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 | -13.32%316.46M | 9.73%632.87M | -46.03%238.26M | -33.90%279.97M | -30.27%365.09M | -12.61%576.77M | -21.03%441.46M | -29.52%423.54M | -25.01%523.56M | 42.72%659.97M |
| Transactional financial assets | 24.29%249.67M | 0.25%100.37M | --271.65M | 99.87%201.03M | 185.53%200.87M | --100.13M | ---- | --100.58M | --70.35M | --0 |
| Notes receivable and accounts receivable | -24.45%497.56M | -25.00%430.62M | -25.13%544.42M | -16.77%602.13M | -10.21%658.56M | -17.91%574.17M | -17.51%727.18M | -18.98%723.44M | -20.32%733.44M | -14.55%699.47M |
| -Notes receivable | -60.15%277.4K | -87.48%531.46K | 36.10%993.42K | 14.04%832.39K | -70.38%696.17K | 160.00%4.25M | -45.40%729.9K | -64.63%729.9K | -18.32%2.35M | --1.63M |
| -Accounts receivable | -24.41%497.28M | -24.54%430.09M | -25.19%543.43M | -16.80%601.3M | -10.02%657.87M | -18.33%569.92M | -17.47%726.45M | -18.87%722.71M | -20.33%731.09M | -14.75%697.83M |
| Other receivables (including interest and dividends) | -42.19%33.79M | -40.84%32.26M | 16.44%54.7M | 14.94%54.93M | -2.58%58.46M | -8.24%54.52M | -7.24%46.97M | -3.86%47.79M | 12.99%60.01M | 0.81%59.42M |
| -Other receivable | ---- | -40.84%32.26M | ---- | 14.94%54.93M | ---- | -8.24%54.52M | ---- | -3.86%47.79M | ---- | 0.81%59.42M |
| Advance payment | -52.98%1.87M | -48.11%1.49M | -45.24%4.48M | -66.03%3.43M | -57.51%3.97M | -64.94%2.87M | -24.92%8.18M | -33.22%10.1M | -58.43%9.34M | -57.32%8.2M |
| Inventories | 12.97%211.77M | -20.55%158.12M | -14.05%172.4M | -16.40%161.43M | -15.37%187.45M | -6.21%199.02M | -25.24%200.58M | -29.32%193.1M | -34.85%221.49M | -32.59%212.2M |
| Other current assets | 19.96%76.15M | 19.82%72.86M | 12.39%71.09M | 22.52%73.83M | 18.71%63.48M | 22.95%60.81M | 26.01%63.26M | 43.44%60.26M | 136.22%53.47M | 239.94%49.46M |
| Total current assets | -9.78%1.39B | -8.91%1.43B | -8.78%1.36B | -11.68%1.38B | -8.00%1.54B | -7.13%1.57B | -18.29%1.49B | -16.81%1.56B | -18.73%1.67B | -12.94%1.69B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 0.00%1M | 0.00%1M | 0.00%1M | 0.00%1M | 0.00%1M | 0.00%1M | -91.07%1M | -91.07%1M | -91.07%1M | -91.07%1M |
| Long-term equity investment | --59.75M | --58.37M | --57.58M | --27.07M | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | 7.32%284.12M | ---- | 48.54%278.56M | ---- | 31.84%264.73M | ---- | -4.64%187.53M | ---- | 51.83%200.8M |
| Constru in process | ---- | 38.38%123.33M | ---- | -1.30%107.71M | ---- | 13.33%89.12M | ---- | 658.76%109.13M | ---- | 26.82%78.64M |
| Intangible assets | -1.46%34.71M | -1.46%34.99M | -1.61%35.34M | -3.62%35.03M | -3.80%35.22M | -2.85%35.51M | -3.81%35.92M | -3.09%36.35M | -3.65%36.61M | -5.04%36.56M |
| Long deferred expense | -26.79%18.36M | -19.09%18.62M | 1,953.87%19.81M | 5,638.74%21.18M | 4,692.72%25.08M | 14,936.49%23.01M | 115.72%964.37K | -6.61%369.01K | 69.22%523.29K | -64.24%153.04K |
| Deferred tax assets | -77.13%716.21K | -78.95%449.85K | -19.56%5.23M | 14.45%6.92M | 23.02%3.13M | 29.69%2.14M | -50.19%6.5M | -55.03%6.05M | -80.52%2.55M | -87.04%1.65M |
| Usufruct assets | -41.60%7.1M | 4.74%8.62M | 5.78%9.3M | -10.16%9.89M | -9.60%12.15M | -48.16%8.23M | -18.19%8.79M | -8.62%11.01M | -10.76%13.44M | -5.49%15.87M |
| Total non current assets | 21.18%527.42M | 24.96%529.5M | 37.09%534.74M | 38.67%487.36M | 26.95%435.24M | 26.62%423.74M | 33.06%390.05M | 23.04%351.44M | 21.86%342.85M | 22.11%334.67M |
| Total assets | -2.95%1.91B | -1.70%1.96B | 0.75%1.89B | -2.42%1.86B | -2.05%1.97B | -1.55%1.99B | -11.17%1.88B | -11.54%1.91B | -13.84%2.01B | -8.60%2.02B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -13.19%353.87M | -7.74%374.13M | -1.46%365.03M | 2.42%359.59M | 9.48%407.64M | 8.39%405.5M | -25.93%370.45M | -37.98%351.08M | -42.37%372.35M | -29.22%374.13M |
| -Notes payable | ---- | 495.65%77.35M | --16.02M | ---- | --2.6M | 419.41%12.99M | ---- | ---- | ---- | -50.00%2.5M |
| -Accounts payable | -12.63%353.87M | -24.39%296.78M | -5.79%349.01M | 2.42%359.59M | 8.78%405.04M | 5.62%392.52M | -25.93%370.45M | -37.43%351.08M | -42.28%372.35M | -29.02%371.63M |
| Contract liabilities | -6.79%44.5M | -45.59%37.34M | -28.14%39.08M | -31.41%40.62M | -38.96%47.74M | 9.69%68.62M | 3.70%54.38M | 40.30%59.22M | 3.84%78.22M | -14.38%62.56M |
| Salaries payable | -11.72%19.96M | -22.09%33.94M | 6.33%32.66M | 7.06%28.1M | 6.55%22.61M | -19.27%43.56M | 29.09%30.71M | 33.90%26.24M | 7.51%21.22M | 3.91%53.97M |
| Taxs payable | -68.53%1.6M | -0.74%4.83M | 49.13%2.94M | 12.37%1.84M | 368.75%5.09M | -27.00%4.87M | 5.27%1.97M | 9.77%1.64M | -85.76%1.09M | -36.55%6.67M |
| Other payable (including interest and dividends) | 54.01%3.93M | -16.81%2.62M | -46.90%2.38M | -94.22%2.21M | -37.00%2.55M | -20.04%3.15M | 55.06%4.49M | 764.56%38.23M | 93.24%4.05M | 65.57%3.94M |
| -Dividend payable | 0.00%600K | 0.00%600K | 0.00%600K | -98.24%600K | --600K | 0.00%600K | 0.00%600K | 5,594.87%34.17M | ---- | --600K |
| -Other payable | ---- | -20.77%2.02M | ---- | -60.36%1.61M | ---- | -23.64%2.55M | ---- | 6.36%4.07M | ---- | 40.36%3.34M |
| Non current liabilities due within one year | 84.19%10.54M | 111.71%11.78M | 28.86%7.41M | 10.69%7.41M | -27.05%5.72M | -41.72%5.57M | 51.68%5.75M | -13.05%6.7M | 16.86%7.84M | 46.16%9.55M |
| Other current liabilities | ---- | ---- | ---- | ---- | --714.08K | --714.08K | ---- | ---- | ---- | --0 |
| Total current liabilities | -11.72%434.4M | -12.66%464.67M | -3.90%449.49M | -8.97%439.78M | 1.51%492.07M | 4.15%531.99M | -20.03%467.75M | -24.69%483.12M | -36.02%484.77M | -24.10%510.82M |
| Current liabilities | ||||||||||
| Long term loan | --43.23M | --42.25M | --42.4M | --18.53M | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 1,132.01%162.41K | 3,678.76%498.15K | -37.39%13.18K | -37.39%13.18K | -37.39%13.18K | -37.39%13.18K | -99.81%21.05K | -99.81%21.05K | -99.73%21.05K | -99.76%21.05K |
| Long term deferred income | -34.03%4.32M | -31.53%4.9M | -26.17%5.31M | -23.95%5.92M | -22.05%6.54M | -20.40%7.16M | -25.17%7.19M | -23.68%7.79M | -22.36%8.39M | -21.17%9M |
| Lease liabilities | -83.69%899.23K | -25.54%1.64M | -0.28%1.82M | 3.71%2.91M | 89.54%5.51M | -46.62%2.21M | -67.03%1.83M | 9.36%2.81M | -53.22%2.91M | -50.88%4.14M |
| Total non current liabilities | 302.66%48.6M | 425.32%49.3M | 448.32%49.54M | 157.76%27.38M | 6.59%12.07M | -28.68%9.39M | -65.45%9.03M | -56.02%10.62M | -54.62%11.32M | -54.00%13.16M |
| Total liabilities | -4.19%483.01M | -5.06%513.97M | 4.67%499.03M | -5.38%467.16M | 1.62%504.14M | 3.32%541.38M | -21.98%476.78M | -25.83%493.74M | -36.61%496.09M | -25.32%523.98M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%461.14M | 0.00%461.14M | 0.00%461.14M | 0.00%461.14M | 0.00%461.14M | 0.00%461.14M | 0.00%461.14M | 0.00%461.14M | 0.00%461.14M | 0.00%461.14M |
| Capital reserve funds | 0.00%752.79M | 0.00%752.79M | 0.00%752.79M | 0.00%752.79M | 0.00%752.79M | 0.00%752.79M | 0.00%752.79M | 0.00%752.79M | 0.00%752.79M | 0.00%752.79M |
| Surplus reserve funds | 3.18%61.83M | 3.18%61.83M | 7.83%59.92M | 7.83%59.92M | 7.83%59.92M | 7.83%59.92M | 14.39%55.57M | 14.39%55.57M | 14.39%55.57M | 14.45%55.57M |
| Retained profit | -19.32%163.84M | -4.65%176.12M | -8.85%126.91M | -15.31%131.11M | -20.88%203.08M | -22.26%184.71M | -43.83%139.23M | -35.23%154.81M | -14.65%256.67M | -7.63%237.61M |
| Shareholders equity without minority interests | -2.53%1.44B | -0.46%1.45B | -0.57%1.4B | -1.36%1.4B | -3.23%1.48B | -3.22%1.46B | -6.73%1.41B | -5.14%1.42B | -2.37%1.53B | -0.83%1.51B |
| Minority interests | 2.18%-7.78M | 1.84%-7.76M | -2.71%-8.05M | -2.66%-8M | -2.67%-7.95M | -2.68%-7.9M | -1.76%-7.84M | -1.78%-7.79M | -1.84%-7.75M | -1.84%-7.7M |
| Total shareholder equity | -2.53%1.43B | -0.45%1.44B | -0.58%1.39B | -1.38%1.4B | -3.26%1.47B | -3.25%1.45B | -6.77%1.4B | -5.18%1.42B | -2.39%1.52B | -0.84%1.5B |
| Total liabilityies and equity | -2.95%1.91B | -1.70%1.96B | 0.75%1.89B | -2.42%1.86B | -2.05%1.97B | -1.55%1.99B | -11.17%1.88B | -11.54%1.91B | -13.84%2.01B | -8.60%2.02B |
| 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.