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 | -4.69%679.4M | -42.66%887.04M | -4.35%677.58M | -13.30%701.98M | -17.20%712.85M | -21.46%1.55B | -48.76%708.41M | -45.74%809.7M | -26.58%860.95M | 3.66%1.97B |
| Transactional financial assets | ---- | --42.07M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 12.17%416.09M | 13.33%461.4M | -14.57%389.93M | 6.65%416.2M | -19.37%370.94M | -10.11%407.13M | 5.78%456.43M | -11.81%390.24M | 36.23%460.05M | 6.76%452.94M |
| -Notes receivable | -83.11%5.03M | -88.03%3.7M | -63.84%11.67M | 34.19%13.28M | -61.48%29.8M | -60.53%30.93M | -48.83%32.27M | -84.49%9.9M | 70.38%77.38M | 61.42%78.36M |
| -Accounts receivable | 20.50%411.06M | 21.66%457.7M | -10.82%378.26M | 5.94%402.92M | -10.86%341.13M | 0.43%376.2M | 15.12%424.16M | 0.43%380.34M | 30.93%382.68M | -0.30%374.58M |
| Other receivables (including interest and dividends) | -14.87%23.53M | 3.65%30.7M | 39.16%34.06M | 35.62%34.22M | 14.01%27.64M | 17.50%29.62M | -0.93%24.47M | -6.39%25.23M | -10.22%24.24M | -8.60%25.21M |
| -Other receivable | ---- | 3.65%30.7M | ---- | 35.62%34.22M | ---- | 17.50%29.62M | ---- | -6.39%25.23M | ---- | -8.60%25.21M |
| Advance payment | -45.50%35.49M | 3.78%34.42M | -53.32%37.13M | -55.31%34.68M | 10.63%65.12M | -12.40%33.17M | 143.96%79.55M | 92.48%77.61M | 69.67%58.86M | 19.19%37.87M |
| Inventories | -23.34%1.05B | -12.75%1.06B | -6.16%1.41B | -2.36%1.44B | 0.76%1.37B | -4.76%1.21B | -4.77%1.5B | 20.02%1.48B | -0.51%1.36B | -7.61%1.27B |
| Receivable financing | -44.73%20.99K | 12.90%700K | ---- | ---- | -94.75%37.98K | -86.13%620K | -74.17%620K | --1.44M | -68.57%723K | --4.47M |
| Other current assets | 49.74%23.92M | 45.27%19.25M | -44.42%13.45M | -58.21%12.18M | -57.75%15.98M | -72.83%13.25M | -41.68%24.19M | 62.62%29.15M | -37.26%37.81M | -42.70%48.77M |
| Total current assets | -13.03%2.23B | -21.88%2.53B | -8.37%2.56B | -6.01%2.64B | -8.56%2.56B | -14.92%3.24B | -19.94%2.8B | -13.53%2.81B | -6.63%2.8B | -0.91%3.81B |
| Non Current assets | ||||||||||
| Other non-current financial assets | -0.17%167.89M | 0.00%168.17M | 0.00%168.17M | 0.00%168.17M | 0.00%168.17M | 0.00%168.17M | 0.00%168.17M | 0.00%168.17M | 0.00%168.17M | 0.00%168.17M |
| Investment real estate | -4.67%25.36M | -4.63%25.62M | -92.25%25.95M | -92.07%26.33M | -87.61%26.6M | -84.82%26.87M | 192.09%334.99M | 3,686.58%332.08M | 2,284.74%214.71M | 1,958.04%177.04M |
| Long-term equity investment | 2.81%15.38M | 3.47%15.1M | 0.53%14.76M | 2.83%14.48M | 4.48%14.96M | 3.05%14.59M | 2.52%14.68M | 0.08%14.08M | 1.10%14.32M | 3.47%14.16M |
| Long term receivable account | --10.28M | --10.13M | --9.97M | --9.89M | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | -4.58%5.05B | ---- | 5.23%5.18B | ---- | 7.72%5.3B | ---- | 26.15%4.93B | ---- | 55.18%4.92B |
| Fixed assets liquidation | ---- | ---- | ---- | --3.51K | ---- | ---- | ---- | ---- | ---- | ---- |
| Constru in process | ---- | -2.16%182.65M | ---- | -23.94%200.96M | ---- | -52.51%186.68M | ---- | -79.40%264.21M | ---- | -77.22%393.08M |
| Intangible assets | -4.77%859.69M | -4.34%871.37M | -4.15%879.73M | -3.79%891.28M | -3.49%902.76M | -2.43%910.88M | -2.52%917.86M | -2.31%926.37M | -1.75%935.37M | -1.76%933.6M |
| Long deferred expense | -22.06%44.3M | -17.63%51.61M | -15.51%52.66M | -14.61%52.94M | -10.31%56.84M | 5.66%62.65M | 23.79%62.33M | 17.43%62M | 17.00%63.38M | 8.71%59.3M |
| Deferred tax assets | 16.29%187.45M | 11.79%165.68M | 33.32%172.56M | 29.32%170.59M | 26.11%161.2M | 14.97%148.22M | 11.00%129.43M | 14.33%131.92M | 17.93%127.82M | 11.89%128.92M |
| Usufruct assets | -60.51%856.07K | -62.81%972.81K | -4.66%1.33M | 67.16%2.97M | -1.06%2.17M | -0.91%2.62M | -55.40%1.4M | -61.07%1.78M | -57.78%2.19M | -0.53%2.64M |
| Other non current assets | 258.45%33.39M | 230.26%32.51M | -46.16%8.07M | -63.77%6.82M | -67.11%9.31M | -69.55%9.84M | -28.14%14.98M | 0.09%18.81M | 88.26%28.31M | 37.88%32.32M |
| Total non current assets | -4.18%6.5B | -3.65%6.58B | -2.36%6.64B | -1.71%6.73B | -0.69%6.79B | 0.01%6.83B | 2.55%6.8B | 5.03%6.85B | 8.09%6.83B | 9.55%6.83B |
| Total assets | -6.60%8.73B | -9.52%9.11B | -4.11%9.2B | -2.97%9.37B | -2.98%9.35B | -5.34%10.07B | -5.21%9.6B | -1.15%9.66B | 3.35%9.64B | 5.56%10.64B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 139.50%466.68M | -5.31%236.6M | 34.63%336.4M | 17.82%294.4M | -34.78%194.86M | -16.43%249.88M | -16.76%249.87M | -41.12%249.86M | -37.80%298.76M | -0.41%298.99M |
| Notes payable and accounts payable | -25.20%1.47B | -22.91%1.89B | -14.58%1.77B | -5.19%2.02B | 0.24%1.97B | -9.20%2.45B | -13.01%2.07B | -0.97%2.13B | 7.45%1.97B | -1.28%2.7B |
| -Notes payable | -30.13%558.89M | -21.64%641.44M | 0.51%638.26M | 53.18%676.95M | 19.32%799.89M | -22.73%818.6M | -23.10%635.01M | -16.13%441.94M | -26.42%670.39M | -2.21%1.06B |
| -Accounts payable | -21.84%915.55M | -23.55%1.25B | -21.23%1.13B | -20.46%1.34B | -9.62%1.17B | -0.46%1.63B | -7.66%1.44B | 3.94%1.69B | 41.03%1.3B | -0.67%1.64B |
| Contract liabilities | -37.87%165.71M | -26.67%209.63M | -14.03%263.47M | -16.45%235.87M | -12.19%266.71M | -21.64%285.88M | -15.47%306.48M | -5.97%282.3M | 18.43%303.75M | 36.90%364.81M |
| Salaries payable | -25.47%109.62M | -20.51%145.42M | -7.07%147.38M | -11.54%124.67M | -5.86%147.09M | -0.57%182.94M | -14.14%158.58M | -15.81%140.93M | -6.43%156.24M | 4.19%183.99M |
| Taxs payable | 0.44%49.79M | 20.41%80.21M | 6.24%80.81M | 6.64%73.21M | 6.74%49.57M | -29.82%66.61M | -29.12%76.07M | -36.43%68.65M | -21.59%46.44M | 151.23%94.92M |
| Other payable (including interest and dividends) | -4.72%375.43M | -7.35%403.15M | 13.40%371.95M | 11.87%376.88M | 44.18%394.02M | 34.63%435.11M | 27.32%327.98M | 43.60%336.88M | 65.45%273.28M | 20.60%323.2M |
| -Other payable | ---- | -7.35%403.15M | ---- | 11.87%376.88M | ---- | 34.63%435.11M | ---- | 43.60%336.88M | ---- | 20.60%323.2M |
| Non current liabilities due within one year | -41.86%263.04M | -44.43%205.36M | 25.23%412.44M | 26.27%411.48M | 38.46%452.42M | 43.70%369.53M | 66.28%329.34M | 102.53%325.87M | 172.81%326.76M | 114.38%257.16M |
| Other current liabilities | -43.55%35.5M | -38.93%39.95M | -28.03%45.09M | 34.32%41.36M | -40.94%62.9M | -40.92%65.41M | -35.49%62.66M | -63.76%30.79M | 102.75%106.51M | 78.70%110.71M |
| Total current liabilities | -16.92%2.94B | -21.84%3.21B | -4.35%3.43B | 0.34%3.58B | 1.74%3.54B | -5.23%4.11B | -7.88%3.59B | -1.82%3.57B | 11.10%3.48B | 9.28%4.33B |
| Current liabilities | ||||||||||
| Long term loan | 8.68%964.34M | 4.45%995.91M | -15.17%866.03M | -16.32%868.44M | -19.59%887.35M | -17.13%953.47M | -15.54%1.02B | -16.20%1.04B | -14.47%1.1B | -6.37%1.15B |
| Long term account payable | ---- | --28.73M | ---- | --56.53M | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -23.56%4.38M | -18.50%4.5M | -21.18%4.8M | -17.00%5.42M | -18.66%5.73M | -26.29%5.52M | -24.20%6.09M | -25.31%6.53M | -16.23%7.04M | -21.65%7.49M |
| Long term deferred income | -1.83%138.27M | 3.35%139.61M | -0.38%136.24M | -2.09%137.82M | 1.49%140.85M | -4.20%135.08M | -2.10%136.77M | 0.84%140.76M | -0.65%138.78M | 6.75%141M |
| Lease liabilities | -48.17%410.81K | -44.33%531.86K | 594.47%693.82K | 194.13%1.44M | -18.50%792.57K | -15.16%955.39K | -93.16%99.91K | -82.63%488.98K | -68.79%972.46K | -14.13%1.13M |
| Total non current liabilities | 8.42%1.12B | 6.78%1.17B | -9.74%1.05B | -9.78%1.07B | -17.25%1.03B | -15.78%1.1B | -14.29%1.16B | -14.68%1.19B | -13.26%1.25B | -5.22%1.3B |
| Total liabilities | -11.18%4.06B | -15.81%4.38B | -5.67%4.48B | -2.19%4.65B | -3.28%4.57B | -7.67%5.2B | -9.54%4.75B | -5.38%4.75B | 3.42%4.73B | 5.55%5.63B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.15%967.16M | -0.15%967.16M | -0.15%967.16M | -0.16%968.6M | -0.16%968.6M | -0.16%968.6M | -0.16%968.6M | 0.47%970.12M | 0.47%970.12M | 0.47%970.12M |
| Capital reserve funds | -0.66%2.09B | -0.54%2.09B | -0.22%2.1B | -0.01%2.11B | 0.14%2.11B | 0.29%2.1B | 0.34%2.1B | 3.17%2.11B | 3.19%2.1B | 3.17%2.1B |
| Surplus reserve funds | 4.48%173.07M | 4.48%173.07M | 5.36%165.65M | 5.36%165.65M | 5.36%165.65M | 5.36%165.65M | 30.92%157.21M | 30.92%157.21M | 30.92%157.21M | 30.92%157.21M |
| Retained profit | -4.66%1.61B | -4.97%1.67B | -3.87%1.66B | -4.43%1.66B | -2.99%1.68B | -3.79%1.76B | 0.26%1.73B | 7.87%1.74B | 7.18%1.74B | 12.98%1.83B |
| Less:Treasury stock | 11.31%168.86M | 33.28%168.86M | 52.54%168.86M | 147.69%181.69M | 132.25%151.69M | 151.68%126.7M | 174.29%110.69M | --73.36M | --65.31M | --50.34M |
| Other composite income | 235.25%1.91M | 1,985.41%1.44M | 376.50%1.01M | -2.65%399.31K | 5,682.46%569.63K | 148.08%69.29K | -212.57%-366.2K | 26.09%410.17K | -103.14%-10.2K | -144.30%-144.11K |
| Shareholders equity without minority interests | -2.14%4.67B | -2.74%4.74B | -2.50%4.72B | -3.64%4.72B | -2.61%4.78B | -2.64%4.87B | -0.49%4.85B | 3.37%4.9B | 3.32%4.9B | 5.60%5B |
| Minority interests | -679.36%-2.85M | -262.41%-2.03M | -164.12%-1.63M | -111.46%-392.32K | -88.86%491.52K | -76.10%1.25M | -53.03%2.54M | -39.65%3.42M | -24.95%4.41M | -16.54%5.22M |
| Total shareholder equity | -2.21%4.67B | -2.81%4.73B | -2.59%4.72B | -3.72%4.72B | -2.69%4.78B | -2.72%4.87B | -0.55%4.85B | 3.32%4.91B | 3.28%4.91B | 5.57%5.01B |
| Total liabilityies and equity | -6.60%8.73B | -9.52%9.11B | -4.11%9.2B | -2.97%9.37B | -2.98%9.35B | -5.34%10.07B | -5.21%9.6B | -1.15%9.66B | 3.35%9.64B | 5.56%10.64B |
| 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.