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 | -6.69%342.55M | 53.60%376.66M | 27.59%309.56M | 32.04%437.3M | -20.28%367.12M | -34.18%245.22M | -34.03%242.61M | -2.05%331.18M | 5.98%460.51M | 36.79%372.54M |
| Transactional financial assets | ---- | --115.53M | 160,925.30%294.06M | 105,441.83%150.32M | ---- | ---- | 28.22%182.62K | 2.24%142.43K | -16.32%124.09K | -93.48%139.7K |
| Notes receivable and accounts receivable | 9.04%2.05B | 17.97%2.59B | 20.75%2.3B | 7.72%2.08B | 14.92%1.88B | 24.88%2.19B | 8.33%1.9B | 24.09%1.93B | 17.51%1.63B | 10.09%1.76B |
| -Notes receivable | -82.41%7.74M | -60.12%16.98M | -1.06%27.21M | -52.65%39.3M | -52.10%44M | -33.46%42.59M | -68.80%27.51M | 13.28%83M | 18.60%91.86M | -27.27%64.01M |
| -Accounts receivable | 11.24%2.04B | 19.52%2.57B | 21.07%2.27B | 10.43%2.04B | 18.91%1.83B | 27.08%2.15B | 12.42%1.87B | 24.63%1.85B | 17.45%1.54B | 12.27%1.69B |
| Other receivables (including interest and dividends) | -6.45%126.55M | 0.50%125.37M | -3.39%125.51M | -1.73%127.37M | 4.64%135.28M | -3.15%124.75M | 3.38%129.92M | -6.72%129.61M | -10.60%129.28M | -14.06%128.81M |
| -Other receivable | ---- | 0.50%125.37M | ---- | -1.73%127.37M | ---- | -3.15%124.75M | ---- | -6.72%129.61M | ---- | -14.06%128.81M |
| Contractual assets | ---- | ---- | --2.49K | --31.71K | --27.12K | --27.12K | ---- | ---- | ---- | ---- |
| Advance payment | -15.62%102.38M | 10.12%127.69M | 10.16%209.07M | -36.56%92.88M | -15.69%121.34M | -16.08%115.96M | 19.67%189.78M | 2.81%146.41M | 5.67%143.91M | -20.86%138.17M |
| Inventories | 8.04%1.63B | 4.65%1.56B | -7.11%1.38B | -0.94%1.43B | 11.26%1.51B | 18.27%1.49B | 10.76%1.49B | 17.97%1.45B | 5.84%1.36B | -6.70%1.26B |
| Receivable financing | 48.43%621.04M | 77.45%577.29M | 60.86%488.22M | 68.05%357.87M | 18.58%418.4M | 12.64%325.32M | 79.61%303.5M | 26.03%212.96M | 44.16%352.84M | 33.22%288.82M |
| Other current assets | 15.42%267.5M | 8.88%245.15M | 2.15%214.76M | 7.17%220.26M | 36.87%231.77M | 33.68%225.15M | 98.63%210.23M | 130.93%205.52M | 335.85%169.34M | 117.34%168.43M |
| Total current assets | 10.24%5.14B | 21.08%5.71B | 19.12%5.32B | 11.26%4.9B | 9.76%4.66B | 14.75%4.72B | 10.93%4.46B | 20.32%4.4B | 15.67%4.24B | 7.15%4.11B |
| Non Current assets | ||||||||||
| Investment real estate | -2.13%54.85M | 0.13%56.69M | 40.83%54.36M | 40.81%55.15M | 41.05%56.05M | 40.58%56.62M | -2.17%38.6M | -2.10%39.17M | -2.03%39.74M | -2.04%40.27M |
| Long-term equity investment | -10.11%1.11B | -9.17%1.13B | -3.46%1.21B | -2.90%1.22B | -1.91%1.23B | -0.94%1.25B | -4.44%1.25B | 63.62%1.26B | 62.35%1.26B | 61.55%1.26B |
| Fixed assets | ---- | 14.62%4.5B | ---- | 13.85%3.94B | ---- | 15.06%3.92B | ---- | 20.19%3.46B | ---- | 23.44%3.41B |
| Constru in process | ---- | -35.29%1.67B | ---- | 35.79%2.74B | ---- | 61.42%2.58B | ---- | 118.28%2.02B | ---- | 172.82%1.6B |
| Intangible assets | 162.73%1.87B | 161.61%1.88B | -3.52%698.12M | 79.54%704.82M | 125.05%712.24M | 124.78%717.48M | 151.80%723.61M | 34.87%392.57M | 5.94%316.47M | 6.85%319.19M |
| Goodwill | 0.00%94.35M | 0.00%94.35M | 0.00%94.35M | 0.00%94.35M | 0.00%94.35M | 0.00%94.35M | 0.00%94.35M | 0.00%94.35M | 0.00%94.35M | 0.00%94.35M |
| Long deferred expense | -32.63%11.47M | -43.89%10.84M | -69.10%14.18M | -26.82%14.75M | -27.72%17.03M | -23.79%19.31M | 228.15%45.87M | 36.48%20.16M | 71.22%23.56M | 57.02%25.34M |
| Deferred tax assets | -15.60%85.12M | -17.96%83.51M | 4.14%93.96M | 6.65%100.68M | 18.18%100.84M | 21.48%101.79M | 73.30%90.23M | 81.68%94.4M | 104.81%85.33M | 88.70%83.79M |
| Usufruct assets | 70.53%9.09M | 2.21%8.53M | -14.24%7.84M | -79.67%2.72M | -43.62%5.33M | -24.89%8.34M | -72.26%9.14M | 119.87%13.38M | 132.89%9.45M | -2.36%11.1M |
| Other non current assets | 65.52%154.44M | -0.42%84.94M | -65.13%113.96M | -77.83%146.33M | -87.83%93.31M | -84.92%85.3M | -53.52%326.82M | -5.43%659.92M | 29.45%766.88M | -4.75%565.66M |
| Total non current assets | 8.95%9.63B | 7.70%9.51B | 10.87%9.09B | 12.04%9.02B | 14.83%8.84B | 19.28%8.83B | 22.29%8.2B | 39.54%8.05B | 41.93%7.69B | 41.70%7.4B |
| Total assets | 9.39%14.76B | 12.36%15.23B | 13.78%14.41B | 11.76%13.92B | 13.02%13.49B | 17.66%13.55B | 18.03%12.66B | 32.08%12.45B | 31.33%11.94B | 27.07%11.52B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 29.97%3.8B | 54.69%4.19B | 35.40%3.69B | 43.02%3.38B | 20.02%2.93B | 18.19%2.71B | 26.45%2.73B | -1.11%2.36B | -7.71%2.44B | -7.79%2.29B |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.66M | --2.66M |
| Notes payable and accounts payable | 49.64%1.14B | 22.20%1.22B | 26.89%950.45M | 27.49%929.94M | 31.13%759.4M | 10.60%996.03M | -27.00%749.04M | -25.25%729.45M | -31.64%579.11M | -20.20%900.54M |
| -Notes payable | --69.68M | --71.35M | 104.55%20.4M | -88.28%2.2M | ---- | ---- | -86.04%9.97M | -79.45%18.76M | -86.10%14.66M | -87.03%34.97M |
| -Accounts payable | 40.47%1.07B | 15.04%1.15B | 25.84%930.05M | 30.54%927.74M | 34.54%759.4M | 15.07%996.03M | -22.58%739.07M | -19.65%710.69M | -23.88%564.45M | 0.79%865.56M |
| Contract liabilities | -1.17%34.5M | -17.57%23.35M | -13.22%37.48M | -4.12%33.63M | -6.25%34.9M | -21.13%28.32M | 14.11%43.2M | 21.88%35.08M | 28.79%37.23M | 52.40%35.91M |
| Advance receipts | -34.17%2.6M | -39.36%1.68M | --2.5M | --3.16M | --3.95M | 0.07%2.77M | ---- | ---- | ---- | 24.75%2.77M |
| Salaries payable | 39.44%76.52M | 11.74%85.75M | 7.56%73.39M | 9.71%66.29M | 6.10%54.88M | 23.13%76.75M | 8.44%68.24M | 31.07%60.42M | 26.25%51.72M | 9.76%62.33M |
| Taxs payable | 43.45%37.92M | 34.45%35.09M | 69.43%36.08M | 90.04%32.91M | -18.66%26.44M | -30.45%26.1M | -33.61%21.3M | -63.92%17.31M | 104.21%32.5M | -5.59%37.53M |
| Other payable (including interest and dividends) | -60.65%19.21M | -62.66%22.67M | 42.45%34.89M | 136.80%51.18M | 122.74%48.81M | 156.62%60.7M | -67.41%24.49M | -72.44%21.61M | -74.34%21.91M | -72.91%23.65M |
| -Other payable | ---- | -62.66%22.67M | ---- | 136.80%51.18M | ---- | 156.62%60.7M | ---- | -72.44%21.61M | ---- | -72.91%23.65M |
| Non current liabilities due within one year | -10.56%797.14M | -3.18%961.49M | 33.19%820.94M | 35.32%634.55M | 80.69%891.28M | 36.02%993.11M | 346.92%616.35M | 240.02%468.92M | 194.95%493.25M | 121.38%730.13M |
| Other current liabilities | 6.19%2.98M | -36.83%2.57M | -33.65%7.43M | -91.82%3.4M | -91.98%2.81M | -27.01%4.07M | -69.77%11.19M | 12.06%41.53M | -12.41%35.01M | -61.51%5.57M |
| Total current liabilities | 24.46%5.91B | 33.55%6.54B | 32.73%5.66B | 37.39%5.14B | 28.64%4.75B | 19.63%4.9B | 19.50%4.26B | -0.12%3.74B | -4.60%3.69B | -1.80%4.09B |
| Current liabilities | ||||||||||
| Long term loan | 8.73%2.49B | 3.23%2.32B | 12.42%2.26B | -1.59%2.32B | 21.49%2.29B | 98.77%2.24B | 84.37%2.01B | 180.75%2.36B | 396.62%1.88B | 926.03%1.13B |
| Long term account payable | ---- | 0.00%55.37M | ---- | 0.00%55.37M | ---- | 0.00%55.37M | ---- | 0.00%55.37M | ---- | -1.01%55.37M |
| Estimate liabilities | 7.05%5.66M | 7.05%5.56M | 7.05%5.47M | -2.32%5.38M | -42.89%5.29M | 7.05%5.19M | -2.90%5.11M | 6.24%5.5M | 10.09%9.25M | 7.05%4.85M |
| Deferred tax liabilities | -95.02%1.27M | -94.66%1.36M | 50.92%22.52M | 50.85%24.4M | 80.55%25.43M | 50.65%25.53M | 76.37%14.92M | 50.47%16.17M | 51.53%14.08M | 35.05%16.94M |
| Long term deferred income | -1.60%144.01M | 10.25%150.83M | 1.35%141M | -3.12%141.29M | 4.31%146.35M | 1.68%136.81M | 71.57%139.12M | 102.87%145.84M | 94.82%140.31M | 85.15%134.56M |
| Lease liabilities | 209.39%9.23M | 117.26%7.9M | -27.65%6.31M | -87.03%1.71M | -34.00%2.98M | -42.92%3.64M | 356.01%8.72M | 476.22%13.19M | 69.05%4.52M | 31.69%6.37M |
| Other non current liabilities | 0.00%20.09M | 0.00%20.09M | 0.43%20.09M | 0.00%20.09M | 0.43%20.09M | -2.06%20.09M | 0.00%20M | 0.43%20.09M | 0.00%20M | 2.49%20.51M |
| Total non current liabilities | 7.07%2.72B | 2.69%2.56B | 11.51%2.51B | -1.74%2.57B | 19.59%2.54B | 82.12%2.49B | 78.50%2.25B | 160.02%2.61B | 288.84%2.13B | 387.37%1.37B |
| Total liabilities | 18.40%8.63B | 23.15%9.09B | 25.40%8.17B | 21.29%7.71B | 25.33%7.29B | 35.28%7.39B | 34.91%6.51B | 33.79%6.35B | 31.75%5.82B | 22.75%5.46B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%991.79M | 0.00%991.79M | 0.00%991.79M | 0.00%991.79M | 40.00%991.79M | 40.00%991.79M | 40.00%991.79M | 53.43%991.79M | 9.59%708.42M | 9.59%708.42M |
| Capital reserve funds | 0.05%1.64B | 0.05%1.64B | 0.03%1.64B | 0.00%1.64B | 0.00%1.64B | 0.00%1.64B | 0.06%1.64B | 170.14%1.64B | 170.14%1.64B | 170.14%1.64B |
| Surplus reserve funds | 0.00%215.74M | 0.00%215.74M | 19.37%215.74M | 19.37%215.74M | 19.37%215.74M | 19.37%215.74M | 0.11%180.74M | 0.11%180.74M | 0.11%180.74M | 0.11%180.74M |
| Retained profit | -3.62%2.43B | -2.74%2.42B | 0.33%2.53B | 0.76%2.5B | -10.12%2.52B | -9.15%2.49B | -4.65%2.52B | -2.78%2.49B | 9.84%2.8B | 9.67%2.74B |
| Other composite income | -79.36%-3.62M | -48.64%-3M | -41.84%-2.7M | -16.01%-2.2M | -6.27%-2.02M | -6.27%-2.02M | -34.07%-1.9M | -33.64%-1.9M | 7.07%-1.9M | 7.91%-1.9M |
| Specific reserves | 801.74%8.09M | 659.42%6.81M | 115.37%1.93M | 0.00%897.25K | 0.00%897.25K | 0.00%897.25K | -36.40%897.25K | -36.44%897.25K | -61.61%897.25K | -61.61%897.25K |
| Shareholders equity without minority interests | -1.58%5.28B | -1.17%5.28B | 0.82%5.38B | 1.01%5.35B | 0.65%5.37B | 1.28%5.34B | 3.11%5.33B | 32.77%5.3B | 33.78%5.33B | 33.98%5.27B |
| Minority interests | 1.27%845.64M | 3.43%857.21M | 5.72%867.14M | 7.31%857.9M | 5.86%835.07M | 5.18%828.78M | 12.22%820.22M | 16.28%799.45M | 14.51%788.82M | 15.37%787.96M |
| Total shareholder equity | -1.20%6.13B | -0.55%6.13B | 1.48%6.24B | 1.84%6.21B | 1.33%6.2B | 1.79%6.17B | 4.23%6.15B | 30.34%6.1B | 30.94%6.12B | 31.23%6.06B |
| Total liabilityies and equity | 9.39%14.76B | 12.36%15.23B | 13.78%14.41B | 11.76%13.92B | 13.02%13.49B | 17.66%13.55B | 18.03%12.66B | 32.08%12.45B | 31.33%11.94B | 27.07%11.52B |
| 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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxinghua 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.