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 | -11.23%27.04M | 64.48%25.63M | 58.04%24.87M | 58.04%24.87M | 63.06%23.17M | 101.34%30.46M | -10.42%15.58M | -25.64%15.74M | -25.64%15.74M | -2.10%14.21M |
| -Cash and cash equivalents | -11.23%27.04M | 64.48%25.63M | 58.04%24.87M | 58.04%24.87M | 63.06%23.17M | 101.34%30.46M | -10.42%15.58M | -25.64%15.74M | -25.64%15.74M | -2.10%14.21M |
| -Including:Cash | ---- | ---- | 98.45%14.06M | 98.45%14.06M | ---- | ---- | ---- | -49.98%7.09M | -49.98%7.09M | ---- |
| -Including:Cash equivalents | ---- | ---- | 24.92%10.81M | 24.92%10.81M | ---- | ---- | ---- | 23.69%8.65M | 23.69%8.65M | ---- |
| Receivables | 119.86%50.33M | 118.86%26.09M | 120.52%21.67M | 120.52%21.67M | 46.27%21.96M | 67.27%22.89M | -24.22%11.92M | -37.46%9.82M | -37.46%9.82M | 25.92%15.01M |
| -Accounts receivable | 119.86%50.33M | 118.86%26.09M | 120.62%21.63M | 120.62%21.63M | 46.27%21.96M | 67.27%22.89M | -24.22%11.92M | -36.53%9.8M | -36.53%9.8M | 25.92%15.01M |
| -Gross accounts receivable | ---- | ---- | 109.80%22.2M | 109.80%22.2M | ---- | ---- | ---- | -32.71%10.58M | -32.71%10.58M | ---- |
| -Bad debt provision | ---- | ---- | 26.48%-572.18K | 26.48%-572.18K | ---- | ---- | ---- | -178.34%-778.29K | -178.34%-778.29K | ---- |
| -Other receivables | ---- | ---- | 75.92%38.87K | 75.92%38.87K | ---- | ---- | ---- | -91.64%22.1K | -91.64%22.1K | ---- |
| Inventory | -35.27%44.91M | -9.26%61.87M | -4.21%65.36M | -4.21%65.36M | 2.47%69.36M | -1.20%69.38M | 30.65%68.18M | 24.35%68.24M | 24.35%68.24M | 23.65%67.68M |
| Prepaid assets | ---- | ---- | 30.76%5.07M | 30.76%5.07M | ---- | ---- | ---- | 216.02%3.88M | 216.02%3.88M | ---- |
| Restricted cash | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --974 | --974 | ---- |
| Tax assets-Current | 34.06%862K | 54.29%935K | 31.82%912.49K | 31.82%912.49K | 42.58%797K | 166.80%643K | 94.86%606K | 53.31%692.23K | 53.31%692.23K | -10.85%559K |
| Total current assets | -0.19%123.14M | 18.93%114.52M | 19.84%117.88M | 19.84%117.88M | 18.28%115.29M | 24.27%123.37M | 12.46%96.29M | 5.29%98.37M | 5.29%98.37M | 19.15%97.47M |
| Non current assets | ||||||||||
| Net PPE | 9.72%45.41M | 31.46%45.05M | 28.56%44.46M | 28.56%44.46M | 24.71%43.2M | 17.19%41.39M | 4.04%34.27M | 3.56%34.58M | 3.56%34.58M | 0.83%34.64M |
| -Gross PP&E | 9.72%45.41M | 31.46%45.05M | 16.49%105.53M | 16.49%105.53M | 24.71%43.2M | 17.19%41.39M | 4.04%34.27M | 3.62%90.59M | 3.62%90.59M | 0.83%34.64M |
| -Accumulated depreciation | ---- | ---- | -9.03%-61.07M | -9.03%-61.07M | ---- | ---- | ---- | -3.65%-56.01M | -3.65%-56.01M | ---- |
| Total investment | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| -Long-term equity investment | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| Goodwill and other intangible assets | -5.17%26.59M | --26.75M | --26.92M | --26.92M | 39,376.47%26.84M | 41,132.35%28.04M | ---- | --0 | --0 | --68K |
| -Goodwill | -25.91%20.77M | --20.77M | --20.77M | --20.77M | 30,095.59%20.53M | 41,132.35%28.04M | ---- | --0 | --0 | --68K |
| -Other intangible assets | --5.82M | --5.98M | --6.15M | --6.15M | --6.31M | ---- | ---- | ---- | ---- | ---- |
| Total non current assets | 3.71%72M | 109.53%71.81M | 106.40%71.38M | 106.40%71.38M | 101.81%70.04M | 96.20%69.43M | 4.04%34.27M | 3.56%34.58M | 3.56%34.58M | 1.03%34.71M |
| Total assets | 1.21%195.14M | 42.71%186.33M | 42.35%189.26M | 42.35%189.26M | 40.22%185.32M | 43.17%192.8M | 10.12%130.56M | 4.83%132.95M | 4.83%132.95M | 13.79%132.17M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 17.07%15.99M | 37.63%14.39M | 72.55%14.21M | 72.55%14.21M | 104.28%14.09M | 109.40%13.66M | 183.44%10.46M | -7.73%8.24M | -7.73%8.24M | 572.32%6.9M |
| -Current debt and capital lease obligation | 17.07%15.99M | 37.63%14.39M | 72.55%14.21M | 72.55%14.21M | 104.28%14.09M | 109.40%13.66M | 183.44%10.46M | -7.73%8.24M | -7.73%8.24M | 572.32%6.9M |
| -Including:Current debt | 20.33%13.97M | 34.12%12.13M | 75.11%11.93M | 75.11%11.93M | 111.78%12.22M | 94.20%11.61M | 193.35%9.04M | -17.59%6.81M | -17.59%6.81M | 1,001.53%5.77M |
| -Including:Current capital Lease obligation | -1.37%2.02M | 60.13%2.26M | 60.31%2.28M | 60.31%2.28M | 65.81%1.87M | 276.15%2.05M | 133.00%1.41M | 115.43%1.42M | 115.43%1.42M | 124.30%1.13M |
| Payables | 9.67%28.09M | 56.58%21.63M | 48.52%19.92M | 48.52%19.92M | 13.63%18M | 35.17%25.62M | 176.45%13.81M | 217.02%13.41M | 217.02%13.41M | 177.73%15.84M |
| -accounts payable | 3.04%25.54M | 41.32%19.5M | 40.14%17.98M | 40.14%17.98M | 5.43%16.68M | 31.09%24.79M | 182.46%13.8M | 296.74%12.83M | 296.74%12.83M | 178.13%15.82M |
| -Total tax payable | 208.22%2.55M | 13,218.75%2.13M | 9,195.17%1.11M | 9,195.17%1.11M | 8,125.00%1.32M | 1,967.50%827K | -85.71%16K | -92.72%11.95K | -92.72%11.95K | 14.29%16K |
| -Other payable | ---- | ---- | 45.48%829.32K | 45.48%829.32K | ---- | ---- | ---- | -31.54%570.05K | -31.54%570.05K | ---- |
| Pension and other retirement benefit plans | 855.00%191K | 855.00%191K | 876.08%191.45K | 876.08%191.45K | -90.20%20K | -90.20%20K | -90.20%20K | -90.37%19.61K | -90.37%19.61K | --204K |
| Accrued and deferred income | -83.48%973K | -87.59%180K | 23.91%6.09M | 23.91%6.09M | 822.75%8.11M | 1,319.04%5.89M | 90.04%1.45M | 10.90%4.92M | 10.90%4.92M | -64.70%879K |
| Current liabilities | 0.14%45.25M | 41.38%36.39M | 52.02%40.42M | 52.02%40.42M | 68.85%40.22M | 73.17%45.19M | 166.65%25.74M | 49.41%26.58M | 49.41%26.58M | 158.38%23.82M |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -32.81%6.11M | 438.41%6.76M | 348.64%7.52M | 348.64%7.52M | 285.53%7.01M | 875.11%9.09M | 11.85%1.26M | 27.34%1.68M | 27.34%1.68M | 14.35%1.82M |
| -Long term debt and capital lease obligation | -32.81%6.11M | 438.41%6.76M | 348.64%7.52M | 348.64%7.52M | 285.53%7.01M | 875.11%9.09M | 11.85%1.26M | 27.34%1.68M | 27.34%1.68M | 14.35%1.82M |
| -Including:Long term debt | -35.12%5.06M | 1,061.10%5.49M | 978.53%5.95M | 978.53%5.95M | 871.16%6.13M | 998.87%7.8M | -39.97%473K | -36.37%551.92K | -36.37%551.92K | -33.30%631K |
| -Including:Long term capital lease obligation | -18.82%1.04M | 61.76%1.27M | 39.66%1.57M | 39.66%1.57M | -26.05%877K | 479.28%1.29M | 134.13%782K | 150.21%1.13M | 150.21%1.13M | 84.45%1.19M |
| Long term pension and other post-retirement benefit plans | -41.21%428K | -36.62%457K | -37.27%440.89K | -37.27%440.89K | -6.60%637K | 9.47%728K | 7.93%721K | -6.65%702.78K | -6.65%702.78K | -29.98%682K |
| Non current deferred liabilities | 50.03%2.6M | 151.46%3.02M | 146.54%3.58M | 146.54%3.58M | 107.23%3.81M | -22.36%1.73M | -47.58%1.2M | -36.83%1.45M | -36.83%1.45M | -22.54%1.84M |
| Preferred securities outside stock equity | -27.45%10.98M | --10.87M | --10.76M | --10.76M | --10.66M | --15.13M | ---- | --0 | --0 | ---- |
| Total non current liabilities | -24.62%20.11M | 564.24%21.1M | 482.20%22.31M | 482.20%22.31M | 409.70%22.11M | 596.71%26.68M | -22.15%3.18M | -12.28%3.83M | -12.28%3.83M | -12.13%4.34M |
| Total liabilities | -9.05%65.36M | 98.83%57.5M | 106.21%62.72M | 106.21%62.72M | 121.36%62.33M | 140.16%71.86M | 110.55%28.92M | 37.25%30.42M | 37.25%30.42M | 98.91%28.16M |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%96.03M | 22.57%96.03M | 22.56%96.03M | 22.56%96.03M | 22.57%96.03M | 22.57%96.03M | 0.00%78.35M | 0.00%78.35M | 0.00%78.35M | 0.00%78.35M |
| -common stock | 0.00%96.03M | 22.57%96.03M | 22.56%96.03M | 22.56%96.03M | 22.57%96.03M | 22.57%96.03M | 0.00%78.35M | 0.00%78.35M | 0.00%78.35M | 0.00%78.35M |
| Retained earnings | ---- | ---- | 26.16%30.48M | 26.16%30.48M | ---- | ---- | ---- | -9.26%24.16M | -9.26%24.16M | ---- |
| Less: Treasury stock | 0.00%141K | 0.00%141K | 0.00%141.5K | 0.00%141.5K | -0.70%141K | -70.93%141K | -70.93%141K | -70.82%141.5K | -70.82%141.5K | -70.72%142K |
| Other reserves | 35.31%33.89M | 40.58%32.94M | 0.00%164.04K | 0.00%164.04K | 5.03%27.1M | -6.80%25.04M | -13.09%23.44M | 0.00%164.04K | 0.00%164.04K | 6.93%25.8M |
| Total stockholders'equity | 7.31%129.78M | 26.75%128.83M | 23.41%126.54M | 23.41%126.54M | 18.25%122.99M | 15.46%120.93M | -3.04%101.65M | -2.03%102.54M | -2.03%102.54M | 1.98%104.01M |
| Noncontrolling interests | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 |
| Total equity | 7.31%129.78M | 26.75%128.83M | 23.41%126.54M | 23.41%126.54M | 18.25%122.99M | 15.46%120.93M | -3.04%101.65M | -2.03%102.54M | -2.03%102.54M | 1.98%104.01M |
| 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.