00%4.38M | --4.87M | -17.61%7.09M |
| Total liabilities | 44.58%194.94M | -30.42%193.69M | -38.78%148.95M | -52.99%153.6M | -39.29%134.83M | -3.26%278.39M | -14.79%243.31M | -1.02%326.71M | --222.1M | 92.26%287.78M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%100.67M | 0.00%100.67M | 0.00%100.67M | 33.33%100.67M | 33.33%100.67M | 33.33%100.67M | --100.67M | 0.00%75.5M | --75.5M | 0.00%75.5M |
| Capital reserve funds | 1.26%994.28M | -0.01%981.53M | 0.04%981.73M | 592.41%981.56M | 597.16%981.87M | 600.52%981.62M | --981.37M | 2.45%141.76M | --140.84M | 2.57%140.13M |
| Surplus reserve funds | 11.99%42.27M | 11.99%42.27M | 11.99%42.27M | 11.99%42.27M | 12.15%37.75M | 12.15%37.75M | --37.75M | 12.15%37.75M | --33.66M | 156.21%33.66M |
| Retained profit | 1.90%457.5M | 3.09%452.63M | -3.30%452.49M | -4.65%448.32M | 12.48%448.96M | 19.11%439.05M | --467.92M | 68.24%470.2M | --399.13M | 116.06%368.62M |
| Less:Treasury stock | --13.93M | --3.39M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other composite income | ---15.52K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | 0.73%1.58B | 0.94%1.57B | -0.66%1.58B | 116.88%1.57B | 141.75%1.57B | 152.32%1.56B | --1.59B | 37.61%725.21M | --649.13M | 56.09%617.91M |
| Minority interests | -56.27%-24.31M | -39.91%-19M | -85.84%-21.35M | -122.00%-20.11M | -161.44%-15.55M | -194.09%-13.58M | ---11.49M | -464.28%-9.06M | ---5.95M | -493.82%-4.62M |
| Total shareholder equity | 0.18%1.56B | 0.60%1.55B | -1.29%1.56B | 116.81%1.55B | 141.56%1.55B | 152.00%1.55B | 181.37%1.58B | 36.30%716.15M | --643.18M | 54.46%613.29M |
| Total liabilityies and equity | 3.72%1.75B | -4.14%1.75B | -6.31%1.7B | 63.62%1.71B | 95.14%1.69B | 102.42%1.82B | 115.14%1.82B | 21.90%1.04B | --865.28M | 64.81%901.07M |
| 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) | -- | -- | -- | Rongcheng 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.