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 | -15.76%247.08M | 64.56%217.33M | 17.55%156.08M | 13.29%315.42M | 19.95%293.29M | -57.30%132.07M | -59.61%132.78M | -28.33%278.41M | -26.85%244.51M | -7.55%309.3M |
| Transactional financial assets | ---- | ---- | 1,279.36%5.24M | --5.24M | --27.12K | --1.02M | --379.99K | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 21.16%994.52M | 30.63%951.87M | 105.38%1.06B | 92.69%926.09M | 96.97%820.83M | 107.89%728.65M | 68.56%514.01M | 55.41%480.6M | 36.73%416.72M | 9.25%350.5M |
| -Notes receivable | ---- | ---- | ---- | --19.42M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | 21.16%994.52M | 30.63%951.87M | 105.38%1.06B | 88.65%906.67M | 96.97%820.83M | 107.89%728.65M | 68.56%514.01M | 55.41%480.6M | 36.73%416.72M | 9.25%350.5M |
| Other receivables (including interest and dividends) | -11.60%41.95M | 19.74%34.28M | -26.51%60.43M | 97.52%36.06M | 104.48%47.46M | 26.65%28.63M | 229.67%82.22M | -3.01%18.26M | 2.95%23.21M | -37.44%22.61M |
| -Other receivable | ---- | 19.74%34.28M | ---- | ---- | ---- | 26.65%28.63M | ---- | -3.01%18.26M | ---- | -37.44%22.61M |
| Contractual assets | -60.22%4.23M | -49.56%5.91M | -40.84%7.16M | -44.59%7.15M | -35.28%10.64M | -28.69%11.72M | -23.68%12.1M | -18.88%12.9M | -15.99%16.44M | -3.93%16.43M |
| Advance payment | 55.89%164.46M | 6.64%125.2M | 142.81%152.51M | 101.44%93.53M | 184.37%105.5M | 146.58%117.4M | 42.19%62.81M | 88.04%46.43M | 39.22%37.1M | 58.11%47.61M |
| Inventories | 52.32%311.43M | 40.40%286.37M | 14.06%254.51M | -17.74%201.4M | -29.93%204.45M | -26.25%203.96M | -23.09%223.13M | -15.57%244.84M | -21.02%291.78M | -30.23%276.55M |
| Receivable financing | -23.95%380.25K | ---- | --1.6M | --5.06M | --500K | -35.02%90.85K | ---- | ---- | ---- | -71.40%139.8K |
| Non-current assets due within one year | 114.79%51.17M | 125.13%55.12M | 33.09%39.1M | 17.51%33.21M | 5,593.17%23.82M | 5,751.19%24.48M | 6,920.41%29.38M | 6,653.92%28.26M | 350.83%418.43K | -15.96%418.43K |
| Other current assets | 1,011.99%106.88M | 2,192.22%97.85M | 2,981.82%100.26M | 3,282.98%91.56M | 253.57%9.61M | 39.48%4.27M | -35.34%3.25M | -57.74%2.71M | -32.15%2.72M | -19.96%3.06M |
| Total current assets | 26.78%1.92B | 41.65%1.77B | 72.87%1.83B | 54.36%1.72B | 46.78%1.52B | 21.98%1.25B | 4.52%1.06B | 5.53%1.11B | -4.51%1.03B | -9.94%1.03B |
| Non Current assets | ||||||||||
| Other equity investment | -47.57%27.26M | -47.57%27.26M | -47.57%27.26M | -47.57%27.26M | 0.00%52M | 0.00%52M | 0.00%52M | 0.00%52M | 0.00%52M | 0.00%52M |
| Other non-current financial assets | 0.00%66.68M | 0.00%66.68M | 0.00%66.68M | 0.00%66.68M | 6.38%66.68M | 6.38%66.68M | 13.63%66.68M | 13.63%66.68M | 6.82%62.68M | 6.82%62.68M |
| Investment real estate | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | 13.87%112.18M | --113.09M |
| Long-term equity investment | -6.36%10.76M | -12.76%10.73M | -16.31%10.3M | -4.27%11.06M | 26.57%11.5M | 66.68%12.3M | 58.64%12.3M | 41.88%11.56M | 34.13%9.08M | 19.42%7.38M |
| Long term receivable account | 34.65%73.03M | 1.69%59.34M | 31.66%73.55M | -5.39%45.16M | 404.89%54.24M | 449.00%58.36M | 431.14%55.86M | 358.78%47.73M | -6.40%10.74M | -8.07%10.63M |
| Fixed assets | ---- | -4.06%221.51M | ---- | ---- | ---- | 100.32%230.88M | ---- | 98.97%232.52M | ---- | 845.64%115.26M |
| Constru in process | ---- | ---- | ---- | ---- | ---- | -29.81%1.66M | ---- | -83.02%1.14M | ---- | -98.55%2.36M |
| Intangible assets | -2.75%13.5M | 17.41%13.21M | 18.23%13.41M | 27.85%13.61M | 44.76%13.88M | 17.56%11.25M | 17.75%11.34M | 9.82%10.65M | -1.77%9.59M | -2.58%9.57M |
| Goodwill | 1.91%75.41M | --75.41M | --75.41M | --75.41M | --74M | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | -24.14%93.84M | -23.14%101.38M | -25.44%114.36M | -11.69%124.21M | -21.24%123.69M | -16.82%131.9M | -7.27%153.39M | -4.45%140.66M | 4.86%157.06M | -2.56%158.58M |
| Deferred tax assets | 46.08%18.31M | 85.28%16.4M | 127.31%17.49M | 108.44%15.94M | 159.87%12.53M | 118.33%8.85M | 94.30%7.7M | 35.62%7.65M | 37.21%4.82M | 1.20%4.05M |
| Usufruct assets | 26.01%1.23M | 8.33%1.46M | -46.68%850.2K | 13.73%877.14K | 184.08%974.65K | 146.81%1.35M | 32.28%1.59M | -48.82%771.28K | -80.96%343.08K | -74.12%546.05K |
| Other non current assets | -8.41%6.09M | -8.72%6.43M | -20.77%5.85M | -19.56%6.26M | -18.65%6.65M | -17.93%7.05M | -5.87%7.39M | -5.47%7.79M | -0.78%8.17M | 8.74%8.59M |
| Total non current assets | -6.60%604.58M | 3.01%599.83M | 5.15%630.25M | 6.05%614.16M | 14.69%647.29M | 6.89%582.28M | 8.92%599.41M | 7.49%579.14M | 6.73%564.37M | 11.22%544.74M |
| Total assets | 16.79%2.53B | 29.39%2.37B | 48.41%2.46B | 37.82%2.33B | 35.44%2.16B | 16.75%1.83B | 6.07%1.66B | 6.19%1.69B | -0.82%1.6B | -3.58%1.57B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 112.17%847.17M | 151.71%717.67M | 444.19%707.05M | --547.42M | --399.3M | --285.11M | --129.93M | ---- | ---- | ---- |
| Notes payable and accounts payable | -17.41%478.58M | 20.76%488.31M | 39.10%527.38M | 25.22%584.94M | 32.13%579.45M | -8.05%404.35M | -10.76%379.15M | 2.29%467.13M | -5.99%438.56M | -1.28%439.75M |
| -Notes payable | -97.13%3.01M | --2.17M | ---- | --105M | --105M | ---- | ---- | ---- | ---- | 792.82%20.15M |
| -Accounts payable | 0.24%475.57M | 20.23%486.14M | 39.10%527.38M | 2.74%479.94M | 8.18%474.45M | -3.64%404.35M | -5.88%379.15M | 2.71%467.13M | -5.85%438.56M | -5.33%419.6M |
| Contract liabilities | -9.31%51.25M | 17.74%44.47M | 29.99%62.01M | -6.92%46.88M | -5.40%56.51M | -31.75%37.77M | -34.56%47.7M | -21.72%50.36M | -27.91%59.73M | -28.88%55.34M |
| Advance receipts | -25.92%766.15K | -46.62%618.75K | 6.27%1.09M | -9.79%754.09K | 47.62%1.03M | 5.22%1.16M | 60.42%1.02M | 85.47%835.92K | 203.49%700.56K | 207.11%1.1M |
| Salaries payable | 67.47%3.74M | 120.04%3.84M | 63.08%3.26M | 43.03%14.88M | 71.32%2.23M | 41.98%1.75M | 87.24%2M | 723.78%10.4M | 28.53%1.3M | 25.44%1.23M |
| Taxs payable | -8.92%3.87M | 38.40%3.36M | 76.22%8.28M | 174.45%13.77M | 115.41%4.25M | 38.94%2.43M | 623.67%4.7M | 460.73%5.02M | 285.81%1.97M | 200.39%1.75M |
| Other payable (including interest and dividends) | -7.72%41.16M | -30.24%35.94M | 81.56%66.35M | 6.63%44.62M | 184.03%44.61M | 229.38%51.52M | 152.61%36.54M | 194.92%41.85M | 29.23%15.71M | 36.41%15.64M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | --11.93M | ---- | ---- | ---- | ---- |
| -Other payable | ---- | -9.23%35.94M | ---- | ---- | ---- | 153.12%39.59M | ---- | 194.92%41.85M | ---- | 36.41%15.64M |
| Non current liabilities due within one year | 279.84%1.4M | 113.94%1.62M | 362.44%3.53M | 339.02%3.6M | -54.02%367.46K | -23.98%759.27K | -44.55%763.71K | -39.73%821.07K | -38.23%799.1K | -76.10%998.8K |
| Other current liabilities | 5.09%4.84M | 77.94%4.83M | 211.36%10.64M | 68.79%6.41M | 2.19%4.6M | -34.78%2.71M | -37.94%3.42M | -26.34%3.8M | -37.53%4.5M | -38.57%4.16M |
| Total current liabilities | 31.16%1.43B | 65.15%1.3B | 129.60%1.39B | 117.72%1.26B | 108.75%1.09B | 51.46%787.56M | 16.06%605.23M | 6.60%580.22M | -8.48%523.28M | -12.95%519.98M |
| Current liabilities | ||||||||||
| Bonds payable | ---- | ---- | ---- | ---- | 4.05%305.58M | 4.06%301.31M | 4.57%301.91M | 4.57%297.79M | 4.57%293.68M | 4.57%289.56M |
| Deferred tax liabilities | --405.04K | --420.61K | --399.93K | --400.13K | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term deferred income | 91.72%3.89M | 92.92%3.92M | 92.98%3.96M | 93.04%4M | -2.87%2.03M | -3.42%2.03M | -3.39%2.05M | -3.36%2.07M | -3.33%2.09M | -2.50%2.11M |
| Lease liabilities | -23.58%9.48M | -21.09%9.56M | -14.63%9.14M | -10.96%8.87M | 25.65%12.4M | 21.82%12.11M | 7.03%10.7M | 0.71%9.97M | -11.38%9.87M | -12.22%9.94M |
| Total non current liabilities | -95.70%13.77M | -95.59%13.9M | -95.71%13.5M | -95.72%13.27M | 4.70%320.01M | 4.59%315.46M | 4.60%314.67M | 3.74%309.83M | 3.91%305.64M | 3.86%301.61M |
| Total liabilities | 2.42%1.45B | 19.18%1.31B | 52.53%1.4B | 43.42%1.28B | 70.39%1.41B | 34.25%1.1B | 11.86%919.89M | 5.58%890.05M | -4.27%828.92M | -7.45%821.59M |
| Shareholders equity | ||||||||||
| Paid-in capital | 11.47%229.34M | 11.47%229.34M | 11.43%229.25M | 11.43%229.25M | 0.93%205.74M | 0.93%205.74M | 0.93%205.74M | 0.93%205.74M | 0.00%203.85M | 0.00%203.85M |
| Other equity instruments | ---- | ---- | ---- | ---- | -0.01%15.31M | -0.00%15.31M | -0.00%15.31M | -0.00%15.31M | -0.00%15.31M | -0.00%15.31M |
| Capital reserve funds | 222.50%471.93M | 226.72%471.22M | 225.08%469.71M | 225.72%468.61M | 19.16%146.33M | 17.85%144.23M | 18.43%144.49M | 18.08%143.87M | 1.19%122.81M | 0.84%122.38M |
| Surplus reserve funds | 6.01%61.68M | 6.01%61.68M | 6.01%61.68M | 6.01%61.68M | 4.75%58.18M | 4.75%58.18M | 4.75%58.18M | 4.78%58.18M | 4.80%55.54M | 4.80%55.54M |
| Retained profit | 3.52%401.62M | 2.12%382.77M | 2.14%385.57M | 0.91%382.15M | 3.73%387.98M | 4.86%374.84M | 7.70%377.5M | 5.58%378.72M | 4.79%374.01M | 1.04%357.48M |
| Less:Treasury stock | 0.00%80.09M | 0.00%80.09M | 12.55%80.09M | --80.09M | --80.09M | --80.09M | --71.16M | ---- | ---- | ---- |
| Other composite income | -58,885,926.41%-21.03M | ---21.03M | ---21.03M | ---21.03M | --35.71 | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | 44.99%1.06B | 45.35%1.04B | 43.15%1.05B | 29.78%1.04B | -4.93%733.45M | -4.82%718.21M | -2.30%730.05M | 6.17%801.81M | 2.81%771.52M | 0.97%754.56M |
| Minority interests | -5.23%16.68M | 14.57%15.29M | 53.61%14.63M | 4,699.26%14.12M | 654.82%17.6M | 378.04%13.34M | 291.22%9.52M | 94.22%-306.91K | 46.09%-3.17M | 10.76%-4.8M |
| Total shareholder equity | 43.82%1.08B | 44.79%1.06B | 43.29%1.06B | 31.59%1.05B | -2.25%751.05M | -2.43%731.55M | -0.36%739.58M | 6.88%801.51M | 3.20%768.35M | 1.05%749.76M |
| Total liabilityies and equity | 16.79%2.53B | 29.39%2.37B | 48.41%2.46B | 37.82%2.33B | 35.44%2.16B | 16.75%1.83B | 6.07%1.66B | 6.19%1.69B | -0.82%1.6B | -3.58%1.57B |
| 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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.