Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
PETROCHINA
00857
| (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 | -37.03%216.75M | -52.42%240.76M | 23.47%395.59M | 46.00%437.37M | 25.43%344.23M | 177.75%506.03M | -23.49%320.39M | 25.94%299.58M | -17.81%274.43M | -58.70%182.19M |
| Transactional financial assets | --6.87M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | -34.86%347.78M | -51.98%228.49M | -5.91%359.97M | 6.09%431.54M | 83.05%533.93M | 4.67%475.8M | -4.09%382.56M | -1.44%406.78M | -5.37%291.69M | 44.99%454.57M |
| -Notes receivable | ---- | -98.84%31.4K | -99.84%27.05K | -99.91%28K | -63.67%2.21M | -78.08%2.7M | 153.13%17.11M | 2,808.19%31.7M | 33.27%6.07M | 464.73%12.32M |
| -Accounts receivable | -34.59%347.78M | -51.71%228.45M | -1.51%359.94M | 15.04%431.51M | 86.17%531.73M | 6.98%473.1M | -6.80%365.45M | -8.88%375.08M | -5.95%285.62M | 42.05%442.25M |
| Other receivables (including interest and dividends) | 3.45%84.51M | -7.54%84.98M | -25.18%107.21M | -30.85%78.19M | -25.10%81.69M | 112.36%91.92M | 198.66%143.28M | 84.86%113.08M | 135.62%109.06M | -12.43%43.28M |
| -Dividend receivable | 0.00%1M | 0.00%1M | -98.56%1M | -97.83%1M | -97.83%1M | --1M | --69.6M | 172.09%46M | --46M | ---- |
| -Other receivable | ---- | ---- | ---- | 15.08%77.19M | ---- | 110.05%90.92M | ---- | 51.54%67.08M | ---- | -12.43%43.28M |
| Contractual assets | 719.22%56.22M | 799.79%79.05M | -64.88%24.44M | -78.19%15.18M | -95.96%6.86M | -94.68%8.79M | --69.59M | --69.59M | --169.74M | --165.01M |
| Advance payment | -86.20%12.26M | -42.77%20.33M | -34.65%48.17M | -64.95%30.89M | 31.79%88.82M | 73.65%35.52M | 120.95%73.71M | 477.75%88.11M | 39.56%67.39M | 39.24%20.45M |
| Inventories | -46.07%52.33M | -11.12%161.05M | -12.55%225.48M | 2.93%202.05M | -31.09%97.04M | 41.05%181.19M | 89.32%257.83M | 108.89%196.29M | 55.53%140.83M | 5.87%128.46M |
| Receivable financing | --2.91M | --4.04M | ---- | ---- | ---- | ---- | -50.70%73.95K | 553.33%2.94M | --346.7K | --260K |
| Non-current assets due within one year | 0.00%108.05K | 1.93%108.05K | 3.89%108.05K | 5.89%108.05K | 7.93%108.05K | 7.93%106.01K | --104.01K | --102.04K | --100.11K | --98.22K |
| Other current assets | -6.38%106.79M | 5.96%117.37M | 28.91%143.53M | 3.76%109.71M | 18.03%114.07M | 12.73%110.77M | -0.61%111.34M | 5.45%105.73M | 6.19%96.64M | 24.19%98.26M |
| Total current assets | -30.02%886.53M | -33.61%936.18M | -4.00%1.3B | 1.78%1.31B | 10.13%1.27B | 29.06%1.41B | 18.44%1.36B | 39.12%1.28B | 25.26%1.15B | 7.20%1.09B |
| Non Current assets | ||||||||||
| Investment real estate | 0.88%262.46M | -2.61%255.04M | 4.84%256.74M | 4.86%258.45M | --260.16M | --261.87M | --244.89M | --246.47M | ---- | ---- |
| Long-term equity investment | 2.17%248.36M | 4.70%247.51M | -51.33%249.14M | -53.90%245.2M | -53.38%243.08M | -57.89%236.41M | -9.10%511.88M | 10.60%531.89M | 7.98%521.45M | 26.16%561.37M |
| Long term receivable account | -7.48%1.34M | -7.34%1.36M | -7.20%1.39M | -7.07%1.42M | -6.96%1.44M | -5.77%1.47M | --1.5M | --1.53M | --1.55M | --1.56M |
| Fixed assets | ---- | ---- | ---- | -2.83%850.64M | ---- | -29.95%793.13M | ---- | 28.18%875.37M | ---- | 157.97%1.13B |
| Fixed assets liquidation | ---- | ---- | ---- | -99.72%19.59K | ---- | -98.83%82.52K | ---- | 0.00%7.06M | ---- | 0.00%7.06M |
| Constru in process | ---- | ---- | ---- | -74.13%2.53M | ---- | 328.51%20.09M | ---- | -97.09%9.77M | ---- | -98.50%4.69M |
| Intangible assets | -12.84%8.2M | -12.34%8.41M | -79.52%5.63M | -67.11%9.08M | -65.99%9.41M | -65.75%9.6M | -2.61%27.5M | -2.72%27.6M | -3.67%27.68M | -3.48%28.02M |
| Goodwill | 0.00%8.44M | 0.00%8.44M | 0.00%8.44M | 0.00%8.44M | 0.00%8.44M | 0.00%8.44M | -10.46%8.44M | -10.46%8.44M | -45.85%8.44M | 84.81%8.44M |
| Long deferred expense | -36.51%19.5M | -32.79%20.65M | -1.68%29.22M | 11.11%29.96M | 17.51%30.71M | 22.92%30.72M | 245.89%29.72M | 194.55%26.97M | 165.86%26.13M | 145.61%24.99M |
| Deferred tax assets | -21.41%3.51M | -18.10%3.48M | 126.10%6.2M | 81.25%4.42M | 91.85%4.46M | 96.72%4.25M | -66.48%2.74M | -70.91%2.44M | -75.02%2.33M | 843.58%2.16M |
| Usufruct assets | 13.93%64.99M | 18.65%77.04M | 5.99%62.23M | 4.96%58.38M | 17.27%57.04M | 29.49%64.93M | 31.11%58.71M | 31.67%55.62M | 4.97%48.64M | 34.37%50.15M |
| Other non current assets | -32.94%11.52M | -32.72%11.61M | -19.94%13.96M | -5.42%16.8M | -12.08%17.17M | -12.09%17.25M | -20.40%17.43M | -42.02%17.76M | -37.11%19.53M | -37.41%19.62M |
| Total non current assets | 32.04%1.97B | 37.52%1.99B | -17.45%1.48B | -17.98%1.49B | -17.36%1.49B | -21.31%1.45B | 2.64%1.79B | 10.78%1.81B | 12.50%1.8B | 39.73%1.84B |
| Total assets | 3.52%2.85B | 2.43%2.93B | -11.65%2.78B | -9.79%2.79B | -6.65%2.76B | -2.54%2.86B | 8.91%3.15B | 21.00%3.09B | 17.15%2.95B | 25.54%2.93B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 44.18%134.16M | 49.11%161.17M | 21.12%132.12M | 130.49%147.59M | 141.02%93.05M | 221.77%108.09M | 225.62%109.08M | 124.69%64.04M | 103.19%38.61M | --33.59M |
| Notes payable and accounts payable | -30.92%135.98M | -8.73%184.21M | 8.06%245.41M | 23.99%237.31M | -3.20%196.84M | -27.20%201.83M | -2.16%227.12M | 14.77%191.4M | 26.92%203.35M | 69.97%277.23M |
| -Notes payable | -52.86%27.35M | -3.65%49.05M | 105.07%102.72M | 110.62%98.47M | 23.01%58.01M | -15.82%50.91M | -44.60%50.09M | 4.04%46.75M | 337.86%47.16M | 332.23%60.47M |
| -Accounts payable | -21.75%108.63M | -10.45%135.16M | -19.39%142.69M | -4.01%138.84M | -11.12%138.82M | -30.37%150.93M | 24.90%177.03M | 18.73%144.65M | 4.51%156.19M | 45.36%216.76M |
| Contract liabilities | 593.53%6.21M | 426.55%7.12M | -79.16%606.52K | -90.01%807.6K | -19.56%895.73K | -11.92%1.35M | 50.23%2.91M | 435.44%8.09M | -8.76%1.11M | 40.48%1.54M |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | 33.33%97.48K | ---- | --89.35K | ---- | --73.11K |
| Salaries payable | -13.60%5.52M | 40.18%17.19M | -13.39%7.48M | -19.88%6.4M | -70.62%6.39M | -24.57%12.27M | 10.11%8.64M | 4.30%7.99M | 175.51%21.77M | 12.59%16.26M |
| Taxs payable | 81.76%11.51M | 110.71%12.11M | 2.72%7.3M | -22.13%5.64M | -8.96%6.33M | -76.89%5.75M | -39.60%7.11M | -54.17%7.25M | 16.82%6.96M | 197.50%24.87M |
| Other payable (including interest and dividends) | 18.39%94.45M | 10.99%95.73M | -34.24%80.15M | -35.83%84.95M | -40.43%79.77M | -45.67%86.25M | -55.87%121.87M | -52.40%132.38M | -57.78%133.91M | -24.56%158.74M |
| -Dividend payable | 0.00%1.61M | 0.00%1.61M | 0.00%1.61M | 0.00%1.61M | 0.00%1.61M | 0.00%1.61M | 0.00%1.61M | 0.00%1.61M | 0.00%1.61M | 0.00%1.61M |
| -Other payable | ---- | ---- | ---- | -36.27%83.34M | ---- | -46.13%84.64M | ---- | -52.67%130.77M | ---- | -24.70%157.13M |
| Non current liabilities due within one year | -63.50%109.49M | -67.95%113.04M | -42.61%155.82M | 90.82%259.8M | 203.28%299.93M | 229.10%352.68M | 195.94%271.5M | 90.29%136.15M | 264.07%98.9M | 144.16%107.16M |
| Other current liabilities | 2,063.67%45.25M | 777.15%20.67M | -99.45%90.82K | -98.41%120.68K | -34.29%2.09M | -61.40%2.36M | 886.43%16.63M | 879.61%7.58M | --3.18M | 750.63%6.11M |
| Total current liabilities | -20.83%542.57M | -20.69%611.25M | -17.77%628.97M | 33.82%742.63M | 34.96%685.3M | 23.19%770.68M | 16.45%764.86M | -2.76%554.96M | -5.73%507.78M | 41.52%625.58M |
| Current liabilities | ||||||||||
| Long term loan | 97.01%305.49M | 85.98%295.52M | 26.31%310.28M | -55.16%162.91M | -47.11%155.07M | -43.59%158.9M | 11.58%245.66M | 230.05%363.34M | 128.51%293.18M | 423.57%281.68M |
| Long term account payable | ---- | ---- | ---- | -13.38%268.16M | ---- | 147.96%285.62M | ---- | --309.59M | ---- | --115.19M |
| Deferred tax liabilities | 6.53%19.23M | 6.50%19.27M | -6.92%16.9M | -0.16%17.91M | 0.79%18.05M | 0.61%18.09M | -17.84%18.15M | -20.28%17.94M | -23.23%17.91M | 23.75%17.98M |
| Lease liabilities | 21.47%51.51M | 17.08%57.4M | 12.92%46.36M | 10.98%44M | 23.73%42.41M | 36.30%49.03M | 29.41%41.06M | 37.09%39.65M | 12.49%34.27M | 90.74%35.97M |
| Total non current liabilities | 91.06%940.03M | 85.59%949.56M | 6.07%632.93M | -32.52%492.99M | -19.64%492M | 13.49%511.65M | 53.63%596.74M | 352.30%730.52M | 235.26%612.26M | 413.48%450.83M |
| Total liabilities | 25.93%1.48B | 21.72%1.56B | -7.32%1.26B | -3.88%1.24B | 5.11%1.18B | 19.13%1.28B | 30.27%1.36B | 75.56%1.29B | 55.29%1.12B | 103.16%1.08B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%830.19M | 0.00%830.19M | 0.00%830.19M | 0.00%830.19M | 0.36%830.19M | 0.50%830.19M | 0.50%830.19M | 0.50%830.19M | 0.36%827.24M | 0.21%826.03M |
| Capital reserve funds | 0.00%3.43B | 0.00%3.43B | 0.07%3.43B | 0.08%3.43B | 0.30%3.43B | 0.45%3.43B | 0.34%3.43B | 0.46%3.43B | 0.49%3.42B | 0.43%3.42B |
| Surplus reserve funds | 0.00%16.99M | 0.00%16.99M | 0.00%16.99M | 0.00%16.99M | 0.00%16.99M | 0.00%16.99M | 0.00%16.99M | 0.00%16.99M | 0.00%16.99M | 0.00%16.99M |
| Retained profit | -6.93%-2.84B | -6.91%-2.84B | -10.00%-2.7B | -10.23%-2.67B | -10.50%-2.66B | -11.63%-2.66B | -3.33%-2.46B | -1.44%-2.43B | 0.23%-2.4B | 0.66%-2.38B |
| Other composite income | 9.59%-18.57M | -6.03%-22.65M | -66.15%-18.69M | 20.32%-23.1M | 11.15%-20.54M | -2.44%-21.37M | 55.53%-11.25M | -18.09%-29M | -24.65%-23.12M | -3.96%-20.86M |
| Shareholders equity without minority interests | -11.37%1.42B | -11.57%1.41B | -13.85%1.56B | -13.14%1.58B | -12.87%1.6B | -13.89%1.6B | -2.65%1.81B | -1.04%1.82B | 1.13%1.84B | 1.73%1.86B |
| Minority interests | -108.95%-49.73M | -102.17%-47.55M | -81.75%-37.03M | -91.43%-28.25M | -244.54%-23.8M | -2,059.00%-23.52M | -86.66%-20.37M | 15.62%-14.76M | 65.13%-6.91M | 94.43%-1.09M |
| Total shareholder equity | -13.18%1.37B | -13.26%1.37B | -14.94%1.52B | -13.99%1.55B | -13.84%1.58B | -15.11%1.58B | -3.18%1.79B | -0.90%1.81B | 1.86%1.83B | 2.77%1.86B |
| Total liabilityies and equity | 3.52%2.85B | 2.43%2.93B | -11.65%2.78B | -9.79%2.79B | -6.65%2.76B | -2.54%2.86B | 8.91%3.15B | 21.00%3.09B | 17.15%2.95B | 25.54%2.93B |
| 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 | -- | Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership) | -- | -- | -- | Asia-Pacific (Group) 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.