Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
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 | 226.01%3.15B | 28.45%1.32B | 13.91%986.5M | 5.08%870.35M | 8.31%966.2M | 2.28%1.03B | -13.15%866.05M | -9.25%828.29M | -2.20%892.09M | 16.29%1.01B |
| Transactional financial assets | -27.35%239.74M | -62.95%53.79M | -62.34%120M | -61.16%140M | 99.23%330M | 140.96%145.17M | 355.16%318.61M | 1,101.38%360.41M | --165.63M | --60.24M |
| Notes receivable and accounts receivable | 9.35%3.25B | 14.98%3.34B | 20.60%3.19B | 24.60%3.2B | 17.95%2.98B | 14.74%2.9B | 12.50%2.65B | 14.63%2.57B | 15.51%2.52B | 16.98%2.53B |
| -Notes receivable | 18.90%494.89M | 19.59%495.8M | 28.24%436.7M | 25.31%395.85M | 21.94%416.23M | 11.70%414.57M | -6.51%340.52M | -9.58%315.91M | -18.44%341.35M | -2.64%371.16M |
| -Accounts receivable | 7.79%2.76B | 14.21%2.84B | 19.47%2.76B | 24.50%2.81B | 17.32%2.56B | 15.27%2.49B | 15.99%2.31B | 19.10%2.26B | 23.56%2.18B | 21.17%2.16B |
| Other receivables (including interest and dividends) | 51.54%69.33M | -16.13%60.62M | 31.41%58.98M | 57.02%62.72M | -0.83%45.75M | 99.33%72.28M | -6.25%44.88M | -20.30%39.95M | 13.66%46.13M | -21.81%36.26M |
| -Other receivable | ---- | ---- | ---- | 57.02%62.72M | ---- | 99.33%72.28M | ---- | -20.30%39.95M | ---- | -21.81%36.26M |
| Contractual assets | 34.58%34.95M | 3.70%33.4M | 24.86%36.25M | 18.45%36.85M | 29.64%25.97M | 59.72%32.2M | -10.13%29.03M | -13.93%31.11M | 29.34%20.03M | 7.66%20.16M |
| Advance payment | 1.67%117.78M | 2.24%62.31M | 6.83%77.58M | -1.27%66.75M | 37.94%115.84M | 6.28%60.94M | 28.36%72.63M | 18.06%67.61M | 50.38%83.98M | -3.38%57.34M |
| Inventories | 54.44%1.47B | 42.46%1.23B | 42.23%1.14B | 36.54%1.07B | 25.61%949.9M | 21.83%865.31M | 16.37%800.85M | 22.16%787.19M | 10.51%756.23M | 1.29%710.28M |
| Receivable financing | -0.02%324.68M | -8.98%255.65M | 1.26%304.86M | -8.04%267.6M | 48.45%324.75M | 61.35%280.88M | 75.58%301.07M | 55.46%290.98M | 80.44%218.76M | 14.09%174.09M |
| Other current assets | 28.97%183.39M | 32.89%197.14M | 26.92%164.62M | 33.69%166.98M | 26.95%142.19M | 21.49%148.35M | 41.08%129.7M | 40.27%124.9M | 13.43%112M | 23.72%122.11M |
| Total current assets | 50.45%8.84B | 18.38%6.56B | 16.70%6.08B | 15.45%5.89B | 21.97%5.88B | 17.40%5.54B | 15.56%5.21B | 19.24%5.1B | 16.34%4.82B | 14.11%4.72B |
| Non Current assets | ||||||||||
| Other equity investment | -80.87%28.91M | -74.54%44.77M | -27.83%125.41M | -7.68%143.15M | -9.57%151.12M | -5.64%175.84M | 0.67%173.76M | -20.13%155.05M | -10.54%167.1M | 15.65%186.35M |
| Investment real estate | 2.05%14.24M | 2.07%14.62M | -9.31%13.25M | -9.12%13.61M | -8.99%13.96M | -8.79%14.32M | 8.94%14.61M | 9.14%14.97M | 9.31%15.34M | 9.47%15.7M |
| Long-term equity investment | -23.57%45.13M | -7.81%52.9M | -9.45%51.23M | -7.10%49.48M | 21.69%59.05M | 5.34%57.37M | 13.42%56.58M | 8.87%53.26M | 0.68%48.53M | 12.47%54.46M |
| Fixed assets | ---- | ---- | ---- | 10.11%2.9B | ---- | 7.86%2.72B | ---- | 5.67%2.64B | ---- | -0.09%2.52B |
| Constru in process | ---- | ---- | ---- | 185.05%445.43M | ---- | 2.59%232.17M | ---- | 8.70%156.26M | ---- | 72.13%226.3M |
| Intangible assets | 25.30%527.3M | 83.17%529.88M | 79.19%531.58M | 45.06%421.28M | 43.75%420.84M | -2.22%289.27M | 5.84%296.66M | 3.05%290.41M | 4.05%292.76M | 4.48%295.85M |
| Goodwill | 0.00%694.83M | 0.00%694.83M | -4.99%694.83M | -4.99%694.83M | -4.99%694.83M | -4.99%694.83M | -3.77%731.31M | -3.77%731.31M | -3.77%731.31M | -3.77%731.31M |
| Long deferred expense | 23.99%124.11M | 12.75%127.24M | 25.98%123.29M | 12.39%111.09M | -1.57%100.1M | 12.10%112.85M | -2.22%97.87M | 33.27%98.85M | 38.89%101.7M | 35.95%100.67M |
| Deferred tax assets | 27.04%127.09M | 36.86%130.41M | 60.28%127.99M | 28.75%106.12M | 24.43%100.04M | 22.95%95.29M | 3.92%79.85M | 11.14%82.42M | 4.46%80.4M | -5.84%77.5M |
| Usufruct assets | 24.43%270.7M | 26.83%284.38M | 17.58%205.19M | 16.16%211.12M | 33.94%217.55M | 521.76%224.22M | 358.13%174.52M | 324.32%181.75M | 237.69%162.42M | -31.32%36.06M |
| Other non current assets | -14.04%189.99M | 52.90%172.23M | 69.31%238.81M | 103.56%217.81M | 264.62%221.01M | 184.65%112.64M | 70.65%141.05M | 18.12%107M | 36.58%60.61M | -17.30%39.57M |
| Total non current assets | 17.31%5.92B | 21.90%5.76B | 22.21%5.62B | 17.95%5.32B | 14.59%5.04B | 10.34%4.73B | 8.78%4.6B | 6.43%4.51B | 5.30%4.4B | 2.15%4.28B |
| Total assets | 35.14%14.76B | 20.00%12.32B | 19.29%11.7B | 16.62%11.21B | 18.45%10.92B | 14.04%10.27B | 12.28%9.81B | 12.87%9.61B | 10.79%9.22B | 8.09%9B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -32.00%356.97M | 72.28%592M | 35.16%607.81M | -14.91%512.88M | -17.85%524.95M | -49.68%343.62M | -34.72%449.69M | -13.45%602.75M | 8.79%639M | 15.05%682.86M |
| Notes payable and accounts payable | 24.56%1.98B | 33.47%2.02B | 49.67%1.86B | 55.97%1.84B | 48.38%1.59B | 26.97%1.51B | 21.96%1.24B | 29.57%1.18B | 26.14%1.07B | 21.29%1.19B |
| -Notes payable | 59.23%629.96M | 60.23%591.4M | 39.81%518.42M | 43.67%423.38M | 15.78%395.63M | 7.65%369.11M | 6.39%370.79M | -5.59%294.69M | 32.94%341.71M | 19.93%342.89M |
| -Accounts payable | 13.07%1.35B | 24.84%1.43B | 53.87%1.34B | 60.07%1.42B | 63.66%1.19B | 34.78%1.14B | 30.06%870.66M | 47.93%884.27M | 23.18%728.85M | 21.85%848.72M |
| Contract liabilities | 10.81%83.9M | 19.41%94.7M | 4.35%83.8M | 7.91%79.23M | -11.96%75.72M | -12.16%79.31M | -3.26%80.31M | 5.12%73.42M | 27.30%86M | 26.97%90.28M |
| Salaries payable | 11.19%286.92M | 10.51%259.35M | 18.14%252.89M | 21.62%255.46M | 23.21%258.06M | 18.89%234.68M | 28.75%214.06M | 21.93%210.04M | 16.49%209.44M | 16.45%197.39M |
| Taxs payable | -31.93%102.54M | -14.37%115.34M | 18.66%145.08M | 69.46%146.28M | 79.46%150.64M | 67.87%134.69M | 69.70%122.26M | 39.93%86.32M | 21.04%83.94M | -17.98%80.24M |
| Other payable (including interest and dividends) | 41.48%142.74M | 39.49%135.8M | 56.41%140.89M | 327.48%413.51M | 2.73%100.89M | -0.02%97.35M | -8.18%90.07M | -12.63%96.73M | -18.22%98.21M | -14.04%97.37M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.67M | ---- | ---- |
| -Other payable | ---- | ---- | ---- | 339.60%413.51M | ---- | -0.02%97.35M | ---- | -15.04%94.06M | ---- | -14.04%97.37M |
| Non current liabilities due within one year | 101.95%566.51M | 260.97%672.47M | 201.20%590.19M | 177.70%579.27M | 32.10%280.51M | 19.71%186.29M | -15.78%195.95M | -33.24%208.6M | -62.90%212.35M | -70.66%155.61M |
| Other current liabilities | 11.30%350.03M | 12.15%321.28M | 42.50%335.28M | 50.72%298.59M | 36.79%314.5M | 20.29%286.48M | -8.23%235.28M | -12.28%198.11M | -1.44%229.92M | 2.10%238.16M |
| Total current liabilities | 17.44%3.87B | 46.43%4.21B | 52.68%4.01B | 55.34%4.12B | 25.26%3.29B | 5.19%2.88B | 0.53%2.63B | 3.74%2.65B | -1.84%2.63B | -2.07%2.73B |
| Current liabilities | ||||||||||
| Long term loan | 4.81%924.27M | -10.55%806.38M | -13.95%826.64M | -45.40%532.01M | 38.53%881.85M | 44.78%901.47M | 48.09%960.65M | 46.87%974.39M | 23.97%636.58M | 12.25%622.63M |
| Estimate liabilities | 29.77%2.03M | 29.77%2.03M | 36.23%2.03M | 36.23%2.03M | --1.57M | --1.57M | --1.49M | --1.49M | ---- | ---- |
| Deferred tax liabilities | 65.79%160.1M | 65.48%159.87M | 93.87%149.65M | 38.15%105.67M | 27.47%96.57M | 27.21%96.61M | 10.38%77.19M | 14.55%76.49M | 15.51%75.76M | 14.83%75.95M |
| Long term deferred income | 73.93%111.05M | 66.86%114.38M | -9.78%62.2M | -10.29%63.07M | -11.87%63.85M | -8.10%68.55M | -4.90%68.94M | -5.76%70.31M | -5.71%72.45M | -5.65%74.59M |
| Lease liabilities | 8.78%220.82M | 14.47%221.4M | 14.31%178.43M | 11.22%180.25M | 27.01%202.99M | 498.09%193.41M | 327.52%156.1M | 341.77%162.07M | 342.39%159.82M | -13.86%32.34M |
| Total non current liabilities | 13.75%1.42B | 3.37%1.3B | -3.59%1.22B | -31.27%883.05M | 31.99%1.25B | 56.62%1.26B | 52.77%1.26B | 52.67%1.28B | 36.50%944.61M | 9.23%805.51M |
| Total liabilities | 16.43%5.29B | 33.29%5.51B | 34.40%5.23B | 27.09%5.01B | 27.04%4.54B | 16.90%4.14B | 13.09%3.89B | 15.85%3.94B | 6.03%3.57B | 0.29%3.54B |
| Shareholders equity | ||||||||||
| Paid-in capital | 11.11%1.4B | 0.00%1.26B | 0.00%1.26B | 0.00%1.26B | 0.00%1.26B | 0.00%1.26B | 0.00%1.26B | 0.00%1.26B | 0.00%1.26B | 0.00%1.26B |
| Capital reserve funds | 853.13%2.58B | 8.41%293.52M | 7.16%288.3M | 4.38%283.75M | 2.36%270.79M | -0.21%270.76M | -5.65%269.04M | -4.58%271.85M | -7.15%264.55M | 1.09%271.32M |
| Surplus reserve funds | 14.60%321.28M | 15.07%322.61M | 13.72%280.35M | 13.72%280.35M | 13.72%280.35M | 13.72%280.35M | 14.53%246.52M | 14.53%246.52M | 14.53%246.52M | 14.53%246.52M |
| Retained profit | 18.48%4.97B | 20.50%4.76B | 21.46%4.6B | 22.00%4.33B | 18.92%4.2B | 17.99%3.95B | 19.41%3.79B | 18.99%3.55B | 23.98%3.53B | 22.70%3.35B |
| Less:Treasury stock | 0.00%100.05M | 0.00%100.05M | 0.00%100.05M | 0.00%100.05M | 0.00%100.05M | 0.00%100.05M | --100.05M | --100.05M | --100.05M | --100.05M |
| Other composite income | 82.92%-24.51M | 71.62%-34.92M | -24.14%-156.37M | -7.41%-151.76M | -9.06%-143.54M | -6.82%-123.07M | 0.73%-125.96M | -44.70%-141.29M | -21.49%-131.62M | 9.40%-115.21M |
| Shareholders equity without minority interests | 58.73%9.15B | 17.39%6.5B | 15.66%6.17B | 16.05%5.91B | 13.73%5.76B | 12.78%5.53B | 11.07%5.34B | 9.50%5.09B | 12.68%5.07B | 13.01%4.91B |
| Minority interests | -47.99%319.1M | -48.21%307.38M | -49.27%292.17M | -49.20%295.8M | 6.59%613.51M | 6.95%593.52M | 18.58%575.96M | 24.68%582.32M | 27.57%575.6M | 21.50%554.96M |
| Total shareholder equity | 48.47%9.47B | 11.03%6.8B | 9.33%6.47B | 9.35%6.2B | 13.00%6.38B | 12.19%6.13B | 11.76%5.91B | 10.89%5.67B | 14.03%5.64B | 13.82%5.46B |
| Total liabilityies and equity | 35.14%14.76B | 20.00%12.32B | 19.29%11.7B | 16.62%11.21B | 18.45%10.92B | 14.04%10.27B | 12.28%9.81B | 12.87%9.61B | 10.79%9.22B | 8.09%9B |
| 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 | -- | Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (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.