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 | -11.13%1.09B | 49.70%1.99B | 11.33%1.43B | -37.42%1.07B | -28.66%1.22B | 16.89%1.33B | -2.78%1.29B | 1.42%1.71B | -13.06%1.71B | -47.02%1.14B |
| Notes receivable and accounts receivable | -2.96%1.31B | -3.89%1.59B | -7.22%1.48B | 19.40%1.6B | -15.37%1.35B | -12.74%1.66B | 120.35%1.6B | 79.35%1.34B | 123.65%1.6B | 160.88%1.9B |
| -Notes receivable | 26.62%392.5M | 17.38%562.42M | -40.58%494.89M | -7.88%565.38M | -49.05%309.97M | -45.73%479.13M | 774.78%832.87M | 1,139.38%613.74M | 1,711.88%608.43M | 1,023.05%882.83M |
| -Accounts receivable | -11.77%918.27M | -12.54%1.03B | 29.10%987.82M | 42.55%1.03B | 5.37%1.04B | 15.93%1.18B | 21.45%765.17M | 3.90%722.81M | 45.23%987.7M | 56.50%1.02B |
| Other receivables (including interest and dividends) | 510.60%50.11M | 322.99%27.1M | 417.13%35.96M | 463.29%33.72M | -64.31%8.21M | 102.63%6.41M | -76.89%6.95M | -79.11%5.99M | -14.11%23M | -62.43%3.16M |
| -Accrued interest receivable | ---- | ---- | ---- | --2.02M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | 429.54%31.7M | ---- | 102.63%6.41M | ---- | -79.11%5.99M | ---- | -62.43%3.16M |
| Advance payment | -16.05%100.77M | -2.71%93.07M | -14.84%109.49M | -21.09%99.48M | -24.37%120.03M | 14.42%95.66M | -33.47%128.57M | -19.89%126.07M | 29.09%158.7M | 120.50%83.61M |
| Inventories | 11.30%1.05B | 25.52%841.6M | 12.28%1.08B | 21.19%1.01B | 16.90%941.01M | 16.25%670.51M | 38.69%963.25M | 20.38%834.76M | 4.27%804.95M | -21.18%576.78M |
| Receivable financing | 65.48%777.48M | -13.13%207.1M | 1.59%385.54M | -13.52%432.93M | 21.47%469.82M | -63.90%238.41M | -71.25%379.49M | -47.61%500.61M | -47.48%386.8M | -21.92%660.48M |
| Other current assets | 13.78%57.08M | -25.09%22.91M | -43.04%42.58M | -20.89%53.83M | 1.22%50.17M | -0.98%30.59M | 1,949.45%74.75M | 631.82%68.04M | 231.03%49.56M | -36.38%30.89M |
| Total current assets | 6.43%4.43B | 18.53%4.77B | 2.99%4.57B | -6.20%4.3B | -12.05%4.16B | -8.27%4.03B | -9.13%4.44B | -5.83%4.58B | -4.26%4.73B | -4.36%4.39B |
| Non Current assets | ||||||||||
| Debt investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3.59%555.74M |
| Investment real estate | -10.69%24.28M | -10.48%24.92M | -9.08%25.9M | -8.88%26.54M | -26.52%27.19M | -16.08%27.84M | -20.86%28.48M | -0.51%29.13M | 30.31%37M | 14.64%33.17M |
| Long-term equity investment | -36.99%13.59M | -39.84%13.36M | -3.23%20.96M | -8.28%21.38M | -11.59%21.57M | -11.72%22.21M | -20.65%21.66M | -17.30%23.31M | -11.24%24.4M | -10.65%25.16M |
| Fixed assets | ---- | ---- | ---- | 31.43%1.79B | ---- | 31.79%1.82B | ---- | 13.08%1.36B | ---- | 8.73%1.38B |
| Fixed assets liquidation | ---- | ---- | ---- | -97.96%13.98K | ---- | -97.78%51.06K | ---- | -78.96%684.94K | ---- | 25.04%2.3M |
| Constru in process | ---- | ---- | ---- | -68.79%202.89M | ---- | -64.00%227.74M | ---- | -8.17%650.1M | ---- | 434.54%632.64M |
| Intangible assets | 21.80%489.29M | 45.09%526.81M | 47.25%565.03M | 26.12%398.81M | 51.11%401.72M | 28.19%363.08M | 24.35%383.72M | -3.74%316.21M | -22.72%265.84M | -20.84%283.23M |
| Development expenditure | -8.48%580.98M | -17.36%543.94M | -21.37%481.63M | 0.54%660.95M | -6.44%634.83M | 4.21%658.18M | 11.61%612.51M | 28.38%657.39M | 44.05%678.51M | 44.85%631.61M |
| Goodwill | 0.00%56.96M | 0.00%56.96M | 0.00%56.96M | 0.00%56.96M | 0.00%56.96M | 0.00%56.96M | 0.00%56.96M | 0.00%56.96M | 0.00%56.96M | --56.96M |
| Deferred tax assets | 0.00%31.44M | 0.00%31.44M | -17.70%31.44M | -17.70%31.44M | -17.70%31.44M | -17.70%31.44M | -6.42%38.2M | -0.43%38.2M | 0.17%38.2M | -0.08%38.2M |
| Usufruct assets | -42.73%1.51M | -34.37%1.74M | --2.19M | --2.19M | --2.64M | --2.64M | ---- | ---- | ---- | --0 |
| Other non current assets | 23,732.26%18.19M | 2,995.65%18.19M | -95.02%299.6K | -95.09%299.6K | -99.02%76.33K | -96.28%587.6K | -72.37%6.01M | -80.97%6.1M | -93.01%7.8M | -86.18%15.81M |
| Total non current assets | -0.15%3.18B | 0.05%3.21B | 0.22%3.16B | 1.67%3.2B | 3.83%3.19B | -12.20%3.21B | 6.20%3.15B | 6.77%3.14B | 7.01%3.07B | 24.77%3.65B |
| Total assets | 3.58%7.61B | 10.34%7.98B | 1.84%7.73B | -3.00%7.49B | -5.80%7.35B | -10.06%7.24B | -3.34%7.59B | -1.08%7.72B | -0.12%7.8B | 6.98%8.04B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 134.72%240M | 122.93%347.55M | -33.86%318.66M | -72.70%105.65M | -57.34%102.25M | -59.29%155.9M | 41.63%481.77M | 13.78%387.04M | -29.53%239.71M | 59.48%382.92M |
| Notes payable and accounts payable | 8.18%3.01B | 22.00%3.12B | 22.74%2.96B | 11.44%2.91B | -4.49%2.79B | -11.23%2.55B | -9.04%2.41B | -0.23%2.61B | 6.68%2.92B | 2.94%2.88B |
| -Notes payable | 13.00%1.66B | 26.97%1.59B | 28.49%1.59B | -6.55%1.47B | -8.49%1.47B | -16.95%1.25B | -14.55%1.23B | 13.74%1.57B | 0.28%1.6B | -15.02%1.51B |
| -Accounts payable | 2.81%1.36B | 17.23%1.53B | 16.68%1.37B | 38.78%1.44B | 0.40%1.32B | -4.95%1.3B | -2.42%1.17B | -15.93%1.03B | 15.69%1.31B | 34.05%1.37B |
| Contract liabilities | -40.25%78.18M | -39.57%75.62M | -19.69%122.71M | -12.85%130.23M | -31.26%130.86M | -35.43%125.15M | -27.77%152.79M | -29.71%149.43M | 56.18%190.37M | 194.41%193.83M |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Salaries payable | -23.77%131.45M | -22.94%119.46M | -0.53%181.96M | -2.61%174.59M | -5.07%172.44M | -12.79%155.03M | -7.34%182.93M | -5.18%179.27M | -5.57%181.65M | -8.85%177.76M |
| Taxs payable | 52.87%1.28M | 44.24%11.34M | 32.36%1.2M | 21.34%1.1M | 106.04%836.98K | -2.94%7.86M | -95.82%908.39K | 16.06%903.33K | -258.41%-13.86M | -17.48%8.1M |
| Other payable (including interest and dividends) | -7.51%401.97M | -10.92%426.48M | -32.28%392.85M | -35.21%401.36M | -31.45%434.59M | -27.35%478.75M | -23.81%580.12M | -18.99%619.5M | -17.60%633.99M | -14.22%659.02M |
| -Dividend payable | 0.00%319.42M | 0.00%319.42M | ---- | -21.74%319.42M | -21.74%319.42M | -21.74%319.42M | -17.86%408.15M | -17.86%408.15M | -17.86%408.15M | -17.86%408.15M |
| -Other payable | ---- | ---- | ---- | -61.23%81.94M | ---- | -36.49%159.33M | ---- | -21.09%211.35M | ---- | -7.58%250.87M |
| Non current liabilities due within one year | 690.00%79M | 558.07%65.93M | --10M | --10M | --10M | --10.02M | ---- | ---- | ---- | --0 |
| Other current liabilities | -27.02%13.29M | 64.19%165.79M | -53.58%56.41M | -33.21%83.49M | -17.82%18.21M | -21.67%100.97M | 341.93%121.53M | 352.31%125M | 39.85%22.16M | 1,406.20%128.9M |
| Total current liabilities | 8.31%3.96B | 20.64%4.33B | 2.84%4.04B | -6.31%3.81B | -12.37%3.65B | -18.97%3.59B | -6.63%3.93B | -1.93%4.07B | -0.28%4.17B | 8.45%4.43B |
| Current liabilities | ||||||||||
| Long term loan | -6.63%16.13M | ---- | 114.92%44.89M | 64.97%32.04M | 5.70%17.28M | --14.63M | --20.88M | --19.42M | --16.35M | ---- |
| Estimate liabilities | -12.20%36.06M | 7.83%36.06M | -27.60%27.4M | 16.47%42.61M | 21.26%41.07M | -8.82%33.44M | -0.20%37.85M | 4.90%36.59M | 4.12%33.87M | 14.18%36.68M |
| Deferred tax liabilities | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%6.82M | 0.00%6.82M | 0.00%6.82M | 0.00%6.82M |
| Long term deferred income | 15.48%95.49M | 11.42%93.56M | 25.95%97.28M | 6.66%79.88M | 8.10%82.68M | 5.83%83.97M | 5.02%77.24M | -3.27%74.89M | -2.38%76.49M | 5.87%79.34M |
| Lease liabilities | ---- | ---- | --1.74M | --1.74M | --1.72M | --1.72M | ---- | ---- | ---- | ---- |
| Other non current liabilities | ---- | ---- | ---- | ---- | --32.92M | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | -15.93%147.68M | -3.09%129.61M | 19.97%171.31M | 13.46%156.27M | 31.56%175.67M | 8.88%133.75M | 20.72%142.8M | 15.61%137.73M | 13.44%133.53M | 7.86%122.84M |
| Total liabilities | 7.20%4.11B | 19.78%4.46B | 3.44%4.21B | -5.66%3.97B | -11.00%3.83B | -18.22%3.72B | -5.88%4.07B | -1.44%4.21B | 0.09%4.3B | 8.44%4.55B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.94%466.48M | -0.94%466.48M | -0.94%466.48M | -1.85%466.48M | -0.96%470.92M | -0.96%470.92M | -0.96%470.92M | -0.04%475.28M | 0.00%475.49M | -0.06%475.49M |
| Capital reserve funds | -1.34%825.91M | -1.52%824.35M | -1.88%825.38M | -3.21%825.38M | -1.90%837.11M | -1.90%837.11M | -0.68%841.23M | 0.68%852.73M | 0.74%853.29M | 0.65%853.29M |
| Surplus reserve funds | 0.00%242.23M | 0.00%242.23M | 0.00%242.23M | 0.00%242.23M | 0.00%242.23M | 0.00%242.23M | 0.00%242.23M | 0.00%242.23M | 0.00%242.23M | 0.00%242.23M |
| Retained profit | -1.25%981.55M | 1.13%1B | 0.05%984.62M | 1.43%994.16M | 1.48%993.97M | 0.33%990.24M | -2.84%984.13M | -4.28%980.18M | -1.62%979.45M | -2.01%986.97M |
| Less:Treasury stock | ---- | ---- | ---- | ---- | -66.87%16.18M | -66.87%16.18M | -67.21%16.49M | -35.67%32.36M | -2.89%48.84M | -4.95%48.84M |
| Ordinary risk reserve funds | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Specific reserves | -1.16%23.16M | -4.09%21.38M | 11.73%24.97M | 8.34%24.27M | 10.28%23.44M | 14.21%22.3M | 16.65%22.35M | 26.06%22.41M | 30.39%21.25M | 29.67%19.52M |
| Shareholders equity without minority interests | -0.48%2.54B | 0.36%2.56B | -0.03%2.54B | 0.47%2.55B | 1.13%2.55B | 0.71%2.55B | -0.08%2.54B | -0.62%2.54B | -0.13%2.52B | -0.32%2.53B |
| Minority interests | -0.07%968.89M | 0.28%970.48M | 0.05%974.13M | -0.56%971.68M | -0.78%969.62M | 0.22%967.76M | -0.55%973.67M | -0.72%977.2M | -0.98%977.22M | 22.74%965.59M |
| Total shareholder equity | -0.37%3.51B | 0.34%3.53B | -0.01%3.52B | 0.19%3.52B | 0.60%3.52B | 0.58%3.51B | -0.21%3.52B | -0.65%3.52B | -0.37%3.5B | 5.14%3.49B |
| Total liabilityies and equity | 3.58%7.61B | 10.34%7.98B | 1.84%7.73B | -3.00%7.49B | -5.80%7.35B | -10.06%7.24B | -3.34%7.59B | -1.08%7.72B | -0.12%7.8B | 6.98%8.04B |
| 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 | -- | PwC China (Special General Partnership) | -- | -- | -- | PwC China (Special General Partnership) | -- | -- | -- | Tianzhi International 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.