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 | 25.22%394.93M | 24.22%377.58M | -18.18%375.1M | -45.09%284.64M | -41.87%315.4M | -45.10%303.95M | -16.58%458.46M | 1.20%518.37M | 9.67%542.55M | 12.43%553.7M |
| Transactional financial assets | 58.92%176.27M | 40.96%145.67M | --185.61M | --155.49M | --110.92M | --103.34M | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | -6.46%155.88M | 7.55%199.54M | -16.76%176.95M | -11.25%169.88M | -5.86%166.65M | -24.93%185.53M | -21.81%212.58M | -30.97%191.41M | -40.25%177.02M | -22.41%247.15M |
| -Notes receivable | 241.72%16.04M | 2,513.01%30.75M | -42.80%191.55K | -44.22%1.06M | 73.47%4.69M | -90.12%1.18M | -90.46%334.89K | -62.36%1.9M | --2.71M | 89.76%11.91M |
| -Accounts receivable | -13.66%139.84M | -8.45%168.78M | -16.72%176.75M | -10.92%168.82M | -7.09%161.95M | -21.63%184.35M | -20.91%212.24M | -30.39%189.5M | -41.17%174.31M | -24.66%235.24M |
| Other receivables (including interest and dividends) | -60.84%9.46M | -72.98%3.81M | -96.02%6.25M | -90.73%13.83M | -84.38%24.16M | -91.14%14.09M | -53.26%157.16M | -54.34%149.1M | -61.76%154.68M | -53.26%159.1M |
| -Other receivable | ---- | -72.98%3.81M | ---- | -90.73%13.83M | ---- | -91.14%14.09M | ---- | -54.34%149.1M | ---- | -53.26%159.1M |
| Advance payment | -12.57%9.24M | -40.68%14.87M | -61.06%13.06M | -72.23%11.31M | -25.01%10.57M | 3.57%25.07M | 56.34%33.53M | 71.00%40.73M | -55.33%14.09M | -21.00%24.21M |
| Inventories | 12.47%148.17M | -16.24%118.95M | -41.58%101.56M | -14.75%125.54M | -9.65%131.73M | -9.96%142.02M | 28.39%173.84M | 9.73%147.25M | -5.13%145.81M | -19.57%157.72M |
| Receivable financing | -0.10%2.97M | 2.96%4.71M | -62.36%5.26M | -52.77%4.94M | -89.31%2.98M | -31.88%4.57M | -24.19%13.96M | -46.61%10.45M | 157.63%27.86M | -60.07%6.71M |
| Other current assets | -1.41%90.82M | -10.15%83.47M | 230.21%108.25M | 216.74%106.7M | 189.55%92.13M | 185.33%92.9M | -0.53%32.78M | 25.73%33.69M | -4.58%31.82M | -2.86%32.56M |
| Total current assets | 15.59%987.74M | 8.85%948.6M | -10.19%972.03M | -20.04%872.31M | -21.88%854.53M | -26.22%871.47M | -20.76%1.08B | -17.38%1.09B | -23.23%1.09B | -17.31%1.18B |
| Non Current assets | ||||||||||
| Other equity investment | -78.07%233.97K | -78.07%233.97K | -2.19%1.06M | -2.19%1.06M | -4.87%1.07M | -4.87%1.07M | 7.90%1.09M | 7.90%1.09M | 11.29%1.12M | 11.29%1.12M |
| Other non-current financial assets | --823.1K | --823.1K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long-term equity investment | 15.16%21.88M | --17.88M | --18.78M | --18.52M | --19M | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | -8.10%324M | ---- | -46.93%280.54M | ---- | -40.43%352.58M | ---- | -20.20%528.58M | ---- | -17.24%591.86M |
| Constru in process | ---- | 464.19%23.37M | ---- | -15.35%6.35M | ---- | 0.60%4.14M | ---- | -82.60%7.5M | ---- | -90.24%4.12M |
| Intangible assets | -21.51%168.9M | -22.15%170.29M | -4.49%211.42M | -4.50%213.77M | -6.79%215.19M | -6.44%218.73M | -6.92%221.35M | -7.07%223.83M | -8.62%230.88M | -5.23%233.78M |
| Goodwill | 0.00%31.75K | 0.00%31.75K | 0.00%31.75K | 0.00%31.75K | 0.00%31.75K | --31.75K | --31.75K | --31.75K | --31.75K | ---- |
| Long deferred expense | 5.10%62.75M | 5.44%65.66M | 80.36%60.98M | 31.56%57.64M | 29.44%59.71M | 17.95%62.27M | -36.01%33.81M | -6.50%43.81M | -4.30%46.13M | 7.78%52.8M |
| Deferred tax assets | 6.17%14.27M | -7.18%14.84M | -87.93%18.37M | -90.55%14.56M | -91.45%13.44M | -89.84%15.99M | 18.63%152.15M | 18.70%154.05M | 21.52%157.2M | 10.92%157.38M |
| Usufruct assets | -27.43%28.12M | -25.04%31.15M | 469.23%33.57M | 337.76%35.93M | 228.34%38.74M | 158.39%41.55M | -82.80%5.9M | -78.93%8.21M | -73.25%11.8M | -67.25%16.08M |
| Other non current assets | -93.35%6.89M | 6.53%3.99M | 177.71%9.5M | 1,849.18%106.03M | 1,066.85%103.67M | -52.74%3.74M | -54.70%3.42M | -59.74%5.44M | -29.21%8.88M | -66.85%7.92M |
| Total non current assets | -13.96%648.8M | -6.83%652.27M | -19.43%733.96M | -24.48%734.43M | -25.71%754.1M | -34.26%700.11M | -20.40%910.9M | -17.34%972.54M | -16.44%1.02B | -16.06%1.07B |
| Total assets | 1.73%1.64B | 1.86%1.6B | -14.41%1.71B | -22.14%1.61B | -23.72%1.61B | -30.03%1.57B | -20.60%1.99B | -17.36%2.06B | -20.11%2.11B | -16.72%2.25B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --31.35M | --10M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 27.21%351.17M | 31.56%354.58M | 25.39%383.39M | 17.08%299.16M | 12.90%276.04M | -5.17%269.51M | 11.36%305.76M | -7.85%255.53M | -13.80%244.5M | 6.96%284.2M |
| -Notes payable | --119.33M | --136.85M | --74.94M | --20M | ---- | ---- | ---- | ---- | 17.82%21.89M | -2.17%21.89M |
| -Accounts payable | -16.02%231.83M | -19.21%217.73M | 0.88%308.45M | 9.25%279.15M | 24.01%276.04M | 2.75%269.51M | 20.95%305.76M | -0.37%255.53M | -16.01%222.61M | 7.80%262.3M |
| Contract liabilities | -23.22%17.24M | 45.15%23.95M | -42.79%16.46M | -26.20%14.48M | 34.59%22.45M | -12.16%16.5M | -60.65%28.78M | -31.80%19.62M | 110.28%16.68M | 90.13%18.78M |
| Salaries payable | -5.36%23.38M | 16.34%28.6M | -33.86%21.14M | -20.76%23.53M | -9.33%24.7M | -18.07%24.58M | 40.36%31.96M | 39.62%29.69M | 34.01%27.24M | 43.29%30M |
| Taxs payable | -39.39%37.62M | -45.70%45.06M | -12.73%74.21M | -10.79%68.21M | -18.40%62.06M | -2.00%82.99M | 8.27%85.04M | 1.79%76.46M | -6.41%76.05M | -3.55%84.69M |
| Other payable (including interest and dividends) | -6.99%255.83M | -52.56%196.74M | -21.55%258.97M | 11.20%259.6M | 17.94%275.06M | 65.66%414.68M | 63.25%330.11M | 41.07%233.45M | 15.98%233.21M | 23.45%250.31M |
| -Other payable | ---- | -52.56%196.74M | ---- | 11.20%259.6M | ---- | 65.66%414.68M | ---- | 41.07%233.45M | ---- | 23.45%250.31M |
| Non current liabilities due within one year | 54.91%19.31M | 37.41%17.33M | 152.05%16.05M | 40.36%12.55M | 1.21%12.46M | -16.69%12.61M | -70.21%6.37M | -59.75%8.94M | -43.52%12.32M | -32.55%15.14M |
| Other current liabilities | 659.92%17.09M | 158.47%18.3M | -72.60%1.55M | -79.25%1.28M | -39.09%2.25M | 79.30%7.08M | -47.32%5.66M | 112.22%6.15M | 84.97%3.69M | -16.20%3.95M |
| Total current liabilities | 11.55%752.98M | -16.11%694.56M | -2.76%771.77M | 7.77%678.81M | 9.99%675.03M | 20.51%827.96M | 16.14%793.68M | 6.21%629.85M | -0.70%613.7M | 11.85%687.07M |
| Current liabilities | ||||||||||
| Estimate liabilities | --2.51M | --2.51M | ---- | ---- | ---- | ---- | -44.10%12.97M | -56.43%12.88M | 14.33%19.99M | 13.94%19.99M |
| Deferred tax liabilities | -22.35%13.36M | -13.31%14.27M | -3.34%16.33M | -19.97%14.36M | -16.70%17.2M | -20.27%16.46M | -29.69%16.89M | -26.80%17.94M | -18.99%20.65M | -18.99%20.65M |
| Long term deferred income | -94.02%973.24K | -94.95%1.08M | -44.13%13.43M | -36.45%15.97M | -41.87%16.28M | -36.01%21.33M | -46.88%24.04M | -53.88%25.12M | -53.33%28.01M | -49.38%33.33M |
| Lease liabilities | -50.92%18.18M | -44.07%20.85M | 5,388.30%34.02M | --36.64M | 4,991.07%37.04M | 1,688.20%37.27M | -95.99%619.84K | ---- | -97.20%727.56K | -93.09%2.08M |
| Total non current liabilities | -50.34%35.02M | -48.44%38.7M | 16.98%63.78M | 19.70%66.96M | 1.66%70.52M | -1.31%75.06M | -49.49%54.52M | -56.59%55.94M | -46.23%69.37M | -45.30%76.05M |
| Total liabilities | 5.69%788M | -18.80%733.26M | -1.49%835.55M | 8.75%745.77M | 9.15%745.55M | 18.33%903.02M | 7.19%848.2M | -5.01%685.79M | -8.57%683.07M | 1.31%763.12M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%2.27B | 0.00%2.27B | 0.00%2.27B | 0.00%2.27B | 0.00%2.27B | 0.00%2.27B | 0.00%2.27B | 0.00%2.27B | 0.00%2.27B | 0.00%2.27B |
| Capital reserve funds | 0.29%6.7B | 3.42%6.7B | 3.43%6.69B | 0.19%6.68B | 0.19%6.68B | -2.92%6.48B | -3.04%6.47B | 0.02%6.67B | -0.14%6.67B | -0.52%6.68B |
| Surplus reserve funds | 0.00%19.34M | 0.00%19.34M | 0.00%19.34M | 0.00%19.34M | 0.00%19.34M | 0.00%19.34M | 0.00%19.34M | 0.00%19.34M | 0.00%19.34M | 0.00%19.34M |
| Retained profit | -0.54%-7.97B | -0.40%-7.95B | -6.69%-7.93B | -7.14%-7.93B | -7.82%-7.93B | -8.47%-7.92B | -5.28%-7.43B | -5.73%-7.4B | -6.66%-7.36B | -7.05%-7.3B |
| Less:Treasury stock | -7.34%109.23M | -7.34%109.23M | 0.00%117.89M | 0.00%117.89M | -0.52%117.89M | -0.52%117.89M | -4.03%117.89M | -4.03%117.89M | -3.52%118.5M | -32.58%118.5M |
| Other composite income | -152.90%-16.03K | -152.90%-16.03K | -167.69%-9.6K | -167.69%-9.6K | -113.12%-6.34K | -113.12%-6.34K | 121.68%14.18K | 121.68%14.18K | 173.84%48.3K | 173.84%48.3K |
| Shareholders equity without minority interests | -1.58%906.98M | 27.30%925.49M | -22.87%928.03M | -35.94%919.47M | -37.88%921.56M | -52.80%727.02M | -32.17%1.2B | -21.58%1.44B | -23.83%1.48B | -22.95%1.54B |
| Minority interests | 0.07%-58.44M | 0.98%-57.89M | 1.14%-57.59M | -1.39%-58.5M | -1.37%-58.48M | -2.21%-58.46M | -6.16%-58.26M | -4.11%-57.7M | -4.79%-57.69M | -4.05%-57.2M |
| Total shareholder equity | -1.68%848.54M | 29.77%867.6M | -23.98%870.44M | -37.51%860.97M | -39.47%863.08M | -54.92%668.56M | -33.39%1.15B | -22.38%1.38B | -24.66%1.43B | -23.71%1.48B |
| Total liabilityies and equity | 1.73%1.64B | 1.86%1.6B | -14.41%1.71B | -22.14%1.61B | -23.72%1.61B | -30.03%1.57B | -20.60%1.99B | -17.36%2.06B | -20.11%2.11B | -16.72%2.25B |
| 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 | -- | Beijing Dehao International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxing Cai Guanghua 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.