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 | 24.46%1.16B | -1.47%2.21B | -6.44%1B | -17.91%831.36M | -13.41%934.13M | 33.40%2.25B | 15.53%1.07B | -12.50%1.01B | -15.95%1.08B | -31.31%1.68B |
| Notes receivable and accounts receivable | -19.24%3.91B | -8.49%4.28B | 1.12%4.85B | 12.52%5.25B | 2.03%4.84B | -5.84%4.67B | -0.89%4.8B | -2.94%4.67B | -13.04%4.75B | 0.85%4.96B |
| -Notes receivable | -10.36%55.62M | 46.17%95.63M | -7.41%38.91M | 22.24%55.21M | -8.35%62.05M | -78.80%65.42M | 34.96%42.02M | -90.94%45.17M | -85.97%67.7M | -36.43%308.65M |
| -Accounts receivable | -19.35%3.86B | -9.26%4.18B | 1.20%4.81B | 12.42%5.2B | 2.18%4.78B | -1.00%4.61B | -1.12%4.76B | 7.22%4.62B | -5.97%4.68B | 4.94%4.65B |
| Other receivables (including interest and dividends) | -35.62%626.64M | -34.58%633.04M | 67.44%962.93M | 68.22%962.34M | 70.51%973.31M | -1.69%967.72M | -5.83%575.09M | -10.54%572.09M | -16.84%570.83M | 25.16%984.33M |
| -Accrued interest receivable | ---- | --985.76K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | -34.69%632.06M | ---- | 68.22%962.34M | ---- | -1.69%967.72M | ---- | -10.54%572.09M | ---- | 25.16%984.33M |
| Contractual assets | 27.48%2.02B | 18.12%1.68B | -36.77%1.21B | -19.37%1.6B | -22.08%1.58B | 1.25%1.43B | 29.95%1.91B | 58.75%1.98B | 139.45%2.03B | 88.47%1.41B |
| Advance payment | -37.73%263.14M | -1.59%141.22M | -48.92%214.75M | 1.09%305.93M | 22.45%422.61M | -34.43%143.5M | -8.77%420.43M | -39.42%302.61M | -20.56%345.14M | -5.23%218.84M |
| Inventories | 17.76%2.77B | -10.00%2.06B | -15.74%2.52B | -31.33%2.22B | -28.45%2.35B | -19.47%2.29B | 10.00%2.99B | 19.35%3.24B | 36.43%3.29B | 3.27%2.84B |
| Other current assets | 51.01%116.02M | 76.72%66.51M | 40.26%100.27M | -15.42%77.18M | -18.34%76.82M | 4.46%37.63M | 84.79%71.48M | 189.59%91.25M | 44.82%94.08M | 23.05%36.03M |
| Total current assets | -2.83%10.87B | -6.01%11.07B | -8.26%10.86B | -5.19%11.25B | -7.98%11.19B | -2.91%11.78B | 6.96%11.84B | 6.92%11.87B | 8.67%12.16B | 1.83%12.13B |
| Non Current assets | ||||||||||
| Other equity investment | -82.16%2.68M | -28.83%10.68M | 0.00%15M | 0.00%15M | 0.00%15M | 0.00%15M | 0.00%15M | 0.00%15M | 0.00%15M | 0.00%15M |
| Investment real estate | -11.16%153.35M | -8.89%158.17M | -4.55%162.99M | -4.42%167.8M | -2.23%172.62M | -2.21%173.6M | -4.34%170.76M | -2.18%175.57M | -0.04%176.55M | -2.16%177.53M |
| Long-term equity investment | -6.95%269.79M | -5.62%274.88M | -4.58%277.32M | -2.74%285.74M | -2.40%289.95M | -2.18%291.24M | 17.92%290.64M | 14.54%293.78M | 13.87%297.08M | 9.89%297.74M |
| Fixed assets | ---- | -0.97%1.03B | ---- | ---- | ---- | --1.04B | ---- | -3.59%1.05B | ---- | ---- |
| Constru in process | ---- | 36.71%740.86M | ---- | ---- | ---- | --541.92M | ---- | 31.84%416.69M | ---- | ---- |
| Intangible assets | 1.85%1.09B | 0.55%1.11B | -4.52%1.07B | 4.28%1.09B | 5.94%1.07B | 4.62%1.1B | 11.00%1.12B | 6.95%1.05B | 9.99%1.01B | 20.60%1.05B |
| Development expenditure | -27.08%131.49M | -11.21%115.58M | 80.76%198.73M | -0.70%161.45M | 3.93%180.33M | 3.14%130.18M | -28.96%109.94M | -4.80%162.58M | -13.34%173.51M | -40.97%126.22M |
| Goodwill | -13.33%324.45M | -13.33%324.45M | 0.00%374.34M | 0.00%374.34M | 0.00%374.34M | 0.00%374.34M | 0.00%374.34M | 0.00%374.34M | 0.00%374.34M | 0.00%374.34M |
| Long deferred expense | -27.10%9.72M | -29.76%9.72M | -32.69%10.82M | -30.08%12.08M | -42.75%13.34M | -45.26%13.84M | -44.96%16.07M | -43.89%17.28M | -22.03%23.3M | -17.33%25.28M |
| Deferred tax assets | 43.06%384.9M | 43.36%381.57M | 47.98%274.34M | 50.50%271.73M | 47.92%269.05M | 13.20%266.15M | 8.34%185.39M | 12.35%180.55M | 13.78%181.88M | 10.04%235.11M |
| Usufruct assets | 2.79%8.57M | 4.63%7.29M | -7.22%6.88M | -17.48%8.25M | -47.14%8.34M | -56.33%6.97M | -55.48%7.41M | -50.09%10M | -34.59%15.77M | -44.54%15.95M |
| Total non current assets | 10.35%4.38B | 5.20%4.17B | 7.34%4.05B | 6.29%3.98B | 5.72%3.97B | 4.56%3.96B | 5.00%3.78B | 4.21%3.74B | 5.34%3.75B | 4.44%3.79B |
| Total assets | 0.62%15.25B | -3.19%15.24B | -4.49%14.91B | -2.44%15.23B | -4.75%15.16B | -1.13%15.74B | 6.48%15.62B | 6.26%15.61B | 7.87%15.91B | 2.44%15.92B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 31.12%2.79B | 12.99%2.26B | 33.83%2.86B | 26.86%2.76B | 11.76%2.12B | 124.71%2B | 41.72%2.14B | 54.80%2.18B | 50.24%1.9B | 0.85%890.74M |
| Notes payable and accounts payable | -2.70%5.07B | -2.91%5.79B | -13.35%4.86B | -7.24%5.5B | -18.83%5.21B | -18.03%5.96B | 4.77%5.6B | 4.43%5.93B | 8.32%6.41B | 4.50%7.27B |
| -Notes payable | -7.98%487.29M | 5.91%976.63M | -42.83%693.5M | -42.39%566.14M | -56.58%529.53M | -43.48%922.11M | 9.63%1.21B | -25.57%982.73M | -4.71%1.22B | 4.67%1.63B |
| -Accounts payable | -2.10%4.58B | -4.52%4.81B | -5.20%4.16B | -0.26%4.93B | -9.97%4.68B | -10.67%5.04B | 3.50%4.39B | 13.52%4.95B | 11.92%5.2B | 4.46%5.64B |
| Contract liabilities | 12.96%1.85B | -4.70%1.46B | -40.35%1.09B | -34.74%899.76M | 14.86%1.64B | -14.79%1.53B | -3.80%1.83B | -22.07%1.38B | -14.01%1.43B | -12.70%1.79B |
| Advance receipts | ---- | -65.77%699.5K | ---- | ---- | ---- | --2.04M | ---- | --5.71M | ---- | ---- |
| Salaries payable | 84.17%160.1M | 11.54%122.91M | -0.38%71.48M | -0.78%74.69M | 10.38%86.94M | 5.97%110.2M | 35.21%71.75M | 33.58%75.27M | 13.60%78.76M | 7.60%103.99M |
| Taxs payable | -62.95%28.23M | 33.84%154.77M | 9.33%31.73M | 51.71%38.83M | 64.71%76.2M | -8.75%115.64M | -61.92%29.02M | -21.81%25.6M | -48.98%46.27M | 6.80%126.73M |
| Other payable (including interest and dividends) | -24.26%129.3M | -16.17%158.18M | 12.44%139.02M | 9.15%142.02M | 56.66%170.73M | 77.70%188.7M | 120.90%123.64M | 175.40%130.12M | 114.29%108.98M | -18.09%106.19M |
| -Other payable | ---- | -16.17%158.18M | ---- | ---- | ---- | --188.7M | ---- | 175.40%130.12M | ---- | ---- |
| Non current liabilities due within one year | -4.85%3.26M | 12.10%5.16M | -18.29%4.28M | -12.43%4.75M | -65.31%3.43M | -55.14%4.6M | -57.30%5.24M | -57.19%5.43M | -36.51%9.89M | -28.61%10.26M |
| Other current liabilities | 19.17%197.53M | 2.97%155.39M | -42.07%99.55M | -70.78%81.77M | 18.02%165.76M | -17.99%150.91M | -33.60%171.85M | 27.81%279.81M | -40.87%140.45M | -10.23%184.01M |
| Total current liabilities | 7.90%10.22B | 0.39%10.1B | -8.20%9.16B | -5.04%9.5B | -6.46%9.47B | -4.05%10.07B | 8.22%9.98B | 8.51%10.01B | 8.77%10.13B | 0.26%10.49B |
| Current liabilities | ||||||||||
| Long term loan | 50.26%557.47M | 46.50%537.93M | 82.42%471.68M | 71.50%421.2M | 59.23%371.01M | 57.60%367.2M | 10.98%258.57M | 6.78%245.6M | 2.64%233M | 12.56%233M |
| Deferred tax liabilities | -34.72%757.54K | -3.14%916.44K | -15.34%958.47K | -19.53%1.1M | -48.38%1.16M | -57.40%946.13K | --1.13M | --1.36M | --2.25M | --2.22M |
| Long term deferred income | 188.73%69.81M | 200.66%73.75M | 75.25%46.42M | -20.98%22.55M | -21.30%24.18M | -21.70%24.53M | -7.05%26.49M | 2.53%28.54M | 0.07%30.72M | -2.00%31.33M |
| Lease liabilities | 3.11%5.36M | -10.45%2.56M | -35.64%2.27M | -34.66%3.25M | -67.61%5.19M | -79.11%2.86M | -72.59%3.52M | -61.62%4.97M | 15.12%16.04M | -26.13%13.68M |
| Total non current liabilities | 57.74%633.39M | 55.53%615.16M | 79.94%521.33M | 59.77%448.1M | 42.39%401.54M | 41.15%395.53M | 5.61%289.71M | 3.58%280.48M | -53.68%282M | -68.88%280.23M |
| Total liabilities | 9.92%10.85B | 2.48%10.72B | -5.72%9.68B | -3.27%9.95B | -5.14%9.87B | -2.88%10.46B | 8.14%10.27B | 8.37%10.29B | 4.94%10.41B | -5.22%10.77B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%623.23M | 0.00%623.23M | 0.00%623.23M | 0.00%623.23M | 0.00%623.23M | 0.00%623.23M | 0.00%623.23M | 0.00%623.23M | 2.70%623.23M | 5.33%623.23M |
| Capital reserve funds | 0.21%1.79B | 0.21%1.79B | -0.00%1.79B | -0.00%1.79B | -0.00%1.79B | -0.73%1.79B | 1.37%1.79B | 1.38%1.79B | 31.09%1.79B | 79.65%1.8B |
| Surplus reserve funds | 0.02%241.67M | 0.00%241.63M | 0.39%241.63M | 0.39%241.63M | 0.39%241.63M | 4.09%241.63M | 8.88%240.7M | 8.88%240.7M | 8.88%240.7M | 8.04%232.13M |
| Retained profit | -41.50%1.33B | -36.17%1.45B | -6.90%2.21B | -3.58%2.27B | -10.20%2.27B | 3.94%2.27B | 3.62%2.37B | 1.41%2.35B | 10.06%2.53B | 11.19%2.18B |
| Other composite income | -82.84%-8.11M | -82.84%-8.11M | 0.00%-4.44M | 0.00%-4.44M | 0.00%-4.44M | 0.00%-4.44M | 0.00%-4.44M | 0.00%-4.44M | 0.00%-4.44M | 0.00%-4.44M |
| Shareholders equity without minority interests | -19.15%3.98B | -16.68%4.1B | -3.24%4.86B | -1.67%4.92B | -4.97%4.92B | 1.70%4.92B | 2.59%5.02B | 1.56%5B | 13.67%5.18B | 23.98%4.84B |
| Minority interests | 15.51%417.31M | 16.26%419.67M | 14.80%375.65M | 11.94%363.78M | 11.10%361.27M | 15.16%360.99M | 18.13%327.21M | 17.35%324.98M | 17.20%325.16M | 13.23%313.47M |
| Total shareholder equity | -16.78%4.4B | -14.43%4.52B | -2.14%5.23B | -0.84%5.28B | -4.02%5.28B | 2.52%5.28B | 3.42%5.35B | 2.40%5.33B | 13.87%5.5B | 23.27%5.15B |
| Total liabilityies and equity | 0.62%15.25B | -3.19%15.24B | -4.49%14.91B | -2.44%15.23B | -4.75%15.16B | -1.13%15.74B | 6.48%15.62B | 6.26%15.61B | 7.87%15.91B | 2.44%15.92B |
| 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 with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Zhongxinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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.