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 | -13.22%46.28M | -23.73%46.46M | -17.22%38.73M | -17.22%38.73M | -5.49%51.73M | -49.68%53.33M | 19.61%60.92M | -6.99%46.79M | -6.99%46.79M | 21.28%54.73M |
| -Cash and cash equivalents | -25.47%22.18M | -47.49%22.76M | -39.80%17.52M | -39.80%17.52M | -18.97%28.64M | -65.63%29.76M | 37.44%43.35M | -3.67%29.1M | -3.67%29.1M | 29.25%35.34M |
| -Including:Cash | -25.47%22.18M | -47.49%22.76M | -45.42%14.52M | -45.42%14.52M | -18.97%28.64M | -65.63%29.76M | 37.44%43.35M | -11.94%26.6M | -11.94%26.6M | 29.25%35.34M |
| -Including:Cash equivalents | ---- | ---- | 20.00%3M | 20.00%3M | ---- | ---- | ---- | --2.5M | --2.5M | ---- |
| -Short term investments | 2.25%24.1M | 34.91%23.7M | 19.92%21.21M | 19.92%21.21M | 19.07%23.09M | 21.54%23.57M | -9.41%17.57M | -11.99%17.69M | -11.99%17.69M | 9.02%19.39M |
| Receivables | -44.87%26.91M | 87.52%27.57M | -32.10%12.24M | -32.10%12.24M | -32.80%56.13M | -46.44%48.82M | -83.72%14.7M | -77.21%18.03M | -77.21%18.03M | 252.48%83.53M |
| -Accounts receivable | -5.48%8.7M | -16.37%8.95M | -33.60%11.64M | -33.60%11.64M | -27.89%7.68M | -42.33%9.2M | -59.35%10.7M | -27.07%17.53M | -27.07%17.53M | -31.52%10.64M |
| -Gross accounts receivable | ---- | ---- | -28.10%15.05M | -28.10%15.05M | ---- | ---- | ---- | -24.31%20.93M | -24.31%20.93M | ---- |
| -Bad debt provision | ---- | ---- | -0.32%-3.4M | -0.32%-3.4M | ---- | ---- | ---- | 5.99%-3.39M | 5.99%-3.39M | ---- |
| -Other receivables | -54.03%18.21M | 365.31%18.62M | 20.96%600.1K | 20.96%600.1K | -33.52%48.46M | -47.32%39.62M | -93.74%4M | -99.10%496.13K | -99.10%496.13K | 793.60%72.89M |
| Inventory | -11.35%27.2M | -20.68%27.35M | -19.47%33.44M | -19.47%33.44M | 89.67%30.09M | 82.86%30.68M | -60.78%34.48M | -32.77%41.53M | -32.77%41.53M | -90.47%15.86M |
| Prepaid assets | ---- | ---- | 418.62%10.2M | 418.62%10.2M | ---- | ---- | ---- | -52.06%1.97M | -52.06%1.97M | ---- |
| Restricted cash | ---- | ---- | -23.47%12.33M | -23.47%12.33M | ---- | ---- | ---- | 25.39%16.11M | 25.39%16.11M | ---- |
| Tax assets-Current | 59.67%2.9M | 150.72%3.84M | 72.77%4.11M | 72.77%4.11M | 105.90%2.69M | 20.92%1.82M | --1.53M | 39.30%2.38M | 39.30%2.38M | --1.3M |
| Deferred assets-current | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --3.31M |
| Holding assets for sale | ---- | ---- | --0 | --0 | --0 | --0 | --0 | --3.6M | --3.6M | ---- |
| Other current assets | ---499 | ---499 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -128.92%-212 |
| Total current assets | -23.29%103.28M | -5.74%105.22M | -14.83%111.06M | -14.83%111.06M | -11.41%140.63M | -38.44%134.64M | -51.97%111.63M | -38.83%130.4M | -38.83%130.4M | -32.52%158.75M |
| Non current assets | ||||||||||
| Net PPE | -36.59%58.03M | -35.65%58.51M | -27.79%58.9M | -27.79%58.9M | 14.06%90.88M | 14.70%91.51M | 14.84%90.94M | 34.18%81.57M | 34.18%81.57M | 24.93%79.68M |
| -Gross PP&E | -36.59%58.03M | -35.65%58.51M | -11.34%145.31M | -11.34%145.31M | 14.06%90.88M | 14.70%91.51M | 14.84%90.94M | 14.89%163.9M | 14.89%163.9M | 24.93%79.68M |
| -Accumulated depreciation | ---- | ---- | -4.95%-86.41M | -4.95%-86.41M | ---- | ---- | ---- | -0.57%-82.33M | -0.57%-82.33M | ---- |
| Investment properties | 38.07%112.14M | 38.07%112.14M | 38.07%112.14M | 38.07%112.14M | 3.48%81.22M | 3.48%81.22M | 3.48%81.22M | 17.29%81.22M | 17.29%81.22M | 21.38%78.49M |
| Total investment | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| -Long-term equity investment | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| Long-term accounts receivable and other receivables | ---- | ---- | ---- | ---- | --5.87M | --5.87M | --5.87M | --5.87M | --5.87M | ---- |
| Deferred tax assets-non current | 340.58%608K | 340.58%608K | 338.95%608.4K | 338.95%608.4K | -62.90%138K | -62.90%138K | -62.90%138K | -62.74%138.6K | -62.74%138.6K | --372K |
| Other non current assets | 26.48%196.97M | 18.47%196.32M | 24.17%190.59M | 24.17%190.59M | 22.73%155.84M | 115.84%155.73M | 130.22%165.71M | 44.02%153.49M | 44.02%153.49M | 80.41%126.98M |
| Total non current assets | 9.95%367.74M | 6.89%367.58M | 14.48%362.23M | 14.48%362.23M | 16.96%333.95M | 44.92%334.47M | 49.50%343.88M | 33.52%316.42M | 33.52%316.42M | 43.60%285.52M |
| Total assets | 0.41%471.03M | 3.80%472.8M | 5.92%473.29M | 5.92%473.29M | 6.82%474.58M | 4.36%469.12M | -1.50%455.51M | -0.74%446.82M | -0.74%446.82M | 2.35%444.27M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -7.55%526.97K | 7.65%654.51K | -1.02%526.57K | -1.02%526.57K | 162.87%531K | 138.49%570K | 121.09%608K | 1.97%531.97K | 1.97%531.97K | -88.42%202K |
| -Current debt and capital lease obligation | -7.55%526.97K | 7.65%654.51K | -1.02%526.57K | -1.02%526.57K | 162.87%531K | 138.49%570K | 121.09%608K | 1.97%531.97K | 1.97%531.97K | -88.42%202K |
| -Including:Current debt | ---- | ---- | --379K | --379K | --0 | --0 | -61.82%105K | ---- | ---- | --202K |
| -Including:Current capital Lease obligation | -7.55%526.97K | 30.12%654.51K | -1.02%526.57K | -1.02%526.57K | --531K | --570K | --503K | 1.97%531.97K | 1.97%531.97K | ---- |
| Payables | 30.49%37.77M | 150.70%38.96M | 180.43%36.24M | 180.43%36.24M | 58.29%36.41M | -17.43%28.94M | -54.21%15.54M | -51.60%12.92M | -51.60%12.92M | -37.60%23M |
| -accounts payable | 44.13%9.42M | 129.01%10.39M | -4.41%8.59M | -4.41%8.59M | -61.03%4.49M | -49.30%6.54M | -66.04%4.54M | -39.20%8.99M | -39.20%8.99M | -44.64%11.51M |
| -Total tax payable | ---- | ---- | 0.88%799.79K | 0.88%799.79K | --0 | ---- | --0 | -32.51%792.84K | -32.51%792.84K | ---- |
| -Other payable | 26.51%28.35M | 159.64%28.57M | 754.63%26.84M | 754.63%26.84M | 177.81%31.93M | 1.10%22.41M | -46.53%11M | -70.76%3.14M | -70.76%3.14M | -28.49%11.49M |
| Accrued and deferred income | 0.00%1.1M | 4.89%1.16M | -49.72%2.98M | -49.72%2.98M | -49.82%1.1M | -50.76%1.1M | -50.76%1.1M | -21.51%5.93M | -21.51%5.93M | --2.2M |
| Other current liabilities | --20.03K | ---511 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Current liabilities | 28.75%39.42M | 136.32%40.77M | 105.03%39.74M | 105.03%39.74M | 49.76%38.05M | -18.43%30.62M | -51.21%17.25M | -49.36%19.38M | -49.36%19.38M | -29.53%25.41M |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -58.30%364K | -62.63%349K | -47.58%580.19K | -47.58%580.19K | -37.19%755K | -4.28%873K | -1.79%934K | 13.66%1.11M | 13.66%1.11M | --1.2M |
| -Long term debt and capital lease obligation | -58.30%364K | -62.63%349K | -47.58%580.19K | -47.58%580.19K | -37.19%755K | -4.28%873K | -1.79%934K | 13.66%1.11M | 13.66%1.11M | --1.2M |
| -Including:Long term debt | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -Including:Long term capital lease obligation | -58.30%364K | -62.63%349K | -47.58%580.19K | -47.58%580.19K | -37.19%755K | -4.28%873K | -1.79%934K | 13.66%1.11M | 13.66%1.11M | --1.2M |
| Long term accounts payable and other payables | ---- | ---- | -94.65%189K | -94.65%189K | ---- | ---- | ---- | -15.93%3.54M | -15.93%3.54M | ---- |
| Non current deferred liabilities | -19.16%4.01M | -19.16%4.01M | -19.16%4.01M | -19.16%4.01M | -27.04%4.96M | -27.03%4.96M | -27.03%4.96M | -27.03%4.96M | -27.03%4.96M | 1.72%6.8M |
| Other non current liabilities | ---21K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | -25.37%4.36M | -26.04%4.36M | -24.34%4.59M | -24.34%4.59M | -28.57%5.72M | -24.34%5.84M | -23.94%5.9M | -49.33%6.07M | -49.33%6.07M | 19.69%8.01M |
| Total liabilities | 20.08%43.77M | 94.96%45.14M | 74.17%44.34M | 74.17%44.34M | 30.99%43.77M | -19.44%36.45M | -46.30%23.15M | -49.35%25.46M | -49.35%25.46M | -21.83%33.41M |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%352.96M | 0.00%352.96M | 2.77%352.96M | 2.77%352.96M | 2.77%352.96M | 2.77%352.96M | 2.77%352.96M | 5.69%343.46M | 5.69%343.46M | 5.69%343.46M |
| -common stock | 0.00%352.96M | 0.00%352.96M | 2.77%352.96M | 2.77%352.96M | 2.77%352.96M | 2.77%352.96M | 2.77%352.96M | 5.69%343.46M | 5.69%343.46M | 5.69%343.46M |
| Retained earnings | -6.62%56.64M | -5.52%56.93M | -0.88%58.13M | -0.88%58.13M | 29.37%58.99M | 54.88%60.65M | 28.03%60.25M | 26.41%58.64M | 26.41%58.64M | 17.09%45.6M |
| Less: Treasury stock | ---- | ---- | 0.00%406 | 0.00%406 | ---- | ---- | ---- | 0.00%406 | 0.00%406 | ---- |
| Fixed asset revaluation reserve | ---- | ---- | 0.00%141.75K | 0.00%141.75K | ---- | ---- | ---- | 0.00%141.75K | 0.00%141.75K | ---- |
| Other reserves | -113.63%-122K | -113.63%-122K | 0.00%-262.75K | 0.00%-262.75K | 65.13%895K | 0.00%895K | -14.27%895K | 0.00%-262.75K | 0.00%-262.75K | -37.05%542K |
| Other equity interest | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%1.02M | 0.00%1.02M | ---- |
| Total stockholders'equity | -1.21%409.48M | -1.05%409.76M | 1.98%410.96M | 1.98%410.96M | 5.97%412.84M | 8.08%414.51M | 5.76%414.11M | 8.26%403M | 8.26%403M | 6.81%389.6M |
| Noncontrolling interests | -2.08%17.78M | -1.93%17.9M | -2.06%17.99M | -2.06%17.99M | -15.44%17.97M | -12.53%18.16M | -34.32%18.25M | -33.59%18.36M | -33.59%18.36M | -19.98%21.26M |
| Total equity | -1.25%427.25M | -1.09%427.66M | 1.80%428.95M | 1.80%428.95M | 4.86%430.82M | 7.02%432.66M | 3.10%432.36M | 5.37%421.36M | 5.37%421.36M | 4.99%410.86M |
| 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.