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 | (FY)Dec 31, 2024 | (FY)Dec 31, 2023 | (FY)Dec 31, 2022 | |
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Current assets | |||||||
| Money funds | --3.17B | 12.98%1.26B | ---- | --1.88B | 11.12%1.12B | 142.35%1.01B | --414.89M |
| Transactional financial assets | --400.59M | ---- | ---- | ---- | --150.52M | ---- | ---- |
| Notes receivable and accounts receivable | --241.6M | 42.86%253.75M | ---- | --266.19M | -34.08%177.62M | -19.11%269.44M | --333.11M |
| -Notes receivable | --78.87M | 11.49%144.61M | ---- | --209.76M | -38.70%129.71M | -24.83%211.6M | --281.49M |
| -Accounts receivable | --162.73M | 127.80%109.13M | ---- | --56.43M | -17.17%47.91M | 12.05%57.84M | --51.61M |
| Other receivables (including interest and dividends) | --7.41M | 46.37%4.41M | ---- | --3.6M | -83.63%3.01M | 53.38%18.39M | --11.99M |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | 459.38%876.84K | --156.75K |
| -Other receivable | ---- | 46.37%4.41M | ---- | --3.6M | -82.81%3.01M | 48.00%17.51M | --11.83M |
| Advance payment | --17.88M | 7.69%30.59M | ---- | --18.38M | 16.25%28.41M | -27.23%24.44M | --33.58M |
| Inventories | --463.33M | -30.07%493.68M | ---- | --712.84M | 17.64%705.96M | 390.62%600.1M | --122.31M |
| Receivable financing | --66.52M | 32.82%79.75M | ---- | --30.09M | 105.94%60.04M | -29.06%29.16M | --41.1M |
| Non-current assets due within one year | --414K | 0.00%546.48K | ---- | --546.48K | --546.48K | ---- | --199.6M |
| Other current assets | --48.5M | 98.03%45.69M | ---- | --149.64M | -67.84%23.07M | 99.10%71.76M | --36.04M |
| Total current assets | --4.41B | -4.22%2.17B | ---- | --3.07B | 12.27%2.27B | 69.27%2.02B | --1.19B |
| Non Current assets | |||||||
| Other equity investment | --477.82K | 0.00%477.82K | ---- | --477.82K | --477.82K | ---- | ---- |
| Long-term equity investment | --95.48M | 16.65%91.91M | ---- | --88.57M | 17.83%78.79M | 51.40%66.87M | --44.17M |
| Long term receivable account | --6M | 0.00%6M | ---- | --6M | 0.00%6M | 100.00%6M | --3M |
| Fixed assets | ---- | 28.68%758.52M | ---- | --574.15M | -2.09%589.45M | -1.37%602M | --610.38M |
| Fixed assets liquidation | ---- | ---- | ---- | --147.74 | ---- | ---- | --753.73K |
| Constru in process | ---- | 43.48%2.14B | ---- | --1.64B | 58.24%1.49B | 47.34%941.13M | --638.74M |
| Intangible assets | --1.69B | 2.23%1.7B | ---- | --1.64B | 1.75%1.66B | -0.40%1.63B | --1.64B |
| Goodwill | --108.06M | 0.00%108.06M | ---- | --108.06M | 0.00%108.06M | 0.00%108.06M | --108.06M |
| Long deferred expense | --523.93M | 1.41%528.67M | ---- | --513.99M | 0.12%521.31M | 9.75%520.71M | --474.45M |
| Deferred tax assets | --924.05K | -82.16%831.07K | ---- | --7.89M | -50.31%4.66M | -41.75%9.37M | --16.09M |
| Usufruct assets | --3.9M | --4.38M | ---- | --5.36M | ---- | ---- | ---- |
| Other non current assets | --159.1M | -1.84%159.98M | ---- | --220.88M | 20.13%162.98M | 36.40%135.68M | --99.47M |
| Total non current assets | --5.54B | 18.85%5.5B | ---- | --4.81B | 14.91%4.62B | 10.68%4.02B | --3.64B |
| Total assets | --9.95B | 11.26%7.67B | --7.59B | --7.87B | 14.03%6.89B | 25.15%6.04B | --4.83B |
| Liabilities | |||||||
| Current liabilities | |||||||
| Short term loan | --300.21M | 20.00%300.21M | ---- | --550.79M | -57.42%250.18M | -20.93%587.57M | --743.11M |
| Notes payable and accounts payable | --400.17M | -40.51%178.24M | ---- | --463.67M | 16.29%299.59M | -57.05%257.63M | --599.91M |
| -Notes payable | --95.34M | -98.99%769.64K | ---- | --139.78M | 11.00%76.53M | -83.82%68.94M | --426.13M |
| -Accounts payable | --304.82M | -20.44%177.47M | ---- | --323.89M | 18.22%223.07M | 8.58%188.69M | --173.78M |
| Contract liabilities | --15.25M | -72.90%12.4M | ---- | --54.15M | -35.42%45.74M | 2,926.11%70.83M | --2.34M |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | -74.52%89.19K | --350K |
| Salaries payable | --28.7M | 8.94%20.3M | ---- | --31.56M | 18.31%18.64M | -30.59%15.75M | --22.69M |
| Taxs payable | --228.35M | -59.00%64.43M | ---- | --68.09M | 266.76%157.15M | -32.72%42.85M | --63.68M |
| Other payable (including interest and dividends) | --478.45M | 88.10%509.95M | ---- | --216.5M | 168.85%271.11M | -3.03%100.84M | --103.99M |
| -Interest payable | ---- | ---- | ---- | --8.87K | -63.42%7.17K | -99.78%19.61K | --8.96M |
| -Other payable | ---- | 88.11%509.95M | ---- | --216.49M | 168.90%271.1M | 6.09%100.82M | --95.03M |
| Non current liabilities due within one year | --184.85M | -12.59%172.15M | ---- | --199.94M | 68.18%196.96M | 10.41%117.11M | --106.07M |
| Other current liabilities | --67.11M | -4.60%113.07M | ---- | --175.84M | -39.29%118.53M | -16.41%195.24M | --233.57M |
| Total current liabilities | --1.7B | 0.95%1.37B | ---- | --1.76B | -2.16%1.36B | -26.01%1.39B | --1.88B |
| Current liabilities | |||||||
| Long term loan | --156.12M | -47.14%177.04M | ---- | --276.5M | 27.85%334.92M | --261.97M | ---- |
| Long term account payable | ---- | -91.73%3.96M | ---- | --23.5M | -28.90%47.88M | 2.92%67.33M | --65.43M |
| Estimate liabilities | --116.08M | 0.84%115.09M | ---- | --113.86M | -2.74%114.13M | -25.39%117.34M | --157.29M |
| Deferred tax liabilities | --305.32M | 6.15%304.84M | ---- | --288.13M | -0.35%287.17M | 1.35%288.17M | --284.35M |
| Long term deferred income | --8.39M | --4.63M | ---- | --2.1M | ---- | ---- | ---- |
| Lease liabilities | --2M | --1.99M | ---- | --2.96M | ---- | ---- | ---- |
| Other non current liabilities | --2.5M | 481.69%2.41M | ---- | --414.95K | -92.46%414.95K | 5.45%5.51M | --5.22M |
| Total non current liabilities | --590.41M | -22.25%609.96M | ---- | --707.46M | 5.97%784.51M | 44.52%740.33M | --512.28M |
| Total liabilities | --2.29B | -7.55%1.98B | --1.98B | --2.47B | 0.67%2.14B | -10.88%2.13B | --2.39B |
| Shareholders equity | |||||||
| Paid-in capital | --1.84B | 0.00%1.62B | ---- | --1.62B | 0.00%1.62B | 62.10%1.62B | --1B |
| Capital reserve funds | --2.79B | 0.00%1.43B | ---- | --1.43B | 0.00%1.43B | 450.55%1.43B | --260.61M |
| Surplus reserve funds | --98.46M | 125.84%98.46M | ---- | --43.6M | 2,925.39%43.6M | -95.74%1.44M | --33.85M |
| Retained profit | --2.65B | 57.55%2.27B | ---- | --2.04B | 98.45%1.44B | 73.68%725.89M | --417.95M |
| Specific reserves | --266.18M | 30.46%248.02M | ---- | --244.2M | 71.32%190.11M | 133.12%110.97M | --47.6M |
| Shareholders equity without minority interests | --7.64B | 19.91%5.67B | --5.59B | --5.39B | 21.47%4.73B | 121.25%3.89B | --1.76B |
| Minority interests | --12.75M | -23.05%13.66M | ---- | --16.39M | -12.82%17.76M | -97.01%20.37M | --680.36M |
| Total shareholder equity | --7.66B | 19.75%5.69B | --5.61B | --5.4B | 21.29%4.75B | 60.40%3.91B | --2.44B |
| Total liabilityies and equity | --9.95B | 11.26%7.67B | --7.59B | --7.87B | 14.03%6.89B | 25.15%6.04B | --4.83B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
| Audit Opinions | -- | Unqualified opinion | -- | -- | Unqualified opinion | Unqualified opinion | Unqualified opinion |
| Auditor | -- | Ernst & Young Huaming Accounting Firm (Special General Partnership) | -- | -- | Ernst & Young Huaming Accounting Firm (Special General Partnership) | Ernst & Young Huaming Accounting Firm (Special General Partnership) | Ernst & Young Huaming Accounting Firm (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.