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 | -36.49%165.99M | -34.23%267.59M | -16.83%344.99M | -32.94%319.95M | -49.00%261.36M | -57.02%406.83M | 50.71%414.78M | 44.25%477.12M | -10.07%512.52M | 25.44%946.62M |
| Transactional financial assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --30.94M | ---- |
| Notes receivable and accounts receivable | 41.23%409.63M | 26.75%451.97M | -17.61%289.33M | -9.56%319.67M | -20.12%290.05M | 6.07%356.59M | 40.85%351.16M | 18.76%353.45M | 81.24%363.1M | 28.40%336.17M |
| -Notes receivable | ---- | ---- | ---- | -99.89%20.8K | ---- | ---- | ---- | -41.54%19.44M | 34.16%44.54M | 13.50%37.74M |
| -Accounts receivable | 41.23%409.63M | 26.75%451.97M | -17.61%289.33M | -4.30%319.64M | -8.95%290.05M | 19.49%356.59M | 40.85%351.16M | 26.34%334.01M | 90.60%318.56M | 30.57%298.43M |
| Other receivables (including interest and dividends) | -54.33%24.04M | 66.00%17.42M | 17.35%34.3M | 273.88%38.64M | 375.91%52.62M | -45.36%10.49M | 55.21%29.23M | 8.14%10.33M | 76.71%11.06M | 292.44%19.2M |
| -Other receivable | ---- | ---- | ---- | 273.88%38.64M | ---- | -45.36%10.49M | ---- | 8.14%10.33M | ---- | 292.44%19.2M |
| Advance payment | 61.19%136.96M | 33.35%45.87M | 295.21%104.04M | 599.12%89.68M | 181.55%84.97M | 153.58%34.4M | 22.85%26.33M | -40.85%12.83M | -13.52%30.18M | -57.73%13.56M |
| Inventories | 59.21%790.28M | 45.62%652.22M | 66.02%709.11M | 24.28%498.81M | 21.95%496.38M | 12.65%447.89M | 25.08%427.12M | 36.81%401.35M | 35.11%407.02M | 31.61%397.59M |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | ---- | --330K | --330K | --330K | --14.29M |
| Other current assets | 43.14%99.03M | -0.23%87.17M | -7.83%75.66M | -35.68%60.94M | -8.04%69.19M | 55.13%87.37M | 124.12%82.08M | 201.27%94.74M | 304.42%75.24M | 240.36%56.32M |
| Total current assets | 29.60%1.63B | 13.30%1.52B | 17.01%1.56B | -1.66%1.33B | -12.29%1.25B | -24.68%1.34B | 41.16%1.33B | 37.15%1.35B | 26.44%1.43B | 30.01%1.78B |
| Non Current assets | ||||||||||
| Long-term equity investment | 4.87%4.15M | 4.52%4.26M | --4.21M | --3.93M | --3.96M | --4.08M | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | ---- | ---- | 41.28%2.26B | ---- | 28.46%1.79B | ---- | 66.70%1.6B | ---- | 54.40%1.39B |
| Fixed assets liquidation | ---- | ---- | ---- | 39.17%4.09M | ---- | -36.33%2.12M | ---- | 185.73%2.94M | ---- | 3,757.29%3.33M |
| Constru in process | ---- | ---- | ---- | -11.95%584.19M | ---- | 121.92%757.37M | ---- | 104.26%663.49M | ---- | 261.17%341.28M |
| Intangible assets | -0.90%378M | 0.85%386.68M | -2.12%379.4M | 35.44%381.81M | 34.04%381.44M | 53.36%383.41M | 49.58%387.64M | 7.74%281.91M | 7.87%284.57M | -5.39%250.01M |
| Goodwill | -56.24%34.63M | -55.82%35.23M | -16.11%77.93M | -15.96%78.53M | -15.89%79.14M | -15.80%79.74M | -32.04%92.89M | -31.93%93.45M | -31.67%94.09M | -31.29%94.71M |
| Long deferred expense | 38.54%110.25M | 29.11%112.59M | 35.61%87.94M | 38.19%81.34M | 68.86%79.58M | 85.56%87.2M | 35.81%64.85M | 18.53%58.86M | 9.07%47.13M | 8.36%46.99M |
| Deferred tax assets | 32.31%56.78M | 39.59%55.94M | 68.71%42.15M | 64.99%42.13M | 106.32%42.92M | 69.28%40.07M | 87.22%24.98M | 86.92%25.53M | 61.40%20.8M | 64.56%23.67M |
| Usufruct assets | -29.65%10.74M | 11.36%19.95M | 29.58%26.99M | -46.57%12.67M | -42.62%15.26M | -40.73%17.92M | 1.49%20.83M | 6.79%23.72M | 343.46%26.6M | 336.96%30.23M |
| Other non current assets | -41.66%48.5M | 3.40%43.53M | 126.29%237.24M | 126.54%144.12M | -59.83%83.13M | -71.09%42.1M | -17.39%104.84M | -30.92%63.62M | 58.87%206.92M | 90.49%145.63M |
| Total non current assets | 19.45%3.98B | 25.33%4.02B | 26.79%3.77B | 27.73%3.6B | 27.97%3.33B | 37.55%3.21B | 46.18%2.97B | 51.10%2.82B | 54.50%2.61B | 51.23%2.33B |
| Total assets | 22.22%5.61B | 21.77%5.54B | 23.77%5.33B | 18.20%4.92B | 13.70%4.59B | 10.57%4.55B | 44.59%4.3B | 46.28%4.17B | 43.24%4.04B | 41.23%4.11B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 204.67%490.28M | 162.19%283.77M | 157.84%222.61M | 157.80%181.61M | 83.51%160.92M | -4.95%108.23M | -15.68%86.34M | -55.74%70.45M | -48.97%87.69M | -38.25%113.86M |
| Notes payable and accounts payable | 44.10%1.09B | 31.69%1.11B | 26.96%1B | 15.29%855.91M | 9.24%753.73M | 27.23%845.52M | 61.03%788.18M | 27.10%742.38M | 9.95%689.96M | 1.43%664.59M |
| -Notes payable | 6.93%466.79M | -7.92%457.17M | 5.80%547.43M | 6.85%447.96M | 10.91%436.53M | 36.02%496.51M | 65.79%517.4M | 15.85%419.22M | -13.40%393.6M | -25.51%365.04M |
| -Accounts payable | 95.26%619.38M | 88.06%656.34M | 67.37%453.21M | 26.24%407.96M | 7.03%317.2M | 16.51%349.01M | 52.66%270.78M | 45.40%323.16M | 71.31%296.36M | 81.36%299.55M |
| Contract liabilities | 15.30%16.01M | 17.47%6.99M | 638.00%38.12M | 379.88%24.8M | 20.31%13.89M | 22.15%5.95M | -34.11%5.17M | -33.17%5.17M | 12.56%11.54M | -26.11%4.87M |
| Salaries payable | 33.67%47.31M | 16.78%54.8M | 10.05%48.88M | 16.94%39.35M | 10.03%35.39M | -2.44%46.93M | 23.74%44.42M | 22.09%33.65M | 27.11%32.17M | 10.62%48.1M |
| Taxs payable | 29.77%8.55M | -18.73%14.3M | -40.98%11.76M | 39.54%6.97M | -49.69%6.59M | 66.59%17.6M | 78.16%19.92M | -43.15%5M | 162.11%13.1M | 39.72%10.56M |
| Other payable (including interest and dividends) | 0.22%79.5M | -31.55%54.8M | 6.45%92.3M | 9.89%83.42M | 4.79%79.32M | 3.15%80.07M | -0.98%86.71M | 12.37%75.91M | 18.70%75.7M | -36.24%77.62M |
| -Other payable | ---- | ---- | ---- | 9.89%83.42M | ---- | 3.15%80.07M | ---- | 12.37%75.91M | ---- | -36.24%77.62M |
| Non current liabilities due within one year | 402.73%268.59M | 553.53%244.03M | 13.63%123.9M | 62.87%132.75M | -30.64%53.43M | -67.29%37.34M | 185.54%109.03M | 188.65%81.51M | 317.25%77.03M | 813.08%114.16M |
| Other current liabilities | 11.17%55.11M | 109.82%102.72M | 121.91%547.34K | -98.94%207.77K | 19.99%49.58M | -56.58%48.95M | 51.97%246.65K | 9,982.37%19.6M | 21,035.88%41.32M | 41,500.08%112.76M |
| Total current liabilities | 77.95%2.05B | 57.48%1.87B | 34.98%1.54B | 28.19%1.33B | 12.09%1.15B | 3.84%1.19B | 47.54%1.14B | 17.02%1.03B | 11.51%1.03B | 11.11%1.15B |
| Current liabilities | ||||||||||
| Long term loan | 39.85%1.24B | 51.92%1.19B | 124.15%1.22B | 83.43%1.06B | 100.19%887.49M | 79.56%785.63M | 36.99%546.41M | 249.11%579.84M | 294.39%443.33M | 257.72%437.53M |
| Bonds payable | -1.20%594.1M | -1.21%585.89M | -0.65%580.82M | 5.82%609.72M | 5.91%601.31M | 6.03%593.04M | --584.6M | --576.17M | --567.73M | --559.3M |
| Deferred tax liabilities | -24.47%41.03M | -20.66%44.88M | -15.22%49.96M | -15.65%51.82M | -5.58%54.33M | -10.34%56.57M | 73.26%58.92M | 77.50%61.44M | 63.55%57.54M | 78.04%63.09M |
| Long term deferred income | 27.26%107.76M | 28.54%109.95M | 12.68%97.15M | 51.23%85.95M | 76.12%84.67M | 72.54%85.54M | 71.78%86.22M | 9.42%56.83M | 6.91%48.08M | 15.14%49.57M |
| Lease liabilities | 24.90%11.46M | 87.03%17.71M | 87.16%24.13M | -53.37%7.31M | -53.27%9.17M | -53.44%9.47M | -21.58%12.89M | -5.63%15.68M | 675.16%19.63M | 696.41%20.34M |
| Total non current liabilities | 21.90%2B | 27.56%1.95B | 53.35%1.98B | 40.97%1.82B | 44.06%1.64B | 35.44%1.53B | 158.06%1.29B | 379.08%1.29B | 482.45%1.14B | 455.59%1.13B |
| Total liabilities | 45.06%4.05B | 40.65%3.83B | 44.73%3.52B | 35.28%3.14B | 28.87%2.79B | 19.53%2.72B | 90.93%2.43B | 101.60%2.32B | 93.73%2.16B | 84.29%2.28B |
| Shareholders equity | ||||||||||
| Paid-in capital | 1.65%195.18M | 1.66%195.18M | 1.66%195.18M | 0.01%192.01M | 0.01%192.01M | 0.00%192M | 0.00%192M | 0.00%192M | 60.00%192M | 60.00%192M |
| Other equity instruments | -52.25%75.35M | -52.26%75.35M | -4.74%150.36M | -0.03%157.8M | -0.03%157.8M | -0.00%157.84M | --157.84M | --157.84M | --157.84M | --157.84M |
| Capital reserve funds | 5.49%956.57M | 5.61%955.18M | 5.13%950.84M | 0.60%909.95M | 0.25%906.76M | -0.00%904.47M | 0.00%904.48M | 0.00%904.48M | -7.37%904.48M | -7.37%904.48M |
| Surplus reserve funds | 0.00%71.8M | 0.00%71.8M | 23.21%71.8M | 23.21%71.8M | 23.21%71.8M | 23.21%71.8M | 21.71%58.28M | 21.71%58.28M | 21.71%58.28M | 21.71%58.28M |
| Retained profit | -42.91%198.69M | -20.30%297.29M | -24.57%299.19M | -21.19%308.33M | -15.38%348.04M | 1.38%373M | 0.17%396.66M | 3.49%391.23M | 6.18%411.3M | -0.28%367.93M |
| Less:Treasury stock | 0.00%39.97M | 0.00%39.97M | 216.06%39.97M | 357.37%39.97M | --39.97M | --39.97M | --12.65M | --8.74M | ---- | ---- |
| Other composite income | -107.91%-2.24M | 42.67%45.19M | 30.26%47.12M | 3,683.82%50.67M | 6,266.15%28.32M | 301.98%31.68M | 1,234.03%36.17M | -83.11%1.34M | -20.35%-459.2K | 383.53%7.88M |
| Shareholders equity without minority interests | -12.58%1.46B | -5.37%1.6B | -3.36%1.67B | -2.70%1.65B | -3.40%1.66B | 0.14%1.69B | 12.30%1.73B | 10.85%1.7B | 12.55%1.72B | 11.77%1.69B |
| Minority interests | -20.76%106.76M | -17.89%113.16M | -3.59%137.59M | -10.79%130.01M | -9.00%134.72M | -7.95%137.82M | -11.83%142.71M | -11.66%145.73M | -12.50%148.05M | -10.60%149.72M |
| Total shareholder equity | -13.19%1.56B | -6.31%1.71B | -3.38%1.81B | -3.34%1.78B | -3.85%1.8B | -0.52%1.83B | 10.01%1.88B | 8.66%1.84B | 10.05%1.87B | 9.54%1.84B |
| Total liabilityies and equity | 22.22%5.61B | 21.77%5.54B | 23.77%5.33B | 18.20%4.92B | 13.70%4.59B | 10.57%4.55B | 44.59%4.3B | 46.28%4.17B | 43.24%4.04B | 41.23%4.11B |
| 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 with explanatory notes | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Zhejiang Kexin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhejiang Kexin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhejiang Kexin 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.