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 | 28.62%632.73M | 18.40%1.1B | -21.88%593.67M | -24.03%561.5M | -37.15%491.94M | -29.64%931.2M | 37.20%759.93M | 4.08%739.12M | -10.29%782.74M | -3.91%1.32B |
| Transactional financial assets | ---- | ---- | --29.5M | --29.5M | --35.13M | --50.13M | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 67.38%496.44M | 50.67%515.63M | -10.53%304.01M | -24.65%275.56M | -16.53%296.59M | -32.60%342.23M | -13.53%339.8M | 27.07%365.68M | 55.29%355.31M | 125.62%507.76M |
| -Notes receivable | -47.34%1.76M | -2.02%7.93M | ---- | -80.89%2.12M | -89.53%3.34M | -74.22%8.09M | 153.77%27.52M | -2.42%11.1M | -33.76%31.89M | 7.43%31.37M |
| -Accounts receivable | 68.69%494.68M | 51.94%507.7M | -2.65%304.01M | -22.88%273.43M | -9.33%293.25M | -29.86%334.14M | -18.27%312.28M | 28.28%354.58M | 79.03%323.42M | 143.24%476.39M |
| Other receivables (including interest and dividends) | -20.87%25.28M | 1.31%29.51M | -0.54%31.98M | -17.18%31.24M | -19.21%31.94M | -29.16%29.13M | -25.94%32.15M | -16.51%37.72M | 11.47%39.54M | 15.98%41.11M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.93M | --2.93M | --2.93M |
| -Other receivable | ---- | ---- | ---- | -10.22%31.24M | ---- | -23.74%29.13M | ---- | -22.98%34.79M | ---- | 7.73%38.19M |
| Contractual assets | 17.83%2.29B | 17.81%2.19B | 16.57%2.28B | 19.52%2.13B | 20.53%1.94B | 27.46%1.86B | 16.67%1.95B | 10.99%1.78B | 10.10%1.61B | 18.54%1.46B |
| Advance payment | -24.44%73.86M | -30.59%67.98M | -18.49%84.84M | -15.39%98.61M | -24.65%97.76M | -21.37%97.93M | -23.33%104.09M | -11.61%116.54M | -24.64%129.74M | -20.63%124.55M |
| Inventories | -1.71%716.69M | 3.67%668.27M | 8.88%717.18M | 10.29%712.98M | 17.52%729.13M | 14.85%644.62M | 21.01%658.68M | 11.67%646.45M | 31.16%620.42M | 17.26%561.28M |
| Receivable financing | -24.72%27.21M | 29.28%36.71M | --25.64M | --22.56M | --36.14M | --28.4M | ---- | ---- | ---- | ---- |
| Other current assets | 74.99%9.26M | 69.45%4.53M | 4.17%3.17M | -44.56%3.68M | 573.47%5.29M | 458.82%2.68M | 282.45%3.04M | 44.26%6.65M | -74.69%785.55K | -34.41%478.77K |
| Total current assets | 16.47%4.27B | 15.81%4.61B | 5.60%4.07B | 4.63%3.86B | 3.57%3.67B | -0.80%3.98B | 15.11%3.85B | 9.81%3.69B | 8.97%3.54B | 14.63%4.02B |
| Non Current assets | ||||||||||
| Other non-current financial assets | -1.01%30.29M | -0.28%30.5M | -4.85%30.28M | -1.15%30.36M | -0.43%30.6M | -0.53%30.58M | 2.67%31.82M | 412.75%30.71M | 412.97%30.73M | 413.26%30.74M |
| Investment real estate | -34.01%18.48M | -34.02%18.67M | 47.60%27.92M | 47.99%28.22M | 45.69%28M | 46.10%28.3M | -3.07%18.92M | -3.05%19.07M | -3.03%19.22M | -3.00%19.37M |
| Long-term equity investment | -2.47%138.65M | -11.05%136.29M | -8.46%134.33M | 3.77%132.22M | 13.63%142.16M | 35.67%153.23M | 31.26%146.74M | 16.00%127.41M | 13.23%125.11M | 6.28%112.94M |
| Fixed assets | ---- | ---- | ---- | 229.62%882.46M | ---- | 436.75%853.79M | ---- | 63.00%267.72M | ---- | -6.24%159.07M |
| Constru in process | ---- | ---- | ---- | -99.15%4.76M | ---- | -81.44%88.74M | ---- | 74.03%560.05M | ---- | 114.45%478.22M |
| Intangible assets | -0.23%587.5M | -1.31%585.84M | -2.29%583.58M | -2.71%585.7M | -2.92%588.87M | -2.87%593.64M | -2.56%597.24M | -2.62%602.01M | -2.73%606.58M | -2.53%611.17M |
| Long deferred expense | -7.81%22.24M | -6.77%25.12M | 223.34%20.75M | 180.15%21.31M | 175.06%24.12M | 181.38%26.95M | -40.90%6.42M | -36.74%7.61M | -31.95%8.77M | -30.99%9.58M |
| Deferred tax assets | 26.02%298.41M | 17.21%275.38M | 26.01%260.85M | 25.46%245.25M | 33.09%236.79M | 26.81%234.94M | 31.69%207M | 36.40%195.48M | 20.23%177.92M | 26.35%185.27M |
| Usufruct assets | 11.81%67.97M | 10.73%74.3M | 31.18%57.16M | 22.98%63.22M | 12.65%60.79M | 9.99%67.1M | -17.66%43.57M | -8.98%51.41M | -19.41%53.97M | -21.25%61.01M |
| Other non current assets | -0.74%82.35M | 11.31%82.94M | -0.09%86.32M | -4.23%87.84M | -7.43%82.96M | -10.30%74.51M | -2.33%86.39M | 14.12%91.72M | 903.65%89.61M | 735.48%83.07M |
| Total non current assets | 2.97%2.13B | -1.59%2.12B | 3.62%2.08B | 6.56%2.08B | 13.18%2.07B | 22.93%2.15B | 21.19%2.01B | 27.50%1.95B | 29.65%1.83B | 25.05%1.75B |
| Total assets | 11.60%6.4B | 9.70%6.73B | 4.92%6.15B | 5.30%5.94B | 6.84%5.74B | 6.40%6.14B | 17.13%5.86B | 15.35%5.64B | 15.23%5.37B | 17.60%5.77B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -15.51%360.79M | 34.02%429.51M | 4.79%650.34M | 22.72%700.26M | 44.15%427.02M | 8.19%320.49M | 109.66%620.61M | 92.77%570.61M | --296.24M | --296.24M |
| Notes payable and accounts payable | 21.36%1.13B | 16.55%1.2B | 24.87%1.07B | 24.28%1.02B | 23.83%930.1M | 39.21%1.03B | 42.04%853.11M | 45.71%818.32M | 50.65%751.08M | 37.40%739.24M |
| -Notes payable | 5.44%28.8M | 70.79%67.44M | 36.37%43.94M | 42.83%31.01M | 19.00%27.32M | 1,248.80%39.49M | --32.22M | --21.71M | 292.06%22.96M | 101.78%2.93M |
| -Accounts payable | 21.84%1.1B | 14.38%1.13B | 24.42%1.02B | 23.78%986.01M | 23.99%902.78M | 34.40%989.62M | 36.68%820.89M | 41.84%796.6M | 47.78%728.12M | 37.23%736.31M |
| Contract liabilities | -9.75%704.02M | -16.41%777.24M | -37.74%552.21M | -43.55%554.92M | -29.85%780.07M | -29.55%929.84M | -12.10%887M | -14.91%982.96M | -12.80%1.11B | -2.10%1.32B |
| Salaries payable | -25.90%182.49M | -6.95%476.94M | -21.76%381.9M | -13.11%328.92M | -7.76%246.29M | -8.26%512.55M | -6.53%488.1M | -4.94%378.56M | -17.42%267M | 0.30%558.67M |
| Taxs payable | 6.99%125.41M | 2.04%144.24M | 34.42%106.03M | 47.20%94.45M | 30.21%117.22M | 4.47%141.36M | 29.76%78.88M | 42.12%64.17M | 25.97%90.03M | 81.12%135.31M |
| Other payable (including interest and dividends) | 47.45%182.14M | 11.01%182.64M | 30.47%156.93M | 14.66%143.61M | 107.25%123.52M | 67.50%164.52M | 184.95%120.27M | 204.46%125.25M | 88.86%59.6M | 168.12%98.22M |
| -Other payable | ---- | ---- | ---- | 14.66%143.61M | ---- | 67.50%164.52M | ---- | 204.46%125.25M | ---- | 168.12%98.22M |
| Non current liabilities due within one year | 24.52%30.57M | 7.42%26.69M | 30.70%23.74M | 27.05%25.94M | -2.76%24.55M | 1.26%24.85M | -28.30%18.16M | -19.74%20.42M | -14.98%25.25M | -25.51%24.54M |
| Other current liabilities | 15.36%168.8M | 26.11%161.05M | 17.65%160.3M | 22.99%146.36M | 31.24%146.32M | 24.34%127.71M | 27.56%136.26M | 13.82%118.99M | 14.01%111.49M | 26.26%102.71M |
| Total current liabilities | 3.14%2.88B | 4.53%3.4B | -3.30%3.1B | -2.20%3.01B | 3.04%2.8B | -0.75%3.25B | 20.25%3.2B | 17.20%3.08B | 16.54%2.71B | 22.71%3.27B |
| Current liabilities | ||||||||||
| Estimate liabilities | --348.4K | --348.4K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 111.94%2.74M | 99.75%2.68M | 96.58%2.75M | 96.35%2.86M | -13.80%1.29M | -13.12%1.34M | -11.26%1.4M | -10.24%1.46M | -24.28%1.5M | -24.59%1.54M |
| Long term deferred income | 100.38%4.29M | 178.39%5.58M | 103.70%4.71M | 34.50%3.35M | -30.51%2.14M | -23.63%2M | -34.36%2.31M | -33.62%2.49M | 70.16%3.08M | 521.92%2.62M |
| Lease liabilities | 1.76%40.88M | 13.58%52.12M | 39.08%34.59M | 36.22%40.63M | 48.23%40.17M | 38.15%45.89M | -15.46%24.87M | -0.03%29.83M | -25.98%27.1M | -21.04%33.22M |
| Total non current liabilities | 10.68%48.26M | 23.34%60.72M | 47.12%42.05M | 38.69%46.84M | 37.63%43.61M | 31.70%49.23M | -17.19%28.58M | -4.08%33.77M | -21.59%31.68M | -16.06%37.38M |
| Total liabilities | 3.26%2.93B | 4.81%3.46B | -2.85%3.14B | -1.76%3.06B | 3.44%2.84B | -0.38%3.3B | 19.77%3.23B | 16.92%3.11B | 15.89%2.74B | 22.07%3.31B |
| Shareholders equity | ||||||||||
| Paid-in capital | 12.84%460.76M | -0.12%407.83M | 0.00%408.33M | 0.00%408.33M | 2.08%408.33M | 2.08%408.33M | 2.08%408.33M | 2.08%408.33M | 0.00%400.01M | 0.00%400.01M |
| Capital reserve funds | 10.40%1.07B | 3.33%993.05M | 1.73%970.76M | 2.90%974.93M | 9.48%967.8M | 12.07%961.02M | 11.28%954.23M | 10.48%947.45M | 3.07%883.98M | -0.01%857.52M |
| Surplus reserve funds | 17.46%660.73M | 17.46%660.73M | 22.92%660.73M | 22.92%660.73M | 23.92%562.5M | 23.92%562.5M | 30.43%537.51M | 30.43%537.51M | 35.47%453.91M | 35.47%453.91M |
| Retained profit | 31.40%1.24B | 31.65%1.17B | 31.04%940.92M | 29.64%814.96M | 17.19%943.67M | 26.72%888.5M | 20.22%718.05M | 19.74%628.63M | 20.40%805.26M | 23.41%701.17M |
| Less:Treasury stock | -11.32%61.66M | -11.32%61.66M | -5.74%65.54M | -5.74%65.54M | --69.53M | --69.53M | --69.53M | --69.53M | ---- | ---- |
| Other composite income | ---392.93K | ---564.38K | ---8.84K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | 19.74%3.37B | 15.21%3.17B | 14.38%2.92B | 13.91%2.79B | 10.60%2.81B | 14.02%2.75B | 12.43%2.55B | 11.74%2.45B | 12.45%2.54B | 11.65%2.41B |
| Minority interests | 20.76%103.67M | 21.55%103.53M | 17.44%94.28M | 16.02%91.9M | 4.02%85.85M | 104.38%85.17M | 108.55%80.28M | 117.95%79.21M | 167.08%82.54M | 42.66%41.67M |
| Total shareholder equity | 19.77%3.47B | 15.40%3.27B | 14.48%3.01B | 13.97%2.89B | 10.39%2.9B | 15.55%2.84B | 14.03%2.63B | 13.47%2.53B | 14.54%2.63B | 12.06%2.45B |
| Total liabilityies and equity | 11.60%6.4B | 9.70%6.73B | 4.92%6.15B | 5.30%5.94B | 6.84%5.74B | 6.40%6.14B | 17.13%5.86B | 15.35%5.64B | 15.23%5.37B | 17.60%5.77B |
| 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 | -- | Guangdong Sinong Certified Public Accountants (Special General Partnership) | -- | -- | -- | Guangdong Sinong Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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.