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 | -43.25%21.71M | -37.87%22.98M | -37.87%22.98M | -23.25%26.02M | -18.00%37.21M | 28.85%38.26M | 13.30%36.98M | 13.30%36.98M | -28.87%33.91M | -7.57%45.38M |
| -Cash and cash equivalents | -48.11%18.1M | -40.31%19.19M | -40.31%19.19M | -26.57%22.3M | -8.56%35.92M | 41.64%34.89M | 7.14%32.15M | 7.14%32.15M | -23.38%30.37M | 19.05%39.29M |
| -Including:Cash | -48.11%18.1M | -40.31%19.19M | -40.31%19.19M | -26.57%22.3M | -8.56%35.92M | 41.64%34.89M | 7.14%32.15M | 7.14%32.15M | -23.38%30.37M | 19.05%39.29M |
| -Including:Cash equivalents | ---- | ---- | ---- | ---- | ---- | ---- | --410K | --410K | ---- | ---- |
| -Short term investments | 7.06%3.61M | -21.64%3.79M | -21.64%3.79M | 5.26%3.72M | -78.85%1.29M | -33.42%3.37M | 83.33%4.83M | 83.33%4.83M | -55.97%3.53M | -62.14%6.1M |
| Receivables | -53.06%20.11M | -37.42%23.24M | -37.42%23.24M | 16.15%42.1M | -7.02%35.61M | 13.24%42.85M | -3.65%37.14M | -3.65%37.14M | 11.56%36.24M | -5.20%38.3M |
| -Accounts receivable | -50.77%14.98M | -12.55%20.51M | -12.55%20.51M | -35.98%23.2M | -44.90%21.1M | -19.56%30.44M | 10.96%23.45M | 10.96%23.45M | 141.89%36.24M | 64.48%38.3M |
| -Gross accounts receivable | ---- | -4.63%22.36M | -4.63%22.36M | ---- | ---- | ---- | --23.45M | --23.45M | ---- | ---- |
| -Bad debt provision | ---- | ---1.86M | ---1.86M | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| -Other receivables | -58.66%5.13M | -80.03%2.73M | -80.03%2.73M | --18.9M | --14.51M | --12.41M | -21.39%13.69M | -21.39%13.69M | ---- | ---- |
| Inventory | -37.83%10.9M | -45.80%9.85M | -45.80%9.85M | -34.87%13.76M | -35.45%15.68M | -36.64%17.53M | -35.43%18.17M | -35.43%18.17M | -27.83%21.12M | 18.57%24.28M |
| Prepaid assets | ---- | 0.09%1.99M | 0.09%1.99M | ---- | ---- | ---- | -17.09%1.99M | -17.09%1.99M | ---- | ---- |
| Restricted cash | ---- | 44.51%592.49K | 44.51%592.49K | ---- | ---- | ---- | --410K | --410K | ---- | ---- |
| Tax assets-Current | 210.47%2.14M | 120.78%2.07M | 120.78%2.07M | 278.21%2.36M | --1.43M | --688K | --937.53K | --937.53K | --624K | ---- |
| Total current assets | -44.77%54.86M | -36.50%60.71M | -36.50%60.71M | -8.33%84.24M | -16.71%89.92M | 4.34%99.32M | -6.00%95.62M | -6.00%95.62M | -16.02%91.89M | -1.83%107.96M |
| Non current assets | ||||||||||
| Net PPE | 76.02%85.71M | 86.44%85.38M | 86.44%85.38M | 29.88%57.25M | 47.12%54.8M | 44.95%48.7M | 38.34%45.79M | 38.34%45.79M | 39.11%44.08M | 22.15%37.25M |
| -Gross PP&E | 76.02%85.71M | 75.40%93.5M | 75.40%93.5M | 29.88%57.25M | 47.12%54.8M | 44.95%48.7M | 34.03%53.3M | 34.03%53.3M | 39.11%44.08M | 22.15%37.25M |
| -Accumulated depreciation | ---- | -8.11%-8.12M | -8.11%-8.12M | ---- | ---- | ---- | -12.62%-7.51M | -12.62%-7.51M | ---- | ---- |
| Total investment | 63.35%3.37M | 322.84%2.61M | 322.84%2.61M | 229.33%2.66M | --1.84M | --2.06M | --617.03K | --617.03K | --808K | ---- |
| -Long-term equity investment | 63.35%3.37M | 322.84%2.61M | 322.84%2.61M | 229.33%2.66M | --1.84M | --2.06M | --617.03K | --617.03K | --808K | ---- |
| Goodwill and other intangible assets | 9.20%5.3M | 12.01%5.22M | 12.01%5.22M | 19.80%5.19M | 24.96%5M | 26.29%4.86M | 42.38%4.66M | 42.38%4.66M | 26.50%4.33M | 16.76%4M |
| -Other intangible assets | ---- | 12.01%5.22M | 12.01%5.22M | ---- | ---- | ---- | 42.38%4.66M | 42.38%4.66M | ---- | ---- |
| Total non current assets | 69.72%94.38M | 82.51%93.2M | 82.51%93.2M | 32.27%65.1M | 49.43%61.64M | 48.53%55.61M | 40.40%51.07M | 40.40%51.07M | 40.19%49.22M | 21.60%41.25M |
| Total assets | -3.67%149.24M | 4.93%153.91M | 4.93%153.91M | 5.83%149.34M | 1.57%151.56M | 16.81%154.93M | 6.22%146.68M | 6.22%146.68M | -2.36%141.11M | 3.69%149.21M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| -Current debt and capital lease obligation | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| -Including:Current debt | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| Payables | -0.49%6.11M | 277.43%18.86M | 277.43%18.86M | -19.19%9.53M | 17.44%11.25M | -11.47%6.14M | -40.72%5M | -40.72%5M | -19.82%11.79M | -13.02%9.58M |
| -accounts payable | 23.05%3.81M | 9.57%3.52M | 9.57%3.52M | -75.16%2.93M | -61.66%3.41M | -49.26%3.1M | -58.68%3.21M | -58.68%3.21M | -9.45%11.79M | -6.12%8.89M |
| -Total tax payable | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | -55.53%683K |
| -Other payable | -24.47%2.3M | 757.67%15.35M | 757.67%15.35M | --6.6M | --7.84M | --3.04M | 6,510.60%1.79M | 6,510.60%1.79M | ---- | ---- |
| Accrued and deferred income | -95.95%352K | -74.95%2.07M | -74.95%2.07M | -96.66%338K | -98.54%151K | -32.82%8.7M | -55.67%8.26M | -55.67%8.26M | -57.47%10.12M | -62.03%10.32M |
| Current liabilities | -56.46%6.46M | 57.91%20.93M | 57.91%20.93M | -54.96%9.87M | -42.72%11.4M | -25.37%14.83M | -51.01%13.26M | -51.01%13.26M | -43.09%21.91M | -49.02%19.9M |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 342.71%33.96M | 210.82%20.85M | 210.82%20.85M | --13.4M | --9.69M | --7.67M | --6.71M | --6.71M | ---- | --0 |
| -Long term debt and capital lease obligation | 342.71%33.96M | 210.82%20.85M | 210.82%20.85M | --13.4M | --9.69M | --7.67M | --6.71M | --6.71M | ---- | --0 |
| -Including:Long term debt | 342.71%33.96M | 210.82%20.85M | 210.82%20.85M | --13.4M | --9.69M | --7.67M | --6.71M | --6.71M | ---- | --0 |
| Non current deferred liabilities | -37.51%4.75M | -37.56%4.76M | -37.56%4.76M | 2.31%7.57M | -15.11%7.59M | -15.08%7.61M | -15.07%7.62M | -15.07%7.62M | -16.43%7.4M | 0.74%8.94M |
| Non current accrued and deferred income | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Total non current liabilities | 153.42%38.71M | 78.71%25.61M | 78.71%25.61M | 183.39%20.97M | 93.34%17.28M | 70.53%15.28M | 59.57%14.33M | 59.57%14.33M | -16.51%7.4M | 0.61%8.94M |
| Total liabilities | 50.02%45.17M | 68.71%46.54M | 68.71%46.54M | 5.21%30.83M | -0.54%28.68M | 4.42%30.11M | -23.46%27.59M | -23.46%27.59M | -38.11%29.3M | -39.82%28.83M |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%81.56M | 0.00%81.56M | 0.00%81.56M | 0.83%81.56M | 0.83%81.56M | 19.27%81.56M | 19.26%81.56M | 19.26%81.56M | 18.28%80.89M | 18.28%80.89M |
| -common stock | 0.00%81.56M | 0.00%81.56M | 0.00%81.56M | 0.83%81.56M | 0.83%81.56M | 19.27%81.56M | 19.26%81.56M | 19.26%81.56M | 18.28%80.89M | 18.28%80.89M |
| Retained earnings | -40.08%31.05M | -25.49%34.36M | -25.49%34.36M | 15.08%45.47M | 3.67%49.86M | 17.67%51.81M | 8.99%46.11M | 8.99%46.11M | 3.05%39.51M | 29.40%48.1M |
| Fixed asset revaluation reserve | ---- | 0.19%14.39M | 0.19%14.39M | ---- | ---- | ---- | 0.50%14.36M | 0.50%14.36M | ---- | ---- |
| Other reserves | 0.20%-8.54M | 0.00%-22.94M | 0.00%-22.94M | 0.78%-8.52M | 0.79%-8.54M | 0.80%-8.56M | 0.00%-22.94M | 0.00%-22.94M | 10.06%-8.59M | 10.04%-8.61M |
| Total stockholders'equity | -16.63%104.07M | -9.84%107.37M | -9.84%107.37M | 5.99%118.51M | 2.08%122.88M | 20.26%124.82M | 16.71%119.1M | 16.71%119.1M | 15.05%111.81M | 25.41%120.38M |
| Total equity | -16.63%104.07M | -9.84%107.37M | -9.84%107.37M | 5.99%118.51M | 2.08%122.88M | 20.26%124.82M | 16.71%119.1M | 16.71%119.1M | 15.05%111.81M | 25.41%120.38M |
| 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.