Sample Name
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4
PETROCHINA
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KUNLUN ENERGY
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CN Stock MarketDetailed Quotes
Shenzhen Seg (000058)
- 6.88
- +0.15+2.23%
Market Closed Jun 12 15:00 CST
8.47BMarket Cap120.70P/E (TTM)
6.95High6.72Low63.80KlotVolume6.72Open6.73Prev Close43.87MTurnover0.65%Turnover Ratio122.86P/E (Static)1.23BShares12.2852wk High4.22P/B6.78BFloat Cap6.6552wk Low7.40Limit Up984.74MShs Float25.82Historical High6.06Limit Down3.42%Range %1.30Historical Low0.02Dividend TTM6.88Avg Price30.44KlotAsk0.35%Div Yield TTM100Lot Size32.70KlotBid
Shenzhen Seg (000058) Balance Sheet
All
YOY
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (Q9)Sep 30, 2025 | (Q6)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | 1.96%876.88M | -3.90%999.41M | -8.48%796.16M | -11.54%886.1M | -19.00%859.98M | -10.89%1.04B | -11.27%869.96M | 1.97%1B | 6.95%1.06B | 17.35%1.17B |
| Transactional financial assets | -0.13%68.25M | -16.08%36.55M | -16.32%70.7M | 57.53%68.5M | -56.10%68.34M | -17.48%43.55M | -24.51%84.48M | -61.81%43.48M | 20.14%155.68M | -70.82%52.78M |
| Notes receivable and accounts receivable | -6.04%315.63M | -9.16%282.75M | -8.94%342.52M | -9.00%326.88M | -6.90%335.92M | -1.11%311.27M | 7.25%376.14M | 4.40%359.2M | 9.39%360.8M | -3.85%314.75M |
| -Notes receivable | -11.57%8.9M | -23.80%10.84M | -2.51%8.43M | 42.84%12.15M | -25.46%10.06M | 17.93%14.23M | -2.44%8.65M | -3.42%8.51M | 49.64%13.5M | 1.50%12.06M |
| -Accounts receivable | -5.87%306.73M | -8.46%271.91M | -9.09%334.09M | -10.26%314.73M | -6.17%325.86M | -1.87%297.05M | 7.50%367.49M | 4.60%350.69M | 8.26%347.3M | -4.05%302.69M |
| Other receivables (including interest and dividends) | 14.65%62.04M | -13.62%47.87M | -37.12%51.52M | -32.72%59.04M | -31.28%54.11M | -28.64%55.42M | 1.12%81.94M | 5.95%87.76M | 9.45%78.75M | 17.91%77.66M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | -32.72%59.04M | ---- | -28.64%55.42M | ---- | 5.95%87.76M | ---- | 17.91%77.66M |
| Contractual assets | -22.59%5.79M | -22.44%5.83M | -10.54%6.77M | 3.47%6.99M | -39.18%7.47M | -42.93%7.52M | -62.41%7.57M | -68.84%6.75M | -57.12%12.29M | -54.02%13.17M |
| Advance payment | 23.84%10.55M | 13.71%7.27M | 77.67%31.56M | 23.49%14.69M | 134.15%8.52M | 72.56%6.4M | -0.58%17.76M | 30.07%11.9M | -58.89%3.64M | -69.93%3.71M |
| Inventories | -12.33%1.34B | -12.24%1.34B | -7.80%1.45B | -7.03%1.53B | -5.93%1.53B | -5.19%1.52B | -7.77%1.57B | -2.00%1.65B | -3.55%1.63B | -5.60%1.61B |
| Receivable financing | -96.69%280.6K | -96.56%291.34K | 388.15%5.24M | 16,372.10%7.28M | 533.01%8.47M | 533.01%8.47M | -56.19%1.07M | -98.39%44.21K | 28.16%1.34M | -45.38%1.34M |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --83.17M |
| Other current assets | 19.89%102.37M | 26.40%99.45M | 93.82%152.4M | 33.95%95.61M | 32.98%85.39M | 28.14%78.68M | 1.69%78.63M | -1.85%71.37M | -4.21%64.21M | 9.85%61.4M |
| Total current assets | -5.93%2.79B | -8.40%2.82B | -5.93%2.91B | -7.21%3B | -12.08%2.96B | -9.08%3.07B | -9.90%3.09B | -4.80%3.23B | 1.47%3.37B | 0.35%3.38B |
| Non Current assets | ||||||||||
| Other equity investment | -0.03%25.62M | -6.89%26.31M | -5.00%26.28M | -3.45%24.12M | -1.31%25.63M | 0.61%28.26M | -0.73%27.66M | -8.97%24.98M | -13.75%25.97M | 0.67%28.08M |
| Investment real estate | -5.53%810.48M | -5.62%821.56M | -5.68%832.8M | -5.78%845.82M | -5.92%857.9M | -6.01%870.48M | -6.09%882.99M | -5.93%897.68M | -5.81%911.88M | -2.80%926.11M |
| Long-term equity investment | -9.76%244.12M | -9.81%246.21M | -0.23%258.43M | -0.63%260.55M | 1.52%270.51M | 1.24%273M | 11.53%259.03M | 9.64%262.21M | 90.07%266.47M | 87.96%269.65M |
| Long term receivable account | -34.08%2.47M | -35.16%2.59M | 100.60%4.19M | 74.28%3.77M | -32.30%3.75M | -28.74%4M | -89.02%2.09M | -91.43%2.16M | -75.96%5.54M | -75.40%5.61M |
| Fixed assets | ---- | ---- | ---- | 73.33%576.7M | ---- | 11.20%384.57M | ---- | 12.01%332.73M | ---- | 33.11%345.84M |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --81.54K |
| Constru in process | ---- | ---- | ---- | -50.21%22.44M | ---- | 452.20%117.6M | ---- | 180.07%45.06M | ---- | -35.05%21.3M |
| Intangible assets | -3.45%18.13M | -4.62%18.31M | -6.74%18.3M | -7.44%18.58M | -10.59%18.78M | -8.40%19.19M | -10.11%19.63M | -10.13%20.07M | -7.99%21M | -10.16%20.95M |
| Goodwill | -76.48%14.2M | -76.48%14.2M | -12.32%60.37M | -12.32%60.37M | -12.32%60.37M | -12.32%60.37M | -2.78%68.86M | -2.78%68.86M | -2.78%68.86M | -2.78%68.86M |
| Long deferred expense | 10.05%35.21M | 0.23%34.91M | 3.79%32.15M | 5.62%31.58M | 4.79%32M | 14.40%34.83M | 5.85%30.98M | 16.29%29.9M | 11.88%30.53M | 7.06%30.45M |
| Deferred tax assets | -5.42%84.59M | -5.54%84.61M | 8.94%89.64M | 8.43%90.58M | 11.17%89.44M | 12.06%89.57M | 11.11%82.29M | 12.46%83.54M | 9.30%80.46M | 7.69%79.93M |
| Usufruct assets | 5.18%180.46M | -4.53%174.04M | -13.94%163.69M | -17.68%163.98M | -17.27%171.58M | -9.01%182.31M | 8.82%190.22M | 4.66%199.2M | 0.00%207.39M | -11.87%200.36M |
| Other non current assets | 417.07%52.24M | 255.22%52.58M | 5,003.44%50.11M | 954.04%10.11M | 451.23%10.1M | 707.66%14.8M | --981.79K | --958.72K | -97.74%1.83M | -97.86%1.83M |
| Total non current assets | 5.72%2.16B | 3.87%2.16B | 7.98%2.14B | 7.18%2.11B | 2.83%2.04B | 4.00%2.08B | 3.43%1.98B | 1.26%1.97B | 1.57%1.98B | 2.54%2B |
| Total assets | -1.18%4.94B | -3.45%4.98B | -0.49%5.05B | -1.77%5.11B | -6.55%5B | -4.22%5.15B | -5.12%5.07B | -2.59%5.2B | 1.51%5.35B | 1.15%5.38B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 141.08%46.05M | 165.22%51.46M | 17.78%29.1M | -76.93%15M | -91.52%19.1M | -91.39%19.4M | -88.51%24.7M | -69.50%65.02M | 7.19%225.28M | 7.19%225.28M |
| Notes payable and accounts payable | -1.18%395.44M | -4.10%400.34M | -4.61%424.03M | -4.30%451.28M | -15.31%400.16M | -7.63%417.45M | -7.36%444.53M | -0.36%471.55M | 1.78%472.52M | -5.43%451.94M |
| -Notes payable | --2.99M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts payable | -1.93%392.45M | -4.10%400.34M | -4.61%424.03M | -4.30%451.28M | -15.31%400.16M | -7.63%417.45M | -7.36%444.53M | -0.36%471.55M | 1.78%472.52M | -5.43%451.94M |
| Contract liabilities | -32.15%17.34M | -19.18%18.95M | 8.73%24.17M | -19.73%20.64M | -5.12%25.55M | -18.96%23.45M | 59.03%22.23M | 114.33%25.71M | -27.76%26.93M | -2.51%28.93M |
| Advance receipts | 14.61%139.13M | 3.14%158.76M | 2.33%133.93M | 2.69%154.45M | -7.52%121.39M | 4.95%153.93M | 3.85%130.88M | 9.93%150.41M | -16.13%131.27M | -18.49%146.67M |
| Salaries payable | -7.13%94.94M | -5.56%116.19M | 1.01%95.21M | -7.35%100.03M | -3.43%102.23M | -14.28%123.04M | -11.84%94.26M | -7.06%107.96M | 5.29%105.86M | 11.11%143.54M |
| Taxs payable | -2.03%161.98M | -4.01%167.26M | -2.47%168.28M | 0.02%169.26M | -4.88%165.34M | -1.85%174.24M | 14.62%172.54M | 19.66%169.23M | 23.50%173.82M | 28.99%177.53M |
| Other payable (including interest and dividends) | -17.35%710.09M | -17.63%735.23M | -8.15%793.34M | -0.09%859.89M | -0.54%859.13M | 4.06%892.62M | 4.41%863.72M | 7.35%860.66M | 7.70%863.8M | 5.44%857.78M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -Dividend payable | -16.77%16.26M | -25.54%23.17M | 25.35%22.52M | 17.38%23.66M | -21.83%19.53M | 10.02%31.12M | -19.85%17.97M | -15.81%20.16M | 7.18%24.99M | 25.74%28.28M |
| -Other payable | ---- | ---- | ---- | -0.51%836.23M | ---- | 3.86%861.51M | ---- | 8.07%840.51M | ---- | 4.87%829.5M |
| Non current liabilities due within one year | -12.14%93.49M | -15.85%91.74M | -6.60%103.22M | 35.54%119.86M | 13.02%106.4M | 1.00%109.02M | 37.41%110.51M | -0.28%88.44M | -10.98%94.14M | -5.55%107.94M |
| Other current liabilities | -16.55%9.45M | -6.11%7.29M | 30.98%10.8M | 25.74%14.02M | 126.86%11.32M | 24.33%7.76M | 220.62%8.25M | 144.16%11.15M | 9.56%4.99M | 185.24%6.24M |
| Total current liabilities | -7.88%1.67B | -9.04%1.75B | -4.78%1.78B | -2.34%1.9B | -13.72%1.81B | -10.48%1.92B | -6.54%1.87B | -1.90%1.95B | 3.80%2.1B | 2.45%2.15B |
| Current liabilities | ||||||||||
| Long term loan | 8.90%575.28M | 13.84%584.68M | 14.70%583.3M | 11.66%569.54M | 1.09%528.28M | -1.11%513.61M | -0.84%508.55M | -2.93%510.07M | -0.61%522.6M | -0.75%519.38M |
| Long term account payable | ---- | ---- | ---- | -63.72%1.26M | ---- | ---- | ---- | -29.19%3.48M | ---- | -26.34%3.49M |
| Estimate liabilities | ---- | ---- | ---- | ---- | ---- | ---- | -36.13%34.73M | -35.92%34.84M | -36.83%34.84M | -36.83%34.84M |
| Deferred tax liabilities | -33.97%6.26M | -39.17%6.27M | -5.23%9.16M | 0.41%9.72M | -10.00%9.49M | 3.29%10.3M | 0.57%9.67M | -3.85%9.68M | 6.60%10.54M | -0.88%9.97M |
| Long term deferred income | 58.49%781.18K | -37.18%877.64K | -10.47%466.31K | -10.44%478.94K | -5.42%492.9K | 148.26%1.4M | 14.39%520.82K | -9.45%534.78K | -13.33%521.15K | -16.56%562.7K |
| Lease liabilities | 11.91%172.15M | 1.85%159.73M | -0.28%153.56M | -23.87%138.79M | 1.62%153.83M | -2.77%156.82M | -6.55%154M | 6.81%182.31M | -9.84%151.39M | -9.44%161.3M |
| Total non current liabilities | 15.40%801.14M | 14.35%782.49M | 5.27%747.75M | -2.85%719.79M | -4.04%694.23M | -6.20%684.29M | -4.91%710.28M | -3.29%740.91M | -5.33%723.44M | -5.50%729.55M |
| Total liabilities | -1.43%2.47B | -2.90%2.53B | -2.02%2.53B | -2.48%2.62B | -11.24%2.5B | -9.40%2.61B | -6.10%2.58B | -2.28%2.69B | 1.29%2.82B | 0.31%2.88B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.23B | 0.00%1.23B | 0.00%1.23B | 0.00%1.23B | 0.00%1.23B | 0.00%1.23B | 0.00%1.23B | 0.00%1.23B | 0.00%1.23B | 0.00%1.23B |
| Capital reserve funds | -26.48%122M | -37.31%122M | 0.00%165.95M | 0.00%165.95M | 0.00%165.95M | 17.26%194.59M | 0.00%165.95M | 0.00%165.95M | 0.00%165.95M | 0.00%165.95M |
| Surplus reserve funds | 3.54%211.99M | 3.54%211.99M | 5.45%204.74M | 5.45%204.74M | 5.45%204.74M | 5.45%204.74M | 5.73%194.17M | 5.73%194.17M | 5.73%194.17M | 5.73%194.17M |
| Retained profit | 10.71%478.71M | 2.88%454.01M | 15.78%487.04M | 1.85%441.49M | -2.71%432.4M | 5.17%441.28M | -12.44%420.66M | -9.32%433.46M | 15.47%444.47M | 19.20%419.6M |
| Other composite income | -2.68%-6.27M | -32.81%-5.76M | -22.39%-5.8M | -10.05%-7.4M | -1.05%-6.11M | 1.95%-4.34M | -3.13%-4.74M | -36.87%-6.73M | -108.30%-6.05M | 3.27%-4.42M |
| Shareholders equity without minority interests | 0.47%2.04B | -2.61%2.01B | 3.78%2.08B | 0.89%2.04B | -0.08%2.03B | 3.04%2.07B | -2.40%2.01B | -1.74%2.02B | 3.41%2.03B | 4.06%2.01B |
| Minority interests | -6.94%435.64M | -10.06%432M | -10.15%432.9M | -8.76%447.58M | -6.40%468.15M | -3.60%480.32M | -10.51%481.8M | -7.46%490.56M | -4.49%500.18M | -4.92%498.24M |
| Total shareholder equity | -0.92%2.47B | -4.02%2.45B | 1.08%2.52B | -1.00%2.48B | -1.33%2.5B | 1.72%2.55B | -4.08%2.49B | -2.92%2.51B | 1.75%2.53B | 2.14%2.5B |
| Total liabilityies and equity | -1.18%4.94B | -3.45%4.98B | -0.49%5.05B | -1.77%5.11B | -6.55%5B | -4.22%5.15B | -5.12%5.07B | -2.59%5.2B | 1.51%5.35B | 1.15%5.38B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
| Audit Opinions | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) |
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.
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