Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
YANCHANG PETRO
00346
| (Q3)Dec 31, 2025 | (Q2)Sep 30, 2025 | (Q1)Jun 30, 2025 | (FY)Mar 31, 2025 | (Q4)Mar 31, 2025 | (Q3)Dec 31, 2024 | (Q2)Sep 30, 2024 | (Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -30.33%14.4M | -40.11%15.96M | -22.38%18.06M | 79.11%35.86M | 79.11%35.86M | 18.14%20.67M | 150.16%26.66M | 414.64%23.27M | 435.33%20.02M | 435.33%20.02M |
| -Cash and cash equivalents | -34.57%11.88M | -44.33%13.44M | -25.19%15.54M | 50.31%26.34M | 50.31%26.34M | 21.03%18.15M | 163.69%24.14M | 359.35%20.77M | 368.49%17.52M | 368.49%17.52M |
| -Including:Cash | -34.57%11.88M | -44.33%13.44M | -25.19%15.54M | 50.31%26.34M | 50.31%26.34M | 21.03%18.15M | 163.69%24.14M | 359.35%20.77M | 368.49%17.52M | 368.49%17.52M |
| -Short term investments | 0.20%2.53M | 0.44%2.53M | 1.00%2.53M | 281.00%9.52M | 281.00%9.52M | 0.80%2.52M | 67.60%2.51M | --2.5M | --2.5M | --2.5M |
| Receivables | 20.38%39.56M | 123.14%36.96M | 84.08%37.62M | 6.41%27.27M | 6.41%27.27M | -22.58%32.86M | -68.16%16.56M | -65.09%20.44M | -40.20%25.63M | -40.20%25.63M |
| -Accounts receivable | 20.38%39.56M | 123.14%36.96M | 84.08%37.62M | 6.41%27.27M | 6.41%27.27M | -22.58%32.86M | -68.16%16.56M | -65.09%20.44M | -40.20%25.63M | -40.20%25.63M |
| Inventory | 101.90%37.08M | 66.90%36.4M | 62.85%36.13M | -45.06%17.67M | -45.06%17.67M | -30.16%18.37M | -10.41%21.81M | -8.97%22.18M | -5.67%32.16M | -5.67%32.16M |
| Tax assets-Current | -15.38%2.1M | 19.60%2.21M | 63.56%1.93M | 7.77%1.29M | 7.77%1.29M | 150.05%2.48M | 9.74%1.85M | -33.33%1.18M | -24.65%1.2M | -24.65%1.2M |
| Holding assets for sale | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
| Other current assets | -52.54%393K | -4.02%430K | 123.13%984K | --970K | --970K | 59.85%828K | -39.87%448K | -42.95%441K | ---- | ---- |
| Total current assets | 24.37%93.54M | 36.60%91.96M | 40.30%94.72M | 3.91%82.09M | 3.91%82.09M | -14.29%75.21M | -24.73%67.32M | -24.97%67.51M | -3.97%79M | -3.97%79M |
| Non current assets | ||||||||||
| Net PPE | 1.55%101.89M | 1.55%101.9M | 1.56%101.92M | 0.87%101.71M | 0.87%101.71M | -1.98%100.33M | -1.93%100.34M | -2.17%100.36M | -1.34%100.83M | -1.34%100.83M |
| -Gross PP&E | 1.55%101.89M | 1.55%101.9M | 1.56%101.92M | 0.93%102.58M | 0.93%102.58M | -1.98%100.33M | -1.93%100.34M | -2.17%100.36M | -0.59%101.63M | -0.59%101.63M |
| -Accumulated depreciation | ---- | ---- | ---- | -8.24%-868.99K | -8.24%-868.99K | ---- | ---- | ---- | -1,992.04%-802.8K | -1,992.04%-802.8K |
| Investment properties | 45.05%7.27M | 45.05%7.27M | -73.31%1.34M | -27.96%9.45M | -27.96%9.45M | 0.00%5.01M | 0.00%5.01M | 0.00%5.01M | -59.76%13.12M | -59.76%13.12M |
| Total investment | -60.70%12.73M | 100.12%57.96M | 90.32%55.8M | 265.74%50.04M | 265.74%50.04M | --32.4M | --28.96M | --29.32M | --13.68M | --13.68M |
| -Long-term equity investment | --7M | --7M | --7M | --0 | --0 | ---- | ---- | ---- | --0 | --0 |
| -Financial asset investment | ---- | ---- | ---- | 265.74%50.04M | 265.74%50.04M | ---- | ---- | ---- | --13.68M | --13.68M |
| -Including:Available-for-sale securities | ---- | ---- | ---- | 265.74%50.04M | 265.74%50.04M | ---- | ---- | ---- | --13.68M | --13.68M |
| -Other investment | -82.29%5.74M | 75.96%50.96M | 66.46%48.81M | --57.04M | --57.04M | --32.4M | --28.96M | --29.32M | ---- | ---- |
| Long-term accounts receivable and other receivables | -16.08%9.05M | -16.08%9.05M | -16.08%9.05M | 15.52%12.46M | 15.52%12.46M | -20.72%10.78M | -20.72%10.78M | -20.72%10.78M | -20.72%10.78M | -20.72%10.78M |
| Goodwill and other intangible assets | 15.90%481K | 12.05%465K | 12.05%465K | 0.00%415.17K | 0.00%415.17K | -38.34%415K | 0.00%415K | 0.00%415K | 0.00%415.17K | 0.00%415.17K |
| -Goodwill | 15.90%481K | 12.05%465K | 12.05%465K | 0.00%415.17K | 0.00%415.17K | -38.34%415K | 0.00%415K | --415K | 0.00%415.17K | 0.00%415.17K |
| Deferred tax assets-non current | --506K | --506K | --506K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other non current assets | 0.09%8.11M | 0.09%8.11M | 0.09%8.11M | --8.11M | --8.11M | -60.44%8.11M | -60.61%8.11M | -60.51%8.11M | ---- | ---- |
| Total non current assets | -10.83%140.05M | 20.60%185.27M | 15.06%177.2M | 25.39%174.07M | 25.39%174.07M | 10.49%157.05M | 8.24%153.63M | 8.34%154M | -6.71%138.83M | -6.71%138.83M |
| Total assets | 0.57%233.59M | 25.47%277.23M | 22.76%271.92M | 17.60%256.16M | 17.60%256.16M | 1.03%232.26M | -4.50%220.95M | -4.57%221.51M | -5.74%217.83M | -5.74%217.83M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 217.00%7.5M | 262.36%8.47M | -17.33%3.87M | -68.36%1.57M | -68.36%1.57M | -34.92%2.37M | -61.41%2.34M | -45.59%4.69M | 14.79%4.96M | 14.79%4.96M |
| -Current debt and capital lease obligation | 217.00%7.5M | 262.36%8.47M | -17.33%3.87M | -68.36%1.57M | -68.36%1.57M | -34.92%2.37M | -61.41%2.34M | -45.59%4.69M | 14.79%4.96M | 14.79%4.96M |
| -Including:Current debt | 245.65%7.43M | 295.99%8.4M | -14.88%3.81M | -76.07%1.05M | -76.07%1.05M | -34.34%2.15M | -61.26%2.12M | -43.40%4.47M | 20.34%4.38M | 20.34%4.38M |
| -Including:Current capital Lease obligation | -68.06%69K | -68.06%69K | -68.06%69K | -10.08%520.23K | -10.08%520.23K | -40.17%216K | -62.89%216K | -69.79%216K | -14.93%578.55K | -14.93%578.55K |
| Payables | 82.25%8.8M | 109.00%8.99M | 88.83%9.64M | 1.63%8.03M | 1.63%8.03M | -83.79%4.83M | -83.36%4.3M | -76.65%5.1M | -61.22%7.9M | -61.22%7.9M |
| -accounts payable | 96.19%8.8M | 127.11%8.99M | 105.76%9.64M | -89.22%640.07K | -89.22%640.07K | -84.56%4.49M | -84.24%3.96M | -78.01%4.68M | 71.30%5.94M | 71.30%5.94M |
| -Total tax payable | ---- | ---- | ---- | --0 | --0 | -52.36%343K | -53.14%343K | -24.73%420K | 439.12%612.65K | 439.12%612.65K |
| -Other payable | ---- | ---- | ---- | 446.66%7.39M | 446.66%7.39M | ---- | ---- | ---- | -91.95%1.35M | -91.95%1.35M |
| Current provisions | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --297.75K | --297.75K |
| Accrued and deferred income | ---- | ---- | ---- | -35.06%1.78M | -35.06%1.78M | ---- | ---- | ---- | 41.12%2.73M | 41.12%2.73M |
| Current liabilities | 126.55%16.3M | 163.01%17.46M | 38.02%13.51M | -28.42%11.37M | -28.42%11.37M | -78.47%7.19M | -79.19%6.64M | -67.88%9.79M | -40.34%15.89M | -40.34%15.89M |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -5.00%779K | -14.11%779K | -21.55%779K | -66.25%327.98K | -66.25%327.98K | -2.73%820K | 7.59%907K | 17.79%993K | 15.30%971.71K | 15.30%971.71K |
| -Long term debt and capital lease obligation | -5.00%779K | -14.11%779K | -21.55%779K | -66.25%327.98K | -66.25%327.98K | -2.73%820K | 7.59%907K | 17.79%993K | 15.30%971.71K | 15.30%971.71K |
| -Including:Long term capital lease obligation | -5.00%779K | -14.11%779K | -21.55%779K | -66.25%327.98K | -66.25%327.98K | -2.73%820K | 7.59%907K | 17.79%993K | 15.30%971.71K | 15.30%971.71K |
| Non current deferred liabilities | 25.11%11.4M | 25.11%11.4M | 25.11%11.4M | 0.01%9.11M | 0.01%9.11M | -0.02%9.11M | -0.02%9.11M | -0.02%9.11M | -0.02%9.11M | -0.02%9.11M |
| Total non current liabilities | 22.62%12.18M | 21.56%12.18M | 20.52%12.18M | -6.38%9.44M | -6.38%9.44M | -0.25%9.93M | 0.62%10.02M | 1.49%10.11M | 1.27%10.08M | 1.27%10.08M |
| Total liabilities | 66.28%28.48M | 77.93%29.64M | 29.13%25.69M | -19.86%20.82M | -19.86%20.82M | -60.51%17.13M | -60.21%16.66M | -50.79%19.9M | -29.01%25.97M | -29.01%25.97M |
| Shareholders'equity | ||||||||||
| Share capital | 10.06%221.18M | 10.06%221.18M | 12.45%221.18M | 4.57%205.68M | 4.57%205.68M | 3.00%200.96M | 4.99%200.96M | 2.77%196.7M | 2.77%196.7M | 2.77%196.7M |
| -common stock | 10.06%221.18M | 10.06%221.18M | 12.45%221.18M | 4.57%205.68M | 4.57%205.68M | 3.00%200.96M | 4.99%200.96M | 2.77%196.7M | 2.77%196.7M | 2.77%196.7M |
| Retained earnings | ---- | ---- | ---- | -1.94%-87.39M | -1.94%-87.39M | 0.09%-85.26M | -8.93%-85.7M | -10.24%-84.55M | -12.03%-85.73M | -12.03%-85.73M |
| Fixed asset revaluation reserve | ---- | ---- | ---- | 0.00%77.05M | 0.00%77.05M | 0.00%77.05M | 0.00%77.05M | 0.00%77.05M | 0.00%77.05M | 0.00%77.05M |
| Other reserves | -162.86%-14.71M | 113.80%27.71M | 95.81%26.08M | 776.92%41.04M | 776.92%41.04M | 390,100.00%23.4M | 216,100.00%12.96M | 166,600.00%13.32M | 60,177.02%4.68M | 60,177.02%4.68M |
| Total stockholders'equity | -4.48%206.47M | 21.26%248.89M | 22.10%247.27M | 22.66%236.38M | 22.66%236.38M | 15.71%216.15M | 8.16%205.26M | 5.62%202.52M | 0.40%192.7M | 0.40%192.7M |
| Noncontrolling interests | -34.68%-1.36M | -33.85%-1.3M | -15.09%-1.04M | -22.18%-1.03M | -22.18%-1.03M | -255.09%-1.01M | -264.04%-972K | -1,538.18%-901K | -132.61%-840.51K | -132.61%-840.51K |
| Total equity | -4.66%205.11M | 21.20%247.59M | 22.13%246.23M | 22.67%235.35M | 22.67%235.35M | 15.34%215.14M | 7.80%204.29M | 5.18%201.62M | -1.36%191.86M | -1.36%191.86M |
| 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.