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 | 1,197.15%1.25B | 1,099.01%1.36B | 291.09%378.81M | 7.12%168.76M | -86.69%96.43M | -84.23%113.43M | 53.01%96.86M | 91.97%157.55M | 1,263.72%724.47M | 849.46%719.5M |
| Notes receivable and accounts receivable | 22.98%680.4M | 17.43%612.27M | 26.61%599.4M | 24.97%616.81M | 16.87%553.24M | 17.81%521.38M | 17.20%473.41M | 16.10%493.55M | 12.23%473.37M | 62.91%442.58M |
| -Notes receivable | -46.95%28.64M | -2.15%36.31M | 1,105.54%48.93M | 380.16%25.8M | 235.87%53.98M | 55.05%37.1M | -70.62%4.06M | -64.90%5.37M | -45.99%16.07M | -18.35%23.93M |
| -Accounts receivable | 30.54%651.76M | 18.93%575.96M | 17.28%550.47M | 21.06%591.01M | 9.18%499.26M | 15.68%484.27M | 20.31%469.35M | 19.13%488.18M | 16.65%457.3M | 72.74%418.65M |
| Other receivables (including interest and dividends) | -22.52%23.03M | -33.84%22.91M | -55.54%13.22M | 27.45%27.57M | 78.63%29.72M | 74.00%34.63M | -8.51%29.74M | 71.32%21.64M | 27.98%16.64M | 20.34%19.9M |
| -Other receivable | ---- | ---- | ---- | 27.45%27.57M | ---- | 74.00%34.63M | ---- | 71.32%21.64M | ---- | 20.34%19.9M |
| Advance payment | 13.82%32.37M | 5.11%31.84M | 53.75%48.09M | 37.22%54.28M | 1.97%28.44M | 23.37%30.29M | -14.64%31.28M | -5.88%39.56M | -7.00%27.9M | 43.14%24.56M |
| Inventories | 7.64%661.63M | 19.74%636.9M | 17.06%656.92M | 12.20%620.7M | 14.16%614.66M | 12.67%531.91M | 22.13%561.17M | 26.97%553.19M | 42.82%538.41M | 26.73%472.1M |
| Other current assets | 1.66%55.54M | 23.68%59.23M | 50.29%65.46M | 22.62%56.15M | 63.89%54.63M | 99.66%47.89M | 140.11%43.55M | 88.95%45.79M | 100.25%33.33M | 48.30%23.99M |
| Total current assets | 95.16%2.7B | 114.09%2.74B | 42.23%1.78B | 20.18%1.58B | -23.68%1.39B | -25.03%1.28B | 23.34%1.25B | 28.61%1.31B | 99.14%1.82B | 121.70%1.71B |
| Non Current assets | ||||||||||
| Long-term equity investment | -7.63%32.88M | -7.30%33.52M | -6.38%34.23M | -4.92%34.95M | -3.42%35.59M | -2.11%36.16M | -2.14%36.57M | -1.99%36.76M | -2.22%36.85M | -2.53%36.94M |
| Fixed assets | ---- | ---- | ---- | 5.67%909.06M | ---- | 2.07%872.52M | ---- | 6.95%860.25M | ---- | 8.87%854.81M |
| Constru in process | ---- | ---- | ---- | 137.59%128.68M | ---- | 95.81%105.56M | ---- | -60.82%54.16M | ---- | -57.02%53.91M |
| Intangible assets | -15.53%109.89M | 0.80%112.83M | -24.24%126.74M | 2.67%132.72M | -4.89%130.1M | -17.97%111.93M | 15.49%167.28M | -11.91%129.27M | -8.65%136.79M | -10.90%136.45M |
| Goodwill | -36.55%354.14M | -36.14%355.28M | -6.33%556.93M | -6.02%556.46M | -5.60%558.16M | -6.03%556.36M | 0.17%594.57M | -0.26%592.09M | -0.37%591.27M | -0.22%592.09M |
| Long deferred expense | 22.73%43.41M | 25.96%45.82M | -1.93%36.57M | -1.50%40.7M | -5.45%35.37M | -9.51%36.37M | 1.06%37.29M | 4.68%41.32M | 1.13%37.42M | 12.90%40.2M |
| Deferred tax assets | -43.76%73.42M | -42.99%74.53M | 27.72%129.85M | 36.93%133.63M | 32.58%130.55M | 26.99%130.74M | 38.81%101.67M | 25.93%97.59M | 85.70%98.47M | 42.48%102.95M |
| Usufruct assets | -13.98%200.49M | -8.62%207.49M | -9.04%229.11M | -7.96%235.81M | -12.24%233.08M | -14.89%227.05M | 7.42%251.88M | 1.06%256.2M | 17.65%265.58M | 21.10%266.78M |
| Other non current assets | -49.14%14.79M | -77.08%8.83M | -75.57%4.66M | -73.57%3.9M | 188.38%29.09M | 229.82%38.55M | 568.44%19.08M | 7.61%14.76M | 2.51%10.09M | -16.69%11.69M |
| Total non current assets | -15.14%1.83B | -11.78%1.87B | 1.62%2.14B | 4.49%2.18B | 3.71%2.16B | 0.93%2.12B | 2.72%2.11B | -1.06%2.08B | 3.69%2.08B | 2.87%2.1B |
| Total assets | 27.94%4.54B | 35.67%4.61B | 16.75%3.92B | 10.56%3.76B | -9.04%3.55B | -10.72%3.39B | 9.54%3.36B | 8.64%3.4B | 33.47%3.9B | 35.46%3.8B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -66.33%469.47M | -63.12%510.19M | 10.44%1.48B | 10.08%1.47B | -9.97%1.39B | -3.06%1.38B | 6.21%1.34B | 4.20%1.33B | 16.25%1.55B | 19.08%1.43B |
| Notes payable and accounts payable | -2.41%301.92M | 27.84%331.75M | 5.16%282.89M | -2.99%269.45M | 20.65%309.38M | 14.34%259.5M | 23.05%269M | 11.68%277.77M | 12.12%256.42M | 1.12%226.96M |
| -Accounts payable | -2.41%301.92M | 27.84%331.75M | 5.16%282.89M | -2.99%269.45M | 20.65%309.38M | 14.34%259.5M | 23.05%269M | 11.68%277.77M | 12.12%256.42M | 1.12%226.96M |
| Contract liabilities | -13.95%11.34M | 17.66%10M | 1,446.19%13.21M | -22.45%8.65M | 174.34%13.18M | 470.54%8.5M | -78.75%854.19K | 415.49%11.15M | 127.81%4.8M | -27.53%1.49M |
| Advance receipts | -3.77%673.21K | -82.26%721.04K | 49.91%1.23M | -42.01%778.23K | -71.47%699.59K | 38.12%4.06M | --823.27K | --1.34M | --2.45M | --2.94M |
| Salaries payable | 22.24%80.33M | 56.93%83.82M | 20.17%63.95M | 18.16%66.74M | 26.17%65.72M | 11.94%53.41M | 35.50%53.21M | 38.52%56.48M | 27.72%52.08M | 11.43%47.72M |
| Taxs payable | -35.24%24.96M | -46.38%27.94M | -37.74%45.35M | 13.99%55.69M | -49.08%38.53M | -20.90%52.11M | 11.53%72.84M | -23.38%48.86M | 6.45%75.68M | -4.04%65.88M |
| Other payable (including interest and dividends) | -88.49%34.58M | -84.55%32.68M | 419.38%737.8M | 90.28%478.92M | -42.49%300.49M | -58.95%211.55M | -79.89%142.05M | -74.76%251.69M | -51.45%522.52M | -45.41%515.31M |
| -Interest payable | ---- | ---- | --60.41M | --47.55M | --34.59M | --23.28M | ---- | ---- | ---- | ---- |
| -Dividend payable | 0.00%720K | 0.00%720K | 0.00%720K | 0.00%720K | 0.00%720K | 0.00%720K | 0.00%720K | 0.00%720K | 0.00%720K | 0.00%720K |
| -Other payable | ---- | ---- | --676.67M | 71.60%430.66M | --265.18M | -63.55%187.55M | ---- | -74.58%250.97M | ---- | -44.69%514.59M |
| Non current liabilities due within one year | -72.21%40.08M | -66.29%47.55M | 1,055.54%551.17M | 785.97%588.44M | 36.13%144.23M | 75.01%141.04M | -79.72%47.7M | -80.17%66.42M | -66.44%105.95M | -75.84%80.59M |
| Other current liabilities | 127.70%27.62M | 219.00%22.22M | 34.43%10M | 341.72%8.88M | 333.20%12.13M | 235.89%6.97M | 510.93%7.44M | -56.34%2.01M | -63.06%2.8M | -64.35%2.07M |
| Total current liabilities | -56.48%991.64M | -50.09%1.07B | 64.63%3.19B | 43.76%2.94B | -11.39%2.28B | -9.80%2.14B | -24.22%1.94B | -31.20%2.05B | -16.93%2.57B | -17.10%2.37B |
| Current liabilities | ||||||||||
| Long term loan | 250.46%19.62M | 124.60%24.55M | -55.62%9.76M | -49.38%12.69M | -76.62%5.6M | -73.24%10.93M | -57.50%21.99M | -53.00%25.06M | -61.74%23.94M | -38.96%40.85M |
| Long term account payable | ---- | ---- | ---- | -35.92%557.51M | ---- | 24.52%964.78M | ---- | 96.15%869.95M | ---- | 1,080.65%774.77M |
| Long term salaries pay | 46.85%6.28M | 23.03%6.5M | 14.79%4.93M | 20.76%5.89M | -12.03%4.27M | 8.18%5.28M | -17.30%4.3M | -6.95%4.88M | -0.57%4.86M | 3.21%4.88M |
| Estimate liabilities | -3.06%9.41M | 1.23%9.15M | -18.63%10.97M | 24.47%10.96M | -42.23%9.7M | -49.20%9.04M | 171.69%13.49M | -30.77%8.81M | -16.26%16.79M | -7.50%17.8M |
| Deferred tax liabilities | -23.48%17.36M | -18.71%17.97M | 14.52%20.42M | 12.80%21.01M | 9.26%22.69M | -8.25%22.1M | -19.42%17.83M | -21.47%18.63M | --20.77M | 33.17%24.09M |
| Long term deferred income | -1.32%42.23M | 2.55%43.74M | 48.43%49.42M | 56.73%49.11M | 36.74%42.8M | 32.81%42.65M | -13.41%33.29M | -20.41%31.33M | -21.54%31.3M | -8.98%32.11M |
| Lease liabilities | -31.19%76.65M | -19.75%87.57M | 3.29%101.89M | 1.68%104.84M | -1.21%111.4M | -5.50%109.12M | -14.95%98.64M | -22.39%103.11M | -9.50%112.76M | -9.48%115.46M |
| Other non current liabilities | -91.15%507.41K | -79.43%830.44K | -17.00%5.65M | --6.2M | --5.73M | -18.39%4.04M | 9.92%6.8M | ---- | ---- | -50.50%4.95M |
| Total non current liabilities | -85.32%172.05M | -83.71%190.3M | -37.07%760.54M | -27.65%768.21M | 18.23%1.17B | 15.08%1.17B | 1.71%1.21B | 47.90%1.06B | 203.89%991.56M | 192.11%1.01B |
| Total liabilities | -66.28%1.16B | -61.97%1.26B | 25.56%3.95B | 19.38%3.71B | -3.14%3.45B | -2.34%3.31B | -15.99%3.15B | -15.83%3.11B | 4.12%3.56B | 5.57%3.39B |
| Shareholders equity | ||||||||||
| Paid-in capital | 59.90%1.4B | 59.90%1.4B | 0.00%873.1M | 0.00%873.1M | 0.00%873.1M | 0.00%873.1M | 30.00%873.1M | 30.00%873.1M | 30.00%873.1M | 30.00%873.1M |
| Capital reserve funds | 110.16%6.11B | 110.16%6.11B | 0.00%2.91B | 0.00%2.91B | 0.00%2.91B | 0.00%2.91B | 43.15%2.91B | 43.15%2.91B | 43.15%2.91B | 43.15%2.91B |
| Surplus reserve funds | 0.00%46.99M | 0.00%46.99M | 0.00%46.99M | 0.00%46.99M | 0.00%46.99M | 0.00%46.99M | 0.00%46.99M | 0.00%46.99M | 0.00%46.99M | 0.00%46.99M |
| Retained profit | -12.76%-4.09B | -14.50%-4.09B | -6.51%-3.75B | -6.67%-3.67B | -7.13%-3.63B | -7.91%-3.57B | -6.07%-3.52B | -7.23%-3.44B | -7.85%-3.39B | -8.58%-3.31B |
| Less:Treasury stock | --10.13M | --10.13M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other composite income | 22.51%-84.61M | 28.69%-109.73M | -12.18%-113.46M | -35.62%-115.32M | -14.93%-109.19M | -74.10%-153.88M | -0.45%-101.14M | 10.81%-85.03M | 5.78%-95M | 1.41%-88.38M |
| Specific reserves | --1.12M | --1.26M | --960.53K | --661.45K | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | 3,586.55%3.37B | 3,223.71%3.34B | -116.02%-33.19M | -86.93%39.01M | -73.65%91.41M | -76.50%100.6M | 130.99%207.26M | 153.53%298.4M | 170.75%346.96M | 209.90%428.01M |
| Minority interests | -4.59%4.13M | 139.57%4.57M | -21.32%3.65M | 137.10%4.2M | 140.28%4.32M | -9.75%-11.56M | 143.65%4.64M | -8.93%-11.31M | -6.16%-10.74M | -7.39%-10.53M |
| Total shareholder equity | 3,424.32%3.37B | 3,660.25%3.35B | -113.94%-29.54M | -84.95%43.21M | -71.53%95.74M | -78.67%89.05M | 131.19%211.9M | 150.56%287.09M | 167.17%336.22M | 204.56%417.48M |
| Total liabilityies and equity | 27.94%4.54B | 35.67%4.61B | 16.75%3.92B | 10.56%3.76B | -9.04%3.55B | -10.72%3.39B | 9.54%3.36B | 8.64%3.4B | 33.47%3.9B | 35.46%3.8B |
| 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 | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing 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.