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 | 5.53%2.3B | 1.34%2.48B | -4.96%2.2B | -14.71%2.19B | -10.04%2.18B | -15.87%2.44B | -9.80%2.32B | 1.22%2.57B | 41.23%2.42B | 7.70%2.9B |
| Notes receivable and accounts receivable | 5.56%4.56B | 5.16%4.63B | 5.95%4.37B | 10.56%4.43B | 15.75%4.32B | 14.72%4.41B | 13.18%4.12B | 19.13%4.01B | 23.80%3.73B | 25.63%3.84B |
| -Notes receivable | 10.23%204.46M | 9.77%287.62M | 135.01%282.18M | 79.42%157.31M | -17.56%185.49M | -27.52%262.02M | -22.90%120.07M | -30.99%87.68M | -31.79%225M | -13.36%361.5M |
| -Accounts receivable | 5.35%4.36B | 4.87%4.35B | 2.08%4.09B | 9.02%4.27B | 17.89%4.14B | 19.11%4.14B | 14.79%4B | 21.10%3.92B | 30.62%3.51B | 31.79%3.48B |
| Other receivables (including interest and dividends) | -8.64%71.11M | -19.70%31.42M | -20.31%45.75M | 27.05%65M | 2.84%77.83M | -20.37%39.12M | 9.71%57.41M | -0.92%51.16M | -17.80%75.68M | -26.62%49.13M |
| -Dividend receivable | 291.61%18.65K | 291.61%18.65K | 15.86%4.76K | 15.86%4.76K | 15.86%4.76K | 15.86%4.76K | --4.11K | --4.11K | --4.11K | --4.11K |
| -Other receivable | ---- | -19.73%31.4M | ---- | 27.05%64.99M | ---- | -20.37%39.12M | ---- | -0.93%51.16M | ---- | -26.62%49.13M |
| Contractual assets | -28.29%401.53M | -29.68%374.6M | -4.99%586.59M | 8.24%557.48M | 6.93%559.96M | 0.46%532.71M | -8.18%617.4M | -23.25%515.04M | -17.15%523.69M | -13.96%530.29M |
| Advance payment | 1.71%140.24M | 3.27%117.24M | -26.99%159.9M | -20.58%146.61M | -32.73%137.88M | -32.72%113.52M | 12.26%219M | 6.62%184.6M | 15.59%204.98M | 30.78%168.72M |
| Inventories | -19.81%1.42B | -19.24%1.36B | -1.73%1.94B | -6.21%1.75B | 1.93%1.78B | 11.41%1.69B | 14.95%1.97B | 15.99%1.86B | 0.66%1.74B | -4.89%1.51B |
| Receivable financing | 103.37%272.69M | 222.66%423.24M | 44.53%120.43M | 201.58%230.91M | -64.38%134.08M | -74.48%131.17M | -14.51%83.33M | -81.01%76.57M | -12.42%376.43M | 15.52%513.96M |
| Other current assets | -50.83%27.34M | -20.74%37.04M | -4.67%36.04M | 1.48%39M | 139.72%55.61M | 205.52%46.73M | 104.82%37.8M | 114.20%38.43M | 65.46%23.2M | 29.23%15.3M |
| Total current assets | -0.47%9.2B | 0.60%9.46B | 0.31%9.46B | 1.10%9.41B | 1.53%9.24B | -1.44%9.4B | 5.17%9.43B | 5.44%9.31B | 7.63%9.1B | 10.70%9.54B |
| Non Current assets | ||||||||||
| Other equity investment | -4.41%84.33M | -4.41%84.33M | -1.90%88.22M | -1.90%88.22M | -1.90%88.22M | -1.90%88.22M | -0.00%89.93M | -0.00%89.93M | -0.00%89.93M | -0.00%89.93M |
| Investment real estate | -6.11%384.21M | -6.10%386.38M | -2.87%404.7M | -2.99%406.95M | 21,715.55%409.21M | 21,131.80%411.47M | 20,894.76%416.67M | 20,551.06%419.48M | -9.73%1.88M | -8.78%1.94M |
| Long-term equity investment | 0.03%214.86M | 0.03%214.86M | 0.03%214.82M | 0.03%214.82M | 0.06%214.79M | 0.06%214.79M | 0.09%214.74M | 0.09%214.74M | 0.07%214.65M | 0.07%214.65M |
| Fixed assets | ---- | 13.28%956.22M | ---- | -4.78%808.12M | ---- | -0.05%844.12M | ---- | -0.85%848.72M | ---- | -4.37%844.53M |
| Fixed assets liquidation | ---- | 61.37%377.76K | ---- | -44.37%234.09K | ---- | 4.99%234.09K | ---- | --420.81K | ---- | --222.97K |
| Constru in process | ---- | -5.49%325.91M | ---- | 18.91%376.84M | ---- | -46.27%344.82M | ---- | -39.91%316.9M | ---- | 36.04%641.82M |
| Intangible assets | 4.07%284.46M | 4.37%288.43M | 15.66%280.16M | 12.32%270.25M | 12.36%273.33M | 12.16%276.34M | -2.39%242.23M | -3.83%240.61M | -3.65%243.25M | -3.52%246.38M |
| Long deferred expense | -7.53%2.25M | -21.52%2.13M | 36.47%4.52M | -40.75%2.2M | -40.90%2.43M | -40.38%2.71M | -39.61%3.31M | -24.92%3.71M | -28.05%4.12M | -23.86%4.55M |
| Deferred tax assets | 29.96%71.6M | 34.31%73.49M | 10.96%58.66M | 24.57%57.44M | 25.72%55.1M | 22.16%54.72M | 54.58%52.87M | 17.62%46.11M | 13.98%43.82M | 12.11%44.79M |
| Usufruct assets | -52.95%24.59M | -49.36%30.01M | -25.11%39.33M | 387.56%45.14M | 408.79%52.27M | 574.65%59.25M | 104.25%52.51M | -70.48%9.26M | -77.33%10.27M | -84.23%8.78M |
| Other non current assets | -32.87%31.31M | -24.76%35.83M | -31.66%34.85M | -10.30%46.4M | -22.98%46.64M | -23.47%47.62M | -18.88%51M | -24.12%51.72M | 24.86%60.55M | 28.15%62.22M |
| Total non current assets | 2.32%2.38B | 2.29%2.4B | 0.61%2.31B | 3.35%2.32B | 7.10%2.33B | 8.54%2.34B | 9.81%2.29B | 7.58%2.24B | 5.10%2.17B | 4.49%2.16B |
| Total assets | 0.09%11.58B | 0.93%11.85B | 0.37%11.77B | 1.54%11.73B | 2.61%11.57B | 0.41%11.74B | 6.04%11.72B | 5.85%11.55B | 7.13%11.28B | 9.50%11.7B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -5.18%391.15M | -13.23%366.9M | -25.74%325.65M | -8.11%382.65M | -0.73%412.5M | -2.99%422.83M | 18.35%438.5M | 18.80%416.4M | 37.37%415.55M | 43.97%435.87M |
| Notes payable and accounts payable | 6.60%1.87B | 4.89%1.98B | -3.84%1.82B | -2.15%1.79B | 7.60%1.76B | 4.37%1.88B | 15.15%1.9B | 23.27%1.83B | 15.54%1.63B | 23.15%1.8B |
| -Notes payable | 21.71%238.85M | 31.24%289.03M | -23.41%123.49M | -32.76%107.33M | 16.55%196.25M | -21.24%220.23M | -31.17%161.23M | -32.61%159.62M | -26.20%168.39M | 6.59%279.62M |
| -Accounts payable | 4.70%1.63B | 1.40%1.69B | -2.02%1.7B | 0.77%1.69B | 6.58%1.56B | 9.06%1.66B | 22.83%1.74B | 33.87%1.67B | 23.57%1.46B | 26.76%1.53B |
| Contract liabilities | 3.16%158.06M | -2.66%142.59M | 24.62%219.98M | 2.51%164.52M | 21.89%153.22M | 21.74%146.49M | 47.90%176.52M | 82.45%160.48M | 53.13%125.7M | 131.75%120.33M |
| Salaries payable | -76.23%3.25M | -9.25%43.88M | 5.68%39.51M | -13.50%31.86M | -7.94%13.67M | 29.31%48.36M | 36.99%37.39M | 142.08%36.84M | 61.10%14.85M | 27.76%37.4M |
| Taxs payable | -34.04%10.1M | -28.84%46.64M | -42.87%16.4M | 39.13%40.99M | -27.37%15.32M | -29.28%65.55M | 63.69%28.7M | -33.89%29.47M | 7.25%21.09M | -33.76%92.69M |
| Other payable (including interest and dividends) | -49.15%119.22M | 7.33%217.32M | -2.84%248.49M | 2.57%241.56M | -5.57%234.46M | -16.58%202.48M | -54.76%255.75M | -48.89%235.5M | -5.83%248.28M | 0.12%242.71M |
| -Dividend payable | 10.45%8.78M | 635.99%58.53M | ---- | ---- | 2.11%7.95M | 2.11%7.95M | --7.79M | --7.79M | --7.79M | --7.79M |
| -Other payable | ---- | -18.37%158.79M | ---- | 6.08%241.56M | ---- | -17.19%194.53M | ---- | -50.58%227.72M | ---- | -3.09%234.92M |
| Non current liabilities due within one year | 3.60%36.02M | 3.53%41.39M | -56.59%34.13M | -76.68%23.8M | -76.87%34.77M | -84.47%39.98M | 305.29%78.62M | 179.92%102.05M | 351.29%150.3M | 372.32%257.37M |
| Other current liabilities | 60.44%57.78M | 61.83%110.48M | 18.93%43.64M | 2.10%40.43M | -36.11%36.01M | -34.07%68.27M | 116.73%36.69M | 20.80%39.59M | 25.98%56.37M | 33.45%103.55M |
| Total current liabilities | -0.32%2.65B | 2.34%2.94B | -6.68%2.75B | -4.69%2.72B | -0.30%2.66B | -7.02%2.88B | 5.93%2.95B | 13.44%2.85B | 22.88%2.66B | 30.92%3.09B |
| Current liabilities | ||||||||||
| Long term loan | 13.83%304.5M | 13.83%304.5M | 75.56%316M | 117.50%304.5M | 84.28%267.5M | 84.48%267.5M | -54.08%180M | -64.29%140M | -65.02%145.16M | -65.06%145M |
| Long term account payable | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Long term salaries pay | -2.83%43.31M | -2.82%43.35M | -2.56%44.5M | -2.56%44.54M | -3.42%44.57M | -2.56%44.61M | -13.63%45.67M | -12.84%45.71M | -12.72%46.15M | -12.70%45.78M |
| Specific account payable | ---- | 0.00%29.54M | ---- | 41.22%29.54M | ---- | 163.75%29.54M | ---- | 86.77%20.92M | ---- | 119.61%11.2M |
| Estimate liabilities | -14.91%12.99M | -4.41%16.54M | -58.30%12.23M | -7.63%12.75M | 12.40%15.26M | 22.41%17.3M | 166.70%29.32M | 18.29%13.81M | 11.11%13.58M | 8.48%14.13M |
| Deferred tax liabilities | -49.04%4.45M | -49.55%4.45M | -24.10%6.36M | 349.35%7.05M | 668.67%8.73M | 619.02%8.83M | 115.21%8.38M | -65.90%1.57M | -81.95%1.14M | -85.35%1.23M |
| Long term deferred income | -28.95%49.94M | -8.84%49.19M | 5.01%52.31M | 7.09%60.93M | 32.36%70.29M | -4.30%53.97M | -14.05%49.82M | 22.57%56.89M | 5.54%53.11M | 54.24%56.39M |
| Lease liabilities | -80.31%6.21M | -79.78%6.35M | -68.41%15.45M | 906.51%31.67M | 280.50%31.57M | 4,802.52%31.39M | 324.54%48.9M | -40.98%3.15M | -55.33%8.3M | -91.54%640.18K |
| Other non current liabilities | ---- | ---- | ---- | ---- | --93.1K | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | -3.55%450.95M | 0.17%453.92M | 23.02%476.4M | 74.08%490.98M | 67.80%467.57M | 65.15%453.13M | -28.35%387.25M | -46.14%282.04M | -50.28%278.64M | -49.01%274.37M |
| Total liabilities | -0.80%3.1B | 2.05%3.4B | -3.24%3.23B | 2.39%3.21B | 6.15%3.12B | -1.14%3.33B | 0.35%3.34B | 3.17%3.13B | 7.85%2.94B | 16.10%3.37B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%710.63M | 0.00%710.63M | 0.00%710.63M | 0.00%710.63M | 0.00%710.63M | 0.00%710.63M | 0.00%710.63M | 0.00%710.63M | 0.00%710.63M | 0.00%710.63M |
| Capital reserve funds | 0.00%3.15B | 0.00%3.15B | 0.07%3.15B | -0.33%3.15B | -0.33%3.15B | -0.33%3.15B | 4.45%3.15B | 4.87%3.16B | 4.87%3.16B | 4.87%3.16B |
| Surplus reserve funds | 0.00%66.84M | 0.00%66.84M | 3.34%66.84M | 3.34%66.84M | 3.34%66.84M | 3.34%66.84M | 3.05%64.68M | 3.05%64.68M | 3.05%64.68M | 3.05%64.68M |
| Retained profit | 0.54%4.27B | 0.67%4.25B | 3.32%4.33B | 2.43%4.31B | 2.67%4.25B | 2.01%4.22B | 6.06%4.19B | 2.83%4.21B | 2.96%4.14B | 3.27%4.14B |
| Other composite income | -23.42%-22.35M | -23.42%-22.35M | -38.85%-18.11M | -38.85%-18.11M | -38.85%-18.11M | -38.85%-18.11M | 24.61%-13.04M | 24.61%-13.04M | 24.61%-13.04M | 24.61%-13.04M |
| Specific reserves | 40.07%21.7M | 46.72%20.48M | 75.81%19.26M | 66.99%15.55M | 88.63%15.5M | 85.59%13.96M | 102.86%10.95M | 100.76%9.31M | 112.96%8.21M | 143.32%7.52M |
| Shareholders equity without minority interests | 0.31%8.2B | 0.38%8.18B | 1.81%8.26B | 1.17%8.24B | 1.29%8.18B | 0.94%8.14B | 4.99%8.12B | 3.48%8.15B | 3.55%8.07B | 3.71%8.07B |
| Minority interests | 3.99%279.56M | 3.99%279.55M | 1.71%275.67M | 2.85%276.05M | 3.37%268.84M | 3.75%268.81M | --271.04M | --268.41M | --260.07M | --259.09M |
| Total shareholder equity | 0.42%8.48B | 0.49%8.45B | 1.81%8.54B | 1.22%8.52B | 1.36%8.45B | 1.03%8.41B | 8.49%8.39B | 6.89%8.41B | 6.88%8.33B | 7.04%8.33B |
| Total liabilityies and equity | 0.09%11.58B | 0.93%11.85B | 0.37%11.77B | 1.54%11.73B | 2.61%11.57B | 0.41%11.74B | 6.04%11.72B | 5.85%11.55B | 7.13%11.28B | 9.50%11.7B |
| 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 | -- | Tianzhi International Certified Public Accountants (Special General Partnership) | -- | -- | -- | PwC China (Special General Partnership) | -- | -- | -- | PwC China (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.