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 | 0.28%3.11B | -13.79%3.04B | 10.62%3.4B | 7.02%3.41B | -10.68%3.1B | -8.10%3.53B | -10.04%3.07B | -11.09%3.19B | 2.52%3.48B | 6.29%3.84B |
| Transactional financial assets | --776.58M | --827.13M | --181M | ---- | ---- | --0 | ---- | ---- | --0 | --0 |
| Notes receivable and accounts receivable | -29.78%1.28B | -17.01%1.6B | -29.85%1.67B | -24.80%1.74B | -5.56%1.82B | -3.88%1.93B | -1.68%2.37B | 0.96%2.31B | -1.12%1.93B | 0.68%2.01B |
| -Notes receivable | -15.60%154.23M | 72.75%180.73M | 35.82%161.05M | 3.68%141.86M | 41.22%182.74M | -39.73%104.62M | -46.83%118.58M | -27.68%136.83M | -38.75%129.4M | 22.40%173.6M |
| -Accounts receivable | -31.36%1.13B | -22.15%1.42B | -33.30%1.5B | -26.59%1.6B | -8.92%1.64B | -0.50%1.83B | 2.92%2.26B | 3.53%2.18B | 3.44%1.8B | -0.98%1.84B |
| Other receivables (including interest and dividends) | 52.18%229.54M | 56.76%236.14M | 33.04%206.45M | 82.09%238.24M | 6.52%150.83M | -6.92%150.63M | -37.17%155.18M | -26.62%130.84M | -23.82%141.6M | -29.51%161.84M |
| -Dividend receivable | --50.4M | --50.4M | --50.4M | --50.4M | --0 | --0 | ---- | ---- | --0 | --0 |
| -Accrued interest receivable | -72.26%301.54K | -80.21%200.32K | -18.52%1.09M | -67.85%1.09M | -90.64%1.09M | -82.76%1.01M | -86.30%1.34M | -67.09%3.38M | 11.27%11.61M | -30.08%5.87M |
| -Other receivable | 19.43%178.84M | 24.01%185.54M | --154.96M | 46.52%186.75M | 15.20%149.74M | -4.07%149.62M | ---- | -24.15%127.46M | -25.91%129.99M | -29.49%155.96M |
| Contractual assets | 7.10%2.16B | 5.80%2.13B | 4.06%2.12B | 4.90%2.04B | -3.61%2.02B | -8.30%2.01B | 2.52%2.04B | 0.59%1.95B | 13.63%2.1B | 26.26%2.19B |
| Advance payment | -16.32%384.83M | -29.07%285.87M | -28.70%434.05M | -16.53%489.59M | -32.60%459.9M | -28.79%403.01M | -29.85%608.77M | -11.04%586.55M | -22.95%682.32M | -20.74%565.97M |
| Inventories | -20.77%1.26B | -21.26%1.22B | 5.00%1.49B | -11.02%1.55B | 2.46%1.59B | 10.96%1.55B | -22.76%1.42B | -16.06%1.74B | -24.91%1.55B | -26.50%1.4B |
| Receivable financing | -19.18%329.66M | -39.67%235.88M | 14.26%417.99M | 32.16%413.78M | -18.32%407.9M | -14.42%390.95M | -23.33%365.83M | -36.07%313.08M | 4.46%499.4M | -18.73%456.82M |
| Assets held for sale | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 |
| Other current assets | 10.65%76.86M | 10.15%73.4M | 45.68%65.39M | 3.22%62.48M | -44.91%69.46M | -35.53%66.63M | -59.92%44.89M | -31.65%60.53M | 13.39%126.09M | 0.59%103.36M |
| Total current assets | -0.12%9.61B | -3.80%9.66B | -1.01%9.98B | -3.24%9.94B | -8.35%9.62B | -6.47%10.04B | -11.28%10.08B | -9.07%10.28B | -3.98%10.5B | -1.40%10.73B |
| Non Current assets | ||||||||||
| Debt investment | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 |
| Other debt investment | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 |
| Other equity investment | 0.00%13.18M | 0.00%13.18M | 0.00%13.18M | 0.00%13.18M | 0.00%13.18M | 0.00%13.18M | 0.00%13.18M | 0.00%13.18M | 0.00%13.18M | 0.00%13.18M |
| Other non-current financial assets | 0.00%138.44M | 0.00%138.44M | 0.00%138.44M | 0.00%138.44M | 0.00%138.44M | --138.44M | --138.44M | --138.44M | --138.44M | --0 |
| Investment real estate | -2.91%1.09B | -2.88%1.1B | -5.65%1.11B | -5.62%1.12B | -5.34%1.13B | -5.25%1.13B | -5.51%1.18B | -3.00%1.18B | -3.27%1.19B | -3.17%1.2B |
| Long-term equity investment | -33.02%304.33M | -30.37%311.86M | -37.37%286.04M | -37.81%288.26M | 0.42%454.33M | -18.17%447.9M | -17.11%456.7M | -16.35%463.5M | -46.64%452.41M | -34.49%547.35M |
| Long term receivable account | ---- | ---- | ---- | ---- | --0 | ---- | -26.26%210.95M | -26.26%210.95M | --271.78M | --271.78M |
| Fixed assets | ---- | ---- | ---- | 18.38%2.18B | ---- | 19.61%2.23B | ---- | 34.55%1.84B | ---- | 33.50%1.86B |
| Constru in process | ---- | ---- | ---- | -84.42%58.3M | ---- | -98.53%4.29M | ---- | -44.13%374.22M | ---- | -28.20%290.85M |
| Productive biological assets | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 |
| Oil and gas assets | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 |
| Intangible assets | -11.63%448M | -11.56%457.05M | -1.17%484.43M | -0.31%497.02M | -2.22%506.94M | 1.77%516.77M | 1.35%490.17M | 0.31%498.58M | 3.55%518.47M | 0.28%507.79M |
| Development expenditure | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 |
| Goodwill | 0.00%55.74M | 0.00%55.74M | 0.00%55.74M | 0.00%55.74M | 0.00%55.74M | 0.00%55.74M | -60.77%55.74M | -60.77%55.74M | -63.87%55.74M | -63.87%55.74M |
| Long deferred expense | 39.79%24.16M | 24.81%21.25M | 29.49%20.95M | 21.34%20.57M | -2.29%17.28M | 4.95%17.02M | 15.50%16.18M | 17.67%16.95M | 23.49%17.69M | 9.43%16.22M |
| Deferred tax assets | -1.68%299M | 0.14%296.23M | -12.40%301.73M | -15.17%292.66M | -8.42%304.1M | -9.23%295.83M | 17.68%344.44M | 11.38%344.99M | 13.38%332.04M | 16.45%325.92M |
| Usufruct assets | 1.81%111.72M | 2.84%111.96M | 3.01%117.9M | -9.96%106.71M | -11.01%109.74M | -15.26%108.87M | -14.22%114.46M | -15.34%118.51M | -44.13%123.31M | -42.82%128.47M |
| Other non current assets | 35.91%8.55M | -17.54%13.52M | 128.13%20.77M | 223.48%11.47M | 137.96%6.29M | 267.52%16.4M | 278.47%9.11M | -3.99%3.55M | 129.57%2.64M | 16.91%4.46M |
| Total non current assets | -6.09%4.66B | -5.63%4.69B | -9.42%4.76B | -9.22%4.78B | -5.41%4.96B | -4.69%4.98B | 0.50%5.26B | 0.84%5.26B | 1.54%5.25B | 3.01%5.22B |
| Total assets | -2.15%14.27B | -4.41%14.35B | -3.89%14.74B | -5.26%14.72B | -7.37%14.59B | -5.89%15.01B | -7.57%15.34B | -5.94%15.54B | -2.21%15.75B | -0.00%15.95B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -76.79%13M | -85.80%23M | -76.52%52.02M | -68.57%72.02M | -87.36%56.02M | -70.29%162.04M | -69.00%221.54M | -69.22%229.16M | -28.55%443.31M | -39.67%545.33M |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 |
| Notes payable and accounts payable | -1.36%4.47B | -6.43%4.46B | -6.71%4.75B | -10.36%4.69B | -9.52%4.53B | -10.77%4.77B | -6.37%5.09B | -2.43%5.23B | -2.67%5B | 6.00%5.35B |
| -Notes payable | 9.61%1.31B | -2.28%1.2B | -8.34%1.26B | 1.15%1.29B | -13.44%1.2B | -23.59%1.23B | -5.15%1.38B | -5.97%1.28B | -4.54%1.38B | 21.96%1.61B |
| -Accounts payable | -5.30%3.15B | -7.87%3.26B | -6.11%3.49B | -14.09%3.39B | -8.03%3.33B | -5.24%3.54B | -6.81%3.71B | -1.23%3.95B | -1.93%3.62B | 0.34%3.73B |
| Contract liabilities | -14.33%1.93B | -18.70%1.84B | -7.67%2.07B | -3.49%2.19B | 4.05%2.25B | 8.23%2.26B | -10.77%2.24B | -7.69%2.27B | -12.96%2.16B | -13.44%2.09B |
| Advance receipts | 8.94%9.4M | 3.40%13.22M | 104.01%13.04M | 246.11%10.86M | 60.74%8.63M | 35.54%12.79M | 57.35%6.39M | -32.68%3.14M | 39.65%5.37M | 23.55%9.43M |
| Salaries payable | -3.90%52.3M | 6.14%126.08M | -20.76%74.18M | -15.64%61.22M | -24.96%54.42M | -3.73%118.78M | 21.81%93.62M | 14.65%72.57M | 0.07%72.52M | 6.18%123.39M |
| Taxs payable | -23.85%49.02M | 37.14%103.07M | 8.70%72.02M | -18.85%50.72M | -7.28%64.37M | -18.53%75.16M | 48.98%66.25M | -35.56%62.5M | -19.67%69.43M | -2.49%92.25M |
| Other payable (including interest and dividends) | -12.14%189.34M | 5.95%237.65M | 3.75%235.5M | 17.07%224.52M | 11.12%215.5M | 7.23%224.3M | 17.57%226.99M | -27.08%191.78M | -19.38%193.92M | -36.96%209.17M |
| -Interest payable | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 |
| -Dividend payable | -59.50%768.16K | -59.50%768.16K | 0.00%768.16K | 0.00%768.16K | -53.62%1.9M | -55.28%1.9M | -80.97%768.16K | -98.24%768.16K | 432.44%4.09M | 452.14%4.24M |
| -Other payable | ---- | ---- | ---- | 17.14%223.75M | 12.52%213.6M | 8.52%222.4M | ---- | -12.92%191.01M | -20.83%189.83M | -38.09%204.93M |
| Hold and for sell liabilities | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 |
| Non current liabilities due within one year | -34.92%43.87M | -26.76%51.41M | -55.50%60.69M | -81.72%61.91M | -89.48%67.41M | -89.11%70.2M | -59.04%136.38M | 899.97%338.63M | 1,484.46%640.65M | 1,237.51%644.77M |
| Other current liabilities | -13.92%203.29M | -19.84%220.8M | -8.57%203.55M | 0.65%217.28M | -3.40%236.17M | 16.37%275.46M | -34.10%222.62M | -35.07%215.87M | -25.44%244.48M | -28.82%236.72M |
| Total current liabilities | -7.03%6.95B | -11.20%7.08B | -9.34%7.53B | -12.04%7.57B | -15.35%7.48B | -14.26%7.97B | -13.95%8.31B | -7.96%8.61B | -2.01%8.84B | -0.15%9.3B |
| Current liabilities | ||||||||||
| Long term loan | -36.25%293.21M | -36.26%293.23M | 3.40%454.93M | 3.40%454.94M | 3.91%459.95M | 7.73%460.07M | -40.46%439.99M | -56.98%439.99M | -55.92%442.63M | -32.01%427.05M |
| Bonds payable | ---- | ---- | ---- | 3.63%1.11B | 3.63%1.1B | 3.63%1.09B | 4.13%1.08B | 4.13%1.07B | 4.13%1.06B | 4.14%1.05B |
| Preferred stock | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 |
| Perpetual Debt | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 |
| Long term account payable | ---- | ---- | ---- | 60.02%16.4M | ---- | 153.51%10.03M | ---- | 159.13%10.25M | ---- | -0.76%3.96M |
| Long term salaries pay | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Specific account payable | ---- | ---- | ---- | 69.32%3.22M | ---- | 0.00%1.9M | ---- | -0.90%1.9M | ---- | -0.90%1.9M |
| Estimate liabilities | 26.29%191.06M | 37.33%198.53M | -9.39%148M | -13.47%144.41M | -5.76%151.28M | -11.15%144.56M | 7.41%163.33M | 17.37%166.89M | 15.89%160.53M | 22.56%162.7M |
| Deferred tax liabilities | ---- | ---- | ---- | ---- | --0 | ---- | 115.35%29.12M | 81.80%29.25M | 79.18%29.38M | -32.25%11.11M |
| Long term deferred income | -3.03%582.08M | -1.40%588.36M | 26.00%754.16M | 25.54%757.86M | -0.51%600.26M | -2.14%596.74M | -2.21%598.56M | -2.35%603.68M | -0.94%603.35M | -0.96%609.77M |
| Lease liabilities | 18.40%44.24M | 32.25%42.54M | 20.42%46.3M | -8.22%36.02M | -7.33%37.36M | -19.85%32.17M | -22.30%38.45M | -29.50%39.25M | -67.00%40.32M | -66.30%40.14M |
| Other non current liabilities | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 |
| Total non current liabilities | -52.31%1.13B | -51.07%1.14B | -39.87%1.42B | 6.79%2.52B | 0.74%2.37B | 1.16%2.33B | -9.47%2.37B | -18.23%2.36B | -19.42%2.35B | -8.70%2.3B |
| Total liabilities | -17.91%8.08B | -20.22%8.22B | -16.11%8.95B | -7.98%10.1B | -11.97%9.85B | -11.20%10.3B | -13.00%10.67B | -10.38%10.97B | -6.26%11.18B | -1.98%11.6B |
| Shareholders equity | ||||||||||
| Paid-in capital | 13.09%835.94M | 13.09%835.94M | 13.09%835.94M | 0.00%739.21M | 0.00%739.21M | 0.00%739.21M | 0.00%739.21M | 0.00%739.21M | 0.00%739.21M | 0.00%739.2M |
| Other equity instruments | ---- | ---- | ---- | -0.00%133.22M | -0.00%133.22M | -0.00%133.22M | -0.00%133.22M | -0.00%133.22M | -0.00%133.22M | -0.00%133.22M |
| -Equity of prefer stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -Equity of Perpetual debt | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 |
| Capital reserve funds | 143.65%1.9B | 145.46%1.9B | 143.37%1.89B | 1.62%781.02M | 3.21%781.42M | -4.12%775.98M | -1.06%776.46M | -1.12%768.56M | 1.87%757.13M | 9.53%809.34M |
| Surplus reserve funds | 10.01%388.7M | 10.01%388.7M | 10.01%388.7M | 10.01%388.7M | 0.00%353.34M | 0.00%353.34M | 0.00%353.34M | 0.00%353.34M | 0.72%353.34M | 0.72%353.34M |
| Retained profit | 11.73%2.48B | 11.72%2.42B | 0.49%2.16B | 3.04%2.14B | 7.85%2.22B | 20.28%2.17B | 18.86%2.15B | 16.50%2.07B | 11.42%2.06B | -1.20%1.8B |
| Less:Treasury stock | ---- | ---- | ---- | --49.52M | --35M | --10.8M | ---- | ---- | --0 | --0 |
| Other composite income | -23.79%3.84M | -11.46%4.5M | -55.59%4.13M | -23.56%5.37M | 271.02%5.04M | 91.80%5.09M | 5.01%9.3M | -21.84%7.02M | -80.04%1.36M | 38.48%2.65M |
| Ordinary risk reserve funds | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Specific reserves | -4.15%50.94M | -5.73%50.78M | -15.24%49.77M | -14.96%51.08M | -13.53%53.15M | -14.13%53.87M | -15.20%58.71M | -14.87%60.07M | -12.76%61.46M | -8.87%62.73M |
| Shareholders equity without minority interests | 33.23%5.67B | 32.92%5.61B | 26.25%5.33B | 1.23%4.18B | 3.57%4.25B | 8.08%4.22B | 8.29%4.22B | 7.05%4.13B | 9.95%4.11B | 5.52%3.9B |
| Minority interests | 7.31%525.11M | 6.68%525.15M | 3.07%455.38M | 1.75%438.65M | 6.82%489.33M | 9.93%492.29M | 3.72%441.81M | 4.20%431.1M | 4.39%458.1M | 6.98%447.82M |
| Total shareholder equity | 30.56%6.19B | 30.17%6.13B | 24.05%5.79B | 1.28%4.62B | 3.89%4.74B | 8.27%4.71B | 7.84%4.67B | 6.78%4.56B | 9.37%4.57B | 5.67%4.35B |
| Total liabilityies and equity | -2.15%14.27B | -4.41%14.35B | -3.89%14.74B | -5.26%14.72B | -7.37%14.59B | -5.89%15.01B | -7.57%15.34B | -5.94%15.54B | -2.21%15.75B | -0.00%15.95B |
| 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 | -- | Tianjian 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.