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 | 62.26%768.81M | 80.60%729.85M | 141.93%1.23B | -6.43%494.08M | -10.78%473.81M | -24.27%404.11M | -4.76%509.76M | 81.36%528.03M | 117.14%531.06M | 116.76%533.63M |
| Notes receivable and accounts receivable | 2.31%394.56M | -45.83%226.1M | -19.98%347.8M | 5.91%411.06M | 5.80%385.65M | 42.62%417.4M | 66.64%434.63M | -16.86%388.13M | -19.05%364.52M | -32.75%292.66M |
| -Notes receivable | ---- | ---- | ---- | ---- | ---- | --50M | ---- | ---- | ---- | ---- |
| -Accounts receivable | 2.31%394.56M | -38.46%226.1M | -19.98%347.8M | 5.91%411.06M | 5.80%385.65M | 25.54%367.4M | 66.64%434.63M | -6.88%388.13M | -19.05%364.52M | -18.97%292.66M |
| Other receivables (including interest and dividends) | 25.94%5.15M | 28.82%4.7M | 13.17%4.6M | 16.49%4.47M | -13.76%4.09M | 8.45%3.65M | -21.61%4.07M | -31.38%3.84M | -13.70%4.74M | -27.44%3.37M |
| -Other receivable | ---- | 28.82%4.7M | ---- | 16.49%4.47M | ---- | 8.45%3.65M | ---- | -31.38%3.84M | ---- | -27.44%3.37M |
| Contractual assets | 118.15%22.69M | 142.08%32.17M | 129.05%3.64M | ---- | 289.36%10.4M | -37.33%13.29M | -83.50%1.59M | -57.89%5.77M | 41.26%2.67M | -24.11%21.21M |
| Advance payment | -8.99%7.73M | 73.09%11.43M | 6.57%14.13M | 2.50%8.96M | 16.14%8.49M | 139.28%6.6M | -23.50%13.26M | -4.75%8.74M | -19.72%7.31M | -42.08%2.76M |
| Inventories | 1.08%67.6M | -4.08%62.93M | 8.56%73.01M | -5.52%73.21M | -13.99%66.88M | -1.37%65.6M | -1.19%67.26M | 5.89%77.49M | -2.86%77.76M | -13.40%66.51M |
| Other current assets | 250.51%7.45M | 485.03%11.4M | 3,301.21%7.72M | 574.50%11.81M | 3,548.63%2.12M | -58.41%1.95M | --226.97K | -65.63%1.75M | -93.86%58.22K | -35.91%4.68M |
| Total current assets | 33.90%1.27B | 18.19%1.08B | 63.39%1.68B | -1.00%1B | -3.71%951.44M | -1.32%912.61M | 15.01%1.03B | 17.23%1.01B | 24.70%988.12M | 15.19%924.83M |
| Non Current assets | ||||||||||
| Other non-current financial assets | 4.87%475.05M | 4.87%475.05M | -2.20%443.57M | -2.20%443.57M | -9.80%452.97M | -9.80%452.97M | -23.59%453.56M | -23.59%453.56M | -4.06%502.18M | 16.11%502.18M |
| Investment real estate | -12.34%14.86M | -11.97%15.39M | -11.62%15.91M | 211.69%16.43M | 206.91%16.95M | 202.55%17.48M | 198.55%18M | -16.08%5.27M | -15.46%5.52M | -14.88%5.78M |
| Long-term equity investment | -36.83%413.7K | -29.69%413.7K | -19.54%438.21K | -44.25%438.21K | 1.58%654.91K | -0.92%588.39K | 1.74%544.66K | 21.00%786.09K | 4.45%644.74K | 4.70%593.88K |
| Fixed assets | ---- | -7.30%2.23B | ---- | -8.01%2.3B | ---- | -7.03%2.41B | ---- | -6.58%2.5B | ---- | -0.82%2.59B |
| Fixed assets liquidation | ---- | ---- | ---- | --7.27K | ---- | --7.27K | ---- | ---- | ---- | ---- |
| Constru in process | ---- | -99.63%425.27K | ---- | 5,042.06%224.9M | ---- | 11,917.93%116.11M | ---- | -43.02%4.37M | ---- | -99.23%966.12K |
| Intangible assets | -11.93%2.03B | -11.51%2.11B | -11.67%2.16B | -11.31%2.24B | -10.91%2.31B | -10.59%2.38B | -8.75%2.45B | -8.21%2.52B | -7.70%2.59B | -7.22%2.67B |
| Development expenditure | ---- | ---- | --28.64K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | -25.00%1.2M | -23.53%1.3M | --1.4M | --1.5M | --1.6M | --1.7M | ---- | ---- | ---- | ---- |
| Deferred tax assets | 18.64%10.5M | 18.64%10.5M | -69.45%10.31M | -70.72%9.64M | -61.83%8.85M | -61.83%8.85M | 302.68%33.76M | 292.72%32.92M | 176.55%23.18M | 174.77%23.18M |
| Usufruct assets | -13.56%89.88M | 367.33%97.12M | 323.07%98.6M | 321.13%104.99M | 284.78%103.99M | -39.19%20.78M | 103.66%23.3M | 79.44%24.93M | 56.02%27.03M | 57.40%34.17M |
| Other non current assets | --214.71M | --214.71M | ---- | ---- | ---- | ---- | --146.53K | -30.97%146.53K | --146.53K | 24.59%264.46K |
| Total non current assets | -6.42%5.03B | -4.69%5.16B | -3.90%5.22B | -3.71%5.34B | -5.69%5.37B | -7.09%5.41B | -8.61%5.43B | -8.43%5.54B | -6.44%5.7B | -4.24%5.82B |
| Total assets | -0.35%6.3B | -1.38%6.24B | 6.84%6.9B | -3.29%6.34B | -5.40%6.33B | -6.30%6.32B | -5.51%6.46B | -5.22%6.56B | -2.85%6.69B | -1.98%6.75B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -28.58%25.02M | -43.76%45.03M | 344.83%245.04M | -78.05%45.03M | -84.09%35.02M | -64.45%80.06M | -74.98%55.09M | -6.83%205.15M | -0.01%220.18M | 18.40%225.21M |
| Notes payable and accounts payable | 24.60%334.25M | -4.63%268.89M | 4.80%239.27M | 26.70%324.13M | 46.95%268.27M | 44.11%281.94M | 97.41%228.31M | 46.09%255.83M | -3.29%182.55M | -15.13%195.64M |
| -Accounts payable | 24.60%334.25M | -4.63%268.89M | 4.80%239.27M | 26.70%324.13M | 46.95%268.27M | 44.11%281.94M | 97.41%228.31M | 76.28%255.83M | -3.29%182.55M | -15.13%195.64M |
| Contract liabilities | 14,295.06%5.43M | -89.61%335.28K | 113.48%1.8M | -82.83%623.51K | -98.36%37.74K | 50.21%3.23M | -45.35%842.39K | 335.56%3.63M | 58.77%2.3M | 160.16%2.15M |
| Advance receipts | 5.00%408.33K | 5.00%408.33K | 5.00%408.33K | ---- | -59.45%388.89K | 5.00%388.89K | 5.00%388.89K | ---- | 158.96%959.11K | 0.00%370.37K |
| Salaries payable | -5.52%28.75M | -6.75%16.38M | -17.41%62.08M | -29.33%45.39M | -42.64%30.43M | -61.63%17.56M | 3.64%75.17M | 14.44%64.22M | 32.71%53.05M | 42.87%45.78M |
| Taxs payable | 26.43%11.61M | 24.84%14.52M | -18.45%10.21M | -17.73%8.19M | -46.78%9.18M | -61.42%11.63M | -63.50%12.51M | -64.38%9.95M | 66.22%17.25M | 158.34%30.16M |
| Other payable (including interest and dividends) | 41.00%55.16M | 71.16%30.05M | -31.39%105.2M | 30.08%76.11M | -35.70%39.12M | -40.25%17.56M | 74.66%153.32M | -52.14%58.51M | 23.02%60.84M | 34.33%29.39M |
| -Dividend payable | ---- | ---- | ---- | 45.66%53.53M | ---- | ---- | --67.67M | 1.53%36.75M | ---- | ---- |
| -Other payable | ---- | 71.16%30.05M | ---- | 3.77%22.58M | ---- | -40.25%17.56M | ---- | -74.71%21.76M | ---- | 34.33%29.39M |
| Non current liabilities due within one year | 18.45%153.56M | 38.05%154.16M | 101.81%200.96M | 30.00%135.28M | 128.70%129.63M | 13.19%111.67M | -34.56%99.58M | -43.68%104.06M | -73.44%56.68M | -60.44%98.66M |
| Other current liabilities | 26.39%960.47K | 13.72%33.03K | 609.40%5.32M | -93.17%65.43K | -28.05%759.93K | -88.44%29.04K | 4.06%749.9K | 6.73%957.73K | 44.70%1.06M | 238.07%251.23K |
| Total current liabilities | 19.95%615.14M | 1.09%529.81M | 39.03%870.28M | -9.61%634.8M | -13.79%512.84M | -16.50%524.08M | -8.65%625.96M | -10.89%702.31M | -17.92%594.88M | -14.85%627.61M |
| Current liabilities | ||||||||||
| Long term loan | -20.90%488.64M | -20.90%488.64M | 30.34%873.45M | -16.67%558.45M | -27.57%617.78M | -27.57%617.78M | -24.52%670.14M | -26.99%670.14M | -13.20%852.9M | -13.20%852.9M |
| Deferred tax liabilities | 66.68%13.79M | 66.68%13.79M | -74.08%6.9M | -76.92%5.93M | -48.47%8.28M | -48.47%8.28M | 12.68%26.63M | 8.62%25.67M | -28.86%16.06M | -29.02%16.06M |
| Long term deferred income | 18.27%41.61M | 18.27%41.61M | 7.20%41.12M | 7.20%41.12M | -8.29%35.18M | -8.29%35.18M | -6.31%38.36M | 18.74%38.36M | 18.74%38.36M | 18.74%38.36M |
| Lease liabilities | -10.99%73.47M | 399.63%74.6M | 436.67%87.81M | 283.78%89.05M | 238.84%82.54M | -23.64%14.93M | 77.93%16.36M | 38.30%23.2M | 54.55%24.36M | 28.97%19.56M |
| Total non current liabilities | -16.98%617.51M | -8.51%618.64M | 34.31%1.01B | -8.30%694.54M | -20.17%743.77M | -27.05%676.17M | -21.85%751.49M | -23.54%757.37M | -11.54%931.68M | -11.95%926.87M |
| Total liabilities | -1.91%1.23B | -4.31%1.15B | 36.45%1.88B | -8.93%1.33B | -17.68%1.26B | -22.79%1.2B | -16.36%1.38B | -17.93%1.46B | -14.14%1.53B | -13.14%1.55B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.21B | 0.00%1.21B | 0.00%1.21B | 0.00%1.21B | 0.00%1.21B | 0.00%1.21B | 0.00%1.21B | 0.00%1.21B | 0.00%1.21B | 0.00%1.21B |
| Capital reserve funds | 0.00%1.19B | 0.00%1.19B | 0.00%1.19B | 0.00%1.19B | 0.00%1.19B | 0.00%1.19B | 0.00%1.19B | 0.00%1.19B | 0.00%1.19B | 0.00%1.19B |
| Surplus reserve funds | 1.44%320.46M | 1.44%320.46M | 1.78%315.91M | 1.78%315.91M | 1.78%315.91M | 1.78%315.91M | 2.63%310.37M | 2.63%310.37M | 2.63%310.37M | 2.63%310.37M |
| Retained profit | 3.07%1.24B | -0.10%1.25B | -2.49%1.19B | -2.34%1.18B | -3.34%1.2B | -1.55%1.25B | -4.94%1.22B | -0.97%1.21B | 3.24%1.24B | 5.64%1.27B |
| Other composite income | -216.72%-3.04M | -116.02%-456.83K | 2,236.63%1.26M | 26.36%2.27M | 96.92%2.61M | 146.21%2.85M | -97.55%53.97K | -32.34%1.8M | 200.24%1.32M | 491.48%1.16M |
| Specific reserves | -19.94%989.33K | ---- | -52.85%1.22M | 52.60%2.7M | 6.18%1.24M | ---- | 165.18%2.6M | 9.03%1.77M | -3.53%1.16M | ---- |
| Shareholders equity without minority interests | 0.91%3.95B | -0.00%3.96B | -0.64%3.9B | -0.55%3.9B | -0.88%3.91B | -0.31%3.96B | -1.41%3.93B | -0.12%3.92B | 1.27%3.95B | 1.98%3.97B |
| Minority interests | -2.93%1.12B | -3.07%1.13B | -3.07%1.12B | -5.45%1.11B | -4.66%1.16B | -4.80%1.16B | -4.26%1.15B | -3.11%1.18B | 0.47%1.21B | 1.84%1.22B |
| Total shareholder equity | 0.03%5.07B | -0.70%5.09B | -1.19%5.02B | -1.68%5.01B | -1.76%5.07B | -1.37%5.12B | -2.07%5.08B | -0.83%5.1B | 1.08%5.16B | 1.95%5.19B |
| Total liabilityies and equity | -0.35%6.3B | -1.38%6.24B | 6.84%6.9B | -3.29%6.34B | -5.40%6.33B | -6.30%6.32B | -5.51%6.46B | -5.22%6.56B | -2.85%6.69B | -1.98%6.75B |
| 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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianzhi International 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.