Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
YANCHANG PETRO
00346
| (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 88.86%162.01M | 112.13%263.99M | 112.13%263.99M | 6.23%124.19M | -17.26%115.84M | -55.85%85.78M | -41.99%124.45M | -41.99%124.45M | 9.44%116.91M | 34.97%139.99M |
| -Cash and cash equivalents | 88.86%162.01M | 112.13%263.99M | 112.13%263.99M | 6.23%124.19M | -17.26%115.84M | -55.85%85.78M | -41.99%124.45M | -41.99%124.45M | 9.44%116.91M | 34.97%139.99M |
| Receivables | 30.70%323.5M | 16.81%275.29M | 16.81%275.29M | -4.49%261.42M | 3.16%275.26M | -3.16%247.52M | -11.30%235.67M | -11.30%235.67M | 0.71%273.72M | -2.85%266.83M |
| -Accounts receivable | 25.12%254.89M | 19.82%196.05M | 19.82%196.05M | -4.95%217.15M | 9.35%230.28M | 0.30%203.71M | -2.60%163.62M | -2.60%163.62M | 7.45%228.46M | 1.10%210.59M |
| -Taxes receivable | -64.63%4.23M | -36.18%7.71M | -36.18%7.71M | -36.40%7.41M | 17.78%12.72M | 4.54%11.96M | -1.76%12.09M | -1.76%12.09M | -36.45%11.66M | -40.24%10.8M |
| -Other receivables | 102.12%64.39M | 19.27%71.52M | 19.27%71.52M | 9.71%36.86M | -28.98%32.27M | -22.41%31.86M | -29.80%59.97M | -29.80%59.97M | -17.70%33.6M | -5.87%45.44M |
| Inventory | 44.29%208.65M | 48.25%181.96M | 48.25%181.96M | 27.08%163.77M | 31.47%165.5M | 10.32%144.6M | -2.84%122.74M | -2.84%122.74M | -24.94%128.87M | -27.88%125.89M |
| Prepaid assets | 279.44%42.01M | 91.20%17.67M | 91.20%17.67M | 4.55%15.66M | 23.20%11.62M | -12.18%11.07M | -25.75%9.24M | -25.75%9.24M | -23.39%14.98M | -31.84%9.44M |
| Hedging assets-current | --88K | 860.67%1.44M | 860.67%1.44M | --96K | --0 | --0 | -78.29%150K | -78.29%150K | --0 | --0 |
| Holding assets for sale | ---- | ---- | ---- | --42.63M | ---- | ---- | ---- | ---- | ---- | ---- |
| Total current assets | 50.57%736.26M | 50.40%740.35M | 50.40%740.35M | 13.71%607.77M | 4.81%568.23M | -17.62%488.97M | -20.56%492.25M | -20.56%492.25M | -6.23%534.48M | -4.35%542.14M |
| Non current assets | ||||||||||
| Net PPE | 3.93%371.12M | -3.92%347.39M | -3.92%347.39M | -10.90%342.08M | -19.71%319.19M | -13.09%357.08M | -15.46%361.58M | -15.46%361.58M | -16.43%383.92M | -18.31%397.54M |
| -Gross PPE | 3.93%371.12M | -6.12%1.02B | -6.12%1.02B | -10.90%342.08M | -19.71%319.19M | -13.09%357.08M | -12.01%1.08B | -12.01%1.08B | -16.43%383.92M | -18.31%397.54M |
| -Accumulated depreciation | ---- | 7.22%-667.82M | 7.22%-667.82M | ---- | ---- | ---- | 10.17%-719.82M | 10.17%-719.82M | ---- | ---- |
| Investments and advances | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -73.01%3.94M | -22.58%5.12M |
| -Long term equity investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -73.01%3.94M | -22.58%5.12M |
| Non current note receivables | ---- | -41.86%518K | -41.86%518K | ---- | ---- | ---- | --891K | --891K | ---- | ---- |
| Non current prepaid assets | ---- | -23.08%260K | -23.08%260K | ---- | ---- | ---- | -88.16%338K | -88.16%338K | ---- | ---- |
| Goodwill and other intangible assets | 3.07%393.95M | -0.03%387.86M | -0.03%387.86M | -6.88%385.1M | -9.04%380.58M | -9.96%382.2M | -10.14%387.97M | -10.14%387.97M | -10.65%413.55M | -10.94%418.39M |
| -Goodwill | 3.02%220.8M | 0.69%217.03M | 0.69%217.03M | -6.30%215.38M | -6.63%213.33M | -6.56%214.32M | -6.92%215.54M | -6.92%215.54M | -6.40%229.87M | -7.06%228.48M |
| -Other intangible assets | 3.14%173.15M | -0.93%170.82M | -0.93%170.82M | -7.60%169.72M | -11.93%167.25M | -13.96%167.88M | -13.86%172.43M | -13.86%172.43M | -15.46%183.68M | -15.19%189.91M |
| Defined pension benefit | ---- | 195.83%11.5M | 195.83%11.5M | ---- | ---- | ---- | 843.20%3.89M | 843.20%3.89M | ---- | ---- |
| Non current deferred assets | 235.48%70.2M | 193.80%61.22M | 193.80%61.22M | 58.76%43.53M | -29.19%20.11M | -32.93%20.93M | -34.12%20.84M | -34.12%20.84M | -17.83%27.42M | -13.76%28.4M |
| Other non current assets | 152.32%12.64M | ---- | ---- | 635.75%4.16M | 358.27%4.46M | 191.17%5.01M | ---- | ---- | -87.48%565K | -80.19%973K |
| Total non current assets | 10.81%847.91M | 4.29%808.74M | 4.29%808.74M | -6.57%774.87M | -14.83%724.35M | -12.37%765.21M | -14.40%775.5M | -14.40%775.5M | -14.91%829.39M | -15.03%850.42M |
| Total assets | 26.31%1.58B | 22.19%1.55B | 22.19%1.55B | 1.38%1.38B | -7.18%1.29B | -14.50%1.25B | -16.90%1.27B | -16.90%1.27B | -11.71%1.36B | -11.17%1.39B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | 116.59%30.13M | 92.70%25.8M | 92.70%25.8M | 31.58%20.31M | -15.14%14.35M | -23.72%13.91M | -27.97%13.39M | -27.97%13.39M | -23.89%15.44M | -96.30%16.92M |
| -Current capital lease obligation | 116.59%30.13M | 92.70%25.8M | 92.70%25.8M | 31.58%20.31M | -15.14%14.35M | -23.72%13.91M | -27.97%13.39M | -27.97%13.39M | -23.89%15.44M | -22.66%16.92M |
| Payables | 23.28%263.02M | 9.79%106.36M | 9.79%106.36M | 26.09%240.91M | 17.94%221.03M | 16.91%213.35M | -0.04%96.87M | -0.04%96.87M | -10.67%191.06M | -4.71%187.4M |
| -accounts payable | 25.96%250.3M | 20.87%99.67M | 20.87%99.67M | 31.46%230.49M | 19.41%203.84M | 20.57%198.71M | 4.40%82.46M | 4.40%82.46M | -11.16%175.33M | -5.64%170.7M |
| -Total tax payable | -13.11%12.72M | -53.57%6.69M | -53.57%6.69M | -33.71%10.43M | 2.93%17.19M | -17.20%14.64M | -19.58%14.41M | -19.58%14.41M | -4.88%15.73M | 5.90%16.7M |
| Current accrued expenses | ---- | 34.76%137.73M | 34.76%137.73M | ---- | ---- | ---- | 4.13%102.21M | 4.13%102.21M | ---- | ---- |
| Current provisions | 67.58%22.05M | 5.86%15.81M | 5.86%15.81M | -9.46%14.84M | -16.69%15.05M | -27.60%13.16M | -18.79%14.94M | -18.79%14.94M | -14.60%16.39M | -11.80%18.06M |
| Pension and other retirement benefit plans | ---- | 546.20%27.5M | 546.20%27.5M | ---- | ---- | ---- | 14.11%4.26M | 14.11%4.26M | ---- | ---- |
| Current deferred liabilities | 686.47%239.3M | 595.23%192.09M | 595.23%192.09M | 218.30%79.3M | 95.31%43.74M | 49.09%30.43M | -14.66%27.63M | -14.66%27.63M | -52.99%24.91M | -60.71%22.4M |
| Other current liabilities | 140.00%16.59M | 6.82%830K | 6.82%830K | 369.59%31.02M | 48.86%8.59M | 24.45%6.91M | -45.78%777K | -45.78%777K | 91.15%6.61M | 14.76%5.77M |
| Current liabilities | 105.61%571.08M | 94.61%506.13M | 94.61%506.13M | 51.88%386.38M | 20.84%302.76M | 13.44%277.75M | -3.53%260.07M | -3.53%260.07M | -17.88%254.4M | -65.96%250.54M |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | -31.11%218.64M | -26.63%244.47M | -26.63%244.47M | -27.41%267.08M | -23.70%308.59M | -34.34%317.4M | -31.58%333.19M | -31.58%333.19M | -25.96%367.91M | 493.80%404.44M |
| -Long term debt | -33.11%186.36M | -27.83%210.83M | -27.83%210.83M | -29.38%229.37M | -22.36%278.89M | -35.76%278.61M | -32.59%292.14M | -32.59%292.14M | -25.26%324.78M | --359.22M |
| -Long term capital lease obligation | -16.79%32.27M | -18.06%33.64M | -18.06%33.64M | -12.59%37.71M | -34.35%29.69M | -21.90%38.79M | -23.38%41.05M | -23.38%41.05M | -30.84%43.14M | -33.60%45.23M |
| Long term provisions | -12.79%13.85M | -8.72%14.13M | -8.72%14.13M | -22.19%13.13M | -18.58%13.44M | -5.01%15.88M | -13.30%15.48M | -13.30%15.48M | -18.62%16.88M | -20.46%16.51M |
| Employee benefits | -7.11%9.8M | 33.55%16.73M | 33.55%16.73M | -43.38%11.02M | -44.98%10.48M | -45.92%10.55M | -45.53%12.53M | -45.53%12.53M | 15.62%19.46M | 13.56%19.05M |
| Non current deferred liabilities | 832.57%39.77M | 1,846.79%67.98M | 1,846.79%67.98M | 299.31%19.16M | 170.71%5.79M | -31.74%4.27M | -49.20%3.49M | -49.20%3.49M | -52.84%4.8M | -81.79%2.14M |
| Other non current liabilities | 243.07%8.17M | ---- | ---- | -7.83%4.79M | -73.96%2.98M | -49.51%2.38M | -80.10%920K | -80.10%920K | -0.31%5.2M | 218.35%11.45M |
| Total non current liabilities | -17.19%290.23M | -6.10%343.31M | -6.10%343.31M | -23.92%315.18M | -24.76%341.28M | -33.95%350.47M | -32.21%365.61M | -32.21%365.61M | -24.67%414.25M | 274.93%453.59M |
| Total liabilities | 37.10%861.31M | 35.76%849.44M | 35.76%849.44M | 4.92%701.56M | -8.53%644.03M | -18.98%628.23M | -22.65%625.68M | -22.65%625.68M | -22.22%668.65M | -17.85%704.13M |
| Shareholders'equity | ||||||||||
| Share capital | -1.91%707.67M | -1.89%707.4M | -1.89%707.4M | -1.30%711.59M | 0.09%721.57M | 0.18%721.47M | 0.19%720.99M | 0.19%720.99M | 0.25%720.95M | 0.28%720.9M |
| -common stock | -1.91%707.67M | -1.89%707.4M | -1.89%707.4M | -1.30%711.59M | 0.09%721.57M | 0.18%721.47M | 0.19%720.99M | 0.19%720.99M | 0.25%720.95M | 0.28%720.9M |
| Additional paid-in capital | -11.84%24.85M | -7.87%25.72M | -7.87%25.72M | 4.98%28.73M | 7.35%28.62M | 5.87%28.18M | 5.36%27.91M | 5.36%27.91M | 4.15%27.36M | 3.00%26.66M |
| Retained earnings | 0.36%-137.25M | -23.25%-161.21M | -23.25%-161.21M | -29.82%-94.37M | -82.25%-117.39M | -105.40%-137.74M | -153.06%-130.8M | -153.06%-130.8M | 32.38%-72.7M | 27.79%-64.41M |
| Gains losses not affecting retained earnings | 1,018.84%127.21M | 502.28%127.47M | 502.28%127.47M | 104.43%32.72M | 683.82%13.57M | 38.95%11.37M | 15.81%21.17M | 15.81%21.17M | -62.72%16.01M | -96.58%1.73M |
| Total stockholders'equity | 15.91%722.48M | 9.40%699.38M | 9.40%699.38M | -1.87%678.66M | -5.62%646.37M | -9.40%623.29M | -10.30%639.28M | -10.30%639.28M | 1.58%691.62M | -3.01%684.88M |
| Noncontrolling interests | -85.79%380K | -90.17%275K | -90.17%275K | -32.95%2.42M | -38.76%2.18M | -23.25%2.67M | -29.96%2.8M | -29.96%2.8M | -14.18%3.6M | -19.16%3.55M |
| Total equity | 15.48%722.86M | 8.97%699.65M | 8.97%699.65M | -2.03%681.08M | -5.79%648.54M | -9.47%625.96M | -10.41%642.07M | -10.41%642.07M | 1.48%695.22M | -3.11%688.43M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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.