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 | 17.16%561.51M | 8.96%568.21M | -8.84%432.49M | -8.86%477.28M | 1.63%479.25M | 10.14%521.47M | 21.80%474.43M | 5.59%523.68M | 12.93%471.58M | 45.16%473.45M |
| Transactional financial assets | -92.02%10.01M | ---- | 600.39%35.06M | 301.04%20.08M | 78.55%125.45M | ---- | -94.35%5.01M | -95.00%5.01M | -12.31%70.26M | ---- |
| Notes receivable and accounts receivable | -18.72%774.88M | -13.30%892.29M | 0.09%969.57M | -6.98%818.71M | -4.56%953.3M | -11.53%1.03B | 10.80%968.67M | 16.32%880.17M | 46.91%998.84M | 41.28%1.16B |
| -Notes receivable | -11.49%177.83M | 10.46%210.35M | 44.62%243.89M | 16.13%191.83M | -22.91%200.9M | -10.42%190.42M | 45.54%168.64M | 72.23%165.19M | 156.09%260.61M | 49.45%212.57M |
| -Accounts receivable | -20.65%597.05M | -18.70%681.94M | -9.29%725.68M | -12.32%626.88M | 1.92%752.4M | -11.78%838.77M | 5.50%800.03M | 8.20%714.99M | 27.69%738.23M | 39.57%950.75M |
| Other receivables (including interest and dividends) | -32.70%10.81M | -31.01%9.09M | -72.15%10.45M | -50.03%11.69M | -63.00%16.06M | -55.29%13.18M | -15.00%37.52M | -40.74%23.4M | 2.71%43.4M | 151.50%29.47M |
| -Other receivable | ---- | -31.01%9.09M | ---- | -50.03%11.69M | ---- | -55.29%13.18M | ---- | -40.74%23.4M | ---- | 151.50%29.47M |
| Contractual assets | -23.70%109.24M | 7.56%144.39M | 17.85%155.07M | 23.16%143.8M | 39.90%143.17M | 10.80%134.23M | -6.97%131.58M | -9.23%116.76M | -8.82%102.34M | 1.66%121.15M |
| Advance payment | -71.35%19.91M | -71.60%7.78M | -78.06%22.88M | -89.79%7.06M | -5.51%69.48M | -10.67%27.39M | 23.69%104.3M | 32.59%69.13M | -33.33%73.53M | -57.96%30.66M |
| Inventories | -12.45%274.99M | 3.40%279.28M | 4.63%346.02M | 2.32%311.72M | 5.16%314.08M | -1.37%270.1M | 1.66%330.7M | 5.06%304.64M | -0.20%298.68M | -4.58%273.84M |
| Receivable financing | -25.79%19.55M | -60.10%18.63M | -2.07%8.67M | 202.85%42.6M | -25.66%26.34M | 82.95%46.71M | -87.00%8.85M | -53.16%14.07M | 84.65%35.43M | 5.88%25.53M |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --34.66M |
| Other current assets | 1.34%18.19M | 166.83%20.57M | 92.87%21.87M | 101.83%21.75M | 36.68%17.95M | -13.65%7.71M | 60.72%11.34M | 13.74%10.78M | 29.64%13.14M | 210.29%8.93M |
| Total current assets | -16.13%1.8B | -5.35%1.94B | -3.39%2B | -4.77%1.85B | 1.80%2.15B | -5.14%2.05B | 2.45%2.07B | 2.37%1.95B | 18.99%2.11B | 29.60%2.16B |
| Non Current assets | ||||||||||
| Debt investment | --100K | --100K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other equity investment | 53.34%4.11M | 35.37%3.62M | 47.24%4.42M | 8.64%2.82M | 2.97%2.68M | 2.97%2.68M | 200.00%3M | --2.6M | --2.6M | --2.6M |
| Investment real estate | 21.13%5.95M | 33.15%6.59M | -11.73%4.4M | -11.65%4.43M | 29.87%4.92M | 29.16%4.95M | --4.98M | --5.01M | --3.79M | --3.83M |
| Long-term equity investment | --131.72M | --131.51M | --125.51M | --119.6M | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | -8.65%637.79M | ---- | -9.02%662.53M | ---- | -2.70%698.21M | ---- | 2.16%728.21M | ---- | -0.65%717.6M |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --475.88K | ---- | ---- |
| Constru in process | ---- | -18.07%2.34M | ---- | 372.55%3.03M | ---- | -92.70%2.86M | ---- | -97.44%641.97K | ---- | 22.39%39.12M |
| Intangible assets | -2.47%81.39M | -1.93%83.7M | -1.20%86.26M | -8.54%81.61M | -8.41%83.45M | -8.27%85.35M | -14.96%87.3M | -14.78%89.23M | -14.64%91.12M | -13.79%93.04M |
| Goodwill | 56.53%221.84M | 56.53%221.84M | 56.53%221.84M | 0.00%141.72M | 0.09%141.72M | 0.00%141.72M | 0.27%141.72M | 0.18%141.72M | 0.00%141.59M | 0.00%141.72M |
| Long deferred expense | -10.83%32.85M | -8.93%34.59M | -12.66%35.42M | -13.24%36.68M | -8.17%36.84M | -8.56%37.98M | -3.73%40.55M | 2.40%42.28M | -7.71%40.12M | -7.97%41.54M |
| Deferred tax assets | 2.66%48.95M | 2.13%49.52M | 6.76%48.72M | 8.08%44.23M | 27.22%47.69M | 19.05%48.49M | 30.14%45.63M | 25.36%40.92M | 14.22%37.48M | 23.76%40.73M |
| Usufruct assets | 26.43%8.12M | -38.02%4.39M | -33.55%5.18M | -40.59%5.66M | -44.72%6.42M | -23.01%7.08M | -30.50%7.79M | -22.94%9.52M | -15.53%11.62M | -68.76%9.2M |
| Other non current assets | 19,735.02%8.64M | 19,735.02%8.64M | 2,799.93%4.11M | 1,186.96%2.15M | -89.84%43.55K | --43.55K | -98.17%141.84K | -93.37%166.85K | -87.74%428.8K | ---- |
| Total non current assets | 16.12%1.17B | 15.08%1.18B | 13.46%1.19B | 4.12%1.1B | -6.27%1.01B | -5.51%1.03B | -3.68%1.05B | -1.23%1.06B | -1.20%1.08B | -2.60%1.09B |
| Total assets | -5.82%2.97B | 1.48%3.12B | 2.27%3.19B | -1.64%2.96B | -0.93%3.15B | -5.26%3.08B | 0.31%3.12B | 1.08%3.01B | 11.31%3.18B | 16.68%3.25B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -47.17%197.61M | -25.89%273.51M | -18.90%275.54M | -28.50%290.66M | 10.68%374.08M | 0.99%369.05M | 5.56%339.73M | 35.65%406.53M | 79.56%337.99M | 116.72%365.44M |
| Transactional financial liabilities | --35.67M | --35.67M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | -13.95%387.98M | 13.44%447.27M | 42.13%535.16M | 48.22%487.05M | 9.23%450.9M | 4.41%394.27M | -1.27%376.51M | -0.16%328.6M | 23.96%412.79M | 12.48%377.6M |
| -Notes payable | -31.04%130.63M | 6.90%117.08M | 89.63%217.04M | 149.36%194.92M | 19.16%189.41M | 5.76%109.52M | 63.09%114.46M | 5.31%78.17M | 1.02%158.96M | -9.29%103.56M |
| -Accounts payable | -1.58%257.35M | 15.96%330.19M | 21.39%318.12M | 16.65%292.13M | 3.01%261.48M | 3.90%284.75M | -15.78%262.06M | -1.75%250.43M | 44.52%253.84M | 23.69%274.05M |
| Contract liabilities | -23.40%38.4M | -74.42%16.43M | -41.20%34.6M | -44.38%25.2M | 10.34%50.13M | 133.98%64.23M | 103.26%58.84M | -3.54%45.3M | -4.75%45.43M | -37.23%27.45M |
| Salaries payable | -16.50%13.53M | -1.74%38.79M | 1.01%33.23M | -11.82%22.54M | -25.57%16.2M | -16.64%39.48M | -3.49%32.89M | 9.94%25.56M | 34.09%21.77M | 22.09%47.36M |
| Taxs payable | -60.95%2.17M | -42.81%11.24M | 19.28%8.31M | 2.41%6.15M | -41.18%5.55M | 205.32%19.66M | -3.92%6.97M | -41.87%6M | 5.41%9.43M | -29.84%6.44M |
| Other payable (including interest and dividends) | -16.63%35.22M | 12.35%54.47M | 74.49%82.28M | -2.58%42.58M | -33.57%42.25M | -29.96%48.49M | -38.81%47.15M | -39.64%43.7M | -17.81%63.6M | -27.60%69.23M |
| -Other payable | ---- | 12.35%54.47M | ---- | -2.58%42.58M | ---- | -29.96%48.49M | ---- | -39.64%43.7M | ---- | -27.60%69.23M |
| Hold and for sell liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --11.1 |
| Non current liabilities due within one year | -76.97%33.14M | -23.98%32.16M | -72.56%33.86M | -33.50%56.46M | 61.30%143.91M | -59.89%42.3M | 284.59%123.39M | 182.26%84.91M | 477.22%89.22M | 240.19%105.47M |
| Other current liabilities | 29.84%113.87M | 46.77%126.61M | 16.55%138.52M | -25.09%48.32M | -15.97%87.7M | -54.61%86.26M | 42.82%118.86M | 1.70%64.51M | 155.17%104.36M | 35.42%190.04M |
| Total current liabilities | -26.75%857.59M | -2.59%1.04B | 3.36%1.14B | -2.60%978.95M | 7.94%1.17B | -10.54%1.06B | 14.34%1.1B | 14.83%1.01B | 49.01%1.08B | 37.78%1.19B |
| Current liabilities | ||||||||||
| Long term loan | 171.84%126.67M | 23.11%117.37M | -17.49%87.57M | -63.75%45.6M | -66.20%46.6M | -22.83%95.34M | -47.09%106.14M | -31.99%125.79M | -36.79%137.86M | 1.06%123.55M |
| Estimate liabilities | -0.14%9.04M | 2.73%8.12M | 11.88%10.26M | 10.05%9.12M | -13.66%9.05M | -15.67%7.9M | -10.52%9.17M | 38.24%8.29M | 14.45%10.49M | 25.86%9.37M |
| Deferred tax liabilities | 9.07%743.32K | 56.63%1.01M | 28.84%1.28M | -56.04%378.86K | -37.05%681.47K | -46.87%647.67K | -25.03%996.74K | -37.16%861.83K | -28.31%1.08M | -24.68%1.22M |
| Long term deferred income | -26.05%4.99M | -24.46%5.43M | -23.05%5.87M | -21.79%6.31M | -15.71%6.75M | -14.64%7.19M | -13.67%7.63M | 32.23%8.07M | 26.42%8.01M | 28.25%8.43M |
| Lease liabilities | 32.54%5.35M | -38.66%2.71M | -36.83%3.2M | -29.84%3.4M | -33.52%4.04M | -5.12%4.41M | -45.02%5.07M | -48.89%4.84M | -51.85%6.07M | -79.68%4.65M |
| Total non current liabilities | 118.70%146.8M | 16.58%134.64M | -16.13%108.19M | -56.17%64.81M | -58.95%67.12M | -21.55%115.49M | -43.97%129.01M | -28.89%147.85M | -33.99%163.51M | -8.43%147.21M |
| Total liabilities | -18.86%1B | -0.72%1.17B | 1.32%1.25B | -9.47%1.04B | -0.82%1.24B | -11.75%1.18B | 3.12%1.23B | 6.44%1.15B | 27.94%1.25B | 30.52%1.34B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%674.92M | 0.00%674.92M | 0.00%674.92M | 0.00%674.92M | 0.00%674.92M | 0.00%674.92M | 0.00%674.92M | 0.00%674.92M | 0.00%674.92M | 3.42%674.92M |
| Capital reserve funds | -0.05%766.98M | -0.05%766.98M | 0.02%767.33M | 0.31%767.33M | -3.91%767.33M | -3.91%767.33M | -3.92%767.18M | -4.20%764.97M | 0.00%798.51M | 10.14%798.51M |
| Surplus reserve funds | 0.00%104.96M | 0.00%104.96M | 0.00%104.96M | 0.00%104.96M | 0.16%104.96M | 0.00%104.96M | 3.58%104.96M | 3.58%104.96M | 3.42%104.79M | 3.58%104.96M |
| Retained profit | 12.56%386.13M | 14.15%375.69M | 13.50%366.35M | 14.24%353.78M | 6.92%343.04M | 9.12%329.11M | 5.70%322.76M | 8.36%309.67M | 15.99%320.85M | 19.21%301.61M |
| Other composite income | -27.56%-717.37K | -99.61%-836.87K | 282.34%399.66K | -2,012.87%-950.91K | ---562.36K | ---419.26K | ---219.18K | ---45.01K | ---- | ---- |
| Shareholders equity without minority interests | 2.25%1.93B | 2.44%1.92B | 2.37%1.91B | 2.46%1.9B | -0.49%1.89B | -0.22%1.88B | -0.56%1.87B | -0.33%1.85B | 2.58%1.9B | 8.55%1.88B |
| Minority interests | 29.00%32.4M | 33.70%32.36M | 59.54%26.82M | 1,455.65%15.36M | -28.28%25.11M | -29.09%24.21M | -50.51%16.81M | -96.98%987.59K | 9.29%35.02M | 13.47%34.14M |
| Total shareholder equity | 2.60%1.96B | 2.84%1.95B | 2.88%1.94B | 3.23%1.92B | -1.00%1.91B | -0.73%1.9B | -1.45%1.89B | -1.99%1.86B | 2.69%1.93B | 8.63%1.91B |
| Total liabilityies and equity | -5.82%2.97B | 1.48%3.12B | 2.27%3.19B | -1.64%2.96B | -0.93%3.15B | -5.26%3.08B | 0.31%3.12B | 1.08%3.01B | 11.31%3.18B | 16.68%3.25B |
| 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 | -- | Tianzhi International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianzhi International 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.