Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
PETROCHINA
00857
5
KUNLUN ENERGY
00135
| (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 | 7.86%474.57M | 10.98%572.58M | 63.87%619.49M | 253.94%650.67M | 113.73%440M | 58.66%515.92M | 54.21%378.04M | -7.58%183.83M | 97.55%205.87M | 140.16%325.18M |
| Transactional financial assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Notes receivable and accounts receivable | 22.63%678.43M | 35.17%754.98M | 6.87%640.59M | 5.09%537.85M | 0.08%553.24M | 11.11%558.53M | 10.22%599.42M | -10.61%511.78M | 42.99%552.82M | 101.66%502.66M |
| -Notes receivable | 392.95%1.32M | 73.74%2.55M | -45.07%1.52M | -2.05%2.06M | -99.54%267.77K | -98.05%1.47M | 118.07%2.77M | 1,099.21%2.1M | 11,518.71%58.09M | --75.37M |
| -Accounts receivable | 22.45%677.11M | 35.07%752.42M | 7.11%639.07M | 5.12%535.79M | 11.77%552.97M | 30.37%557.06M | 9.96%596.65M | -10.95%509.68M | 28.13%494.72M | 71.43%427.29M |
| Other receivables (including interest and dividends) | -82.06%22.73M | -82.25%22.52M | -95.00%8.32M | -61.41%8.08M | 709.03%126.72M | 941.46%126.92M | 1,091.80%166.31M | 76.85%20.94M | 35.22%15.66M | 55.98%12.19M |
| -Other receivable | ---- | ---- | ---- | -61.41%8.08M | ---- | 941.46%126.92M | ---- | 76.86%20.94M | ---- | 55.98%12.19M |
| Contractual assets | 23.97%20.02M | 1.01%17.15M | -39.26%17.68M | -39.10%16.86M | -44.45%16.15M | 32.41%16.98M | 3.33%29.1M | -7.87%27.69M | 66.63%29.08M | -35.07%12.83M |
| Advance payment | 0.41%374.56M | -8.02%259.92M | -48.06%300.87M | -42.91%347.81M | 10.43%373.01M | -25.27%282.57M | 190.48%579.3M | 285.11%609.25M | -11.27%337.77M | 30.43%378.14M |
| Inventories | -8.31%90.5M | -8.45%68.73M | -59.60%124.42M | -91.03%83.81M | -86.22%98.71M | -90.12%75.08M | -59.46%307.97M | 17.59%934.01M | -18.10%716.22M | -5.28%759.85M |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Other current assets | 8.26%17.45M | 4.65%17.48M | 97.05%35.2M | -16.45%17.07M | -5.48%16.12M | -4.74%16.71M | 2.30%17.86M | 0.60%20.44M | -1.44%17.05M | 24.66%17.54M |
| Total current assets | 3.34%1.68B | 7.58%1.71B | -15.95%1.75B | -27.98%1.66B | -13.36%1.62B | -20.70%1.59B | 14.96%2.08B | 29.21%2.31B | 4.58%1.87B | 32.27%2.01B |
| Non Current assets | ||||||||||
| Other equity investment | 1.47%74.64M | 1.47%74.64M | 0.00%73.56M | 0.00%73.56M | 0.00%73.56M | 0.00%73.56M | -0.01%73.56M | -0.01%73.56M | -0.01%73.56M | -0.01%73.56M |
| Investment real estate | -6.22%17.16M | -6.19%17.44M | -6.14%17.72M | -81.54%18.01M | -81.45%18.3M | -81.36%18.59M | -81.27%18.88M | -4.19%97.6M | -4.15%98.67M | -4.10%99.73M |
| Fixed assets | ---- | ---- | ---- | -8.07%377.4M | ---- | -7.49%384.25M | ---- | 35.77%410.53M | ---- | 33.62%415.37M |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Constru in process | ---- | ---- | ---- | 207.49%486.2M | ---- | 200.95%458.46M | ---- | -12.45%158.12M | ---- | 31.96%152.34M |
| Intangible assets | -4.75%49.16M | -4.65%49.81M | -5.13%50.37M | -0.38%50.96M | -0.36%51.61M | -0.14%52.24M | 0.93%53.09M | -2.70%51.16M | -2.27%51.8M | 0.10%52.31M |
| Goodwill | 0.00%755.03M | 0.00%755.03M | 0.00%755.03M | -6.74%755.03M | -6.74%755.03M | -6.74%755.03M | -6.74%755.03M | 0.00%809.59M | 0.00%809.59M | 0.00%809.59M |
| Long deferred expense | -45.39%1.22M | -44.45%1.26M | -28.25%2.78M | -89.74%2.1M | -89.19%2.24M | -89.16%2.27M | -81.50%3.88M | -2.89%20.47M | -1.11%20.72M | -2.87%20.98M |
| Deferred tax assets | 9.83%39.6M | 7.77%38.83M | 78.66%35.78M | -7.82%35.99M | 14.76%36.05M | 15.30%36.03M | -9.06%20.02M | 102.38%39.04M | 111.52%31.42M | 21.88%31.24M |
| Usufruct assets | -11.25%45.7M | -12.57%46.23M | -11.12%47.87M | 5.00%50.27M | 9.08%51.49M | 8.26%52.88M | 5.32%53.85M | -12.89%47.88M | -16.17%47.2M | -12.38%48.85M |
| Other non current assets | 3.85%786.41K | 4.29%785.48K | 0.26%761.79K | 0.37%761.25K | 26.55%757.26K | 9.18%753.19K | 38.67%759.82K | 40.52%758.41K | 17.71%598.38K | 66.58%689.87K |
| Total non current assets | 9.54%2.01B | 5.42%1.93B | 25.34%1.85B | 8.29%1.85B | 7.88%1.83B | 7.59%1.83B | -11.42%1.48B | 5.70%1.71B | 9.50%1.7B | 8.57%1.7B |
| Total assets | 6.63%3.68B | 6.42%3.65B | 1.20%3.6B | -12.55%3.51B | -3.27%3.46B | -7.71%3.43B | 2.30%3.55B | 18.04%4.02B | 6.87%3.57B | 20.22%3.71B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 42.33%929.97M | 49.86%918.5M | 45.67%857.09M | 25.07%748.39M | 61.42%653.37M | 86.06%612.88M | 82.73%588.39M | 131.12%598.38M | 89.44%404.76M | 101.10%329.41M |
| Notes payable and accounts payable | -41.35%270.6M | -22.85%340.99M | -21.83%370.45M | 7.41%440.45M | 67.57%461.39M | 76.41%441.98M | 135.67%473.89M | 67.98%410.06M | 16.35%275.34M | 163.15%250.54M |
| -Notes payable | -71.28%77.85M | -70.60%77.85M | -16.38%177.85M | -5.14%227.85M | 106.92%271.08M | 207.91%264.83M | 286.71%212.69M | 700.63%240.19M | --131.01M | --86.01M |
| -Accounts payable | 1.28%192.75M | 48.55%263.14M | -26.27%192.6M | 25.15%212.6M | 31.85%190.31M | 7.67%177.15M | 78.80%261.2M | -20.67%169.87M | -39.01%144.33M | 72.81%164.53M |
| Contract liabilities | -8.86%40.94M | -72.32%14.58M | -52.23%54.79M | -75.69%35.54M | -22.27%44.92M | -2.61%52.7M | 210.41%114.7M | 172.67%146.18M | -46.74%57.79M | 175.06%54.11M |
| Advance receipts | 46.04%1.78M | 10.21%1.09M | 1.43%1.19M | -49.65%1.21M | -79.59%1.22M | -77.82%989.36K | -1.33%1.17M | 99.40%2.41M | 401.12%5.96M | 150.21%4.46M |
| Salaries payable | 34.71%20M | 22.84%14.59M | 21.57%16.19M | 26.79%17.85M | 13.89%14.85M | -5.96%11.87M | 9.81%13.32M | 20.31%14.08M | 15.76%13.04M | -1.52%12.63M |
| Taxs payable | 102.75%24.19M | -19.75%25.39M | -59.20%14.64M | -49.32%15.59M | -68.35%11.93M | -16.84%31.64M | 52.94%35.89M | 95.53%30.76M | 49.83%37.69M | -14.84%38.05M |
| Other payable (including interest and dividends) | 122.27%39.65M | 110.62%42.32M | -53.65%21.75M | -77.73%20.91M | -34.05%17.84M | -92.65%20.09M | -82.81%46.91M | -65.87%93.89M | 17.55%27.05M | 867.98%273.27M |
| -Other payable | ---- | ---- | ---- | -77.73%20.91M | ---- | -92.65%20.09M | ---- | -65.29%93.89M | ---- | 1,059.40%273.27M |
| Non current liabilities due within one year | -57.62%31.49M | -44.75%43.12M | -44.99%43.23M | -45.56%44.25M | 37.14%74.31M | 18.33%78.05M | 545.12%78.58M | 323.09%81.29M | 2,405.19%54.19M | 1,398.67%65.96M |
| Other current liabilities | 219.99%170.49M | 106.10%106.16M | 45.51%77.94M | 15.50%60.04M | -39.50%53.28M | -38.21%51.51M | 97.57%53.56M | 120.30%51.98M | 732.97%88.06M | 1,273.10%83.36M |
| Total current liabilities | 14.70%1.53B | 15.75%1.51B | 3.62%1.46B | -3.14%1.38B | 38.31%1.33B | 17.08%1.3B | 54.71%1.41B | 58.22%1.43B | 52.47%963.88M | 195.17%1.11B |
| Current liabilities | ||||||||||
| Long term loan | --27.05M | --21M | --30M | ---- | ---- | --0 | ---- | --2.6M | --31.19M | --28.2M |
| Long term account payable | ---- | ---- | ---- | -71.80%15.3M | ---- | -53.61%33.74M | ---- | 10.28%54.27M | ---- | 166.88%72.73M |
| Estimate liabilities | ---- | ---- | ---- | --2.61M | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -12.18%8.63M | -14.40%8.67M | -10.76%9.03M | 9.13%9.58M | 10.25%9.83M | 13.58%10.13M | 11,112.60%10.12M | 9,626.79%8.78M | 8,948.86%8.92M | -14.58%8.92M |
| Long term deferred income | ---- | ---- | ---- | ---- | ---- | ---- | -80.00%31.4K | -66.67%62.79K | -57.14%94.19K | -50.00%125.58K |
| Lease liabilities | -4.92%55.68M | -6.07%55.41M | -5.49%55.72M | 8.54%56.74M | 17.81%58.57M | 17.21%58.99M | 5.02%58.96M | -11.45%52.28M | -24.28%49.71M | -18.26%50.33M |
| Total non current liabilities | 2.99%94.64M | -17.28%85.08M | -27.17%102.1M | -28.61%84.23M | -41.83%91.9M | -35.83%102.86M | -3.51%140.18M | 8.72%117.99M | 69.94%157.97M | 61.08%160.3M |
| Total liabilities | 13.95%1.62B | 13.33%1.59B | 0.83%1.56B | -5.08%1.47B | 27.02%1.43B | 10.41%1.4B | 46.69%1.55B | 52.91%1.55B | 54.71%1.12B | 167.14%1.27B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%480.69M | 0.00%480.69M | 0.00%480.69M | 0.00%480.69M | 0.00%480.69M | 0.00%480.69M | 0.00%480.69M | 0.00%480.69M | 0.00%480.69M | 0.00%480.69M |
| Capital reserve funds | 0.00%222.02M | 0.00%222.02M | 0.00%222.02M | 6.13%222.02M | 6.40%222.02M | 6.13%222.02M | 6.40%222.02M | 0.12%209.2M | -44.04%208.67M | -43.90%209.2M |
| Surplus reserve funds | 0.00%214.54M | 0.00%214.54M | 0.00%214.54M | 0.00%214.54M | 0.00%214.54M | 0.00%214.54M | 0.00%214.54M | 0.00%214.54M | 0.00%214.54M | 0.00%214.54M |
| Retained profit | 3.17%1.19B | 3.31%1.19B | 2.94%1.17B | -27.07%1.17B | -27.49%1.16B | -27.66%1.15B | -27.57%1.13B | 4.71%1.61B | 5.38%1.59B | 5.12%1.59B |
| Other composite income | -13.90%-49.87M | -10.75%-48.48M | -6.16%-47.69M | -6.68%-46.43M | 9.98%-43.78M | 13.24%-43.77M | 9.60%-44.92M | 10.59%-43.53M | 11.53%-48.64M | 1.88%-50.45M |
| Specific reserves | -15.26%980.81K | -38.21%702.83K | -43.13%802.28K | -23.96%877.71K | 44.61%1.16M | 136.57%1.14M | 463.95%1.41M | 195.66%1.15M | 86.18%800.33K | -21.39%480.83K |
| Shareholders equity without minority interests | 1.50%2.06B | 1.63%2.06B | 1.50%2.04B | -17.23%2.04B | -17.13%2.03B | -17.15%2.02B | -17.04%2.01B | 3.28%2.47B | -3.01%2.45B | -3.39%2.44B |
| Minority interests | -13.98%-234.51K | -65.01%-292.72K | -57.56%-234.8K | -94.64%-234.75K | -120.37%-205.74K | -162.91%-177.39K | 62.57%-149.02K | 59.34%-120.61K | -100.10%-93.36K | -100.08%-67.47K |
| Total shareholder equity | 1.50%2.06B | 1.62%2.05B | 1.49%2.04B | -17.23%2.04B | -17.14%2.03B | -17.15%2.02B | -17.03%2.01B | 3.29%2.47B | -6.39%2.45B | -6.56%2.44B |
| Total liabilityies and equity | 6.63%3.68B | 6.42%3.65B | 1.20%3.6B | -12.55%3.51B | -3.27%3.46B | -7.71%3.43B | 2.30%3.55B | 18.04%4.02B | 6.87%3.57B | 20.22%3.71B |
| 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 | -- | Beijing Zhongming Guocheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxing Cai Guanghua 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.