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 | -35.04%339.65M | 26.82%470.74M | 20.05%443.96M | -7.06%411.42M | 36.87%522.89M | -47.91%371.18M | -54.00%369.8M | 68.81%442.66M | 120.85%382.02M | 314.96%712.54M |
| Transactional financial assets | --101.69M | -99.86%250K | -83.49%30.12M | -33.82%126.28M | ---- | --177.06M | --182.45M | --190.8M | --200.09M | ---- |
| Notes receivable and accounts receivable | 19.38%533.06M | 0.69%460.87M | -5.61%493.46M | -0.41%480.09M | -18.11%446.51M | -14.16%457.72M | -6.73%522.81M | -9.91%482.05M | 8.14%545.28M | -1.02%533.25M |
| -Notes receivable | 7.06%118.11M | 3.66%142.71M | -2.92%72.96M | -22.03%47.11M | -2.18%110.32M | -5.01%137.68M | -23.25%75.15M | -16.21%60.42M | 6.13%112.78M | 17.63%144.94M |
| -Accounts receivable | 23.43%414.95M | -0.59%318.15M | -6.07%420.5M | 2.69%432.98M | -22.27%336.19M | -17.58%320.04M | -3.24%447.66M | -8.92%421.63M | 8.68%432.5M | -6.55%388.31M |
| Other receivables (including interest and dividends) | -6.41%5.83M | -36.76%4.63M | -12.49%6.76M | -2.14%6.86M | -43.09%6.22M | -68.62%7.31M | -78.26%7.73M | -73.07%7.01M | -58.08%10.94M | -14.85%23.31M |
| -Dividend receivable | ---- | ---- | 0.00%969.03K | 0.00%969.03K | 0.00%969.03K | 0.00%969.03K | 0.00%969.03K | 0.00%969.03K | 0.00%969.03K | 0.00%969.03K |
| -Accrued interest receivable | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | -27.10%4.63M | --5.79M | -2.48%5.9M | ---- | -71.59%6.35M | ---- | -75.89%6.05M | ---- | -15.39%22.34M |
| Advance payment | 304.64%35.09M | -32.85%6.98M | 199.64%25.31M | 17.18%6.83M | 20.07%8.67M | 58.97%10.4M | -11.59%8.45M | -39.90%5.83M | -44.13%7.22M | 5.19%6.54M |
| Inventories | 15.11%288.94M | -2.85%260.85M | -6.48%245.53M | -4.92%219.94M | -1.25%251.01M | 3.22%268.49M | -7.27%262.56M | -16.46%231.31M | -15.34%254.2M | -5.26%260.12M |
| Receivable financing | -16.51%37.92M | 0.11%70.54M | -43.69%27.03M | -47.86%18.49M | -4.99%45.42M | 25.19%70.46M | 47.38%48.01M | 15.66%35.46M | 88.08%47.8M | 94.44%56.28M |
| Other current assets | 16.14%28.23M | 17.59%28.68M | 28.21%21.58M | 63.98%23.34M | 43.80%24.31M | 12.54%24.39M | 72.53%16.83M | 123.11%14.23M | 342.83%16.91M | 439.95%21.67M |
| Total current assets | 5.01%1.37B | -6.02%1.3B | -8.80%1.29B | -8.24%1.29B | -10.89%1.31B | -14.05%1.39B | -18.24%1.42B | 22.88%1.41B | 40.04%1.46B | 49.20%1.61B |
| Non Current assets | ||||||||||
| Other equity investment | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other non-current financial assets | -41.91%28M | -41.68%28M | -1.06%47.79M | -14.25%47.91M | -14.86%48.21M | -15.28%48.01M | -14.53%48.3M | 23.76%55.87M | 4.41%56.62M | 0.14%56.67M |
| Investment real estate | -3.57%16.49M | -3.53%16.64M | -3.50%16.79M | -3.47%16.94M | -3.44%17.1M | -3.41%17.25M | 47.72%17.4M | 47.87%17.55M | 48.01%17.71M | 48.16%17.86M |
| Long-term equity investment | -47.24%8.27M | -47.97%8.16M | -39.66%9.75M | -24.59%12.48M | -2.03%15.67M | 0.56%15.68M | -4.37%16.15M | -1.30%16.54M | -17.78%15.99M | -19.33%15.59M |
| Fixed assets | ---- | 16.97%631.7M | ---- | 23.47%627.6M | ---- | 4.39%540.05M | ---- | 5.53%508.28M | ---- | 6.04%517.33M |
| Constru in process | ---- | -81.26%18.62M | ---- | -57.43%26.77M | ---- | 92.69%99.4M | ---- | 32.19%62.89M | ---- | 107.01%51.59M |
| Intangible assets | 57.88%99.89M | 26.84%81.03M | 32.31%75.69M | 93.82%62.65M | 92.22%63.27M | 88.91%63.89M | 144.71%57.2M | 32.49%32.32M | 29.73%32.92M | 27.91%33.82M |
| Development expenditure | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.52M | ---- |
| Goodwill | -37.41%66.86M | -37.41%66.86M | -20.52%106.81M | -20.52%106.81M | -20.52%106.81M | -20.52%106.81M | 0.00%134.38M | 0.00%134.38M | 0.00%134.38M | 0.00%134.38M |
| Long deferred expense | -52.02%22.13M | -44.72%26.23M | -21.11%38.15M | -12.83%42.5M | -5.79%46.13M | 21.13%47.45M | 178.61%48.36M | 380.70%48.75M | 442.58%48.96M | 347.00%39.18M |
| Deferred tax assets | -10.40%142.61M | -7.27%137.29M | -4.38%176.22M | -3.78%165.97M | 0.02%159.16M | -2.00%148.06M | 52.87%184.29M | 50.88%172.48M | 48.19%159.13M | 34.05%151.08M |
| Usufruct assets | -66.68%19.09M | -66.23%20.96M | -24.99%46.4M | -18.04%51.59M | -12.43%57.28M | -3.27%62.05M | -12.02%61.85M | -9.08%62.94M | 209.19%65.42M | 172.26%64.15M |
| Other non current assets | 32.09%29.97M | 328.41%40.18M | 295.81%31.72M | 82.84%33M | 94.19%22.69M | 51.62%9.38M | -52.16%8.01M | 244.42%18.05M | -20.58%11.68M | 74.88%6.19M |
| Total non current assets | -6.47%1.1B | -7.11%1.08B | 2.82%1.2B | 5.68%1.19B | 6.00%1.18B | 6.45%1.16B | 15.66%1.17B | 17.63%1.13B | 21.40%1.11B | 19.53%1.09B |
| Total assets | -0.43%2.47B | -6.52%2.38B | -3.55%2.5B | -2.05%2.49B | -3.61%2.48B | -5.79%2.55B | -5.75%2.59B | 20.48%2.54B | 31.35%2.57B | 35.64%2.7B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 91.47%216.51M | -17.45%140.82M | -19.26%130.14M | -27.82%110.84M | -26.63%113.08M | -1.51%170.59M | -50.48%161.19M | -54.48%153.57M | -49.44%154.12M | -52.66%173.2M |
| Transactional financial liabilities | --54.08K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 4.40%472.88M | -14.37%420.74M | -11.94%427.6M | -8.18%451.76M | -17.92%452.93M | -5.15%491.36M | 0.40%485.56M | 5.25%492M | 7.27%551.83M | -7.05%518.05M |
| -Notes payable | -16.72%174.05M | -10.59%152.01M | 11.79%162.55M | -5.01%195.31M | -11.52%209M | -4.79%170.03M | -5.18%145.4M | 36.63%205.61M | 14.08%236.21M | 5.53%178.59M |
| -Accounts payable | 22.50%298.82M | -16.37%268.73M | -22.08%265.05M | -10.46%256.44M | -22.71%243.93M | -5.34%321.34M | 2.99%340.16M | -9.64%286.39M | 2.68%315.62M | -12.53%339.46M |
| Contract liabilities | -3.89%5.62M | -10.02%4.63M | -10.78%5.66M | 4.57%4.16M | 25.99%5.85M | 91.25%5.14M | 9.85%6.34M | -12.25%3.98M | -12.37%4.64M | -36.26%2.69M |
| Salaries payable | -4.32%25.44M | -4.25%43.36M | -17.46%32.29M | -13.13%31.06M | -5.65%26.59M | -0.32%45.28M | 19.31%39.12M | 18.77%35.75M | -0.28%28.18M | 3.04%45.43M |
| Taxs payable | -3.52%8.63M | 42.96%20.78M | -13.30%9.81M | -28.15%12.13M | -40.24%8.94M | -70.58%14.53M | -72.16%11.31M | -54.80%16.89M | -62.32%14.96M | 29.58%49.39M |
| Other payable (including interest and dividends) | -54.43%10.76M | -74.30%9.98M | -62.62%21.41M | -53.21%34.66M | -62.27%23.61M | -41.07%38.82M | -43.99%57.29M | -27.01%74.07M | -39.49%62.57M | -18.79%65.88M |
| -Dividend payable | ---- | ---- | ---- | -47.69%12.45M | ---- | ---- | --9.6M | --23.8M | ---- | ---- |
| -Other payable | ---- | -74.30%9.98M | ---- | -55.83%22.21M | ---- | -41.07%38.82M | ---- | -50.46%50.27M | ---- | -18.79%65.88M |
| Non current liabilities due within one year | 157.17%105.08M | 172.28%105.13M | -19.72%66.7M | -32.72%52.68M | -36.05%40.86M | -43.42%38.61M | 614.12%83.08M | 647.78%78.3M | 885.14%63.89M | 877.73%68.24M |
| Other current liabilities | 109.13%55.94M | 61.64%40.18M | 67.08%38.36M | 50.27%22.7M | 96.95%26.75M | 49.02%24.86M | -2.41%22.96M | -22.67%15.11M | -39.43%13.58M | -23.73%16.68M |
| Total current liabilities | 28.96%900.91M | -5.26%785.61M | -15.56%731.97M | -17.21%719.99M | -21.84%698.61M | -11.75%829.2M | -15.49%866.86M | -13.75%869.67M | -12.79%893.78M | -16.08%939.56M |
| Current liabilities | ||||||||||
| Long term loan | -49.11%127.84M | -9.03%176.32M | 27.72%218.41M | 69.16%239.06M | 107.86%251.2M | 74.53%193.82M | 51.28%171.01M | 21.44%141.33M | 290.19%120.85M | --111.05M |
| Estimate liabilities | 7.87%90.76K | 7.87%90.76K | -83.81%90.76K | -84.99%84.13K | -86.63%84.13K | -86.63%84.13K | -23.18%560.58K | -68.27%560.58K | -69.04%629.44K | -20.28%629.44K |
| Deferred tax liabilities | -11.67%63.24M | -14.66%62.21M | 1.90%72.92M | -3.00%69.79M | -4.35%71.59M | -2.88%72.9M | 12.30%71.56M | 17.04%71.95M | 21.99%74.85M | 12.02%75.07M |
| Long term deferred income | 12.85%16.42M | 9.09%16.93M | 1.64%16.91M | 18.18%14.29M | 14.60%14.55M | 24.39%15.52M | 52.63%16.64M | 6.01%12.09M | 6.66%12.7M | 15.83%12.47M |
| Lease liabilities | -69.73%14.6M | -70.24%15.62M | -26.79%38.98M | -20.48%43.16M | -15.03%48.22M | -4.88%52.49M | -10.29%53.25M | -7.25%54.27M | 291.14%56.75M | 239.28%55.18M |
| Total non current liabilities | -42.39%222.19M | -19.01%271.17M | 10.96%347.32M | 30.76%366.38M | 45.10%385.66M | 31.61%334.81M | 26.34%313.02M | 12.29%280.19M | 120.06%265.78M | 168.27%254.4M |
| Total liabilities | 3.58%1.12B | -9.21%1.06B | -8.53%1.08B | -5.52%1.09B | -6.49%1.08B | -2.51%1.16B | -7.35%1.18B | -8.58%1.15B | 1.22%1.16B | -1.69%1.19B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.93%251.74M | -0.93%251.74M | -0.93%251.74M | -0.44%251.74M | 0.49%254.11M | 0.74%254.11M | 0.99%254.11M | 18.13%252.85M | 19.46%252.87M | 19.16%252.24M |
| Capital reserve funds | -3.46%616.72M | -3.46%616.72M | -5.21%617.12M | -4.29%617.05M | -0.31%638.79M | -9.82%638.79M | -6.71%651.04M | 331.98%644.7M | 444.64%640.8M | 524.54%708.32M |
| Surplus reserve funds | 0.00%113.37M | 0.00%113.37M | 14.35%113.37M | 14.35%113.37M | 14.35%113.37M | 14.35%113.37M | 18.44%99.14M | 18.44%99.14M | 18.44%99.14M | 18.44%99.14M |
| Retained profit | -12.82%359.86M | -15.63%335.39M | 0.71%430.54M | -0.63%413.27M | -7.01%412.79M | -3.49%397.5M | 7.70%427.5M | 17.05%415.89M | 34.07%443.89M | 39.98%411.88M |
| Less:Treasury stock | ---- | ---- | ---- | ---- | -1.29%24.7M | -1.29%24.7M | -0.65%24.86M | -0.65%24.86M | 15,240.28%25.02M | 15,240.28%25.02M |
| Other composite income | 33.90%2.89M | 34.08%2.72M | 9.78%2.51M | 20.17%2.76M | -4.43%2.16M | -5.09%2.03M | 3.15%2.28M | 11.81%2.29M | 252.59%2.26M | 9.04%2.14M |
| Shareholders equity without minority interests | -3.72%1.34B | -4.43%1.32B | 0.43%1.42B | 0.59%1.4B | -1.23%1.4B | -4.67%1.38B | 0.14%1.41B | 78.36%1.39B | 90.43%1.41B | 105.53%1.45B |
| Minority interests | 2,685.77%2.3M | 4,340.22%2.5M | 12,445.47%2.72M | 736.88%2.91M | -691.07%-88.88K | -100.10%-58.98K | -99.97%21.72K | -100.65%-456.28K | -99.98%15.04K | -18.69%58.89M |
| Total shareholder equity | -3.55%1.35B | -4.24%1.32B | 0.62%1.42B | 0.83%1.4B | -1.24%1.4B | -8.39%1.38B | -4.37%1.41B | 63.50%1.39B | 73.78%1.41B | 93.96%1.51B |
| Total liabilityies and equity | -0.43%2.47B | -6.52%2.38B | -3.55%2.5B | -2.05%2.49B | -3.61%2.48B | -5.79%2.55B | -5.75%2.59B | 20.48%2.54B | 31.35%2.57B | 35.64%2.7B |
| 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 | -- | Tianzhi International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianzhi International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianzhi International 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.