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 | 29.71%402.46M | -15.83%288.02M | -1.77%262.34M | -50.00%196.26M | -14.65%310.28M | 4.32%342.21M | -67.96%267.05M | -40.36%392.51M | -45.69%363.55M | -41.07%328.04M |
| Transactional financial assets | --0 | --0 | -99.03%10K | -97.97%1.04M | -98.73%1.04M | 170.52%1.03M | 144.65%1.03M | -61.08%51.08M | -11.01%81.46M | --381.9K |
| Notes receivable and accounts receivable | -34.76%269.42M | -30.78%227.18M | -50.14%246.73M | -28.77%288.02M | -10.05%412.94M | -33.36%328.2M | -30.63%494.81M | -51.60%404.35M | -43.81%459.09M | -36.53%492.48M |
| -Notes receivable | --0 | --0 | --0 | --0 | -93.90%281.37K | -85.93%281.37K | --0 | --0 | --4.61M | -80.59%2M |
| -Accounts receivable | -34.71%269.42M | -30.72%227.18M | -50.14%246.73M | -28.77%288.02M | -9.20%412.66M | -33.14%327.92M | -29.91%494.81M | -51.20%404.35M | -44.37%454.48M | -35.94%490.48M |
| Other receivables (including interest and dividends) | -54.66%47.09M | -53.67%47.19M | -24.50%91.4M | -2.40%118.58M | -22.29%103.85M | -17.16%101.86M | -36.42%121.07M | -34.99%121.5M | 73.52%133.65M | 56.69%122.97M |
| -Other receivable | ---- | ---- | ---- | -2.40%118.58M | ---- | -17.16%101.86M | ---- | -34.99%121.5M | ---- | 56.69%122.97M |
| Contractual assets | -97.15%186.2K | -97.15%186.2K | --0 | --0 | -67.06%6.53M | -75.12%6.53M | -50.86%13.43M | 50.25%17.85M | 6.07%19.82M | 40.41%26.24M |
| Advance payment | 332.15%55.52M | -44.42%7.54M | -59.30%17.78M | -78.57%10.26M | -66.31%12.85M | -1.20%13.57M | 27.02%43.67M | 12.13%47.88M | -11.64%38.13M | -44.25%13.73M |
| Inventories | -18.50%1.1B | -17.14%1.11B | -13.23%1.12B | -2.97%1.14B | 21.01%1.35B | 22.86%1.34B | 46.20%1.3B | 34.69%1.17B | 17.21%1.12B | 19.05%1.09B |
| Receivable financing | 37.13%58.3M | 225.50%32.42M | -34.49%10.16M | -47.38%7.07M | 278.59%42.51M | -56.02%9.96M | 121.16%15.51M | 41.36%13.43M | 15.47%11.23M | 62.62%22.65M |
| Non-current assets due within one year | -26.54%620.53M | 24.39%815.87M | 45.59%854.51M | 50.87%864.8M | 89.19%844.74M | 38.73%655.88M | 79.09%586.92M | 132.45%573.2M | 147.06%446.49M | 171.11%472.79M |
| Other current assets | -9.48%38.08M | -10.38%37.33M | -26.39%31.81M | -47.63%36.75M | -48.96%42.06M | -48.53%41.66M | 51.33%43.21M | 132.94%70.17M | 184.62%82.42M | 137.42%80.93M |
| Total current assets | -17.11%2.59B | -9.66%2.56B | -8.45%2.64B | -7.12%2.66B | 13.64%3.13B | 7.14%2.84B | -5.46%2.88B | -5.23%2.87B | -4.72%2.75B | 2.22%2.65B |
| Non Current assets | ||||||||||
| Other debt investment | 174.47%171.58M | -41.20%160.86M | -77.84%70.17M | -73.80%91.27M | -85.03%62.51M | -38.70%273.56M | --316.73M | --348.42M | --417.65M | --446.26M |
| Other equity investment | -30.42%139.49M | -30.42%139.49M | -21.71%197.62M | -21.71%197.62M | -20.59%200.46M | 366.93%200.46M | 773.81%252.43M | 773.81%252.43M | 773.81%252.43M | 48.61%42.93M |
| Other non-current financial assets | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- |
| Investment real estate | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- |
| Long-term equity investment | -8.48%179.41M | -7.09%184.5M | -11.96%181.53M | 2.20%188.22M | 2.17%196.04M | -12.09%198.58M | 3.55%206.18M | -9.20%184.18M | -43.75%191.88M | -34.37%225.9M |
| Long term receivable account | 26.02%305.34M | -0.89%288.43M | 13.30%274.43M | 17.47%268.91M | -26.05%242.29M | 0.48%291.01M | 11.89%242.22M | 14.68%228.91M | 76.67%327.66M | 30.17%289.63M |
| Fixed assets | ---- | ---- | ---- | 0.19%851.33M | ---- | -0.47%877.94M | ---- | -6.53%849.72M | ---- | -8.50%882.11M |
| Constru in process | ---- | ---- | ---- | -46.60%1.72M | ---- | 935.07%9.97M | ---- | 70.59%3.21M | ---- | -54.11%963.3K |
| Productive biological assets | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- |
| Oil and gas assets | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- |
| Intangible assets | 6.24%178.37M | 6.00%179.58M | 4.99%179.76M | -2.88%166.53M | -2.73%167.9M | -2.22%169.41M | -2.47%171.21M | -2.85%171.46M | -2.83%172.61M | -2.33%173.26M |
| Development expenditure | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- |
| Goodwill | 0.00%165.39K | 0.00%165.39K | 0.00%165.39K | 0.00%165.39K | 0.00%165.39K | 0.00%165.39K | 0.00%165.39K | 0.00%165.39K | 0.00%165.39K | 0.00%165.39K |
| Long deferred expense | -51.70%6.67M | -44.33%6.82M | -32.04%9.46M | 38.87%10.8M | 74.63%13.81M | 42.45%12.25M | 86.06%13.92M | -8.27%7.77M | -59.39%7.91M | -55.72%8.6M |
| Deferred tax assets | 7.54%72.03M | 12.89%71.88M | 5.54%63.5M | 17.03%63.77M | 23.16%66.99M | 10.01%63.68M | -21.49%60.17M | -26.16%54.49M | -17.62%54.39M | -11.77%57.88M |
| Usufruct assets | -58.12%12.51M | -56.63%13.65M | -8.86%15.56M | 7.66%16.39M | 200.88%29.86M | 271.81%31.47M | 57.79%17.08M | 31.73%15.23M | 321.02%9.92M | 212.22%8.46M |
| Other non current assets | 259.00%1.47M | 2.47%498.2K | 42.83%1.57M | -76.36%2.35M | -94.63%409.82K | -93.33%486.2K | --1.1M | --9.93M | 249.69%7.63M | 75.45%7.29M |
| Total non current assets | 1.75%1.89B | -12.64%1.86B | -15.13%1.82B | -12.55%1.86B | -19.63%1.85B | -0.68%2.13B | 33.36%2.14B | 31.82%2.13B | 30.62%2.31B | 17.05%2.14B |
| Total assets | -10.09%4.48B | -10.94%4.42B | -11.29%4.46B | -9.43%4.52B | -1.52%4.98B | 3.65%4.97B | 7.94%5.03B | 7.66%4.99B | 8.68%5.06B | 8.36%4.79B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -87.75%42.18M | -34.04%256.05M | 41.40%353.44M | 5.91%313.31M | -9.79%344.32M | -31.42%388.17M | -51.33%249.95M | -37.93%295.84M | -30.07%381.69M | 5.21%566.01M |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- |
| Notes payable and accounts payable | -26.80%655.32M | -42.63%529.98M | -52.27%502.81M | -37.91%620.18M | -10.26%895.19M | 6.47%923.79M | 10.70%1.05B | 2.76%998.85M | 7.69%997.53M | 8.29%867.69M |
| -Notes payable | -50.36%159.96M | -77.53%86.72M | -52.08%197.34M | -19.17%279.48M | -16.08%322.22M | 88.70%386M | -8.47%411.84M | -24.45%345.74M | -1.97%383.95M | -40.52%204.55M |
| -Accounts payable | -13.55%495.36M | -17.58%443.26M | -52.38%305.47M | -47.83%340.71M | -6.62%572.98M | -18.90%537.79M | 27.90%641.5M | 26.97%653.11M | 14.76%613.58M | 44.99%663.14M |
| Contract liabilities | 9.68%253.8M | -11.85%183.39M | -44.89%138.8M | -41.20%147.96M | -20.54%231.4M | 4.77%208.05M | 81.49%251.86M | 68.10%251.63M | 32.79%291.23M | 44.75%198.59M |
| Advance receipts | 131.36%5.85M | -17.76%6.2M | 6.02%4.44M | 19.94%5.75M | 72.01%2.53M | -10.87%7.54M | -5.35%4.18M | -1.12%4.79M | -39.23%1.47M | 2.65%8.46M |
| Salaries payable | 1.83%34.47M | 3.54%54.77M | -13.92%42.29M | -5.88%37.12M | -15.02%33.85M | 2.24%52.9M | 94.53%49.13M | 44.00%39.44M | 58.36%39.83M | 21.67%51.74M |
| Taxs payable | 6.96%90.6M | 8.95%83.24M | -0.13%87.76M | -15.08%73.97M | 24.79%84.7M | -2.07%76.4M | 9.59%87.87M | 5.81%87.11M | -18.71%67.87M | 2.03%78.01M |
| Other payable (including interest and dividends) | 92.84%24.66M | 50.55%28.45M | -53.31%16.94M | 17.97%28.72M | -70.00%12.79M | -42.57%18.89M | 103.30%36.28M | 31.00%24.35M | 13.82%42.64M | -33.08%32.9M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- |
| -Dividend payable | ---- | ---- | ---- | --11.1M | ---- | ---- | --0 | --0 | --0 | ---- |
| -Other payable | ---- | ---- | ---- | -27.64%17.62M | ---- | -42.57%18.89M | --36.28M | 31.00%24.35M | --42.64M | -33.08%32.9M |
| Hold and for sell liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- |
| Non current liabilities due within one year | -14.14%4.93M | -23.46%4.93M | 232.96%5.39M | 142.79%5.11M | 553.52%5.74M | 60.42%6.44M | 1.38%1.62M | 68.47%2.11M | -47.29%878.38K | 134.42%4.01M |
| Other current liabilities | 1.54%25.01M | -12.26%19.5M | -52.86%12.82M | -48.74%13.53M | -36.69%24.63M | -37.15%22.22M | -24.96%27.2M | -32.41%26.4M | -16.67%38.91M | -1.14%35.36M |
| Total current liabilities | -30.48%1.14B | -31.56%1.17B | -33.88%1.16B | -28.02%1.25B | -12.19%1.64B | -7.51%1.7B | -0.45%1.76B | -2.33%1.73B | -1.39%1.86B | 9.02%1.84B |
| Current liabilities | ||||||||||
| Long term salaries pay | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- |
| Estimate liabilities | -0.24%38.24M | 17.25%42.33M | 0.19%30.44M | 21.65%32.13M | 57.08%38.33M | 65.65%36.1M | 1,148.62%30.39M | 934.08%26.42M | 913.27%24.4M | 936.13%21.79M |
| Deferred tax liabilities | --0 | --0 | --35.09K | --63.31K | --0 | --14.95K | --0 | --0 | -90.45%639.03K | --0 |
| Long term deferred income | -19.96%2.95M | -19.01%3.13M | -34.58%3.31M | -32.61%3.5M | -36.15%3.68M | -35.03%3.86M | -40.80%5.06M | -43.38%5.19M | -42.32%5.76M | -42.71%5.95M |
| Lease liabilities | -64.31%9.12M | -62.08%9.79M | -31.36%10.21M | -19.35%10.73M | 207.95%25.56M | 484.01%25.83M | 59.82%14.87M | 28.52%13.3M | 1,221.51%8.3M | 416.19%4.42M |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- |
| Total non current liabilities | -25.55%50.3M | -16.04%55.25M | -12.57%44M | 3.38%46.42M | 72.80%67.57M | 104.61%65.81M | 90.01%50.32M | 60.82%44.9M | 98.27%39.1M | 60.26%32.16M |
| Total liabilities | -30.28%1.19B | -30.98%1.22B | -33.29%1.21B | -27.22%1.29B | -10.44%1.7B | -5.59%1.77B | 0.88%1.81B | -1.35%1.78B | -0.36%1.9B | 9.62%1.87B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.79%800.55M | 0.79%800.55M | 0.82%794.25M | 0.82%794.25M | 0.82%794.25M | 0.82%794.25M | 0.93%787.8M | 0.93%787.8M | 0.93%787.8M | 0.93%787.8M |
| Other equity instruments | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- |
| -Equity of prefer stock | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- |
| -Equity of Perpetual debt | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- |
| Capital reserve funds | 1.24%2B | 1.30%2B | 0.86%1.98B | 2.17%1.98B | 2.25%1.98B | 1.77%1.98B | 3.31%1.96B | 2.19%1.94B | 3.18%1.93B | 3.61%1.94B |
| Surplus reserve funds | 2.62%307.25M | 2.70%300.16M | 5.91%303.31M | 5.58%301.14M | 14.74%299.39M | 12.01%292.27M | 14.09%286.38M | 13.63%285.22M | 3.96%260.94M | 3.96%260.94M |
| Retained profit | 11.18%172.51M | 3.13%88.88M | -6.66%109.98M | -44.21%96.14M | 11.32%155.17M | 198.45%86.18M | 258.54%117.82M | 279.31%172.33M | 190.79%139.39M | 54.33%-87.54M |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- |
| Other composite income | -92.55%3.73M | -91.54%4.1M | 6.64%52.83M | 9.56%52.49M | 6.80%49.99M | -2.49%48.48M | 33.03%49.54M | 21.32%47.91M | 29.04%46.8M | 39.25%49.72M |
| Ordinary risk reserve funds | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- |
| Specific reserves | -6.60%12.3M | 60.54%10.89M | 68.51%13.17M | 43.62%13.17M | 43.62%13.17M | 80.71%6.78M | --7.82M | --9.17M | --9.17M | --3.75M |
| Shareholders equity without minority interests | 0.27%3.3B | 0.07%3.21B | 1.28%3.26B | -0.10%3.24B | 3.50%3.29B | 8.38%3.2B | 10.97%3.21B | 12.86%3.24B | 13.97%3.18B | 7.52%2.96B |
| Minority interests | 35.67%-6.77M | 29.82%-6.91M | -1,310.38%-6.12M | 70.55%-6.54M | 48.93%-10.52M | 76.26%-9.84M | 98.81%-433.85K | 31.61%-22.2M | 51.19%-20.6M | -4.23%-41.47M |
| Total shareholder equity | 0.39%3.29B | 0.16%3.2B | 1.10%3.25B | 0.39%3.23B | 3.85%3.28B | 9.58%3.2B | 12.37%3.21B | 13.37%3.22B | 14.97%3.16B | 7.57%2.92B |
| Total liabilityies and equity | -10.09%4.48B | -10.94%4.42B | -11.29%4.46B | -9.43%4.52B | -1.52%4.98B | 3.65%4.97B | 7.94%5.03B | 7.66%4.99B | 8.68%5.06B | 8.36%4.79B |
| 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.