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 | -15.69%316.06M | -24.45%229.9M | 0.51%359.08M | -7.93%376.95M | -13.02%374.89M | 11.50%304.3M | 70.31%357.26M | 4.68%409.44M | 44.04%431.01M | 55.45%272.91M |
| Transactional financial assets | ---- | --90.13M | ---- | ---- | ---- | ---- | --579.31K | ---- | ---- | ---- |
| Notes receivable and accounts receivable | -1.44%1.16B | 2.09%1.22B | -1.87%1.29B | 13.94%1.32B | 3.79%1.18B | 5.39%1.2B | 16.00%1.32B | 4.98%1.16B | 4.71%1.14B | 0.83%1.14B |
| -Notes receivable | -30.11%42.57M | -13.65%59.78M | -23.07%63.8M | -31.97%59.13M | -38.46%60.9M | -33.37%69.23M | -5.51%82.93M | -17.72%86.92M | 6.75%98.96M | 14.81%103.91M |
| -Accounts receivable | 0.12%1.12B | 3.05%1.16B | -0.45%1.23B | 17.67%1.26B | 7.82%1.12B | 9.29%1.13B | 17.80%1.24B | 7.39%1.07B | 4.52%1.04B | -0.39%1.03B |
| Other receivables (including interest and dividends) | 13.07%28.23M | 2.11%23.84M | 23.04%29.21M | 3.91%26.06M | -4.70%24.97M | 25.87%23.34M | -10.91%23.74M | 5.36%25.08M | 27.19%26.2M | 12.80%18.55M |
| -Other receivable | ---- | 2.11%23.84M | ---- | 3.91%26.06M | ---- | 25.87%23.34M | ---- | 5.36%25.08M | ---- | 12.80%18.55M |
| Advance payment | 19.02%62.32M | -15.27%37.11M | 2.41%56.21M | -34.35%50.67M | -24.76%52.36M | -20.11%43.8M | -32.60%54.89M | 42.01%77.18M | -14.76%69.59M | -18.54%54.82M |
| Inventories | 22.24%564.14M | 4.69%470M | 4.29%558.07M | -6.90%506.49M | -7.85%461.48M | 2.22%448.93M | 1.31%535.13M | -3.22%544.05M | -8.57%500.8M | -14.17%439.2M |
| Receivable financing | 714.20%97.44M | 17.45%52.67M | -34.23%21.39M | -50.58%13.29M | -89.74%11.97M | -64.40%44.84M | -71.34%32.52M | -81.11%26.88M | 22.92%116.68M | -22.44%125.98M |
| Other current assets | 47.17%30.74M | 66.19%27.49M | 54.51%28.59M | 53.70%25.47M | 34.01%20.89M | 39.68%16.54M | 45.12%18.51M | 39.43%16.57M | 52.46%15.59M | 64.02%11.84M |
| Total current assets | 6.37%2.26B | 3.58%2.15B | 0.22%2.35B | 2.70%2.32B | -7.41%2.13B | 0.95%2.08B | 11.01%2.34B | -1.38%2.25B | 7.32%2.3B | -0.41%2.06B |
| Non Current assets | ||||||||||
| Other equity investment | 6.68%17.71M | 6.68%17.71M | 4.25%16.6M | 4.25%16.6M | 4.25%16.6M | 4.25%16.6M | 6.35%15.92M | 6.35%15.92M | 6.35%15.92M | 6.35%15.92M |
| Investment real estate | -4.38%167.31M | -7.75%169.23M | -22.03%171.14M | -21.98%173.06M | -21.70%174.98M | -18.73%183.44M | -4.34%219.5M | -3.71%221.81M | -3.88%223.46M | -4.67%225.73M |
| Fixed assets | ---- | 16.10%606.72M | ---- | 14.63%551.51M | ---- | 7.75%522.57M | ---- | -1.12%481.14M | ---- | 19.92%484.99M |
| Fixed assets liquidation | ---- | ---- | ---- | --100.18K | ---- | ---- | ---- | ---- | ---- | --0 |
| Constru in process | ---- | 29.37%35.05M | ---- | 172.02%44.61M | ---- | 282.16%27.09M | ---- | 75.81%16.4M | ---- | -88.31%7.09M |
| Intangible assets | -3.90%393.54M | -3.92%397.38M | -3.57%401.56M | -3.55%405.65M | -3.33%409.49M | -3.24%413.58M | -3.40%416.44M | -3.36%420.56M | -3.42%423.61M | -3.45%427.41M |
| Goodwill | -4.40%6.79M | -4.40%6.79M | 0.00%7.1M | 0.00%7.1M | 0.00%7.1M | 0.00%7.1M | 0.00%7.1M | 0.00%7.1M | 0.00%7.1M | 0.00%7.1M |
| Long deferred expense | 138.82%2.48M | -76.34%365.85K | -77.92%622.96K | -72.28%893.36K | -72.82%1.04M | -54.94%1.55M | -32.63%2.82M | -15.07%3.22M | 0.15%3.82M | 18.88%3.43M |
| Deferred tax assets | 12.83%36.89M | 6.97%33.51M | 25.80%30.72M | -3.66%30.3M | 11.03%32.69M | 5.88%31.32M | 28.82%24.42M | 50.33%31.45M | 38.41%29.45M | 21.94%29.58M |
| Usufruct assets | 82.80%13.05M | 56.33%11.51M | -5.45%7.08M | -12.99%6.29M | -7.89%7.14M | -28.52%7.36M | -31.40%7.49M | -15.34%7.22M | -15.34%7.75M | 5.26%10.3M |
| Other non current assets | 61.54%36.21M | 304.14%35.26M | 649.11%41.43M | 844.06%39.94M | 1,031.65%22.42M | 512.50%8.72M | 67.65%5.53M | -52.19%4.23M | -76.14%1.98M | -84.50%1.42M |
| Total non current assets | 6.63%1.34B | 7.72%1.31B | 7.93%1.31B | 5.54%1.28B | 4.44%1.25B | 0.52%1.22B | -0.45%1.21B | -1.35%1.21B | -1.14%1.2B | 0.02%1.21B |
| Total assets | 6.46%3.6B | 5.11%3.47B | 2.85%3.65B | 3.69%3.59B | -3.35%3.38B | 0.79%3.3B | 6.82%3.55B | -1.37%3.46B | 4.26%3.5B | -0.25%3.27B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -14.73%304.43M | 28.06%284.6M | 2.22%307M | -2.69%307M | -16.51%357M | -52.00%222.24M | -36.10%300.33M | -48.45%315.49M | -24.32%427.58M | 1.09%462.96M |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -54.34%521.32K | ---- | --319.64K |
| Notes payable and accounts payable | 19.95%555.83M | 8.61%516.14M | 21.05%613.92M | 45.66%594.44M | 1.89%463.39M | -8.63%475.24M | -10.45%507.17M | -29.98%408.09M | -14.90%454.78M | -13.41%520.1M |
| -Notes payable | 473.77%35M | 37,750.00%37.85M | --42.34M | --24.09M | -88.95%6.1M | -99.86%100K | ---- | ---- | -37.14%55.19M | -30.72%72.5M |
| -Accounts payable | 13.90%520.83M | 0.66%478.29M | 12.70%571.58M | 39.76%570.35M | 14.44%457.29M | 6.15%475.14M | 7.88%507.17M | -16.35%408.09M | -10.53%399.59M | -9.76%447.6M |
| Contract liabilities | 59.00%170.79M | 42.45%110.16M | -5.55%154.09M | -33.56%142.39M | -37.45%107.41M | -50.14%77.34M | 16.20%163.15M | 32.61%214.32M | 6.69%171.73M | 12.10%155.1M |
| Advance receipts | -5.55%884.02K | 15.58%788.39K | -53.28%930.26K | -39.55%1M | --935.98K | --682.13K | --1.99M | --1.66M | ---- | ---- |
| Salaries payable | 38.81%2.09M | -28.26%7.29M | -53.33%1.91M | -28.94%1.8M | -17.50%1.5M | -3.65%10.16M | -1.68%4.09M | -38.75%2.54M | -26.01%1.82M | 21.23%10.55M |
| Taxs payable | 73.08%7.64M | -31.84%3.34M | 49.44%8.54M | -73.55%2.85M | -13.88%4.41M | -39.75%4.89M | -26.26%5.72M | -13.48%10.77M | -38.19%5.12M | -59.44%8.12M |
| Other payable (including interest and dividends) | 2.12%73.25M | 2.38%73.64M | -24.31%72.61M | -27.88%71.84M | -30.50%71.72M | -34.16%71.92M | -18.53%95.94M | -23.29%99.61M | -47.20%103.2M | -45.58%109.24M |
| -Other payable | ---- | 2.38%73.64M | ---- | -27.88%71.84M | ---- | -34.16%71.92M | ---- | -23.29%99.61M | ---- | -45.58%109.24M |
| Non current liabilities due within one year | -25.20%321.47M | -28.64%290.97M | 82.68%374.08M | 508.35%538.9M | 355.87%429.77M | 120.90%407.78M | 7.15%204.78M | -71.48%88.58M | -58.45%94.27M | -10.45%184.6M |
| Other current liabilities | -36.21%36.34M | -62.63%30.9M | -18.11%76.03M | 5.63%87.24M | -35.64%56.96M | 71.42%82.69M | 102.25%92.84M | 96.99%82.6M | 85.99%88.51M | -1.35%48.24M |
| Total current liabilities | -1.37%1.47B | -2.60%1.32B | 16.94%1.61B | 42.75%1.75B | 10.85%1.49B | -9.76%1.35B | -10.94%1.38B | -34.06%1.22B | -22.63%1.35B | -10.84%1.5B |
| Current liabilities | ||||||||||
| Long term loan | 85.24%513.83M | 63.97%505.02M | -13.91%406.66M | -59.97%213.16M | -30.66%277.39M | 20.79%308M | 109.94%472.35M | 519.15%532.47M | 271.85%400.05M | 219.33%254.98M |
| Long term account payable | ---- | --21.74M | ---- | --17.11M | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 43.61%6.36M | 28.68%5.78M | 3.40%4.47M | -1.06%4.24M | -0.95%4.43M | -11.11%4.49M | 33.18%4.33M | 46.74%4.28M | 62.86%4.47M | 1.12%5.06M |
| Long term deferred income | 0.93%89.87M | 0.87%91.14M | 23.46%91.94M | 18.90%89.89M | 14.40%89.04M | 12.95%90.36M | -8.78%74.47M | -9.35%75.6M | 647.64%77.83M | 568.72%80M |
| Lease liabilities | 120.10%11.9M | 63.50%8.69M | 23.91%6.17M | -14.89%4.87M | -7.68%5.41M | -31.00%5.31M | -35.59%4.98M | -20.65%5.72M | -24.59%5.86M | -0.47%7.7M |
| Total non current liabilities | 69.41%637.42M | 54.93%632.37M | -5.57%525.16M | -46.73%329.27M | -22.93%376.27M | 17.38%408.17M | 75.10%556.12M | 239.25%618.07M | 265.60%488.21M | 205.16%347.73M |
| Total liabilities | 12.88%2.11B | 10.74%1.95B | 10.46%2.13B | 12.73%2.08B | 1.86%1.87B | -4.65%1.76B | 3.73%1.93B | -9.64%1.84B | -2.10%1.84B | 2.87%1.85B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%484.88M | 0.00%484.88M | 0.00%484.88M | 0.00%484.88M | -0.67%484.88M | 10.71%484.88M | 10.71%484.88M | 10.71%484.88M | 11.38%488.13M | -0.07%437.96M |
| Capital reserve funds | 0.00%898.05M | 0.00%898.05M | 0.00%898.05M | 0.03%898.05M | -0.51%898.05M | 27.97%898.05M | 27.97%898.05M | 26.64%897.76M | 27.50%902.67M | -0.62%701.77M |
| Surplus reserve funds | 0.00%42.07M | 0.00%42.07M | 0.00%42.07M | 0.00%42.07M | 0.00%42.07M | 0.00%42.07M | 0.00%42.07M | 0.00%42.07M | 0.00%42.07M | 0.00%42.07M |
| Retained profit | -49.38%28.5M | -29.56%59.38M | -62.93%62.64M | -63.78%60.72M | -72.71%56.31M | -62.41%84.29M | -35.80%168.99M | -37.72%167.63M | -26.51%206.32M | -22.10%224.23M |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -44.59%8.16M | -44.59%8.16M |
| Other composite income | 18.32%5.52M | 18.23%5.51M | 12.45%4.67M | 12.56%4.68M | 12.21%4.66M | 12.19%4.66M | 20.70%4.16M | 20.68%4.16M | 20.59%4.16M | 20.63%4.16M |
| Specific reserves | 366.61%111.05K | -16.58%137.06K | -89.31%93.31K | -95.50%35.48K | -96.80%23.8K | -42.85%164.31K | 86.59%873.04K | 95.98%788.24K | 211.49%744.53K | 6.04%287.5K |
| Shareholders equity without minority interests | -1.81%1.46B | -1.59%1.49B | -6.67%1.49B | -6.69%1.49B | -9.17%1.49B | 7.97%1.51B | 11.11%1.6B | 9.99%1.6B | 12.20%1.64B | -4.17%1.4B |
| Minority interests | 19.09%28.03M | 15.77%25.81M | 27.44%26.33M | 0.58%24.67M | -4.78%23.54M | 0.18%22.29M | -10.78%20.66M | 14.87%24.53M | 20.81%24.72M | 5.87%22.25M |
| Total shareholder equity | -1.48%1.49B | -1.34%1.52B | -6.23%1.52B | -6.58%1.52B | -9.10%1.51B | 7.85%1.54B | 10.76%1.62B | 10.06%1.62B | 12.32%1.66B | -4.02%1.42B |
| Total liabilityies and equity | 6.46%3.6B | 5.11%3.47B | 2.85%3.65B | 3.69%3.59B | -3.35%3.38B | 0.79%3.3B | 6.82%3.55B | -1.37%3.46B | 4.26%3.5B | -0.25%3.27B |
| 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 | -- | Beijing Xinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Xinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Xinghua 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.