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 | 72.29%864.1M | 161.55%850.94M | 92.40%562.75M | 35.16%450.95M | 34.63%501.54M | -20.80%325.34M | -19.23%292.5M | 19.18%333.64M | 46.75%372.53M | 36.52%410.78M |
| Transactional financial assets | -99.51%101.61K | 104.09%10.21M | --58.8M | 676.19%58.68M | -5.06%20.78M | -83.42%5M | ---- | --7.56M | --21.88M | --30.16M |
| Notes receivable and accounts receivable | 55.02%707.15M | 3.03%618.05M | 14.73%698.21M | 32.52%633.01M | 9.26%456.16M | 38.03%599.88M | 38.97%608.58M | 29.66%477.67M | 6.25%417.5M | 0.89%434.6M |
| -Notes receivable | 5.90%88.5M | -3.21%89.99M | 20.36%89.11M | 13.02%70.98M | 36.67%83.57M | 40.37%92.98M | 13.01%74.03M | -19.74%62.8M | -21.48%61.15M | 24.05%66.24M |
| -Accounts receivable | 66.04%618.65M | 4.17%528.06M | 13.95%609.1M | 35.47%562.03M | 4.55%372.58M | 37.61%506.9M | 43.54%534.55M | 42.99%414.87M | 13.11%356.35M | -2.39%368.36M |
| Other receivables (including interest and dividends) | 0.24%19.7M | 23.76%16.57M | -10.98%14.62M | 24.61%16.68M | 25.34%19.65M | 1.04%13.39M | -15.03%16.43M | -5.36%13.38M | -9.13%15.68M | -4.23%13.25M |
| -Other receivable | ---- | 23.76%16.57M | ---- | 24.61%16.68M | ---- | 1.04%13.39M | ---- | -5.36%13.38M | ---- | -4.23%13.25M |
| Contractual assets | -4.84%7.29M | 44.11%10.52M | 48.79%8.28M | 29.25%9.16M | 159.98%7.66M | 73.77%7.3M | 26.88%5.57M | 55.82%7.09M | -56.32%2.95M | -35.28%4.2M |
| Advance payment | -56.30%12.14M | -1.01%9.68M | 12.25%13.11M | 57.97%15.83M | 134.97%27.78M | 7.36%9.78M | 51.92%11.68M | -51.06%10.02M | 102.75%11.82M | -2.69%9.11M |
| Inventories | 10.08%835.39M | 1.72%708.21M | -3.38%669.42M | -9.75%745.11M | 7.41%758.9M | 5.69%696.21M | 3.70%692.83M | 18.02%825.59M | 4.17%706.53M | -5.49%658.71M |
| Receivable financing | 69.34%118.23M | -5.20%123.44M | -8.83%108.09M | 12.01%88.37M | -11.66%69.82M | 24.88%130.21M | 7.76%118.56M | -51.25%78.89M | -50.38%79.03M | -1.31%104.27M |
| Other current assets | 10.97%109.73M | -0.19%94.13M | -9.85%82.39M | 0.39%100.93M | 21.71%98.88M | 17.22%94.31M | 12.43%91.39M | 5.10%100.54M | -18.31%81.24M | -22.62%80.45M |
| Total current assets | 36.34%2.67B | 29.78%2.44B | 20.58%2.22B | 14.25%2.12B | 14.74%1.96B | 7.78%1.88B | 8.67%1.84B | 12.76%1.85B | 5.92%1.71B | 4.65%1.75B |
| Non Current assets | ||||||||||
| Other non-current financial assets | -6.03%83.43M | -4.45%83.5M | 10.33%88.1M | 11.59%88.74M | 21.50%88.78M | 19.84%87.39M | 9.73%79.85M | 9.54%79.53M | 0.69%73.07M | 0.66%72.92M |
| Fixed assets | ---- | -2.91%340.44M | ---- | -3.45%341.38M | ---- | -3.99%350.66M | ---- | -4.62%353.58M | ---- | 20.65%365.24M |
| Fixed assets liquidation | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| Constru in process | ---- | 109.96%156.36M | ---- | 68.73%99.33M | ---- | 76.40%74.47M | ---- | 327.60%58.87M | ---- | -44.15%42.22M |
| Intangible assets | -9.23%81.74M | -8.84%84.68M | -9.89%85.69M | -2.50%86.96M | -1.33%90.05M | 1.81%92.89M | 2.46%95.09M | -5.94%89.19M | -4.70%91.27M | -5.02%91.24M |
| Goodwill | -51.31%3.23M | -51.31%3.23M | -50.80%6.64M | -50.80%6.64M | -50.80%6.64M | -50.80%6.64M | -47.01%13.49M | -47.01%13.49M | -47.01%13.49M | -47.01%13.49M |
| Long deferred expense | -15.75%38.77M | -18.14%40.14M | -19.45%41.88M | -9.12%44.96M | -11.01%46.02M | -10.61%49.03M | -10.24%51.99M | -13.83%49.47M | -14.91%51.71M | 14.35%54.85M |
| Deferred tax assets | 24.16%50.96M | 39.38%55.25M | 4.97%40.38M | 28.43%43.84M | 40.19%41.04M | 49.01%39.64M | 41.77%38.47M | 13.82%34.13M | 0.94%29.28M | -5.13%26.6M |
| Usufruct assets | -10.02%25.98M | -18.04%26.69M | -42.10%22.21M | -35.66%24.66M | -33.05%28.87M | 4.90%32.57M | 7.55%38.36M | -2.38%38.33M | -1.25%43.12M | -35.01%31.05M |
| Other non current assets | -56.89%9.9M | -72.39%6.18M | 15.78%2.87M | -40.57%3.06M | 384.86%22.96M | 541.77%22.39M | -7.10%2.48M | 85.57%5.15M | 87.57%4.74M | -10.94%3.49M |
| Total non current assets | 13.63%995.72M | 8.39%947.73M | 6.21%903.39M | 4.15%866.68M | 6.75%876.31M | 8.98%874.4M | 7.24%850.61M | 5.45%832.15M | 3.94%820.91M | 3.29%802.38M |
| Total assets | 29.32%3.67B | 22.99%3.39B | 16.03%3.12B | 11.12%2.99B | 12.15%2.84B | 8.16%2.76B | 8.21%2.69B | 10.39%2.69B | 5.27%2.53B | 4.22%2.55B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --30.01M | ---- | -87.78%3.67M | -21.04%23.72M | ---- | -0.02%30.02M | 0.00%30.06M | 0.06%30.04M | -0.02%30.02M | -0.00%30.03M |
| Notes payable and accounts payable | 64.86%748.36M | 41.53%607.4M | 42.69%591.12M | 27.46%577.83M | 43.17%453.94M | 56.49%429.15M | 62.18%414.27M | 83.28%453.33M | 23.41%317.06M | -16.76%274.24M |
| -Notes payable | 56.17%255.2M | 143.78%262.26M | 55.29%294.72M | 67.56%225.56M | 104.79%163.41M | 70.21%107.58M | 115.28%189.79M | 252.83%134.61M | 40.81%79.79M | -56.13%63.21M |
| -Accounts payable | 69.74%493.16M | 7.33%345.14M | 32.04%296.4M | 10.53%352.28M | 22.45%290.53M | 52.38%321.57M | 34.19%224.48M | 52.36%318.71M | 18.48%237.26M | 13.85%211.03M |
| Contract liabilities | 26.19%156.18M | 126.49%185.84M | 23.88%118.93M | 20.68%116.2M | 53.76%123.77M | -9.69%82.05M | -0.07%96M | 8.07%96.29M | 6.37%80.5M | 36.09%90.85M |
| Salaries payable | 167.96%63.37M | 43.41%58.8M | 19.56%24.52M | 12.94%23.01M | 35.96%23.65M | 2.01%41M | 38.87%20.5M | 17.09%20.37M | -3.58%17.39M | 12.14%40.2M |
| Taxs payable | 67.29%29.61M | 41.61%21.07M | -24.34%16.85M | -29.72%15.19M | 26.22%17.7M | -19.60%14.88M | 85.63%22.28M | 94.76%21.61M | 12.84%14.02M | 93.86%18.51M |
| Other payable (including interest and dividends) | 76.26%40.55M | 22.56%37.66M | 45.68%36.24M | -10.64%25.05M | 50.94%23M | 45.81%30.73M | 22.99%24.88M | 39.48%28.03M | -18.93%15.24M | 44.68%21.07M |
| -Other payable | ---- | 22.56%37.66M | ---- | -10.64%25.05M | ---- | 45.81%30.73M | ---- | 39.48%28.03M | ---- | 44.68%21.07M |
| Non current liabilities due within one year | 54.46%35.27M | 50.64%33.34M | -3.29%21.28M | 13.45%23.43M | 7.87%22.84M | -65.08%22.13M | -65.98%22M | -68.94%20.65M | -67.48%21.17M | 207.07%63.38M |
| Other current liabilities | -52.54%26.09M | 44.03%33.94M | 81.88%18.34M | 107.43%24.08M | 522.96%54.97M | 123.75%23.57M | -11.16%10.09M | 24.80%11.61M | 29.39%8.82M | 55.84%10.53M |
| Total current liabilities | 56.89%1.13B | 45.21%978.05M | 29.82%830.96M | 21.49%828.51M | 42.77%719.88M | 22.73%673.54M | 26.85%640.08M | 38.93%681.94M | 4.22%504.23M | 6.86%548.81M |
| Current liabilities | ||||||||||
| Estimate liabilities | --7.63M | --7.89M | --11.45M | --6.77M | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 4.59%303.18K | 1.04%326.3K | -43.52%248.43K | -38.76%273.97K | -40.28%289.89K | -38.46%322.93K | -22.07%439.88K | -34.05%447.37K | -24.75%485.44K | -19.74%524.74K |
| Long term deferred income | -22.65%10.07M | -21.41%10.99M | -9.31%11.82M | -7.71%12.12M | -5.84%13.02M | -4.02%13.99M | -12.75%13.04M | -9.40%13.13M | -17.82%13.83M | 3.85%14.57M |
| Lease liabilities | -33.96%7.87M | -52.90%7.77M | -76.14%5.47M | -70.86%7.07M | -57.66%11.92M | -20.78%16.49M | -4.80%22.93M | -10.60%24.27M | -12.17%28.15M | -38.89%20.82M |
| Total non current liabilities | 180.50%122.86M | 124.47%98.92M | 99.59%79.22M | 39.03%58.02M | -6.72%43.8M | 7.48%44.07M | -12.32%39.69M | -13.77%41.73M | -16.89%46.95M | -58.64%41M |
| Total liabilities | 63.98%1.25B | 50.08%1.08B | 33.89%910.18M | 22.51%886.53M | 38.55%763.67M | 21.67%717.61M | 23.63%679.78M | 34.20%723.67M | 2.01%551.18M | -3.74%589.81M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%95.05M | 0.00%95.05M | 0.00%95.05M | 0.00%95.05M | 0.06%95.05M | 0.06%95.05M | 0.06%95.05M | 0.06%95.05M | 1.25%94.99M | 1.25%94.99M |
| Capital reserve funds | 1.90%1.43B | 1.34%1.42B | 0.03%1.4B | 0.30%1.4B | 0.40%1.4B | -0.06%1.4B | -0.02%1.4B | 0.07%1.4B | 2.42%1.4B | 2.96%1.4B |
| Surplus reserve funds | -1.12%47.52M | 3.06%47.52M | 57.50%66.48M | 25.86%52.44M | 26.96%48.06M | 28.60%46.11M | 24.03%42.21M | 31.18%41.67M | 20.28%37.86M | 24.39%35.86M |
| Retained profit | 55.10%847.68M | 46.36%750M | 34.73%656.03M | 27.91%561.5M | 22.10%546.53M | 21.09%512.44M | 21.37%486.94M | 19.10%438.96M | 19.82%447.61M | 22.22%423.17M |
| Less:Treasury stock | -29.05%16.02M | -29.05%16.02M | -40.89%16.02M | -36.73%17.15M | 114.61%22.58M | 78.05%22.58M | --27.11M | --27.11M | --10.52M | --12.68M |
| Other composite income | 10.15%2.54M | -16.58%2.7M | 8.29%2.53M | -22.82%2.79M | 28.26%2.31M | 18.53%3.23M | -24.81%2.34M | 4.04%3.61M | -5.29%1.8M | 20.48%2.73M |
| Shareholders equity without minority interests | 16.13%2.4B | 12.96%2.3B | 10.25%2.21B | 7.52%2.1B | 5.25%2.07B | 4.59%2.03B | 3.40%2B | 2.87%1.95B | 5.58%1.97B | 6.18%1.95B |
| Minority interests | 268.36%12.93M | 301.96%13.97M | -58.07%3.3M | -77.79%3.02M | -70.34%3.51M | -72.53%3.48M | 1,541.50%7.86M | 3,075.38%13.58M | 11,130.42%11.83M | 7,981.19%12.66M |
| Total shareholder equity | 16.56%2.42B | 13.46%2.31B | 9.98%2.21B | 6.93%2.1B | 4.80%2.07B | 4.09%2.04B | 3.83%2.01B | 3.61%1.96B | 6.22%1.98B | 6.88%1.96B |
| Total liabilityies and equity | 29.32%3.67B | 22.99%3.39B | 16.03%3.12B | 11.12%2.99B | 12.15%2.84B | 8.16%2.76B | 8.21%2.69B | 10.39%2.69B | 5.27%2.53B | 4.22%2.55B |
| 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 |
| Auditor | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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.