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 | 5.42%388.68M | -30.32%339.9M | 10.90%432.61M | -41.63%310.9M | -34.53%368.71M | -26.52%487.8M | -19.85%390.09M | 52.14%532.6M | -14.36%563.14M | -9.74%663.83M |
| Notes receivable and accounts receivable | 3.78%1.7B | 0.32%1.74B | 8.95%1.78B | 7.19%1.65B | 11.91%1.64B | 13.73%1.73B | 10.19%1.64B | 11.75%1.54B | 9.50%1.46B | 9.82%1.52B |
| -Notes receivable | -78.95%2.32M | -92.62%1.85M | -93.38%2.53M | -0.69%2.36M | 33.94%11.04M | 674.38%25.13M | 356.56%38.21M | -58.55%2.38M | 53.74%8.24M | -21.36%3.24M |
| -Accounts receivable | 4.34%1.7B | 1.68%1.74B | 11.40%1.78B | 7.20%1.65B | 11.78%1.62B | 12.32%1.71B | 8.22%1.6B | 12.04%1.54B | 9.32%1.45B | 9.91%1.52B |
| Other receivables (including interest and dividends) | 32.70%181M | 26.02%136.81M | 8.24%217.58M | 11.32%213.6M | -3.24%136.39M | 1.17%108.56M | 5.74%201.02M | 9.93%191.87M | 6.64%140.96M | 6.60%107.31M |
| -Other receivable | ---- | 26.02%136.81M | ---- | 11.32%213.6M | ---- | 1.17%108.56M | ---- | 9.93%191.87M | ---- | 6.60%107.31M |
| Advance payment | 35.92%915.09M | 26.40%767.54M | 2.76%689.13M | 8.96%766.01M | -0.40%673.24M | -0.68%607.22M | 8.21%670.65M | 9.70%703.04M | -6.37%675.97M | -12.91%611.36M |
| Inventories | 13.05%1.8B | 9.69%1.74B | 21.66%1.85B | 18.91%1.76B | 16.93%1.59B | 25.00%1.59B | 10.68%1.52B | 16.58%1.48B | 23.24%1.36B | 19.11%1.27B |
| Other current assets | 49.31%42.43M | 52.35%39.97M | 8.67%25.63M | 10.40%25.9M | 5.56%28.42M | -7.57%26.24M | -17.09%23.59M | -13.16%23.46M | 1.29%26.92M | 18.79%28.39M |
| Total current assets | 13.31%5.02B | 4.70%4.77B | 12.51%5B | 5.73%4.73B | 4.83%4.43B | 8.23%4.55B | 6.17%4.44B | 16.43%4.47B | 6.34%4.23B | 4.66%4.21B |
| Non Current assets | ||||||||||
| Other equity investment | -4.38%176.79M | -4.07%190.85M | -2.46%202.35M | 21.51%185.31M | 11.86%184.88M | 14.18%198.94M | 18.20%207.46M | -1.92%152.51M | -0.26%165.29M | 9.07%174.23M |
| Investment real estate | -4.67%54.38M | -4.60%55.05M | -4.53%55.72M | -4.48%56.38M | -3.66%57.05M | -4.13%57.7M | -2.72%58.36M | -3.15%59.03M | -4.33%59.22M | -4.24%60.18M |
| Fixed assets | ---- | 5.27%1.04B | ---- | 4.82%967.81M | ---- | 9.20%983.92M | ---- | 4.63%923.29M | ---- | -0.64%901.03M |
| Constru in process | ---- | 27.24%369.28M | ---- | 54.22%332.85M | ---- | 27.93%290.22M | ---- | 13.49%215.83M | ---- | 55.48%226.87M |
| Productive biological assets | -9.20%41.63M | -9.07%42.61M | -8.30%43.86M | -8.21%44.8M | -7.89%45.85M | -7.63%46.86M | -7.83%47.82M | -7.52%48.81M | -7.36%49.78M | -7.14%50.73M |
| Intangible assets | -3.31%2.26B | -3.28%2.28B | -3.37%2.3B | -3.36%2.32B | -3.30%2.34B | -3.25%2.36B | -2.67%2.38B | -2.45%2.4B | -2.43%2.42B | -2.39%2.44B |
| Long deferred expense | 9.35%663.76M | 8.68%675.98M | 13.98%579.05M | 13.23%592.11M | 14.35%606.98M | 14.61%621.97M | 4.54%508.04M | 6.35%522.92M | 6.06%530.8M | 6.19%542.68M |
| Deferred tax assets | 36.36%5.39M | 8.04%4.06M | 310.74%4.95M | 217.84%5.3M | 21.83%3.95M | -5.92%3.76M | -45.71%1.21M | -48.00%1.67M | -8.71%3.24M | -28.43%3.99M |
| Usufruct assets | -8.05%221.36M | -4.34%245.92M | -2.57%267.55M | 10.74%254.07M | 18.80%240.74M | 18.05%257.06M | 17.42%274.59M | 19.28%229.43M | 2.63%202.64M | 3.32%217.75M |
| Other non current assets | 7.71%219.16M | 9.84%223.15M | 19.47%246.59M | 15.97%236.55M | 11.78%203.46M | 18.15%203.15M | 39.84%206.39M | 34.77%203.97M | 12.82%182.02M | 7.69%171.94M |
| Total non current assets | 1.53%5.09B | 2.03%5.12B | 4.35%5.01B | 4.98%4.99B | 6.25%5.02B | 4.91%5.02B | 2.70%4.8B | 2.52%4.76B | 1.29%4.72B | 1.54%4.79B |
| Total assets | 7.06%10.12B | 3.30%9.89B | 8.27%10.01B | 5.34%9.72B | 5.58%9.45B | 6.46%9.57B | 4.34%9.24B | 8.82%9.23B | 3.61%8.95B | 2.98%8.99B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 51.35%1.72B | 31.32%1.31B | 49.62%1.42B | 24.86%1.2B | 14.68%1.13B | -6.26%995.86M | -40.75%951.56M | -41.95%961.55M | -52.40%988.7M | -53.16%1.06B |
| Notes payable and accounts payable | 13.62%297.4M | 2.34%388.94M | -0.47%302.72M | 9.95%270.75M | 2.96%261.74M | 53.14%380.06M | 14.41%304.16M | 2.70%246.24M | -13.17%254.23M | -26.49%248.17M |
| -Notes payable | 14.91%62.8M | -10.35%58M | -52.48%35.3M | -19.37%44.95M | -27.85%54.65M | 18.55%64.7M | 37.75%74.28M | -24.94%55.75M | -47.91%75.74M | -67.67%54.58M |
| -Accounts payable | 13.28%234.6M | 4.94%330.94M | 16.33%267.42M | 18.54%225.8M | 16.03%207.09M | 62.89%315.36M | 8.48%229.88M | 15.11%190.49M | 21.11%178.48M | 14.69%193.6M |
| Contract liabilities | 8.70%188.67M | -11.86%127.33M | 21.07%235.04M | -17.96%246.09M | -27.42%173.56M | -20.75%144.47M | -48.26%194.13M | -10.24%299.97M | -18.75%239.13M | -24.81%182.3M |
| Advance receipts | -75.61%2.56M | -78.07%1.9M | -54.60%6.12M | -26.17%9.91M | -23.43%10.48M | -36.82%8.64M | 169.37%13.48M | 162.47%13.43M | 173.44%13.68M | 173.44%13.68M |
| Salaries payable | -8.03%31.85M | -12.85%49.07M | 11.14%28.37M | -6.03%29.2M | 10.74%34.63M | 8.88%56.3M | -12.02%25.53M | -13.90%31.08M | -4.81%31.27M | -9.53%51.71M |
| Taxs payable | -0.98%39.89M | -12.13%43.02M | -8.32%38.2M | -16.91%37.69M | -3.42%40.28M | -11.39%48.95M | -10.46%41.66M | -6.73%45.36M | -14.57%41.71M | 3.90%55.24M |
| Other payable (including interest and dividends) | 17.56%341.76M | -1.99%370.87M | 4.84%343.64M | -1.12%354.58M | -14.64%290.72M | -9.53%378.39M | -6.60%327.79M | -0.68%358.61M | -8.66%340.57M | -2.24%418.23M |
| -Dividend payable | 0.00%1.5M | 0.00%1.5M | 0.00%1.5M | 0.00%1.5M | 0.00%1.5M | 0.00%1.5M | 0.00%1.5M | 0.00%1.5M | 0.00%1.5M | 0.00%1.5M |
| -Other payable | ---- | -2.00%369.36M | ---- | -1.13%353.08M | ---- | -9.56%376.89M | ---- | -0.68%357.11M | ---- | -2.25%416.72M |
| Non current liabilities due within one year | 229.52%1.17B | 309.19%1.56B | 60.44%425.72M | 365.07%365.35M | 288.95%354.49M | 138.23%380.32M | -34.51%265.34M | -59.48%78.56M | -74.54%91.14M | -14.96%159.64M |
| Other current liabilities | -6.06%6.6M | 58.48%5.28M | -34.16%3.49M | -40.66%3.42M | -23.85%7.02M | -40.87%3.33M | 90.26%5.3M | 14.42%5.77M | 57.68%9.22M | -19.94%5.64M |
| Total current liabilities | 64.98%3.81B | 61.09%3.86B | 31.85%2.81B | 23.38%2.52B | 14.78%2.31B | 9.07%2.4B | -31.03%2.13B | -29.15%2.04B | -42.38%2.01B | -38.73%2.2B |
| Current liabilities | ||||||||||
| Long term loan | -16.49%892.03M | -41.83%640.37M | -9.34%1.02B | -38.93%1.04B | -29.01%1.07B | -19.44%1.1B | -4.64%1.13B | 57.01%1.7B | 140.85%1.5B | 106.46%1.37B |
| Bonds payable | -66.57%406.52M | -66.49%403.92M | 0.10%1.23B | 50.10%1.23B | 51.83%1.22B | 50.48%1.21B | --1.23B | --817.31M | --800.92M | --800.92M |
| Long term account payable | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Specific account payable | ---- | 2.48%213.89M | ---- | 2.63%207.93M | ---- | 1.10%208.73M | ---- | 14.00%202.59M | ---- | 11.83%206.45M |
| Estimate liabilities | ---- | --914.32K | ---- | ---- | ---- | ---- | ---- | -82.49%2.23M | -82.36%2.25M | 717.12%2.25M |
| Deferred tax liabilities | -9.92%18.92M | -8.49%22.45M | -5.01%25.34M | 66.38%21.1M | 29.93%21.01M | 33.21%24.54M | 37.49%26.68M | -12.03%12.68M | -4.90%16.17M | 18.76%18.42M |
| Long term deferred income | 51.41%244.51M | 39.90%223.21M | 156.02%176.73M | 164.77%173.98M | 141.40%161.48M | 141.80%159.55M | 25.23%69.03M | 17.29%65.71M | 23.29%66.9M | 18.35%65.98M |
| Lease liabilities | 18.64%199.59M | 2.58%200.53M | -7.41%225.28M | 22.21%231.49M | 14.80%168.23M | 25.49%195.49M | 33.28%243.31M | 30.82%189.42M | -4.69%146.54M | 1.60%155.79M |
| Other non current liabilities | -12.50%626.09K | -10.00%643.98K | -15.91%661.87K | -13.64%679.76K | -9.09%715.53K | -9.09%715.53K | -66.89%787.09K | -8.33%787.09K | -8.33%787.09K | -8.33%787.09K |
| Total non current liabilities | -30.54%1.98B | -41.07%1.71B | 0.51%2.89B | -3.07%2.9B | 3.72%2.85B | 10.62%2.9B | 74.70%2.87B | 100.75%2.99B | 162.49%2.74B | 144.08%2.62B |
| Total liabilities | 12.22%5.78B | 5.20%5.57B | 13.85%5.69B | 7.65%5.42B | 8.40%5.15B | 9.91%5.29B | 5.72%5B | 15.17%5.04B | 4.88%4.75B | 3.35%4.81B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.95B | 0.00%1.95B | 0.00%1.95B | 0.00%1.95B | 0.00%1.95B | 0.00%1.95B | 0.00%1.95B | 0.00%1.95B | 0.00%1.95B | 0.00%1.95B |
| Capital reserve funds | 0.00%470.06M | 0.00%470.06M | -0.05%470.06M | -0.05%470.06M | -0.05%470.06M | -0.05%470.06M | 0.00%470.32M | 0.00%470.32M | 0.00%470.32M | 0.00%470.32M |
| Surplus reserve funds | 2.44%372.38M | 2.44%372.38M | 2.30%363.52M | 2.30%363.52M | 2.30%363.52M | 2.30%363.52M | 0.92%355.36M | 0.92%355.36M | 0.92%355.36M | 0.92%355.36M |
| Retained profit | 2.31%1.5B | 2.60%1.48B | 4.89%1.47B | 5.46%1.47B | 5.63%1.46B | 5.67%1.44B | 6.35%1.4B | 6.17%1.39B | 6.57%1.39B | 6.90%1.36B |
| Other composite income | -11.36%47.34M | -9.49%57.89M | -5.45%66.51M | 84.44%53.73M | 37.96%53.42M | 40.79%63.96M | 51.66%70.35M | -7.13%29.13M | -0.82%38.72M | 31.43%45.43M |
| Specific reserves | 13.35%1.42M | 5.85%1.37M | 5.76%1.16M | 6.69%1.21M | 5.88%1.25M | 7.06%1.29M | -31.59%1.09M | -26.94%1.13M | 20.78%1.18M | 20.07%1.21M |
| Shareholders equity without minority interests | 0.85%4.34B | 0.94%4.32B | 1.71%4.31B | 2.59%4.3B | 2.40%4.3B | 2.48%4.28B | 2.67%4.24B | 1.98%4.19B | 2.15%4.2B | 2.51%4.18B |
| Minority interests | 23.73%-1.53M | 23.20%-1.44M | -103.83%-1.77M | -45.07%-1.83M | -34.42%-2.01M | -4.86%-1.87M | 81.27%-868.52K | 70.30%-1.26M | 62.57%-1.49M | 50.85%-1.78M |
| Total shareholder equity | 0.87%4.33B | 0.95%4.32B | 1.69%4.31B | 2.57%4.3B | 2.39%4.3B | 2.48%4.28B | 2.76%4.24B | 2.05%4.19B | 2.22%4.2B | 2.55%4.18B |
| Total liabilityies and equity | 7.06%10.12B | 3.30%9.89B | 8.27%10.01B | 5.34%9.72B | 5.58%9.45B | 6.46%9.57B | 4.34%9.24B | 8.82%9.23B | 3.61%8.95B | 2.98%8.99B |
| 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 | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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.