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 | 74.08%1.86B | 53.74%1.88B | 73.15%1.47B | 17.29%1.07B | 32.25%1.07B | 70.83%1.23B | 54.92%849.76M | 10.64%910.9M | 12.15%807.53M | -9.56%717.58M |
| Transactional financial assets | ---- | ---- | ---- | ---- | ---- | ---- | 2.58%44.08M | -17.14%39.71M | --35.44M | --43.43M |
| Notes receivable and accounts receivable | 101.80%1.73B | 235.58%2.04B | 103.13%1.57B | 65.06%1.38B | 14.93%856.85M | -40.61%609.29M | -4.80%775.38M | 5.53%838.23M | 7.29%745.52M | 17.27%1.03B |
| -Notes receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --32.96M | ---- |
| -Accounts receivable | 101.80%1.73B | 235.58%2.04B | 103.13%1.57B | 65.06%1.38B | 20.25%856.85M | -40.61%609.29M | -4.80%775.38M | 5.53%838.23M | 2.55%712.56M | 17.27%1.03B |
| Other receivables (including interest and dividends) | 116.05%14.43M | 50.22%9.82M | 88.66%13.62M | 72.59%6.76M | 13.04%6.68M | 21.27%6.53M | 32.89%7.22M | -38.94%3.92M | -6.34%5.91M | -73.61%5.39M |
| -Other receivable | ---- | 50.22%9.82M | ---- | 72.59%6.76M | ---- | 21.27%6.53M | ---- | -38.94%3.92M | ---- | -73.61%5.39M |
| Advance payment | -29.21%471.32M | 128.34%440.09M | -8.25%859.95M | 155.76%1.73B | -2.27%665.85M | -61.73%192.73M | 3,554.51%937.28M | 542.12%675.81M | 177.45%681.33M | 72.11%503.63M |
| Inventories | 15.07%4.01B | 12.18%4.06B | 33.08%4.29B | 23.14%3.75B | 22.58%3.49B | 58.98%3.62B | 27.14%3.23B | 19.39%3.05B | 3.20%2.84B | -22.38%2.28B |
| Other current assets | -74.45%85.98M | -37.83%191.02M | -33.39%209.18M | 70.98%322.22M | 67.40%336.53M | 312.37%307.26M | 201.13%314.06M | 109.54%188.45M | 149.52%201.03M | -25.14%74.51M |
| Total current assets | 27.24%8.17B | 44.78%8.63B | 36.90%8.42B | 44.85%8.26B | 20.71%6.42B | 28.27%5.96B | 50.87%6.15B | 29.07%5.7B | 18.15%5.32B | -7.31%4.65B |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%14.85M | 0.00%14.85M | 0.29%14.85M | 0.29%14.85M | 0.29%14.85M | 0.29%14.85M | 15.66%14.81M | 15.66%14.81M | 15.66%14.81M | 15.66%14.81M |
| Other non-current financial assets | 8.21%8.75M | 9.77%8.89M | 11.88%8.01M | 10.83%8.07M | 11.63%8.09M | 11.98%8.1M | 7.92%7.16M | 9.06%7.28M | 14.17%7.25M | 12.45%7.23M |
| Fixed assets | ---- | 7.34%1.14B | ---- | 17.60%1.06B | ---- | 31.94%1.06B | ---- | 26.65%900.61M | ---- | 14.00%805.26M |
| Constru in process | ---- | 156.91%329.15M | ---- | 110.55%191.23M | ---- | 189.45%128.12M | ---- | 2,523.04%90.82M | ---- | 448.42%44.26M |
| Intangible assets | -9.33%219.42M | -8.23%226.42M | -8.62%231.11M | 6.84%234.97M | 6.66%242M | 10.12%246.72M | 18.39%252.9M | 0.65%219.93M | 711.57%226.89M | 638.15%224.04M |
| Long deferred expense | 36.33%295.93M | 18.81%269.59M | 30.04%266.9M | 28.93%255.43M | 17.01%217.06M | 27.93%226.91M | 31.92%205.25M | 57.47%198.12M | 60.62%185.51M | 70.13%177.36M |
| Deferred tax assets | 4.62%109.55M | 6.69%128.39M | -13.13%95.55M | -22.13%91.5M | -19.97%104.72M | -2.65%120.35M | -16.21%109.99M | -2.36%117.49M | 35.04%130.84M | 42.68%123.63M |
| Usufruct assets | 144.51%60.85M | 138.66%66.51M | -15.42%25.25M | 130.44%27.43M | 95.06%24.89M | 88.68%27.87M | 103.15%29.85M | -24.81%11.9M | -24.81%12.76M | 10.08%14.77M |
| Other non current assets | -40.64%26.85M | -78.33%7.57M | -44.39%20.59M | -34.70%21.83M | -13.53%45.24M | -60.29%34.93M | -36.98%37.02M | -53.41%33.43M | -27.54%52.32M | 21.18%87.97M |
| Total non current assets | 18.35%2.21B | 17.19%2.19B | 14.39%2.03B | 19.45%1.9B | 20.75%1.87B | 24.74%1.87B | 35.17%1.78B | 23.96%1.59B | 24.33%1.54B | 44.04%1.5B |
| Total assets | 25.24%10.38B | 38.19%10.82B | 31.85%10.46B | 39.30%10.17B | 20.72%8.29B | 27.41%7.83B | 47.04%7.93B | 27.92%7.3B | 19.49%6.86B | 1.52%6.15B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 5.54%2.43B | 61.43%2.62B | 43.35%3.62B | 76.58%3.72B | 17.81%2.3B | 17.72%1.62B | 205.86%2.53B | 72.56%2.1B | 81.90%1.95B | 5.33%1.38B |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --26.51M | --2.13M | --743.53K | ---- |
| Notes payable and accounts payable | 45.86%549.35M | 108.47%810.08M | 28.38%482.83M | 56.90%592.35M | 47.08%376.64M | 43.67%388.59M | 69.86%376.08M | 196.72%377.54M | 116.84%256.07M | 118.76%270.47M |
| -Notes payable | --55.25M | --32.17M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts payable | 31.19%494.1M | 100.19%777.91M | 28.38%482.83M | 56.90%592.35M | 47.08%376.64M | 43.67%388.59M | 69.86%376.08M | 196.72%377.54M | 116.84%256.07M | 118.76%270.47M |
| Contract liabilities | -8.13%34.98M | -79.29%54.61M | -43.42%36.86M | -54.64%25.56M | -50.86%38.07M | 188.95%263.72M | -23.48%65.14M | -39.52%56.34M | -15.89%77.47M | 1.92%91.27M |
| Salaries payable | 63.04%100.37M | 65.52%144.4M | 52.37%93.89M | 41.37%68.28M | 127.87%61.56M | 98.75%87.24M | 97.18%61.62M | 74.73%48.3M | -13.04%27.02M | -1.98%43.89M |
| Taxs payable | 55.65%25.93M | 143.00%51.72M | 86.26%25.92M | 77.10%21.67M | 19.54%16.66M | 69.58%21.28M | 24.30%13.92M | 12.11%12.24M | 22.27%13.93M | -13.19%12.55M |
| Other payable (including interest and dividends) | 14.72%99.69M | -24.04%174.48M | -33.78%98.31M | -36.28%91.49M | 20.05%86.9M | 181.03%229.69M | 639.16%148.46M | 443.24%143.58M | 273.56%72.38M | 215.10%81.73M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | --1.31M | --65.91M | ---- | ---- |
| -Other payable | ---- | -24.04%174.48M | ---- | 17.80%91.49M | ---- | 181.03%229.69M | ---- | 193.85%77.66M | ---- | 215.10%81.73M |
| Non current liabilities due within one year | 74.45%104.9M | -31.85%209.8M | -6.60%58.15M | 8.59%60.2M | -41.19%60.13M | 499.29%307.85M | 110.20%62.25M | 85.78%55.44M | 79.66%102.25M | -16.48%51.37M |
| Other current liabilities | 174.80%631.15M | 355.46%618.56M | 125.06%370M | 33.58%289.75M | 4.35%229.68M | -16.45%135.81M | 5.21%164.4M | 41.73%216.91M | 72.85%220.11M | 12.04%162.55M |
| Total current liabilities | 25.97%4B | 53.61%4.69B | 39.16%4.79B | 61.60%4.88B | 16.48%3.17B | 46.14%3.06B | 149.45%3.44B | 78.74%3.02B | 77.98%2.72B | 15.37%2.09B |
| Current liabilities | ||||||||||
| Estimate liabilities | -41.17%2.74M | -41.17%2.74M | -30.36%1.2M | 101.94%1.2M | 110.30%4.66M | 110.30%4.66M | 659.62%1.72M | 327.23%594.24K | 531.55%2.22M | 531.55%2.22M |
| Deferred tax liabilities | --528.57K | --594.38K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term deferred income | 81.49%71.88M | 72.95%70.55M | 52.09%51.83M | 59.16%49.91M | 20.39%39.61M | 24.25%40.79M | -1.75%34.07M | -11.83%31.36M | 42.95%32.9M | 37.16%32.83M |
| Lease liabilities | 150.08%42.88M | 136.15%48.74M | -14.86%19.23M | 122.40%19.01M | 82.30%17.15M | 94.02%20.64M | 108.87%22.58M | -25.79%8.55M | -27.03%9.41M | 14.54%10.64M |
| Other non current liabilities | ---- | ---- | ---- | -92.36%431.86K | -95.45%431.86K | -95.45%431.86K | --5.65M | --5.65M | --9.5M | --9.48M |
| Total non current liabilities | 39.83%921.18M | 54.43%903.76M | 64.10%732.07M | 72.79%673.59M | 86.90%658.79M | 86.74%585.23M | 36.34%446.11M | 18.60%389.83M | -30.91%352.49M | -38.53%313.4M |
| Total liabilities | 28.36%4.92B | 53.75%5.6B | 42.02%5.53B | 62.88%5.55B | 24.55%3.83B | 51.43%3.64B | 127.79%3.89B | 68.94%3.41B | 50.76%3.08B | 3.54%2.4B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.12%402.31M | 0.63%402.23M | 0.46%401.84M | 0.46%401.84M | 0.46%401.84M | -0.07%399.71M | 0.00%400.01M | 0.00%400.01M | 0.00%400.01M | 0.00%400.01M |
| Capital reserve funds | 2.62%3.42B | 4.65%3.41B | 3.90%3.37B | 4.44%3.35B | 4.91%3.33B | 3.64%3.26B | 3.36%3.24B | 2.28%3.21B | 1.37%3.18B | 0.47%3.14B |
| Surplus reserve funds | 116.83%172.6M | 116.83%172.6M | 106.55%115.58M | 106.55%115.58M | 94.88%79.6M | 94.88%79.6M | 37.00%55.96M | 37.00%55.96M | 0.00%40.85M | 0.00%40.85M |
| Retained profit | 122.59%1.53B | 160.76%1.29B | 174.58%1.1B | 187.70%797.02M | 209.42%687.78M | 138.32%496.33M | 211.49%400.47M | 116.94%277.03M | 32.03%222.28M | 7.33%208.26M |
| Less:Treasury stock | 0.00%30.01M | 0.00%30.01M | 0.00%30.01M | 0.00%30.01M | 0.00%30.01M | 0.00%30.01M | --30.01M | --30.01M | --30.01M | --30.01M |
| Other composite income | -120.13%-35.26M | -73.95%-26.63M | 18.38%-21.1M | 10.88%-17.4M | 24.73%-16.02M | 30.85%-15.31M | -39.40%-25.85M | -20.72%-19.52M | 44.17%-21.28M | 32.13%-22.14M |
| Shareholders equity without minority interests | 22.55%5.46B | 24.67%5.22B | 22.06%4.93B | 18.66%4.62B | 17.61%4.45B | 11.97%4.19B | 9.63%4.04B | 5.49%3.89B | 2.26%3.79B | 0.25%3.74B |
| Total shareholder equity | 22.55%5.46B | 24.67%5.22B | 22.06%4.93B | 18.66%4.62B | 17.61%4.45B | 11.97%4.19B | 9.63%4.04B | 5.49%3.89B | 2.26%3.79B | 0.25%3.74B |
| Total liabilityies and equity | 25.24%10.38B | 38.19%10.82B | 31.85%10.46B | 39.30%10.17B | 20.72%8.29B | 27.41%7.83B | 47.04%7.93B | 27.92%7.3B | 19.49%6.86B | 1.52%6.15B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | Ernst & Young Huaming Accounting Firm (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.