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 | -6.66%2.22B | 2.28%2.38B | 30.63%2.37B | 22.78%2.4B | 9.77%2.37B | 114.15%2.33B | 9.46%1.81B | -25.76%1.95B | -34.03%2.16B | -49.56%1.09B |
| Notes receivable and accounts receivable | 6.23%9.17B | 6.91%8.86B | -16.25%8.23B | -10.87%8.45B | -6.77%8.63B | -7.35%8.29B | 8.50%9.83B | 8.66%9.48B | 14.99%9.26B | 15.46%8.95B |
| -Notes receivable | -0.49%160.18M | -20.52%213.16M | -52.37%116.27M | -64.68%73.9M | -41.84%160.97M | -19.40%268.19M | -32.35%244.1M | -46.90%209.24M | -44.55%276.78M | -26.66%332.74M |
| -Accounts receivable | 6.36%9.01B | 7.83%8.65B | -15.34%8.12B | -9.66%8.38B | -5.69%8.47B | -6.88%8.02B | 10.20%9.59B | 11.28%9.27B | 18.92%8.98B | 18.08%8.62B |
| Other receivables (including interest and dividends) | 81.64%65.25M | 46.76%66.79M | -20.98%34.31M | -13.83%32.63M | -39.07%35.92M | 20.25%45.51M | -26.21%43.42M | -19.01%37.86M | 24.24%58.95M | -26.97%37.85M |
| -Dividend receivable | --36.01M | 2,775.06%36.01M | --0 | --0 | --0 | --1.25M | ---- | ---- | ---- | --0 |
| -Accrued interest receivable | --0 | --0 | 50.50%498.55K | 146.36%169.32K | -48.86%766.92K | --0 | -57.03%331.26K | -94.76%68.73K | --1.5M | --176.57K |
| -Other receivable | -16.81%29.24M | -30.44%30.79M | --33.81M | -14.12%32.46M | --35.15M | 17.49%44.26M | ---- | -16.82%37.79M | ---- | -27.31%37.67M |
| Advance payment | 36.71%177.07M | -7.88%140.84M | -0.65%140.26M | 15.30%148.16M | 26.05%129.52M | 46.80%152.89M | 9.84%141.17M | -24.42%128.5M | -44.15%102.76M | -19.27%104.15M |
| Inventories | 0.94%5.68B | 4.57%5.57B | 13.95%6.48B | 7.65%5.79B | 7.21%5.63B | 16.06%5.33B | 26.35%5.69B | 35.57%5.38B | 14.53%5.25B | 1.30%4.59B |
| Receivable financing | -47.47%133.88M | -56.11%143.16M | 131.14%333.09M | -6.88%242.38M | 115.44%254.88M | 273.17%326.2M | 10.71%144.11M | -13.72%260.28M | -57.60%118.3M | -80.03%87.41M |
| Non-current assets due within one year | 12.66%30.55M | 56.48%30.54M | --34.35M | --27.12M | --27.12M | --19.51M | ---- | ---- | ---- | --0 |
| Other current assets | 728.57%125.2M | 1,097.98%230.12M | 11.30%29.86M | -36.65%50.47M | -80.96%15.11M | -55.16%19.21M | -38.94%26.83M | 216.95%79.67M | 118.50%79.36M | -8.59%42.84M |
| Total current assets | 2.94%17.6B | 5.56%17.43B | -0.19%17.65B | -1.04%17.13B | 0.39%17.1B | 10.81%16.51B | 13.53%17.69B | 9.15%17.32B | 3.46%17.03B | -1.35%14.9B |
| Non Current assets | ||||||||||
| Other equity investment | 1.36%14.41M | 1.63%14.51M | 1.40%14.28M | 0.34%14.23M | 2.06%14.21M | 2.51%14.28M | -0.19%14.09M | 1.11%14.19M | -0.74%13.93M | 10.88%13.93M |
| Investment real estate | -7.21%5.23M | -7.08%5.33M | -6.95%5.43M | -6.84%5.53M | 95.15%5.63M | 95.62%5.74M | --5.84M | --5.94M | --2.89M | --2.93M |
| Long term receivable account | -51.41%23.27M | -59.14%22.75M | --30.81M | --43M | --47.9M | --55.67M | ---- | ---- | ---- | --0 |
| Fixed assets | ---- | -3.86%6.42B | ---- | -5.45%6.5B | ---- | -5.64%6.68B | ---- | 11.67%6.88B | ---- | 34.09%7.08B |
| Constru in process | ---- | -79.40%46.09M | ---- | -82.49%37.12M | ---- | 1.78%223.73M | ---- | -42.93%212.03M | ---- | -26.20%219.81M |
| Intangible assets | -2.49%905.2M | -2.56%912.33M | -1.48%916.91M | -1.77%920.51M | -1.40%928.33M | -1.35%936.29M | -1.95%930.72M | -1.99%937.11M | -2.24%941.47M | -2.15%949.08M |
| Development expenditure | 41.17%3.44M | 41.17%3.44M | --2.67M | --2.44M | --2.44M | --2.44M | ---- | ---- | ---- | --0 |
| Deferred tax assets | 2.91%79.81M | 12.91%86.25M | -3.27%82.32M | -0.98%84.14M | 1.24%77.56M | -1.54%76.39M | 9.05%85.1M | 0.73%84.98M | -10.70%76.6M | -9.71%77.58M |
| Usufruct assets | 97.86%2.27M | 74.29%2.86M | -42.01%2.48M | -46.71%2.74M | -74.89%1.15M | -69.59%1.64M | -29.61%4.27M | -25.81%5.14M | -41.21%4.57M | -32.48%5.39M |
| Other non current assets | ---- | ---- | --0 | --0 | -97.47%790.2K | -98.09%790.2K | 58.47%48.49M | 37.41%32.86M | -8.20%31.25M | 20.82%41.44M |
| Total non current assets | -2.87%9.73B | -3.26%9.87B | -6.25%9.78B | -4.27%9.92B | -2.98%10.02B | -3.22%10.2B | 3.49%10.43B | 6.84%10.36B | 14.58%10.33B | 21.39%10.54B |
| Total assets | 0.79%27.33B | 2.19%27.3B | -2.44%27.43B | -2.25%27.06B | -0.88%27.12B | 5.00%26.71B | 9.58%28.12B | 8.27%27.68B | 7.39%27.36B | 6.95%25.44B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 615.38%87.07M | -56.39%5.31M | --0 | --0 | -98.30%12.17M | -94.91%12.17M | 13.22%692.17M | 1,121.76%704.16M | 43.27%716.33M | --239.33M |
| Notes payable and accounts payable | 8.21%6.17B | 12.54%6.4B | -10.32%6.32B | -11.97%5.9B | -14.89%5.7B | -7.26%5.69B | 12.19%7.04B | 14.81%6.7B | 17.04%6.7B | 9.37%6.13B |
| -Notes payable | 33.51%2.5B | 0.22%2.12B | -8.73%2.26B | 2.75%2.15B | 3.05%1.87B | 9.60%2.11B | 22.97%2.48B | 5.12%2.09B | -10.57%1.81B | -16.67%1.93B |
| -Accounts payable | -4.14%3.67B | 19.81%4.29B | -11.19%4.05B | -18.64%3.75B | -21.55%3.83B | -14.98%3.58B | 7.10%4.57B | 19.82%4.61B | 32.19%4.88B | 27.64%4.21B |
| Contract liabilities | -49.26%605.86M | -51.85%538.79M | -17.33%929.89M | -10.92%780.22M | 45.18%1.19B | 44.29%1.12B | 22.39%1.12B | 31.67%875.84M | -7.77%822.43M | -27.47%775.46M |
| Advance receipts | -14.94%108.2M | -4.32%105.63M | --121.31M | --114.4M | --127.19M | --110.4M | --0 | ---- | ---- | --0 |
| Salaries payable | ---- | ---- | --3.66K | --7.62K | ---- | ---- | ---- | ---- | -99.59%19.72K | -83.56%1.19M |
| Taxs payable | -75.02%21.63M | -1.71%137.46M | -63.89%14.17M | -13.70%35.01M | 259.20%86.61M | 420.22%139.86M | 63.36%39.23M | -67.15%40.57M | -44.68%24.11M | -12.13%26.88M |
| Other payable (including interest and dividends) | 24.64%91.24M | 26.65%87.78M | -10.24%67.39M | -6.43%523.73M | -3.34%73.2M | -4.63%69.31M | -11.85%75.08M | -12.70%559.7M | 5.64%75.73M | -18.41%72.67M |
| -Dividend payable | ---- | ---- | ---- | -5.56%453.35M | ---- | ---- | ---- | -13.46%480.01M | ---- | ---- |
| -Other payable | ---- | 26.65%87.78M | ---- | -11.67%70.38M | ---- | -4.63%69.31M | ---- | -7.78%79.68M | ---- | -18.41%72.67M |
| Non current liabilities due within one year | 43.62%835.37M | 206.76%835.26M | 55.64%638.64M | 108.12%626.46M | 16.66%581.68M | -45.64%272.28M | 251.08%410.33M | -60.24%301M | -25.90%498.63M | 191.22%500.87M |
| Other current liabilities | -49.07%78.69M | -51.66%69.75M | --119.9M | --100.66M | --154.49M | --144.28M | ---- | ---- | ---- | --0 |
| Total current liabilities | 0.84%8B | 8.29%8.18B | -12.55%8.21B | -12.01%8.08B | -10.24%7.93B | -2.51%7.56B | 16.80%9.38B | 13.63%9.18B | 11.72%8.84B | 11.08%7.75B |
| Current liabilities | ||||||||||
| Long term account payable | ---- | -20.00%18.4M | ---- | -13.75%20.7M | ---- | -8.00%23M | ---- | -7.69%24M | ---- | -7.41%25M |
| Long term salaries pay | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -88.35%14.84K | -76.36%34.84K | -67.24%54.84K |
| Deferred tax liabilities | ---- | ---- | ---- | ---- | ---- | ---- | -5.87%8.07M | -4.98%8.24M | -3.46%8.36M | -2.04%8.51M |
| Long term deferred income | -55.30%28.03M | -36.92%44.04M | -30.15%38.3M | -24.51%44.23M | 17.51%62.72M | -19.00%69.82M | -26.28%54.83M | -52.18%58.6M | -66.92%53.38M | -48.46%86.2M |
| Lease liabilities | 3,308.31%817.43K | 3,369.12%832.02K | -99.29%19.77K | -63.47%1.02M | -99.14%23.98K | -99.14%23.98K | 0.00%2.79M | -21.76%2.79M | -37.09%2.79M | -39.15%2.79M |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Total non current liabilities | -62.00%485.25M | -68.11%503.58M | -32.65%1.1B | -34.48%1.12B | -20.27%1.28B | 39.03%1.58B | 12.57%1.63B | 13.42%1.71B | -2.34%1.6B | -12.77%1.14B |
| Total liabilities | -7.87%8.48B | -4.92%8.69B | -15.53%9.31B | -15.53%9.19B | -11.78%9.21B | 2.80%9.13B | 16.15%11.02B | 13.59%10.89B | 9.31%10.44B | 7.33%8.89B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%5.33B | 0.00%5.33B | 0.00%5.33B | 0.00%5.33B | 0.00%5.33B | 0.00%5.33B | 0.00%5.33B | 0.00%5.33B | 0.00%5.33B | 0.00%5.33B |
| Other equity instruments | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| -Equity of prefer stock | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| -Equity of Perpetual debt | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| Capital reserve funds | 0.00%4.08B | 0.00%4.08B | 0.00%4.08B | 0.00%4.08B | 0.00%4.08B | 0.00%4.08B | 0.00%4.08B | 0.00%4.08B | 0.00%4.08B | 0.00%4.08B |
| Surplus reserve funds | 12.70%1.25B | 12.70%1.25B | 15.02%1.11B | 15.02%1.11B | 15.02%1.11B | 15.02%1.11B | 18.63%964.85M | 18.63%964.85M | 18.63%964.85M | 18.63%964.85M |
| Retained profit | 10.93%8.17B | 12.64%7.92B | 13.20%7.58B | 14.43%7.31B | 12.99%7.36B | 14.36%7.03B | 13.10%6.7B | 11.51%6.39B | 14.79%6.52B | 16.87%6.15B |
| Less:Treasury stock | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- | ---- | --0 |
| Other composite income | 68.19%7.43M | 163.52%7.3M | -61.63%2.61M | 29.44%4.74M | -40.42%4.42M | -66.07%2.77M | -7.59%6.8M | 16.05%3.66M | 97.11%7.42M | 4,037.69%8.16M |
| Ordinary risk reserve funds | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | 5.30%18.84B | 5.89%18.59B | 6.00%18.11B | 6.37%17.84B | 5.85%17.89B | 6.18%17.56B | 5.74%17.08B | 5.09%16.77B | 6.25%16.9B | 6.76%16.53B |
| Minority interests | -44.28%11.88M | 0.32%21.35M | -2.02%21.31M | -1.53%21.29M | -1.00%21.32M | -1.06%21.29M | 1.25%21.75M | 0.68%21.62M | 0.70%21.53M | 1.78%21.51M |
| Total shareholder equity | 5.24%18.85B | 5.88%18.61B | 5.99%18.13B | 6.36%17.86B | 5.84%17.91B | 6.18%17.58B | 5.73%17.1B | 5.08%16.79B | 6.25%16.92B | 6.76%16.55B |
| Total liabilityies and equity | 0.79%27.33B | 2.19%27.3B | -2.44%27.43B | -2.25%27.06B | -0.88%27.12B | 5.00%26.71B | 9.58%28.12B | 8.27%27.68B | 7.39%27.36B | 6.95%25.44B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | Lixin 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.