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 | 93.27%1.01B | 19.12%2.77B | 128.81%1.1B | -3.69%952.95M | -51.68%522.92M | -10.93%2.33B | -61.00%478.64M | -24.47%989.49M | 5.27%1.08B | -7.47%2.61B |
| Transactional financial assets | -0.17%2.98B | 7.47%1.09B | 1.38%2.91B | 1.84%2.83B | 21.37%2.98B | 33.02%1.02B | 52.61%2.88B | 71.42%2.78B | 43.24%2.46B | 83.41%764.59M |
| Notes receivable and accounts receivable | -9.81%528.66M | -41.68%229.27M | -19.85%610.53M | -31.77%517.96M | -25.53%586.15M | -12.15%393.12M | -10.57%761.74M | 8.19%759.18M | 19.00%787.12M | 7.18%447.48M |
| -Notes receivable | -47.45%15.65M | -17.17%22.69M | -19.23%17.29M | -31.28%19.07M | -47.69%29.79M | -39.27%27.39M | -32.45%21.4M | -34.93%27.75M | -13.87%56.94M | -34.84%45.11M |
| -Accounts receivable | -7.79%513.01M | -43.51%206.58M | -19.87%593.24M | -31.79%498.89M | -23.80%556.36M | -9.11%365.72M | -9.72%740.34M | 10.98%731.44M | 22.65%730.18M | 15.53%402.37M |
| Other receivables (including interest and dividends) | -27.87%12.41M | 47.85%8.92M | -22.76%11.86M | 3.21%12.43M | -1.48%17.2M | -26.94%6.03M | -44.02%15.36M | -7.13%12.05M | 0.03%17.46M | -6.34%8.26M |
| -Other receivable | ---- | ---- | ---- | 3.21%12.43M | ---- | -26.94%6.03M | ---- | -7.13%12.05M | ---- | -6.34%8.26M |
| Advance payment | -21.52%54.58M | 14.65%62.3M | 0.35%67.44M | -10.69%66.55M | -36.12%69.54M | -15.91%54.34M | -20.88%67.2M | -0.50%74.51M | 20.95%108.86M | -32.73%64.61M |
| Inventories | -1.60%389.18M | 9.07%531.11M | 6.37%399.72M | -10.59%364.24M | 13.82%395.51M | 9.04%486.94M | -18.96%375.78M | -7.75%407.39M | -21.69%347.49M | -2.44%446.58M |
| Receivable financing | -18.16%42.81M | -42.30%42.39M | 8.84%40.1M | 19.54%45.47M | 3.12%52.31M | 39.39%73.47M | 28.07%36.84M | 10.15%38.04M | 2.72%50.73M | -12.29%52.71M |
| Non-current assets due within one year | -64.64%117.34M | -63.89%139.21M | --52.52M | --124.87M | 46,737.26%331.85M | 148.11%385.49M | --0 | ---- | -99.86%708.51K | -46.43%155.37M |
| Other current assets | -31.98%25.7M | -14.20%64.1M | -15.57%29.98M | 49.04%34.09M | 228.56%37.79M | 152.54%74.71M | 358.64%35.5M | 217.80%22.87M | 47.00%11.5M | 257.15%29.58M |
| Total current assets | 3.26%5.16B | 2.58%4.94B | 12.40%5.22B | -2.64%4.95B | 2.72%5B | 5.15%4.82B | -5.48%4.65B | 10.03%5.08B | 8.00%4.86B | 0.06%4.58B |
| Non Current assets | ||||||||||
| Debt investment | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other debt investment | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other equity investment | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other non-current financial assets | 94.42%581.13M | 91.19%570.71M | 9.81%563.85M | 14.53%582.36M | -41.22%298.9M | -41.29%298.51M | -5.78%513.48M | 8.19%508.48M | -18.16%508.48M | -5.21%508.48M |
| Investment real estate | 320.12%107.97M | 332.57%113.63M | 19.28%25.88M | 32.78%24.92M | 80.49%25.7M | 93.61%26.27M | 21.21%21.7M | 0.49%18.77M | -24.88%14.24M | -32.75%13.57M |
| Long-term equity investment | -2.33%30.7M | -1.75%31.83M | -7.33%31.46M | -13.13%30.63M | 3.15%31.44M | 6.32%32.4M | 431.26%33.95M | --35.26M | --30.48M | --30.48M |
| Long term receivable account | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | ---- | ---- | 32.99%1.15B | ---- | 32.32%1.19B | ---- | -1.32%863.92M | ---- | 9.79%899.13M |
| Fixed assets liquidation | ---- | ---- | ---- | 3,126.19%28.35K | ---- | ---- | ---- | --878.87 | ---- | ---- |
| Constru in process | ---- | ---- | ---- | -50.26%257.96M | ---- | -33.21%230.72M | ---- | 40.75%518.63M | ---- | -15.60%345.43M |
| Intangible assets | -6.23%290.51M | -6.22%293.96M | -24.32%303.88M | -24.65%306.19M | -23.83%309.81M | -25.50%313.44M | -31.60%401.56M | -32.07%406.34M | -33.07%406.74M | -27.82%420.72M |
| Development expenditure | 14.84%7.13M | 34.39%7.1M | 7.09%7.08M | 96.50%7.98M | -26.91%6.21M | -31.49%5.28M | -70.70%6.61M | -81.88%4.06M | -62.01%8.49M | -60.11%7.71M |
| Goodwill | -22.12%390.89M | -22.12%390.89M | -8.23%501.91M | -8.23%501.91M | -8.23%501.91M | -8.23%501.91M | -5.42%546.91M | -5.42%546.91M | -5.42%546.91M | -5.42%546.91M |
| Long deferred expense | -30.31%6.59M | -22.66%7.19M | -41.42%6.61M | -20.62%7.49M | 15.53%9.45M | 7.83%9.3M | 210.49%11.29M | 114.89%9.43M | 195.72%8.18M | 139.67%8.63M |
| Deferred tax assets | 5.26%30.65M | -1.07%32.3M | 17.49%29.25M | 16.83%30.35M | 18.18%29.12M | 15.55%32.65M | 46.33%24.89M | 37.13%25.98M | 39.83%24.64M | 35.52%28.25M |
| Usufruct assets | -16.36%1.68M | -13.37%1.85M | 209.56%1.76M | -17.08%1.88M | -49.46%2.01M | -62.41%2.13M | -92.31%567.16K | -75.00%2.27M | -63.16%3.97M | -54.55%5.67M |
| Other non current assets | -68.55%5.72M | -79.10%4.26M | -18.80%14.05M | 2.46%18.28M | -55.33%18.19M | -55.73%20.36M | -60.78%17.3M | -50.92%17.85M | -4.25%40.72M | -11.07%46M |
| Total non current assets | 4.50%2.77B | 4.81%2.79B | -3.60%2.88B | -1.32%2.92B | -7.86%2.66B | -6.93%2.66B | -2.14%2.99B | -1.41%2.96B | -9.13%2.88B | -6.32%2.86B |
| Total assets | 3.69%7.93B | 3.38%7.74B | 6.13%8.1B | -2.15%7.87B | -1.21%7.65B | 0.51%7.48B | -4.20%7.64B | 5.52%8.04B | 0.92%7.75B | -2.49%7.44B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Transactional financial liabilities | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 25.52%195.34M | 29.31%170.79M | 97.22%524.26M | -9.52%407.83M | -50.02%155.62M | 6.95%132.08M | -38.89%265.82M | 11.57%450.75M | 20.60%311.35M | -38.13%123.5M |
| -Notes payable | --0 | --0 | 186.82%370M | -5.30%250M | ---- | ---- | -50.26%129M | 37.79%264M | --135M | ---- |
| -Accounts payable | 25.52%195.34M | 29.31%170.79M | 12.74%154.26M | -15.48%157.83M | -11.76%155.62M | 6.95%132.08M | -22.10%136.82M | -12.07%186.75M | -31.69%176.35M | -38.13%123.5M |
| Contract liabilities | 95.09%126.62M | 52.16%162.52M | -7.45%60.63M | -8.52%64.35M | -34.18%64.9M | -13.87%106.8M | -44.49%65.52M | -45.06%70.35M | -49.10%98.6M | -64.93%124M |
| Advance receipts | 637.87%2.32M | 240.45%2.96M | 1,667.58%2.78M | 184.98%448.87K | 1.73%314.99K | -7.34%868.25K | 1,061.99%157.51K | 1,061.99%157.51K | --309.63K | -4.42%937.01K |
| Salaries payable | 105.92%18.9M | 91.68%36.39M | 180.83%32.29M | -16.18%9.28M | -64.85%9.18M | 3.60%18.99M | -52.49%11.5M | -62.14%11.07M | 132.28%26.12M | -1.58%18.33M |
| Taxs payable | 79.41%169.56M | 26.46%106.41M | 18.12%121.84M | -18.92%103.6M | -42.19%94.51M | -65.59%84.14M | -47.49%103.14M | -13.52%127.77M | -31.84%163.49M | -12.63%244.54M |
| Other payable (including interest and dividends) | -4.06%250.85M | -3.96%257.01M | -5.94%267.85M | -7.91%268.48M | 10.39%261.48M | 30.45%267.62M | -9.40%284.77M | 14.05%291.54M | 0.22%236.88M | -13.53%205.16M |
| -Dividend payable | 0.00%709.94K | -75.27%709.94K | --709.94K | --709.94K | --709.94K | --2.87M | ---- | ---- | ---- | ---- |
| -Other payable | ---- | ---- | ---- | -8.15%267.77M | ---- | 29.05%264.75M | ---- | 14.05%291.54M | ---- | -13.53%205.16M |
| Hold and for sell liabilities | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Non current liabilities due within one year | 26.15%869.92K | 28.98%889.41K | -6.22%550.73K | -56.88%1.01M | -83.07%689.58K | -88.10%689.58K | -65.53%587.24K | -31.07%2.34M | -19.58%4.07M | -13.84%5.79M |
| Other current liabilities | 4.64%20.08M | 2.55%25.79M | -19.30%14.6M | 8.00%17.21M | -53.22%19.19M | -12.53%25.15M | -47.17%18.09M | -55.57%15.94M | -7.14%41.02M | -57.60%28.75M |
| Total current liabilities | 29.49%784.54M | 19.87%762.76M | 36.71%1.02B | -10.07%872.21M | -31.29%605.88M | -15.27%636.35M | -33.31%749.58M | -3.39%969.91M | -10.80%881.83M | -35.51%751.01M |
| Current liabilities | ||||||||||
| Long term loan | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Bonds payable | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Preferred stock | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Perpetual Debt | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term account payable | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Long term salaries pay | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Specific account payable | ---- | ---- | ---- | 0.00%182K | ---- | 0.00%182K | ---- | 0.00%182K | ---- | 0.00%182K |
| Estimate liabilities | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -81.61%59.99K | -39.03%65.09K | -89.80%187.27K | -89.32%197.55K | -82.49%326.24K | -94.31%106.77K | 267.17%1.84M | 259.91%1.85M | 253.03%1.86M | -48.73%1.88M |
| Long term deferred income | 3.68%37.72M | 2.56%38.93M | -8.25%33.63M | -5.30%34.85M | -1.57%36.38M | 2.28%37.96M | -4.48%36.65M | -4.46%36.81M | -4.44%36.96M | -4.43%37.11M |
| Lease liabilities | -28.28%1.37M | -29.45%1.33M | --1.47M | --1.61M | --1.91M | --1.89M | ---- | ---- | ---- | --0 |
| Other non current liabilities | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | 1.37%39.33M | 0.93%40.51M | -8.28%35.47M | -5.13%36.85M | -0.53%38.8M | 2.46%40.13M | -13.77%38.67M | -13.72%38.84M | -13.67%39M | -19.18%39.17M |
| Total liabilities | 27.80%823.87M | 18.74%803.26M | 34.51%1.06B | -9.88%909.06M | -29.99%644.67M | -14.39%676.48M | -32.56%788.25M | -3.83%1.01B | -10.92%920.84M | -34.86%790.18M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.4B | 0.00%1.4B | 0.00%1.4B | 0.00%1.4B | 0.00%1.4B | 0.00%1.4B | 0.00%1.4B | 0.00%1.4B | 0.00%1.4B | 0.00%1.4B |
| Other equity instruments | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Equity of prefer stock | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Equity of Perpetual debt | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Capital reserve funds | -5.96%752.76M | -5.48%752.76M | 1.69%803.07M | 2.74%804.52M | -1.28%800.45M | -1.78%796.39M | 0.51%789.73M | -0.34%783.08M | 3.19%810.81M | 3.19%810.81M |
| Surplus reserve funds | 9.03%545.71M | 9.03%545.71M | 11.03%500.51M | 11.03%500.51M | 11.03%500.51M | 11.03%500.51M | 9.11%450.78M | 9.11%450.78M | 9.11%450.78M | 9.11%450.78M |
| Retained profit | 3.08%3.82B | 3.89%3.68B | 5.26%3.71B | -2.80%3.62B | 3.90%3.71B | 4.49%3.54B | 3.67%3.53B | 15.85%3.73B | 7.36%3.57B | 7.94%3.39B |
| Less:Treasury stock | -3.47%64.64M | -3.47%64.64M | -7.74%64.64M | -7.74%64.64M | -33.05%66.96M | 11.46%66.96M | --70.06M | --70.06M | --100.01M | --60.08M |
| Other composite income | ---26.76K | ---5.99K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Specific reserves | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | 1.80%6.46B | 2.30%6.32B | 4.17%6.35B | -0.44%6.26B | 3.45%6.34B | 3.01%6.17B | 1.61%6.1B | 8.17%6.29B | 3.50%6.13B | 4.39%5.99B |
| Minority interests | -1.60%654.14M | -2.54%616.28M | -7.70%691.72M | -6.14%693.22M | -4.25%664.75M | -4.41%632.32M | -6.35%749.46M | -1.88%738.54M | -3.30%694.26M | -2.87%661.46M |
| Total shareholder equity | 1.47%7.11B | 1.85%6.93B | 2.87%7.04B | -1.04%6.96B | 2.67%7.01B | 2.28%6.81B | 0.67%6.85B | 7.02%7.03B | 2.76%6.82B | 3.62%6.65B |
| Total liabilityies and equity | 3.69%7.93B | 3.38%7.74B | 6.13%8.1B | -2.15%7.87B | -1.21%7.65B | 0.51%7.48B | -4.20%7.64B | 5.52%8.04B | 0.92%7.75B | -2.49%7.44B |
| 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 | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Beijing Dehao International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Dehao International 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.