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 | -18.84%1.8B | 24.49%1.84B | 53.39%2B | 6.62%1.83B | -15.35%2.21B | -39.07%1.48B | -52.25%1.3B | -36.12%1.72B | 14.29%2.61B | 7.30%2.42B |
| Transactional financial assets | -17.45%200.01M | 513.90%152.56M | 23.03%371.11M | 14.52%377.01M | 110.84%242.28M | -90.63%24.85M | -78.73%301.65M | -76.28%329.22M | -92.15%114.91M | -76.35%265.35M |
| Notes receivable and accounts receivable | -10.72%1.99B | -15.53%1.94B | -2.26%2.36B | 14.75%2.44B | -4.40%2.23B | 5.14%2.3B | 5.14%2.41B | -8.15%2.13B | 1.96%2.33B | -3.34%2.18B |
| -Notes receivable | 29.57%10.48M | -12.72%8.82M | 566.09%14.63M | --9.98M | --8.09M | --10.11M | --2.2M | ---- | ---- | ---- |
| -Accounts receivable | -10.87%1.98B | -15.54%1.93B | -2.78%2.34B | 14.28%2.43B | -4.74%2.22B | 4.68%2.29B | 5.04%2.41B | -8.15%2.13B | 1.96%2.33B | -3.34%2.18B |
| Other receivables (including interest and dividends) | 7.97%225.08M | -3.11%195.75M | -45.47%179.5M | -45.15%186.19M | 38.18%208.46M | 11.55%202.03M | 4.83%329.19M | 1.95%339.43M | -30.53%150.86M | -26.18%181.12M |
| -Other receivable | ---- | -3.11%195.75M | ---- | -45.15%186.19M | ---- | 11.55%202.03M | ---- | 1.97%339.43M | ---- | -21.01%181.12M |
| Advance payment | 22.75%384.12M | 19.97%396.47M | -61.75%267.62M | -52.02%255.95M | -54.01%312.93M | -47.16%330.46M | 30.97%699.74M | 16.64%533.41M | 65.05%680.39M | 40.49%625.37M |
| Inventories | -0.72%14.84M | 3.99%13.32M | -1.91%16.39M | -0.83%17.36M | -1.60%14.94M | -7.83%12.81M | 18.63%16.71M | 20.04%17.5M | 3.90%15.19M | -1.47%13.9M |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | --21.74M | --43.56M | --43.23M | --42.9M | ---- | ---- |
| Other current assets | 51.11%692.7M | 84.68%807.94M | 25.62%505.79M | 57.04%498.57M | 116.62%458.42M | 38.10%437.47M | 48.36%402.62M | 4.73%317.48M | -29.39%211.62M | 4.49%316.77M |
| Total current assets | -6.98%5.3B | 10.78%5.34B | 3.42%5.7B | 3.37%5.61B | -6.83%5.7B | -19.73%4.82B | -27.29%5.51B | -27.81%5.43B | -12.50%6.12B | -9.78%6.01B |
| Non Current assets | ||||||||||
| Debt investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 154.03%101.61M | -84.91%42.24M |
| Other equity investment | 3.98%28.97M | 4.24%27.17M | 4.42%27.23M | 9.72%27.48M | 4.85%27.86M | -5.30%26.06M | -0.98%26.08M | -29.72%25.05M | 11.65%26.57M | -14.19%27.52M |
| Long-term equity investment | -13.17%39.9M | -15.65%40.23M | 2.48%43.25M | 2.21%44.19M | 49.43%45.95M | 64.60%47.69M | 43.06%42.2M | 43.57%43.24M | 2.82%30.75M | -5.81%28.97M |
| Long term receivable account | 0.00%19.1M | 0.00%19.1M | 0.00%19.1M | 0.00%19.1M | 0.00%19.1M | 0.00%19.1M | 0.00%19.1M | 0.00%19.1M | 0.00%19.1M | 0.00%19.1M |
| Fixed assets | ---- | 24.93%10.89B | ---- | 30.61%10.01B | ---- | 12.03%8.72B | ---- | 3.33%7.66B | ---- | 2.51%7.78B |
| Fixed assets liquidation | ---- | ---- | ---- | 83.90%-173.14K | ---- | ---- | ---- | -114.26%-1.08M | ---- | ---- |
| Constru in process | ---- | -44.97%1.43B | ---- | -19.30%1.93B | ---- | 43.45%2.59B | ---- | 39.69%2.39B | ---- | 31.00%1.81B |
| Construction materials | ---- | 502.65%3.39M | ---- | --562.36K | ---- | --562.36K | ---- | ---- | ---- | ---- |
| Intangible assets | 1.28%1.26B | 2.47%1.26B | 2.96%1.27B | 3.05%1.28B | 7.12%1.24B | 5.64%1.23B | 5.66%1.24B | 5.65%1.25B | -2.44%1.16B | -2.42%1.17B |
| Goodwill | -79.71%219.81M | -79.71%219.81M | 0.90%1.08B | 0.90%1.08B | 0.90%1.08B | 0.90%1.08B | 0.00%1.07B | 0.00%1.07B | 0.00%1.07B | 0.00%1.07B |
| Long deferred expense | 3.76%564.56M | 3.61%577.01M | 20.40%577.78M | 12.18%540.03M | 9.97%544.09M | 10.00%556.91M | -5.76%479.9M | -7.60%481.39M | -7.65%494.76M | -8.24%506.28M |
| Deferred tax assets | 56.85%130.57M | 46.46%125.16M | -49.90%86.07M | -50.55%84.76M | -51.04%83.24M | -50.17%85.46M | 10.44%171.78M | 12.49%171.4M | -1.72%170.01M | -2.07%171.48M |
| Usufruct assets | -10.36%199.32M | -11.20%203.34M | -5.13%213.44M | -4.88%220.24M | -6.73%222.37M | -3.50%228.97M | 1.66%224.99M | 0.96%231.53M | 0.41%238.4M | -2.22%237.27M |
| Other non current assets | 0.00%200M | 0.00%200M | --200M | --200M | --200M | --200M | ---- | ---- | ---- | ---- |
| Total non current assets | -1.05%15.2B | 1.39%14.99B | 15.26%15.75B | 15.71%15.44B | 18.57%15.36B | 14.99%14.79B | 7.70%13.66B | 7.16%13.35B | 4.10%12.95B | 1.68%12.86B |
| Total assets | -2.66%20.5B | 3.70%20.34B | 11.86%21.45B | 12.14%21.05B | 10.42%21.06B | 3.93%19.61B | -5.38%19.17B | -6.00%18.77B | -1.87%19.07B | -2.27%18.87B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -3.11%1.58B | 13.28%1.67B | 67.15%1.76B | 80.54%1.7B | 56.64%1.63B | 52.36%1.47B | 15.08%1.06B | 27.73%941.77M | 162.99%1.04B | 151.31%965.77M |
| Notes payable and accounts payable | -12.29%1.65B | -7.82%1.71B | 7.05%1.77B | 2.73%1.65B | 7.68%1.88B | 7.20%1.85B | -5.46%1.65B | -4.03%1.61B | 11.44%1.75B | 11.67%1.73B |
| -Notes payable | ---- | ---- | ---- | ---- | 272.78%13.56M | 29.62%13.56M | ---- | ---- | -82.52%3.64M | -49.72%10.46M |
| -Accounts payable | -11.65%1.65B | -7.14%1.71B | 7.05%1.77B | 2.73%1.65B | 7.13%1.87B | 7.07%1.84B | -3.94%1.65B | -2.82%1.61B | 12.70%1.74B | 12.50%1.72B |
| Contract liabilities | -30.85%120.75M | -26.39%111.66M | -28.74%121.25M | -1.90%151.17M | 34.52%174.62M | 32.73%151.7M | 40.58%170.16M | 24.75%154.11M | 9.74%129.81M | 11.50%114.29M |
| Advance receipts | -1.62%3.7M | -8.98%946.5K | -1.48%3.55M | -8.67%984.04K | 2.06%3.76M | -7.24%1.04M | -6.24%3.6M | -7.74%1.08M | 75.50%3.69M | -7.69%1.12M |
| Salaries payable | 71.73%28.06M | -1.24%28.93M | 10.47%17.03M | 4.81%16.54M | 7.13%16.34M | 8.61%29.29M | 4.89%15.42M | 8.70%15.78M | 9.64%15.25M | 8.87%26.97M |
| Taxs payable | 12.21%40.19M | 59.85%52.39M | 3.41%35.2M | 9.50%24.98M | 2.61%35.81M | 4.91%32.77M | -5.97%34.04M | -14.10%22.81M | 62.10%34.91M | 39.78%31.24M |
| Other payable (including interest and dividends) | -42.50%75.34M | -48.88%72.93M | -24.60%116.96M | 10.72%156.35M | -11.05%131.04M | -3.74%142.66M | -2.58%155.11M | -6.04%141.22M | 3.63%147.32M | 8.22%148.19M |
| -Other payable | ---- | -48.88%72.93M | ---- | 10.72%156.35M | ---- | -3.74%142.66M | ---- | 0.74%141.22M | ---- | 16.29%148.19M |
| Non current liabilities due within one year | 36.19%437.18M | 63.44%430.31M | 34.82%380.73M | 22.17%367.44M | 12.32%321.01M | -20.84%263.28M | -12.77%282.39M | -6.61%300.75M | -12.27%285.8M | 11.31%332.6M |
| Other current liabilities | -2.22%7.31M | -23.03%7.05M | -32.39%6.19M | -21.19%7.21M | -14.52%7.48M | -6.70%9.16M | 37.53%9.15M | 44.40%9.14M | 58.72%8.75M | 60.30%9.82M |
| Total current liabilities | -6.18%3.94B | 3.17%4.08B | 24.75%4.22B | 27.59%4.08B | 23.06%4.2B | 17.75%3.95B | 1.42%3.38B | 4.49%3.2B | 31.60%3.41B | 33.03%3.36B |
| Current liabilities | ||||||||||
| Long term loan | 17.90%3.85B | 69.09%3.58B | 67.50%3.66B | 67.83%3.44B | 60.00%3.27B | 2.91%2.12B | -35.50%2.18B | -40.15%2.05B | -39.21%2.04B | -39.42%2.06B |
| Long term account payable | ---- | -0.03%82.51M | ---- | -3.04%82.51M | ---- | -11.67%82.53M | ---- | -64.69%85.09M | ---- | -76.88%93.44M |
| Deferred tax liabilities | -11.67%13.8M | -4.54%13.96M | -81.16%14.13M | -81.26%14.32M | -79.95%15.62M | -81.27%14.63M | -10.29%74.99M | -11.69%76.44M | -10.15%77.93M | -11.26%78.11M |
| Long term deferred income | 41.51%16.64M | 19.27%14.12M | 19.14%14.2M | -2.66%11.68M | -2.64%11.76M | -2.62%11.84M | -2.61%11.92M | -2.59%12M | -2.57%12.08M | -2.56%12.16M |
| Lease liabilities | -10.36%168.55M | -10.63%184.42M | -7.74%184.47M | -8.44%186.31M | -7.94%188.04M | -4.36%206.34M | -1.44%199.94M | 0.44%203.48M | -9.33%204.25M | -6.97%215.75M |
| Total non current liabilities | 16.64%4.16B | 59.30%3.88B | 55.01%3.95B | 53.89%3.73B | 45.97%3.57B | -0.99%2.43B | -34.67%2.55B | -38.83%2.42B | -39.21%2.44B | -40.55%2.46B |
| Total liabilities | 4.30%8.1B | 24.56%7.96B | 37.76%8.17B | 38.94%7.81B | 32.62%7.76B | 9.83%6.39B | -18.04%5.93B | -19.96%5.62B | -11.44%5.85B | -12.67%5.82B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.8B | 0.00%1.8B | 0.00%1.8B | 0.00%1.8B | 0.00%1.8B | 0.00%1.8B | 0.00%1.8B | 0.00%1.8B | 0.00%1.8B | 0.00%1.8B |
| Other equity instruments | 0.00%-26.46M | 0.00%-26.46M | ---26.46M | ---26.46M | ---26.46M | ---26.46M | ---- | ---- | ---- | ---- |
| Capital reserve funds | 0.06%7.24B | 0.06%7.24B | 0.12%7.23B | 0.12%7.23B | 0.12%7.23B | 0.12%7.23B | 0.01%7.23B | 0.01%7.23B | 0.02%7.23B | 0.02%7.23B |
| Surplus reserve funds | 0.00%139.59M | 0.00%139.59M | 0.00%139.59M | 0.00%139.59M | 0.00%139.59M | 0.00%139.59M | 0.64%139.59M | 0.64%139.59M | 0.64%139.59M | 0.64%139.59M |
| Retained profit | -25.35%2.69B | -24.53%2.67B | 1.60%3.57B | 3.54%3.54B | 3.06%3.6B | 6.05%3.53B | 6.49%3.51B | 6.94%3.42B | 12.10%3.5B | 13.14%3.33B |
| Other composite income | 82.20%1.24M | 108.33%796.5K | 100.20%771.58K | 259.39%618.58K | 39.72%680.62K | -44.12%382.33K | -12.14%385.4K | -92.93%172.12K | 560.64%487.13K | 243.76%684.21K |
| Shareholders equity without minority interests | -7.13%11.84B | -6.80%11.82B | 0.31%12.72B | 0.82%12.69B | 0.71%12.75B | 1.47%12.68B | 1.73%12.68B | 1.79%12.58B | 3.10%12.66B | 3.23%12.5B |
| Minority interests | 2.95%563.65M | 3.46%564.93M | -0.72%561.2M | -2.39%554.3M | -2.10%547.53M | -2.35%546.06M | -0.30%565.29M | -3.18%567.89M | 2.14%559.25M | 2.49%559.19M |
| Total shareholder equity | -6.72%12.4B | -6.38%12.38B | 0.26%13.28B | 0.69%13.24B | 0.59%13.3B | 1.31%13.23B | 1.65%13.24B | 1.57%13.15B | 3.06%13.22B | 3.20%13.06B |
| Total liabilityies and equity | -2.66%20.5B | 3.70%20.34B | 11.86%21.45B | 12.14%21.05B | 10.42%21.06B | 3.93%19.61B | -5.38%19.17B | -6.00%18.77B | -1.87%19.07B | -2.27%18.87B |
| 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 | -- | Zhongxinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxinghua 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.