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 | --221.21M | 34.95%337.08M | ---- | --268.84M | -5.09%249.77M | 162.55%263.16M | --100.23M |
| Transactional financial assets | --21.62M | ---- | ---- | ---- | ---- | ---- | --4M |
| Notes receivable and accounts receivable | --1.11B | 13.90%1.21B | ---- | --1.16B | 59.44%1.06B | 17.55%667.48M | --567.84M |
| -Notes receivable | --199.89M | 34.36%156.55M | ---- | --121.53M | 45.42%116.51M | 58.58%80.12M | --50.52M |
| -Accounts receivable | --913.09M | 11.38%1.06B | ---- | --1.04B | 61.35%947.72M | 13.54%587.36M | --517.32M |
| Other receivables (including interest and dividends) | --7.5M | -24.51%4.66M | ---- | --7.02M | -75.61%6.17M | -1.79%25.31M | --25.77M |
| -Other receivable | ---- | ---- | ---- | --7.02M | -75.61%6.17M | -1.79%25.31M | --25.77M |
| Contractual assets | --15.74M | -25.20%9.09M | ---- | --7.88M | 18.51%12.15M | 51.22%10.25M | --6.78M |
| Advance payment | --51M | 17.37%24.33M | ---- | --24.71M | 86.89%20.73M | -23.49%11.09M | --14.5M |
| Inventories | --527.32M | 12.39%405.07M | ---- | --420.48M | 36.81%360.42M | -2.67%263.44M | --270.66M |
| Receivable financing | --154.86M | 138.99%217.35M | ---- | --181.1M | 5.04%90.95M | 64.05%86.58M | --52.78M |
| Other current assets | --89.33M | 57.76%73.05M | ---- | --54.1M | 308.26%46.3M | -19.48%11.34M | --14.08M |
| Total current assets | --2.2B | 23.34%2.28B | ---- | --2.13B | 38.25%1.85B | 26.69%1.34B | --1.06B |
| Non Current assets | |||||||
| Investment real estate | ---- | ---- | ---- | ---- | ---- | ---- | --8.99M |
| Fixed assets | ---- | ---- | ---- | --474.22M | 40.84%256.52M | 32.96%182.14M | --136.99M |
| Constru in process | ---- | ---- | ---- | --98.74M | 57.14%90.05M | 596.93%57.3M | --8.22M |
| Intangible assets | --59.97M | 64.16%60.85M | ---- | --58.36M | 291.68%37.07M | 8.17%9.46M | --8.75M |
| Long deferred expense | --7.67M | -5.94%6.7M | ---- | --7.44M | -27.93%7.12M | 52.80%9.88M | --6.47M |
| Deferred tax assets | --23.14M | -6.16%26M | ---- | --25.19M | -2.89%27.71M | 37.58%28.53M | --20.74M |
| Usufruct assets | --40.09M | -18.26%36.16M | ---- | --45.07M | 2.91%44.24M | 82.36%42.99M | --23.58M |
| Other non current assets | --13.66M | -46.59%23.43M | ---- | --22.09M | 132.44%43.88M | -30.96%18.88M | --27.34M |
| Total non current assets | --813.15M | 57.65%798.65M | ---- | --731.12M | 45.07%506.58M | 44.85%349.19M | --241.08M |
| Adjustment items of total assets | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
| Total assets | --3.01B | 30.72%3.08B | --3B | --2.86B | 39.66%2.36B | 30.06%1.69B | --1.3B |
| Liabilities | |||||||
| Current liabilities | |||||||
| Short term loan | --111M | -6.31%131.43M | ---- | --271.11M | 40.22%140.28M | 29.38%100.05M | --77.33M |
| Notes payable and accounts payable | --553.81M | 56.64%723.18M | ---- | --571.17M | 153.57%461.68M | 46.80%182.07M | --124.02M |
| -Notes payable | --182.94M | 359.71%264.75M | ---- | --150.55M | -2.31%57.59M | 88.58%58.95M | --31.26M |
| -Accounts payable | --370.87M | 13.45%458.43M | ---- | --420.62M | 228.21%404.09M | 32.72%123.12M | --92.76M |
| Contract liabilities | --7.7M | -62.40%3.59M | ---- | --5.83M | 0.51%9.56M | 519.24%9.51M | --1.54M |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | ---- | --368.07K |
| Salaries payable | --33.98M | 8.05%55.07M | ---- | --42.72M | 42.17%50.97M | 9.10%35.85M | --32.86M |
| Taxs payable | --12.2M | 80.41%26.94M | ---- | --8.98M | 356.77%14.93M | -55.10%3.27M | --7.28M |
| Other payable (including interest and dividends) | --5.54M | 1,278.76%7M | ---- | --204.14K | 68.04%508.05K | -71.00%302.34K | --1.04M |
| -Other payable | ---- | ---- | ---- | --204.14K | 68.04%508.05K | -71.00%302.34K | --1.04M |
| Non current liabilities due within one year | --34.61M | 79.29%36.77M | ---- | --48.59M | 72.26%20.51M | 13.77%11.91M | --10.47M |
| Other current liabilities | --173.91M | 5.94%104.6M | ---- | --96.38M | 66.46%98.73M | 59.38%59.31M | --37.22M |
| Total current liabilities | --932.77M | 36.56%1.09B | ---- | --1.04B | 98.17%797.17M | 37.71%402.27M | --292.12M |
| Current liabilities | |||||||
| Long term loan | --136.9M | 57,023.37%119.96M | ---- | --108.7M | --210K | ---- | ---- |
| Estimate liabilities | ---- | ---- | ---- | --1M | ---- | ---- | ---- |
| Deferred tax liabilities | --5.7M | -21.41%5.87M | ---- | --7.4M | -1.04%7.47M | 60.73%7.55M | --4.7M |
| Long term deferred income | --27.12M | 229.07%15.69M | ---- | --4.14M | -19.34%4.77M | --5.91M | ---- |
| Lease liabilities | --24.99M | -37.68%19.16M | ---- | --27.85M | -5.35%30.75M | 90.26%32.49M | --17.08M |
| Total non current liabilities | --194.71M | 271.95%160.68M | ---- | --149.09M | -5.99%43.2M | 111.03%45.95M | --21.77M |
| Total liabilities | --1.13B | 48.66%1.25B | --1.26B | --1.19B | 87.49%840.37M | 42.79%448.22M | --313.89M |
| Shareholders equity | |||||||
| Paid-in capital | --187M | 0.00%187M | ---- | --187M | 0.00%187M | 3.89%187M | --180M |
| Capital reserve funds | --796.66M | 1.38%791.07M | ---- | --785.54M | 1.10%780.33M | 19,814.61%771.87M | --3.88M |
| Surplus reserve funds | --33.72M | 75.59%28.81M | ---- | --16.41M | 104.81%16.41M | -89.51%8.01M | --76.36M |
| Retained profit | --866.98M | 54.08%822.75M | ---- | --672.9M | 96.76%533.97M | -62.42%271.38M | --722.22M |
| Other composite income | --2.86M | 432.47%2.53M | ---- | --3.32M | -920.24%-761.14K | ---74.6K | ---- |
| Shareholders equity without minority interests | --1.89B | 20.78%1.83B | --1.75B | --1.67B | 22.51%1.52B | 26.03%1.24B | --982.46M |
| Minority interests | ---- | ---- | ---- | ---- | ---- | 4.83%1.44M | --1.37M |
| Total shareholder equity | --1.89B | 20.78%1.83B | --1.75B | --1.67B | 22.37%1.52B | 26.00%1.24B | --983.83M |
| Total liabilityies and equity | --3.01B | 30.72%3.08B | --3B | --2.86B | 39.66%2.36B | 30.06%1.69B | --1.3B |
| 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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | 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.