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 | 6.23%727.1M | 11.79%791.43M | 9.33%911.97M | -11.65%512.25M | 38.48%684.48M | 48.22%707.96M | 79.47%834.14M | -27.89%579.81M | -33.53%494.29M | -22.02%477.63M |
| Transactional financial assets | -43.28%286.18M | -71.67%94.23M | -25.67%156.11M | -35.48%335.61M | -31.98%504.51M | 8.30%332.65M | -59.11%210.01M | 205.97%520.16M | 106.18%741.73M | 5.00%307.16M |
| Notes receivable and accounts receivable | 25.58%1.24B | 17.23%1.18B | 7.52%1.12B | -5.67%1B | 1.55%985.23M | -1.85%1.01B | 3.16%1.04B | 17.63%1.06B | 41.67%970.19M | 51.99%1.03B |
| -Notes receivable | 5.05%43.64M | 1.74%38.81M | 120.43%69.52M | 74.36%43.28M | 37.59%41.54M | -5.18%38.15M | -7.93%31.54M | -27.88%24.82M | 5.45%30.19M | -32.42%40.23M |
| -Accounts receivable | 26.48%1.19B | 17.84%1.15B | 3.99%1.05B | -7.58%960.55M | 0.39%943.69M | -1.71%971.93M | 3.56%1.01B | 19.42%1.04B | 43.25%940M | 60.13%988.85M |
| Other receivables (including interest and dividends) | 3.59%35.91M | 26.26%54.65M | -10.75%33.81M | -19.24%30.14M | 31.65%34.66M | 17.89%43.29M | -89.31%37.89M | -85.82%37.32M | -90.82%26.33M | -82.59%36.72M |
| -Other receivable | ---- | 26.26%54.65M | ---- | -19.24%30.14M | ---- | 17.89%43.29M | ---- | -85.82%37.32M | ---- | -82.59%36.72M |
| Contractual assets | -9.40%96.86M | -13.69%89.79M | -4.85%98.82M | 33.12%110.15M | 25.88%106.91M | 35.24%104.03M | 0.39%103.86M | 5.53%82.74M | 32.32%84.93M | -11.38%76.92M |
| Advance payment | 45.56%39.82M | 31.90%28.16M | 25.26%24.51M | -24.10%22.86M | -15.85%27.36M | -20.03%21.35M | -28.93%19.57M | 9.40%30.12M | -10.20%32.51M | 35.45%26.7M |
| Inventories | 31.40%903.67M | 36.28%936.26M | 36.11%887.15M | 23.46%811.15M | 9.07%687.72M | 3.45%687.03M | 10.47%651.78M | 15.04%657.01M | 11.83%630.55M | 11.75%664.15M |
| Non-current assets due within one year | ---- | --32.71M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | 58.18%83.82M | 52.03%372.81M | -30.87%162.79M | 370.99%98.36M | 97.19%52.99M | -45.01%245.22M | 102.55%235.49M | 48.41%20.88M | -66.38%26.87M | 33.04%445.95M |
| Total current assets | 10.59%3.41B | 13.72%3.58B | 8.32%3.39B | -2.27%2.92B | 2.54%3.08B | 2.85%3.15B | -1.44%3.13B | 5.61%2.99B | 6.68%3.01B | 8.32%3.06B |
| Non Current assets | ||||||||||
| Other non-current financial assets | --10M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Investment real estate | -3.63%133.42K | -3.60%134.67K | -3.57%135.93K | -3.54%137.19K | -4.43%138.45K | -7.05%139.71K | -9.49%140.96K | -11.44%142.22K | -12.74%144.87K | -12.33%150.31K |
| Fixed assets | ---- | 4.41%1.47B | ---- | 5.34%1.43B | ---- | 7.66%1.41B | ---- | 9.77%1.36B | ---- | 6.28%1.31B |
| Constru in process | ---- | 257.98%307.65M | ---- | 461.94%151.02M | ---- | 10.28%85.94M | ---- | -74.86%26.88M | ---- | 0.36%77.93M |
| Intangible assets | -12.98%119.72M | -12.71%124.19M | -13.27%125.24M | -12.98%131.19M | -9.96%137.58M | -10.00%142.28M | -8.57%144.4M | 6.09%150.76M | 6.68%152.8M | 9.59%158.09M |
| Goodwill | 0.00%557.49K | 0.00%557.49K | 0.00%557.49K | 0.00%557.49K | 0.00%557.49K | 0.00%557.49K | 0.00%557.49K | 0.00%557.49K | --557.49K | --557.49K |
| Long deferred expense | 1.77%1.83M | -63.63%799.77K | -67.12%958.32K | -66.91%1.2M | -58.91%1.8M | -59.88%2.2M | -62.39%2.91M | -58.09%3.64M | -54.28%4.39M | -50.04%5.48M |
| Deferred tax assets | 56.22%39.41M | 48.67%37.8M | 43.38%32.93M | 29.30%30.1M | 15.20%25.23M | 23.23%25.43M | 9.04%22.97M | 27.72%23.28M | 27.03%21.9M | 55.27%20.63M |
| Usufruct assets | -26.49%25.9M | -36.94%25.37M | -27.15%33.07M | -37.84%30.9M | -6.23%35.23M | -6.89%40.23M | -14.08%45.4M | -16.06%49.71M | -43.61%37.57M | -41.01%43.21M |
| Other non current assets | 13.02%195.97M | 186.10%203.8M | 353.05%252.02M | 647.31%242.37M | 783.36%173.38M | 228.52%71.23M | 109.88%55.63M | -16.16%32.43M | -17.09%19.63M | -1.34%21.68M |
| Total non current assets | 16.14%2.19B | 22.22%2.17B | 21.75%2.11B | 22.67%2.02B | 16.71%1.88B | 8.59%1.77B | 6.60%1.73B | 2.08%1.64B | 2.69%1.61B | 4.03%1.63B |
| Total assets | 12.70%5.6B | 16.79%5.75B | 13.10%5.5B | 6.57%4.94B | 7.49%4.97B | 4.84%4.93B | 1.28%4.86B | 4.34%4.64B | 5.25%4.62B | 6.79%4.7B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 135.32%428.61M | 199.16%410.46M | 154.46%329.85M | -38.83%107.77M | 3.20%182.14M | -24.64%137.2M | -43.19%129.63M | -11.96%176.19M | -20.26%176.48M | -12.39%182.05M |
| Transactional financial liabilities | -84.41%63.2K | ---- | -95.84%30.7K | ---- | -80.21%405.48K | 28.70%333.6K | -76.03%738.61K | -88.25%940.17K | --2.05M | --259.2K |
| Notes payable and accounts payable | 11.79%1.01B | 14.36%1.13B | 12.87%1.1B | 4.84%988.95M | 4.97%901.38M | 1.29%986.96M | 10.42%974.35M | 23.25%943.33M | 39.48%858.67M | 43.75%974.36M |
| -Notes payable | 5.90%295.83M | 3.73%315.02M | 10.84%357.1M | 4.31%303.23M | -2.29%279.34M | 4.08%303.68M | 23.96%322.17M | 37.18%290.72M | 54.14%285.9M | 38.21%291.79M |
| -Accounts payable | 14.43%711.82M | 19.08%813.63M | 13.87%742.67M | 5.07%685.71M | 8.60%622.04M | 0.10%683.27M | 4.77%652.19M | 17.91%652.62M | 33.16%572.78M | 46.25%682.58M |
| Contract liabilities | -17.00%53.68M | -18.77%51.89M | -22.44%51.66M | -18.57%55.13M | -18.49%64.67M | 3.37%63.88M | 0.39%66.61M | -0.86%67.7M | 18.45%79.34M | 6.30%61.8M |
| Salaries payable | 4.16%105.05M | 7.32%175.77M | 6.76%153.59M | 5.53%124.23M | 8.70%100.85M | 6.26%163.78M | 17.33%143.87M | 27.39%117.73M | 39.39%92.78M | 15.66%154.13M |
| Taxs payable | -12.15%32.43M | -4.58%25.64M | -0.84%22.94M | 23.71%22.39M | 8.70%36.91M | -22.46%26.87M | -27.42%23.13M | -32.73%18.1M | 99.98%33.96M | 96.60%34.65M |
| Other payable (including interest and dividends) | 3.63%94.42M | 66.80%174.28M | 59.77%107.56M | 69.47%103.71M | 18.11%91.11M | 24.90%104.48M | -82.92%67.32M | -79.53%61.2M | -76.07%77.14M | -67.48%83.65M |
| -Dividend payable | ---- | --85.04M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | -14.59%89.24M | ---- | 69.47%103.71M | ---- | 24.90%104.48M | ---- | -79.46%61.2M | ---- | -67.48%83.65M |
| Non current liabilities due within one year | 35.31%22.94M | 10.71%23.81M | 28.79%26.39M | -23.26%15.55M | -2.57%16.96M | 19.35%21.51M | -4.81%20.49M | -47.72%20.26M | -54.80%17.4M | -53.21%18.02M |
| Other current liabilities | -38.20%10.66M | -38.80%8.37M | 31.37%16.42M | 64.80%17.1M | 50.84%17.25M | 25.34%13.68M | 2.63%12.5M | 6.11%10.38M | -5.33%11.43M | 3.42%10.91M |
| Total current liabilities | 24.36%1.76B | 31.62%2B | 25.69%1.81B | 1.34%1.43B | 4.63%1.41B | -0.08%1.52B | -18.37%1.44B | -6.16%1.42B | -0.82%1.35B | 8.48%1.52B |
| Current liabilities | ||||||||||
| Long term loan | 236.47%278.58M | 288.30%246.79M | 263.47%195.98M | 703.76%114.22M | 482.57%82.79M | 769.98%63.56M | 638.38%53.92M | -13.10%14.21M | -29.21%14.21M | -80.65%7.31M |
| Long term salaries pay | --2.16M | --2.08M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -45.63%476.56K | -49.69%478.64K | -61.64%386.19K | -43.39%549.62K | -37.08%876.56K | -16.76%951.3K | -2.71%1.01M | -33.15%970.92K | -18.44%1.39M | -40.56%1.14M |
| Long term deferred income | -13.84%38.33M | -11.62%37.03M | -8.90%38.95M | -5.86%40.53M | 2.39%44.49M | -4.68%41.89M | 1.54%42.76M | -1.97%43.05M | -4.24%43.45M | 21.50%43.95M |
| Lease liabilities | -20.30%15.15M | -16.88%16.03M | -14.73%21.1M | -39.16%18.11M | -11.24%19.01M | -27.63%19.28M | -25.19%24.75M | -21.31%29.77M | -52.81%21.42M | -47.23%26.64M |
| Total non current liabilities | 127.42%334.7M | 140.61%302.4M | 109.44%256.42M | 97.05%173.41M | 82.88%147.17M | 59.01%125.68M | 46.58%122.43M | -11.60%88M | -28.49%80.47M | -37.43%79.04M |
| Total liabilities | 34.09%2.09B | 39.95%2.3B | 32.26%2.06B | 6.94%1.61B | 9.03%1.56B | 2.84%1.64B | -15.43%1.56B | -6.49%1.5B | -2.94%1.43B | 4.69%1.6B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%447.57M | 0.00%447.57M | 0.00%447.57M | 0.00%447.57M | -0.33%447.57M | -0.33%447.57M | -0.34%447.57M | -0.34%447.57M | -0.03%449.06M | -0.03%449.06M |
| Capital reserve funds | 0.57%1.05B | 0.68%1.05B | -1.37%1.05B | -1.38%1.05B | -1.80%1.05B | -2.07%1.04B | -0.73%1.06B | -0.89%1.06B | -0.24%1.07B | -0.20%1.07B |
| Surplus reserve funds | 4.56%228.02M | 4.56%228.02M | 16.91%218.08M | 16.91%218.08M | 16.91%218.08M | 16.91%218.08M | 20.64%186.53M | 20.64%186.53M | 20.64%186.53M | 20.64%186.53M |
| Retained profit | 5.38%1.82B | 7.60%1.73B | 4.59%1.73B | 6.76%1.62B | 9.70%1.73B | 10.48%1.6B | 22.52%1.65B | 24.47%1.52B | 19.87%1.57B | 14.48%1.45B |
| Less:Treasury stock | -42.02%23.5M | -42.02%23.5M | -45.11%34.85M | -42.50%34.85M | -40.80%40.53M | -30.66%40.53M | 8.25%63.49M | 3.33%60.61M | 15.60%68.46M | -1.30%58.45M |
| Other composite income | -414.64%-21M | 173.27%20.16M | 109.69%23.39M | 259.49%33.84M | 132.89%6.67M | 265.14%7.38M | 176.48%11.15M | -893.14%-21.21M | -83.76%-20.29M | 122.59%2.02M |
| Shareholders equity without minority interests | 2.88%3.51B | 5.15%3.45B | 4.05%3.43B | 6.40%3.33B | 6.85%3.41B | 5.92%3.28B | 11.76%3.3B | 10.52%3.13B | 9.31%3.19B | 7.83%3.1B |
| Minority interests | 219.06%1.68M | 140.53%2.04M | -11.68%1.41M | -0.40%1.87M | -75.38%527.76K | -59.58%848.59K | -37.04%1.59M | -29.48%1.88M | --2.14M | --2.1M |
| Total shareholder equity | 2.91%3.51B | 5.18%3.45B | 4.04%3.43B | 6.39%3.33B | 6.80%3.41B | 5.88%3.28B | 11.72%3.3B | 10.48%3.13B | 9.39%3.19B | 7.90%3.1B |
| Total liabilityies and equity | 12.70%5.6B | 16.79%5.75B | 13.10%5.5B | 6.57%4.94B | 7.49%4.97B | 4.84%4.93B | 1.28%4.86B | 4.34%4.64B | 5.25%4.62B | 6.79%4.7B |
| 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 | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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.