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 | -11.91%272.63M | -30.85%214.3M | -17.39%245.51M | -25.79%286.74M | 0.48%309.48M | -23.56%309.93M | -42.51%297.19M | -14.73%386.39M | -46.07%307.99M | -38.19%405.45M |
| Notes receivable and accounts receivable | -4.42%703.68M | -10.12%751.78M | -31.91%819.05M | -18.63%877.67M | -21.87%736.24M | -5.96%836.43M | 17.01%1.2B | 16.32%1.08B | -14.08%942.33M | -27.91%889.43M |
| -Notes receivable | -43.97%17.54M | -41.71%22.49M | -30.38%15.44M | -13.23%33.18M | -31.39%31.31M | -37.84%38.58M | 10.41%22.17M | 178.52%38.23M | 76.80%45.64M | 131.93%62.07M |
| -Accounts receivable | -2.66%686.14M | -8.59%729.29M | -31.94%803.62M | -18.83%844.5M | -21.39%704.92M | -3.57%797.85M | 17.14%1.18B | 13.89%1.04B | -16.27%896.69M | -31.46%827.36M |
| Other receivables (including interest and dividends) | -5.28%18.35M | -19.53%15.53M | -41.37%16.53M | -44.66%13.63M | -31.86%19.38M | -29.26%19.3M | -23.90%28.19M | -34.01%24.63M | -65.15%28.44M | -65.22%27.28M |
| -Other receivable | ---- | -19.53%15.53M | ---- | -44.66%13.63M | ---- | -29.26%19.3M | ---- | -34.01%24.63M | ---- | -65.22%27.28M |
| Contractual assets | 69.34%15.35M | 73.64%18M | 26.09%11.49M | 16.47%10.61M | -0.47%9.07M | 7.05%10.37M | 15.52%9.11M | 6.95%9.11M | 6.84%9.11M | 13.61%9.69M |
| Advance payment | -13.36%54.01M | -3.70%34.8M | -19.25%85.87M | -9.93%68.06M | -32.73%62.34M | -52.36%36.14M | 36.60%106.35M | -14.87%75.56M | 10.76%92.67M | 11.93%75.84M |
| Inventories | -14.46%354.48M | -0.09%357.35M | 45.34%391.12M | 14.38%400M | 41.01%414.38M | 9.61%357.65M | -47.16%269.11M | -26.49%349.71M | -33.89%293.87M | -28.02%326.28M |
| Receivable financing | -28.55%18.58M | -22.85%16.78M | -10.67%13.29M | -23.52%14.56M | 108.52%26.01M | 251.44%21.75M | -56.02%14.88M | -39.84%19.04M | -76.12%12.47M | -89.00%6.19M |
| Non-current assets due within one year | -55.82%29.33M | -32.99%44.49M | 20.76%19.2M | -3.04%42.48M | 62.80%66.39M | 1.79%66.39M | --15.9M | --43.82M | --40.78M | --65.23M |
| Other current assets | -47.77%14.55M | -41.30%19.68M | 4.39%17.04M | 16.26%18.04M | 120.16%27.86M | 94.00%33.53M | -51.77%16.33M | -11.92%15.52M | -11.88%12.66M | 53.84%17.28M |
| Total current assets | -11.38%1.48B | -12.93%1.47B | -17.39%1.62B | -13.52%1.73B | -3.98%1.67B | -7.20%1.69B | -12.68%1.96B | -1.84%2B | -26.03%1.74B | -28.95%1.82B |
| Non Current assets | ||||||||||
| Other equity investment | -52.77%13.68M | -52.77%13.68M | -4.43%28.97M | -4.43%28.97M | -4.43%28.97M | -4.43%28.97M | 39.68%30.31M | 39.68%30.31M | 39.68%30.31M | 39.68%30.31M |
| Investment real estate | -5.54%43.35M | -6.18%43.55M | -6.08%44.27M | -5.99%44.98M | -5.88%45.9M | -5.82%46.42M | --47.13M | --47.85M | --48.76M | --49.28M |
| Long-term equity investment | -16.27%124.53M | -15.93%130.62M | -23.39%134.82M | -21.42%142.57M | -19.46%148.74M | -15.72%155.37M | -4.30%175.99M | -3.49%181.44M | -4.13%184.67M | -6.73%184.35M |
| Long term receivable account | ---- | -74.50%8.17M | -55.84%32.77M | -53.77%33.44M | -57.59%31.81M | -57.30%32.03M | --74.21M | --72.34M | --75.01M | --75.01M |
| Fixed assets | ---- | -7.78%663.91M | ---- | -3.33%693.45M | ---- | 6.18%719.93M | ---- | 40.89%717.34M | ---- | 34.17%678M |
| Constru in process | ---- | -98.47%79.68K | ---- | -88.79%5.69M | ---- | -89.00%5.22M | ---- | -75.49%50.8M | ---- | -67.59%47.42M |
| Intangible assets | -5.72%58.35M | -6.72%59.18M | -5.91%60.08M | -5.86%60.98M | -5.80%61.89M | -4.78%63.44M | -6.99%63.86M | -6.30%64.78M | -6.15%65.7M | -5.99%66.62M |
| Long deferred expense | -15.76%36.04M | -10.94%37.48M | 409.51%38.07M | 542.53%39.58M | 574.09%42.78M | 544.02%42.09M | 35.70%7.47M | 30.19%6.16M | 26.48%6.35M | 194.96%6.54M |
| Deferred tax assets | 20.92%76.94M | 20.92%76.94M | 16.03%63.91M | 16.03%63.91M | 15.42%63.63M | 15.40%63.63M | 11.69%55.08M | 10.02%55.08M | 11.67%55.13M | 11.69%55.14M |
| Usufruct assets | 12.10%20.91M | -1.45%22.6M | -37.38%16.51M | -34.42%18.28M | -32.11%18.66M | -27.64%22.93M | 5.80%26.37M | 0.27%27.87M | -10.40%27.48M | -6.35%31.69M |
| Other non current assets | 0.80%63.71M | -12.05%63.43M | -14.67%63.48M | -21.10%63.03M | -34.96%63.21M | -14.78%72.13M | -23.15%74.4M | 1.67%79.88M | 160.57%97.17M | 112.50%84.64M |
| Total non current assets | -11.56%1.08B | -10.58%1.12B | -10.59%1.16B | -10.42%1.19B | -8.62%1.22B | -4.34%1.25B | 6.92%1.3B | 14.78%1.33B | 24.55%1.34B | 22.01%1.31B |
| Total assets | -11.45%2.56B | -11.93%2.59B | -14.68%2.78B | -12.28%2.93B | -5.99%2.89B | -6.00%2.94B | -5.79%3.26B | 4.19%3.34B | -10.18%3.08B | -13.92%3.13B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -5.12%791.54M | -4.78%744.73M | -7.50%896.18M | -10.31%920.99M | 26.30%834.25M | 22.10%782.1M | 77.98%968.85M | 267.55%1.03B | 56.06%660.55M | 60.98%640.55M |
| Notes payable and accounts payable | 0.16%752.53M | -6.09%776.12M | -6.24%741.04M | -7.39%721.89M | 16.80%751.33M | 19.54%826.47M | -8.29%790.35M | -4.70%779.48M | -22.10%643.27M | -33.53%691.36M |
| -Notes payable | 11.32%16.49M | 181.28%29.97M | 74.02%28.39M | 171.90%35.6M | 54.74%14.81M | 14.06%10.65M | -21.07%16.31M | -23.89%13.09M | -19.40%9.57M | -54.66%9.34M |
| -Accounts payable | -0.07%736.05M | -8.54%746.16M | -7.93%712.65M | -10.45%686.29M | 16.23%736.52M | 19.62%815.82M | -7.97%774.04M | -4.29%766.38M | -22.14%633.7M | -33.11%682.02M |
| Contract liabilities | -45.31%60.39M | -42.26%51.79M | 2.38%92.44M | 90.33%139.08M | -62.80%110.42M | -70.05%89.71M | -67.34%90.29M | -72.71%73.07M | -8.05%296.79M | 18.44%299.49M |
| Salaries payable | -12.61%64.52M | -33.11%63.07M | 2.42%62.1M | 14.01%67.25M | 12.45%73.84M | 16.82%94.3M | 2.38%60.63M | 7.76%58.98M | 19.07%65.66M | -2.06%80.72M |
| Taxs payable | -13.64%25.65M | 11.53%27M | -9.67%25.3M | -15.30%24.93M | 0.74%29.7M | -12.08%24.21M | -15.39%28M | 8.16%29.44M | 12.68%29.48M | -32.97%27.54M |
| Other payable (including interest and dividends) | -12.74%83.54M | -14.39%82.38M | 11.72%114.1M | 8.32%99.74M | -2.61%95.74M | -0.54%96.23M | 43.89%102.12M | 2.18%92.08M | 25.93%98.3M | 42.46%96.74M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.14M |
| -Other payable | ---- | -14.39%82.38M | ---- | 8.32%99.74M | ---- | 0.65%96.23M | ---- | 2.18%92.08M | ---- | 40.78%95.6M |
| Non current liabilities due within one year | 1,361.16%103.98M | 1,172.19%108.71M | -67.66%7.49M | -67.91%7.49M | -60.43%7.12M | -53.46%8.55M | -88.72%23.16M | -88.67%23.34M | -91.27%17.98M | -91.09%18.36M |
| Other current liabilities | -43.94%16.67M | -47.87%15.18M | 54.70%16.67M | 51.61%35.58M | -43.19%29.73M | -42.94%29.12M | -70.02%10.77M | -42.48%23.47M | 11.63%52.34M | 35.03%51.04M |
| Total current liabilities | -1.72%1.9B | -4.19%1.87B | -5.73%1.96B | -4.26%2.02B | 3.63%1.93B | 2.35%1.95B | -0.62%2.07B | 18.09%2.11B | -6.03%1.86B | -10.36%1.91B |
| Current liabilities | ||||||||||
| Long term loan | -40.68%99.39M | -39.39%99.25M | --170.89M | --171.08M | 3,001.98%167.56M | 2,931.63%163.76M | ---- | ---- | -69.99%5.4M | -69.99%5.4M |
| Long term account payable | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Specific account payable | ---- | -3.83%19.84M | ---- | -10.17%20.17M | ---- | -9.71%20.63M | ---- | 37.06%22.45M | ---- | 34.57%22.85M |
| Estimate liabilities | 0.00%2.35M | 0.00%2.35M | --2.35M | --2.35M | --2.35M | --2.35M | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | ---- | ---- | -47.50%12.61K | -47.50%12.61K | -47.50%12.61K | -47.50%12.61K | -32.21%24.03K | -32.21%24.03K | -32.21%24.03K | -51.88%24.03K |
| Long term deferred income | 197.99%24.66M | 151.85%21.23M | -7.48%8.21M | -4.85%8.82M | 52.16%8.28M | 54.98%8.43M | 42.47%8.88M | 48.82%9.27M | -22.53%5.44M | -22.53%5.44M |
| Lease liabilities | 1.32%19.33M | 0.58%20.19M | -11.20%16.66M | -17.75%17.05M | -29.59%19.08M | -30.19%20.07M | -14.18%18.76M | -17.10%20.73M | 1.12%27.09M | 1.56%28.75M |
| Total non current liabilities | -23.99%165.52M | -24.34%162.86M | 337.38%218.04M | 318.25%219.49M | 258.47%217.77M | 244.59%215.26M | -23.93%49.85M | -20.07%52.48M | -11.44%60.75M | -11.22%62.47M |
| Total liabilities | -3.98%2.06B | -6.19%2.03B | 2.32%2.17B | 3.58%2.24B | 11.68%2.15B | 10.04%2.17B | -1.33%2.12B | 16.74%2.16B | -6.21%1.93B | -10.39%1.97B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%261.2M | 0.00%261.2M | 0.00%261.2M | 0.00%261.2M | 0.00%261.2M | 0.00%261.2M | -0.20%261.2M | -0.20%261.2M | -0.20%261.2M | -0.20%261.2M |
| Capital reserve funds | 0.00%650.42M | 0.00%650.42M | -0.03%650.42M | -0.03%650.42M | -0.03%650.42M | -0.03%650.42M | -1.01%650.62M | -1.10%650.62M | -1.19%650.62M | -1.28%650.62M |
| Surplus reserve funds | 0.00%38.39M | 0.00%38.39M | 0.00%38.39M | 0.00%38.39M | 0.00%38.39M | 0.00%38.39M | 0.00%38.39M | 0.00%38.39M | 0.00%38.39M | 0.00%38.39M |
| Retained profit | -69.43%-536.03M | -90.68%-473.38M | -542.56%-439.67M | -372.59%-368.55M | -383.24%-316.37M | -304.06%-248.26M | -60.20%99.35M | -52.94%135.2M | -63.32%111.7M | -67.08%121.66M |
| Other composite income | -162.56%-24.69M | -162.56%-24.69M | -585.22%-9.4M | -585.22%-9.4M | -585.22%-9.4M | -585.22%-9.4M | -34.95%1.94M | -34.95%1.94M | -34.95%1.94M | -34.95%1.94M |
| Specific reserves | 24.22%28.53M | 20.74%27.51M | 10.72%25.41M | 3.54%24.73M | 6.86%22.97M | 7.56%22.78M | 28.33%22.95M | 33.57%23.89M | 22.38%21.5M | 20.59%21.18M |
| Shareholders equity without minority interests | -35.44%417.82M | -32.96%479.44M | -51.01%526.34M | -46.30%596.79M | -40.37%647.2M | -34.69%715.12M | -12.26%1.07B | -12.01%1.11B | -15.23%1.09B | -18.65%1.09B |
| Minority interests | -17.14%79.09M | 29.52%81.06M | 31.19%83.99M | 41.82%93.47M | 43.49%95.46M | -8.53%62.58M | -25.25%64.02M | -26.55%65.91M | -28.47%66.53M | -28.44%68.42M |
| Total shareholder equity | -33.09%496.91M | -27.93%560.5M | -46.39%610.32M | -41.36%690.26M | -35.53%742.66M | -33.15%777.7M | -13.11%1.14B | -12.97%1.18B | -16.13%1.15B | -19.30%1.16B |
| Total liabilityies and equity | -11.45%2.56B | -11.93%2.59B | -14.68%2.78B | -12.28%2.93B | -5.99%2.89B | -6.00%2.94B | -5.79%3.26B | 4.19%3.34B | -10.18%3.08B | -13.92%3.13B |
| 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) | -- | -- | -- | Tianzhi International 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.