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 | (Q4)Dec 31, 2025 | (Q3)Sep 30, 2025 | (Q2)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -62.03%3.86M | -29.94%7.61M | -29.94%7.61M | -52.73%5.76M | -66.47%6.14M | -57.43%10.16M | -20.43%10.87M | -20.43%10.87M | 142.09%12.19M | 294.50%18.3M |
| -Cash and cash equivalents | -63.56%2.51M | -22.94%7.17M | -22.94%7.17M | 0.17%4.67M | -77.81%3.95M | -70.48%6.89M | -31.87%9.31M | -31.87%9.31M | 2.94%4.66M | 283.34%17.78M |
| -Including:Cash | -63.56%2.51M | -22.94%7.17M | -22.94%7.17M | 0.17%4.67M | -77.81%3.95M | -70.48%6.89M | -31.87%9.31M | -31.87%9.31M | 2.94%4.66M | 283.34%17.78M |
| -Short term investments | -58.78%1.35M | -71.64%443.29K | -71.64%443.29K | -85.45%1.1M | 322.78%2.19M | 534.56%3.27M | --1.56M | --1.56M | 1,376.67%7.53M | --518K |
| Receivables | -13.67%25.88M | -45.58%16.16M | -45.58%16.16M | -45.64%27.79M | -43.09%29.49M | -48.72%29.97M | -46.88%29.69M | -46.88%29.69M | -36.35%51.12M | -18.27%51.82M |
| -Accounts receivable | -13.67%25.88M | -71.31%8.67M | -71.31%8.67M | -45.64%27.79M | -41.79%29.49M | -46.07%29.97M | -22.01%30.23M | -22.01%30.23M | -36.35%51.12M | -20.10%50.66M |
| -Gross accounts receivable | ---- | -57.79%12.94M | -57.79%12.94M | ---- | ---- | ---- | -21.00%30.66M | -21.00%30.66M | ---- | ---- |
| -Bad debt provision | ---- | -890.22%-4.27M | -890.22%-4.27M | ---- | ---- | ---- | -774.33%-431.14K | -774.33%-431.14K | ---- | ---- |
| -Other receivables | ---- | 1,492.06%7.49M | 1,492.06%7.49M | ---- | ---- | ---- | -103.14%-537.7K | -103.14%-537.7K | ---- | --1.16M |
| Inventory | 137.68%164K | 51.17%126.78K | 51.17%126.78K | -54.55%60K | -54.48%61K | -53.69%69K | -80.82%83.87K | -80.82%83.87K | -92.46%132K | -89.04%134K |
| Prepaid assets | ---- | 206.56%4.16M | 206.56%4.16M | ---- | ---- | ---- | -34.23%1.36M | -34.23%1.36M | ---- | ---- |
| Restricted cash | ---- | 1.97%533.68K | 1.97%533.68K | ---- | ---- | ---- | 2.06%523.37K | 2.06%523.37K | ---- | ---- |
| Tax assets-Current | -28.75%1.11M | 0.21%1.56M | 0.21%1.56M | 31.54%1.81M | 185.16%1.83M | 199.23%1.56M | 191.12%1.55M | 191.12%1.55M | 36.67%1.38M | -41.77%640K |
| Holding assets for sale | --0 | -98.77%31K | -98.77%31K | --0 | --0 | ---- | --2.53M | --2.53M | ---- | ---- |
| Total current assets | -25.75%31.01M | -31.59%30.15M | -31.59%30.15M | -45.35%35.42M | -47.09%37.51M | -49.67%41.77M | -39.70%44.08M | -39.70%44.08M | -26.44%64.82M | 0.76%70.9M |
| Non current assets | ||||||||||
| Net PPE | -28.05%5.4M | -25.17%5.92M | -25.17%5.92M | -42.26%6.46M | -39.25%6.99M | -38.17%7.51M | -37.20%7.92M | -37.20%7.92M | -11.42%11.19M | -12.12%11.51M |
| -Gross PP&E | -28.05%5.4M | -1.78%13.96M | -1.78%13.96M | -42.26%6.46M | -39.25%6.99M | -38.17%7.51M | -18.12%14.21M | -18.12%14.21M | -11.42%11.19M | -12.12%11.51M |
| -Accumulated depreciation | ---- | -27.60%-8.04M | -27.60%-8.04M | ---- | ---- | ---- | -32.44%-6.3M | -32.44%-6.3M | ---- | ---- |
| Total investment | -26.37%9.37M | -27.63%9.63M | -27.63%9.63M | -26.75%11.69M | -56.02%8.64M | -21.12%12.73M | 490.42%13.31M | 490.42%13.31M | --15.96M | --19.65M |
| -Long-term equity investment | -26.37%9.37M | -27.64%9.63M | -27.64%9.63M | -26.75%11.69M | -56.02%8.64M | -21.12%12.73M | --13.31M | --13.31M | --15.96M | --19.65M |
| -Financial asset investment | ---- | -27.63%9.63M | -27.63%9.63M | ---- | ---- | ---- | 490.42%13.31M | 490.42%13.31M | ---- | ---- |
| -Including:Available-for-sale securities | ---- | -27.63%9.63M | -27.63%9.63M | ---- | ---- | ---- | 490.42%13.31M | 490.42%13.31M | ---- | ---- |
| Goodwill and other intangible assets | -40.17%17.58M | -39.83%17.83M | -39.83%17.83M | -29.36%28.88M | -29.18%29.13M | -29.03%29.38M | -28.85%29.63M | -28.85%29.63M | -18.49%40.88M | -17.99%41.13M |
| -Goodwill | -40.95%15.58M | -40.95%15.58M | -40.95%15.58M | -29.43%26.38M | -29.43%26.38M | -29.46%26.38M | -29.46%26.38M | -29.46%26.38M | -25.47%37.38M | -25.47%37.38M |
| -Other intangible assets | -33.33%2M | -30.77%2.25M | -30.77%2.25M | -28.57%2.5M | -26.67%2.75M | -25.00%3M | -23.53%3.25M | -23.53%3.25M | --3.5M | --3.75M |
| Holding of assets for sale-non current | ---- | -98.78%30.74K | -98.78%30.74K | ---- | ---- | --2.53M | --2.53M | --2.53M | ---- | ---- |
| Total non current assets | -37.95%32.35M | -37.41%33.41M | -37.41%33.41M | -30.87%47.03M | -38.08%44.76M | -25.16%52.14M | -5.52%53.38M | -5.52%53.38M | -1.47%68.03M | 1.58%72.29M |
| Total assets | -32.52%63.36M | -34.78%63.57M | -34.78%63.57M | -37.94%82.45M | -42.54%82.27M | -38.49%93.9M | -24.80%97.46M | -24.80%97.46M | -15.47%132.85M | 1.17%143.18M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -84.31%844K | -83.75%930.87K | -83.75%930.87K | -51.21%2.19M | -43.07%4.02M | -54.83%5.38M | 10.81%5.73M | 10.81%5.73M | 4.00%4.5M | 17.97%7.05M |
| -Current debt and capital lease obligation | -84.31%844K | -83.75%930.87K | -83.75%930.87K | -51.21%2.19M | -43.07%4.02M | -54.83%5.38M | 10.81%5.73M | 10.81%5.73M | 4.00%4.5M | 17.97%7.05M |
| -Including:Current debt | -88.70%500K | -91.43%441.47K | -91.43%441.47K | -54.36%1.53M | -45.68%3.21M | -58.44%4.43M | 9.57%5.15M | 9.57%5.15M | 3.08%3.35M | 22.64%5.9M |
| -Including:Current capital Lease obligation | -63.90%344K | -15.15%489.39K | -15.15%489.39K | -42.01%664K | -29.69%810K | -24.31%953K | 23.20%576.76K | 23.20%576.76K | 6.81%1.15M | -1.29%1.15M |
| Payables | 12.92%2.37M | -0.64%586.46K | -0.64%586.46K | -48.39%1.76M | -9.56%1.26M | -73.12%2.1M | -93.14%590.24K | -93.14%590.24K | -86.69%3.41M | -81.01%1.39M |
| -accounts payable | 12.92%2.37M | -10.93%60.4K | -10.93%60.4K | -55.42%1.52M | -26.89%1.02M | -73.12%2.1M | -97.97%67.81K | -97.97%67.81K | -86.69%3.41M | -81.01%1.39M |
| -Total tax payable | ---- | -6.83%150 | -6.83%150 | --240K | --241K | ---- | 1,510.00%161 | 1,510.00%161 | ---- | ---- |
| -Other payable | ---- | 0.70%525.91K | 0.70%525.91K | ---- | ---- | ---- | -90.08%522.27K | -90.08%522.27K | ---- | ---- |
| Accrued and deferred income | --2.16M | 429.46%3.02M | 429.46%3.02M | ---- | ---- | ---- | -24.06%570.18K | -24.06%570.18K | ---- | ---- |
| Current liabilities | -28.14%5.37M | -34.14%4.54M | -34.14%4.54M | -49.99%3.95M | -37.55%5.27M | -62.07%7.48M | -52.60%6.89M | -52.60%6.89M | -73.60%7.91M | -36.52%8.44M |
| Non current liabilities | ||||||||||
| Non current financial liabilities | --0 | -94.88%26.43K | -94.88%26.43K | --0 | --0 | --0 | -48.95%515.66K | -48.95%515.66K | --84K | --94K |
| -Long term debt and capital lease obligation | --0 | -94.88%26.43K | -94.88%26.43K | --0 | --0 | --0 | -48.95%515.66K | -48.95%515.66K | --84K | --94K |
| -Including:Long term capital lease obligation | --0 | -94.88%26.43K | -94.88%26.43K | --0 | --0 | --0 | -48.95%515.66K | -48.95%515.66K | --84K | --94K |
| Non current deferred liabilities | -30.95%569K | -28.85%620.7K | -28.85%620.7K | 251.83%672K | 2,162.50%724K | -27.27%824K | -43.13%872.44K | -43.13%872.44K | -85.34%191K | -97.28%32K |
| Total non current liabilities | -30.95%569K | -53.38%647.13K | -53.38%647.13K | 144.36%672K | 474.60%724K | -33.39%824K | -45.44%1.39M | -45.44%1.39M | -78.89%275K | -89.29%126K |
| Total liabilities | -28.42%5.94M | -37.36%5.18M | -37.36%5.18M | -43.46%4.63M | -30.02%6M | -60.38%8.3M | -51.53%8.28M | -51.53%8.28M | -73.82%8.18M | -40.81%8.57M |
| Shareholders'equity | ||||||||||
| Share capital | -60.93%62.76M | -62.26%60.62M | -62.26%60.62M | -62.26%60.62M | 0.00%160.62M | 0.00%160.62M | 13.72%160.62M | 13.72%160.62M | 13.72%160.62M | 13.72%160.62M |
| -common stock | -60.93%62.76M | -62.26%60.62M | -62.26%60.62M | -62.26%60.62M | 0.00%160.62M | 0.00%160.62M | 13.72%160.62M | 13.72%160.62M | 13.72%160.62M | 13.72%160.62M |
| Additional paid-in capital | 0.00%-11.8M | 0.00%-11.79M | 0.00%-11.79M | 0.00%-11.8M | 0.00%-11.8M | 0.00%-11.8M | -121.03%-11.79M | -121.03%-11.79M | -121.05%-11.8M | -121.05%-11.8M |
| Retained earnings | 111.76%8.07M | 96.65%-2.39M | 96.65%-2.39M | 174.77%27.08M | -119.03%-71.42M | -116.61%-68.66M | -129.09%-71.43M | -129.09%-71.43M | -117.47%-36.22M | -110.32%-32.61M |
| Other reserves | -110.89%-13.41M | -153.27%-11.92M | -153.27%-11.92M | -379.40%-9.87M | -456.16%-12.92M | -5,627.83%-6.36M | ---4.71M | ---4.71M | ---2.06M | --3.63M |
| Other equity interest | 0.00%11.8M | 1.36%11.95M | 1.36%11.95M | 0.00%11.8M | 0.00%11.8M | 0.00%11.8M | 121.03%11.79M | 121.03%11.79M | 121.05%11.8M | 121.05%11.8M |
| Total stockholders'equity | -32.92%57.42M | -34.54%58.38M | -34.54%58.38M | -36.39%77.83M | -42.05%76.28M | -33.66%85.6M | -18.97%89.18M | -18.97%89.18M | -1.80%122.34M | 4.69%131.63M |
| Noncontrolling interests | ---- | --0 | --0 | --0 | --0 | ---- | --0 | --0 | 77.29%2.33M | 126.98%2.98M |
| Total equity | -32.92%57.42M | -34.54%58.38M | -34.54%58.38M | -37.57%77.83M | -43.34%76.28M | -35.00%85.6M | -20.75%89.18M | -20.75%89.18M | -0.98%124.67M | 5.95%134.61M |
| Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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.