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 | 1.69%802M | 22.66%1.36B | 6.37%815.33M | 1.02%949.58M | 5.69%788.66M | -15.56%1.11B | 13.90%766.5M | 18.01%940.03M | 2.78%746.19M | 15.06%1.31B |
| Transactional financial assets | --200M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 13.75%1.59B | 21.04%1.79B | 13.61%1.58B | 6.77%1.56B | 14.99%1.4B | 22.09%1.48B | 19.93%1.39B | 14.21%1.46B | 11.64%1.22B | 10.28%1.21B |
| -Notes receivable | -42.72%18.18M | -61.34%14.69M | 32.90%8.37M | 378.81%22.31M | 228.72%31.74M | 502.75%37.99M | 17.07%6.3M | -71.73%4.66M | -48.09%9.66M | -67.35%6.3M |
| -Accounts receivable | 15.06%1.58B | 23.22%1.77B | 13.52%1.58B | 5.58%1.53B | 13.29%1.37B | 19.57%1.44B | 19.94%1.39B | 15.34%1.45B | 12.68%1.21B | 11.67%1.2B |
| Other receivables (including interest and dividends) | 37.51%38.16M | 43.41%34.8M | 43.48%45.31M | 32.30%45.75M | -13.63%27.75M | -36.68%24.26M | -39.52%31.58M | -50.42%34.58M | -42.89%32.13M | -28.51%38.32M |
| -Dividend receivable | --12.19M | --12.19M | --12.8M | 1,573.07%15.06M | ---- | ---- | ---- | -94.51%900K | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | -8.87%30.69M | ---- | -36.68%24.26M | ---- | -36.85%33.68M | ---- | -27.40%38.32M |
| Contractual assets | -12.81%2.74B | -12.81%2.75B | 0.82%3.13B | 13.56%3.14B | 11.72%3.14B | 16.06%3.15B | 26.05%3.11B | 27.35%2.76B | 37.33%2.81B | 37.48%2.72B |
| Advance payment | -25.00%2.98M | -23.82%7.15M | -40.90%4.09M | -42.85%5.19M | -44.85%3.97M | 47.90%9.38M | -33.88%6.92M | -31.18%9.08M | -53.14%7.2M | -2.75%6.34M |
| Inventories | 6.08%868.6K | 33.39%1.01M | 24.01%911.14K | 8.57%751.49K | 83.73%818.84K | 41.84%759.19K | 138.98%734.72K | 127.70%692.2K | 86.96%445.68K | 54.30%535.23K |
| Other current assets | 2.33%35.17M | -33.25%17.24M | -23.02%5.91M | 162.89%6.42M | 729.89%34.36M | 225.13%25.84M | 972.78%7.68M | -39.25%2.44M | 5.62%4.14M | -35.35%7.95M |
| Total current assets | 0.26%5.41B | 2.71%5.96B | 5.14%5.59B | 9.49%5.7B | 11.98%5.4B | 9.58%5.8B | 21.78%5.31B | 20.27%5.21B | 18.11%4.82B | 21.47%5.29B |
| Non Current assets | ||||||||||
| Other non-current financial assets | -14.60%161.97M | 2.12%171.67M | 5.68%182.76M | 12.63%199.13M | -4.96%189.66M | -6.56%168.11M | -20.36%172.93M | -10.19%176.8M | -17.57%199.56M | -28.86%179.91M |
| Investment real estate | -3.25%34.75M | -3.23%35.04M | -3.20%35.33M | -3.17%35.62M | -3.15%35.91M | -3.12%36.21M | -1.63%36.5M | -1.60%36.79M | -5.97%37.08M | -5.94%37.37M |
| Long-term equity investment | -4.03%177.55M | -5.06%175.36M | 6.42%182.17M | 4.40%178.8M | 11.88%185.01M | 12.43%184.7M | 8.11%171.18M | 5.57%171.26M | 3.54%165.36M | 2.54%164.28M |
| Fixed assets | ---- | ---- | ---- | -4.63%523.01M | ---- | -3.82%534.35M | ---- | -1.64%548.38M | ---- | -1.64%555.59M |
| Intangible assets | 2.69%83.77M | 3.00%85.69M | -5.65%78.94M | -6.86%79.8M | -2.91%81.58M | -1.89%83.19M | -0.52%83.66M | 0.63%85.68M | -2.94%84.03M | -2.21%84.79M |
| Development expenditure | ---- | ---- | --2.75M | --2.03M | --819.97K | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | -8.73%23.16M | -7.84%24.18M | -6.81%25.53M | -14.96%25.22M | -11.72%25.38M | -11.36%26.24M | -5.07%27.4M | 1.92%29.66M | -8.40%28.74M | -3.36%29.61M |
| Deferred tax assets | 10.07%180.08M | 3.88%177.9M | 13.10%220.67M | 9.37%215.06M | 2.61%163.6M | 10.52%171.26M | 15.94%195.12M | 19.86%196.63M | 24.25%159.45M | 25.49%154.96M |
| Usufruct assets | 14.65%14.72M | 15.37%15.88M | -4.79%12.78M | -18.66%12.92M | -17.88%12.84M | -18.01%13.77M | -20.34%13.42M | 27.74%15.88M | 31.17%15.64M | 77.32%16.79M |
| Total non current assets | -3.00%1.19B | -1.39%1.2B | 1.43%1.26B | 0.83%1.27B | -1.80%1.22B | -0.45%1.22B | -1.85%1.24B | 1.31%1.26B | -1.05%1.25B | -3.59%1.22B |
| Total assets | -0.34%6.6B | 2.00%7.16B | 4.44%6.85B | 7.80%6.97B | 9.15%6.62B | 7.70%7.02B | 16.47%6.55B | 16.04%6.47B | 13.59%6.06B | 15.82%6.51B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | -80.00%100.06M | -80.00%100.06M | 49.97%600.31M | 66.55%500.35M | 66.67%500.35M | 100.11%500.28M | 14.35%400.3M | 100.18%300.42M | 100.03%300.2M |
| Notes payable and accounts payable | -10.20%1.51B | -10.79%1.72B | 3.11%1.8B | 12.74%1.85B | 13.83%1.68B | 18.33%1.93B | 32.35%1.75B | 24.96%1.64B | 18.04%1.47B | 7.01%1.63B |
| -Accounts payable | -10.20%1.51B | -10.79%1.72B | 3.11%1.8B | 12.74%1.85B | 13.83%1.68B | 18.33%1.93B | 32.35%1.75B | 24.96%1.64B | 18.04%1.47B | 7.01%1.63B |
| Contract liabilities | -29.40%69.62M | -25.98%69.81M | -67.86%70.82M | -61.44%75.94M | -63.00%98.62M | -65.64%94.31M | -20.12%220.33M | -34.63%196.95M | -3.94%266.53M | 20.88%274.45M |
| Salaries payable | 15.45%48.57M | 17.36%49.13M | 0.59%44.06M | 0.04%43.04M | -2.41%42.07M | -1.74%41.86M | -7.90%43.8M | -14.63%43.02M | -13.53%43.11M | -17.75%42.6M |
| Taxs payable | -1.94%182.23M | -11.47%236M | 0.39%203.91M | 0.40%196.86M | 20.98%185.83M | 38.53%266.58M | 22.36%203.11M | 29.77%196.06M | 53.34%153.61M | 46.48%192.44M |
| Other payable (including interest and dividends) | 38.30%202.63M | 39.16%412.61M | 3.40%174.61M | -30.46%281.64M | -24.80%146.52M | -47.04%296.5M | -5.42%168.86M | 161.11%405M | 27.66%194.82M | 77.05%559.87M |
| -Dividend payable | 9.44%2.36M | 9.44%2.36M | 1,828.49%41.64M | -20.00%159.12M | 31.82%2.16M | 31.82%2.16M | 31.82%2.16M | --198.89M | --1.64M | --1.64M |
| -Other payable | ---- | ---- | ---- | -40.56%122.52M | ---- | -47.27%294.34M | ---- | 32.88%206.11M | --193.18M | 76.53%558.24M |
| Non current liabilities due within one year | 82.62%12.3M | 52.98%9.84M | -20.08%5.11M | 11.97%6.35M | -6.92%6.74M | -12.69%6.43M | -4.16%6.4M | 0.75%5.68M | 42.30%7.24M | 63.18%7.37M |
| Other current liabilities | -73.21%5.79M | -64.42%8.65M | 11.07%14.65M | 62.55%19.27M | 32.99%21.61M | 52.34%24.3M | -23.74%13.19M | -27.94%11.85M | -6.04%16.25M | 17.68%15.95M |
| Total current liabilities | -24.32%2.03B | -17.48%2.61B | -16.82%2.41B | 5.98%3.07B | 9.10%2.68B | 4.51%3.16B | 28.34%2.9B | 23.75%2.9B | 22.72%2.46B | 25.02%3.02B |
| Current liabilities | ||||||||||
| Bonds payable | --499.23M | --499.15M | --499.08M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term account payable | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Specific account payable | ---- | ---- | ---- | -16.16%4.08M | ---- | -15.22%4.47M | ---- | -21.12%4.87M | ---- | -20.83%5.27M |
| Deferred tax liabilities | ---- | ---- | -18.73%3.54M | -23.40%3.71M | -9.30%3.71M | -5.95%4.07M | 84.02%4.35M | 103.41%4.85M | 83.06%4.09M | 75.24%4.33M |
| Lease liabilities | 20.28%5.7M | 31.02%6.33M | 75.90%7.23M | -16.49%5.21M | 7.63%4.74M | -18.24%4.83M | -39.74%4.11M | 65.94%6.23M | 15.64%4.4M | 77.25%5.91M |
| Total non current liabilities | 3,896.31%508.5M | 3,707.43%509.22M | 3,808.17%513.76M | -18.49%13M | -6.28%12.72M | -13.78%13.37M | -13.28%13.15M | 29.54%15.95M | 9.32%13.58M | 24.45%15.51M |
| Total liabilities | -5.79%2.54B | -1.79%3.12B | 0.42%2.93B | 5.85%3.09B | 9.02%2.69B | 4.42%3.17B | 28.07%2.92B | 23.78%2.91B | 22.64%2.47B | 25.01%3.04B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.04%560.58M | -0.04%560.58M | -0.04%560.58M | -0.04%560.58M | -0.03%560.78M | -0.03%560.78M | -0.03%560.78M | -0.03%560.78M | 19.98%560.98M | 19.98%560.98M |
| Capital reserve funds | 0.88%793.81M | 0.99%792.53M | 1.22%791.07M | 1.50%789.54M | 1.86%786.85M | 2.21%784.77M | 2.69%781.52M | 3.14%777.89M | -8.18%772.47M | -7.98%767.82M |
| Surplus reserve funds | 0.00%280.39M | 0.00%280.39M | 12.08%280.39M | 12.08%280.39M | 12.08%280.39M | 12.08%280.39M | 19.73%250.17M | 19.73%250.17M | 19.73%250.17M | 19.73%250.17M |
| Retained profit | 4.59%2.37B | 7.77%2.35B | 10.63%2.23B | 13.93%2.2B | 12.95%2.27B | 15.12%2.18B | 10.44%2.02B | 13.88%1.93B | 10.30%2.01B | 11.73%1.9B |
| Less:Treasury stock | -55.68%17.21M | -55.68%17.21M | -54.79%17.55M | -55.31%18.95M | -39.86%38.82M | -39.86%38.82M | -39.86%38.82M | -34.33%42.39M | -10.27%64.55M | -10.27%64.55M |
| Specific reserves | -38.72%445.14K | -35.75%513.16K | -23.05%589.24K | -74.99%559.26K | -51.71%726.38K | -25.90%798.69K | 12.95%765.74K | 445.86%2.24M | --1.5M | --1.08M |
| Shareholders equity without minority interests | 3.43%3.99B | 5.27%3.97B | 7.70%3.84B | 9.56%3.82B | 9.34%3.86B | 10.53%3.77B | 8.44%3.57B | 10.27%3.48B | 8.03%3.53B | 8.79%3.41B |
| Minority interests | 1.28%69.8M | -2.07%69.44M | 5.90%72.29M | 1.47%69.97M | 4.42%68.91M | 12.69%70.9M | 16.81%68.26M | 15.50%68.95M | 13.21%66M | 10.49%62.92M |
| Total shareholder equity | 3.39%4.06B | 5.13%4.04B | 7.67%3.92B | 9.40%3.89B | 9.24%3.93B | 10.57%3.84B | 8.59%3.64B | 10.37%3.55B | 8.12%3.6B | 8.82%3.48B |
| Total liabilityies and equity | -0.34%6.6B | 2.00%7.16B | 4.44%6.85B | 7.80%6.97B | 9.15%6.62B | 7.70%7.02B | 16.47%6.55B | 16.04%6.47B | 13.59%6.06B | 15.82%6.51B |
| 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 | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianzhi International Certified Public Accountants (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.