Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
YANCHANG PETRO
00346
| (Q3)Dec 31, 2025 | (Q2)Sep 30, 2025 | (Q1)Jun 30, 2025 | (FY)Mar 31, 2025 | (Q4)Mar 31, 2025 | (Q3)Dec 31, 2024 | (Q2)Sep 30, 2024 | (Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 1.87%89.11M | 1.28%90.19M | 20.04%88.82M | 10.08%65.07M | 10.08%65.07M | -6.84%87.47M | 336.62%89.05M | 231.64%73.99M | 93.50%59.11M | 93.50%59.11M |
| -Cash and cash equivalents | -4.58%73.37M | -15.76%74.53M | 12.48%83.23M | -7.07%54.93M | -7.07%54.93M | -17.61%76.89M | 346.14%88.47M | 240.26%73.99M | 93.50%59.11M | 93.50%59.11M |
| -Including:Cash | -4.58%73.37M | -15.76%74.53M | 12.48%83.23M | -7.07%54.93M | -7.07%54.93M | -17.61%76.89M | 346.14%88.47M | 240.26%73.99M | 93.50%59.11M | 93.50%59.11M |
| -Short term investments | 48.77%15.74M | 2,605.18%15.66M | --5.6M | --10.14M | --10.14M | 1,772.39%10.58M | 2.48%579K | ---- | ---- | ---- |
| Receivables | 2.41%130.08M | 6.58%129.13M | 7.24%131.21M | 0.12%112.5M | 0.12%112.5M | 7.87%127.01M | -16.00%121.16M | -9.62%122.35M | 8.02%112.37M | 8.02%112.37M |
| -Accounts receivable | 4.80%97.79M | 8.69%97.18M | 7.58%96.4M | 1.52%86.94M | 1.52%86.94M | 10.45%93.31M | 11.92%89.41M | 14.03%89.61M | 0.58%85.64M | 0.58%85.64M |
| -Gross accounts receivable | ---- | ---- | ---- | 1.33%87.26M | 1.33%87.26M | ---- | ---- | ---- | -0.44%86.12M | -0.44%86.12M |
| -Bad debt provision | ---- | ---- | ---- | 32.81%-320.92K | 32.81%-320.92K | ---- | ---- | ---- | 64.61%-477.65K | 64.61%-477.65K |
| -Other receivables | -4.20%32.28M | 0.63%31.95M | 6.33%34.82M | -4.37%25.56M | -4.37%25.56M | 1.31%33.7M | -50.66%31.75M | -42.34%32.74M | 41.55%26.72M | 41.55%26.72M |
| Inventory | -2.84%236.69M | -2.29%239.05M | 3.37%240.55M | 4.42%242.54M | 4.42%242.54M | 17.03%243.61M | 17.48%244.66M | 15.24%232.7M | 16.88%232.28M | 16.88%232.28M |
| Prepaid assets | ---- | ---- | ---- | 7.03%11.94M | 7.03%11.94M | ---- | ---- | ---- | -10.68%11.16M | -10.68%11.16M |
| Restricted cash | ---- | ---- | ---- | 1,729.51%10.59M | 1,729.51%10.59M | ---- | ---- | --579K | 2.50%579.1K | 2.50%579.1K |
| Tax assets-Current | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
| Total current assets | -0.48%455.88M | 0.77%458.37M | 7.21%460.58M | 6.53%442.64M | 6.53%442.64M | 9.12%458.09M | 21.40%454.87M | 18.34%429.63M | 18.61%415.49M | 18.61%415.49M |
| Non current assets | ||||||||||
| Net PPE | 5.60%669.89M | 2.88%650.86M | 2.35%643.63M | 2.24%640.6M | 2.24%640.6M | 1.29%634.38M | 6.84%632.64M | 7.95%628.83M | 6.33%626.54M | 6.33%626.54M |
| -Gross PP&E | ---- | ---- | ---- | 4.81%1.1B | 4.81%1.1B | ---- | ---- | ---- | 10.91%1.05B | 10.91%1.05B |
| -Accumulated depreciation | ---- | ---- | ---- | -8.63%-455.9M | -8.63%-455.9M | ---- | ---- | ---- | -18.53%-419.67M | -18.53%-419.67M |
| Investment properties | 85.30%13.92M | 83.73%11.52M | 62.11%10.16M | 19.81%7.51M | 19.81%7.51M | 19.81%7.51M | 0.00%6.27M | 0.00%6.27M | 0.00%6.27M | 0.00%6.27M |
| Total investment | 141.64%6.08M | 1,206.60%6.14M | 626.08%4.54M | 804.49%4.82M | 804.49%4.82M | 351.89%2.52M | -10.31%470K | 15.31%625K | -8.75%532.67K | -8.75%532.67K |
| -Financial asset investment | ---- | ---- | ---- | 804.49%4.82M | 804.49%4.82M | ---- | ---- | ---- | -8.75%532.67K | -8.75%532.67K |
| -Including:Financial assets designated as fair value through profit or loss, Total | ---- | ---- | ---- | 804.49%4.82M | 804.49%4.82M | ---- | ---- | ---- | -8.75%532.67K | -8.75%532.67K |
| -Other investment | 141.64%6.08M | 1,206.60%6.14M | 626.08%4.54M | --4.82M | --4.82M | 351.89%2.52M | -10.31%470K | 15.31%625K | ---- | ---- |
| Goodwill and other intangible assets | -21.98%3.07M | -24.30%3.18M | -24.03%3.39M | -22.67%3.66M | -22.67%3.66M | -21.46%3.93M | -20.39%4.2M | -19.24%4.47M | -18.51%4.73M | -18.51%4.73M |
| -Goodwill | ---- | ---- | ---- | 0.00%2.94M | 0.00%2.94M | ---- | ---- | ---- | 0.00%2.94M | 0.00%2.94M |
| -Other intangible assets | ---- | ---- | ---- | -59.83%720.67K | -59.83%720.67K | ---- | ---- | ---- | -37.48%1.79M | -37.48%1.79M |
| Total non current assets | 6.88%692.96M | 4.37%671.69M | 3.36%661.73M | 2.90%656.59M | 2.90%656.59M | 1.60%648.34M | 6.52%643.58M | 7.62%640.19M | 6.01%638.08M | 6.01%638.08M |
| Total assets | 3.83%1.15B | 2.88%1.13B | 4.91%1.12B | 4.33%1.1B | 4.33%1.1B | 4.59%1.11B | 12.21%1.1B | 11.68%1.07B | 10.65%1.05B | 10.65%1.05B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -22.71%112.31M | -25.64%116.06M | -24.54%124.05M | -37.43%108.74M | -37.43%108.74M | -23.45%145.3M | -24.08%156.09M | -16.16%164.39M | 0.64%173.78M | 0.64%173.78M |
| -Current debt and capital lease obligation | -22.71%112.31M | -25.64%116.06M | -24.54%124.05M | -37.43%108.74M | -37.43%108.74M | -23.45%145.3M | -24.08%156.09M | -16.16%164.39M | 0.64%173.78M | 0.64%173.78M |
| -Including:Current debt | -26.62%94.68M | -29.36%98.53M | -27.52%107.68M | -42.07%92.27M | -42.07%92.27M | --129.02M | -27.59%139.49M | -18.70%148.56M | 0.30%159.3M | 0.30%159.3M |
| -Including:Current capital Lease obligation | 8.30%17.63M | 5.59%17.53M | 3.38%16.36M | 13.67%16.46M | 13.67%16.46M | --16.28M | 27.97%16.6M | 18.61%15.83M | 4.49%14.48M | 4.49%14.48M |
| Payables | 9.34%169.16M | -0.77%160.02M | 9.45%165.34M | -5.94%101.46M | -5.94%101.46M | -18.63%154.7M | 2.68%161.27M | 2.47%151.06M | 1.15%107.87M | 1.15%107.87M |
| -accounts payable | 16.37%80.91M | 16.71%82.61M | 11.52%74.1M | -7.48%78.69M | -7.48%78.69M | -16.39%69.53M | -21.12%70.79M | 4.50%66.44M | 0.10%85.06M | 0.10%85.06M |
| -Total tax payable | -65.47%3.37M | -50.66%6.24M | -17.37%5.78M | -25.50%6.12M | -25.50%6.12M | 320.59%9.76M | --12.64M | --7M | --8.21M | --8.21M |
| -Other payable | 12.55%84.88M | -8.57%71.17M | 10.10%85.46M | 14.07%16.65M | 14.07%16.65M | -27.94%75.41M | 15.63%77.84M | -7.41%77.62M | -32.63%14.6M | -32.63%14.6M |
| Accrued and deferred income | ---- | ---- | ---- | -2.19%56.04M | -2.19%56.04M | ---- | ---- | ---- | 4.10%57.29M | 4.10%57.29M |
| Current liabilities | -6.18%281.47M | -13.01%276.08M | -8.26%289.39M | -21.45%266.24M | -21.45%266.24M | -21.04%300.01M | -12.47%317.35M | -8.17%315.46M | 1.37%338.94M | 1.37%338.94M |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 5.67%83.78M | 8.70%86.91M | 7.51%89.3M | 63.74%94.4M | 63.74%94.4M | 36.85%79.29M | 41.47%79.95M | 37.23%83.06M | -12.47%57.65M | -12.47%57.65M |
| -Long term debt and capital lease obligation | 5.67%83.78M | 8.70%86.91M | 7.51%89.3M | 63.74%94.4M | 63.74%94.4M | 36.85%79.29M | 41.47%79.95M | 37.23%83.06M | -12.47%57.65M | -12.47%57.65M |
| -Including:Long term debt | 4.81%52.71M | 6.66%55.31M | 6.11%57.46M | 93.13%59.83M | 93.13%59.83M | 47.81%50.29M | 39.88%51.86M | 33.49%54.15M | -29.34%30.98M | -29.34%30.98M |
| -Including:Long term capital lease obligation | 7.17%31.08M | 12.47%31.6M | 10.14%31.84M | 29.61%34.58M | 29.61%34.58M | 33.42%29M | 44.48%28.1M | 44.85%28.91M | 21.11%26.68M | 21.11%26.68M |
| Non current deferred liabilities | -7.92%76.2M | -12.41%74.48M | -10.55%76.89M | -3.20%83.24M | -3.20%83.24M | -1.42%82.75M | 10.87%85.04M | 13.07%85.96M | 11.23%85.99M | 11.23%85.99M |
| Total non current liabilities | -1.27%159.98M | -2.18%161.39M | -1.67%166.19M | 23.67%177.64M | 23.67%177.64M | 14.21%162.04M | 23.85%164.99M | 23.78%169.02M | 0.33%143.65M | 0.33%143.65M |
| Total liabilities | -4.46%441.45M | -9.30%437.47M | -5.96%455.57M | -8.02%443.88M | -8.02%443.88M | -11.46%462.04M | -2.71%482.34M | 0.92%484.47M | 1.06%482.58M | 1.06%482.58M |
| Shareholders'equity | ||||||||||
| Share capital | 0.23%180.62M | 0.29%180.39M | 0.62%180.39M | 2.86%180.34M | 2.86%180.34M | 3.79%180.21M | 3.59%179.87M | 3.25%179.28M | 0.97%175.32M | 0.97%175.32M |
| -common stock | 0.23%180.62M | 0.29%180.39M | 0.62%180.39M | 2.86%180.34M | 2.86%180.34M | 3.79%180.21M | 3.59%179.87M | 3.25%179.28M | 0.97%175.32M | 0.97%175.32M |
| Retained earnings | 21.74%394.81M | 27.30%379.62M | 31.84%353.01M | 32.72%339.56M | 32.72%339.56M | --324.29M | 71.90%298.2M | 58.72%267.75M | 56.10%255.85M | 56.10%255.85M |
| Fixed asset revaluation reserve | -5.42%115.06M | -3.72%115.75M | -3.67%116.44M | -2.40%118.72M | -2.40%118.72M | --121.65M | -2.39%120.22M | -2.46%120.88M | -2.44%121.65M | -2.44%121.65M |
| Other reserves | 86.67%-24K | -644.44%-134K | -64.41%-97K | -32.41%-152.97K | -32.41%-152.97K | -100.05%-180K | -102.41%-18K | 86.98%-59K | -116.83%-115.52K | -116.83%-115.52K |
| Other equity interest | -2.23%5.17M | -2.77%5.24M | -5.79%5.24M | -21.65%5.25M | -21.65%5.25M | --5.29M | --5.39M | --5.56M | --6.7M | --6.7M |
| Total stockholders'equity | 10.20%695.63M | 12.79%680.87M | 14.23%654.98M | 15.07%643.72M | 15.07%643.72M | 20.77%631.26M | 28.16%603.67M | 23.10%573.4M | 20.84%559.41M | 20.84%559.41M |
| Noncontrolling interests | -10.43%11.76M | -5.65%11.73M | -1.59%11.75M | 0.51%11.64M | 0.51%11.64M | -1.97%13.13M | 2.89%12.43M | -0.89%11.94M | -1.48%11.58M | -1.48%11.58M |
| Total equity | 9.78%707.39M | 12.42%692.6M | 13.90%666.74M | 14.78%655.36M | 14.78%655.36M | 20.20%644.39M | 27.53%616.1M | 22.50%585.35M | 20.29%570.99M | 20.29%570.99M |
| 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.