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 | -5.80%745.05M | 28.72%814.04M | 31.60%560.66M | 23.41%753M | -20.19%790.92M | -37.44%632.41M | -57.49%426.05M | -51.04%610.14M | 765.82%991.05M | 494.78%1.01B |
| Transactional financial assets | -61.52%50.25M | ---- | -74.08%80.37M | -65.23%80.14M | --130.57M | --310.99M | 54.50%310M | --230.48M | ---- | ---- |
| Notes receivable and accounts receivable | 2.45%351.95M | -25.89%321.43M | -4.48%556.39M | -18.44%396.24M | -5.74%343.54M | -5.35%433.69M | 9.11%582.52M | 8.46%485.8M | 52.89%364.47M | 67.23%458.21M |
| -Notes receivable | ---- | ---- | ---- | --0 | ---- | --117.68K | --658.9K | ---- | ---- | ---- |
| -Accounts receivable | 2.45%351.95M | -25.87%321.43M | -4.38%556.39M | -18.44%396.24M | -5.74%343.54M | -5.38%433.58M | 8.99%581.86M | 8.46%485.8M | 52.89%364.47M | 67.23%458.21M |
| Other receivables (including interest and dividends) | -31.44%24.4M | -18.57%36.89M | -41.56%20.66M | 106.86%33.51M | 209.91%35.6M | 84.93%45.31M | 59.07%35.35M | -5.54%16.2M | 29.10%11.49M | 163.13%24.5M |
| -Dividend receivable | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accrued interest receivable | ---- | ---- | ---- | --0 | ---- | ---- | --2.32M | ---- | ---- | ---- |
| -Other receivable | ---- | -18.57%36.89M | ---- | 106.86%33.51M | ---- | 84.93%45.31M | ---- | -5.54%16.2M | ---- | 163.13%24.5M |
| Advance payment | 44.76%15.67M | 77.79%11.85M | 101.93%15.43M | 73.90%14.69M | 39.85%10.82M | 17.34%6.66M | 84.88%7.64M | 73.58%8.45M | 75.82%7.74M | 223.67%5.68M |
| Inventories | -5.49%286.75M | -3.48%313.89M | 22.55%357.68M | 50.05%411.94M | 24.92%303.42M | 54.00%325.22M | 13.38%291.87M | 53.33%274.54M | 33.83%242.89M | 34.19%211.17M |
| Receivable financing | ---- | ---- | 424.53%922.06K | --0 | --524.82K | --293.88K | --175.79K | ---- | ---- | ---- |
| Other current assets | -21.00%356.22M | -20.11%355.2M | -23.98%431.06M | -9.03%466.94M | 21.79%450.91M | 22.46%444.62M | 1,191.91%567.04M | 1,057.19%513.29M | 981.14%370.23M | 879.16%363.07M |
| Total current assets | -11.42%1.83B | -15.73%1.85B | -8.89%2.02B | 0.82%2.16B | 3.95%2.07B | 6.06%2.2B | 7.57%2.22B | 10.28%2.14B | 241.63%1.99B | 219.26%2.07B |
| Non Current assets | ||||||||||
| Investment real estate | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -7.39%26.49M | -7.26%27.02M | -7.13%27.55M |
| Fixed assets | ---- | 2.75%476.94M | ---- | 16.23%458.76M | ---- | 21.05%464.16M | ---- | 5.91%394.7M | ---- | 180.47%383.43M |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.59K | ---- | ---- |
| Constru in process | ---- | 128.00%19.81M | ---- | -83.52%5.81M | ---- | 350.36%8.69M | ---- | 23,604.22%35.27M | ---- | -99.14%1.93M |
| Intangible assets | 148.47%67.59M | 146.48%68.06M | 147.07%66.89M | 149.51%67.65M | 1.57%27.2M | 1.45%27.61M | -1.42%27.07M | -0.40%27.11M | -1.18%26.78M | 4.19%27.22M |
| Long deferred expense | 93.94%18.53M | 128.47%20M | 691.49%20.78M | 1,202.79%21.43M | 1,053.82%9.56M | 3,840.31%8.76M | 672.00%2.63M | 291.50%1.64M | -47.84%828.13K | -88.12%222.21K |
| Deferred tax assets | 63.38%53.78M | 40.22%43.54M | 27.79%38.46M | 24.86%36.55M | 12.02%32.92M | 6.81%31.05M | 10.67%30.09M | -4.37%29.28M | -3.56%29.39M | -3.11%29.07M |
| Usufruct assets | 64.48%17.58M | 98.35%22.23M | 856.25%26.2M | 843.11%28.11M | 562.76%10.69M | 500.87%11.21M | 77.63%2.74M | 65.00%2.98M | -21.37%1.61M | -41.08%1.87M |
| Other non current assets | -65.58%10.51M | 37.72%8.48M | -4.71%16.66M | 66.68%18.11M | 95.01%30.53M | -41.30%6.15M | 94.07%17.49M | 2,314.15%10.86M | 766.02%15.65M | 358.54%10.49M |
| Total non current assets | 17.09%674M | 18.19%659.07M | 22.49%660.27M | 20.46%636.42M | 17.58%575.62M | 15.75%557.63M | 15.27%539.02M | 14.37%528.35M | 5.86%489.55M | 6.33%481.78M |
| Total assets | -5.21%2.5B | -8.87%2.51B | -2.76%2.68B | 4.71%2.79B | 6.64%2.64B | 7.89%2.76B | 8.99%2.76B | 11.07%2.67B | 137.22%2.48B | 131.76%2.56B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -3.69%390.55M | -32.28%352.06M | -19.06%478.46M | -3.74%583.78M | -6.49%405.52M | -7.83%519.88M | 4.43%591.1M | 21.13%606.47M | 33.16%433.68M | 59.90%564.03M |
| -Notes payable | -33.63%33.85M | -24.68%51.86M | 8.97%52.86M | 6.22%38.4M | 33.43%51M | 94.96%68.85M | 11.65%48.51M | 18.49%36.15M | 27.91%38.23M | 71.81%35.31M |
| -Accounts payable | 0.62%356.7M | -33.44%300.2M | -21.56%425.6M | -4.37%545.38M | -10.35%354.52M | -14.69%451.04M | 3.83%542.59M | 21.30%570.32M | 33.69%395.45M | 59.16%528.72M |
| Contract liabilities | -15.56%28.43M | 29.22%36.25M | 441.68%44.98M | 318.95%41.21M | 294.85%33.67M | 210.49%28.05M | -16.23%8.3M | -13.03%9.84M | 15.19%8.53M | 20.65%9.03M |
| Advance receipts | 456.63%99.85K | 1,192.56%55.34K | -24.68%26.16K | 62,836.98%51.81K | -31.61%17.94K | 0.00%4.28K | --34.73K | 566.56%82.32 | --26.23K | --4.28K |
| Salaries payable | -13.84%35.78M | -17.04%32.52M | -6.88%36.9M | 12.69%32.37M | 18.66%41.53M | 16.97%39.2M | 32.75%39.63M | 23.82%28.72M | 48.31%35M | 59.72%33.52M |
| Taxs payable | 85.10%4.03M | -19.47%10.83M | -71.69%7.68M | -50.31%7.67M | -86.34%2.18M | 80.01%13.45M | 71.51%27.13M | 14.44%15.44M | 7.97%15.95M | -55.64%7.47M |
| Other payable (including interest and dividends) | 3.14%22.81M | 30.02%19.51M | 90.92%23.01M | 152.28%23.58M | 248.88%22.11M | 70.44%15.01M | 106.75%12.05M | 85.26%9.35M | 138.62%6.34M | 3.03%8.8M |
| -Other payable | ---- | 30.02%19.51M | ---- | 152.28%23.58M | ---- | 70.44%15.01M | ---- | 85.26%9.35M | ---- | 3.03%8.8M |
| Non current liabilities due within one year | 161.73%4.15M | 272.93%5.86M | 252.49%6.93M | 153.17%4.44M | 53.79%1.59M | 21.23%1.57M | --1.97M | 75.94%1.76M | -97.10%1.03M | -95.22%1.3M |
| Other current liabilities | 289.53%152.39K | -50.35%1.66M | 10,657.48%1.26M | 310.01%409.83K | 305.90%39.12K | 24,106.56%3.35M | --11.72K | 107.89%99.96K | -88.52%9.64K | -77.44%13.85K |
| Total current liabilities | -4.07%486.01M | -26.07%458.76M | -11.90%599.25M | 3.25%693.52M | 1.22%506.66M | -0.58%620.53M | 8.41%680.22M | 21.07%671.68M | 18.55%500.56M | 27.67%624.18M |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.99%2.5K | -99.99%2.57K |
| Estimate liabilities | -46.79%1.17M | -53.27%1.8M | -47.19%1.38M | 359.86%1.4M | 637.01%2.21M | 644.59%3.84M | 175.41%2.6M | --304.59K | --299.26K | 1,164.16%516.38K |
| Deferred tax liabilities | ---- | ---- | 163.31%842.3K | -52.04%269.44K | -14.36%68.67K | 181.06%225.37K | 24,696.39%319.89K | 10,788.18%561.86K | 787.93%80.18K | -63.09%80.18K |
| Long term deferred income | -6.58%51.61M | -6.14%52.81M | -6.23%53.21M | -5.76%54.23M | -5.42%55.25M | -5.32%56.26M | -5.37%56.75M | -5.11%57.54M | 0.51%58.41M | 2.21%59.43M |
| Lease liabilities | 51.86%14.62M | 77.26%17.79M | 1,572.64%20.06M | 1,367.44%24.43M | 1,231.81%9.63M | 1,262.40%10.04M | -28.91%1.2M | 67.23%1.66M | -41.71%722.91K | -50.84%736.81K |
| Total non current liabilities | 0.38%67.41M | 2.88%72.4M | 24.01%75.49M | 33.71%80.33M | 12.83%67.15M | 15.81%70.37M | -2.83%60.88M | -2.57%60.08M | -37.12%59.51M | -43.18%60.76M |
| Total liabilities | -3.55%553.42M | -23.12%531.16M | -8.95%674.74M | 5.75%773.84M | 2.45%573.81M | 0.87%690.9M | 7.39%741.1M | 18.71%731.75M | 8.36%560.08M | 14.95%684.94M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.30%163.36M | 0.24%163.27M | 0.27%163.27M | 0.27%163.27M | 40.03%162.87M | 40.13%162.88M | 40.08%162.83M | 40.08%162.83M | 33.41%116.31M | 33.33%116.24M |
| Capital reserve funds | 1.23%1.39B | 1.00%1.38B | 1.89%1.38B | 1.99%1.38B | -1.85%1.37B | -1.63%1.37B | -2.00%1.36B | -2.25%1.35B | 623.80%1.4B | 626.32%1.39B |
| Surplus reserve funds | 0.17%44.37M | 0.17%44.37M | 67.42%44.3M | 67.42%44.3M | 67.42%44.3M | 67.42%44.3M | 41.61%26.46M | 41.61%26.46M | 41.61%26.46M | 41.61%26.46M |
| Retained profit | -27.78%353.19M | -20.17%387.63M | -10.54%410.99M | 10.09%425.68M | 30.81%489.05M | 45.59%485.57M | 45.89%459.4M | 49.24%386.66M | 66.68%373.87M | 62.53%333.53M |
| Less:Treasury stock | 54.21%3.07M | -34.09%1.45M | --1.45M | --1.45M | --1.99M | --2.2M | ---- | ---- | ---- | ---- |
| Other composite income | 40.52%5.67M | 63.32%6.52M | 6.63%5.85M | 471.92%5.95M | 437.20%4.04M | 233.69%3.99M | 375.54%5.48M | -31.83%1.04M | -3.49%751.45K | 29.45%1.2M |
| Shareholders equity without minority interests | -5.70%1.95B | -3.91%1.98B | -0.27%2.01B | 4.54%2.02B | 8.10%2.07B | 10.42%2.06B | 9.55%2.01B | 8.44%1.93B | 265.24%1.91B | 270.89%1.87B |
| Minority interests | 1,404.27%750.53K | -83.87%794.99K | -84.72%789.29K | -98.79%51.57K | -98.84%49.89K | 27.81%4.93M | 28.33%5.16M | 4.56%4.28M | 16.04%4.3M | 10.38%3.86M |
| Total shareholder equity | -5.67%1.95B | -4.10%1.98B | -0.49%2.01B | 4.32%2.02B | 7.86%2.07B | 10.46%2.07B | 9.59%2.02B | 8.43%1.94B | 263.49%1.92B | 269.10%1.87B |
| Total liabilityies and equity | -5.21%2.5B | -8.87%2.51B | -2.76%2.68B | 4.71%2.79B | 6.64%2.64B | 7.89%2.76B | 8.99%2.76B | 11.07%2.67B | 137.22%2.48B | 131.76%2.56B |
| 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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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.