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 | (Q1)Sep 30, 2024 | (FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | --55.36M | 12.31%56.26M | -35.59%11.8M | -35.59%11.8M | 22.29%47.98M | 28.45%50.09M | 32.84%18.32M | 32.84%18.32M | -10.38%39.24M | 8.14%41.68M |
| -Cash and cash equivalents | --55.36M | 12.31%56.26M | -35.59%11.8M | -35.59%11.8M | 22.29%47.98M | 28.45%50.09M | 32.84%18.32M | 32.84%18.32M | -10.38%39.24M | 8.14%41.68M |
| -Including:Cash | --55.36M | 12.31%56.26M | -35.92%11.63M | -35.92%11.63M | 22.29%47.98M | 28.45%50.09M | 33.16%18.16M | 33.16%18.16M | -10.38%39.24M | 8.14%41.68M |
| -Including:Cash equivalents | ---- | ---- | 2.36%164.27K | 2.36%164.27K | ---- | ---- | 4.39%160.49K | 4.39%160.49K | ---- | ---- |
| Receivables | --65.42M | 25.93%58.32M | -26.34%33.55M | -26.34%33.55M | -41.99%35.02M | -10.98%46.31M | 141.54%45.55M | 141.54%45.55M | 138.25%60.37M | 111.30%55.08M |
| -Accounts receivable | --20.38M | -25.00%21.94M | -14.67%12.39M | -14.67%12.39M | -23.79%18.3M | -31.31%29.25M | -5.27%14.52M | -5.27%14.52M | -1.46%24.02M | -2.20%25.5M |
| -Gross accounts receivable | ---- | ---- | -20.73%12.39M | -20.73%12.39M | ---- | ---- | -4.92%15.63M | -4.92%15.63M | ---- | ---- |
| -Bad debt provision | ---- | ---- | --0 | --0 | ---- | ---- | 0.00%-1.11M | 0.00%-1.11M | ---- | ---- |
| -Other receivables | --45.04M | 113.24%36.38M | -31.80%21.16M | -31.80%21.16M | -54.02%16.71M | 80.66%17.06M | 779.75%31.02M | 779.75%31.02M | 3,670.85%36.35M | --29.59M |
| Inventory | --59.09M | -9.21%58.88M | -11.19%64.53M | -11.19%64.53M | -23.39%57.47M | -27.26%64.86M | -21.82%72.66M | -21.82%72.66M | -3.83%75.01M | -5.03%75.95M |
| Prepaid assets | ---- | ---- | -29.67%9.71M | -29.67%9.71M | ---- | ---- | -32.01%13.8M | -32.01%13.8M | ---- | ---- |
| Restricted cash | ---- | ---- | 2.48%30.35M | 2.48%30.35M | ---- | ---- | 2.58%29.61M | 2.58%29.61M | ---- | ---- |
| Tax assets-Current | --1.93M | 1,065.05%1.2M | 2.46%277.94K | 2.46%277.94K | 7.42%362K | -83.68%103K | -54.12%271.25K | -54.12%271.25K | -44.84%337K | -86.00%21K |
| Holding assets for sale | --0 | --0 | --111.58M | --111.58M | ---- | ---- | --0 | --0 | ---- | ---- |
| Total current assets | --181.81M | 8.24%174.66M | 45.27%261.79M | 45.27%261.79M | -19.51%140.83M | -10.76%161.36M | 2.78%180.21M | 2.78%180.21M | 18.43%174.96M | 19.34%172.73M |
| Non current assets | ||||||||||
| Net PPE | --263.02M | -28.20%266.2M | -30.34%184.7M | -30.34%184.7M | -6.42%375.28M | -8.44%370.74M | -5.10%265.14M | -5.10%265.14M | 3.59%401.04M | 8.84%401.15M |
| -Gross PP&E | --263.02M | -28.20%266.2M | -30.52%228.48M | -30.52%228.48M | -6.42%375.28M | -8.44%370.74M | -2.65%328.85M | -2.65%328.85M | 3.59%401.04M | 8.84%401.15M |
| -Accumulated depreciation | ---- | ---- | 31.28%-43.78M | 31.28%-43.78M | ---- | ---- | -9.08%-63.71M | -9.08%-63.71M | ---- | ---- |
| Prepaid assets-non current | ---- | ---- | -30.99%6.89M | -30.99%6.89M | ---- | ---- | -7.72%9.98M | -7.72%9.98M | ---- | ---- |
| Total investment | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
| -Long-term equity investment | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
| Long-term accounts receivable and other receivables | --54.22M | 3.77%54.14M | -14.78%39.47M | -14.78%39.47M | 18.80%58.95M | 1.42%52.17M | 12.74%46.32M | 12.74%46.32M | -0.67%49.62M | 2.61%50.77M |
| Goodwill and other intangible assets | --182K | -60.00%208K | -34.02%82.8M | -34.02%82.8M | -12.15%571K | -30.39%520K | -5.22%125.5M | -5.22%125.5M | 6.56%650K | 44.44%689K |
| -Other intangible assets | ---- | ---- | -34.02%82.8M | -34.02%82.8M | ---- | --520K | -5.22%125.5M | -5.22%125.5M | ---- | ---- |
| Deferred tax assets-non current | --166K | -3.89%173K | -24.68%175.63K | -24.68%175.63K | -63.24%93K | -38.36%180K | -42.51%233.17K | -42.51%233.17K | -31.06%253K | -66.50%201K |
| Total non current assets | --317.59M | -24.29%320.72M | -29.77%314.04M | -29.77%314.04M | -3.69%434.9M | -7.38%423.61M | -3.65%447.17M | -3.65%447.17M | 3.08%451.56M | 8.03%452.81M |
| Total assets | --499.4M | -15.32%495.37M | -8.22%575.83M | -8.22%575.83M | -8.11%575.72M | -8.34%584.97M | -1.89%627.38M | -1.89%627.38M | 6.95%626.52M | 10.94%625.54M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | --86.59M | 19.45%84.29M | 133.92%187.41M | 133.92%187.41M | -4.29%78.77M | -21.06%70.56M | -3.58%80.12M | -3.58%80.12M | 7.86%82.3M | 48.23%89.45M |
| -Current debt and capital lease obligation | --86.59M | 19.45%84.29M | 133.92%187.41M | 133.92%187.41M | -4.29%78.77M | -21.06%70.56M | -3.58%80.12M | -3.58%80.12M | 7.86%82.3M | 48.23%89.45M |
| -Including:Current debt | --85.23M | 19.72%83.47M | 135.03%186.54M | 135.03%186.54M | -4.73%77.71M | -21.38%69.72M | -3.73%79.37M | -3.73%79.37M | 7.80%81.57M | 48.14%88.76M |
| -Including:Current capital Lease obligation | --1.37M | -2.85%817K | 16.25%872.28K | 16.25%872.28K | 44.73%1.06M | 20.31%841K | 16.45%750.32K | 16.45%750.32K | 14.40%731K | 59.35%690K |
| Payables | --67.48M | 1.25%59.67M | 16.25%47.55M | 16.25%47.55M | -34.19%56.04M | -11.41%58.93M | 8.20%40.9M | 8.20%40.9M | 161.33%85.15M | 123.94%72.74M |
| -accounts payable | --67.48M | 2.76%59.67M | 0.51%21.4M | 0.51%21.4M | -34.19%56.04M | -12.70%58.07M | 39.91%21.29M | 39.91%21.29M | 161.33%85.15M | 123.94%72.74M |
| -Total tax payable | ---- | ---- | -74.38%202.97K | -74.38%202.97K | ---- | --863K | 986.38%792.26K | 986.38%792.26K | ---- | ---- |
| -Other payable | ---- | ---- | 37.87%25.94M | 37.87%25.94M | ---- | ---- | -16.41%18.82M | -16.41%18.82M | ---- | ---- |
| Current deferred liabilities | --9.55M | --8.12M | --203K | --203K | 1,545.90%1M | ---- | ---- | ---- | 662.50%61K | -3.23%150K |
| Accrued and deferred income | --0 | -89.86%710K | -39.96%18.54M | -39.96%18.54M | --0 | 5.51%7M | 33.63%30.89M | 33.63%30.89M | --0 | --0 |
| Held for sale liabilities | --0 | --0 | --8.47M | --8.47M | ---- | ---- | ---- | ---- | ---- | ---- |
| Current liabilities | --163.62M | 11.94%152.79M | 72.45%261.97M | 72.45%261.97M | -18.92%135.82M | -16.05%136.5M | 5.49%151.91M | 5.49%151.91M | 53.44%167.52M | 68.56%162.34M |
| Non current liabilities | ||||||||||
| Non current financial liabilities | --21.71M | -88.39%13.45M | -89.65%12.39M | -89.65%12.39M | 3.45%115M | 0.36%115.8M | 1.55%119.71M | 1.55%119.71M | -7.62%111.16M | -7.40%112.91M |
| -Long term debt and capital lease obligation | --21.71M | -88.39%13.45M | -89.65%12.39M | -89.65%12.39M | 3.45%115M | 0.36%115.8M | 1.55%119.71M | 1.55%119.71M | -7.62%111.16M | -7.40%112.91M |
| -Including:Long term debt | --16.87M | -92.27%8.88M | -92.55%8.87M | -92.55%8.87M | 0.51%111.12M | 0.25%114.87M | 2.11%119.18M | 2.11%119.18M | -7.17%110.55M | -6.85%112.21M |
| -Including:Long term capital lease obligation | --4.85M | 387.51%4.57M | 553.08%3.51M | 553.08%3.51M | 536.07%3.88M | 17.57%937K | -54.22%538K | -54.22%538K | -50.85%610K | -52.34%704K |
| Long term accounts payable and other payables | --21.41M | 991.67%21.1M | 4.36%20.8M | 4.36%20.8M | --20.53M | --1.93M | --19.93M | --19.93M | ---- | ---- |
| Long term pension and other post-retirement benefit plans | --1.75M | -90.86%1.84M | -6.37%1.85M | -6.37%1.85M | 7.74%2.03M | 1,052.81%20.08M | 14.34%1.98M | 14.34%1.98M | 27.41%1.89M | 27.78%1.79M |
| Non current deferred liabilities | --3.7M | -21.45%3.8M | -11.25%4.16M | -11.25%4.16M | -12.32%5.12M | -10.96%4.84M | -12.45%4.68M | -12.45%4.68M | -15.13%5.84M | -21.52%5.6M |
| Total non current liabilities | --48.57M | -71.83%40.19M | -73.21%39.2M | -73.21%39.2M | 20.01%142.69M | 16.40%142.66M | 17.08%146.31M | 17.08%146.31M | -7.62%118.89M | -7.79%120.31M |
| Total liabilities | --212.19M | -30.87%192.98M | 0.99%301.17M | 0.99%301.17M | -2.76%278.5M | -2.11%279.16M | 10.87%298.22M | 10.87%298.22M | 20.41%286.41M | 24.63%282.65M |
| Shareholders'equity | ||||||||||
| Share capital | --73.68M | 0.00%73.68M | 0.00%73.68M | 0.00%73.68M | 0.00%73.68M | 0.00%73.68M | 0.00%73.68M | 0.00%73.68M | 0.00%73.68M | 0.00%73.68M |
| -common stock | --73.68M | 0.00%73.68M | 0.00%73.68M | 0.00%73.68M | 0.00%73.68M | 0.00%73.68M | 0.00%73.68M | 0.00%73.68M | 0.00%73.68M | 0.00%73.68M |
| Retained earnings | --298.21M | 10.01%302.13M | -3.54%264.15M | -3.54%264.15M | -2.24%272.56M | -2.91%274.64M | -5.49%273.84M | -5.49%273.84M | -3.88%278.81M | -5.04%281.69M |
| Less: Treasury stock | --1.47M | 0.00%1.47M | 0.00%1.47M | 0.00%1.47M | 0.00%1.47M | 0.00%1.47M | 0.00%1.47M | 0.00%1.47M | 0.00%1.47M | 0.00%1.47M |
| Other reserves | ---72.17M | -80.71%-61.2M | -423.13%-53.78M | -423.13%-53.78M | -1,337.53%-40.13M | -380.77%-33.87M | -146.19%-10.28M | -146.19%-10.28M | 479.74%3.24M | 117.73%3.29M |
| Total stockholders'equity | --298.25M | 0.05%313.14M | -15.84%282.58M | -15.84%282.58M | -14.01%304.64M | -14.75%312.98M | -12.61%335.77M | -12.61%335.77M | -1.98%354.26M | 1.98%357.19M |
| Noncontrolling interests | ---11.05M | -49.79%-10.75M | -19.82%-7.92M | -19.82%-7.92M | 47.57%-7.42M | 49.14%-7.17M | 51.85%-6.61M | 51.85%-6.61M | -4.88%-14.15M | -8.50%-14.3M |
| Total equity | --287.2M | -1.12%302.39M | -16.56%274.66M | -16.56%274.66M | -12.61%297.22M | -13.38%305.81M | -11.15%329.16M | -11.15%329.16M | -2.25%340.11M | 1.72%342.89M |
| 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.