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 | 78.25%1.76B | 77.29%1.75B | -14.77%990.62M | -29.96%1.05B | -45.88%988.48M | -54.05%984.49M | -41.13%1.16B | -39.14%1.49B | 251.58%1.83B | 228.44%2.14B |
| Transactional financial assets | 14.24%355.95M | -11.41%458.04M | 12.83%426.44M | -4.46%229.42M | 139.23%311.58M | 258.99%517.03M | 24.29%377.96M | 1,497.10%240.14M | 183.14%130.24M | 28.86%144.02M |
| Notes receivable and accounts receivable | 3.30%198.81M | 21.92%245.03M | 77.71%331.56M | 6.34%224.35M | 17.73%192.46M | 19.46%200.97M | -16.71%186.58M | 76.61%210.97M | 168.16%163.48M | 134.27%168.23M |
| -Accounts receivable | 3.30%198.81M | 21.92%245.03M | 77.71%331.56M | 6.34%224.35M | 17.73%192.46M | 19.46%200.97M | -16.71%186.58M | 76.61%210.97M | 168.16%163.48M | 134.27%168.23M |
| Other receivables (including interest and dividends) | -3.68%55.12M | -8.69%62.78M | 1,574.97%59.14M | 15.08%53.49M | 1,103.02%57.23M | 40.43%68.75M | -21.87%3.53M | 17.30%46.48M | 182.99%4.76M | -0.94%48.96M |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | ---- | --3.15M | ---- | ---- | -10.30%1.54M |
| -Other receivable | ---- | -8.69%62.78M | ---- | 15.08%53.49M | ---- | 45.00%68.75M | ---- | 21.69%46.48M | ---- | -0.60%47.42M |
| Advance payment | 73.09%7.09M | -5.93%2.43M | -80.84%7.88M | -61.75%2.15M | -87.63%4.09M | -46.96%2.59M | 9.70%41.13M | -12.93%5.62M | 5.14%33.09M | -8.28%4.88M |
| Inventories | 34.51%682.68M | 30.53%611.48M | 13.03%546.4M | 21.15%536.81M | 25.39%507.55M | 14.76%468.47M | 8.28%483.4M | 26.61%443.08M | 7.23%404.78M | 12.85%408.21M |
| Other current assets | 49.88%193.29M | 27.63%144.32M | 54.62%139.83M | 48.90%130.31M | 70.91%128.97M | 63.43%113.08M | 65.21%90.44M | 175.63%87.52M | 190.55%75.46M | 227.15%69.19M |
| Total current assets | 48.60%3.25B | 38.81%3.27B | 6.67%2.5B | -12.06%2.22B | -16.98%2.19B | -21.12%2.36B | -22.99%2.35B | -16.22%2.53B | 148.17%2.64B | 134.47%2.99B |
| Non Current assets | ||||||||||
| Other equity investment | --50M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | 10.25%3.47B | ---- | 19.84%3.41B | ---- | 24.82%3.15B | ---- | 29.27%2.85B | ---- | 14.30%2.52B |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Constru in process | ---- | -58.02%162.49M | ---- | -57.61%205.48M | ---- | -31.52%387.1M | ---- | 49.34%484.69M | ---- | 106.28%565.27M |
| Construction materials | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Intangible assets | -3.57%154.68M | -3.33%156.71M | -3.03%158.45M | -3.01%158.78M | -2.92%160.4M | -2.32%162.12M | -0.34%163.4M | -1.12%163.71M | -1.09%165.23M | -1.62%165.96M |
| Goodwill | 0.00%872.74M | 0.00%872.74M | 0.00%872.74M | 0.00%872.74M | 0.00%872.74M | 0.00%872.74M | 0.12%872.74M | 0.08%872.74M | 0.04%872.74M | 0.00%872.74M |
| Long deferred expense | 9.47%1.73M | 1.06%2.05M | -0.95%1.72M | -4.20%2.2M | -22.78%1.58M | 34.93%2.03M | 41.00%1.74M | 58.41%2.29M | 75.47%2.05M | -10.61%1.51M |
| Deferred tax assets | 14.91%40.35M | 20.93%40.76M | 30.37%38.11M | 24.92%37.2M | 33.35%35.12M | 34.57%33.71M | 18.10%29.23M | 25.01%29.78M | 17.03%26.33M | 16.42%25.05M |
| Usufruct assets | -18.51%7.21M | -16.48%7.22M | 17.59%8.22M | 13.02%8.39M | 2,242.52%8.85M | 1,308.11%8.64M | 515.93%6.99M | 365.78%7.42M | -50.14%377.6K | -55.40%613.84K |
| Other non current assets | 371.72%107.56M | -8.05%21.74M | -6.08%86.56M | -52.82%11.71M | -87.06%22.8M | 48.19%23.65M | -41.12%92.16M | -51.91%24.82M | 275.67%176.23M | 248.73%15.96M |
| Total non current assets | -0.22%4.72B | 2.07%4.73B | 0.89%4.79B | 6.22%4.71B | 5.66%4.73B | 11.24%4.64B | 17.31%4.75B | 21.67%4.43B | 25.44%4.48B | 17.40%4.17B |
| Total assets | 15.23%7.98B | 14.45%8B | 2.81%7.29B | -0.42%6.93B | -2.74%6.92B | -2.27%6.99B | 0.00%7.09B | 4.50%6.96B | 53.60%7.12B | 48.31%7.15B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -4.61%90.25M | -60.57%53.61M | -2.53%93.53M | 71.01%146.03M | 9.27%94.61M | 12.34%135.96M | -41.41%95.96M | -47.82%85.39M | -71.33%86.59M | -63.69%121.02M |
| Notes payable and accounts payable | 47.16%494.82M | -20.95%248.74M | -31.31%382.94M | -37.02%266.17M | -47.69%336.25M | -36.13%314.68M | 2.59%557.48M | 143.72%422.65M | 269.79%642.81M | 113.32%492.67M |
| -Accounts payable | 47.16%494.82M | -20.95%248.74M | -31.31%382.94M | -37.02%266.17M | -47.69%336.25M | -36.13%314.68M | 2.59%557.48M | 143.72%422.65M | 269.79%642.81M | 113.32%492.67M |
| Contract liabilities | 53.57%46.81M | -34.25%33.23M | 25.09%33.76M | 9.35%46.8M | 15.23%30.48M | 65.66%50.53M | 14.73%26.99M | 26.81%42.8M | -27.89%26.45M | -65.13%30.5M |
| Salaries payable | -19.54%23.34M | -9.37%64.02M | -36.39%35.01M | -17.32%40.71M | -27.78%29M | 8.44%70.64M | 19.16%55.04M | 31.81%49.23M | 17.09%40.16M | 25.27%65.14M |
| Taxs payable | 168.21%17.2M | -27.51%13.38M | 27.67%14.74M | -5.77%16.89M | 46.61%6.41M | 28.26%18.46M | -48.99%11.55M | 10.92%17.92M | 85.13%4.37M | 269.53%14.39M |
| Other payable (including interest and dividends) | -23.11%25.71M | 5.00%29.74M | 3,881.43%94.58M | -58.42%25.33M | 1,401.22%33.43M | 10.47%28.33M | -10.93%2.38M | 222.84%60.91M | -93.22%2.23M | 75.64%25.64M |
| -Dividend payable | ---- | ---- | --59.02M | ---- | ---- | ---- | ---- | --30.52M | ---- | ---- |
| -Other payable | ---- | 5.00%29.74M | ---- | -16.64%25.33M | ---- | 10.47%28.33M | ---- | 61.05%30.38M | ---- | 75.64%25.64M |
| Non current liabilities due within one year | 5.51%119.62M | 52.31%139.86M | 25.35%128.42M | 13.57%107.3M | 38.43%113.37M | -58.74%91.83M | 22,189.22%102.45M | -37.59%94.48M | 11,836.62%81.9M | 14,938.30%222.55M |
| Other current liabilities | -41.25%154.43K | -38.08%1.47M | --205.9K | -31.74%2.56M | --262.87K | -2.48%2.37M | ---- | 122.82%3.75M | ---- | 39.95%2.43M |
| Total current liabilities | 27.04%817.9M | -18.06%584.04M | -8.06%783.19M | -16.13%651.78M | -27.21%643.83M | -26.84%712.79M | 6.12%851.83M | 30.33%777.14M | 51.77%884.51M | 34.31%974.36M |
| Current liabilities | ||||||||||
| Bonds payable | --835.22M | --831.09M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -6.87%36.85M | 0.26%40.1M | 0.99%38.72M | -3.76%38.97M | 0.89%39.57M | 0.84%40M | -5.47%38.34M | -0.95%40.5M | -4.31%39.22M | -3.87%39.66M |
| Long term deferred income | -12.90%8.44M | -12.50%8.75M | --9.06M | --9.37M | --9.69M | --10M | ---- | ---- | ---- | ---- |
| Lease liabilities | -12.35%6.95M | -26.32%3.8M | 6.54%7.26M | -11.03%4.76M | 6,991.82%7.93M | --5.15M | 748.55%6.81M | --5.35M | 5.75%111.82K | ---- |
| Total non current liabilities | 476.98%1.32B | 373.30%1.3B | 77.76%493.12M | -32.22%204.59M | -29.34%229.47M | -21.19%274.93M | -52.58%277.42M | -37.42%301.86M | -59.12%324.77M | -60.10%348.85M |
| Total liabilities | 145.26%2.14B | 90.87%1.89B | 13.02%1.28B | -20.63%856.38M | -27.78%873.3M | -25.35%987.72M | -18.63%1.13B | 0.04%1.08B | -12.19%1.21B | -17.29%1.32B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.19B | 0.00%1.19B | 0.00%1.19B | 0.00%1.19B | 0.00%1.19B | 0.00%1.19B | 0.00%1.19B | 0.00%1.19B | 20.22%1.19B | 20.22%1.19B |
| Other equity instruments | --8.16M | --8.16M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Capital reserve funds | 1.52%3.6B | 1.65%3.59B | 1.72%3.58B | 1.77%3.56B | 1.53%3.55B | 1.08%3.53B | 0.66%3.52B | 0.20%3.5B | 138.97%3.5B | 139.30%3.5B |
| Surplus reserve funds | 107.96%67.92M | 107.96%67.92M | 113.52%32.66M | 113.52%32.66M | 113.52%32.66M | 113.52%32.66M | 48.28%15.3M | 48.57%15.3M | 48.28%15.3M | 48.57%15.3M |
| Retained profit | -16.51%1.06B | 9.00%1.36B | 5.99%1.31B | 9.75%1.29B | 5.84%1.27B | 10.42%1.25B | 22.98%1.24B | 32.56%1.17B | 52.13%1.2B | 48.16%1.13B |
| Less:Treasury stock | --100.43M | --100.43M | --100.43M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other composite income | -32.69%1.77M | -19.79%2.13M | 13.59%2.36M | 3.04%2.55M | 11.51%2.63M | 14.73%2.66M | -22.32%2.08M | -10.75%2.47M | 36.67%2.36M | 18.96%2.32M |
| Shareholders equity without minority interests | -3.54%5.83B | 1.88%6.12B | 0.87%6.01B | 3.29%6.07B | 2.39%6.05B | 2.97%6B | 4.54%5.96B | 5.36%5.88B | 81.44%5.91B | 80.88%5.83B |
| Total shareholder equity | -3.54%5.83B | 1.88%6.12B | 0.87%6.01B | 3.29%6.07B | 2.39%6.05B | 2.97%6B | 4.54%5.96B | 5.36%5.88B | 81.44%5.91B | 80.88%5.83B |
| Total liabilityies and equity | 15.23%7.98B | 14.45%8B | 2.81%7.29B | -0.42%6.93B | -2.74%6.92B | -2.27%6.99B | 0.00%7.09B | 4.50%6.96B | 53.60%7.12B | 48.31%7.15B |
| 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) |
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.