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 | -41.29%704.02M | 3.02%1.21B | -4.01%945.88M | -26.42%927.39M | 42.27%1.2B | 30.24%1.17B | 43.10%985.41M | 52.57%1.26B | 17.99%842.9M | -25.02%900.3M |
| Transactional financial assets | ---- | ---- | ---- | ---- | ---- | ---- | --100 | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 12.09%2.91B | -9.92%2.94B | 4.89%3.37B | 21.61%3.24B | -1.42%2.6B | 7.30%3.26B | 23.72%3.22B | 13.54%2.67B | 28.83%2.63B | 30.40%3.04B |
| -Notes receivable | -39.40%18.65M | -90.84%9.08M | -89.47%20.68M | -79.68%26.53M | 484.52%30.78M | 273.24%99.06M | 626.64%196.37M | 428.37%130.57M | -94.08%5.27M | -69.51%26.54M |
| -Accounts receivable | 12.71%2.89B | -7.39%2.93B | 11.03%3.35B | 26.82%3.22B | -2.39%2.57B | 4.96%3.16B | 17.38%3.02B | 9.13%2.54B | 34.42%2.63B | 34.27%3.01B |
| Other receivables (including interest and dividends) | 218.91%22.62M | 247.97%29.22M | -27.11%6.23M | -39.24%5.53M | -1.52%7.09M | 15.27%8.4M | 18.49%8.55M | 32.63%9.11M | 0.66%7.2M | -22.65%7.29M |
| -Other receivable | ---- | ---- | ---- | -39.24%5.53M | ---- | 15.27%8.4M | ---- | 32.63%9.11M | ---- | -22.65%7.29M |
| Advance payment | -26.67%77.41M | -12.14%72.88M | -47.49%86.27M | -18.08%107.71M | -47.94%105.56M | 92.89%82.94M | -14.13%164.29M | 108.13%131.48M | -13.99%202.77M | 29.38%43M |
| Inventories | 20.86%1.78B | 8.65%1.53B | -10.35%1.44B | 2.28%1.55B | 12.82%1.47B | 5.68%1.41B | 25.94%1.61B | 22.13%1.51B | 9.80%1.3B | 9.23%1.34B |
| Receivable financing | -37.13%40.28M | 68.07%32.64M | -47.83%10.97M | 63.26%40.64M | -49.33%64.07M | 686.55%19.42M | -74.17%21.02M | -67.56%24.89M | -70.50%126.45M | -91.62%2.47M |
| Other current assets | 27.89%505.88M | 28.47%430.43M | 29.49%413.84M | 45.38%386.26M | 153.53%395.57M | 88.39%335.04M | 134.73%319.58M | 143.72%265.69M | 1.17%156.03M | -9.93%177.85M |
| Total current assets | 3.41%6.04B | -0.74%6.25B | -0.71%6.28B | 6.59%6.26B | 10.73%5.84B | 14.26%6.29B | 26.94%6.32B | 25.74%5.87B | 10.50%5.27B | 9.60%5.51B |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%7M | 0.00%7M | 0.00%7M | 0.00%7M | 0.00%7M | 0.00%7M | 0.00%7M | 0.00%7M | --7M | --7M |
| Other non-current financial assets | -12.26%7.37K | -6.88%7.82K | -4.43%7.99K | -2.34%8.35K | -1.30%8.4K | -1.34%8.4K | -3.19%8.37K | -2.90%8.55K | 1.72%8.51K | 1.13%8.51K |
| Fixed assets | ---- | ---- | ---- | 27.09%1.74B | ---- | 22.28%1.77B | ---- | -9.66%1.37B | ---- | -7.57%1.45B |
| Constru in process | ---- | ---- | ---- | -3.05%644.9M | ---- | 8.09%510.23M | ---- | 102.79%665.18M | ---- | 120.19%472.03M |
| Intangible assets | -3.25%23.28M | -3.59%24.02M | -3.76%24.34M | -7.39%23.9M | -9.33%24.06M | -8.73%24.92M | -1.39%25.29M | 9.08%25.8M | -1.17%26.53M | 11.37%27.3M |
| Goodwill | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%5.34M | 0.00%5.34M | 0.00%5.34M | 0.00%5.34M |
| Long deferred expense | -3.83%503.96M | -6.00%501.42M | 19.97%497.36M | 19.54%502.68M | 22.23%524.02M | 22.09%533.44M | 61.13%414.57M | 57.67%420.5M | 56.60%428.7M | 140.17%436.92M |
| Deferred tax assets | 30.77%200.5M | 32.72%195.27M | -44.45%158.22M | -31.01%165.62M | -20.73%153.33M | -25.57%147.14M | 56.32%284.84M | 31.29%240.07M | 63.64%193.44M | 80.59%197.68M |
| Usufruct assets | 21.16%89.28M | 19.58%90.74M | 2.75%79.74M | -2.03%80.37M | -13.34%73.69M | -13.44%75.88M | 307.72%77.6M | 261.70%82.04M | 249.88%85.03M | 22.43%87.67M |
| Other non current assets | -60.85%65.55M | -1.61%56.73M | 29.95%91.87M | 12.68%87.63M | 38.30%167.42M | -58.89%57.65M | -68.51%70.7M | -43.62%77.77M | -50.63%121.06M | -5.85%140.25M |
| Total non current assets | 1.73%3.29B | 5.83%3.31B | 6.18%3.23B | 12.43%3.25B | 15.35%3.23B | 10.79%3.13B | 14.97%3.05B | 16.16%2.89B | 19.08%2.8B | 21.51%2.82B |
| Total assets | 2.81%9.33B | 1.44%9.56B | 1.53%9.51B | 8.52%9.51B | 12.34%9.07B | 13.09%9.42B | 22.78%9.37B | 22.41%8.77B | 13.33%8.07B | 13.37%8.33B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -8.90%942.73M | 6.75%936.61M | 40.69%1.37B | 61.69%1.29B | 124.63%1.03B | 18.45%877.35M | 32.36%976.13M | 6.91%796.28M | -46.45%460.68M | -12.31%740.72M |
| Transactional financial liabilities | --365.45K | --339.91K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 11.08%4.51B | 5.34%4.69B | 1.28%4.52B | 13.82%4.56B | 1.46%4.06B | 11.54%4.45B | 34.52%4.46B | 29.71%4.01B | 34.05%4B | 28.64%3.99B |
| -Notes payable | 2.14%2.07B | 17.83%2.2B | -0.90%2.02B | -6.73%1.87B | 0.55%2.03B | 18.35%1.87B | 50.58%2.04B | 56.49%2B | 37.12%2.02B | 28.26%1.58B |
| -Accounts payable | 20.03%2.43B | -3.66%2.49B | 3.11%2.5B | 34.35%2.69B | 2.38%2.03B | 7.11%2.59B | 23.47%2.43B | 10.79%2B | 31.06%1.98B | 28.88%2.42B |
| Contract liabilities | -55.17%5.34M | -77.06%7.29M | -11.95%9.65M | -32.34%7.22M | -37.74%11.91M | 193.23%31.78M | -42.27%10.96M | -18.92%10.67M | 58.53%19.13M | 8.73%10.84M |
| Salaries payable | 26.82%41.79M | 22.36%41.69M | 10.22%36.97M | 26.12%37.74M | 20.21%32.95M | 15.88%34.07M | 16.79%33.55M | 6.61%29.92M | -4.84%27.41M | -33.03%29.4M |
| Taxs payable | -21.81%7.61M | -37.58%7.99M | 18.97%13.58M | 18.55%9.22M | 135.40%9.73M | 147.78%12.8M | 145.21%11.41M | 53.40%7.78M | -34.61%4.13M | -42.59%5.17M |
| Other payable (including interest and dividends) | 72.94%328.39M | 54.78%364.31M | -32.94%155.62M | 0.74%176.26M | 10.32%189.89M | 25.99%235.37M | 256.29%232.06M | 159.68%174.96M | 154.32%172.13M | 106.74%186.81M |
| -Other payable | ---- | ---- | ---- | 0.74%176.26M | ---- | 25.99%235.37M | ---- | 159.68%174.96M | ---- | 106.74%186.81M |
| Non current liabilities due within one year | -4.46%153.92M | 18.75%160.25M | -1.14%123.57M | 71.05%129.05M | 111.76%161.1M | 78.31%134.95M | 97.07%124.99M | 56.12%75.44M | -37.92%76.08M | -44.88%75.69M |
| Other current liabilities | -2.01%10.53M | -88.49%2.73M | -61.36%6.39M | 103.49%15.31M | 65.36%10.74M | 965.67%23.69M | -91.96%16.55M | -93.93%7.52M | -88.47%6.5M | -97.14%2.22M |
| Total current liabilities | 8.88%6B | 7.05%6.21B | 6.32%6.24B | 21.80%6.22B | 15.61%5.51B | 15.07%5.8B | 32.12%5.87B | 24.02%5.11B | 15.17%4.76B | 16.84%5.04B |
| Current liabilities | ||||||||||
| Long term loan | -8.97%426M | 6.76%442M | 37.70%478.11M | -24.70%468M | 88.15%468M | 86.49%414M | 37.78%347.2M | 291.62%621.53M | 42.47%248.74M | 79.01%222M |
| Long term account payable | ---- | ---- | ---- | 22,747.90%35.03M | ---- | 26,593.60%45.37M | ---- | -92.83%153.32K | ---- | -96.70%169.97K |
| Deferred tax liabilities | 4,723.31%10.42M | 3,529.23%8.53M | -99.85%178.08K | -99.81%197.04K | -99.80%215.99K | -99.79%234.94K | 27.01%118.63M | 9.82%105.69M | 13.59%109.05M | 14.16%112.64M |
| Long term deferred income | -3.02%172.96M | -0.82%176.13M | 13.40%174.07M | 13.30%175.64M | 13.25%178.34M | 11.05%177.59M | -5.65%153.5M | 45.83%155.02M | 47.79%157.47M | 49.90%159.91M |
| Lease liabilities | 16.47%81.69M | 17.52%83.42M | 7.49%77.36M | 4.51%77.5M | -8.61%70.14M | -10.27%70.98M | 487.85%71.97M | 374.35%74.15M | 346.80%76.74M | 99.52%79.11M |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Total non current liabilities | -2.21%724.97M | 1.86%721.33M | -1.77%734.63M | -20.93%756.37M | 25.19%741.35M | 23.41%708.18M | 43.55%747.86M | 152.37%956.55M | 48.80%592.16M | 53.36%573.83M |
| Total liabilities | 7.57%6.72B | 6.48%6.93B | 5.40%6.97B | 15.06%6.98B | 16.67%6.25B | 15.92%6.51B | 33.32%6.61B | 34.84%6.06B | 18.12%5.36B | 19.75%5.62B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%327.55M | 0.00%327.55M | 0.00%327.55M | 0.00%327.55M | 0.00%327.55M | 0.00%327.55M | 0.00%327.55M | 0.00%327.55M | -0.15%327.55M | -0.15%327.55M |
| Capital reserve funds | 3.10%1.31B | 0.70%1.28B | 2.09%1.26B | 2.29%1.27B | 2.52%1.27B | 2.61%1.27B | 0.04%1.24B | 0.06%1.24B | -0.31%1.24B | -0.29%1.24B |
| Surplus reserve funds | 2.40%58M | 2.40%58M | 19.08%56.64M | 19.08%56.64M | 19.08%56.64M | 19.08%56.64M | 3.36%47.56M | 3.36%47.56M | 3.36%47.56M | 3.36%47.56M |
| Retained profit | 2.51%1.08B | 2.54%1.12B | -6.75%1.06B | -3.33%1.05B | -4.66%1.05B | -0.25%1.09B | 7.03%1.14B | 2.63%1.09B | 12.04%1.1B | 4.43%1.09B |
| Less:Treasury stock | 589.68%327.17M | --327.17M | --327.17M | --327.17M | --47.44M | ---- | ---- | ---- | ---- | ---- |
| Other composite income | 135.25%1.7M | 108.40%397.28K | -21.14%-5.36M | 7.67%-4.93M | 7.43%-4.83M | -9.23%-4.73M | 24.90%-4.43M | -17.97%-5.34M | -56.57%-5.22M | -281.64%-4.33M |
| Shareholders equity without minority interests | -7.78%2.45B | -10.36%2.46B | -13.47%2.38B | -12.09%2.37B | -2.15%2.65B | 1.41%2.74B | 2.94%2.75B | 1.10%2.69B | 4.60%2.71B | 1.74%2.7B |
| Minority interests | -6.69%159.5M | -1.54%164.28M | 2,094.33%164.31M | 1,868.70%167.37M | 1,773.21%170.94M | 1,669.05%166.85M | 557,077.95%7.49M | 2,498,202.16%8.5M | 394,570.58%9.13M | 411,710.81%9.43M |
| Total shareholder equity | -7.71%2.6B | -9.86%2.62B | -7.75%2.54B | -6.17%2.54B | 3.81%2.82B | 7.21%2.91B | 3.22%2.76B | 1.42%2.7B | 4.96%2.72B | 2.09%2.71B |
| Total liabilityies and equity | 2.81%9.33B | 1.44%9.56B | 1.53%9.51B | 8.52%9.51B | 12.34%9.07B | 13.09%9.42B | 22.78%9.37B | 22.41%8.77B | 13.33%8.07B | 13.37%8.33B |
| 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 | -- | Zhongxinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxinghua 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.