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 | 0.38%1.32B | 19.68%1.91B | 66.28%1.28B | 44.66%1.36B | 24.05%1.31B | 36.57%1.6B | 8.07%771.05M | 16.85%940.85M | 10.80%1.06B | -29.49%1.17B |
| Transactional financial assets | 39.01%436.63M | 51.12%168.41K | 53.34%702.81M | -30.62%261.35M | 79.37%314.11M | -19.80%111.44K | 225,358.49%458.34M | 646.60%376.7M | 2.78%175.11M | -30.05%138.95K |
| Notes receivable and accounts receivable | 2.41%1.07B | -23.41%987.9M | 7.01%1.12B | 3.35%1.1B | 0.47%1.04B | 18.36%1.29B | 5.49%1.04B | 17.64%1.07B | 8.52%1.04B | 14.48%1.09B |
| -Notes receivable | 35.30%147.07M | -22.26%131.13M | -35.18%143.77M | -30.39%135.3M | -27.61%108.7M | 47.74%168.67M | 47.14%221.8M | 31.36%194.37M | -24.35%150.16M | -35.13%114.17M |
| -Accounts receivable | -1.42%921.12M | -23.58%856.77M | 18.40%972.76M | 10.88%965.9M | 5.22%934.39M | 14.92%1.12B | -1.99%821.6M | 14.96%871.13M | 17.13%888.06M | 25.74%975.62M |
| Other receivables (including interest and dividends) | 3.24%33.73M | -36.33%22.51M | -0.74%27.91M | -39.93%29.93M | 146.53%32.67M | 122.47%35.36M | 26.16%28.12M | 204.75%49.82M | -35.71%13.25M | -23.24%15.89M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --26.67M | ---- | ---- |
| -Other receivable | ---- | -36.33%22.51M | ---- | 29.29%29.93M | ---- | 122.47%35.36M | ---- | 41.60%23.15M | ---- | -23.24%15.89M |
| Contractual assets | 12.11%192.08M | 15.95%190.7M | -7.38%203.75M | -27.60%173.44M | -40.06%171.33M | -40.60%164.47M | -22.85%219.99M | -0.46%239.54M | 31.37%285.84M | 46.49%276.89M |
| Advance payment | -34.96%53.95M | -7.68%113M | -38.40%117.73M | -51.30%123.42M | -25.81%82.96M | -3.46%122.41M | -15.61%191.1M | 87.86%253.45M | -18.28%111.82M | -23.83%126.8M |
| Inventories | 21.07%3.57B | 19.23%3.46B | 17.94%3.49B | 8.80%3.14B | 9.00%2.94B | 0.09%2.91B | -12.84%2.96B | -17.74%2.89B | -24.12%2.7B | -15.43%2.9B |
| Receivable financing | 10.04%589.65M | 117.59%555.34M | 7.69%416.92M | 416.97%729.87M | 17.53%535.86M | -28.21%255.22M | 189.64%387.14M | 54.12%141.18M | 167.37%455.94M | 167.20%355.49M |
| Other current assets | -41.76%41.81M | -29.91%50.69M | -11.77%62.05M | -19.73%65.1M | -6.50%71.79M | 2.80%72.33M | 3.19%70.33M | -45.27%81.1M | -9.72%76.78M | 27.90%70.36M |
| Total current assets | 12.13%7.3B | 13.25%7.3B | 21.07%7.42B | 15.76%6.99B | 10.01%6.51B | 7.24%6.44B | 5.07%6.13B | 2.23%6.04B | -5.68%5.92B | -9.08%6.01B |
| Non Current assets | ||||||||||
| Other equity investment | -41.35%56.72M | -41.35%56.72M | 10.35%96.71M | 10.35%96.71M | 10.35%96.71M | 10.35%96.71M | 1.91%87.64M | 1.91%87.64M | 75.28%87.64M | 75.28%87.64M |
| Fixed assets | ---- | -6.31%684.83M | ---- | 7.49%692.87M | ---- | 30.90%730.96M | ---- | 116.26%644.57M | ---- | 120.30%558.4M |
| Constru in process | ---- | -6.82%35.52M | ---- | -61.44%50.61M | ---- | -82.75%38.12M | ---- | -53.23%131.22M | ---- | 15.40%221M |
| Intangible assets | -11.94%76.36M | -12.94%79.49M | -9.63%79.48M | -8.81%82.92M | -8.78%86.72M | -4.56%91.3M | 9.20%87.94M | 32.32%90.94M | 43.29%95.07M | 45.94%95.67M |
| Goodwill | ---- | ---- | ---- | 0.00%6.31M | 0.00%6.31M | 0.00%6.31M | 40.36%6.31M | --6.31M | --6.31M | --6.31M |
| Long deferred expense | -76.19%461.49K | -40.26%716.97K | 6.61%1.36M | 1.61%1.62M | 61.93%1.94M | -3.35%1.2M | -40.25%1.28M | 702.27%1.59M | 528.94%1.2M | 549.21%1.24M |
| Deferred tax assets | -1.98%57.36M | -8.71%52.16M | -2.98%62.07M | 3.46%58.04M | -17.24%58.52M | -15.08%57.14M | 41.15%63.97M | 87.52%56.1M | 115.39%70.71M | 100.30%67.29M |
| Usufruct assets | 25.84%6.97M | 223.88%8.3M | 1,297.83%3.57M | 444.85%4.26M | 710.07%5.54M | 5.78%2.56M | -93.83%255.34K | -90.87%781.02K | -93.88%684.09K | -81.60%2.42M |
| Other non current assets | -38.42%8.6M | -68.82%4.81M | -86.03%4.78M | -86.66%4.03M | -43.38%13.96M | 4.11%15.43M | -63.65%34.25M | -76.06%30.24M | -76.30%24.66M | -82.44%14.82M |
| Total non current assets | -4.38%1.1B | -6.48%1.08B | -2.15%1.13B | -1.17%1.13B | 0.04%1.15B | 0.33%1.16B | 4.71%1.15B | 16.46%1.15B | 31.55%1.15B | 50.33%1.15B |
| Total assets | 9.65%8.4B | 10.25%8.38B | 17.40%8.55B | 13.06%8.12B | 8.39%7.66B | 6.12%7.6B | 5.01%7.28B | 4.27%7.19B | -1.12%7.07B | -2.91%7.16B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -87.85%10.23M | -67.84%29.1M | 21.00%88.24M | -63.16%76.39M | -79.52%84.18M | -78.04%90.49M | -76.93%72.92M | 1.30%207.39M | 485.52%411.03M | 360.74%411.99M |
| Notes payable and accounts payable | 25.53%3.04B | 29.32%2.88B | 35.09%2.76B | 30.69%2.47B | 32.55%2.42B | 8.12%2.22B | 12.81%2.04B | 5.19%1.89B | -14.39%1.82B | -11.11%2.06B |
| -Notes payable | 13.41%1.27B | 41.93%1.36B | 38.32%1.15B | 42.88%1.13B | 48.44%1.12B | 14.86%959.99M | 28.65%831M | 7.27%789.56M | -31.79%755.31M | -29.62%835.76M |
| -Accounts payable | 36.01%1.77B | 19.76%1.51B | 32.87%1.61B | 21.93%1.34B | 21.33%1.3B | 3.50%1.27B | 4.02%1.21B | 3.74%1.1B | 4.43%1.07B | 8.39%1.22B |
| Contract liabilities | 7.08%2.18B | 3.27%2.28B | 17.12%2.5B | 13.25%2.39B | 0.83%2.04B | 11.67%2.21B | 6.59%2.13B | 3.61%2.11B | -1.92%2.02B | -3.36%1.98B |
| Salaries payable | 4.18%59.48M | 12.09%104.55M | 30.90%100.43M | 23.53%85.62M | -0.40%57.09M | -10.61%93.27M | -22.26%76.72M | -15.92%69.31M | -9.55%57.32M | -7.37%104.35M |
| Taxs payable | -35.30%14.58M | -43.77%12.91M | -27.05%15.39M | 59.95%10.04M | 190.47%22.54M | 45.50%22.96M | -34.45%21.1M | -57.54%6.28M | -52.35%7.76M | -24.46%15.78M |
| Other payable (including interest and dividends) | 31.38%44.38M | 5.01%45.07M | -41.67%36.11M | -25.35%50.18M | -38.77%33.78M | -25.88%42.92M | 122.29%61.91M | 172.39%67.21M | 106.90%55.16M | 97.68%57.9M |
| -Other payable | ---- | 5.01%45.07M | ---- | -25.35%50.18M | ---- | -25.88%42.92M | ---- | 172.39%67.21M | ---- | 97.68%57.9M |
| Non current liabilities due within one year | 57.47%135.64M | 58.70%118.03M | 10,824.94%79.44M | 11,056.61%183.37M | 4,927.40%86.13M | 2,277.78%74.37M | -88.14%727.12K | -80.78%1.64M | -76.50%1.71M | -67.94%3.13M |
| Other current liabilities | -2.25%55.8M | -14.56%48.97M | -29.73%65.83M | -34.90%53.13M | -12.51%57.08M | -2.33%57.31M | 79.39%93.68M | 17.12%81.61M | -5.24%65.24M | -15.31%58.68M |
| Total current liabilities | 15.45%5.54B | 14.58%5.52B | 25.33%5.64B | 19.96%5.31B | 7.95%4.8B | 2.72%4.81B | 3.63%4.5B | 4.61%4.43B | -0.02%4.45B | -0.11%4.69B |
| Current liabilities | ||||||||||
| Estimate liabilities | 53.81%80.46M | 60.28%72.68M | 14.55%63.67M | 34.69%67.04M | 43.77%52.31M | 20.83%45.35M | -8.60%55.58M | 6.99%49.77M | -22.27%36.39M | -25.08%37.53M |
| Deferred tax liabilities | -47.57%542.92K | -45.36%592.83K | -47.15%834.07K | -43.84%899.31K | -36.27%1.04M | -34.16%1.09M | -53.74%1.58M | -37.79%1.6M | -38.34%1.62M | -64.93%1.65M |
| Long term deferred income | -1.75%135.4M | -2.33%141.07M | 26.83%141.11M | 61.35%147.47M | 39.38%137.81M | 68.59%144.43M | 58.18%111.26M | 61.29%91.4M | 65.82%98.87M | 34.99%85.67M |
| Lease liabilities | 88.45%3.37M | 267.16%3.98M | --1.18M | --1.87M | --1.79M | 19,022.07%1.08M | ---- | ---- | ---- | -99.82%5.67K |
| Total non current liabilities | -12.43%437.65M | 2.98%466.42M | 11.49%502.41M | 7.80%421.31M | 94.55%499.76M | 212.67%452.92M | 234.63%450.62M | 267.22%390.83M | 128.28%256.88M | 19.29%144.85M |
| Total liabilities | 12.82%5.98B | 13.58%5.98B | 24.07%6.14B | 18.97%5.74B | 12.68%5.3B | 9.01%5.27B | 10.57%4.95B | 11.04%4.82B | 3.15%4.7B | 0.38%4.83B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.07%137.1M | -0.07%137.1M | -0.08%137.2M | -0.08%137.2M | -0.08%137.2M | -0.08%137.2M | -0.19%137.3M | -0.06%137.3M | -0.03%137.3M | -0.03%137.3M |
| Capital reserve funds | -0.29%2.06B | -0.30%2.06B | -0.83%2.06B | -0.85%2.06B | -0.44%2.07B | -0.40%2.07B | -0.63%2.08B | -0.45%2.07B | -0.01%2.08B | 0.13%2.08B |
| Surplus reserve funds | 26.00%88.09M | 26.00%88.09M | 24.83%69.91M | 24.83%69.91M | 24.83%69.91M | 24.83%69.91M | -0.01%56.01M | -0.01%56.01M | -0.01%56.01M | 0.00%56.01M |
| Retained profit | 44.41%185.5M | 61.57%164.76M | 47.53%154.05M | -4.17%141.76M | -14.42%128.46M | -18.06%101.97M | -56.63%104.42M | -57.63%147.93M | -62.04%150.09M | -66.67%124.45M |
| Less:Treasury stock | -43.74%33.09M | -43.74%33.09M | -42.03%35.01M | -42.88%35.03M | -18.34%58.81M | -18.34%58.81M | -21.94%60.39M | -23.31%61.34M | -9.11%72.01M | -8.10%72.01M |
| Other composite income | -274.11%-21.89M | -323.71%-24.96M | 41.57%12.28M | 126.19%13.16M | 0.43%12.57M | 154.91%11.16M | 497.02%8.67M | 137.62%5.82M | 1,483.46%12.52M | 907.43%4.38M |
| Shareholders equity without minority interests | 2.56%2.42B | 2.76%2.39B | 3.24%2.4B | 1.00%2.38B | -0.16%2.36B | 0.13%2.33B | -5.12%2.32B | -7.40%2.36B | -8.75%2.36B | -9.21%2.33B |
| Minority interests | -12.43%2.87M | -20.29%2.88M | -18.97%3.03M | -10.08%3.02M | 7.63%3.28M | 6.18%3.62M | -16.09%3.74M | --3.36M | --3.05M | --3.41M |
| Total shareholder equity | 2.54%2.42B | 2.72%2.4B | 3.20%2.4B | 0.99%2.39B | -0.15%2.36B | 0.14%2.33B | -5.14%2.33B | -7.27%2.36B | -8.64%2.37B | -9.08%2.33B |
| Total liabilityies and equity | 9.65%8.4B | 10.25%8.38B | 17.40%8.55B | 13.06%8.12B | 8.39%7.66B | 6.12%7.6B | 5.01%7.28B | 4.27%7.19B | -1.12%7.07B | -2.91%7.16B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | Rongcheng 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.