Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
YANCHANG PETRO
00346
| (Q2)Dec 31, 2025 | (Q1)Sep 30, 2025 | (FY)Jun 30, 2025 | (Q4)Jun 30, 2025 | (Q3)Mar 31, 2025 | (Q2)Dec 31, 2024 | (Q1)Sep 30, 2024 | (FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (Q3)Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -72.53%1.1M | -83.04%988K | -67.75%1.19M | -67.75%1.19M | -56.96%1.23M | 68.01%4.01M | 1.73%5.82M | 80.00%3.69M | 80.00%3.69M | 88.06%2.85M |
| -Cash and cash equivalents | -72.53%1.1M | -83.04%988K | -67.75%1.19M | -67.75%1.19M | -56.96%1.23M | 68.01%4.01M | 1.73%5.82M | 80.00%3.69M | 80.00%3.69M | 88.06%2.85M |
| -Including:Cash | -72.53%1.1M | -83.04%988K | -67.75%1.19M | -67.75%1.19M | -56.96%1.23M | 68.01%4.01M | 1.73%5.82M | 80.00%3.69M | 80.00%3.69M | 88.06%2.85M |
| Receivables | -6.32%45.71M | -3.10%40.73M | 7.56%48.05M | 7.56%48.05M | 6.96%48.17M | 16.49%48.79M | 14.94%42.03M | 14.39%44.67M | 14.39%44.67M | 117.43%45.03M |
| -Accounts receivable | -8.30%44.74M | -5.39%39.77M | -7.32%10.44M | -7.32%10.44M | 6.96%48.17M | 16.49%48.79M | 14.94%42.03M | -15.05%11.26M | -15.05%11.26M | 117.43%45.03M |
| -Gross accounts receivable | ---- | ---- | -6.98%10.61M | -6.98%10.61M | ---- | ---- | ---- | -14.57%11.4M | -14.57%11.4M | ---- |
| -Bad debt provision | ---- | ---- | -20.68%-170.8K | -20.68%-170.8K | ---- | ---- | ---- | -52.95%-141.53K | -52.95%-141.53K | ---- |
| -Other receivables | --965K | --964K | 12.57%37.61M | 12.57%37.61M | ---- | ---- | ---- | 29.52%33.41M | 29.52%33.41M | ---- |
| Inventory | -28.49%492K | -39.52%505K | -55.71%530.68K | -55.71%530.68K | -59.42%599K | -54.68%688K | -51.76%835K | -41.39%1.2M | -41.39%1.2M | -34.31%1.48M |
| Prepaid assets | ---- | ---- | -84.56%37.74K | -84.56%37.74K | ---- | ---- | ---- | -83.81%244.42K | -83.81%244.42K | ---- |
| Tax assets-Current | --0 | -45.99%626K | -13.19%1M | -13.19%1M | -10.89%1.01M | 7.61%1.16M | 13.41%1.16M | 20.18%1.16M | 20.18%1.16M | 3,428.13%1.13M |
| Holding assets for sale | ---- | ---- | --0 | --0 | --0 | --0 | --0 | --1.23M | --1.23M | ---- |
| Total current assets | -13.45%47.3M | -14.04%42.85M | -2.64%50.81M | -2.64%50.81M | 1.01%51M | 16.61%54.65M | 10.66%49.85M | 14.40%52.18M | 14.40%52.18M | 106.02%50.49M |
| Non current assets | ||||||||||
| Net PPE | -52.20%76K | -30.71%88K | -61.37%100.51K | -61.37%100.51K | -99.99%113K | -99.98%159K | -99.98%127K | -99.97%260.16K | -99.97%260.16K | -0.02%788.62M |
| -Gross PP&E | -52.20%76K | -30.71%88K | -54.27%1.02M | -54.27%1.02M | -99.99%113K | -99.98%159K | -99.98%127K | -99.72%2.23M | -99.72%2.23M | -0.02%788.62M |
| -Accumulated depreciation | ---- | ---- | 53.33%-920.12K | 53.33%-920.12K | ---- | ---- | ---- | 20.78%-1.97M | 20.78%-1.97M | ---- |
| Investment properties | 0.00%786.43M | 0.00%786.43M | 0.00%796.22M | 0.00%796.22M | --786.43M | --786.43M | --786.43M | 8,033.00%796.22M | 8,033.00%796.22M | ---- |
| Total investment | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| -Long-term equity investment | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| Goodwill and other intangible assets | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| -Goodwill | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| Deferred tax assets-non current | ---- | ---- | --0 | --0 | --239K | --4.62M | --4.62M | 0.09%4.62M | 0.09%4.62M | ---- |
| Other non current assets | 0.00%9.79M | 0.00%9.79M | --9.79M | --9.79M | 0.00%9.79M | 0.00%9.79M | 0.00%9.79M | ---- | ---- | 0.00%9.79M |
| Total non current assets | -0.59%796.3M | -0.58%796.31M | -0.60%796.32M | -0.60%796.32M | -0.23%796.57M | 0.29%801M | 0.27%800.97M | -0.31%801.1M | -0.31%801.1M | -0.02%798.41M |
| Total assets | -1.41%843.6M | -1.37%839.16M | -0.72%847.13M | -0.72%847.13M | -0.16%847.58M | 1.19%855.65M | 0.83%850.82M | 0.48%853.28M | 0.48%853.28M | 3.13%848.9M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 35.29%69K | 211.11%56K | 7.19%42.63K | 7.19%42.63K | -96.38%29K | -93.60%51K | -97.24%18K | -94.84%39.77K | -94.84%39.77K | 368.42%801K |
| -Current debt and capital lease obligation | 35.29%69K | 211.11%56K | 7.19%42.63K | 7.19%42.63K | -96.38%29K | -93.60%51K | -97.24%18K | -94.84%39.77K | -94.84%39.77K | 368.42%801K |
| -Including:Current debt | --40K | --27K | --13.33K | --13.33K | ---- | ---- | ---- | --0 | --0 | ---- |
| -Including:Current capital Lease obligation | -43.14%29K | 61.11%29K | -26.34%29.3K | -26.34%29.3K | -96.38%29K | -93.60%51K | -97.24%18K | -94.84%39.77K | -94.84%39.77K | 368.42%801K |
| Payables | -10.97%35.04M | -15.43%29.63M | -7.90%35.56M | -7.90%35.56M | -8.41%36.23M | 7.31%39.36M | -3.29%35.04M | 12.56%38.61M | 12.56%38.61M | 88.07%39.55M |
| -accounts payable | -11.18%34.96M | -15.43%29.63M | -1.63%16.45M | -1.63%16.45M | -8.41%36.23M | 7.31%39.36M | -3.29%35.04M | 4.36%16.72M | 4.36%16.72M | 92.95%39.55M |
| -Total tax payable | --83K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | ---- | -12.68%19.11M | -12.68%19.11M | ---- | ---- | ---- | 19.74%21.89M | 19.74%21.89M | ---- |
| Pension and other retirement benefit plans | ---- | ---- | --529.59K | --529.59K | ---- | ---- | ---- | --0 | --0 | ---- |
| Accrued and deferred income | -66.44%100K | --98K | -6.27%1.57M | -6.27%1.57M | --189K | --298K | ---- | -58.79%1.67M | -58.79%1.67M | ---- |
| Current liabilities | -11.33%35.21M | -15.03%29.78M | -6.50%37.7M | -6.50%37.7M | -9.68%36.45M | 5.96%39.71M | -4.95%35.05M | 3.04%40.32M | 3.04%40.32M | 90.34%40.35M |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 3,567.27%2.02M | 9,100.00%2.02M | 8,453.22%2.03M | 8,453.22%2.03M | -93.22%36K | -89.64%55K | -95.86%22K | -95.53%23.73K | -95.53%23.73K | 18.53%531K |
| -Long term debt and capital lease obligation | 3,567.27%2.02M | 9,100.00%2.02M | 8,453.22%2.03M | 8,453.22%2.03M | -93.22%36K | -89.64%55K | -95.86%22K | -95.53%23.73K | -95.53%23.73K | 18.53%531K |
| -Including:Long term debt | --2M | --2M | --2M | --2M | ---- | ---- | ---- | --0 | --0 | ---- |
| -Including:Long term capital lease obligation | -69.09%17K | 9.09%24K | 25.78%29.85K | 25.78%29.85K | -93.22%36K | -89.64%55K | -95.86%22K | -95.53%23.73K | -95.53%23.73K | 18.53%531K |
| Long term accounts payable and other payables | ---- | ---- | 0.00%35.5M | 0.00%35.5M | ---- | ---- | ---- | 0.00%35.5M | 0.00%35.5M | ---- |
| Long term pension and other post-retirement benefit plans | ---- | ---- | --0 | --0 | --0 | --0 | --0 | -84.20%31.36K | -84.20%31.36K | -23.23%152K |
| Non current deferred liabilities | -0.01%59.18M | -0.01%59.18M | -0.01%59.18M | -0.01%59.18M | 9.45%59.18M | 9.45%59.18M | 9.45%59.18M | 0.85%59.18M | 0.85%59.18M | 2.33%54.07M |
| Other non current liabilities | 0.00%35.5M | 0.00%35.5M | --35.5M | --35.5M | 0.00%35.5M | 0.00%35.5M | 0.00%35.5M | ---- | ---- | 0.00%35.5M |
| Total non current liabilities | 2.06%96.69M | 2.11%96.7M | 2.08%96.71M | 2.08%96.71M | 4.95%94.72M | 4.91%94.74M | 4.88%94.71M | -0.19%94.74M | -0.19%94.74M | 1.42%90.26M |
| Total liabilities | -1.89%131.9M | -2.52%126.48M | -0.49%134.41M | -0.49%134.41M | 0.43%131.16M | 5.22%134.44M | 2.03%129.76M | 0.76%135.06M | 0.76%135.06M | 18.53%130.61M |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%421.46M | 0.00%421.46M | 0.00%421.46M | 0.00%421.46M | 0.00%421.46M | 0.00%421.46M | 0.00%421.46M | 0.00%421.46M | 0.00%421.46M | 0.00%421.46M |
| -common stock | 0.00%421.46M | 0.00%421.46M | 0.00%421.46M | 0.00%421.46M | 0.00%421.46M | 0.00%421.46M | 0.00%421.46M | 0.00%421.46M | 0.00%421.46M | 0.00%421.46M |
| Retained earnings | ---- | ---- | -22.02%28.63M | -22.02%28.63M | ---- | ---- | ---- | 730.42%36.72M | 730.42%36.72M | ---- |
| Less: Treasury stock | 0.00%181K | 0.00%181K | 0.00%180.95K | 0.00%180.95K | 0.00%181K | 0.00%181K | 0.00%181K | 0.00%180.95K | 0.00%180.95K | 0.00%181K |
| Fixed asset revaluation reserve | ---- | ---- | 0.00%260.23M | 0.00%260.23M | ---- | ---- | ---- | -10.10%260.23M | -10.10%260.23M | ---- |
| Other reserves | -3.28%287.8M | -2.90%288.77M | --0 | --0 | -1.53%292.48M | 0.36%297.57M | 0.68%297.41M | --0 | --0 | 1.84%297.01M |
| Total stockholders'equity | -1.36%709.08M | -1.20%710.05M | -1.13%710.14M | -1.13%710.14M | -0.63%713.76M | 0.15%718.85M | 0.28%718.69M | 0.43%718.22M | 0.43%718.22M | 0.75%718.29M |
| Noncontrolling interests | 11.32%2.62M | 10.82%2.62M | --2.59M | --2.59M | --2.66M | --2.35M | --2.37M | --0 | --0 | ---- |
| Total equity | -1.32%711.7M | -1.16%712.68M | -0.77%712.72M | -0.77%712.72M | -0.26%716.41M | 0.48%721.2M | 0.61%721.06M | 0.43%718.22M | 0.43%718.22M | 0.75%718.29M |
| 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.