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%636.12M | 14.34%752.55M | -27.87%339.88M | -52.28%444.98M | -6.91%731.07M | -26.59%658.16M | -37.82%471.18M | 9.29%932.5M | 4.27%785.35M | 8.35%896.59M |
| Transactional financial assets | -22.92%325.88M | -33.13%314.69M | 7.50%764.64M | 83.15%673.96M | -22.65%422.75M | 32.17%470.61M | 53.14%711.3M | -6.25%367.98M | 24.06%546.56M | -7.47%356.07M |
| Notes receivable and accounts receivable | -6.47%581.41M | -11.57%469.49M | -9.87%494.07M | -9.58%536.95M | -8.92%621.6M | 0.19%530.88M | -12.37%548.18M | 4.26%593.85M | 14.61%682.5M | 2.23%529.86M |
| -Notes receivable | 21.38%107.28M | 8.29%122.84M | 0.65%91.2M | -6.10%91.08M | -17.34%88.39M | -33.42%113.43M | -48.19%90.61M | -26.85%97M | 14.52%106.94M | 53.54%170.38M |
| -Accounts receivable | -11.08%474.13M | -16.96%346.64M | -11.95%402.87M | -10.26%445.87M | -7.36%533.21M | 16.13%417.45M | 1.54%457.57M | 13.70%496.85M | 14.62%575.57M | -11.75%359.47M |
| Other receivables (including interest and dividends) | -21.37%6.1M | 30.97%3.44M | 21.56%4.83M | 39.07%4.66M | 91.11%7.76M | -14.73%2.63M | -61.43%3.97M | -57.18%3.35M | 9.12%4.06M | -1.13%3.08M |
| -Accrued interest receivable | ---- | ---- | --0 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | 39.07%4.66M | ---- | -14.73%2.63M | ---- | -19.75%3.35M | ---- | -1.13%3.08M |
| Advance payment | -8.95%64.9M | 14.33%42.66M | -19.55%68.26M | -4.09%56.92M | -23.11%71.28M | -39.63%37.32M | -34.02%84.85M | -20.12%59.34M | -32.70%92.7M | 45.94%61.82M |
| Inventories | 18.78%376.88M | 39.34%351.75M | 21.77%347.67M | 15.50%315.74M | 21.01%317.3M | -1.66%252.44M | 10.02%285.52M | 4.79%273.38M | 25.30%262.2M | 48.26%256.7M |
| Receivable financing | -27.79%65.84M | -28.89%61.65M | 42.87%94.63M | 75.16%124.08M | -5.02%91.18M | -30.70%86.69M | -36.91%66.24M | -32.99%70.84M | -42.55%96M | 3.07%125.1M |
| Other current assets | -26.43%15.98M | 2.43%22.74M | 9.96%22.51M | 16.84%22.35M | 40.73%21.72M | 35.32%22.2M | 68.65%20.47M | 92.36%19.13M | 64.19%15.44M | 48.66%16.4M |
| Total current assets | -9.26%2.07B | -2.04%2.02B | -2.52%2.14B | -6.06%2.18B | -8.06%2.28B | -8.22%2.06B | -7.26%2.19B | 2.04%2.32B | 7.26%2.48B | 7.88%2.25B |
| Non Current assets | ||||||||||
| Other equity investment | -4.54%45.67M | -4.04%46.03M | 2.70%47.74M | 4.89%48.8M | 3.57%47.84M | 4.58%47.96M | 72.76%46.48M | 72.96%46.53M | 107.14%46.19M | 105.78%45.86M |
| Other non-current financial assets | 3.37%54.73M | 3.29%54.77M | 2.62%52.35M | 3.40%52.84M | 14.66%52.94M | 13.47%53.02M | 11.49%51.02M | 25.34%51.1M | 15.75%46.17M | 15.41%46.73M |
| Investment real estate | ---- | ---- | --0 | --0 | --0 | -9.55%3.18M | -9.33%3.26M | -9.12%3.35M | -8.92%3.43M | -8.72%3.51M |
| Long-term equity investment | -18.02%26.6M | -18.71%27.21M | -17.93%28.27M | -12.13%30.91M | -9.58%32.44M | 32.88%33.47M | -7.83%34.45M | -8.97%35.17M | -12.23%35.88M | -47.20%25.19M |
| Fixed assets | ---- | ---- | ---- | -4.96%862.64M | ---- | -5.91%892.1M | ---- | -6.84%907.64M | ---- | 19.61%948.14M |
| Fixed assets liquidation | ---- | ---- | ---- | 38.13%109.58K | ---- | ---- | ---- | -69.73%79.33K | ---- | --8K |
| Constru in process | ---- | ---- | ---- | 187.02%64.32M | ---- | 202.93%46.87M | ---- | 12.10%22.41M | ---- | -78.37%15.47M |
| Intangible assets | -2.14%162.28M | -2.01%163.41M | -1.99%164.79M | -1.98%166.16M | -2.97%165.82M | -3.20%166.76M | 0.12%168.14M | 0.15%169.51M | 81.43%170.89M | 81.49%172.27M |
| Long deferred expense | -33.33%509.43K | -30.77%573.11K | --636.79K | --700.47K | --764.15K | --827.83K | ---- | ---- | ---- | ---- |
| Deferred tax assets | 21.21%48.15M | 16.39%44.66M | 5.00%40M | 1.53%36.19M | 21.98%39.72M | 23.34%38.37M | 14.99%38.09M | 11.09%35.65M | 145.67%32.56M | 148.63%31.11M |
| Usufruct assets | 72.54%302.29K | 77.66%338.74K | 82.02%375.19K | -27.91%159.75K | -26.09%175.2K | -24.49%190.66K | --206.12K | --221.58K | --237.04K | --252.5K |
| Other non current assets | -40.22%10.01M | -55.15%5.68M | 5.42%13.87M | 30.58%16.93M | 50.33%16.74M | 6.54%12.66M | 5,801.15%13.15M | 1,236.82%12.97M | 182.94%11.14M | 176.35%11.88M |
| Total non current assets | -2.11%1.26B | -1.90%1.27B | -0.23%1.28B | -0.38%1.28B | -0.55%1.29B | -0.39%1.3B | -1.00%1.28B | -1.70%1.28B | 20.67%1.29B | 19.27%1.3B |
| Total assets | -6.68%3.33B | -1.98%3.29B | -1.68%3.41B | -4.04%3.46B | -5.49%3.57B | -5.35%3.36B | -5.05%3.47B | 0.67%3.6B | 11.51%3.78B | 11.79%3.55B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 28.02%265M | 65.98%161M | 23.53%273M | -44.39%208M | -47.19%207M | -20.56%97M | -41.38%221M | 76.32%374M | 273.33%392M | --122.1M |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | --2.25M | ---- | ---- | --67.21K | ---- |
| Notes payable and accounts payable | -11.18%680.22M | 2.39%708.81M | 23.49%691.37M | 51.74%768.25M | 38.82%765.85M | 36.15%692.24M | 30.56%559.87M | 11.04%506.3M | 20.91%551.68M | 15.40%508.43M |
| -Notes payable | -9.71%384.25M | 22.92%375.95M | 56.63%364.35M | 144.85%416.49M | 159.05%425.57M | 69.17%305.85M | 69.68%232.62M | 7.86%170.1M | -16.81%164.28M | 30.41%180.8M |
| -Accounts payable | -13.02%295.97M | -13.85%332.85M | -0.07%327.02M | 4.63%351.76M | -12.16%340.28M | 17.93%386.39M | 12.18%327.25M | 12.72%336.2M | 49.70%387.4M | 8.52%327.63M |
| Contract liabilities | 41.46%34.1M | 11.70%16.73M | -49.63%15.21M | -24.80%14.38M | 9.38%24.1M | -26.14%14.97M | -25.00%30.19M | 3.58%19.12M | 19.86%22.04M | 96.04%20.27M |
| Salaries payable | -34.26%10.28M | -17.16%24.03M | -21.55%11.19M | 26.08%12.24M | 64.32%15.64M | 10.10%29M | -19.70%14.26M | -32.92%9.71M | 11.56%9.52M | 13.30%26.34M |
| Taxs payable | 101.03%9M | 31.62%9.71M | -42.04%3.65M | -3.55%5.32M | -36.43%4.48M | -26.17%7.37M | -29.59%6.29M | -79.35%5.51M | -68.48%7.05M | -54.63%9.99M |
| Other payable (including interest and dividends) | -85.70%5.01M | -88.63%6.11M | -90.40%5.14M | -89.80%5.37M | -51.63%35.04M | -41.40%53.75M | -43.15%53.54M | -39.58%52.66M | 25.89%72.44M | 1,586.72%91.72M |
| -Interest payable | -15.03%394.82K | -0.74%330.22K | -11.81%391.84K | -17.87%367.54K | -53.35%464.68K | -30.07%332.67K | --444.31K | --447.48K | --996.06K | --475.69K |
| -Dividend payable | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | ---- | ---- | -90.42%5M | ---- | -41.46%53.42M | ---- | -39.29%52.22M | ---- | 1,577.97%91.25M |
| Non current liabilities due within one year | 305.28%265.72M | 63.96%265.72M | 5.94%255.37M | 5.11%253.37M | -78.96%65.56M | 45.27%162.06M | 4,721.21%241.06M | 114.28%241.06M | 6,131.19%311.56M | -45.58%111.56M |
| Other current liabilities | -2.83%83.06M | -1.13%99.99M | -7.91%82.27M | -3.19%83.94M | -18.47%85.48M | -24.00%101.13M | -31.30%89.33M | -4.60%86.71M | 29.99%104.85M | 57.56%133.06M |
| Total current liabilities | 12.40%1.35B | 11.41%1.29B | 10.01%1.34B | 4.31%1.35B | -18.22%1.2B | 13.32%1.16B | 10.26%1.22B | 26.16%1.3B | 95.19%1.47B | 29.38%1.02B |
| Current liabilities | ||||||||||
| Long term loan | -88.72%39.71M | -77.29%39.71M | -60.51%79.73M | -47.51%79.73M | 158.16%352.13M | -46.57%174.9M | -38.79%201.9M | -52.58%151.9M | -65.90%136.4M | 63.67%327.33M |
| Long term account payable | ---- | ---- | ---- | -20.43%5.84M | ---- | -20.43%5.84M | ---- | -16.96%7.34M | ---- | --7.34M |
| Specific account payable | ---- | ---- | ---- | -15.38%330K | ---- | -13.33%390K | ---- | -13.33%390K | ---- | --450K |
| Estimate liabilities | ---- | -73.28%258.43K | ---- | --109.24K | ---- | -17.09%967.15K | ---- | ---- | ---- | --1.17M |
| Deferred tax liabilities | -6.72%33.66M | -6.34%34.26M | -0.41%34.88M | -2.20%35.76M | -2.88%36.08M | -10.66%36.58M | -5.84%35.03M | -2.38%36.56M | 79.64%37.15M | 86.71%40.94M |
| Long term deferred income | -6.95%54.37M | -7.28%55.97M | -1.75%55.74M | -1.54%57.26M | -1.93%58.43M | -1.05%60.36M | -9.13%56.73M | -8.93%58.16M | -8.73%59.58M | -8.55%61.01M |
| Lease liabilities | 75.86%114.72K | -13.88%113.77K | 19.38%155.8K | -48.80%66.02K | -48.80%65.23K | -31.74%132.1K | --130.51K | --128.94K | --127.41K | --193.54K |
| Total non current liabilities | -70.86%131.99M | -51.83%134.49M | -41.41%176.67M | -29.62%179.09M | 87.92%452.88M | -36.33%279.17M | -31.28%301.52M | -40.94%254.48M | -50.41%240.99M | 51.90%438.44M |
| Total liabilities | -10.37%1.48B | -0.86%1.43B | -0.21%1.51B | -1.26%1.53B | -3.28%1.66B | -1.57%1.44B | -1.56%1.52B | 6.32%1.55B | 38.11%1.71B | 35.40%1.46B |
| Shareholders equity | ||||||||||
| Paid-in capital | -1.40%204.48M | -1.40%204.48M | -1.40%204.48M | -1.40%204.48M | -0.92%207.38M | -0.92%207.38M | -0.92%207.38M | -0.92%207.38M | 0.00%209.32M | 2.36%209.32M |
| Capital reserve funds | -5.31%414.7M | -5.03%414.7M | -9.88%414.7M | -8.90%414.7M | -6.49%437.95M | -5.76%436.69M | -3.73%460.18M | -1.63%455.19M | 3.99%468.37M | 16.68%463.38M |
| Surplus reserve funds | 0.00%105.14M | 0.00%105.14M | 0.00%105.14M | 0.00%105.14M | 0.00%105.14M | 0.00%105.14M | 0.00%105.14M | 0.00%105.14M | 0.00%105.14M | 0.00%105.14M |
| Retained profit | -6.46%1.01B | -5.37%1.03B | -3.10%1.07B | -9.52%1.09B | -11.54%1.08B | -12.92%1.09B | -14.38%1.1B | -7.70%1.21B | -14.67%1.23B | -9.71%1.25B |
| Less:Treasury stock | ---- | ---- | ---- | ---- | -41.66%28.55M | -41.66%28.55M | -41.66%28.55M | -40.00%29.36M | -7.33%48.93M | --48.93M |
| Other composite income | -18.48%10.58M | -16.77%10.84M | 6.61%12.61M | 12.63%13.35M | 10.72%12.98M | 12.38%13.02M | 544.70%11.83M | 543.85%11.85M | 542.27%11.72M | 536.56%11.59M |
| Specific reserves | -37.93%1.08M | 1,396.13%226.47K | -45.93%1.74M | 23.26%3.25M | 1.77%1.73M | -74.90%15.14K | 3,413.67%3.21M | 487.46%2.63M | -7.96%1.7M | 38.98%60.31K |
| Shareholders equity without minority interests | -3.88%1.75B | -3.12%1.77B | -2.94%1.81B | -6.47%1.84B | -7.71%1.82B | -8.46%1.83B | -8.23%1.86B | -3.64%1.96B | -8.13%1.97B | -4.70%1.99B |
| Minority interests | 4.03%96.92M | 3.07%95M | -0.28%92.75M | 1.06%94.42M | 1.26%93.16M | 2.23%92.17M | 7.28%93M | 7.10%93.44M | --92M | --90.17M |
| Total shareholder equity | -3.50%1.85B | -2.82%1.86B | -2.81%1.9B | -6.13%1.93B | -7.31%1.91B | -8.00%1.92B | -7.59%1.95B | -3.20%2.06B | -3.85%2.07B | -0.39%2.08B |
| Total liabilityies and equity | -6.68%3.33B | -1.98%3.29B | -1.68%3.41B | -4.04%3.46B | -5.49%3.57B | -5.35%3.36B | -5.05%3.47B | 0.67%3.6B | 11.51%3.78B | 11.79%3.55B |
| 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) | -- | -- | -- | 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.