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 | 19.24%876.63M | -27.26%671.82M | -4.12%726.28M | 28.00%933.47M | -12.95%735.2M | 16.03%923.55M | 16.70%757.48M | -32.32%729.28M | -37.40%844.58M | -38.31%795.94M |
| Transactional financial assets | -26.96%358.84M | 90.76%616.35M | 3.76%496.24M | -37.93%315.45M | 12.62%491.3M | -42.12%323.1M | -18.67%478.24M | 154.12%508.24M | --436.24M | 458.24%558.24M |
| Notes receivable and accounts receivable | -32.70%85.07M | -41.37%77.64M | -38.13%91.01M | -11.83%118.03M | -8.33%126.41M | -8.50%132.43M | -19.28%147.09M | -25.07%133.86M | -10.29%137.9M | -0.80%144.73M |
| -Notes receivable | -68.33%11.85M | -75.56%9.39M | -19.38%19.54M | 377.04%35.83M | 1,361.95%37.42M | 123.35%38.42M | 43.91%24.24M | -64.55%7.51M | -87.15%2.56M | 15.81%17.2M |
| -Accounts receivable | -17.72%73.22M | -27.40%68.25M | -41.83%71.47M | -34.95%82.2M | -34.25%88.99M | -26.28%94.01M | -25.72%122.85M | -19.75%126.35M | 1.15%135.34M | -2.68%127.53M |
| Other receivables (including interest and dividends) | -15.49%24.63M | -16.53%23.54M | -35.85%27.91M | -36.43%27.76M | -32.97%29.14M | -26.81%28.21M | -6.72%43.51M | 12.94%43.67M | 4.81%43.47M | 27.22%38.54M |
| -Other receivable | ---- | -16.53%23.54M | ---- | -36.43%27.76M | ---- | -26.81%28.21M | ---- | 12.94%43.67M | ---- | 27.22%38.54M |
| Advance payment | -48.68%15.48M | -36.71%14.56M | 8.12%27.74M | -7.70%25.61M | 12.94%30.17M | 1.14%23.01M | -80.14%25.66M | -83.98%27.75M | -84.36%26.72M | -86.07%22.75M |
| Inventories | 20.08%279.73M | 21.94%288.89M | 12.56%265.32M | 8.86%250.7M | 1.21%232.96M | -6.04%236.91M | -4.58%235.71M | 5.76%230.29M | 16.00%230.17M | 40.42%252.13M |
| Receivable financing | --77.1K | ---- | --122.74K | --984.7K | ---- | --764K | ---- | ---- | ---- | ---- |
| Other current assets | 16.13%16.69M | 60.18%24.38M | 1.08%16.68M | -1.42%15.99M | 6.77%14.38M | 0.56%15.22M | 126.26%16.51M | 76.42%16.22M | 40.85%13.46M | 98.92%15.13M |
| Total current assets | -0.14%1.66B | 2.02%1.72B | -3.10%1.65B | -0.08%1.69B | -4.21%1.66B | -7.89%1.68B | -7.85%1.7B | -10.86%1.69B | -9.92%1.73B | -4.67%1.83B |
| Non Current assets | ||||||||||
| Long-term equity investment | -14.03%123.12M | -14.31%123.11M | -14.62%143.69M | -14.57%143.77M | -17.02%143.21M | -15.07%143.66M | -6.65%168.29M | -6.65%168.29M | 10.84%172.58M | 8.96%169.16M |
| Fixed assets | ---- | -11.55%181.05M | ---- | -10.96%197.29M | ---- | -7.73%204.69M | ---- | 7.53%221.57M | ---- | 4.25%221.84M |
| Constru in process | ---- | 31.15%12.47M | ---- | 111.16%13.7M | ---- | 85,693.81%9.51M | ---- | 180.67%6.49M | ---- | -99.78%11.09K |
| Intangible assets | -2.82%26.72M | -2.80%26.92M | -2.78%27.11M | -2.76%27.31M | -2.77%27.5M | -2.78%27.69M | -2.89%27.89M | -3.05%28.08M | -3.22%28.28M | -3.36%28.49M |
| Goodwill | -77.75%40.68M | -77.86%40.38M | -47.73%182.79M | -47.73%182.79M | -47.72%182.81M | -42.90%182.35M | -14.45%349.68M | 0.88%349.68M | 0.88%349.68M | -7.87%319.35M |
| Long deferred expense | 16.21%33.94M | 1.58%28.98M | -2.83%29.58M | 5.24%28.09M | 2.32%29.21M | 1.52%28.53M | 2.29%30.44M | 11.29%26.7M | 15.80%28.55M | 40.60%28.1M |
| Deferred tax assets | -4.60%78.96M | -0.24%80.26M | -1.92%83.2M | 1.03%84.06M | 0.78%82.77M | 7.29%80.45M | 216.54%84.83M | 170.28%83.2M | 198.88%82.13M | 38.53%74.98M |
| Usufruct assets | -25.14%127.57M | -20.41%134.72M | -24.75%151.51M | -20.27%166.96M | -18.66%170.4M | -14.31%169.27M | 13.28%201.34M | 57.78%209.42M | 57.68%209.49M | 41.00%197.54M |
| Other non current assets | -86.64%105.36K | -93.05%55.62K | -84.86%492.31K | -85.88%492.31K | -75.70%788.51K | -71.37%800.51K | -10.20%3.25M | 13.28%3.49M | -7.09%3.24M | -19.93%2.8M |
| Total non current assets | -27.13%617.51M | -25.86%627.95M | -24.11%825.51M | -23.01%844.45M | -22.98%847.47M | -18.74%846.95M | 0.90%1.09B | 14.88%1.1B | 17.79%1.1B | 7.81%1.04B |
| Total assets | -9.27%2.27B | -7.31%2.35B | -11.29%2.48B | -9.11%2.53B | -11.50%2.51B | -11.83%2.53B | -4.63%2.79B | -2.23%2.79B | -0.86%2.83B | -0.49%2.87B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 991.06%10.6M | 1,610.96%10.61M | 1,315.68%10.97M | 1,229.88%10.97M | 39.78%971.5K | 19.23%620K | -57.33%775K | -17.50%825K | -30.50%695K | -42.22%520K |
| Notes payable and accounts payable | -5.25%154.5M | 11.09%177.16M | 22.28%167.98M | 38.01%174M | 12.16%163.06M | -0.04%159.47M | -22.17%137.37M | -27.59%126.08M | -17.67%145.38M | -4.25%159.53M |
| -Notes payable | -1.00%64.68M | 36.09%70.03M | 42.60%61.63M | 118.22%71.86M | 31.22%65.33M | -13.59%51.46M | -28.94%43.22M | -57.22%32.93M | -33.19%49.79M | 17.58%59.56M |
| -Accounts payable | -8.09%89.82M | -0.82%107.13M | 12.96%106.35M | 9.65%102.15M | 2.23%97.73M | 8.04%108.01M | -18.62%94.15M | -4.10%93.15M | -6.35%95.59M | -13.79%99.97M |
| Contract liabilities | 30.05%191.39M | 41.19%208.8M | 26.73%179.57M | 34.90%165.38M | 28.46%147.16M | 4.84%147.89M | -13.71%141.69M | -24.92%122.6M | -30.10%114.56M | -9.44%141.06M |
| Advance receipts | 107.65%13.1K | -96.28%26.19K | 55.74%39.29K | -10.45%52.38K | --6.31K | 708.27%704.77K | --25.23K | --58.49K | ---- | -0.69%87.19K |
| Salaries payable | 9.35%25.66M | 4.94%34.93M | -25.14%16.6M | -14.47%22.36M | -19.70%23.47M | -3.18%33.29M | -32.05%22.17M | -18.19%26.14M | -20.85%29.22M | -23.93%34.38M |
| Taxs payable | -6.01%2.75M | 133.54%7.26M | 22.09%3.71M | -13.56%2.95M | -20.72%2.93M | -20.26%3.11M | -58.13%3.04M | -46.60%3.41M | -44.73%3.69M | -52.98%3.9M |
| Other payable (including interest and dividends) | -4.94%71.14M | -20.62%70.51M | -52.83%75.34M | -51.93%76.65M | -47.40%74.83M | -34.40%88.82M | 42.82%159.7M | 73.02%159.45M | 27.48%142.27M | 19.61%135.4M |
| -Dividend payable | 0.00%290K | 0.00%290K | 0.00%290K | 0.00%290K | 0.00%290K | 0.00%290K | 0.00%290K | 0.00%290K | --290K | --290K |
| -Other payable | ---- | -20.68%70.22M | ---- | -52.02%76.36M | ---- | -34.48%88.53M | ---- | 73.25%159.16M | ---- | 19.36%135.11M |
| Non current liabilities due within one year | -31.27%30.16M | -3.93%33.85M | -4.64%37.27M | 4.76%43.06M | -36.94%43.89M | -21.62%35.24M | 25.04%39.09M | 21.45%41.11M | 127.41%69.6M | 42.58%44.95M |
| Other current liabilities | 29.61%26.18M | 42.23%28.05M | 26.22%22.95M | 40.10%21.99M | 38.87%20.2M | 2.00%19.72M | -13.39%18.18M | -36.63%15.69M | -30.73%14.54M | -17.86%19.33M |
| Total current liabilities | 7.53%512.39M | 16.84%571.19M | -1.46%514.42M | 4.45%517.43M | -8.36%476.51M | -9.33%488.85M | -4.47%522.04M | -6.10%495.37M | -5.16%519.96M | -1.09%539.17M |
| Current liabilities | ||||||||||
| Estimate liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -65.67%175K | -65.67%175K | -65.67%175K |
| Deferred tax liabilities | -10.73%37.28M | -5.82%38.87M | -20.33%37.98M | -17.86%40.21M | -21.73%41.76M | -12.02%41.27M | 3,402.70%47.66M | 13,381.98%48.95M | 14,007.20%53.36M | 55.33%46.91M |
| Long term deferred income | -45.83%800.53K | -45.68%805.53K | -8.81%1.57M | -0.09%1.47M | 8.20%1.48M | 62.30%1.48M | 87.16%1.72M | 270.09%1.47M | 238.64%1.37M | 95.09%913.65K |
| Lease liabilities | -28.02%100.1M | -28.39%103.75M | -29.43%122.43M | -23.74%136.61M | -8.91%139.07M | -10.50%144.88M | 14.95%173.49M | 70.42%179.14M | 40.38%152.67M | 42.88%161.87M |
| Total non current liabilities | -24.21%138.18M | -23.56%143.43M | -27.32%161.98M | -22.40%178.29M | -12.17%182.31M | -10.59%187.63M | 45.47%222.88M | 115.95%229.74M | 88.62%207.57M | 45.27%209.87M |
| Total liabilities | -1.25%650.57M | 5.64%714.62M | -9.20%676.4M | -4.05%695.71M | -9.44%658.82M | -9.69%676.49M | 6.46%744.92M | 14.39%725.11M | 10.51%727.53M | 8.62%749.03M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%228.99M | 0.00%228.99M | 0.00%228.99M | 0.00%228.99M | 0.00%228.99M | 0.00%228.99M | 0.00%228.99M | 0.00%228.99M | 0.00%228.99M | 0.00%228.99M |
| Capital reserve funds | -0.00%1.25B | -0.00%1.25B | 0.20%1.25B | 0.20%1.25B | 0.18%1.25B | 0.18%1.25B | -1.10%1.25B | -1.03%1.25B | -0.93%1.25B | -0.85%1.25B |
| Surplus reserve funds | 0.00%76.86M | 0.00%76.86M | 0.00%76.86M | 0.00%76.86M | 0.00%76.86M | 0.00%76.86M | 0.00%76.86M | 0.00%76.86M | 0.00%76.86M | 0.00%76.86M |
| Retained profit | -67.11%87.83M | -65.69%93.01M | -45.39%249.91M | -45.27%256.62M | -45.35%267.07M | -44.50%271.1M | -20.73%457.63M | -18.49%468.87M | -11.35%488.65M | -10.70%488.49M |
| Less:Treasury stock | 0.00%40.09M | 0.00%40.09M | 1.92%40.09M | 1.92%40.09M | 100.46%40.09M | --40.09M | --39.34M | --39.34M | --20M | ---- |
| Specific reserves | -0.89%5.52M | -1.41%5.52M | -1.35%5.54M | -1.53%5.55M | -1.25%5.57M | -1.46%5.6M | -1.48%5.61M | -8.02%5.63M | -7.25%5.64M | -2.82%5.68M |
| Shareholders equity without minority interests | -10.03%1.61B | -9.94%1.61B | -10.42%1.77B | -10.59%1.78B | -11.81%1.79B | -12.47%1.79B | -8.05%1.98B | -7.41%1.99B | -4.46%2.03B | -3.28%2.05B |
| Minority interests | -74.98%14.95M | -73.54%16.18M | -58.20%29.15M | -18.97%58.74M | -22.73%59.74M | -16.04%61.15M | -9.90%69.74M | 6.23%72.49M | 1.17%77.31M | -5.29%72.83M |
| Total shareholder equity | -12.13%1.62B | -12.04%1.63B | -12.05%1.8B | -10.89%1.84B | -12.21%1.85B | -12.59%1.85B | -8.11%2.05B | -6.99%2.06B | -4.27%2.11B | -3.35%2.12B |
| Total liabilityies and equity | -9.27%2.27B | -7.31%2.35B | -11.29%2.48B | -9.11%2.53B | -11.50%2.51B | -11.83%2.53B | -4.63%2.79B | -2.23%2.79B | -0.86%2.83B | -0.49%2.87B |
| 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 with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Zhongxinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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.