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 | 1.35%6.51B | 18.80%7.52B | 17.23%6.77B | 24.17%7.19B | -10.87%6.43B | -3.07%6.33B | 14.50%5.77B | 16.80%5.79B | 31.26%7.21B | 21.90%6.53B |
| Transactional financial assets | 15.95%601.87M | 110.38%569.3M | 787.87%603.2M | 924.74%674.3M | 634.32%519.08M | 768.26%270.61M | 175.17%67.94M | 166.52%65.8M | 159.22%70.69M | 14.29%31.17M |
| Notes receivable and accounts receivable | 13.76%2.19B | 10.27%2.06B | 15.72%2.4B | 4.18%2.2B | -3.74%1.92B | -2.34%1.87B | 6.14%2.07B | 13.80%2.11B | 28.21%2B | 20.90%1.92B |
| -Notes receivable | 352.39%31.85M | 435.94%28.18M | -56.16%3.02M | -33.85%3.59M | -71.74%7.04M | -58.16%5.26M | -18.96%6.9M | -33.99%5.42M | 119.01%24.91M | 60.51%12.57M |
| -Accounts receivable | 12.52%2.15B | 9.07%2.03B | 15.96%2.4B | 4.27%2.2B | -2.88%1.91B | -1.97%1.87B | 6.25%2.07B | 14.01%2.11B | 27.54%1.97B | 20.71%1.9B |
| Other receivables (including interest and dividends) | 44.66%306.23M | -36.86%128.16M | -19.28%177.89M | -4.29%184.66M | -6.33%211.7M | 8.26%202.97M | -56.86%220.37M | -12.72%192.94M | -1.16%226M | 23.36%187.49M |
| -Dividend receivable | 571.02%5.29M | 0.00%788.06K | 0.00%788.06K | 0.00%788.06K | 0.00%788.06K | -33.83%788.06K | --788.06K | --788.06K | --788.06K | --1.19M |
| -Accrued interest receivable | 25.00%168.75K | ---- | -63.19%1.13M | -93.25%815.21K | -96.24%135K | ---- | --3.08M | -55.73%12.07M | --3.59M | ---- |
| -Other receivable | 42.70%300.77M | ---- | -18.72%175.97M | 1.65%183.06M | -4.90%210.77M | 8.53%202.18M | --216.51M | -7.07%180.09M | --221.62M | 22.57%186.3M |
| Contractual assets | -19.57%1.33B | -13.94%1.33B | 2.03%1.48B | 17.52%1.68B | 30.08%1.66B | 27.08%1.54B | 16.70%1.45B | 39.50%1.43B | 16.73%1.27B | 13.28%1.21B |
| Advance payment | -31.23%178.29M | 46.26%101.45M | -25.86%191.2M | 6.08%178.82M | 93.25%259.27M | -22.82%69.36M | 123.35%257.88M | 69.93%168.57M | 36.91%134.16M | 51.83%89.87M |
| Inventories | 10.10%1.4B | 5.82%1.38B | 24.04%1.45B | 17.44%1.31B | 7.84%1.27B | 3.57%1.31B | 9.62%1.17B | 4.17%1.12B | 3.61%1.18B | -6.49%1.26B |
| Receivable financing | 4.56%27.64M | -68.85%26.44M | 527.55%381.4M | 49.02%126.31M | 82.19%26.44M | -20.04%84.9M | 6,668.63%60.78M | 217,234.25%84.76M | -67.33%14.51M | 212.56%106.17M |
| Non-current assets due within one year | ---- | -94.93%53.07M | --33.01M | --32.75M | --645.27M | --1.05B | ---- | ---- | ---- | ---- |
| Other current assets | 34.20%213.75M | -36.02%378.61M | 19.56%166.68M | 44.34%189.2M | 11.02%159.29M | -18.62%591.74M | -65.44%139.41M | -71.41%131.09M | -69.63%143.48M | -3.54%727.1M |
| Total current assets | -2.59%12.76B | 1.76%13.55B | 21.75%13.64B | 24.12%13.77B | 6.93%13.09B | 10.39%13.31B | 8.22%11.21B | 14.19%11.1B | 20.68%12.25B | 16.12%12.06B |
| Non Current assets | ||||||||||
| Other debt investment | 49.73%1.69B | 49.35%1.66B | -31.06%1.71B | -40.21%1.49B | -34.62%1.13B | -51.62%1.11B | -29.70%2.48B | -22.30%2.49B | -22.68%1.73B | 2.76%2.29B |
| Other equity investment | 0.00%2.33M | 0.00%2.33M | 0.00%2.33M | 0.00%2.33M | 0.00%2.33M | 0.00%2.33M | 0.00%2.33M | 0.00%2.33M | 0.00%2.33M | 0.00%2.33M |
| Other non-current financial assets | 14.14%593.3M | 7.62%559.4M | -1.92%509.8M | -1.92%509.8M | 0.00%519.8M | 0.00%519.8M | 0.00%519.8M | 0.00%519.8M | 0.00%519.8M | 0.00%519.8M |
| Long-term equity investment | -13.24%323.96M | -7.80%346.14M | 10.07%354.24M | 36.86%368.39M | 37.86%373.41M | 24.70%375.44M | 4.50%321.84M | -10.10%269.17M | -9.71%270.87M | -7.94%301.08M |
| Long term receivable account | -41.45%116.8M | -38.45%119.51M | -14.04%180.35M | -30.31%168.02M | -20.57%199.48M | -15.45%194.17M | -16.49%209.8M | -6.33%241.08M | 12.13%251.14M | 33.68%229.66M |
| Fixed assets | ---- | ---- | ---- | -0.83%9.43B | ---- | 1.52%9.53B | ---- | 4.30%9.51B | ---- | 4.31%9.39B |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --280.68K | ---- | ---- |
| Constru in process | ---- | ---- | ---- | -20.87%705.25M | ---- | -29.40%725.2M | ---- | -27.35%891.28M | ---- | -8.23%1.03B |
| Construction materials | ---- | ---- | ---- | -18.76%184.83M | ---- | -14.05%197.69M | ---- | 113.29%227.52M | ---- | 138.91%230M |
| Intangible assets | 6.37%611.5M | -0.54%593.45M | -0.30%566.04M | -1.67%567.73M | 1.91%574.87M | 2.07%596.69M | -0.44%567.73M | 2.99%577.38M | -0.12%564.08M | 1.80%584.58M |
| Goodwill | 0.00%535.91M | 0.00%535.91M | 0.00%535.91M | 0.00%535.91M | 0.00%535.91M | 0.00%535.91M | 0.00%535.91M | 0.00%535.91M | 0.00%535.91M | 0.00%535.91M |
| Long deferred expense | -9.05%1.5B | -11.31%1.51B | -10.65%1.57B | -7.68%1.65B | -7.99%1.64B | -7.70%1.7B | -6.97%1.75B | -4.88%1.79B | -1.25%1.79B | 1.00%1.84B |
| Deferred tax assets | 4.02%24.65M | 4.02%24.65M | 19.25%23.7M | 4.67%23.7M | 4.64%23.7M | 4.49%23.7M | -20.13%19.88M | -9.01%22.64M | -11.02%22.65M | -10.81%22.68M |
| Usufruct assets | -4.34%320.24M | 36.35%276.73M | 57.13%292.99M | 45.11%312.57M | 48.37%334.78M | -14.15%202.95M | -21.85%186.46M | -14.74%215.41M | -16.42%225.64M | -20.08%236.39M |
| Other non current assets | -20.78%2.52M | 149.36%18.13M | -27.84%4.03M | -38.74%3.6M | -46.89%3.19M | 21.19%7.27M | -22.70%5.58M | -14.25%5.88M | -2.38%6M | 500.00%6M |
| Total non current assets | 0.92%15.95B | 1.25%15.92B | -6.86%15.98B | -7.76%15.95B | -4.89%15.8B | -8.70%15.72B | -6.57%17.16B | -3.88%17.29B | -1.70%16.61B | 2.96%17.22B |
| Total assets | -0.67%28.7B | 1.48%29.47B | 4.44%29.63B | 4.70%29.72B | 0.12%28.89B | -0.84%29.03B | -1.24%28.37B | 2.46%28.38B | 6.69%28.86B | 8.00%29.28B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -0.16%389.2M | 517.49%454.68M | 639.08%1.01B | -21.16%642.93M | -74.00%389.8M | -93.47%73.63M | -89.17%136.32M | -51.44%815.46M | 5.74%1.5B | 19.58%1.13B |
| Notes payable and accounts payable | -4.94%4.04B | 0.38%4.79B | 15.99%4.63B | 11.01%4.36B | 16.10%4.24B | 10.30%4.77B | 4.08%3.99B | 12.40%3.93B | 9.44%3.66B | 16.59%4.33B |
| -Notes payable | -39.65%374.44M | -4.72%668.48M | 99.30%786.81M | 37.67%464.62M | 52.00%620.4M | 13.21%701.63M | 7.14%394.8M | 14.85%337.5M | 21.16%408.15M | 137.60%619.76M |
| -Accounts payable | 1.00%3.66B | 1.26%4.12B | 6.84%3.84B | 8.50%3.9B | 11.59%3.62B | 9.82%4.07B | 3.75%3.59B | 12.17%3.59B | 8.12%3.25B | 7.44%3.71B |
| Contract liabilities | 7.08%3.18B | 2.07%3.03B | -1.70%3.02B | 1.77%2.94B | -4.30%2.97B | 0.12%2.97B | 9.06%3.07B | 7.02%2.89B | 13.04%3.1B | 4.70%2.97B |
| Salaries payable | -20.72%212.54M | -5.08%579.29M | -2.57%315.05M | -6.53%293.37M | 10.02%268.1M | -4.99%610.28M | -22.37%323.34M | -20.17%313.85M | -22.93%243.69M | -6.93%642.31M |
| Taxs payable | 2.14%32.55M | 70.54%42.19M | -34.95%35.75M | -43.67%37.25M | -57.46%31.87M | -28.49%24.74M | -16.84%54.97M | 29.02%66.13M | 48.39%74.91M | -1.68%34.6M |
| Other payable (including interest and dividends) | 9.97%620.64M | 25.82%478.11M | -33.10%505.8M | -1.20%479.98M | 12.84%564.37M | -20.75%380M | -1.08%756.01M | -10.59%485.81M | -15.72%500.16M | 1.41%479.5M |
| -Interest payable | ---- | ---- | 230.46%440.94K | 14.36%1.52M | ---- | ---- | --133.43K | --1.33M | --1.18M | ---- |
| -Dividend payable | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | ---- | ---- | -1.24%478.46M | ---- | -20.75%380M | ---- | -10.72%484.48M | ---- | 1.57%479.5M |
| Non current liabilities due within one year | -11.48%55.5M | -29.21%71.57M | -23.68%61.5M | -22.96%62.09M | -22.22%62.69M | 7.27%101.11M | 175.60%80.59M | 175.64%80.6M | 114.40%80.6M | 0.88%94.26M |
| Other current liabilities | 4.73%1.58B | 1.30%1.52B | -0.29%1.51B | 100.02%2.01B | 49.84%1.51B | 48.99%1.5B | 50.80%1.51B | 15,526.44%1.01B | 44,149.95%1.01B | 51,086.32%1.01B |
| Total current liabilities | 0.66%10.11B | 5.13%10.97B | 11.64%11.08B | 12.96%10.83B | -1.22%10.04B | -2.29%10.44B | -2.59%9.92B | 7.73%9.59B | 19.55%10.17B | 21.64%10.68B |
| Current liabilities | ||||||||||
| Long term loan | --70.79M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term salaries pay | -0.77%2.83M | 0.00%2.85M | -1.07%2.85M | -1.65%2.85M | -2.32%2.85M | -3.03%2.85M | 74.38%2.88M | 73.52%2.9M | 72.77%2.92M | -29.66%2.94M |
| Estimate liabilities | --5.4M | --5.4M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | --1.06M | --1.06M | ---- | ---- | ---- | ---- | --3.29M | --1.43M | ---- | ---- |
| Long term deferred income | -19.73%66.88M | -19.67%71.26M | -10.97%74.32M | -17.37%74.74M | -5.94%83.32M | -9.96%88.71M | 21.00%83.47M | 28.57%90.44M | 29.89%88.59M | 24.94%98.53M |
| Lease liabilities | -1.83%274.58M | 100.62%198.09M | 155.52%247.35M | 97.50%262.29M | 92.34%279.7M | -28.16%98.74M | -59.18%96.8M | -49.26%132.81M | -42.28%145.42M | -32.39%137.45M |
| Other non current liabilities | -14.37%2.59B | -10.76%2.75B | -7.69%2.88B | -5.38%2.96B | -3.90%3.02B | -2.38%3.08B | -1.86%3.12B | -1.62%3.13B | 0.14%3.15B | 1.61%3.15B |
| Total non current liabilities | -11.17%3.01B | -7.43%3.02B | -3.08%3.2B | -1.67%3.3B | 0.19%3.39B | -3.64%3.27B | -5.25%3.3B | -4.55%3.36B | -2.40%3.38B | 0.07%3.39B |
| Total liabilities | -2.33%13.12B | 2.14%14B | 7.97%14.28B | 9.17%14.13B | -0.87%13.43B | -2.61%13.7B | -3.27%13.23B | 4.25%12.94B | 13.20%13.55B | 15.63%14.07B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.01%1.96B | 0.00%1.96B | 0.00%1.96B | 0.00%1.96B | 0.01%1.96B | 0.00%1.96B | 0.00%1.96B | 0.00%1.96B | 0.00%1.96B | 0.00%1.96B |
| Capital reserve funds | 0.00%8.91B | 0.00%8.91B | 0.00%8.91B | 0.00%8.91B | 0.00%8.91B | -0.11%8.91B | -0.10%8.91B | -0.10%8.91B | -0.10%8.91B | -0.07%8.92B |
| Surplus reserve funds | 12.46%590.49M | 12.46%590.49M | 7.77%525.09M | 7.77%525.09M | 7.77%525.09M | 7.77%525.09M | 9.32%487.23M | 9.32%487.23M | 9.32%487.23M | 9.32%487.23M |
| Retained profit | 1.37%3.72B | 1.91%3.6B | 4.71%3.55B | 2.70%3.79B | 3.02%3.67B | 2.57%3.54B | 1.78%3.39B | 3.36%3.69B | 5.81%3.56B | 7.43%3.45B |
| Other composite income | -213.39%-2.13M | -213.39%-2.13M | 0.00%1.88M | 0.00%1.88M | 0.00%1.88M | -16.29%1.88M | -8.85%1.88M | -8.85%1.88M | -8.85%1.88M | 4.37%2.24M |
| Shareholders equity without minority interests | 0.74%15.18B | 0.86%15.07B | 1.34%14.95B | 0.91%15.19B | 0.98%15.07B | 0.78%14.94B | 0.63%14.76B | 1.02%15.05B | 1.55%14.92B | 1.88%14.82B |
| Minority interests | 2.18%399.73M | 2.36%401.39M | 2.32%393.18M | 2.48%394.37M | 2.13%391.19M | 1.71%392.14M | -0.09%384.26M | 0.29%384.82M | 0.76%383.01M | -1.90%385.55M |
| Total shareholder equity | 0.78%15.58B | 0.90%15.47B | 1.37%15.35B | 0.95%15.59B | 1.01%15.46B | 0.81%15.33B | 0.61%15.14B | 1.00%15.44B | 1.53%15.31B | 1.78%15.21B |
| Total liabilityies and equity | -0.67%28.7B | 1.48%29.47B | 4.44%29.63B | 4.70%29.72B | 0.12%28.89B | -0.84%29.03B | -1.24%28.37B | 2.46%28.38B | 6.69%28.86B | 8.00%29.28B |
| 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 | -- | Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.