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 | 21.02%3.79B | 29.84%4.19B | 28.29%3.4B | 38.94%3.81B | 20.23%3.13B | 24.91%3.23B | -35.51%2.65B | 45.43%2.74B | 42.55%2.61B | 42.63%2.58B |
| Transactional financial assets | -5.35%1.71B | -5.31%1.7B | -19.02%1.7B | -13.86%1.81B | -14.07%1.8B | -14.28%1.8B | --2.1B | --2.1B | --2.1B | --2.1B |
| Notes receivable and accounts receivable | 5.49%6.89B | 6.30%6.93B | 6.48%6.97B | -4.35%6.1B | -6.44%6.53B | -8.08%6.52B | -13.35%6.54B | -9.08%6.38B | 5.43%6.98B | 27.45%7.09B |
| -Notes receivable | 3.81%1.72B | 0.19%1.94B | 1.51%791.91M | -33.08%540.89M | -12.79%1.66B | -17.87%1.94B | -52.96%780.13M | -55.00%808.23M | -30.07%1.9B | -27.14%2.36B |
| -Accounts receivable | 6.07%5.16B | 8.88%4.98B | 7.16%6.18B | -0.19%5.56B | -4.05%4.87B | -3.20%4.58B | -2.20%5.76B | 6.71%5.57B | 30.28%5.07B | 103.55%4.73B |
| Other receivables (including interest and dividends) | 2.00%20.34M | -0.37%18.94M | -23.55%17.85M | 5.47%24.56M | -15.26%19.94M | -13.92%19.01M | -20.67%23.35M | -22.35%23.28M | -59.81%23.53M | -61.33%22.08M |
| -Other receivable | ---- | -0.37%18.94M | ---- | 5.47%24.56M | ---- | -13.92%19.01M | ---- | -22.35%23.28M | ---- | -61.33%22.08M |
| Advance payment | 55.76%61.47M | 42.41%51.06M | -5.91%53.33M | 11.00%64.53M | -39.31%39.46M | -29.78%35.86M | -40.40%56.69M | -48.52%58.14M | -48.33%65.02M | -49.87%51.06M |
| Inventories | -1.29%2.36B | -2.74%2.18B | 9.41%2.5B | 8.06%2.47B | 7.30%2.39B | 7.01%2.24B | 4.54%2.29B | 4.81%2.28B | -3.13%2.23B | -8.38%2.1B |
| Receivable financing | 18.53%221.87M | -6.19%213.31M | 13.65%151.63M | 29.70%135.41M | 77.39%187.19M | 41.13%227.39M | -1.75%133.41M | 60.92%104.4M | 9.04%105.53M | 6.90%161.12M |
| Other current assets | -34.35%11.19M | -26.89%9.9M | -24.86%9.93M | -12.74%12.37M | 0.96%17.05M | -21.83%13.55M | -20.92%13.21M | 4.87%14.18M | -1.04%16.88M | -9.39%17.33M |
| Total current assets | 6.66%15.06B | 8.62%15.3B | 7.21%14.81B | 5.26%14.43B | -0.02%14.12B | -0.27%14.08B | -2.26%13.81B | 21.25%13.71B | 27.88%14.12B | 41.34%14.12B |
| Non Current assets | ||||||||||
| Other equity investment | 0.74%90.39M | 0.74%90.39M | -37.54%89.73M | -33.94%89.73M | -34.73%89.73M | -34.07%89.73M | 1.12%143.66M | -1.22%135.84M | -2.44%137.49M | -3.05%136.09M |
| Investment real estate | 9.76%711.16M | 9.76%711.16M | 4.94%647.92M | 4.94%647.92M | 4.94%647.92M | 4.94%647.92M | 1.78%617.39M | 1.78%617.39M | 1.78%617.39M | 1.78%617.39M |
| Long-term equity investment | 1.67%310.83M | 1.64%309.27M | -10.49%304.08M | -8.96%306.08M | -8.75%305.74M | -8.02%304.28M | 3.39%339.72M | 2.84%336.18M | 4.91%335.04M | 4.95%330.8M |
| Fixed assets | ---- | 8.35%2.03B | ---- | 4.69%1.95B | ---- | -2.18%1.88B | ---- | 13.10%1.86B | ---- | 16.60%1.92B |
| Fixed assets liquidation | ---- | -81.72%81.06K | ---- | -84.60%24.47K | ---- | 31.21%443.29K | ---- | 38.80%158.93K | ---- | 160.09%337.85K |
| Constru in process | ---- | -61.54%126.86M | ---- | -33.50%238.48M | ---- | 16.94%329.82M | ---- | 1.44%358.61M | ---- | -12.68%282.05M |
| Intangible assets | 5.07%157.85M | 4.71%161.18M | 6.77%159.21M | 5.19%160.06M | -3.18%150.24M | -2.95%153.93M | 0.88%149.11M | 1.02%152.15M | 0.78%155.17M | 0.62%158.61M |
| Long deferred expense | 89.67%107.36M | 58.64%93.11M | 21.37%78.27M | -26.23%51.36M | -15.10%56.6M | -20.01%58.69M | -14.26%64.49M | -16.58%69.62M | -27.09%66.67M | -25.76%73.37M |
| Deferred tax assets | 8.90%161.36M | 10.70%163.48M | 22.07%162.42M | 17.25%158.85M | 17.97%148.17M | 17.34%147.67M | 9.49%133.06M | 14.71%135.48M | 11.39%125.6M | 4.26%125.85M |
| Usufruct assets | -24.55%104.82M | -22.90%113.75M | 75.09%120.16M | 76.89%128.33M | 96.22%138.92M | 96.95%147.54M | -14.33%68.63M | -28.81%72.55M | -34.49%70.8M | -35.37%74.91M |
| Other non current assets | -20.92%164.79M | -18.55%183.29M | -0.23%156.7M | 22.96%175.61M | 44.03%208.38M | 63.95%225.02M | 3.25%157.06M | 11.19%142.82M | 86.34%144.69M | 113.16%137.25M |
| Total non current assets | -0.59%3.92B | 0.10%3.98B | 0.21%3.89B | 0.59%3.91B | 2.52%3.94B | 3.28%3.98B | 4.68%3.88B | 6.28%3.88B | 7.50%3.85B | 7.44%3.85B |
| Total assets | 5.08%18.98B | 6.74%19.28B | 5.68%18.69B | 4.23%18.34B | 0.53%18.06B | 0.49%18.06B | -0.82%17.69B | 17.60%17.59B | 22.89%17.97B | 32.38%17.97B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 10.28%541.46M | 41.02%676.88M | 76.45%547M | 45.15%479M | 5.14%491M | -1.21%480M | -34.56%310M | -37.60%330M | 27.75%467M | 26.33%485.9M |
| Notes payable and accounts payable | 15.65%1.5B | 17.15%1.56B | 17.70%1.58B | 8.45%1.43B | 0.53%1.3B | -0.28%1.33B | -16.76%1.34B | -18.74%1.32B | -22.28%1.29B | -19.11%1.34B |
| -Notes payable | 46.07%403.17M | 42.12%442.18M | 46.50%349.92M | 32.33%256.37M | 38.78%276M | 34.22%311.12M | -18.80%238.85M | -33.77%193.74M | -44.72%198.88M | -44.47%231.8M |
| -Accounts payable | 7.44%1.1B | 9.54%1.12B | 11.44%1.23B | 4.34%1.17B | -6.44%1.02B | -7.52%1.02B | -16.30%1.1B | -15.43%1.12B | -16.09%1.09B | -10.53%1.1B |
| Contract liabilities | 22.45%37.29M | 47.93%32.65M | 43.26%46.25M | 3.34%36.31M | 6.41%30.45M | -31.79%22.07M | -16.45%32.28M | -25.68%35.14M | -62.53%28.62M | -59.98%32.36M |
| Advance receipts | --2.63M | 14,397.34%2.21M | ---- | ---- | ---- | --15.24K | ---- | ---- | ---- | ---- |
| Salaries payable | 26.85%19.4M | 37.62%21.97M | -20.14%82.89M | -45.24%54.28M | -73.29%15.29M | 0.17%15.96M | -5.60%103.8M | -27.76%99.12M | -37.63%57.26M | -59.44%15.93M |
| Taxs payable | 17.19%85.64M | 64.94%191.35M | 4.05%100.08M | 9.21%98.61M | -21.79%73.07M | -36.99%116.01M | -56.03%96.18M | -68.08%90.29M | -68.04%93.43M | 32.04%184.12M |
| Other payable (including interest and dividends) | -3.21%31.1M | -6.80%25.06M | 24.92%35.84M | -15.63%35.86M | -21.40%32.13M | -37.29%26.88M | -51.72%28.69M | -30.47%42.51M | -40.10%40.88M | 18.27%42.87M |
| -Other payable | ---- | -6.80%25.06M | ---- | -15.63%35.86M | ---- | -37.29%26.88M | ---- | -30.47%42.51M | ---- | 18.27%42.87M |
| Non current liabilities due within one year | 59.65%285.22M | 63.57%288.88M | 258.44%338.11M | 8.15%201.89M | 17.36%178.66M | 15.99%176.61M | -39.94%94.33M | 144.87%186.68M | 101.15%152.23M | 109.61%152.27M |
| Other current liabilities | 90.16%19.86M | 81.99%23.85M | 146.33%6.46M | 56.45%5.16M | 270.11%10.45M | 306.14%13.1M | -45.64%2.62M | -21.43%3.3M | -42.91%2.82M | -42.11%3.23M |
| Total current liabilities | 18.54%2.52B | 29.35%2.82B | 36.17%2.73B | 11.18%2.34B | -0.21%2.13B | -3.10%2.18B | -24.86%2.01B | -23.72%2.11B | -19.08%2.13B | -6.53%2.25B |
| Current liabilities | ||||||||||
| Long term loan | -90.03%40.7M | -90.14%40.7M | ---- | -45.52%334.52M | -38.52%408.02M | -38.34%412.97M | -22.53%590.81M | -26.66%614.02M | -17.36%663.62M | -5.62%669.73M |
| Long term account payable | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Long term salaries pay | -7.81%205.19M | -7.56%207.8M | 3.03%218.44M | 2.99%220.54M | 3.23%222.58M | 3.30%224.79M | -0.24%212.02M | 0.06%214.14M | 0.04%215.62M | 0.05%217.61M |
| Specific account payable | ---- | -45.80%24.06M | ---- | -54.16%30.52M | ---- | -33.43%44.39M | ---- | -25.72%66.57M | ---- | -34.41%66.67M |
| Deferred tax liabilities | 2.73%149.96M | 4.09%151.88M | 3.40%145.25M | 4.14%145.08M | 6.07%145.98M | 7.00%145.91M | 29.74%140.48M | 33.10%139.31M | 31.60%137.63M | 12.25%136.36M |
| Long term deferred income | 4.85%199.86M | 10.24%202.85M | -4.67%182.35M | -16.00%186.8M | -13.22%190.62M | -16.67%184.01M | -0.40%191.28M | 16.03%222.37M | 13.14%219.67M | 26.41%220.82M |
| Lease liabilities | -32.31%76.08M | -28.28%85.97M | 54.13%92.33M | 58.47%100.55M | 83.94%112.4M | 85.87%119.87M | -12.25%59.91M | -17.77%63.45M | -29.38%61.11M | -28.57%64.49M |
| Total non current liabilities | -38.21%695.48M | -36.99%713.26M | -46.60%671.54M | -22.87%1.02B | -17.45%1.13B | -17.72%1.13B | -12.31%1.26B | -12.84%1.32B | -8.73%1.36B | -2.79%1.38B |
| Total liabilities | -1.08%3.22B | 6.69%3.54B | 4.28%3.4B | -1.94%3.36B | -6.93%3.25B | -8.64%3.31B | -20.48%3.26B | -19.87%3.43B | -15.33%3.5B | -5.15%3.63B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%554.17M | 0.00%554.17M | 0.00%554.17M | 0.00%554.17M | 0.00%554.17M | 0.35%554.17M | 0.35%554.17M | 6.49%554.17M | 6.49%554.17M | 6.11%552.23M |
| Capital reserve funds | 0.43%5.6B | 0.43%5.6B | 0.35%5.6B | 0.83%5.6B | 0.48%5.58B | 0.80%5.58B | 0.87%5.58B | 82.09%5.55B | 82.10%5.55B | 81.62%5.53B |
| Surplus reserve funds | 10.08%931.38M | 10.08%931.38M | 34.78%846.1M | 34.78%846.1M | 34.78%846.1M | 34.78%846.1M | 44.15%627.75M | 44.15%627.75M | 44.15%627.75M | 44.15%627.75M |
| Retained profit | 10.20%8.62B | 10.82%8.6B | 8.91%8.29B | 8.00%7.98B | 1.80%7.82B | 2.39%7.76B | 6.42%7.61B | 11.51%7.39B | 19.64%7.69B | 33.29%7.58B |
| Other composite income | 639.80%53.21M | 639.80%53.21M | -87.70%7.19M | -86.33%7.19M | -86.64%7.19M | -86.38%7.19M | -11.68%58.48M | -16.21%52.61M | -17.60%53.85M | -18.68%52.8M |
| Shareholders equity without minority interests | 6.44%15.76B | 6.75%15.74B | 5.99%15.29B | 5.72%14.98B | 2.32%14.81B | 2.79%14.75B | 5.05%14.43B | 32.56%14.17B | 37.92%14.47B | 47.07%14.35B |
| Minority interests | -25.59%-1.52M | 9.17%-1.15M | 22.82%-1.21M | 26.99%-1.21M | 37.22%-1.21M | 34.30%-1.27M | 42.79%-1.57M | 44.33%-1.66M | 38.35%-1.93M | 40.24%-1.93M |
| Total shareholder equity | 6.43%15.76B | 6.75%15.74B | 5.99%15.29B | 5.72%14.98B | 2.33%14.81B | 2.80%14.75B | 5.06%14.43B | 32.58%14.17B | 37.94%14.47B | 47.10%14.35B |
| Total liabilityies and equity | 5.08%18.98B | 6.74%19.28B | 5.68%18.69B | 4.23%18.34B | 0.53%18.06B | 0.49%18.06B | -0.82%17.69B | 17.60%17.59B | 22.89%17.97B | 32.38%17.97B |
| 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 | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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.