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 | 11.40%145.22M | 44.68%568.04M | -54.83%123.86M | -87.24%103.54M | -84.32%130.36M | -64.26%392.62M | -76.37%274.2M | 144.79%811.23M | 171.64%831.18M | 111.41%1.1B |
| Transactional financial assets | 20.71%1.88B | 17.73%1.54B | 32.70%2.08B | 53.98%1.63B | 43.96%1.56B | 76.36%1.31B | 106.40%1.57B | 47.87%1.06B | 90.15%1.08B | 94.53%740.66M |
| Notes receivable and accounts receivable | 9.54%261.31M | 2.81%248.31M | 13.46%248.02M | 54.87%308.95M | 33.11%238.56M | 28.38%241.52M | 21.68%218.6M | 9.65%199.49M | 21.03%179.22M | 36.69%188.13M |
| -Notes receivable | 1.46%70.56M | -13.35%67.33M | 37.53%96.22M | 71.48%87.9M | 92.68%69.54M | 121.60%77.7M | 111.77%69.96M | 69.70%51.26M | 48.68%36.09M | 126.88%35.06M |
| -Accounts receivable | 12.86%190.76M | 10.48%180.99M | 2.13%151.8M | 49.12%221.05M | 18.09%169.02M | 7.02%163.82M | 1.38%148.64M | -2.30%148.23M | 15.60%143.13M | 25.28%153.07M |
| Other receivables (including interest and dividends) | 23.15%1.12M | -3.75%996.73K | -22.66%820.56K | -34.96%885.42K | -47.55%909.24K | -31.99%1.04M | -34.01%1.06M | -8.69%1.36M | -2.67%1.73M | -3.21%1.52M |
| -Other receivable | ---- | -3.75%996.73K | ---- | -34.96%885.42K | ---- | -31.99%1.04M | ---- | -8.69%1.36M | ---- | -3.21%1.52M |
| Advance payment | 1,902.30%127.45M | -1.34%16.04M | 331.21%24.25M | -66.64%10.43M | -82.32%6.37M | -59.98%16.25M | -92.72%5.62M | -48.59%31.25M | -54.13%36M | -52.44%40.62M |
| Inventories | 1.86%349.81M | 17.79%364.44M | 35.15%389.56M | 53.45%369.61M | 51.58%343.43M | 45.06%309.41M | 33.97%288.24M | 22.41%240.86M | 21.40%226.57M | 8.68%213.3M |
| Receivable financing | 80.42%20.21M | 72.63%33.3M | -47.77%7.82M | -18.87%12.25M | 22.15%11.2M | 1.11%19.29M | 11,179.49%14.97M | 197.30%15.1M | -13.44%9.17M | 1,112.61%19.08M |
| Other current assets | -98.56%3.5M | -99.01%1.73M | -65.33%1.5M | 4,194.61%173M | 9,170.90%243.18M | 7,727.67%174.93M | 9.00%4.32M | -14.74%4.03M | -62.54%2.62M | -71.62%2.23M |
| Total current assets | 10.17%2.79B | 12.57%2.77B | 21.11%2.87B | 10.49%2.61B | 6.91%2.53B | 6.82%2.46B | -1.01%2.37B | 57.66%2.36B | 81.14%2.37B | 73.15%2.3B |
| Non Current assets | ||||||||||
| Other equity investment | -66.67%50M | -66.67%50M | -66.67%50M | 7.14%150M | 7.14%150M | 7.14%150M | 7.14%150M | 7.69%140M | 7.69%140M | 7.69%140M |
| Other non-current financial assets | 97.15%162.35M | 97.15%162.35M | -1.46%82.35M | -1.46%82.35M | -1.46%82.35M | -1.46%82.35M | 145.79%83.57M | 145.79%83.57M | 145.79%83.57M | 145.79%83.57M |
| Fixed assets | ---- | 31.99%221.83M | ---- | 34.29%223.73M | ---- | 1.91%168.07M | ---- | 6.73%166.61M | ---- | 36.26%164.92M |
| Constru in process | ---- | 976.85%4.11M | ---- | ---- | ---- | 6.67%381.65K | ---- | ---- | ---- | -99.03%357.8K |
| Intangible assets | -24.83%13.28M | -32.77%13.07M | -32.48%14.18M | -29.79%15.91M | -17.48%17.67M | -15.89%19.44M | 25.48%20.99M | 59.42%22.66M | 40.22%21.42M | 42.52%23.11M |
| Goodwill | 0.00%16.92M | 0.00%16.92M | 0.00%16.92M | 0.00%16.92M | 0.00%16.92M | 0.00%16.92M | 0.00%16.92M | 0.00%16.92M | 0.00%16.92M | 0.00%16.92M |
| Long deferred expense | 123.04%8.61M | 97.64%8.79M | -45.26%4.53M | 43.73%4.48M | 87.43%3.86M | 339.43%4.45M | 779.80%8.28M | 204.69%3.11M | 71.65%2.06M | -26.54%1.01M |
| Deferred tax assets | 32.47%50.72M | 24.97%46.57M | -12.72%34.16M | 4.50%38.16M | 17.73%38.29M | 28.78%37.26M | 53.83%39.14M | 74.18%36.51M | 85.85%32.52M | 82.35%28.94M |
| Usufruct assets | 29.36%4.56M | -49.21%1.95M | -63.99%1.77M | -63.48%2.53M | -57.25%3.53M | -58.89%3.83M | -44.61%4.91M | -26.46%6.92M | -17.68%8.25M | -15.17%9.32M |
| Other non current assets | -87.17%3.78M | 673.62%5.4M | 650.60%10.11M | -64.21%2.24M | 78.81%29.45M | -67.06%698.44K | 44.14%1.35M | 1,309.17%6.27M | 2,984.66%16.47M | 45.48%2.12M |
| Total non current assets | 4.72%540.15M | 10.18%537.79M | -10.60%443.79M | 11.43%543.34M | 5.75%515.78M | 2.83%488.11M | 19.79%496.39M | 22.97%487.63M | 24.83%487.73M | 21.87%474.68M |
| Total assets | 9.25%3.33B | 12.17%3.31B | 15.62%3.32B | 10.65%3.16B | 6.72%3.05B | 6.14%2.95B | 2.06%2.87B | 50.40%2.85B | 68.19%2.86B | 61.54%2.78B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 26.04%365.72M | 48.07%345.2M | 51.98%345.2M | 14.17%290.17M | 14.16%290.16M | 95.74%233.13M | 36.01%227.14M | 28.27%254.16M | 535.43%254.17M | 197.65%119.1M |
| Notes payable and accounts payable | 6.23%114.81M | 3.75%104.39M | 18.00%108.62M | 47.82%137M | 28.83%108.07M | 28.49%100.62M | -0.74%92.05M | -12.37%92.68M | -13.71%83.89M | -27.38%78.31M |
| -Notes payable | -30.47%6.95M | -30.47%6.95M | 0.00%10M | -64.88%10M | -70.59%10M | -71.57%10M | -83.27%10M | -60.89%28.47M | -53.29%34M | -55.35%35.17M |
| -Accounts payable | 9.98%107.86M | 7.53%97.44M | 20.20%98.62M | 97.80%127M | 96.61%98.07M | 110.07%90.62M | 148.82%82.05M | 94.75%64.2M | 104.26%49.88M | 48.40%43.14M |
| Contract liabilities | 19.19%6.94M | -32.00%3.49M | -30.79%5.07M | -30.78%5.27M | -25.63%5.83M | -23.48%5.14M | 110.85%7.33M | 117.37%7.61M | -2.63%7.83M | 43.88%6.71M |
| Advance receipts | -6.25%432.89K | 49.87%235.26K | 14.85%522.1K | 77.10%206.34K | 1.60%461.74K | 29.41%156.98K | 15.17%454.6K | -5.45%116.51K | 6.67%454.47K | 13.83%121.31K |
| Salaries payable | ---- | 34.19%40.22M | 282.28%34.64M | 163.49%26.35M | 66.67%10M | 22.34%29.97M | 155.39%9.06M | -36.25%10M | 19.32%6M | -34.17%24.5M |
| Taxs payable | 77.85%1.99M | -16.46%1.1M | 12.61%1.16M | 9.93%1.55M | 36.89%1.12M | -14.94%1.32M | 28.73%1.03M | -62.98%1.41M | -72.85%815.96K | -67.93%1.55M |
| Other payable (including interest and dividends) | -93.14%1.11M | -8.81%929.76K | 0.87%981.47K | 85.21%2.38M | 385.52%16.22M | -77.73%1.02M | -73.62%972.97K | -59.43%1.28M | -4.20%3.34M | -27.49%4.58M |
| -Other payable | ---- | -8.81%929.76K | ---- | 85.21%2.38M | ---- | -77.73%1.02M | ---- | -59.43%1.28M | ---- | -27.49%4.58M |
| Non current liabilities due within one year | 20.80%3.62M | -2.40%2.39M | -71.76%1.13M | -33.53%2.77M | -45.73%3M | -44.74%2.45M | -2.68%4M | 12.60%4.16M | 49.99%5.53M | 15.99%4.44M |
| Other current liabilities | 0.03%68.44M | -13.76%62.4M | 65.08%92.67M | 117.83%91.28M | 81.06%68.42M | 120.84%72.36M | 67.17%56.14M | 43.94%41.91M | 182.46%37.79M | 187.39%32.76M |
| Total current liabilities | 11.88%563.07M | 25.60%560.37M | 48.17%590M | 34.75%556.96M | 25.88%503.27M | 63.99%446.16M | 28.72%398.18M | 13.86%413.32M | 129.42%399.82M | 25.83%272.07M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | 384.66%9.4M | 1,018.74%8.72M | -26.67%612.15K | -25.00%667.8K | 105.04%1.94M | -22.22%779.1K | -21.05%834.75K | -20.00%890.4K | -19.05%946.05K | -18.18%1M |
| Long term deferred income | -16.86%12.98M | -4.41%13.66M | 9.40%14.24M | 7.96%14.92M | 7.25%15.61M | -6.65%14.29M | -21.67%13.01M | -36.57%13.82M | -34.31%14.55M | -38.86%15.31M |
| Lease liabilities | 44.29%1.14M | ---- | -16.46%1.21M | -92.59%235.05K | -75.72%791.38K | -68.73%1.58M | -68.64%1.45M | -49.00%3.17M | -52.00%3.26M | -30.65%5.05M |
| Total non current liabilities | 28.26%23.52M | 34.40%22.38M | 4.98%16.06M | -11.52%15.82M | -2.24%18.34M | -22.06%16.65M | -31.37%15.3M | -38.59%17.88M | -37.70%18.76M | -36.32%21.36M |
| Total liabilities | 12.46%586.59M | 25.92%582.74M | 46.58%606.06M | 32.83%572.79M | 24.62%521.61M | 57.72%462.81M | 24.68%413.47M | 9.97%431.2M | 104.80%418.58M | 17.48%293.43M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%131.31M | 0.00%131.31M | 0.00%131.31M | 0.00%131.31M | 0.00%131.31M | 0.01%131.31M | 0.07%131.31M | 15.88%131.31M | 15.88%131.31M | 15.86%131.29M |
| Capital reserve funds | -0.10%1.9B | -0.33%1.89B | -0.76%1.89B | -0.96%1.88B | -0.14%1.9B | -0.02%1.9B | 0.48%1.9B | 100.79%1.9B | 96.51%1.9B | 97.15%1.9B |
| Surplus reserve funds | 0.00%67.69M | 0.00%67.69M | 0.00%67.69M | 0.00%67.69M | 0.00%67.69M | 0.00%67.69M | 10.11%67.69M | 10.11%67.69M | 10.11%67.69M | 10.11%67.69M |
| Retained profit | 23.84%743.87M | 30.48%730.14M | 37.33%721.68M | 21.59%598.47M | 22.29%600.67M | 19.73%559.6M | 10.83%525.51M | 6.49%492.19M | 6.20%491.19M | 5.74%467.38M |
| Less:Treasury stock | -41.71%96.77M | -41.71%96.77M | -41.71%96.77M | -41.71%96.77M | 10.30%166.01M | 114.04%166.01M | 114.04%166.01M | 114.04%166.01M | 36.90%150.51M | -29.45%77.56M |
| Other composite income | -20.27%136.39K | -7.78%159.58K | 4.35%164.99K | -0.27%164.37K | 6.21%171.06K | 7.57%173.03K | -5.78%158.12K | -2.80%164.81K | 13.33%161.05K | 5.16%160.85K |
| Shareholders equity without minority interests | 8.31%2.75B | 9.37%2.73B | 10.20%2.71B | 6.49%2.58B | 3.74%2.53B | 0.13%2.49B | -0.87%2.46B | 61.06%2.43B | 63.31%2.44B | 69.23%2.49B |
| Minority interests | ---- | ---- | ---- | ---- | -61.46%-6.54M | -57.90%-5.67M | -93.40%-4.78M | -155.90%-4.71M | -199.06%-4.05M | -916.57%-3.59M |
| Total shareholder equity | 8.59%2.75B | 9.62%2.73B | 10.41%2.71B | 6.69%2.58B | 3.64%2.53B | 0.05%2.49B | -0.97%2.46B | 60.94%2.42B | 63.18%2.44B | 69.02%2.49B |
| Total liabilityies and equity | 9.25%3.33B | 12.17%3.31B | 15.62%3.32B | 10.65%3.16B | 6.72%3.05B | 6.14%2.95B | 2.06%2.87B | 50.40%2.85B | 68.19%2.86B | 61.54%2.78B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | Notary Tianye 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.