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 | -49.40%407.51M | 3.21%810.78M | -37.48%353.29M | -37.41%567.38M | 58.77%805.37M | 128.24%785.59M | 70.61%565.08M | 130.83%906.5M | -22.49%507.24M | -32.21%344.19M |
| Transactional financial assets | --3.16M | --565.17K | ---- | -38.02%118M | ---- | ---- | 929.59%205.92M | --190.37M | ---- | ---- |
| Notes receivable and accounts receivable | 100.98%1.37B | 58.99%1.17B | 13.78%929.88M | 9.91%774.82M | -1.38%683.84M | -29.14%735.04M | -10.13%817.23M | -8.53%704.98M | -12.45%693.43M | 14.14%1.04B |
| -Notes receivable | -39.03%47.92M | 28.57%58.9M | -15.34%76.11M | 26.83%88.08M | 39.18%78.59M | -46.59%45.81M | -31.70%89.9M | -2.16%69.44M | -56.83%56.46M | -23.80%85.77M |
| -Accounts receivable | 119.16%1.33B | 61.01%1.11B | 17.38%853.77M | 8.06%686.75M | -4.98%605.25M | -27.57%689.23M | -6.48%727.32M | -9.18%635.54M | -3.67%636.96M | 19.50%951.57M |
| Other receivables (including interest and dividends) | 113.06%18.99M | -47.40%8.71M | 12.69%10.87M | -12.87%10.01M | -38.89%8.91M | 22.16%16.56M | -34.16%9.64M | -17.71%11.49M | 5.93%14.59M | -8.24%13.56M |
| -Other receivable | ---- | -47.40%8.71M | ---- | -12.87%10.01M | ---- | 22.16%16.56M | ---- | -17.71%11.49M | ---- | -8.24%13.56M |
| Contractual assets | -31.27%193.25M | -24.83%223.57M | -32.02%202.08M | -5.74%275.58M | -44.20%281.18M | -43.86%297.43M | -50.85%297.25M | -57.52%292.37M | -38.25%503.94M | -32.81%529.77M |
| Advance payment | -33.89%105.9M | 10.20%99.34M | -7.78%93.58M | 65.96%136.01M | 314.05%160.2M | 513.89%90.14M | 163.78%101.47M | 113.50%81.96M | -26.30%38.69M | -68.52%14.68M |
| Inventories | 55.82%1.77B | 74.33%1.7B | 110.03%1.64B | 98.90%1.32B | 57.33%1.14B | 31.46%974.32M | 0.54%778.9M | -4.47%665.91M | 2.29%723.68M | 11.69%741.14M |
| Receivable financing | -61.29%218.51M | -50.93%205.9M | -65.62%147.03M | -49.06%226.92M | 0.29%564.44M | 74.74%419.61M | 15.13%427.64M | 43.10%445.44M | 131.40%562.83M | 1.83%240.14M |
| Other current assets | 150.10%192.82M | -40.24%78.3M | 102.75%61.14M | 729.51%125.33M | 565.02%77.1M | 1,114.51%131.02M | 147.97%30.15M | -45.31%15.11M | -55.19%11.59M | -11.63%10.79M |
| Total current assets | 15.30%4.29B | 24.48%4.29B | 6.20%3.43B | 7.38%3.56B | 21.72%3.72B | 17.67%3.45B | 5.09%3.23B | 12.73%3.31B | -7.87%3.06B | -8.17%2.93B |
| Non Current assets | ||||||||||
| Long term receivable account | 118.12%24.69M | 188.63%15.77M | 110.53%15.13M | 338.81%14.31M | 281.90%11.32M | 209.05%5.47M | --7.19M | --3.26M | --2.96M | --1.77M |
| Fixed assets | ---- | 4.99%878.95M | ---- | 41.59%829.31M | ---- | 84.75%837.14M | ---- | 79.79%585.71M | ---- | 46.50%453.13M |
| Fixed assets liquidation | ---- | ---- | ---- | --5.48K | ---- | --15.54K | ---- | ---- | ---- | ---- |
| Constru in process | ---- | 73.11%28M | ---- | -91.24%17.87M | ---- | -94.11%16.17M | ---- | -12.38%204.08M | ---- | 105.24%274.35M |
| Intangible assets | -5.77%123.66M | -5.40%125.73M | -4.99%127.56M | -4.79%129.5M | -4.38%131.23M | -4.56%132.91M | -3.80%134.26M | -3.30%136.01M | -3.54%137.25M | -3.27%139.26M |
| Goodwill | 0.00%629.6M | 0.00%629.6M | 0.00%629.6M | 0.00%629.6M | 0.00%629.6M | 0.00%629.6M | 0.00%629.6M | 0.00%629.6M | 0.00%629.6M | 0.00%629.6M |
| Long deferred expense | -7.74%5.24M | -9.45%5.29M | 21.41%12.93M | 32.65%7.66M | --5.68M | --5.84M | --10.65M | --5.77M | ---- | ---- |
| Deferred tax assets | 0.94%88.24M | -2.63%83.28M | -16.55%77.59M | -7.42%82.77M | -8.08%87.41M | -12.46%85.53M | -3.67%92.98M | -11.17%89.41M | 14.30%95.09M | 8.16%97.7M |
| Usufruct assets | 2.04%40.1M | 18.82%30.94M | 14.15%33.78M | 12.48%36.63M | 3.34%39.3M | -39.17%26.04M | -12.88%29.59M | -16.83%32.57M | -12.39%38.03M | -12.23%42.81M |
| Other non current assets | 77.51%16.82M | 166.63%8.99M | 17.05%21.38M | 8.61%15.7M | -35.39%9.48M | -58.19%3.37M | 27.61%18.26M | 98.59%14.45M | 46.47%14.67M | -22.97%8.07M |
| Total non current assets | 4.09%1.83B | 3.70%1.81B | 0.31%1.76B | 3.67%1.76B | 4.55%1.76B | 5.33%1.74B | 17.75%1.76B | 14.78%1.7B | 14.63%1.69B | 20.28%1.65B |
| Total assets | 11.70%6.12B | 17.51%6.1B | 4.12%5.2B | 6.12%5.32B | 15.61%5.48B | 13.22%5.19B | 9.22%4.99B | 13.42%5.01B | -0.96%4.74B | 0.40%4.59B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -30.76%411.56M | -10.20%502.54M | -24.13%479.09M | -9.59%636.21M | -35.44%594.4M | -44.91%559.62M | -43.11%631.42M | -24.55%703.72M | -2.41%920.63M | 28.21%1.02B |
| Transactional financial liabilities | ---- | ---- | --1.19M | --1.28M | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 15.04%1.12B | 27.19%1.15B | 20.59%1.04B | 52.46%999.64M | 48.88%975.94M | 14.91%902.75M | 4.09%862.55M | -31.03%655.67M | -39.50%655.5M | -17.72%785.63M |
| -Notes payable | -15.65%201.98M | -21.09%182.4M | 59.52%290.02M | 239.13%320.86M | 429.01%239.45M | 64.78%231.16M | -20.70%181.81M | -74.95%94.61M | -89.73%45.26M | -57.15%140.28M |
| -Accounts payable | 25.01%920.71M | 43.80%965.77M | 10.19%750.14M | 20.98%678.77M | 20.69%736.49M | 4.07%671.6M | 13.57%680.75M | -2.08%561.06M | -5.04%610.24M | 2.84%645.35M |
| Contract liabilities | 47.19%1.29B | 62.99%1.24B | 47.71%911.3M | 74.29%833.6M | 36.71%877.9M | 114.31%763.37M | 66.19%616.96M | 27.81%478.3M | 69.07%642.17M | -10.52%356.21M |
| Advance receipts | ---- | ---- | ---- | ---- | --0 | ---- | 0.00%50K | 0.00%50K | -99.58%50K | -99.58%50K |
| Salaries payable | -65.20%12.19M | -49.54%33.78M | 22.84%21.46M | 33.75%22.47M | 76.78%35.02M | -2.52%66.94M | -67.00%17.47M | -28.24%16.8M | -49.04%19.81M | -7.86%68.67M |
| Taxs payable | 361.47%124.44M | 659.44%219.85M | 11.72%32.66M | -27.25%23.61M | -39.68%26.97M | -21.96%28.95M | -1.27%29.23M | -2.94%32.45M | -12.47%44.71M | -38.77%37.09M |
| Other payable (including interest and dividends) | 136.72%18.67M | 47.08%22.54M | 26.37%5.34M | 205.20%22.21M | 2.70%7.89M | 142.29%15.33M | -0.85%4.22M | 71.37%7.28M | -98.15%7.68M | -98.48%6.33M |
| -Other payable | ---- | 47.08%22.54M | ---- | 205.20%22.21M | ---- | 142.29%15.33M | ---- | 71.37%7.28M | ---- | -98.48%6.33M |
| Non current liabilities due within one year | -38.28%29.83M | -45.36%28.05M | -15.85%9.96M | 81.81%63.01M | -27.40%48.33M | -33.44%51.34M | -69.34%11.84M | -9.67%34.66M | 128.88%66.58M | 155.15%77.13M |
| Other current liabilities | 49.54%55.57M | 84.68%63.31M | 68.10%69.28M | 9.86%43.27M | -48.43%37.16M | -52.78%34.28M | -59.20%41.21M | -57.29%39.38M | -24.95%72.06M | -40.84%72.59M |
| Total current liabilities | 17.80%3.07B | 34.67%3.26B | 16.05%2.57B | 34.39%2.65B | 7.18%2.6B | 0.13%2.42B | -12.67%2.21B | -19.64%1.97B | -20.34%2.43B | -15.47%2.42B |
| Current liabilities | ||||||||||
| Long term salaries pay | ---- | ---- | ---- | ---- | ---- | ---- | 287.65%6.59M | 287.65%6.59M | 287.65%6.59M | 287.65%6.59M |
| Estimate liabilities | 22.82%35.99M | 5.36%30.99M | 22.44%29.63M | 26.18%29.58M | 29.17%29.3M | 15.25%29.41M | 19.61%24.2M | 23.51%23.44M | 51.84%22.69M | 102.04%25.52M |
| Deferred tax liabilities | 16.76%19.69M | 28.63%16.94M | 46.02%15.78M | 47.42%16.46M | 37.12%16.87M | 0.54%13.17M | -7.74%10.8M | -12.86%11.17M | 3.90%12.3M | -15.66%13.1M |
| Long term deferred income | 9.01%68.13M | 10.83%63.85M | 8.01%63.3M | 5.46%62.25M | 26.42%62.49M | 21.05%57.61M | 27.07%58.61M | 68.89%59.03M | 44.09%49.43M | 40.82%47.59M |
| Lease liabilities | -0.87%30.27M | 67.66%23.23M | 23.70%26.09M | 16.00%27.79M | 6.98%30.54M | -47.96%13.86M | 8.80%21.1M | 15.18%23.96M | -0.22%28.54M | -13.83%26.62M |
| Total non current liabilities | -30.91%286.49M | -36.26%255.92M | -40.12%265.2M | -50.43%378.48M | -43.21%414.63M | -39.93%401.48M | -22.09%442.86M | 39.63%763.51M | 123.11%730.08M | 98.69%668.35M |
| Total liabilities | 11.11%3.35B | 24.58%3.52B | 6.69%2.84B | 10.69%3.02B | -4.46%3.02B | -8.54%2.82B | -14.40%2.66B | -8.82%2.73B | -6.44%3.16B | -3.46%3.09B |
| Shareholders equity | ||||||||||
| Paid-in capital | 1.11%126.44M | 1.11%126.44M | 0.34%125.48M | 0.00%125.05M | 63.09%125.05M | 63.09%125.05M | 63.09%125.05M | 63.09%125.05M | 0.00%76.68M | 0.00%76.68M |
| Capital reserve funds | 3.69%1.55B | 3.62%1.55B | 1.17%1.51B | 0.13%1.49B | 62.36%1.49B | 62.46%1.49B | 62.05%1.49B | 62.19%1.49B | 0.04%920.3M | -0.01%919.31M |
| Surplus reserve funds | 113.52%63.22M | 113.52%63.22M | 7.31%29.61M | 7.31%29.61M | 7.31%29.61M | 7.31%29.61M | 0.00%27.59M | 0.00%27.59M | 0.00%27.59M | 0.00%27.59M |
| Retained profit | 91.66%705.09M | 78.14%551.55M | 58.95%439.77M | 65.93%424.27M | 82.76%367.89M | 102.47%309.61M | 99.42%276.68M | 115.43%255.69M | 54.89%201.3M | 35.37%152.92M |
| Other composite income | 658.43%11.08M | 6,653.75%19.08M | 593.33%12.01M | 1,273.19%12.92M | 35.47%1.46M | -114.64%-291.13K | 172.87%1.73M | -52.69%940.85K | 1,000.31%1.08M | 464.22%1.99M |
| Shareholders equity without minority interests | 21.65%2.46B | 17.90%2.31B | 10.04%2.12B | 9.71%2.09B | 64.49%2.02B | 66.10%1.96B | 65.16%1.92B | 66.07%1.9B | 6.32%1.23B | 3.73%1.18B |
| Minority interests | -29.45%314.21M | -33.03%274.74M | -40.28%244.88M | -44.47%211.78M | 25.37%445.38M | 28.51%410.23M | 36.37%410.03M | 35.96%381.37M | 38.38%355.25M | 37.22%319.21M |
| Total shareholder equity | 12.41%2.77B | 9.07%2.58B | 1.20%2.36B | 0.66%2.3B | 55.71%2.46B | 58.09%2.37B | 59.26%2.33B | 60.15%2.28B | 12.15%1.58B | 9.42%1.5B |
| Total liabilityies and equity | 11.70%6.12B | 17.51%6.1B | 4.12%5.2B | 6.12%5.32B | 15.61%5.48B | 13.22%5.19B | 9.22%4.99B | 13.42%5.01B | -0.96%4.74B | 0.40%4.59B |
| 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 |
| Auditor | -- | -- | -- | -- | -- | -- | -- | -- | -- | Accounting Firm for the Meeting (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.