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 | (Q2)Jun 30, 2025 | (FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (Q2)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q2)Jun 30, 2023 | (FY)Dec 31, 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 174.23%289.4M | 174.23%289.4M | 53.22%157.63M | -4.90%105.53M | -4.90%105.53M | -63.55%102.88M | -74.42%110.97M | --110.97M | 15.88%282.26M | 13.72%433.79M |
| -Cash and cash equivalents | 174.23%289.4M | 174.23%289.4M | 53.22%157.63M | -4.90%105.53M | -4.90%105.53M | -63.55%102.88M | -74.42%110.97M | --110.97M | 15.88%282.26M | 13.72%433.79M |
| -Accounts receivable | 191.87%124.57M | 191.87%124.57M | 132.00%150.86M | 39.38%42.68M | 39.38%42.68M | 49.68%65.02M | -60.41%30.62M | --30.62M | -57.64%43.44M | 24.25%77.34M |
| -Gross accounts receivable | 190.67%125.29M | 190.67%125.29M | ---- | 40.01%43.1M | 40.01%43.1M | ---- | -60.58%30.79M | --30.79M | ---- | 24.39%78.1M |
| -Bad debt provision | -68.88%-711K | -68.88%-711K | ---- | -156.71%-421K | -156.71%-421K | ---- | 78.36%-164K | ---164K | ---- | -40.63%-758K |
| -Other receivables | 301.93%9.99M | 301.93%9.99M | 63.08%5.99M | -72.78%2.49M | -72.78%2.49M | -66.40%3.67M | -11.55%9.13M | --9.13M | 138.47%10.92M | 0.06%10.32M |
| Inventory | 53.80%324.15M | 53.80%324.15M | 110.00%303.67M | 41.01%210.77M | 41.01%210.77M | -16.65%144.61M | -10.60%149.47M | --149.47M | -29.59%173.49M | 15.03%167.19M |
| Prepaid assets | 105.36%74.77M | 105.36%74.77M | 100.47%84.24M | -20.09%36.41M | -20.09%36.41M | -24.49%42.02M | 24.28%45.56M | --45.56M | 45.48%55.65M | -6.51%36.66M |
| Restricted cash | -94.57%2.8M | -94.57%2.8M | -26.98%32.81M | -0.45%51.66M | -0.45%51.66M | 990.51%44.93M | 695.58%51.9M | --51.9M | -67.69%4.12M | 11,343.86%6.52M |
| Deferred assets-Current | --2.29M | --2.29M | ---- | --0 | --0 | ---- | ---- | ---- | ---- | ---- |
| Total current assets | 81.02%828.37M | 81.02%828.37M | 81.20%741.13M | 12.85%457.61M | 12.85%457.61M | -30.58%409.01M | -45.38%405.5M | --405.5M | -13.40%589.16M | 16.13%742.36M |
| Non current assets | ||||||||||
| Net PPE | 33.32%1.61B | 33.32%1.61B | 48.55%1.63B | 8.37%1.21B | 8.37%1.21B | 15.76%1.1B | 32.13%1.11B | --1.11B | 8.23%948.82M | -9.68%843.38M |
| -Gross PP&E | 36.74%2.68B | 36.74%2.68B | 48.55%1.63B | 7.13%1.96B | 7.13%1.96B | 15.76%1.1B | 22.81%1.83B | --1.83B | 8.23%948.82M | -5.16%1.49B |
| -Accumulated depreciation | -42.22%-1.07B | -42.22%-1.07B | ---- | -5.21%-753.75M | -5.21%-753.75M | ---- | -10.68%-716.4M | ---716.4M | ---- | -1.45%-647.29M |
| Total investment | --64.37M | --64.37M | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| -Long-term equity investment | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| -Including:Held to maturity investments | --64.37M | --64.37M | ---- | --0 | --0 | ---- | ---- | ---- | ---- | ---- |
| Financial assets | -99.43%6K | -99.43%6K | --0 | -42.61%1.06M | -42.61%1.06M | -79.51%972K | -72.25%1.84M | --1.84M | -34.12%4.74M | 211.75%6.63M |
| Goodwill and other intangible assets | 62.41%213.16M | 62.41%213.16M | 74.50%212.32M | 0.63%131.25M | 0.63%131.25M | -5.38%121.68M | -4.85%130.43M | --130.43M | -12.18%128.6M | -10.80%137.07M |
| -Goodwill | 74.57%126.71M | 74.57%126.71M | 8.43%77.46M | -4.62%72.59M | -4.62%72.59M | -8.49%71.44M | 2.04%76.1M | --76.1M | -1.18%78.07M | -9.29%74.58M |
| -Other intangible assets | 47.36%86.45M | 47.36%86.45M | 168.46%134.86M | 7.98%58.67M | 7.98%58.67M | -0.58%50.24M | -13.07%54.33M | --54.33M | -25.07%50.53M | -12.54%62.5M |
| Deferred assets-Non current | --10.64M | --10.64M | ---- | --0 | --0 | ---- | ---- | ---- | ---- | ---- |
| Other non current assets | 7.57%2.9M | 7.57%2.9M | 79.99%4.77M | 479.78%2.7M | 479.78%2.7M | 483.48%2.65M | 7.14%465K | --465K | -1.73%454K | -9.39%434K |
| Total non current assets | 38.15%2.06B | 38.15%2.06B | 48.63%2.01B | 9.12%1.49B | 9.12%1.49B | 12.46%1.35B | 25.59%1.37B | --1.37B | 4.57%1.2B | -11.66%1.09B |
| Total assets | 48.20%2.89B | 48.20%2.89B | 56.20%2.75B | 9.97%1.95B | 9.97%1.95B | -1.71%1.76B | -3.16%1.77B | --1.77B | -2.12%1.79B | -2.18%1.83B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| -Current debt and capital lease obligation | 11.59%96.81M | 11.59%96.81M | -67.95%42.61M | -22.33%86.76M | -22.33%86.76M | 26.88%132.94M | 19.71%111.71M | --111.71M | 10.93%104.78M | -18.78%93.31M |
| -Including:Current debt | 14.51%95.08M | 14.51%95.08M | -67.95%42.61M | -22.94%83.03M | -22.94%83.03M | 26.88%132.94M | 18.17%107.75M | --107.75M | 10.93%104.78M | -19.77%91.18M |
| -Including:Current capital Lease obligation | -53.46%1.74M | -53.46%1.74M | ---- | -5.67%3.73M | -5.67%3.73M | ---- | 85.29%3.95M | --3.95M | ---- | 70.18%2.13M |
| Payables | 22.92%77.76M | 22.92%77.76M | 65.05%130.79M | 33.96%63.26M | 33.96%63.26M | 5.00%79.24M | 18.88%47.22M | --47.22M | -3.43%75.47M | -13.75%39.72M |
| -accounts payable | 20.49%65.11M | 20.49%65.11M | 88.11%74.43M | 36.89%54.04M | 36.89%54.04M | -1.54%39.57M | 24.87%39.48M | --39.48M | -2.00%40.19M | -16.45%31.62M |
| -Other payable | 37.17%12.65M | 37.17%12.65M | 42.05%56.36M | 19.02%9.22M | 19.02%9.22M | 12.44%39.68M | -4.45%7.75M | --7.75M | -5.01%35.29M | -1.35%8.11M |
| Current provisions | -23.16%1.27M | -23.16%1.27M | ---- | -20.10%1.66M | -20.10%1.66M | ---- | 41.64%2.08M | --2.08M | ---- | 14.99%1.47M |
| Current liabilities | 23.57%304.19M | 23.57%304.19M | 15.86%257.39M | 16.17%246.17M | 16.17%246.17M | 17.62%222.15M | 6.50%211.9M | --211.9M | -9.41%188.87M | -24.43%198.97M |
| Non current liabilities | ||||||||||
| -Long term debt and capital lease obligation | 367.71%857.62M | 367.71%857.62M | 517.43%874.32M | 45.51%183.37M | 45.51%183.37M | -7.70%141.61M | -37.74%126.02M | --126.02M | -39.44%153.42M | -30.64%202.41M |
| -Including:Long term debt | 372.63%857.5M | 372.63%857.5M | 517.43%874.32M | 48.67%181.43M | 48.67%181.43M | -7.70%141.61M | -38.91%122.04M | --122.04M | -39.44%153.42M | -31.22%199.75M |
| -Including:Long term capital lease obligation | -93.60%124K | -93.60%124K | ---- | -51.41%1.94M | -51.41%1.94M | ---- | 50.06%3.98M | --3.98M | ---- | 86.58%2.66M |
| -Derivative product liabilities | --1.16M | --1.16M | --1.4M | --0 | --0 | ---- | ---- | ---- | ---- | ---- |
| Other non current liabilities | ---- | ---- | --179K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | 322.09%920.74M | 322.09%920.74M | 407.91%917.13M | 35.36%218.14M | 35.36%218.14M | -4.50%180.57M | -31.37%161.16M | --161.16M | -35.07%189.08M | -30.77%234.84M |
| Total liabilities | 163.82%1.22B | 163.82%1.22B | 191.65%1.17B | 24.46%464.3M | 24.46%464.3M | 6.55%402.72M | -14.00%373.06M | --373.06M | -24.36%377.95M | -28.00%433.81M |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%394.91M | 0.00%394.91M | 0.00%394.91M | 0.00%394.91M | 0.00%394.91M | 0.00%394.91M | 0.00%394.91M | --394.91M | 0.00%394.91M | 0.00%394.91M |
| -common stock | 0.00%394.91M | 0.00%394.91M | 0.00%394.91M | 0.00%394.91M | 0.00%394.91M | 0.00%394.91M | 0.00%394.91M | --394.91M | 0.00%394.91M | 0.00%394.91M |
| Retained earnings | 18.74%1.48B | 18.74%1.48B | 15.38%1.32B | 15.13%1.25B | 15.13%1.25B | 10.21%1.15B | -2.31%1.09B | --1.09B | 10.69%1.04B | 27.72%1.11B |
| Total stockholders'equity | 11.46%1.54B | 11.46%1.54B | 13.33%1.43B | 5.83%1.38B | 5.83%1.38B | -4.58%1.26B | -0.48%1.3B | --1.3B | 6.32%1.32B | 9.40%1.31B |
| Noncontrolling interests | 20.33%130.03M | 20.33%130.03M | 49.97%148M | 9.84%108.06M | 9.84%108.06M | 5.41%98.69M | 10.23%98.38M | --98.38M | 5.29%93.62M | 20.68%89.25M |
| Total equity | 12.11%1.67B | 12.11%1.67B | 15.99%1.57B | 6.12%1.49B | 6.12%1.49B | -3.92%1.36B | 0.21%1.4B | --1.4B | 6.25%1.41B | 10.06%1.4B |
| Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |