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 | -78.06%634K | -39.47%414K | -91.77%52K | -91.77%52K | -79.97%149K | 12.63%2.89M | -96.44%684K | -81.20%632K | --632K | -95.22%744K |
| -Cash and cash equivalents | -78.02%634K | -38.94%414K | -91.77%52K | -91.77%52K | -80.62%143K | 1,930.99%2.88M | -95.97%678K | -81.20%632K | --632K | -92.05%738K |
| -Including:Cash | -78.02%634K | -38.94%414K | -91.77%52K | -91.77%52K | -80.62%143K | 1,930.99%2.88M | -95.97%678K | -81.20%632K | --632K | -92.05%738K |
| -Short term investments | ---- | ---- | ---- | ---- | 0.00%6K | -99.75%6K | -99.75%6K | ---- | ---- | -99.90%6K |
| Receivables | 1,397.52%30.25M | 82.48%31.72M | 2,069.80%31.18M | 2,069.80%31.18M | -90.26%2.32M | -94.42%2.02M | 50.13%17.38M | -91.39%1.44M | --1.44M | 34.87%23.85M |
| -Accounts receivable | 1,397.52%30.25M | 94.27%31.72M | 915.21%26.83M | 915.21%26.83M | --2.32M | --2.02M | --16.33M | -45.27%2.64M | --2.64M | ---- |
| -Other receivables | ---- | ---- | 460.53%4.35M | 460.53%4.35M | ---- | ---- | -90.89%1.06M | -110.17%-1.21M | ---1.21M | 82.12%23.85M |
| Inventory | -60.41%16.98M | -57.48%15.16M | -59.65%14.07M | -59.65%14.07M | 26.50%46.58M | 116.29%42.89M | 37.93%35.66M | 42.52%34.86M | --34.86M | -31.32%36.83M |
| Prepaid assets | ---- | ---- | 24.84%2.15M | 24.84%2.15M | ---- | ---- | ---- | -80.39%1.72M | --1.72M | ---- |
| Restricted cash | ---- | ---- | --0 | --0 | ---- | ---- | ---- | -99.75%6K | --6K | ---- |
| Tax assets-Current | -20.79%240K | 52.65%345K | 57.52%356K | 57.52%356K | -52.84%357K | -59.97%303K | -70.15%226K | -70.15%226K | --226K | -18.07%757K |
| Holding assets for sale | ---- | ---- | --0 | --0 | --0 | --0 | --0 | --17.3M | --17.3M | ---- |
| Total current assets | 0.00%48.11M | -11.70%47.64M | -14.91%47.8M | -14.91%47.8M | -20.53%49.41M | -18.99%48.11M | -6.02%53.95M | -0.47%56.18M | --56.18M | -29.17%62.18M |
| Non current assets | ||||||||||
| Net PPE | 51.61%99.37M | 55.09%101.58M | 3.58%103.8M | 3.58%103.8M | 5.19%63.54M | 5.75%65.54M | 2.81%65.5M | 54.51%100.21M | --100.21M | 63.20%60.41M |
| -Gross PP&E | 51.61%99.37M | 55.09%101.58M | -10.94%127.13M | -10.94%127.13M | 5.19%63.54M | 5.75%65.54M | 2.81%65.5M | 7.12%142.75M | --142.75M | 63.20%60.41M |
| -Accumulated depreciation | ---- | ---- | 45.15%-23.33M | 45.15%-23.33M | ---- | ---- | ---- | 37.82%-42.54M | ---42.54M | ---- |
| Total investment | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| -Long-term equity investment | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| Total non current assets | 51.61%99.37M | 55.09%101.58M | 3.58%103.8M | 3.58%103.8M | 5.19%63.54M | 5.75%65.54M | 2.81%65.5M | 54.51%100.21M | --100.21M | 63.20%60.41M |
| Total assets | 29.77%147.47M | 24.92%149.22M | -3.07%151.6M | -3.07%151.6M | -7.86%112.95M | -6.36%113.65M | -1.37%119.45M | 28.92%156.4M | --156.4M | -1.77%122.58M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -63.69%2.5M | -47.93%3.9M | -35.21%6M | -35.21%6M | -0.22%6.8M | -37.45%6.9M | -41.82%7.5M | -33.31%9.27M | --9.27M | -69.03%6.81M |
| -Current debt and capital lease obligation | -63.69%2.5M | -47.93%3.9M | -35.21%6M | -35.21%6M | -0.22%6.8M | -37.45%6.9M | -41.82%7.5M | -33.31%9.27M | --9.27M | -69.03%6.81M |
| -Including:Current debt | --0 | --0 | -81.83%723K | -81.83%723K | -74.24%1.4M | -75.27%2.06M | -59.55%3.66M | -57.68%3.98M | --3.98M | -75.34%5.42M |
| -Including:Current capital Lease obligation | -48.24%2.5M | 1.75%3.9M | -0.11%5.28M | -0.11%5.28M | 286.69%5.4M | 79.05%4.84M | 0.00%3.84M | 17.72%5.29M | --5.29M | 3,482.05%1.4M |
| Payables | 12.97%40.32M | 7.84%38.37M | 41.56%36.02M | 41.56%36.02M | 62.35%36.17M | 88.95%35.69M | 143.65%35.58M | 150.88%25.44M | --25.44M | -64.52%22.28M |
| -accounts payable | -75.38%4.1M | -54.92%3.94M | -85.95%542K | -85.95%542K | 38.23%2.98M | 1,844.69%16.67M | 873.69%8.73M | 309.88%3.86M | --3.86M | -64.25%2.15M |
| -Total tax payable | -49.86%1.29M | -54.26%1.25M | -55.90%1.2M | -55.90%1.2M | 49.20%1.11M | 808.10%2.58M | 471.76%2.73M | 437.75%2.72M | --2.72M | 23.71%746K |
| -Other payable | 112.33%34.92M | 37.61%33.19M | 81.69%34.27M | 81.69%34.27M | 65.54%32.08M | -7.33%16.45M | 82.30%24.12M | 116.98%18.86M | --18.86M | -65.49%19.38M |
| Accrued and deferred income | -58.14%373K | -61.47%373K | -42.18%1.05M | -42.18%1.05M | --628K | --891K | --968K | -43.56%1.82M | --1.82M | ---- |
| Held for sale liabilities | ---- | ---- | --0 | --0 | --0 | --0 | --0 | --1.21M | --1.21M | ---- |
| Current liabilities | -0.65%43.2M | -3.18%42.65M | 14.14%43.07M | 14.14%43.07M | 49.86%43.59M | 45.34%43.48M | 60.22%44.05M | 38.41%37.74M | --37.74M | -65.69%29.09M |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -98.95%30K | -98.86%59K | -98.30%88K | -98.30%88K | -89.86%964K | -69.91%2.86M | -45.60%5.17M | -69.27%5.17M | --5.17M | --9.51M |
| -Long term debt and capital lease obligation | -98.95%30K | -98.86%59K | -98.30%88K | -98.30%88K | -89.86%964K | -69.91%2.86M | -45.60%5.17M | -69.27%5.17M | --5.17M | --9.51M |
| -Including:Long term debt | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 | --0 |
| -Including:Long term capital lease obligation | -98.95%30K | -98.86%59K | -98.30%88K | -98.30%88K | -89.86%964K | -69.91%2.86M | -45.60%5.17M | -45.60%5.17M | --5.17M | --9.51M |
| Non current deferred liabilities | 265.05%6.85M | 299.31%7.5M | -10.41%7.53M | -10.41%7.53M | -60.42%606K | 22.60%1.88M | 22.60%1.88M | 449.18%8.41M | --8.41M | --1.53M |
| Total non current liabilities | 45.25%6.88M | 7.16%7.55M | -43.88%7.62M | -43.88%7.62M | -85.78%1.57M | -57.08%4.74M | -36.14%7.05M | -26.05%13.58M | --13.58M | --11.04M |
| Total liabilities | 3.86%50.08M | -1.75%50.2M | -1.22%50.7M | -1.22%50.7M | 12.55%45.16M | 17.74%48.22M | 32.62%51.1M | 12.47%51.32M | --51.32M | -52.67%40.13M |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%95.51M | 0.00%95.51M | 0.00%95.51M | 0.00%95.51M | 2.03%95.51M | 2.03%95.51M | 2.03%95.51M | 20.47%95.51M | --95.51M | 61.17%93.61M |
| -common stock | 0.00%95.51M | 0.00%95.51M | 0.00%95.51M | 0.00%95.51M | 2.03%95.51M | 2.03%95.51M | 2.03%95.51M | 20.47%95.51M | --95.51M | 61.17%93.61M |
| Retained earnings | 23.91%-33.37M | 22.44%-31.75M | 21.05%-29.86M | 21.05%-29.86M | -9.33%-27.72M | -59.56%-43.86M | -60.97%-40.93M | -109.42%-37.82M | ---37.82M | -34.85%-25.36M |
| Fixed asset revaluation reserve | --35.26M | --35.26M | -25.60%35.26M | -25.60%35.26M | --0 | ---- | ---- | 243.91%47.39M | --47.39M | --13.57M |
| Other reserves | --0 | --0 | --0 | --0 | --0 | --13.78M | --13.78M | --0 | --0 | --0 |
| Total stockholders'equity | 48.86%97.39M | 44.86%99.02M | -3.97%100.91M | -3.97%100.91M | -17.15%67.79M | -17.97%65.43M | -16.56%68.36M | 40.10%105.08M | --105.08M | 100.20%81.82M |
| Noncontrolling interests | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 | --0 | 173.64%634K |
| Total equity | 48.86%97.39M | 44.86%99.02M | -3.97%100.91M | -3.97%100.91M | -17.79%67.79M | -18.63%65.43M | -17.23%68.36M | 38.85%105.08M | --105.08M | 106.09%82.46M |
| 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.