Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
KUNLUN ENERGY
00135
| (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 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -18.75%2.96B | -5.17%3.67B | -5.47%3.89B | -13.04%3.29B | -8.61%3.64B | -11.33%3.87B | -3.27%4.11B | -9.64%3.78B | -16.28%3.98B | 4.57%4.36B |
| Transactional financial assets | 80.57%1.08B | 59.86%846.94M | -34.00%521.07M | 3.74%653.87M | 41.90%595.85M | 58.28%529.81M | 65.68%789.51M | -10.76%630.28M | -44.26%419.92M | -53.77%334.73M |
| Notes receivable and accounts receivable | 6.31%2.74B | 7.55%2.55B | 12.15%2.35B | 36.04%2.25B | 34.46%2.57B | 22.51%2.37B | 0.26%2.1B | -18.26%1.65B | -18.45%1.91B | -31.23%1.93B |
| -Notes receivable | -8.97%190.03M | -5.53%185.91M | -26.11%112.29M | -49.21%75.17M | -20.72%208.76M | 23.17%196.8M | 30.37%151.96M | 48.16%147.99M | 41.36%263.33M | 20.91%159.78M |
| -Accounts receivable | 7.66%2.55B | 8.74%2.36B | 15.14%2.24B | 44.43%2.17B | 43.26%2.37B | 22.45%2.17B | -1.52%1.95B | -21.72%1.5B | -23.60%1.65B | -33.80%1.77B |
| Other receivables (including interest and dividends) | -15.44%593.53M | -26.72%568.55M | -16.24%581.29M | -15.01%579M | 31.65%701.92M | 38.61%775.91M | 4.74%693.97M | 16.77%681.23M | -25.15%533.16M | -20.88%559.76M |
| -Dividend receivable | ---- | ---- | --0 | --0 | ---- | --18.95M | ---- | ---- | ---- | --0 |
| -Accrued interest receivable | 17.60%8M | 20.34%9.65M | 42.76%12.16M | 86.26%12.8M | 99.78%6.8M | 105.20%8.02M | 23.20%8.52M | 4.16%6.87M | -76.88%3.4M | -70.38%3.91M |
| -Other receivable | ---- | -25.37%558.9M | --569.13M | -16.04%566.2M | ---- | 34.74%748.94M | ---- | 16.92%674.35M | ---- | -19.94%555.85M |
| Contractual assets | 31.29%15.21M | 50.49%15.07M | 75.03%15.54M | 47.87%14.62M | 12.12%11.58M | 5.15%10.01M | 6.30%8.88M | 29.62%9.89M | 61.51%10.33M | 35.65%9.52M |
| Advance payment | -22.02%137.02M | -19.14%112.77M | -5.69%124.34M | -12.86%101.07M | 5.70%175.7M | -14.60%139.47M | -30.26%131.85M | -29.62%115.98M | -37.90%166.23M | -18.06%163.31M |
| Inventories | -14.96%2.01B | -12.77%2.17B | -9.12%2.28B | -15.75%2.25B | -10.68%2.36B | -12.94%2.49B | -11.01%2.51B | 5.48%2.67B | 9.25%2.65B | 14.13%2.86B |
| Receivable financing | 30.94%359.95M | 51.84%400.51M | -4.90%326.69M | -23.90%294.69M | -6.38%274.9M | -14.19%263.77M | 84.34%343.51M | 45.17%387.26M | 72.88%293.62M | 103.76%307.4M |
| Non-current assets due within one year | 3,989.42%52.9M | 1,561.42%21.84M | 1,563.39%21.52M | 1,563.39%21.52M | --1.29M | --1.31M | --1.29M | -87.06%1.29M | ---- | ---- |
| Other current assets | 2.59%1.49B | -10.70%1.18B | 12.79%1.65B | 25.46%1.82B | 18.24%1.45B | 31.91%1.33B | 44.85%1.46B | 37.65%1.45B | 63.98%1.23B | 45.53%1.01B |
| Total current assets | -3.08%11.43B | -2.00%11.54B | -3.21%11.76B | -0.97%11.28B | 5.32%11.79B | 2.05%11.77B | 3.73%12.15B | -1.44%11.39B | -8.14%11.19B | -3.61%11.54B |
| Non Current assets | ||||||||||
| Other equity investment | -1.66%124.91M | -1.77%124.91M | -1.96%124.91M | -2.59%124.91M | -1.17%127.02M | -1.32%127.16M | -1.29%127.41M | -16.61%128.23M | -27.35%128.53M | -26.75%128.87M |
| Other non-current financial assets | -17.48%358.9K | -17.48%358.9K | -17.48%358.9K | -17.48%358.9K | -39.44%434.92K | -96.18%434.92K | -96.18%434.92K | -96.18%434.92K | -93.74%718.21K | -0.69%11.4M |
| Investment real estate | -3.73%824.12M | -3.62%831.78M | 11.09%839.41M | 13.98%847.67M | 20.88%856.01M | 17.68%862.99M | 1.83%755.63M | -0.82%743.68M | -6.76%708.16M | -4.25%733.33M |
| Long-term equity investment | -9.77%2.31B | -9.59%2.39B | -14.13%2.35B | -15.11%2.34B | -11.37%2.56B | -6.77%2.64B | -0.66%2.74B | -0.72%2.76B | 0.84%2.88B | 2.58%2.83B |
| Fixed assets | ---- | 7.95%8.09B | ---- | ---- | ---- | 2.07%7.49B | ---- | 10.08%7.73B | ---- | 24.30%7.34B |
| Fixed assets liquidation | ---- | 53.95%1.66M | ---- | ---- | ---- | -94.88%1.08M | ---- | -95.74%1.1M | ---- | -79.31%21.12M |
| Constru in process | ---- | -38.96%1.26B | ---- | ---- | ---- | 53.04%2.07B | ---- | 28.60%1.79B | ---- | -29.58%1.35B |
| Construction materials | ---- | -58.10%28.84M | ---- | ---- | ---- | 40.73%68.83M | ---- | 86.72%79.84M | ---- | 35.86%48.91M |
| Productive biological assets | -3.97%25.4M | -3.67%25.67M | -3.76%25.9M | -3.74%26.17M | -3.62%26.45M | -3.77%26.65M | -3.76%26.91M | -3.78%27.18M | -2.84%27.45M | -2.27%27.69M |
| Intangible assets | 1.02%1.56B | 0.31%1.57B | -2.61%1.54B | -4.56%1.53B | -8.86%1.54B | -9.04%1.56B | -8.63%1.58B | -7.73%1.6B | 0.55%1.69B | 0.92%1.72B |
| Development expenditure | -33.28%53.39M | -15.35%61.71M | 2.21%63.23M | 73.55%92.95M | 78.32%80.02M | 106.39%72.91M | 121.11%61.87M | 102.18%53.56M | 262.05%44.87M | 276.01%35.32M |
| Goodwill | -25.82%2.03B | -25.82%2.03B | -25.82%2.03B | -25.82%2.03B | -7.06%2.74B | -7.06%2.74B | -7.06%2.74B | -7.06%2.74B | -14.30%2.95B | -14.30%2.95B |
| Long deferred expense | -13.85%429.67M | -10.86%448.97M | -11.62%464.15M | -1.00%482.12M | -0.72%498.75M | -0.64%503.65M | 0.36%525.18M | -8.48%486.97M | -5.71%502.36M | -5.92%506.91M |
| Deferred tax assets | -1.62%505.54M | 12.11%558.73M | 26.33%583.87M | 21.17%525.93M | 34.18%513.87M | 34.51%498.39M | 30.71%462.18M | 26.86%434.04M | 24.68%382.97M | 20.05%370.52M |
| Usufruct assets | -4.61%391.36M | -4.82%396.61M | -3.94%406.34M | -3.36%414.03M | -2.08%410.29M | -2.15%416.67M | -0.17%423.01M | -2.41%428.42M | -8.37%418.99M | 5.58%425.85M |
| Other non current assets | 10.91%299.76M | 8.95%295.76M | 2.16%293.65M | -20.33%276.88M | -45.14%270.26M | -29.85%271.46M | 3.87%287.44M | 34.89%347.51M | 161.58%492.63M | 29.77%386.96M |
| Total non current assets | -7.55%17.82B | -6.42%18.12B | -6.47%18.08B | -6.03%18.17B | 0.47%19.27B | 2.48%19.36B | 4.41%19.33B | 4.68%19.34B | 2.76%19.18B | 2.61%18.89B |
| Total assets | -5.85%29.24B | -4.75%29.65B | -5.21%29.84B | -4.16%29.45B | 2.26%31.06B | 2.32%31.13B | 4.15%31.48B | 2.32%30.73B | -1.54%30.38B | 0.16%30.43B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -26.58%2.95B | -32.51%3.27B | -25.60%4.02B | -23.68%3.56B | -15.83%4.02B | -4.12%4.85B | 14.75%5.4B | 1.95%4.67B | -3.12%4.77B | 1.92%5.05B |
| Transactional financial liabilities | 5,524.49%33.01M | 5,303.68%33.01M | ---- | ---- | -24.54%586.96K | -88.31%610.95K | -72.20%171.99K | ---- | -97.69%777.86K | -65.22%5.22M |
| Notes payable and accounts payable | -21.66%1.81B | -7.02%2.1B | -6.02%2.16B | -16.18%2.27B | -0.86%2.31B | -3.45%2.26B | -8.84%2.3B | 13.81%2.7B | 4.06%2.33B | 0.57%2.34B |
| -Notes payable | -16.85%694.06M | -9.29%649.41M | 4.50%931.07M | -27.67%867.25M | -27.15%834.7M | -39.70%715.94M | -29.52%890.95M | 2.21%1.2B | 8.27%1.15B | 0.87%1.19B |
| -Accounts payable | -24.38%1.12B | -5.97%1.45B | -12.66%1.23B | -7.01%1.4B | 24.53%1.48B | 33.97%1.54B | 11.87%1.41B | 25.14%1.5B | 0.29%1.19B | 0.26%1.15B |
| Contract liabilities | -10.89%151.07M | 0.93%111.85M | -21.29%113.29M | 11.98%225.51M | 33.02%169.52M | 9.44%110.81M | -1.06%143.93M | -33.88%201.39M | -72.84%127.44M | -46.94%101.25M |
| Advance receipts | 73.03%20.68M | 108.24%19.42M | 98.56%18.01M | 64.28%20.86M | -68.21%11.95M | -75.16%9.33M | -75.71%9.07M | -62.80%12.7M | -1.77%37.59M | -6.49%37.55M |
| Salaries payable | 6.65%195M | 3.59%159.77M | -7.55%174.43M | -1.95%343.32M | -37.25%182.85M | -46.58%154.24M | -37.13%188.67M | -17.13%350.16M | 5.59%291.4M | 24.88%288.73M |
| Taxs payable | -10.10%241.7M | -12.58%199.72M | -19.11%167.53M | 27.81%226.16M | 0.40%268.84M | -13.62%228.47M | -37.11%207.09M | -43.49%176.96M | -34.78%267.78M | -22.28%264.49M |
| Other payable (including interest and dividends) | -8.83%1.56B | -10.68%1.57B | -9.27%1.47B | -3.88%1.42B | 6.70%1.71B | 4.13%1.75B | 19.91%1.62B | 7.81%1.48B | 10.77%1.6B | 25.64%1.68B |
| -Dividend payable | 6.26%2.13M | -56.69%31.12M | 337.41%9.5M | 504.70%14.45M | -96.98%2.01M | -57.89%71.85M | -66.07%2.17M | -91.59%2.39M | 3,800.10%66.54M | 8,753.49%170.63M |
| -Other payable | ---- | -8.72%1.53B | ---- | ---- | ---- | 11.12%1.68B | ---- | 9.91%1.48B | ---- | 13.06%1.51B |
| Non current liabilities due within one year | -18.21%1.56B | 1.81%1.91B | 60.00%2.23B | 126.79%2.33B | 103.33%1.9B | 105.22%1.88B | -2.39%1.39B | -39.07%1.03B | -43.02%935.18M | -51.11%915.2M |
| Other current liabilities | -20.30%13.04M | -14.55%9.99M | -38.94%8.71M | 13.10%19.21M | 39.44%16.36M | 20.65%11.69M | 3.64%14.26M | -36.03%16.99M | -67.98%11.74M | -32.65%9.69M |
| Total current liabilities | -19.47%8.53B | -16.61%9.38B | -8.13%10.36B | -2.06%10.42B | 2.03%10.59B | 5.16%11.25B | 4.08%11.28B | -4.30%10.63B | -9.90%10.38B | -5.56%10.7B |
| Current liabilities | ||||||||||
| Long term loan | -2.15%2.85B | -1.91%2.57B | 1.88%2.58B | -8.48%2.4B | 12.79%2.91B | 6.84%2.62B | 33.44%2.54B | 50.47%2.62B | 33.49%2.58B | 21.01%2.45B |
| Bonds payable | 124.45%1.13B | 198.35%1.12B | 105.96%551.63M | 106.64%544.4M | --505.67M | --376.95M | --267.84M | --263.46M | ---- | ---- |
| Long term account payable | ---- | -1.95%5.38M | ---- | ---- | ---- | -1.02%5.49M | ---- | -1.44%5.49M | ---- | -1.46%5.55M |
| Specific account payable | ---- | 0.00%188.45M | ---- | ---- | ---- | -0.32%188.45M | ---- | -0.32%188.45M | ---- | -1.05%189.05M |
| Deferred tax liabilities | -5.25%100.41M | -5.67%103.08M | -3.92%104.14M | -6.29%104.62M | 1.39%105.97M | 3.38%109.27M | 4.39%108.39M | 1.64%111.64M | 5.34%104.52M | 6.12%105.7M |
| Long term deferred income | 15.56%289.66M | 2.61%268.6M | -0.44%263.96M | -1.61%266.87M | -18.08%250.65M | -13.35%261.77M | -13.27%265.12M | -2.51%271.23M | 13.88%305.97M | 6.15%302.09M |
| Lease liabilities | -0.50%50.16M | 1.43%50.99M | 9.42%55.68M | 12.18%53.42M | 7.76%50.41M | 14.91%50.27M | 31.65%50.89M | 13.65%47.62M | 11.67%46.78M | -19.77%43.75M |
| Total non current liabilities | 14.91%4.62B | 19.35%4.31B | 9.66%3.75B | 1.51%3.56B | 24.30%4.02B | 16.58%3.61B | 34.56%3.42B | 48.28%3.51B | 27.26%3.23B | 16.39%3.1B |
| Total liabilities | -10.01%13.15B | -7.87%13.69B | -3.99%14.11B | -1.17%13.98B | 7.32%14.61B | 7.72%14.86B | 9.87%14.7B | 4.93%14.14B | -3.19%13.61B | -1.38%13.8B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.98B | 0.00%1.98B | 0.00%1.98B | 0.00%1.98B | 0.00%1.98B | 0.00%1.98B | 0.00%1.98B | 0.00%1.98B | 0.00%1.98B | 0.00%1.98B |
| Capital reserve funds | 1.82%5.43B | -0.07%5.31B | 0.28%5.31B | 0.27%5.3B | 1.55%5.34B | 1.09%5.31B | 0.75%5.29B | 0.78%5.29B | 0.73%5.25B | 0.77%5.26B |
| Surplus reserve funds | 0.39%585.4M | 0.39%585.4M | 0.39%585.4M | 0.39%585.4M | 15.38%583.15M | 15.38%583.15M | 15.38%583.15M | 15.38%583.15M | 13.63%505.43M | 13.63%505.43M |
| Retained profit | -22.87%1.82B | -10.32%1.99B | -28.48%1.78B | -31.62%1.6B | -10.07%2.35B | -11.37%2.22B | -8.55%2.49B | -8.18%2.34B | -9.49%2.62B | -8.59%2.5B |
| Less:Treasury stock | 1.69%30M | 20.16%30M | 92.48%30M | --30M | --29.5M | --24.97M | --15.59M | ---- | ---- | ---- |
| Other composite income | 20.01%-107.46M | 12.34%-102.19M | -7.26%-112.93M | -17.07%-118.57M | -61.63%-134.35M | -70.42%-116.57M | 6.66%-105.28M | 5.85%-101.29M | -9.58%-83.12M | 41.38%-68.4M |
| Specific reserves | 13.05%22.21M | 9.98%18.72M | 9.34%18.39M | 9.59%17.91M | -22.63%19.64M | -10.85%17.02M | -11.82%16.82M | -18.41%16.34M | 26.63%25.39M | -3.69%19.09M |
| Shareholders equity without minority interests | -4.06%9.7B | -2.20%9.75B | -6.96%9.53B | -7.60%9.34B | -1.85%10.11B | -2.20%9.97B | -1.21%10.24B | -0.85%10.11B | -1.69%10.3B | -0.84%10.19B |
| Minority interests | 0.85%6.4B | -1.42%6.22B | -5.22%6.19B | -5.30%6.14B | -1.84%6.35B | -2.11%6.31B | 0.90%6.54B | 1.89%6.48B | 2.36%6.46B | 5.37%6.44B |
| Total shareholder equity | -2.16%16.1B | -1.90%15.96B | -6.28%15.72B | -6.70%15.47B | -1.85%16.45B | -2.17%16.27B | -0.40%16.78B | 0.20%16.58B | -0.17%16.76B | 1.47%16.63B |
| Total liabilityies and equity | -5.85%29.24B | -4.75%29.65B | -5.21%29.84B | -4.16%29.45B | 2.26%31.06B | 2.32%31.13B | 4.15%31.48B | 2.32%30.73B | -1.54%30.38B | 0.16%30.43B |
| 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 | -- | -- |
| Auditor | -- | -- | -- | Sichuan Huaxin (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Sichuan Huaxin (Group) Accounting Firm (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.