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 | 13.05%2.4B | 20.46%2.01B | 31.44%1.84B | 63.76%1.95B | 41.33%2.13B | 9.20%1.67B | -1.92%1.4B | -14.68%1.19B | -23.12%1.5B | -27.82%1.53B |
| Transactional financial assets | -60.21%361.02M | -50.27%577.36M | -35.26%696.13M | -49.88%707.81M | -43.88%907.37M | -22.24%1.16B | -19.16%1.08B | 24.98%1.41B | 67.01%1.62B | 104.42%1.49B |
| Notes receivable and accounts receivable | 103.12%363.83M | 69.31%436.3M | 57.95%292.9M | 5.61%171.06M | 61.68%179.12M | 64.07%257.69M | 125.91%185.44M | 25.25%161.98M | 15.29%110.78M | 136.63%157.06M |
| -Notes receivable | 121,090.66%15.82M | --13.33M | --3.22M | ---- | --13.05K | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | 94.31%348.01M | 64.14%422.97M | 56.22%289.69M | 5.61%171.06M | 61.67%179.1M | 64.07%257.69M | 125.91%185.44M | 25.25%161.98M | 15.29%110.78M | 136.63%157.06M |
| Other receivables (including interest and dividends) | -44.69%11.13M | -37.47%13.92M | -22.08%14.17M | 259.52%31.18M | 113.80%20.13M | 132.60%22.26M | 196.36%18.19M | 38.37%8.67M | 61.06%9.41M | 89.72%9.57M |
| -Other receivable | ---- | ---- | ---- | 259.52%31.18M | ---- | 132.60%22.26M | ---- | 38.37%8.67M | ---- | 89.72%9.57M |
| Contractual assets | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Advance payment | 7.96%37.85M | -12.84%33.9M | 5.61%49.01M | 25.97%39.16M | 45.21%35.06M | 48.53%38.9M | 118.76%46.41M | -4.73%31.09M | -15.02%24.15M | -17.77%26.19M |
| Inventories | -11.75%655.86M | -20.66%733.3M | -0.01%801.19M | 17.41%715.9M | 39.04%743.15M | 49.14%924.27M | 23.03%801.29M | 12.08%609.72M | -5.33%534.47M | -4.78%619.74M |
| Other current assets | -31.36%99.99M | -47.76%85.29M | -13.51%78.11M | 93.03%95.83M | 174.71%145.67M | 285.40%163.25M | 26.17%90.32M | 70.50%49.64M | 98.48%53.03M | 182.51%42.36M |
| Total current assets | 1.52%4.22B | -3.50%4.09B | 4.30%3.77B | 7.14%3.71B | 7.87%4.16B | 9.29%4.24B | 0.76%3.62B | 6.03%3.47B | 5.67%3.85B | 7.19%3.88B |
| Non Current assets | ||||||||||
| Other non-current financial assets | -30.92%24.32M | -30.92%24.32M | -29.54%24.81M | 0.00%35.21M | 0.00%35.21M | 0.00%35.21M | 41.78%35.21M | 41.78%35.21M | 41.78%35.21M | 41.78%35.21M |
| Investment real estate | -8.21%7.46M | -8.04%7.63M | -7.88%7.8M | -7.73%7.96M | --8.13M | --8.3M | --8.46M | --8.63M | ---- | ---- |
| Long-term equity investment | ---- | ---- | -0.99%5.25M | -0.96%5.25M | -5.77%5.03M | 6.09%5.61M | 15.20%5.31M | 15.13%5.3M | 15.75%5.33M | 14.78%5.29M |
| Fixed assets | ---- | ---- | ---- | 73.47%1.26B | ---- | 69.87%1.31B | ---- | 4.71%726.44M | ---- | 5.86%768.42M |
| Constru in process | ---- | ---- | ---- | -97.92%6.89M | ---- | -97.41%7.07M | ---- | 70.33%330.86M | ---- | 142.15%273.03M |
| Intangible assets | -6.96%325.38M | -6.86%329.87M | -5.18%340.49M | 8.94%344.99M | 9.88%349.73M | 9.41%354.14M | 21.73%359.1M | 6.09%316.68M | 7.19%318.29M | 8.16%323.7M |
| Goodwill | 0.00%41.48M | 0.00%41.48M | 0.00%41.48M | --41.48M | --41.48M | --41.48M | --41.48M | ---- | ---- | ---- |
| Long deferred expense | -36.23%30.9M | -33.47%34.3M | -8.87%37.74M | -3.53%42.83M | -3.05%48.46M | -4.99%51.56M | -22.27%41.41M | -25.40%44.4M | -21.96%49.99M | 11.50%54.27M |
| Deferred tax assets | -3.10%75.79M | -24.86%64.83M | -1.04%51.69M | 112.76%62.73M | 152.03%78.21M | 165.47%86.28M | 76.79%52.24M | 5.01%29.49M | 14.53%31.03M | 9.00%32.5M |
| Usufruct assets | 21.50%9.88M | 21.22%10.07M | 3.55%8.76M | 3.69%8.93M | -7.20%8.13M | -6.74%8.31M | -7.90%8.46M | -7.79%8.61M | -7.69%8.76M | -7.59%8.91M |
| Other non current assets | -26.37%10.26M | -12.27%13.01M | -67.14%11.46M | -63.64%11.92M | -28.95%13.94M | 57.20%14.83M | 45.75%34.86M | 127.28%32.8M | 823.34%19.62M | 124.65%9.43M |
| Total non current assets | -7.70%1.73B | -8.72%1.75B | -6.32%1.77B | 18.85%1.83B | 23.41%1.87B | 26.96%1.92B | 36.24%1.89B | 15.91%1.54B | 19.57%1.52B | 19.93%1.51B |
| Total assets | -1.35%5.95B | -5.13%5.84B | 0.65%5.55B | 10.74%5.54B | 12.26%6.03B | 14.25%6.15B | 10.66%5.51B | 8.88%5B | 9.26%5.37B | 10.48%5.39B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | -50.00%50M | 2,004.73%150M | 777.45%150M | 769.64%150M | 444.76%100M | -88.12%7.13M | -82.91%17.1M | -92.16%17.25M |
| Transactional financial liabilities | 0.00%20M | 0.00%20M | --20M | --20M | --20M | --20M | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | -11.33%1.62B | -17.05%1.59B | -7.19%1.46B | 0.32%1.44B | 14.45%1.83B | 11.89%1.92B | 0.15%1.57B | 13.88%1.44B | 10.15%1.6B | 19.58%1.71B |
| -Notes payable | -12.28%1.31B | -11.89%1.24B | -0.91%1.07B | -0.02%1.14B | 17.27%1.5B | 2.47%1.41B | -12.34%1.08B | 9.79%1.14B | 12.33%1.28B | 33.55%1.38B |
| -Accounts payable | -7.02%307.3M | -31.43%346.9M | -21.27%381.21M | 1.63%306.39M | 3.18%330.51M | 50.48%505.9M | 47.04%484.2M | 32.55%301.47M | 2.26%320.33M | -16.30%336.18M |
| Contract liabilities | 18.05%141.15M | -2.30%124.76M | 5.88%138.52M | 75.54%120.93M | 73.90%119.57M | 109.95%127.69M | 107.54%130.83M | 43.33%68.89M | 54.55%68.76M | 32.50%60.82M |
| Salaries payable | -2.57%82.63M | -0.53%120.63M | -2.54%106.45M | 38.50%91.72M | 50.28%84.81M | 25.46%121.26M | 30.82%109.22M | -6.48%66.23M | -10.05%56.44M | -1.77%96.66M |
| Taxs payable | 3.85%69.54M | -63.32%57.33M | 18.89%28.53M | -22.51%35.2M | -29.88%66.97M | 143.75%156.3M | -28.68%24M | 37.78%45.42M | 31.27%95.5M | 4.54%64.12M |
| Other payable (including interest and dividends) | 16.47%90.57M | 10.29%83.22M | -17.26%87.23M | 24.31%85.01M | 28.51%77.76M | 28.40%75.45M | 77.68%105.43M | 10.80%68.39M | 2.21%60.51M | 7.68%58.76M |
| -Dividend payable | ---- | ---- | ---- | ---- | --216K | --216K | ---- | ---- | ---- | ---- |
| -Other payable | ---- | ---- | ---- | 24.31%85.01M | ---- | 28.03%75.24M | ---- | 10.80%68.39M | ---- | 7.68%58.76M |
| Non current liabilities due within one year | 23.65%607.3K | -95.37%602.01K | -96.43%502.65K | -97.29%496.86K | -97.25%491.12K | -20.95%13M | 33.04%14.1M | 1,287.51%18.3M | 1,737.06%17.87M | 2,018.82%16.45M |
| Other current liabilities | -0.50%117.22M | 0.91%116.67M | 11.90%107.94M | -0.36%96.59M | 28.52%117.82M | -11.38%115.62M | 5.55%96.46M | 15.05%96.94M | -16.82%91.67M | 9.92%130.47M |
| Total current liabilities | -13.09%2.14B | -21.62%2.11B | -7.15%1.99B | 12.89%2.04B | 22.96%2.47B | 24.96%2.7B | 11.55%2.15B | 11.56%1.81B | 5.51%2.01B | 6.17%2.16B |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | ---- | 15,839.27%36.33M | 2,214.35%78.62M | --0 | -98.89%47.88K | -92.78%227.94K |
| Bonds payable | 5.53%518.12M | 5.53%510.03M | 5.58%501.76M | 5.92%498.73M | 5.91%490.97M | 5.93%483.3M | 5.83%475.24M | 6.07%470.87M | -0.13%463.57M | -0.18%456.26M |
| Estimate liabilities | 29.12%4.87M | 39.47%7.4M | 32.08%5.2M | 64.05%5.55M | 32.20%3.77M | 37.09%5.3M | 144.01%3.93M | 122.40%3.38M | 32.24%2.86M | 57.11%3.87M |
| Deferred tax liabilities | 21.82%11.82M | 29.55%12.7M | -9.11%9.73M | 272.29%9.82M | 262.51%9.7M | 261.25%9.8M | 1,810.05%10.7M | 293.55%2.64M | 232.19%2.68M | -15.62%2.71M |
| Long term deferred income | 452.56%16.61M | 554.52%17.28M | 3.13%2.79M | 3.71%2.91M | 3.31%3.01M | -86.46%2.64M | 865.20%2.71M | 1,509.41%2.81M | 1,389.01%2.91M | 8,911.32%19.49M |
| Lease liabilities | 20.50%10.6M | 19.56%10.76M | 11.28%10.2M | 12.26%10.33M | -5.47%8.8M | -4.39%9M | -7.33%9.17M | -6.27%9.2M | -3.23%9.31M | -5.48%9.41M |
| Total non current liabilities | 8.87%562.02M | 2.16%558.16M | -8.73%529.68M | 7.86%527.34M | 7.25%516.25M | 11.06%546.38M | 24.86%580.37M | 5.85%488.9M | 0.02%481.36M | 3.33%491.97M |
| Total liabilities | -9.29%2.7B | -17.61%2.67B | -7.49%2.52B | 11.82%2.57B | 19.92%2.98B | 22.38%3.24B | 14.14%2.73B | 10.29%2.3B | 4.40%2.49B | 5.63%2.65B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.78%155.83M | 0.14%157.29M | 0.16%157.1M | 0.12%157.04M | 0.13%157.06M | 0.13%157.06M | 0.18%156.86M | 0.18%156.86M | 0.55%156.85M | 0.55%156.85M |
| Other equity instruments | -16.82%63.91M | -16.82%63.91M | -0.00%76.83M | -0.01%76.83M | -0.01%76.83M | -0.01%76.84M | -0.06%76.84M | -0.07%76.84M | -5.92%76.84M | -5.94%76.84M |
| Capital reserve funds | -6.51%934.19M | 0.73%1.01B | 1.45%1B | 1.23%998.79M | 1.41%999.25M | 1.39%998.01M | 1.82%988.83M | 1.80%986.66M | 5.28%985.33M | 5.44%984.3M |
| Surplus reserve funds | 0.14%78.64M | 0.14%78.64M | 0.16%78.55M | 0.13%78.53M | 0.13%78.53M | 0.13%78.53M | 0.18%78.43M | 0.18%78.43M | 0.26%78.43M | 0.26%78.43M |
| Retained profit | 10.73%1.93B | 14.70%1.85B | 13.16%1.71B | 11.87%1.67B | 4.82%1.75B | 6.69%1.62B | 8.92%1.51B | 14.02%1.49B | 22.61%1.67B | 26.89%1.52B |
| Less:Treasury stock | -71.17%30.05M | -1.53%102.64M | 1.28%102.68M | 22.89%103.51M | 31.78%104.23M | 38.89%104.23M | 32.51%101.38M | 9.58%84.23M | 2.90%79.09M | -2.36%75.05M |
| Shareholders equity without minority interests | 6.18%3.14B | 8.29%3.06B | 7.83%2.92B | 6.28%2.87B | 2.40%2.95B | 3.15%2.82B | 4.50%2.71B | 7.71%2.7B | 13.84%2.88B | 15.63%2.74B |
| Minority interests | 14.21%107.5M | 24.70%109.99M | 36.69%104.7M | --95.77M | --94.13M | --88.21M | 53,386.66%76.59M | ---- | ---- | ---- |
| Total shareholder equity | 6.43%3.24B | 8.78%3.17B | 8.62%3.03B | 9.82%2.97B | 5.67%3.05B | 6.37%2.91B | 7.45%2.79B | 7.70%2.7B | 13.83%2.88B | 15.62%2.74B |
| Total liabilityies and equity | -1.35%5.95B | -5.13%5.84B | 0.65%5.55B | 10.74%5.54B | 12.26%6.03B | 14.25%6.15B | 10.66%5.51B | 8.88%5B | 9.26%5.37B | 10.48%5.39B |
| 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 | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing 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.