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 | -0.80%790.27M | -43.16%496.81M | -28.86%644.68M | 16.79%693.24M | -11.35%796.63M | -21.02%874.06M | -7.65%906.27M | -49.28%593.57M | -42.73%898.65M | -48.41%1.11B |
| Transactional financial assets | ---- | ---- | --0 | --0 | --50M | --50M | -20.32%8M | --4M | ---- | --0 |
| Notes receivable and accounts receivable | -2.09%90.96M | -8.33%47.72M | -13.54%109.5M | -1.69%101.81M | 1.65%92.91M | 59.35%52.06M | 10.84%126.64M | 27.09%103.56M | 32.62%91.4M | -18.47%32.67M |
| -Notes receivable | ---- | ---- | --0 | --0 | ---- | -80.00%1M | -62.50%3M | -81.82%3M | -80.00%4M | -66.67%5M |
| -Accounts receivable | -2.09%90.96M | -6.53%47.72M | -11.44%109.5M | 1.24%101.81M | 6.31%92.91M | 84.53%51.06M | 16.36%123.64M | 54.74%100.56M | 78.67%87.4M | 10.37%27.67M |
| Other receivables (including interest and dividends) | 144.01%49.85M | 8.05%20.46M | -23.77%18.33M | -23.78%17.16M | -30.00%20.43M | -53.31%18.94M | -46.58%24.05M | -41.65%22.51M | -18.11%29.19M | -47.68%40.56M |
| -Accrued interest receivable | -77.70%617.02K | -53.89%1.18M | -1.82%1.18M | -1.82%1.18M | 131.04%2.77M | -78.28%2.55M | -88.96%1.2M | -87.96%1.2M | -86.79%1.2M | 47.59%11.74M |
| -Other receivable | ---- | ---- | ---- | -25.01%15.98M | ---- | -43.14%16.39M | ---- | -25.57%21.32M | ---- | -58.57%28.82M |
| Advance payment | 137.20%62.96M | 83.39%33.98M | 176.24%22.42M | 40.06%25.23M | 12.23%26.54M | -59.09%18.53M | -79.83%8.12M | -62.43%18.02M | -72.20%23.65M | -56.68%45.29M |
| Inventories | -20.59%1.41B | -2.90%1.67B | 2.80%1.74B | -39.76%1.72B | -39.01%1.78B | -40.17%1.72B | -51.97%1.69B | -12.62%2.85B | -17.32%2.91B | -52.87%2.87B |
| Other current assets | -24.36%129.33M | -27.68%121.96M | -11.65%141.19M | 5.72%130.91M | 43.44%170.98M | 24.13%168.64M | -38.17%159.8M | -45.91%123.83M | -56.31%119.2M | -84.84%135.86M |
| Total current assets | -13.63%2.53B | -17.62%2.39B | -8.52%2.68B | -27.74%2.69B | -28.01%2.93B | -31.48%2.9B | -41.19%2.93B | -23.05%3.72B | -26.63%4.08B | -54.88%4.23B |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%1.5M | 0.00%1.5M | 0.00%1.5M | 0.00%1.5M | 0.00%1.5M | 0.00%1.5M | 0.00%1.5M | 0.00%1.5M | 0.00%1.5M | 0.00%1.5M |
| Investment real estate | -2.24%793.94M | -2.22%798.48M | -2.21%803.02M | -2.20%807.56M | 7,177.04%812.11M | 7,034.46%816.65M | 6,848.05%821.19M | 6,697.48%825.74M | -10.55%11.16M | -10.61%11.45M |
| Long-term equity investment | ---- | ---- | ---- | ---- | ---- | --0 | -9.73%13.28M | -9.73%13.28M | -9.28%13.99M | -9.28%13.99M |
| Fixed assets | ---- | ---- | ---- | 5.89%5.34B | ---- | -8.73%5.52B | ---- | -15.68%5.04B | ---- | 25.49%6.05B |
| Constru in process | ---- | ---- | ---- | -10.97%136.85M | ---- | -35.42%113.76M | ---- | -50.90%153.71M | ---- | -68.47%176.17M |
| Productive biological assets | -13.25%262.53M | -2.97%300.61M | -7.46%296.62M | -8.51%300.52M | -9.02%302.64M | -9.88%309.82M | -12.33%320.52M | -16.72%328.47M | -18.14%332.64M | -17.39%343.79M |
| Intangible assets | -7.73%38.82M | -7.92%39.52M | -8.08%40.3M | -8.00%41.18M | -7.91%42.08M | -8.01%42.92M | -7.06%43.84M | -7.04%44.77M | -4.61%45.69M | -2.53%46.66M |
| Long deferred expense | -4.67%85.45M | 0.08%88.13M | 9.93%84.34M | 70.67%86.65M | 241.81%89.63M | 233.27%88.06M | 197.53%76.72M | 108.17%50.77M | 5.86%26.22M | 6.45%26.42M |
| Deferred tax assets | 1.20%823.29M | 1.20%823.29M | -0.98%811.88M | -6.34%811.88M | -5.51%813.52M | -5.29%813.5M | -11.33%819.94M | -5.99%866.81M | -13.79%860.97M | -42.07%858.89M |
| Usufruct assets | -6.53%268.85M | -4.60%277.71M | -5.25%283.53M | -7.24%282.69M | -5.53%287.63M | -6.18%291.09M | 5.91%299.23M | 23.75%304.77M | 20.47%304.45M | 19.93%310.27M |
| Other non current assets | 10.77%55.4M | 9.79%53.28M | 7.36%57.62M | 9.66%58.11M | 0.79%50.02M | -8.77%48.53M | -12.23%53.67M | -20.58%52.99M | -27.23%49.62M | -89.58%53.19M |
| Total non current assets | -4.48%7.6B | -4.30%7.7B | -4.57%7.81B | 2.36%7.87B | 2.29%7.96B | 1.96%8.05B | 2.54%8.19B | -4.22%7.69B | -3.98%7.78B | -3.16%7.89B |
| Total assets | -6.95%10.14B | -7.82%10.09B | -5.61%10.49B | -7.46%10.56B | -8.13%10.89B | -9.71%10.95B | -14.26%11.11B | -11.30%11.41B | -13.20%11.86B | -30.84%12.13B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 52.45%662.94M | 26.84%564.97M | 27.91%532.31M | 25.51%533.46M | 6.62%434.86M | 15.74%445.4M | 12.78%416.15M | 16.29%425.02M | 37.32%407.84M | 69.53%384.84M |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
| Notes payable and accounts payable | -16.07%485.96M | -21.88%521.17M | -4.05%561.5M | -2.66%563.12M | 4.06%579.03M | 25.64%667.17M | -12.72%585.21M | -13.06%578.48M | -19.49%556.45M | -64.71%531.02M |
| -Notes payable | ---- | 15.11%22.27M | -9.55%9.04M | --16.45M | --16.75M | --19.34M | --10M | ---- | ---- | --0 |
| -Accounts payable | -13.57%485.96M | -22.99%498.9M | -3.96%552.46M | -5.50%546.67M | 1.05%562.28M | 22.00%647.82M | -14.21%575.21M | -13.06%578.48M | -19.49%556.45M | -64.71%531.02M |
| Contract liabilities | 3.40%32.31M | 14.01%40.83M | -43.83%27.45M | -89.38%20.99M | -85.34%31.25M | -93.08%35.81M | -97.22%48.87M | -88.01%197.73M | -89.83%213.23M | -92.49%517.62M |
| Advance receipts | 0.06%506.3K | -7.48%512.11K | 0.00%506.02K | 32.67%700.99K | --506.02K | 8.94%553.49K | 6.61%506.02K | -22.57%528.39K | ---- | -46.37%508.07K |
| Salaries payable | -7.95%91.27M | -11.59%90.33M | -3.63%85.5M | 0.64%77.7M | 30.45%99.14M | 21.90%102.18M | -11.01%88.73M | -11.78%77.2M | 3.72%76M | -28.41%83.82M |
| Taxs payable | -47.43%20.26M | -48.47%21.74M | -62.68%39.2M | -56.50%36.64M | -90.07%38.55M | -90.83%42.19M | -65.36%105.02M | -75.40%84.23M | -43.56%388.03M | -44.29%460.06M |
| Other payable (including interest and dividends) | 0.07%3.5B | -1.42%3.49B | -3.03%3.49B | -8.66%3.5B | -8.26%3.5B | -7.60%3.54B | -6.27%3.6B | -0.00%3.83B | 1.68%3.81B | 26.00%3.84B |
| -Interest payable | -0.32%27.72M | 2.03%28.5M | -1.83%27.34M | -2.73%27.3M | -1.94%27.81M | -3.11%27.94M | -1.90%27.85M | -1.34%28.07M | 4.67%28.36M | 5.57%28.83M |
| -Dividend payable | 0.00%6.14M | 0.00%6.14M | 0.00%6.14M | 0.00%6.14M | 0.00%6.14M | 0.00%6.14M | 0.00%6.14M | 0.00%6.14M | 0.00%6.14M | 0.00%6.14M |
| -Other payable | 0.07%3.47B | -1.45%3.46B | -3.04%3.46B | -8.72%3.47B | -8.32%3.47B | -7.64%3.51B | -6.31%3.57B | 0.01%3.8B | 1.66%3.78B | 26.23%3.8B |
| Non current liabilities due within one year | -8.53%628.52M | -18.05%563.49M | 0.64%687.62M | 0.79%687.62M | 0.92%687.13M | 1.87%687.55M | 48.69%683.21M | 47.84%682.24M | 130.34%680.85M | 138.07%674.95M |
| Other current liabilities | -2.73%49.54M | -2.20%49.87M | -3.82%50.16M | -23.97%49.91M | -23.98%50.93M | -45.40%50.99M | -74.60%52.15M | -66.53%65.65M | -71.66%66.99M | -86.02%93.39M |
| Total current liabilities | 0.96%5.47B | -4.11%5.35B | -1.88%5.48B | -7.96%5.47B | -12.62%5.42B | -15.28%5.58B | -27.58%5.58B | -21.81%5.94B | -23.69%6.2B | -51.46%6.58B |
| Current liabilities | ||||||||||
| Long term loan | -16.56%722.24M | -46.16%478.64M | -49.73%602.27M | -54.14%556.48M | -43.13%865.55M | -39.62%888.97M | -29.50%1.2B | -29.21%1.21B | 0.80%1.52B | 27.52%1.47B |
| Deferred tax liabilities | -5.40%18.61M | -7.95%18.61M | -9.28%19.41M | -42.34%19.41M | -48.32%19.67M | -50.93%20.21M | -53.85%21.4M | -33.68%33.67M | -31.51%38.06M | -47.64%41.19M |
| Long term deferred income | -11.76%8.94M | -13.80%9.17M | -9.00%10.15M | -12.29%9.63M | -13.19%10.13M | -14.55%10.64M | -10.74%11.16M | -41.38%10.98M | -35.95%11.67M | -33.28%12.46M |
| Lease liabilities | -9.44%92.32M | -3.22%93.96M | -4.79%99.66M | -8.74%99.02M | 0.78%101.94M | -10.33%97.08M | 9.13%104.68M | 94.34%108.51M | 80.51%101.15M | 91.35%108.26M |
| Other non current liabilities | -2.20%4.45M | -2.20%4.45M | -1.10%4.5M | -1.10%4.5M | 1.11%4.55M | 0.00%4.55M | 10.98%4.55M | 10.98%4.55M | 9.76%4.5M | 10.98%4.55M |
| Total non current liabilities | -15.50%846.55M | -40.79%604.82M | -45.07%736M | -49.75%689.05M | -40.28%1B | -37.67%1.02B | -27.90%1.34B | -25.62%1.37B | 2.04%1.68B | 24.85%1.64B |
| Total liabilities | -1.60%6.32B | -9.79%5.95B | -10.24%6.21B | -15.79%6.16B | -18.51%6.42B | -19.74%6.6B | -27.64%6.92B | -22.56%7.31B | -19.36%7.88B | -44.73%8.22B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.01%530.2M | 0.00%530.28M | -0.05%530.28M | -0.05%530.28M | -0.05%530.28M | -0.05%530.28M | 1.40%530.57M | 1.40%530.57M | 1.40%530.57M | 1.40%530.57M |
| Capital reserve funds | 4.31%165.56M | 7.18%166.33M | 7.89%165.79M | 13.76%162.25M | 20.62%158.72M | 28.73%155.18M | 264.42%153.66M | 238.25%142.62M | 212.07%131.59M | 185.90%120.55M |
| Surplus reserve funds | 0.00%265.14M | 0.00%265.14M | 1.35%265.14M | 1.35%265.14M | 1.35%265.14M | 1.35%265.14M | 0.00%261.62M | 0.00%261.62M | 0.00%261.62M | 0.00%261.62M |
| Retained profit | -15.58%3.08B | -6.38%3.31B | 0.80%3.46B | 9.87%3.59B | 18.53%3.65B | 16.95%3.54B | 35.16%3.43B | 27.17%3.26B | 1.90%3.08B | 67.78%3.03B |
| Less:Treasury stock | 48.12%280.5M | -1.36%186.8M | -18.32%186.8M | 36.55%188.14M | 141.68%189.37M | 141.68%189.37M | --228.71M | --137.78M | --78.36M | --78.36M |
| Other composite income | 15.87%-8.35M | 8.96%-9.15M | -4.86%-9.53M | 0.30%-9.49M | -6.93%-9.92M | -8.44%-10.05M | 6.42%-9.09M | 3.71%-9.52M | -15.27%-9.28M | -5.84%-9.27M |
| Shareholders equity without minority interests | -14.79%3.76B | -4.93%4.08B | 2.04%4.22B | 7.27%4.35B | 12.50%4.41B | 11.40%4.29B | 23.35%4.14B | 19.73%4.05B | 1.94%3.92B | 46.89%3.85B |
| Minority interests | -2.82%60.75M | 0.95%60.95M | 1.43%55.63M | 21.82%54.53M | 8.89%62.51M | 11.15%60.38M | 28.53%54.85M | 26.79%44.76M | 36.29%57.41M | 37.22%54.32M |
| Total shareholder equity | -14.62%3.82B | -4.84%4.14B | 2.03%4.28B | 7.43%4.4B | 12.45%4.47B | 11.39%4.35B | 23.41%4.2B | 19.80%4.1B | 2.31%3.98B | 46.75%3.91B |
| Total liabilityies and equity | -6.95%10.14B | -7.82%10.09B | -5.61%10.49B | -7.46%10.56B | -8.13%10.89B | -9.71%10.95B | -14.26%11.11B | -11.30%11.41B | -13.20%11.86B | -30.84%12.13B |
| 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 | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Zhongxinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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.