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 | 12.99%1.13B | 5.95%1.11B | 11.89%1.04B | -2.01%1.07B | -18.45%997.58M | -7.65%1.05B | -4.26%925.76M | -0.97%1.09B | 14.62%1.22B | 13.05%1.14B |
| Transactional financial assets | -4.18%597.8M | -22.41%469.21M | -7.17%676.82M | 26.93%653.8M | 104.12%623.89M | 54.61%604.71M | 59.26%729.08M | 1.98%515.1M | -45.39%305.65M | -40.31%391.13M |
| Notes receivable and accounts receivable | 27.17%275.55M | 51.58%285.01M | 68.46%273.35M | 30.60%192.51M | 69.13%216.68M | 43.58%188.03M | -0.86%162.26M | -12.35%147.4M | -16.27%128.12M | -9.56%130.96M |
| -Notes receivable | 130.97%41.41M | 244.72%41.79M | 2,057.34%63.03M | 1,307,478.37%8.59M | 18,552.90%17.93M | 10,188.31%12.12M | --2.92M | --656.6 | -34.56%96.11K | -80.36%117.84K |
| -Accounts receivable | 17.80%234.14M | 38.27%243.22M | 31.99%210.32M | 24.78%183.92M | 55.25%198.75M | 34.44%175.9M | -2.65%159.34M | -12.35%147.4M | -16.25%128.02M | -9.26%130.84M |
| Other receivables (including interest and dividends) | -41.22%9.23M | -28.71%9.75M | 20.70%15.54M | 31.15%15.97M | -4.76%15.71M | -55.76%13.68M | -19.92%12.88M | -22.32%12.18M | 7.44%16.49M | 113.73%30.92M |
| -Other receivable | ---- | ---- | ---- | 31.15%15.97M | ---- | -55.76%13.68M | ---- | -17.72%12.18M | ---- | 113.73%30.92M |
| Contractual assets | 22.97%10.69M | 36.22%10.71M | --8.16M | --7.65M | --8.69M | --7.86M | ---- | ---- | ---- | ---- |
| Advance payment | 15.99%4.52M | 85.71%5.13M | 640.75%8.48M | 303.62%8.97M | 213.72%3.9M | 81.33%2.76M | -90.31%1.14M | -84.18%2.22M | -69.23%1.24M | -87.00%1.52M |
| Inventories | 56.02%205.7M | 46.33%192.29M | 356.66%218.22M | 162.45%124.97M | 146.20%131.84M | 121.77%131.41M | -4.55%47.79M | -16.27%47.62M | -14.26%53.55M | -15.49%59.26M |
| Receivable financing | --3.94M | 1,889.02%12.79M | --1.35M | --2.35M | ---- | --642.79K | ---- | ---- | ---- | ---- |
| Other current assets | 12.26%75.29M | 6.48%79.82M | 25.62%69.02M | 26.97%63.38M | 7.85%67.07M | 31.78%74.96M | -24.22%54.94M | -34.37%49.92M | -41.64%62.19M | -25.07%56.88M |
| Total current assets | 11.84%2.31B | 4.97%2.18B | 19.29%2.31B | 14.68%2.14B | 15.35%2.07B | 14.76%2.07B | 10.98%1.93B | -3.91%1.86B | -9.07%1.79B | -8.70%1.81B |
| Non Current assets | ||||||||||
| Other equity investment | -5.00%113.01M | -5.00%113.01M | 0.23%118.93M | 0.23%118.93M | 0.25%118.95M | 0.25%118.95M | -14.14%118.66M | -14.14%118.66M | -14.14%118.66M | -14.14%118.66M |
| Other non-current financial assets | 7.37%1.64B | 9.94%1.65B | 5.75%1.56B | 4.29%1.54B | 2.21%1.53B | -5.22%1.5B | -12.72%1.48B | -5.78%1.47B | -4.40%1.5B | 2.94%1.59B |
| Investment real estate | -4.02%16.74M | -3.99%16.9M | -3.74%17.11M | -3.91%17.25M | -3.87%17.44M | -3.83%17.6M | -4.48%17.78M | -3.76%17.95M | -3.72%18.14M | -3.69%18.3M |
| Long-term equity investment | -15.76%134.61M | -26.59%135.77M | -20.25%151.22M | -16.81%157.24M | -16.57%159.79M | -4.49%184.95M | -6.77%189.63M | -7.77%189.01M | -7.17%191.53M | -8.87%193.65M |
| Fixed assets | ---- | ---- | ---- | 0.16%1.19B | ---- | 31.20%1.19B | ---- | 24.26%1.18B | ---- | -6.18%910.4M |
| Constru in process | ---- | ---- | ---- | -90.85%714.76K | ---- | -99.76%714.76K | ---- | -97.35%7.81M | ---- | 8.26%303.15M |
| Intangible assets | 9.40%146.09M | 10.04%149.23M | 20.68%153.05M | 1.36%131.41M | 2.60%133.53M | 2.77%135.62M | -5.96%126.82M | -5.50%129.65M | -3.00%130.15M | -3.40%131.96M |
| Development expenditure | --790.66K | ---- | ---- | -71.72%919.94K | ---- | ---- | --4.93M | 80.82%3.25M | 109.13%1.69M | ---- |
| Goodwill | -50.45%10.49M | -50.45%10.49M | -32.50%21.17M | -32.50%21.17M | -32.50%21.17M | -32.50%21.17M | -25.12%31.37M | -25.12%31.37M | -25.12%31.37M | -25.12%31.37M |
| Long deferred expense | 8.37%4.1M | -5.06%3.99M | -17.26%3.82M | -30.50%3.49M | -30.45%3.78M | -28.16%4.2M | -27.90%4.61M | -26.08%5.02M | -30.68%5.44M | -25.36%5.85M |
| Deferred tax assets | 8.97%149.07M | 2.83%149.11M | 20.08%138.17M | 5.14%134.42M | 5.96%136.8M | 13.27%145.01M | 1.80%115.06M | 22.75%127.84M | 28.77%129.1M | 26.31%128.02M |
| Usufruct assets | -15.23%33.01M | -9.59%35.65M | -8.09%38.32M | -6.76%39.72M | -12.64%38.94M | -16.72%39.43M | -10.02%41.7M | -13.84%42.59M | -9.74%44.57M | -7.00%47.34M |
| Other non current assets | --1.39M | --5.6M | --775.2K | ---- | ---- | ---- | ---- | ---- | ---- | -16.42%660.8K |
| Total non current assets | 11.89%3.75B | 13.64%3.82B | 14.85%3.8B | 0.52%3.35B | -0.31%3.36B | -3.17%3.37B | -8.71%3.3B | -5.25%3.33B | -3.85%3.37B | -0.71%3.48B |
| Total assets | 11.87%6.06B | 10.34%6B | 16.49%6.1B | 5.60%5.48B | 5.13%5.42B | 2.96%5.44B | -2.32%5.24B | -4.77%5.19B | -5.73%5.16B | -3.59%5.28B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 39.70%190.74M | 13.58%179.85M | 140.86%192.86M | -7.30%118.79M | -7.86%136.54M | -13.42%158.34M | -56.32%80.07M | -30.65%128.14M | -27.80%148.19M | 21.76%182.88M |
| Notes payable and accounts payable | 56.60%117.31M | 89.38%135.01M | 169.44%130.74M | 35.26%69.61M | 81.24%74.91M | 55.21%71.29M | -7.54%48.52M | -11.28%51.46M | -28.83%41.33M | -24.34%45.93M |
| -Notes payable | --12.24M | --10.91M | --15.88M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts payable | 40.26%105.07M | 74.08%124.1M | 136.71%114.86M | 35.26%69.61M | 81.24%74.91M | 55.21%71.29M | -7.54%48.52M | -11.28%51.46M | -28.83%41.33M | -24.34%45.93M |
| Contract liabilities | -47.77%35.58M | -46.86%38.4M | 1,049.77%56.13M | 1,050.91%57.5M | 933.23%68.12M | 1,358.82%72.25M | 30.25%4.88M | 40.70%5M | 55.76%6.59M | 49.04%4.95M |
| Advance receipts | -22.76%126.29K | -4.80%155.83K | -60.66%212.18K | -73.74%153.66K | -66.26%163.5K | -66.20%163.69K | 12.32%539.34K | 21.65%585.13K | 2.10%484.56K | 1.70%484.33K |
| Salaries payable | 46.20%11.49M | 52.52%14.29M | 46.47%12.37M | -6.16%7.32M | 6.81%7.86M | 0.86%9.37M | 24.65%8.44M | 17.87%7.8M | 16.77%7.36M | 6.81%9.29M |
| Taxs payable | 24.39%14.12M | 34.88%18M | 54.64%17.38M | 3.46%10M | 28.19%11.35M | 16.37%13.35M | -12.55%11.24M | -33.37%9.67M | -54.63%8.86M | -41.27%11.47M |
| Other payable (including interest and dividends) | -6.13%249.54M | -12.53%252.51M | 33.54%321.96M | 15.79%280.44M | 11.21%265.83M | 22.99%288.67M | 8.82%241.09M | 9.44%242.2M | 7.63%239.03M | -1.66%234.71M |
| -Other payable | ---- | ---- | ---- | 15.79%280.44M | ---- | 22.99%288.67M | ---- | 9.44%242.2M | ---- | -0.22%234.71M |
| Non current liabilities due within one year | 117.79%46.38M | 96.79%41.59M | 34.38%25.71M | 8.76%21.53M | 30.05%21.3M | 22.84%21.13M | 22.77%19.14M | 19.52%19.79M | -3.77%16.38M | -1.49%17.2M |
| Other current liabilities | 110.30%28.81M | 183.89%38.31M | 9,419.17%35.33M | 4,148.23%12.84M | 2,623.13%13.7M | 3,891.44%13.49M | 27.85%371.1K | -4.88%302.3K | 18.99%503.08K | -60.36%338.06K |
| Total current liabilities | 15.73%694.1M | 10.81%718.11M | 91.33%792.69M | 24.35%578.19M | 27.96%599.77M | 27.76%648.06M | -16.65%414.3M | -8.14%464.95M | -12.12%468.72M | 1.47%507.25M |
| Current liabilities | ||||||||||
| Long term loan | 93.74%323.39M | 23.55%198.31M | 83.53%247.58M | 23.97%171.52M | 45.78%166.92M | 37.13%160.51M | 12.79%134.9M | 13.26%138.35M | -8.18%114.5M | -8.02%117.05M |
| Long term account payable | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Specific account payable | ---- | ---- | ---- | 0.00%5.21M | ---- | 0.00%5.21M | ---- | 0.00%5.21M | ---- | 0.00%5.21M |
| Estimate liabilities | --16.22M | --16.84M | ---- | ---- | ---- | ---- | 5,295.65%12.14M | 5,937.79%13.59M | 8,369.24%19.06M | 8,570.81%19.51M |
| Deferred tax liabilities | 22.06%129.14M | 14.33%129.34M | 12.32%113.41M | 5.24%105.28M | 7.05%105.8M | 15.58%113.13M | -10.33%100.98M | -4.99%100.03M | -7.43%98.84M | -10.34%97.88M |
| Long term deferred income | 4.82%52.3M | 4.57%53.81M | 16.37%60.24M | -11.09%48.05M | -9.80%49.9M | -9.51%51.46M | -12.50%51.77M | -10.70%54.05M | -6.77%55.32M | -7.51%56.86M |
| Lease liabilities | -31.13%12.98M | -26.17%14.85M | -28.93%15.34M | -19.61%18.26M | -22.09%18.85M | -23.05%20.12M | -16.15%21.59M | -18.85%22.72M | -14.96%24.19M | -11.24%26.15M |
| Other non current liabilities | -23.90%470.95K | -21.78%510.29K | -17.91%548.1K | -17.82%584.68K | -16.42%618.85K | -15.42%652.35K | -18.02%667.72K | -16.54%711.43K | -12.05%740.45K | -12.83%771.31K |
| Total non current liabilities | 55.41%539.71M | 19.31%418.87M | 35.17%442.33M | 4.26%348.9M | 9.26%347.29M | 8.55%351.07M | 1.20%327.25M | 3.85%334.65M | -2.36%317.85M | -3.07%323.43M |
| Total liabilities | 30.28%1.23B | 13.80%1.14B | 66.55%1.24B | 15.94%927.09M | 20.40%947.06M | 20.28%999.14M | -9.62%741.55M | -3.47%799.61M | -8.42%786.57M | -0.35%830.69M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.3B | 0.00%1.3B | 0.00%1.3B | 0.00%1.3B | 0.00%1.3B | 0.00%1.3B | 0.00%1.3B | 0.00%1.3B | 0.00%1.3B | 0.00%1.3B |
| Capital reserve funds | 0.15%2.23B | 0.15%2.23B | -0.17%2.22B | -0.17%2.22B | -0.17%2.22B | -0.17%2.22B | -0.00%2.23B | -0.00%2.23B | -0.00%2.23B | -0.00%2.23B |
| Surplus reserve funds | 0.00%65.72M | 0.00%65.72M | 0.00%65.72M | 0.00%65.72M | 0.00%65.72M | 0.00%65.72M | 0.00%65.72M | 0.00%65.72M | 0.00%65.72M | 0.00%65.72M |
| Retained profit | 180.37%56.33M | 164.81%41.21M | 205.68%22.9M | 57.56%-48.01M | 48.51%-70.09M | 32.21%-63.6M | 27.56%-21.66M | -1,663.76%-113.11M | -341.58%-136.13M | -217.70%-93.81M |
| Other composite income | -7.88%-249.48M | 23.64%-204.94M | 28.20%-183.41M | 32.04%-175.45M | 11.49%-231.26M | -11.75%-268.38M | -1.66%-255.46M | -20.26%-258.15M | 11.08%-261.27M | 17.11%-240.16M |
| Shareholders equity without minority interests | 3.39%3.4B | 5.27%3.43B | 3.40%3.43B | 4.47%3.37B | 2.89%3.29B | -0.06%3.26B | 0.12%3.32B | -4.84%3.22B | -4.77%3.2B | -3.66%3.26B |
| Minority interests | 20.68%1.43B | 21.39%1.43B | 21.79%1.44B | 1.63%1.19B | 0.99%1.19B | -0.86%1.18B | -4.01%1.18B | -5.45%1.17B | -6.47%1.17B | -5.54%1.19B |
| Total shareholder equity | 7.97%4.83B | 9.56%4.86B | 8.23%4.87B | 3.71%4.56B | 2.38%4.47B | -0.27%4.44B | -1.00%4.5B | -5.00%4.39B | -5.23%4.37B | -4.18%4.45B |
| Total liabilityies and equity | 11.87%6.06B | 10.34%6B | 16.49%6.1B | 5.60%5.48B | 5.13%5.42B | 2.96%5.44B | -2.32%5.24B | -4.77%5.19B | -5.73%5.16B | -3.59%5.28B |
| 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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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.