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 | -29.13%1.99B | 12.21%2.59B | -32.99%2.06B | -11.67%2.78B | -8.11%2.8B | -53.43%2.3B | -0.91%3.07B | -0.55%3.15B | -4.78%3.05B | 266.46%4.95B |
| Transactional financial assets | 9.83%4.52B | 10.57%4.55B | 23.66%4.45B | 13.40%4.26B | 24.26%4.11B | 101.44%4.11B | 116.12%3.6B | 1,011.92%3.76B | 754.92%3.31B | 20.43%2.04B |
| Notes receivable and accounts receivable | 9.62%5.84B | 0.91%5.76B | -8.69%5.89B | -14.99%5.76B | -16.84%5.32B | -12.97%5.71B | -2.37%6.45B | 14.02%6.78B | 19.16%6.4B | 12.19%6.56B |
| -Notes receivable | -44.83%13.44M | -46.04%10.71M | -41.47%20.34M | 195.87%141.5M | -95.29%24.37M | -95.55%19.86M | -88.98%34.75M | -80.42%47.82M | 159.10%516.9M | 124.72%446.26M |
| -Accounts receivable | 9.87%5.82B | 1.07%5.75B | -8.51%5.87B | -16.49%5.62B | -9.96%5.3B | -6.94%5.69B | 1.97%6.42B | 18.06%6.73B | 13.77%5.89B | 8.23%6.11B |
| Other receivables (including interest and dividends) | -33.59%175.67M | 9.47%242.62M | -1.90%259.18M | -2.04%238.02M | -27.75%264.5M | -19.49%221.63M | -19.30%264.21M | 5.10%242.98M | 59.21%366.12M | 3.96%275.27M |
| -Other receivable | ---- | 9.47%242.62M | ---- | -2.04%238.02M | ---- | -19.49%221.63M | ---- | 5.10%242.98M | ---- | 3.96%275.27M |
| Contractual assets | 8.99%124.37M | 7.81%130.75M | 18.16%116.04M | 46.32%115.81M | 59.93%114.11M | 62.13%121.27M | 60.09%98.2M | 23.00%79.15M | -35.49%71.35M | -29.67%74.8M |
| Advance payment | 21.37%470.1M | -0.48%501.69M | 39.29%505.11M | -31.15%308.94M | -18.90%387.34M | 29.76%504.13M | -24.07%362.62M | 0.63%448.71M | 31.57%477.63M | 11.60%388.51M |
| Inventories | -13.11%710.95M | -21.13%680.16M | -11.70%747.29M | -12.67%701.63M | -2.87%818.23M | 2.41%862.39M | 5.22%846.35M | 20.56%803.46M | 19.84%842.4M | 29.74%842.06M |
| Receivable financing | -58.85%26.93M | -32.33%60.23M | 83.87%56.86M | 127.86%58.11M | 64.51%65.45M | 1.97%89M | 7.82%30.92M | -19.18%25.5M | 29.85%39.79M | 166.31%87.28M |
| Other current assets | -13.51%386.83M | -11.61%423.69M | -7.64%421.41M | -3.91%437.3M | -0.49%447.27M | 12.14%479.34M | 18.44%456.26M | 20.07%455.1M | 14.25%449.45M | 13.86%427.44M |
| Total current assets | -0.70%14.24B | 3.69%14.94B | -4.40%14.51B | -6.83%14.67B | -4.59%14.34B | -7.93%14.4B | 12.81%15.18B | 39.70%15.74B | 39.19%15.02B | 46.64%15.64B |
| Non Current assets | ||||||||||
| Other non-current financial assets | -26.88%2.82B | -25.69%2.8B | -12.22%3.48B | 5.77%3.61B | -17.11%3.85B | -28.76%3.77B | -43.17%3.96B | -55.75%3.42B | -22.67%4.65B | -2.47%5.29B |
| Investment real estate | -6.07%91.54M | -5.98%93.01M | -5.89%94.49M | -5.80%95.97M | -1.80%97.45M | -5.64%98.93M | -13.88%100.4M | -14.70%101.88M | -18.85%99.24M | -16.29%104.84M |
| Long-term equity investment | 2.97%1.16B | -1.75%1.11B | 15.80%1.27B | 1.78%1.11B | 5.75%1.13B | 6.74%1.13B | 13.10%1.1B | 27.46%1.09B | 23.30%1.07B | 24.57%1.06B |
| Long term receivable account | --49.32M | --50M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | -2.27%1.2B | ---- | 18.04%1.21B | ---- | 20.42%1.22B | ---- | 12.36%1.03B | ---- | 12.23%1.02B |
| Fixed assets liquidation | ---- | -9.80%2.6M | ---- | 39.20%2.48M | ---- | -9.71%2.88M | ---- | -18.16%1.78M | ---- | 56.41%3.19M |
| Constru in process | ---- | -65.08%51.17M | ---- | -53.60%136.86M | ---- | -27.04%146.54M | ---- | 43.57%294.97M | ---- | 19.96%200.86M |
| Intangible assets | 7.62%288.94M | -2.34%261.35M | 1.39%264.35M | 2.49%267.63M | 1.37%268.48M | 0.14%267.61M | 4.91%260.74M | 5.51%261.14M | 5.81%264.85M | 5.06%267.25M |
| Goodwill | 0.00%344.5M | 0.00%344.5M | 0.00%344.5M | 0.00%344.5M | 0.00%344.5M | 0.00%344.5M | 0.00%344.5M | 0.00%344.5M | 0.00%344.5M | 0.00%344.5M |
| Long deferred expense | -3.87%93.35M | 227.71%97.33M | -12.16%29.51M | -18.20%24.22M | 185.10%97.11M | -24.18%29.7M | 8.12%33.6M | -6.83%29.61M | 2.06%34.06M | 24.15%39.17M |
| Deferred tax assets | 5.33%398.76M | 2.99%399.69M | 3.64%377.05M | 0.81%379.02M | -12.08%378.59M | 2.23%388.1M | 28.49%363.81M | 32.22%375.96M | 54.79%430.59M | 13.83%379.64M |
| Usufruct assets | -26.09%94.25M | -23.24%101.82M | 4.27%143.71M | 4.24%148.81M | -38.54%127.53M | -38.72%132.65M | -39.18%137.82M | -39.16%142.75M | -14.91%207.5M | -14.56%216.46M |
| Other non current assets | 72.97%63.88M | 26.87%57.94M | -29.79%39.29M | 278.96%190.6M | -32.43%36.93M | -39.73%45.67M | -19.07%55.96M | -39.63%50.3M | -32.64%54.66M | -10.24%75.77M |
| Total non current assets | -13.01%6.63B | -13.36%6.57B | -3.97%7.38B | 5.45%7.53B | -9.90%7.62B | -15.75%7.58B | -26.33%7.68B | -35.35%7.14B | -9.25%8.46B | 2.52%9B |
| Total assets | -4.97%20.86B | -2.19%21.5B | -4.25%21.89B | -3.00%22.19B | -6.50%21.96B | -10.78%21.99B | -4.28%22.86B | 2.56%22.88B | 16.75%23.48B | 26.73%24.64B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -12.53%2.26B | -11.14%2.09B | -27.09%2.27B | -6.19%2.44B | -22.61%2.58B | -27.44%2.35B | 16.37%3.12B | 31.72%2.6B | 88.06%3.33B | 99.18%3.24B |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | 1,383.58%67.23M | ---- | ---- | --47.18M |
| Notes payable and accounts payable | -7.38%2.38B | -5.62%2.91B | -15.90%2.57B | -30.41%2.79B | -11.97%2.57B | -16.63%3.08B | -11.62%3.06B | 26.52%4.01B | -1.55%2.92B | 21.90%3.69B |
| -Notes payable | -20.02%461.03M | -20.75%502.65M | 3.10%514.75M | 1.64%479.01M | -1.41%576.44M | -8.31%634.27M | -29.24%499.25M | -22.14%471.3M | 10.29%584.68M | 25.40%691.75M |
| -Accounts payable | -3.73%1.92B | -1.70%2.4B | -19.61%2.06B | -34.68%2.31B | -14.61%1.99B | -18.55%2.44B | -7.10%2.56B | 38.00%3.54B | -4.12%2.33B | 21.12%3B |
| Contract liabilities | -6.95%440.41M | -2.97%495.35M | -7.94%514.69M | -14.83%455.15M | 11.30%473.31M | -6.28%510.52M | -9.31%559.1M | -11.21%534.4M | -18.87%425.24M | 2.99%544.72M |
| Advance receipts | 44.30%391.97K | 277.88%327.95K | 3,432.57%385.8K | ---- | -95.93%271.64K | -96.94%86.79K | -87.81%10.92K | 297.09%796.19K | 697.13%6.68M | 80.94%2.84M |
| Salaries payable | 8.43%103.97M | -9.95%192.41M | -26.13%97.43M | -10.21%101.11M | -13.61%95.89M | 9.58%213.68M | 27.56%131.89M | 30.55%112.61M | 20.87%110.99M | 15.22%195M |
| Taxs payable | 4.87%79.59M | -1.85%95.84M | -8.30%79.17M | -28.09%63.7M | -36.47%75.9M | -14.91%97.64M | -8.50%86.34M | 32.22%88.58M | -16.45%119.46M | -28.44%114.76M |
| Other payable (including interest and dividends) | -29.71%92.17M | -26.66%122.51M | -43.07%95.33M | -30.39%112.68M | 23.38%131.14M | 12.49%167.04M | -4.33%167.45M | 18.22%161.88M | -25.53%106.28M | 26.89%148.49M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --60K | ---- | --980K |
| -Other payable | ---- | -26.66%122.51M | ---- | -30.37%112.68M | ---- | 13.24%167.04M | ---- | 18.17%161.82M | ---- | 26.05%147.51M |
| Non current liabilities due within one year | -51.02%189.12M | 388.65%383.15M | 110.12%338.52M | 203.56%392.57M | 142.32%386.15M | -50.80%78.41M | 363.13%161.11M | 52.44%129.32M | 98.97%159.35M | 92.06%159.35M |
| Other current liabilities | -34.09%33.76M | -34.45%40.99M | 1.54%44.21M | 44.53%60.64M | -0.86%51.21M | 42.62%62.53M | 31.17%43.54M | 140.98%41.96M | 96.58%51.66M | 7.94%43.85M |
| Total current liabilities | -13.06%5.58B | -3.67%6.32B | -18.62%6.01B | -16.42%6.42B | -11.30%6.41B | -19.80%6.57B | 2.66%7.39B | 24.73%7.68B | 25.86%7.23B | 42.23%8.19B |
| Current liabilities | ||||||||||
| Long term loan | -26.75%97.07M | -26.86%97.07M | 3.65%150.78M | -14.92%126.76M | -15.89%132.52M | 57.11%132.71M | -7.08%145.47M | 189.81%148.98M | 158.42%157.56M | -9.07%84.47M |
| Bonds payable | 5.07%226.97M | 5.07%224.19M | 5.42%221.42M | 5.52%218.64M | 5.47%216.01M | 5.36%213.38M | 4.96%210.04M | --207.2M | 35,756.86%204.8M | --202.52M |
| Estimate liabilities | -11.08%21.25M | -9.68%21.19M | -9.13%21.28M | 3.55%23.68M | 6.59%23.9M | 6.64%23.46M | 10.70%23.41M | 10.76%22.87M | 12.42%22.42M | 11.39%22M |
| Deferred tax liabilities | -2.45%1.81B | -1.84%1.8B | 3.22%1.93B | 11.43%1.91B | -5.90%1.85B | -8.84%1.83B | -6.32%1.87B | -11.01%1.71B | 26.90%1.97B | 43.13%2.01B |
| Long term deferred income | -9.24%193.48M | -4.49%200M | -4.98%202.77M | -5.07%209.31M | -5.24%213.18M | -8.93%209.4M | -9.41%213.4M | -7.34%220.49M | -7.63%224.97M | -7.52%229.93M |
| Lease liabilities | -23.74%111.45M | -23.76%113.69M | 19.77%160.5M | 14.02%162.99M | -32.13%146.14M | -34.24%149.12M | -43.22%134.01M | -40.20%142.95M | -14.10%215.32M | -12.32%226.77M |
| Total non current liabilities | -4.91%2.46B | -4.13%2.45B | 3.49%2.68B | 7.93%2.65B | -7.50%2.58B | -7.76%2.56B | -8.76%2.59B | -0.76%2.46B | 31.34%2.79B | 37.12%2.77B |
| Total liabilities | -10.72%8.03B | -3.80%8.78B | -12.88%8.7B | -10.52%9.07B | -10.24%9B | -16.75%9.12B | -0.57%9.99B | 17.42%10.13B | 27.34%10.03B | 40.90%10.96B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%6.77B | 0.00%6.77B | 0.00%6.77B | 0.00%6.77B | 0.05%6.77B | 0.07%6.77B | 0.10%6.77B | 0.25%6.77B | 0.20%6.77B | 0.18%6.77B |
| Capital reserve funds | 19.06%1.66B | 10.58%1.54B | -1.26%1.4B | -1.15%1.39B | -0.52%1.4B | 0.26%1.4B | 1.44%1.41B | 1.93%1.41B | 2.10%1.4B | 1.63%1.39B |
| Surplus reserve funds | 4.95%160.9M | 4.95%160.9M | 0.00%153.31M | 0.00%153.31M | 0.00%153.31M | 0.00%153.31M | 0.00%153.31M | 0.00%153.31M | 0.00%153.31M | 0.00%153.31M |
| Retained profit | -5.74%4.54B | -4.24%4.51B | 6.15%5.1B | 18.23%4.99B | -2.33%4.81B | -8.92%4.71B | -9.28%4.81B | -17.39%4.22B | 30.12%4.93B | 61.43%5.17B |
| Less:Treasury stock | -24.08%303.98M | -15.10%339.96M | 0.00%400.4M | 1,525.87%400.4M | --400.4M | --400.4M | --400.4M | --24.63M | ---- | ---- |
| Other composite income | -76.26%57.41M | -46.29%133.42M | 71.83%200.3M | 16.04%232.87M | 33.36%241.87M | 42.67%248.4M | -40.31%116.57M | -16.33%200.68M | 51.69%181.36M | 26.03%174.11M |
| Specific reserves | 9.05%14.84M | 7.37%13.94M | -6.38%14.23M | -0.62%14.79M | -1.97%13.61M | -1.35%12.98M | 19.09%15.2M | 22.49%14.88M | 23.27%13.88M | 30.75%13.16M |
| Shareholders equity without minority interests | -0.69%12.9B | -0.76%12.79B | 2.80%13.24B | 3.22%13.16B | -3.41%12.99B | -5.70%12.89B | -6.81%12.88B | -6.64%12.75B | 10.22%13.45B | 17.55%13.67B |
| Minority interests | -114.35%-71.92M | -150.06%-63.18M | -8,846.97%-48.35M | -7,165.12%-29.65M | -592.32%-33.55M | -245.66%-25.26M | -102.28%-540.37K | -98.45%419.66K | -82.33%6.82M | -58.13%17.35M |
| Total shareholder equity | -0.98%12.83B | -1.06%12.73B | 2.43%13.19B | 2.98%13.13B | -3.71%12.96B | -6.01%12.86B | -6.98%12.87B | -6.82%12.75B | 9.93%13.46B | 17.28%13.68B |
| Total liabilityies and equity | -4.97%20.86B | -2.19%21.5B | -4.25%21.89B | -3.00%22.19B | -6.50%21.96B | -10.78%21.99B | -4.28%22.86B | 2.56%22.88B | 16.75%23.48B | 26.73%24.64B |
| 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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.