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 | -54.57%154.69M | -15.54%169.81M | -28.31%181.15M | -47.41%213.63M | 17.21%340.49M | -2.04%201.04M | -55.50%252.68M | 141.09%406.18M | -30.47%290.49M | -21.76%205.23M |
| Transactional financial assets | 189.61%223M | -64.58%102M | -21.96%230.96M | -25.34%181.88M | -81.80%77M | -22.14%288M | 41.56%295.95M | --243.6M | --423M | --369.9M |
| Notes receivable and accounts receivable | 2.72%140.42M | 2.35%145.52M | 6.91%143.65M | 13.42%141.65M | 8.13%136.7M | 29.30%142.17M | 12.89%134.37M | -7.10%124.89M | 2.74%126.43M | -20.78%109.96M |
| -Notes receivable | 26.32%29.67M | 44.87%36.03M | -46.69%20.04M | -43.78%17.51M | -24.43%23.49M | -0.23%24.87M | -20.33%37.59M | -23.68%31.15M | -30.71%31.08M | -45.72%24.93M |
| -Accounts receivable | -2.17%110.75M | -6.66%109.49M | 27.72%123.61M | 32.43%124.14M | 18.74%113.21M | 37.95%117.31M | 34.71%96.78M | 0.13%93.74M | 21.93%95.35M | -8.45%85.03M |
| Other receivables (including interest and dividends) | 15.10%7.87M | -24.47%4.93M | 38.53%8.5M | 25.24%8.37M | -3.02%6.83M | 9.26%6.53M | -24.60%6.13M | -28.32%6.68M | 62.57%7.05M | 80.48%5.98M |
| -Other receivable | ---- | ---- | ---- | 25.24%8.37M | ---- | 9.26%6.53M | ---- | -28.32%6.68M | ---- | 80.48%5.98M |
| Advance payment | 69.79%22.11M | 14.98%7.48M | -26.79%13.07M | 37.14%12.04M | -13.24%13.02M | -67.52%6.5M | 107.39%17.85M | 31.08%8.78M | 74.82%15.01M | 43.87%20.02M |
| Inventories | -12.81%286.06M | 3.35%314.02M | -22.49%236.85M | -5.76%272.49M | -11.75%328.08M | -24.41%303.83M | 24.21%305.57M | 37.12%289.16M | 23.51%371.75M | 67.73%401.94M |
| Receivable financing | -48.99%9.52M | -82.56%607.67K | -94.37%170K | 964.19%41.82M | 204.55%18.66M | -46.15%3.48M | 114.88%3.02M | -76.92%3.93M | 5.88%6.13M | 547.08%6.47M |
| Other current assets | 67.29%115.97M | 86.58%110.49M | 335.05%80.39M | 316.70%74.04M | 208.84%69.32M | 85.19%59.22M | -13.94%18.48M | 50.30%17.77M | 0.06%22.45M | 53.00%31.98M |
| Total current assets | -3.08%959.64M | -15.43%854.86M | -13.47%894.74M | -14.08%945.93M | -21.56%990.1M | -12.22%1.01B | -12.48%1.03B | 97.08%1.1B | 42.97%1.26B | 69.36%1.15B |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%17.74M | 0.00%17.74M | 0.00%17.74M | 0.00%17.74M | 0.00%17.74M | 0.00%17.74M | 0.00%17.74M | 0.00%17.74M | 0.00%17.74M | 0.00%17.74M |
| Fixed assets | ---- | ---- | ---- | 20.97%1.48B | ---- | -2.35%1.1B | ---- | 3.37%1.22B | ---- | -5.49%1.13B |
| Constru in process | ---- | ---- | ---- | 48.47%800.77M | ---- | 68.90%1.03B | ---- | -21.17%539.35M | ---- | 71.95%610.28M |
| Construction materials | ---- | ---- | ---- | 14.59%1.11M | ---- | -23.89%709.65K | ---- | -53.44%972.92K | ---- | -0.79%932.35K |
| Intangible assets | -2.56%124.42M | 2.64%125.37M | -9.43%126.32M | -9.74%127.27M | -10.17%127.68M | -15.08%122.15M | -7.92%139.48M | -8.03%141.01M | -8.39%142.15M | -8.38%143.84M |
| Long deferred expense | -85.69%203.58K | -82.26%392.82K | -83.11%456.63K | -49.59%1.24M | -52.99%1.42M | -35.50%2.21M | -26.59%2.7M | -34.51%2.46M | -18.32%3.03M | 22.87%3.43M |
| Deferred tax assets | 77.54%30.35M | 82.32%30.14M | 72.84%17.24M | 78.25%16.76M | 74.91%17.09M | 62.82%16.53M | -45.20%9.97M | -39.76%9.4M | -34.59%9.77M | -30.64%10.15M |
| Usufruct assets | -34.34%12.62M | -32.48%14.65M | -77.26%11.41M | -66.46%16.73M | -65.46%19.21M | -64.65%21.7M | 5.21%50.19M | 75.59%49.88M | 100.45%55.63M | 103.69%61.38M |
| Other non current assets | -83.93%11.24M | -42.60%77M | -82.49%61.78M | -77.91%71.12M | -77.11%69.93M | -50.55%134.15M | 4,439.86%352.8M | 1,291.15%321.95M | 1,145.15%305.45M | 425.96%271.26M |
| Total non current assets | 10.34%2.74B | 11.80%2.74B | 8.39%2.61B | 9.81%2.53B | 8.68%2.49B | 8.91%2.45B | 11.37%2.41B | 9.21%2.3B | 16.57%2.29B | 23.19%2.25B |
| Total assets | 6.52%3.7B | 3.85%3.59B | 1.82%3.51B | 2.08%3.48B | -2.08%3.48B | 1.75%3.46B | 2.94%3.44B | 27.61%3.4B | 24.76%3.55B | 35.72%3.4B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -18.18%314.88M | -25.74%210.89M | 60.62%335.7M | 37.23%363.66M | 16.27%384.85M | 49.47%284M | -3.69%209M | -13.28%265M | -28.42%331M | -51.03%190M |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -90.91%1K | ---- |
| Notes payable and accounts payable | -6.91%190.97M | 30.74%255.32M | 28.43%202.8M | 38.09%188.55M | -3.73%205.15M | -19.35%195.28M | 18.44%157.9M | -13.75%136.53M | 23.20%213.1M | 33.41%242.14M |
| -Notes payable | -50.26%9.7M | 24.09%13.65M | 612.61%49.88M | 257.15%51.73M | 34.62%19.5M | --11M | --7M | --14.49M | --14.49M | ---- |
| -Accounts payable | -2.36%181.27M | 31.14%241.67M | 1.33%152.91M | 12.10%136.81M | -6.53%185.65M | -23.90%184.28M | 13.19%150.9M | -22.90%122.05M | 14.83%198.62M | 33.41%242.14M |
| Contract liabilities | 159.07%28.74M | 36.73%18.04M | -38.87%14.06M | 12.55%17.87M | -41.54%11.1M | -4.73%13.2M | 22.68%23.01M | 27.67%15.88M | 9.89%18.98M | -35.00%13.85M |
| Advance receipts | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Salaries payable | 1.50%9.04M | -1.50%10.7M | 6.09%8.4M | -2.86%8.02M | -23.33%8.9M | -8.72%10.87M | -22.60%7.91M | -16.46%8.26M | 16.00%11.62M | 14.66%11.91M |
| Taxs payable | -58.81%8.67M | -9.87%10.91M | -50.45%5.61M | -12.66%7.07M | 200.34%21.04M | 71.57%12.11M | 48.25%11.32M | 29.67%8.1M | 48.85%7.01M | 56.15%7.06M |
| Other payable (including interest and dividends) | 39.38%25.66M | 40.29%17.98M | 55.53%21.83M | 40.45%22.39M | 28.52%18.41M | -5.61%12.82M | 18.07%14.04M | 22.15%15.94M | 13.80%14.32M | 2.52%13.58M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | 76.16%541.21K | --1.21M | --1.01M | --657.22K |
| -Other payable | ---- | ---- | ---- | 51.98%22.39M | ---- | -0.81%12.82M | ---- | 12.89%14.73M | ---- | -2.44%12.92M |
| Non current liabilities due within one year | 70.43%126.14M | -58.41%126.97M | -67.92%96.47M | -73.87%80.61M | -75.55%74.01M | 502.42%305.26M | 622.22%300.75M | 674.53%308.52M | 1,097.13%302.67M | 419.56%50.67M |
| Other current liabilities | 67.48%30.82M | 102.53%38.11M | -31.34%20.67M | -49.55%16M | -26.89%18.4M | -23.54%18.82M | -22.27%30.1M | -3.35%31.7M | -39.66%25.17M | -48.09%24.61M |
| Total current liabilities | -0.94%734.92M | -19.17%688.94M | -6.43%705.54M | -10.86%704.17M | -19.70%741.86M | 53.90%852.36M | 57.35%754.03M | 36.64%789.94M | 23.68%923.87M | -18.09%553.82M |
| Current liabilities | ||||||||||
| Long term loan | 31.63%406.38M | 90.52%387.16M | 57.76%294.37M | 85.62%299.97M | 74.39%308.74M | -51.70%203.21M | -56.33%186.6M | -58.99%161.6M | -59.00%177.04M | 139.56%420.73M |
| Bonds payable | ---- | ---- | ---- | -80.70%104.53M | -19.05%488.47M | -18.74%482.94M | -6.03%549.93M | --541.75M | --603.41M | --594.34M |
| Deferred tax liabilities | 31.09%43.52M | 32.45%44.83M | 45.86%46.94M | 39.82%41.61M | 17.74%33.19M | 15.69%33.85M | -2.60%32.18M | -2.83%29.76M | -11.48%28.19M | -4.41%29.25M |
| Long term deferred income | 41.28%106.65M | 25.67%92.6M | -2.86%74.67M | -3.56%71.76M | -2.81%75.49M | -6.67%73.68M | -6.41%76.87M | -12.79%74.41M | 21.43%77.68M | 18.18%78.95M |
| Lease liabilities | 13.24%6.61M | -16.91%6.55M | -88.68%2.61M | -35.30%7.28M | -75.58%5.84M | -66.31%7.89M | 62.24%23.08M | 14.71%11.25M | 56.88%23.9M | 56.58%23.41M |
| Total non current liabilities | -38.23%563.16M | -33.74%531.14M | -51.81%418.6M | -35.86%525.15M | 0.17%911.73M | -30.10%801.57M | -23.93%868.67M | 57.53%818.77M | 67.69%910.22M | 298.17%1.15B |
| Total liabilities | -21.50%1.3B | -26.23%1.22B | -30.72%1.12B | -23.58%1.23B | -9.84%1.65B | -2.74%1.65B | 0.10%1.62B | 46.53%1.61B | 42.20%1.83B | 76.38%1.7B |
| Shareholders equity | ||||||||||
| Paid-in capital | 18.13%227.28M | 18.22%227.28M | 22.07%227.28M | 17.63%219.01M | 6.50%192.4M | 6.42%192.25M | 3.06%186.19M | 3.06%186.19M | 0.00%180.66M | 0.00%180.65M |
| Other equity instruments | ---- | ---- | ---- | -79.54%20.24M | -25.22%84M | -24.89%84.38M | -11.92%98.94M | --98.95M | --112.33M | --112.33M |
| Capital reserve funds | 69.91%1.31B | 70.27%1.31B | 91.88%1.31B | 75.22%1.2B | 27.30%769.85M | 26.94%767.66M | 12.90%682.79M | 12.90%682.8M | 0.00%604.76M | 0.00%604.76M |
| Surplus reserve funds | 12.27%119.77M | 12.27%119.77M | 9.55%106.68M | 9.55%106.68M | 9.55%106.68M | 9.55%106.68M | 16.12%97.38M | 16.12%97.38M | 16.12%97.38M | 16.12%97.38M |
| Retained profit | 11.00%840.84M | 12.83%811.12M | 6.21%841.43M | 7.09%805.31M | 4.49%757.52M | 1.35%718.9M | 8.17%792.25M | 9.01%751.99M | 7.72%724.97M | 7.89%709.32M |
| Less:Treasury stock | 1.82%56.74M | 88.84%56.74M | 133.59%70.19M | 358.57%68.78M | --55.73M | --30.05M | --30.05M | --15M | ---- | ---- |
| Other composite income | 127.88%204.22K | 241.18%412.65K | 1,467.31%863.65K | 1,075.06%960.36K | 241.79%89.62K | -55.17%-292.29K | 124.27%55.1K | -270.40%-98.49K | 82.75%-63.2K | 48.04%-188.37K |
| Shareholders equity without minority interests | 31.52%2.44B | 30.95%2.41B | 32.21%2.42B | 26.50%2.28B | 7.84%1.85B | 7.94%1.84B | 6.64%1.83B | 15.59%1.8B | 11.55%1.72B | 11.65%1.7B |
| Minority interests | -7.51%-35.16M | -7.33%-34.56M | -378.82%-34.54M | -449.44%-33.42M | -592.64%-32.7M | -912.20%-32.2M | -174.10%-7.21M | -154.65%-6.08M | -135.55%-4.72M | -120.10%-3.18M |
| Total shareholder equity | 31.95%2.4B | 31.37%2.37B | 30.84%2.38B | 25.07%2.25B | 6.23%1.82B | 6.25%1.81B | 5.62%1.82B | 14.38%1.8B | 10.29%1.72B | 10.30%1.7B |
| Total liabilityies and equity | 6.52%3.7B | 3.85%3.59B | 1.82%3.51B | 2.08%3.48B | -2.08%3.48B | 1.75%3.46B | 2.94%3.44B | 27.61%3.4B | 24.76%3.55B | 35.72%3.4B |
| 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 | -- | Beijing Dehao International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Dehao International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Dahua International Accounting Firm (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.