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 | -34.80%25M | -25.19%21.33M | -14.38%40.32M | -2.66%43.29M | -25.47%38.34M | -60.93%28.51M | -39.51%47.09M | -58.00%44.47M | -59.41%51.44M | 25.88%72.97M |
| Transactional financial assets | --100K | --100K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 17.91%53.85M | -3.40%78.48M | -61.21%16.8M | 19.14%46.07M | 27.93%45.67M | 48.39%81.24M | -48.85%43.32M | -53.44%38.67M | -61.30%35.7M | -47.56%54.75M |
| -Notes receivable | --15.44M | --41.9M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | -15.91%38.41M | -54.97%36.58M | -61.21%16.8M | 19.14%46.07M | 27.93%45.67M | 48.39%81.24M | -48.85%43.32M | -53.44%38.67M | -61.30%35.7M | -47.56%54.75M |
| Other receivables (including interest and dividends) | -40.70%61.46M | -40.78%59.45M | -38.09%58.49M | -37.91%59.44M | 47.21%103.64M | 9.03%100.4M | -43.20%94.46M | -43.88%95.72M | -63.35%70.4M | -58.97%92.08M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | -88.31%1.05M | ---- | 29.92%11.67M | ---- | 0.00%8.98M |
| -Other receivable | ---- | ---- | ---- | -29.29%59.44M | ---- | 19.55%99.35M | ---- | -47.98%84.06M | ---- | -61.42%83.1M |
| Advance payment | -72.37%26.94M | -26.52%26.14M | 165.42%110.7M | 170.06%109.28M | 94.97%97.48M | -18.39%35.57M | -20.64%41.71M | -4.05%40.47M | -20.89%50M | -16.07%43.59M |
| Inventories | 9.42%71.02M | 19.48%68.68M | -6.73%74.55M | -30.17%65.63M | -35.95%64.91M | -41.81%57.48M | -18.73%79.92M | 14.90%93.99M | 11.19%101.34M | 18.96%98.78M |
| Receivable financing | 4,545.38%4.76M | -79.79%1.26M | 87.62%1.75M | 73.76%2.97M | -99.06%102.51K | 196.29%6.25M | -33.36%934.04K | 49.84%1.71M | 267.14%10.86M | -70.90%2.11M |
| Other current assets | -7.98%19.56M | 8.64%19.73M | 38.88%19.61M | 8.09%18.25M | 12.55%21.26M | -7.00%18.16M | -24.05%14.12M | 5.25%16.89M | 21.79%18.89M | 43.36%19.52M |
| Total current assets | -29.27%262.69M | -16.01%275.16M | 0.20%322.22M | 3.93%344.94M | 9.68%371.4M | -14.64%327.61M | -35.65%321.57M | -33.71%331.91M | -42.05%338.63M | -29.27%383.8M |
| Non Current assets | ||||||||||
| Other non-current financial assets | -20.19%421.31M | -20.52%421.31M | -25.74%526.09M | -25.49%527.89M | -25.49%527.89M | -25.17%530.09M | -2.09%708.44M | -2.09%708.44M | -1.10%708.44M | 0.00%708.44M |
| Investment real estate | ---- | ---- | ---- | ---- | ---- | ---- | --22.35M | --23.25M | --22.89M | ---- |
| Long-term equity investment | -2.12%897.83M | -2.86%882.15M | -3.89%898.43M | -8.44%895.52M | -8.30%917.28M | -8.87%908.17M | -20.57%934.83M | -21.24%978.12M | -20.53%1B | -19.93%996.61M |
| Fixed assets | ---- | ---- | ---- | -9.49%405.98M | ---- | -16.55%388.82M | ---- | -7.54%448.55M | ---- | -5.75%465.93M |
| Fixed assets liquidation | ---- | ---- | ---- | -3.85%2.76M | ---- | -80.74%2.56M | ---- | -48.61%2.87M | ---- | 137.67%13.28M |
| Constru in process | ---- | ---- | ---- | -37.53%3.91M | ---- | -91.49%652.61K | ---- | 4.32%6.27M | ---- | 52.47%7.66M |
| Construction materials | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%3.65M |
| Intangible assets | -12.76%63.27M | -6.28%64.44M | -0.11%71.15M | -8.14%67.04M | -31.49%72.53M | -38.25%68.76M | -34.96%71.23M | -34.32%72.99M | -5.71%105.87M | -2.16%111.35M |
| Development expenditure | -56.45%4.26M | -56.45%4.26M | -4.84%9.79M | -4.84%9.79M | -4.56%9.79M | -3.62%9.79M | -46.43%10.28M | -46.43%10.28M | -46.60%10.25M | -46.46%10.15M |
| Goodwill | 84.44%12.84M | --12.84M | --6.96M | --6.96M | --6.96M | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | -26.38%12.37M | -18.72%13.01M | 130.29%14.58M | 125.14%15.77M | 118.18%16.8M | 90.36%16M | -30.52%6.33M | -28.66%7.01M | -25.42%7.7M | -17.39%8.41M |
| Deferred tax assets | -3.98%18.09M | -0.30%18.79M | -51.61%17.83M | -51.74%17.95M | -49.56%18.84M | -46.80%18.85M | -69.11%36.85M | -68.37%37.2M | -67.47%37.34M | -68.98%35.42M |
| Usufruct assets | 130.91%5.53M | 126.36%5.94M | -32.43%1.93M | -30.00%2.16M | -27.91%2.39M | -26.09%2.63M | -24.49%2.86M | -23.08%3.09M | -21.82%3.32M | -20.69%3.55M |
| Other non current assets | -26.05%277.64K | -26.21%277.64K | -97.74%308.47K | -97.39%375.71K | -38.03%375.44K | -68.66%376.26K | 224.63%13.65M | 1,243.50%14.41M | -62.97%605.81K | -58.55%1.2M |
| Total non current assets | -11.76%1.75B | -10.46%1.74B | -13.80%1.95B | -15.41%1.96B | -16.59%1.99B | -17.71%1.95B | -15.16%2.26B | -15.25%2.31B | -13.21%2.38B | -13.23%2.37B |
| Total assets | -14.52%2.01B | -11.26%2.02B | -12.06%2.27B | -12.98%2.3B | -13.32%2.36B | -17.28%2.27B | -18.40%2.58B | -18.11%2.64B | -18.28%2.72B | -15.89%2.75B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 1.27%267.77M | -5.34%253.31M | -6.26%259.2M | -6.03%261.71M | -8.97%264.41M | -8.53%267.61M | -5.44%276.51M | -4.43%278.52M | -0.48%290.47M | 35.55%292.57M |
| Notes payable and accounts payable | -45.91%95.34M | -37.85%101.06M | -41.81%97.52M | -29.10%124.06M | -19.37%176.26M | -24.84%162.61M | -24.95%167.59M | -31.82%174.98M | -25.29%218.62M | -30.92%216.36M |
| -Accounts payable | -45.91%95.34M | -37.85%101.06M | -41.81%97.52M | -29.10%124.06M | -19.37%176.26M | -24.84%162.61M | -24.95%167.59M | -28.33%174.98M | -19.95%218.62M | -27.48%216.36M |
| Contract liabilities | -50.82%42.02M | -13.63%32.98M | 282.64%109.24M | 101.25%95.07M | 64.73%85.45M | -1.48%38.19M | -49.02%28.55M | 15.49%47.24M | -14.44%51.87M | -13.72%38.76M |
| Salaries payable | -44.20%7.57M | -46.17%8.34M | 0.04%10.12M | -5.68%10.39M | -33.36%13.57M | -32.27%15.49M | -49.52%10.11M | -45.90%11.01M | -7.78%20.36M | -9.77%22.87M |
| Taxs payable | -10.23%68.03M | -11.35%67.89M | -0.12%75.64M | 2.96%76.32M | -4.59%75.78M | -3.49%76.59M | -4.93%75.73M | -9.13%74.12M | -10.35%79.43M | -10.74%79.36M |
| Other payable (including interest and dividends) | -2.57%282.18M | -4.84%279.89M | -26.51%252.37M | -1.11%254.79M | 14.04%289.61M | -14.94%294.11M | 0.15%343.39M | -23.27%257.66M | -25.54%253.95M | -5.78%345.77M |
| -Other payable | ---- | ---- | ---- | -1.11%254.79M | ---- | -14.94%294.11M | ---- | -23.17%257.66M | ---- | -5.78%345.77M |
| Non current liabilities due within one year | 121.64%8.73M | 121.64%8.73M | 2.54%4.02M | 41.62%5.54M | 0.95%3.94M | 1.27%3.94M | 1.27%3.92M | 1.25%3.91M | 1.23%3.9M | 1.22%3.89M |
| Other current liabilities | 88.23%16.07M | 2,747.54%42.63M | 1,270.15%7.82M | 212.55%7.25M | 443.47%8.54M | -0.65%1.5M | -73.20%570.58K | 6.76%2.32M | -57.79%1.57M | -7.57%1.51M |
| Total current liabilities | -14.16%787.71M | -7.57%794.94M | -9.97%816.03M | -1.67%835.61M | -0.32%917.7M | -14.09%860.05M | -11.17%906.38M | -17.71%849.84M | -16.64%920.6M | -5.61%1B |
| Current liabilities | ||||||||||
| Long term loan | 23.62%44.58M | 23.68%44.6M | 21.40%45.6M | 21.40%45.6M | -7.68%36.06M | -7.68%36.06M | -7.41%37.56M | -7.41%37.56M | -7.14%39.06M | -7.14%39.06M |
| Long term account payable | ---- | ---- | ---- | --18.89M | ---- | ---- | ---- | ---- | ---- | ---- |
| Estimate liabilities | -14.96%61.3M | -14.96%61.3M | -53.41%72.1M | -70.26%72.1M | -70.32%72.09M | -70.32%72.09M | -20.77%154.75M | 23.36%242.46M | 18.12%242.85M | 20.75%242.89M |
| Deferred tax liabilities | -56.70%8.37M | -56.41%8.43M | -7.03%20.47M | -12.70%19.22M | -12.20%19.33M | -4.05%19.33M | -75.47%22.02M | -75.47%22.02M | -75.00%22.02M | -76.60%20.14M |
| Long term deferred income | 26.99%15.9M | -6.25%11.92M | -6.28%12.12M | -6.31%12.32M | -49.76%12.52M | -49.56%12.72M | -49.33%12.93M | -49.11%13.15M | -4.73%24.92M | -4.75%25.21M |
| Lease liabilities | -11.64%1.42M | -7.14%1.71M | -46.63%1.11M | -41.42%1.36M | -36.64%1.61M | -33.59%1.84M | -30.63%2.08M | -28.17%2.31M | -26.02%2.55M | -24.13%2.78M |
| Total non current liabilities | 3.46%146.51M | 0.53%142.79M | -25.13%171.71M | -46.62%169.49M | -57.27%141.61M | -56.97%142.04M | -35.24%229.35M | -10.80%317.5M | -9.29%331.39M | -8.17%330.08M |
| Total liabilities | -11.81%934.22M | -6.42%937.73M | -13.03%987.73M | -13.90%1.01B | -15.39%1.06B | -24.72%1B | -17.37%1.14B | -15.94%1.17B | -14.81%1.25B | -6.26%1.33B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.51B | 0.00%1.51B | 0.00%1.51B | 0.00%1.51B | 0.00%1.51B | 0.00%1.51B | 0.00%1.51B | 0.00%1.51B | 0.00%1.51B | 0.00%1.51B |
| Capital reserve funds | 0.00%709.66M | 0.00%709.66M | -2.01%709.66M | -2.01%709.66M | 0.00%709.66M | 0.00%709.66M | 1.59%724.18M | 1.59%724.18M | -0.44%709.66M | -0.44%709.66M |
| Surplus reserve funds | 0.00%145.34M | 0.00%145.34M | 0.00%145.34M | 0.00%145.34M | 0.00%145.34M | 0.00%145.34M | 0.00%145.34M | 0.00%145.34M | 0.00%145.34M | 0.00%145.34M |
| Retained profit | -22.69%-1.24B | -20.88%-1.24B | -18.33%-1.03B | -21.31%-1.02B | -22.80%-1.01B | -17.79%-1.03B | -71.85%-870.71M | -84.72%-837.25M | -109.06%-823.63M | -115.48%-872.01M |
| Other composite income | -9.47%-8.46M | -9.27%-7.77M | -27.08%-8.2M | -10.95%-7.91M | 4.71%-7.73M | 9.03%-7.11M | -25.73%-6.45M | -37.35%-7.13M | -24.45%-8.11M | -26.16%-7.81M |
| Specific reserves | 355.14%1.24M | --548.76K | --490.57K | 50.28%471.48K | -92.62%271.82K | ---- | ---- | -91.86%313.73K | -4.06%3.68M | -5.01%3.61M |
| Shareholders equity without minority interests | -17.06%1.11B | -16.15%1.11B | -11.69%1.32B | -12.62%1.34B | -12.44%1.34B | -10.63%1.33B | -19.26%1.5B | -19.78%1.53B | -22.07%1.53B | -24.11%1.49B |
| Minority interests | 26.46%-33.8M | 40.68%-33.32M | 21.89%-44.56M | 22.24%-43.55M | 31.75%-45.96M | 17.48%-56.17M | 20.92%-57.04M | 20.55%-56.01M | 39.64%-67.34M | 38.00%-68.07M |
| Total shareholder equity | -16.73%1.08B | -15.07%1.08B | -11.29%1.28B | -12.26%1.3B | -11.55%1.3B | -10.30%1.27B | -19.19%1.44B | -19.75%1.48B | -21.01%1.47B | -23.29%1.42B |
| Total liabilityies and equity | -14.52%2.01B | -11.26%2.02B | -12.06%2.27B | -12.98%2.3B | -13.32%2.36B | -17.28%2.27B | -18.40%2.58B | -18.11%2.64B | -18.28%2.72B | -15.89%2.75B |
| 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 with explanatory notes | -- | -- | -- | Unqualified opinion with explanatory notes |
| Auditor | -- | Suya Jincheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.