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 | -5.36%11.45B | -63.48%9.7B | -8.15%7.86B | 54.68%7.77B | 148.85%12.1B | 261.59%26.55B | 21.01%8.56B | -11.47%5.03B | -8.33%4.86B | 3.93%7.34B |
| Transactional financial assets | --238.95M | --298.28M | ---- | ---- | ---- | ---- | --75M | ---- | ---- | ---- |
| Notes receivable and accounts receivable | -3.35%1.79B | 3.29%1.54B | 3.21%1.86B | -3.21%1.87B | -6.72%1.86B | -19.01%1.49B | 34.46%1.81B | 14.82%1.93B | 38.94%1.99B | -4.57%1.84B |
| -Notes receivable | ---- | ---- | ---- | ---- | ---- | ---- | 3,115.76%415.99M | 224.60%74.63M | -31.63%20M | ---- |
| -Accounts receivable | -3.35%1.79B | 3.29%1.54B | 34.10%1.86B | 0.68%1.87B | -5.78%1.86B | -19.01%1.49B | 4.49%1.39B | 11.91%1.86B | 40.41%1.97B | -4.57%1.84B |
| Other receivables (including interest and dividends) | 335.41%220.32M | 280.81%225.73M | 4.72%52.29M | -25.50%51.3M | -28.09%50.6M | -15.82%59.28M | -78.11%49.93M | -21.09%68.86M | -44.48%70.36M | -34.89%70.42M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 51.92%19.51M | 34.75%17.3M | 34.75%17.3M |
| -Accrued interest receivable | -83.72%194K | -95.55%309K | ---- | 0.40%1.01M | 19.20%1.19M | 170.47%6.95M | -93.00%1.23M | -91.66%1.01M | 39.86%1M | 17.89%2.57M |
| -Other receivable | ---- | 330.80%225.42M | ---- | 4.01%50.29M | ---- | 3.53%52.33M | ---- | -22.49%48.35M | -54.00%52.06M | -45.73%50.54M |
| Contractual assets | ---- | --74.36M | ---- | ---- | --161.62M | ---- | ---- | ---- | ---- | ---- |
| Advance payment | -10.89%100.6M | -33.89%83.49M | 35.99%87.62M | 22.28%98.31M | 13.49%112.89M | 110.11%126.29M | 35.47%64.43M | 74.05%80.4M | 40.41%99.48M | 49.23%60.11M |
| Inventories | -80.81%23.88M | -80.46%26.6M | -36.12%84.73M | -14.98%100.61M | -14.28%124.46M | -20.36%136.14M | 4.04%132.63M | -11.82%118.34M | 212.75%145.2M | 308.54%170.95M |
| Assets held for sale | 186.02%13.74B | -69.59%2.88B | -10.24%8.13B | 33.34%8.46B | 191.68%4.8B | 254.42%9.47B | 743.63%9.06B | 42.84%6.35B | 701.84%1.65B | 1,762.86%2.67B |
| Non-current assets due within one year | -11.45%4.31B | 37.08%4.18B | 38.80%5.52B | 69.95%6B | 53.13%4.87B | 4.28%3.05B | 54.49%3.98B | -12.11%3.53B | 7.33%3.18B | 10.60%2.92B |
| Other current assets | -70.04%165.56M | -91.63%46.44M | 20.60%747.93M | -59.24%289.7M | -2.70%552.56M | 44.07%554.58M | 97.02%620.18M | 31.15%710.79M | 92.31%567.93M | 110.20%384.93M |
| Total current assets | 30.10%32.05B | -54.03%19.04B | 0.02%24.35B | 38.36%24.65B | 96.07%24.64B | 167.96%41.42B | 90.47%24.35B | 7.12%17.82B | 20.28%12.57B | 27.25%15.46B |
| Non Current assets | ||||||||||
| Other equity investment | -10.13%968.29M | -12.22%960.81M | -11.98%951.17M | -12.06%943.68M | 1.21%1.08B | 3.13%1.09B | 2.02%1.08B | 3.30%1.07B | 1.84%1.06B | 1.53%1.06B |
| Other non-current financial assets | -24.47%1.35B | -45.56%1.49B | -12.43%1.76B | -42.44%1.56B | -31.01%1.79B | 32.25%2.74B | -35.50%2.01B | 7.53%2.71B | 17.80%2.59B | -21.00%2.07B |
| Investment real estate | 15.81%746.87M | 15.85%755.34M | --763.8M | --784.77M | --644.91M | --651.98M | ---- | ---- | ---- | ---- |
| Long-term equity investment | 39.46%503.52M | 43.61%470.37M | -19.46%421.35M | 10.91%397.47M | -17.79%361.04M | -40.37%327.53M | -18.83%523.13M | -61.03%358.37M | -55.43%439.17M | -40.38%549.3M |
| Long term receivable account | -28.29%13.33B | 15.75%13.68B | 86.37%18.77B | 78.66%18.28B | 84.50%18.59B | 29.68%11.82B | 7.67%10.07B | 3.57%10.23B | 4.70%10.08B | -10.24%9.12B |
| Fixed assets | ---- | -3.50%186.66B | ---- | 2.99%210.35B | ---- | -5.07%193.44B | ---- | 1.46%204.23B | ---- | 1.52%203.76B |
| Intangible assets | -65.44%9.39M | -57.13%12.86M | -19.51%26.11M | -20.18%26.34M | -23.47%27.18M | -19.34%30M | -14.62%32.44M | -7.87%33M | 16.85%35.51M | 8.15%37.19M |
| Goodwill | -56.25%3.4B | -55.62%3.45B | -50.50%4.43B | -50.97%4.46B | -14.28%7.76B | -14.01%7.77B | -2.40%8.95B | -1.37%9.1B | 3.25%9.06B | 1.70%9.04B |
| Long deferred expense | ---- | ---- | -84.09%1.32M | -69.99%3.04M | -62.95%4.36M | -57.29%5.72M | -46.59%8.32M | -41.18%10.12M | -36.88%11.76M | -34.37%13.39M |
| Deferred tax assets | 4.85%1.11B | 7.47%1.12B | 9.92%1.07B | 4.67%1.09B | 5.00%1.06B | 1.80%1.04B | -22.06%974.81M | -22.94%1.04B | -23.99%1.01B | -22.82%1.03B |
| Usufruct assets | -16.35%390.7M | -15.32%406.23M | -10.30%436.32M | -8.91%455.16M | -8.88%467.07M | -8.89%479.74M | -11.48%486.44M | -11.49%499.67M | -4.68%512.58M | -6.11%526.56M |
| Other non current assets | -4.23%24.43B | -14.70%21.8B | -1.36%22.51B | 8.41%23.25B | 25.42%25.5B | 35.43%25.56B | 3.89%22.82B | -0.11%21.44B | -11.03%20.34B | -25.11%18.87B |
| Total non current assets | -18.81%219.6B | -5.78%230.82B | 7.55%261.98B | 4.33%261.6B | 8.63%270.49B | -0.45%244.98B | -3.27%243.59B | 0.97%250.73B | 1.47%249B | -2.15%246.09B |
| Total assets | -14.73%251.66B | -12.76%249.87B | 6.86%286.33B | 6.59%286.25B | 12.83%295.13B | 9.50%286.4B | 1.25%267.94B | 1.36%268.55B | 2.24%261.57B | -0.80%261.54B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | 7.02%7.56B | ---- | ---- | ---- | --7.06B | ---- | ---- | ---- |
| Notes payable and accounts payable | -82.00%69.42M | -91.23%42.17M | -29.29%480.06M | -9.37%756.75M | -41.47%385.7M | 0.86%480.55M | 33.46%678.92M | 104.74%834.97M | 149.64%658.97M | 10.23%476.47M |
| -Accounts payable | -82.00%69.42M | -91.23%42.17M | -29.29%480.06M | -9.37%756.75M | -41.47%385.7M | 0.86%480.55M | 33.46%678.92M | 104.74%834.97M | 149.64%658.97M | 10.23%476.47M |
| Contract liabilities | 2,896.33%666.23M | 65.76%357.76M | 11.93%56.81M | 33.18%40.92M | -69.63%22.24M | -41.45%215.83M | -82.84%50.75M | 14.52%30.73M | 112.03%73.21M | 2,053.87%368.61M |
| Advance receipts | 6.81%2.07B | 11.98%2.27B | 8.52%2.1B | 0.77%1.98B | -4.29%1.94B | -3.89%2.03B | 2.79%1.94B | 5.15%1.96B | 30.34%2.03B | 44.26%2.11B |
| Salaries payable | 19.25%265.44M | 25.12%633.47M | 28.97%497.21M | 19.79%359.48M | 11.22%222.6M | 10.37%506.27M | 5.91%385.53M | 6.98%300.09M | 4.42%200.14M | 22.34%458.71M |
| Taxs payable | 14.17%1.45B | 15.60%1.42B | 23.36%1.47B | 16.25%1.34B | 11.62%1.27B | 15.66%1.23B | 30.42%1.19B | 14.68%1.15B | 58.62%1.14B | 73.52%1.06B |
| Other payable (including interest and dividends) | -39.32%1.3B | -53.85%1.05B | 28.10%1.84B | 37.29%1.96B | 56.37%2.15B | 56.01%2.27B | 2.47%1.43B | 0.68%1.43B | -42.73%1.37B | -35.06%1.46B |
| -Interest payable | -64.16%343.36M | -64.19%339.5M | 20.07%1.02B | 17.35%1.01B | 20.37%958.05M | -5.53%947.95M | -18.98%847.95M | -14.23%860.08M | -61.37%795.9M | -47.01%1B |
| -Other payable | ---- | -46.46%710.34M | ---- | 67.54%949.65M | ---- | 191.81%1.33B | ---- | 36.76%566.81M | ---- | 29.25%454.69M |
| Hold and for sell liabilities | 34.69%828.09M | -51.38%317.9M | 127.03%1.02B | 61.91%520.15M | 138.72%614.8M | 584.39%653.89M | 4,080.51%449.32M | 279.07%321.27M | --257.54M | --95.54M |
| Non current liabilities due within one year | -1.71%22.7B | 6.42%21.59B | 47.00%30.43B | 12.14%37.29B | -41.23%23.1B | -53.07%20.29B | -57.45%20.7B | 21.65%33.25B | 35.00%39.3B | 45.06%43.23B |
| Other current liabilities | 11.15%1.09B | 26.80%1.3B | 23.74%1.22B | 40.16%1.25B | -57.75%976.56M | -0.35%1.03B | -28.59%988.43M | -29.28%894.65M | 231.65%2.31B | 19.72%1.03B |
| Total current liabilities | -0.77%30.45B | 0.98%28.98B | 33.82%46.68B | 13.24%45.5B | -35.19%30.68B | -42.93%28.7B | -37.05%34.88B | 19.26%40.18B | 33.13%47.35B | 36.33%50.29B |
| Current liabilities | ||||||||||
| Long term loan | -67.35%24.58B | -53.22%30.26B | -8.17%53.23B | -0.64%60.51B | 21.64%75.3B | 6.04%64.7B | -3.76%57.96B | -0.66%60.9B | -2.50%61.91B | -3.00%61.01B |
| Bonds payable | 9.92%134.07B | -1.21%126.39B | 8.48%122.08B | 11.30%116.24B | 33.19%121.96B | 43.24%127.94B | 29.13%112.54B | -3.85%104.43B | -7.72%91.57B | -15.58%89.32B |
| Estimate liabilities | ---- | ---- | ---- | ---- | ---- | ---- | 138.07%45.43M | 100.56%38.27M | 14.71%31.57M | 14.71%31.57M |
| Deferred tax liabilities | 2.33%4.11B | 13.73%3.94B | 58.24%4.22B | 57.62%4.16B | 60.02%4.02B | 46.53%3.46B | 11.47%2.67B | 16.09%2.64B | 12.50%2.51B | 6.15%2.36B |
| Long term deferred income | -55.41%572.9M | 4.60%629.7M | 95.08%1.17B | 98.69%1.24B | 103.51%1.28B | -7.30%601.98M | -6.95%600.71M | -6.52%622.22M | -1.94%631.29M | -2.91%649.38M |
| Lease liabilities | -6.41%436.97M | 0.52%462.92M | -2.74%477.22M | 0.48%491.43M | -7.34%466.9M | -12.39%460.55M | -6.53%490.64M | -11.47%489.06M | -4.17%503.88M | -2.09%525.65M |
| Other non current liabilities | -8.74%10.17B | 4.35%11.01B | 0.32%10.96B | 2.68%10.81B | 21.67%11.15B | 1.82%10.55B | 7.39%10.93B | 5.42%10.53B | -6.86%9.16B | 5.61%10.36B |
| Total non current liabilities | -18.75%175.28B | -16.69%174.05B | 3.77%193.6B | 7.70%194.93B | 28.65%215.72B | 26.13%208.93B | 14.79%186.56B | -2.06%180.99B | -5.53%167.67B | -9.72%165.64B |
| Total liabilities | -16.51%205.73B | -14.56%203.04B | 8.51%240.27B | 8.71%240.43B | 14.60%246.41B | 10.05%237.63B | 1.61%221.43B | 1.22%221.16B | 0.92%215.02B | -2.01%215.93B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%6.18B | 0.00%6.18B | 0.00%6.18B | 0.00%6.18B | 0.00%6.18B | 0.00%6.18B | 0.00%6.18B | 0.00%6.18B | 0.00%6.18B | 0.00%6.18B |
| Capital reserve funds | 0.00%17.05B | 0.00%17.05B | -0.49%17.03B | -0.38%17.05B | -0.38%17.05B | -0.38%17.05B | 0.08%17.11B | 0.08%17.11B | 0.08%17.11B | 0.08%17.11B |
| Surplus reserve funds | 0.00%239M | 0.00%239M | 0.00%239M | 0.00%239M | 0.00%239M | 0.00%239M | 0.00%239M | 0.00%239M | 0.00%239M | 0.00%239M |
| Retained profit | -4.14%3.89B | -11.99%2.98B | -50.57%2.01B | -57.27%1.37B | 41.28%4.05B | 36.43%3.38B | 98.73%4.07B | 85.27%3.2B | 98.54%2.87B | 106.80%2.48B |
| Other composite income | -39.55%2.5B | -35.25%2.99B | 18.61%3.39B | -11.59%3.67B | 4.21%4.13B | 28.74%4.61B | -41.31%2.86B | -16.90%4.15B | 61.96%3.97B | 19.22%3.58B |
| Shareholders equity without minority interests | -5.69%29.86B | -6.46%29.44B | -5.28%28.86B | -7.70%28.51B | 4.24%31.66B | 6.31%31.47B | 0.08%30.47B | 2.12%30.89B | 10.78%30.37B | 6.76%29.6B |
| Minority interests | -5.83%16.07B | 0.52%17.39B | 7.26%17.2B | 4.95%17.31B | 5.50%17.06B | 8.05%17.3B | -1.30%16.03B | 1.76%16.5B | 5.22%16.17B | 3.00%16.01B |
| Total shareholder equity | -5.74%45.93B | -3.98%46.83B | -0.96%46.06B | -3.30%45.82B | 4.67%48.72B | 6.92%48.77B | -0.40%46.5B | 2.00%47.38B | 8.79%46.55B | 5.41%45.61B |
| Total liabilityies and equity | -14.73%251.66B | -12.76%249.87B | 6.86%286.33B | 6.59%286.25B | 12.83%295.13B | 9.50%286.4B | 1.25%267.94B | 1.36%268.55B | 2.24%261.57B | -0.80%261.54B |
| 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 | -- | Ernst & Young Huaming Accounting Firm (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming Accounting Firm (Special General Partnership) | -- | -- | -- | 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.