Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
YANCHANG PETRO
00346
| (FY)Dec 31, 2025 | (Q4)Dec 31, 2025 | (Q3)Sep 30, 2025 | (Q2)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 50.75%101.39M | 50.75%101.39M | 50.11%91.97M | 18.76%71.35M | -25.23%68.43M | 5.05%67.25M | 5.05%67.25M | -0.10%61.27M | -16.57%60.08M | 47.55%91.52M |
| -Cash and cash equivalents | 50.75%101.39M | 50.75%101.39M | 50.11%91.97M | 18.76%71.35M | -25.23%68.43M | 5.05%67.25M | 5.05%67.25M | -0.10%61.27M | -16.57%60.08M | 47.55%91.52M |
| -Including:Cash | 106.62%101.39M | 106.62%101.39M | 50.11%91.97M | 18.76%71.35M | -25.23%68.43M | 14.37%49.07M | 14.37%49.07M | -0.10%61.27M | -16.57%60.08M | 47.55%91.52M |
| -Including:Cash equivalents | ---- | ---- | ---- | ---- | ---- | -13.88%18.19M | -13.88%18.19M | ---- | ---- | ---- |
| Receivables | 6.38%85.7M | 6.38%85.7M | -38.49%101.68M | -39.57%106.94M | -52.84%91.02M | -57.72%80.56M | -57.72%80.56M | 1.82%165.32M | 13.03%176.96M | 18.54%193.02M |
| -Accounts receivable | -13.74%46.52M | -13.74%46.52M | -61.40%55.65M | -61.25%58.7M | -65.69%57.2M | -46.32%53.93M | -46.32%53.93M | 90.79%144.18M | 120.37%151.5M | 129.30%166.74M |
| -Gross accounts receivable | ---- | ---- | ---- | ---- | ---- | -23.59%77.66M | -23.59%77.66M | ---- | ---- | ---- |
| -Bad debt provision | ---- | ---- | ---- | ---- | ---- | -1,955.72%-23.72M | -1,955.72%-23.72M | ---- | ---- | ---- |
| -Other receivables | 47.11%39.18M | 47.11%39.18M | 117.74%46.03M | 89.41%48.24M | 28.69%33.82M | -70.43%26.63M | -70.43%26.63M | -75.64%21.14M | -71.00%25.47M | -70.84%26.28M |
| Inventory | -39.22%25.61M | -39.22%25.61M | -61.37%32.98M | -63.17%32.99M | -54.45%40.44M | -52.63%42.14M | -52.63%42.14M | -14.44%85.39M | -14.26%89.55M | -21.53%88.77M |
| Prepaid assets | ---- | ---- | ---- | ---- | ---- | 2.35%3.62M | 2.35%3.62M | ---- | ---- | ---- |
| Restricted cash | ---- | ---- | ---- | ---- | ---- | -73.23%9.93M | -73.23%9.93M | ---- | ---- | ---- |
| Tax assets-Current | 51.68%4.16M | 51.68%4.16M | 36.29%3.55M | -29.06%2.86M | -37.13%2.67M | -35.70%2.74M | -35.70%2.74M | -38.07%2.6M | -24.12%4.03M | -25.07%4.25M |
| Holding assets for sale | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| Total current assets | 5.14%216.85M | 5.14%216.85M | -26.83%230.18M | -35.23%214.13M | -46.35%202.56M | -46.90%206.24M | -46.90%206.24M | -4.00%314.57M | -2.28%330.62M | 9.86%377.55M |
| Non current assets | ||||||||||
| Net PPE | -4.23%56.67M | -4.23%56.67M | -1.10%58.67M | 0.80%58.85M | 7.62%58.65M | 9.84%59.17M | 9.84%59.17M | 15.81%59.32M | 31.57%58.39M | 27.27%54.5M |
| -Gross PP&E | -46.84%56.67M | -46.84%56.67M | -1.10%58.67M | 0.80%58.85M | 7.62%58.65M | 2.70%106.6M | 2.70%106.6M | 15.81%59.32M | 31.57%58.39M | 27.27%54.5M |
| -Accumulated depreciation | ---- | ---- | ---- | ---- | ---- | 5.00%-47.43M | 5.00%-47.43M | ---- | ---- | ---- |
| Investment properties | 0.00%65.18M | 0.00%65.18M | --65.18M | --65.18M | --65.18M | --65.18M | --65.18M | ---- | ---- | ---- |
| Total investment | 37.15%2.82M | 37.15%2.82M | -31.86%1.79M | 43.09%1.72M | 81.22%2.11M | 61.73%2.05M | 61.73%2.05M | 130.04%2.63M | 10.28%1.2M | 22.22%1.17M |
| -Long-term equity investment | -20.58%745K | -20.58%745K | -46.55%681K | -50.33%597K | -15.09%990K | -26.14%938K | -26.14%938K | 11.56%1.27M | 10.28%1.2M | 22.22%1.17M |
| -Financial asset investment | ---- | ---- | ---- | ---- | ---- | --1.12M | --1.12M | ---- | ---- | ---- |
| -Including:Available-for-sale securities | ---- | ---- | ---- | ---- | ---- | --1.12M | --1.12M | ---- | ---- | ---- |
| -Other investment | 85.66%2.07M | 85.66%2.07M | -18.03%1.11M | --1.12M | --1.12M | --1.12M | --1.12M | --1.35M | ---- | ---- |
| Long-term accounts receivable and other receivables | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -88.79%7.22M | -88.67%7.22M | -88.56%7.22M |
| Goodwill and other intangible assets | -12.98%12.54M | -12.98%12.54M | -2.77%13.12M | -14.63%13.19M | -9.82%14.1M | -6.59%14.41M | -6.59%14.41M | -15.11%13.49M | -3.66%15.45M | 1.96%15.63M |
| -Goodwill | ---- | ---- | ---- | ---- | ---- | -1.79%11.01M | -1.79%11.01M | ---- | ---- | ---- |
| -Other intangible assets | ---- | ---- | ---- | ---- | ---- | -19.35%3.4M | -19.35%3.4M | ---- | ---- | ---- |
| Deferred tax assets-non current | --7K | --7K | ---- | ---- | ---- | --0 | --0 | -68.00%8K | --9K | --9K |
| Total non current assets | -2.56%137.21M | -2.56%137.21M | 67.84%138.76M | 68.89%138.94M | 78.33%140.04M | 81.00%140.81M | 81.00%140.81M | -37.70%82.67M | -34.33%82.27M | -35.76%78.53M |
| Total assets | 2.02%354.06M | 2.02%354.06M | -7.13%368.94M | -14.49%353.07M | -24.88%342.6M | -25.56%347.05M | -25.56%347.05M | -13.71%397.24M | -10.94%412.89M | -2.11%456.08M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -3.35%7.07M | -3.35%7.07M | -0.79%6.75M | -2.01%7.75M | -40.65%7.55M | -35.51%7.31M | -35.51%7.31M | -38.48%6.8M | -45.51%7.91M | -22.55%12.73M |
| -Current debt and capital lease obligation | -3.35%7.07M | -3.35%7.07M | -0.79%6.75M | -2.01%7.75M | -40.65%7.55M | -35.51%7.31M | -35.51%7.31M | -38.48%6.8M | -45.51%7.91M | -22.55%12.73M |
| -Including:Current debt | -0.65%5.47M | -0.65%5.47M | 13.02%5.01M | 9.37%5.8M | -41.82%5.96M | -37.62%5.51M | -37.62%5.51M | -51.68%4.43M | -58.65%5.3M | -31.41%10.24M |
| -Including:Current capital Lease obligation | -11.56%1.6M | -11.56%1.6M | -26.59%1.74M | -25.13%1.95M | -35.84%1.6M | -28.11%1.81M | -28.11%1.81M | 25.69%2.37M | 53.62%2.61M | 65.27%2.49M |
| Payables | 114.09%179.47M | 114.09%179.47M | 66.46%142.93M | 39.70%126.76M | -9.54%114.83M | -30.90%83.83M | -30.90%83.83M | -34.06%85.87M | -30.68%90.73M | 11.66%126.94M |
| -accounts payable | 238.31%175.76M | 238.31%175.76M | 64.78%138.1M | 37.69%121.98M | -9.56%111.58M | 6.34%51.95M | 6.34%51.95M | -34.37%83.81M | -28.46%88.59M | 14.79%123.39M |
| -Total tax payable | 36.44%3.7M | 36.44%3.7M | 134.94%4.84M | 122.96%4.78M | -8.80%3.25M | -23.46%2.71M | -23.46%2.71M | -18.40%2.06M | -69.62%2.14M | -42.58%3.56M |
| -Other payable | ---- | ---- | ---- | ---- | ---- | -57.68%29.16M | -57.68%29.16M | ---- | ---- | ---- |
| Accrued and deferred income | -99.84%59K | -99.84%59K | -99.57%67K | -99.35%104K | -97.87%411K | 15.97%37.37M | 15.97%37.37M | 103,400.00%15.53M | 1,164.83%16.04M | 99.62%19.34M |
| Current liabilities | 45.20%186.59M | 45.20%186.59M | 38.41%149.75M | 17.38%134.62M | -22.78%122.79M | -22.06%128.51M | -22.06%128.51M | -23.42%108.2M | -21.82%114.68M | 13.74%159.01M |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -8.05%40.06M | -8.05%40.06M | -8.60%40.86M | -9.95%41.63M | -1.18%42.92M | 3.84%43.56M | 3.84%43.56M | -1.16%44.7M | 0.14%46.23M | -7.47%43.43M |
| -Long term debt and capital lease obligation | -8.05%40.06M | -8.05%40.06M | -8.60%40.86M | -9.95%41.63M | -1.18%42.92M | 3.84%43.56M | 3.84%43.56M | -1.16%44.7M | 0.14%46.23M | -7.47%43.43M |
| -Including:Long term debt | -5.78%38.04M | -5.78%38.04M | -6.74%38.52M | -6.73%39.15M | 2.73%39.78M | 9.89%40.37M | 9.89%40.37M | 2.95%41.3M | 2.77%41.97M | -6.68%38.72M |
| -Including:Long term capital lease obligation | -36.82%2.02M | -36.82%2.02M | -31.20%2.34M | -41.65%2.49M | -33.32%3.14M | -38.77%3.19M | -38.77%3.19M | -33.38%3.41M | -20.05%4.26M | -13.44%4.71M |
| Non current deferred liabilities | -0.25%1.62M | -0.25%1.62M | -46.79%1.5M | -47.99%1.53M | -45.81%1.59M | -44.83%1.62M | -44.83%1.62M | 24.96%2.82M | 27.70%2.93M | 32.86%2.93M |
| Non current accrued and deferred income | -11.20%864K | -11.20%864K | --891K | --918K | --945K | --973K | --973K | ---- | ---- | ---- |
| Total non current liabilities | -7.85%42.54M | -7.85%42.54M | -8.99%43.25M | -10.35%44.08M | -1.96%45.45M | 2.82%46.16M | 2.82%46.16M | 0.08%47.52M | 1.44%49.16M | -28.23%46.36M |
| Total liabilities | 31.18%229.13M | 31.18%229.13M | 23.94%193M | 9.06%178.69M | -18.08%168.24M | -16.73%174.67M | -16.73%174.67M | -17.51%155.72M | -16.04%163.85M | 0.48%205.37M |
| Shareholders'equity | ||||||||||
| Share capital | 0.21%157.18M | 0.21%157.18M | 0.33%157.18M | 8.26%157.16M | 8.31%156.98M | 8.32%156.85M | 8.32%156.85M | 8.27%156.67M | 0.44%145.17M | 0.28%144.94M |
| -common stock | 0.21%157.18M | 0.21%157.18M | 0.33%157.18M | 8.26%157.16M | 8.31%156.98M | 8.32%156.85M | 8.32%156.85M | 8.27%156.67M | 0.44%145.17M | 0.28%144.94M |
| Retained earnings | -107.14%-64.07M | -107.14%-64.07M | -148.68%-20.59M | -149.72%-21.19M | -153.54%-23.46M | -173.04%-30.93M | -173.04%-30.93M | -30.41%42.29M | -28.08%42.62M | -24.32%43.81M |
| Less: Treasury stock | 0.00%87K | 0.00%87K | 0.00%87K | 0.00%87K | 0.00%87K | 0.00%87K | 0.00%87K | 0.00%87K | 0.00%87K | 0.00%87K |
| Other reserves | -26.98%-38.63M | -26.98%-38.63M | -0.66%-32.86M | -16.01%-32.58M | -11.70%-30.63M | -8.31%-30.42M | -8.31%-30.42M | -17.47%-32.64M | -5.39%-28.08M | 2.77%-27.43M |
| Other equity interest | -6.58%837K | -6.58%837K | -11.17%907K | 11.92%911K | 25.26%858K | 23.76%896K | 23.76%896K | 30.90%1.02M | --814K | --685K |
| Total stockholders'equity | -42.65%55.23M | -42.65%55.23M | -37.48%104.55M | -35.04%104.22M | -35.98%103.66M | -39.69%96.31M | -39.69%96.31M | -6.23%167.24M | -9.39%160.43M | -7.01%161.92M |
| Noncontrolling interests | -8.38%69.7M | -8.38%69.7M | -3.90%71.38M | -20.82%70.17M | -20.38%70.7M | -21.36%76.08M | -21.36%76.08M | -20.33%74.28M | -3.05%88.62M | 1.61%88.79M |
| Total equity | -27.53%124.93M | -27.53%124.93M | -27.16%175.94M | -29.98%174.38M | -30.46%174.36M | -32.78%172.39M | -32.78%172.39M | -11.07%241.53M | -7.23%249.05M | -4.13%250.71M |
| 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.