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 | -5.42%5.16B | 4.11%5.82B | 28.84%6.39B | 61.51%7.73B | 19.12%5.46B | 44.05%5.59B | 19.28%4.96B | 4.09%4.79B | 3.48%4.58B | 7.16%3.88B |
| Transactional financial assets | -40.88%1.54B | -77.80%394.16M | -56.90%1.19B | -35.05%1.2B | 17.43%2.6B | -24.20%1.78B | 30.41%2.77B | 1.86%1.84B | 32.17%2.21B | 17.37%2.34B |
| Notes receivable and accounts receivable | -13.96%2.85B | -7.65%4.04B | 6.36%3.65B | 10.26%4.88B | 15.29%3.31B | 16.29%4.38B | 20.42%3.44B | 26.12%4.42B | 35.52%2.87B | 20.87%3.76B |
| -Accounts receivable | -13.96%2.85B | -7.65%4.04B | 6.36%3.65B | 10.26%4.88B | 15.29%3.31B | 16.29%4.38B | 20.42%3.44B | 26.12%4.42B | 35.52%2.87B | 20.87%3.76B |
| Other receivables (including interest and dividends) | 40.84%219.49M | 131.94%154.64M | 53.88%120.56M | 24.00%100.66M | 379.42%155.84M | 277.87%66.67M | 14.15%78.34M | 35.17%81.18M | -3.41%32.51M | -64.38%17.64M |
| -Other receivable | ---- | ---- | ---- | 24.00%100.66M | ---- | 277.87%66.67M | ---- | 35.17%81.18M | ---- | -64.38%17.64M |
| Advance payment | -4.42%84.36M | -31.91%60.45M | -15.64%82.92M | -10.14%80.61M | -35.59%88.27M | 37.05%88.79M | 14.93%98.29M | 14.80%89.71M | 44.02%137.04M | 10.58%64.79M |
| Inventories | -0.92%3.64B | -7.78%2.88B | -1.39%3.16B | -3.42%2.9B | 12.54%3.67B | 13.85%3.12B | 8.57%3.2B | 7.30%3B | 2.58%3.26B | 11.28%2.74B |
| Other current assets | 73.12%617.08M | 40.86%522.71M | 45.50%505.4M | 41.43%467M | -15.92%356.46M | 20.48%371.09M | 35.11%347.35M | 25.60%330.19M | 61.91%423.96M | 52.40%308.01M |
| Total current assets | -9.81%14.11B | -9.86%13.87B | 1.43%15.11B | 19.22%17.35B | 15.66%15.65B | 17.31%15.39B | 19.17%14.9B | 11.00%14.55B | 14.67%13.53B | 14.03%13.12B |
| Non Current assets | ||||||||||
| Other non-current financial assets | -7.57%210.26M | -7.57%210.26M | 9.32%225.91M | 9.32%225.91M | 12.36%227.48M | 12.36%227.48M | -7.46%206.66M | 7.64%206.66M | 7.17%202.45M | 6.62%202.45M |
| Investment real estate | -1.68%6.45M | --6.62M | --6.36M | 65.19%6.48M | 60.48%6.56M | ---- | ---- | -14.38%3.92M | -8.38%4.09M | -7.30%4.28M |
| Fixed assets | ---- | ---- | ---- | 32.92%5.35B | ---- | 24.22%4.74B | ---- | 1.49%4.03B | ---- | 4.35%3.81B |
| Constru in process | ---- | ---- | ---- | -0.48%800.3M | ---- | -22.86%757.19M | ---- | -3.94%804.19M | ---- | 73.51%981.57M |
| Intangible assets | -0.16%752.2M | 14.11%765.5M | 23.21%774.84M | 23.55%769.54M | 39.28%753.42M | 20.38%670.86M | 22.94%628.86M | 21.37%622.87M | 9.38%540.94M | 27.58%557.28M |
| Goodwill | -3.61%124.65M | -2.22%126.63M | 1.40%128.01M | 0.45%128.96M | 1.17%129.32M | 1.49%129.5M | -7.75%126.24M | -2.30%128.39M | 2.27%127.82M | --127.6M |
| Long deferred expense | 3.31%239.7M | 17.07%246.79M | 23.77%246.59M | 27.54%241.42M | 26.20%232.03M | 19.04%210.81M | 16.82%199.23M | 7.72%189.29M | 4.02%183.86M | -0.49%177.09M |
| Deferred tax assets | 51.51%179.6M | 59.87%144.37M | 117.76%154.71M | 96.04%148.33M | 59.41%118.54M | 32.67%90.3M | -25.42%71.05M | -37.84%75.66M | -42.27%74.36M | -31.92%68.06M |
| Usufruct assets | 0.22%175.62M | -36.18%138.44M | -36.53%144.94M | -31.83%156.54M | 28.95%175.23M | 41.54%216.94M | 37.61%228.34M | 33.50%229.62M | -9.81%135.89M | 2.97%153.27M |
| Other non current assets | -12.16%373.97M | -10.39%299.85M | -21.72%300.89M | -2.85%292.8M | 26.31%425.72M | 37.67%334.62M | 120.42%384.37M | 52.33%301.39M | 87.25%337.05M | -24.57%243.05M |
| Total non current assets | 12.01%8.8B | 16.14%8.57B | 22.56%8.43B | 23.28%8.12B | 24.76%7.86B | 16.54%7.38B | 9.45%6.88B | 4.36%6.59B | 6.47%6.3B | 12.99%6.33B |
| Total assets | -2.51%22.92B | -1.44%22.44B | 8.11%23.54B | 20.49%25.48B | 18.55%23.51B | 17.06%22.76B | 15.92%21.78B | 8.84%21.14B | 11.93%19.83B | 13.69%19.45B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 335.26%2.8B | 609.82%2.04B | 258.01%1.89B | 591.82%2.19B | 17.88%644.17M | -60.73%287.98M | -28.81%528.84M | -75.91%316.65M | -53.28%546.48M | 7.36%733.3M |
| Transactional financial liabilities | --30.19M | --65M | --97.21M | --34.95M | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | -17.90%2.04B | -9.09%2.19B | 11.17%2.47B | 16.98%2.41B | 39.08%2.49B | 34.41%2.41B | 22.53%2.22B | 30.21%2.06B | 24.24%1.79B | 19.35%1.79B |
| -Notes payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.19%100.23K |
| -Accounts payable | -17.90%2.04B | -9.09%2.19B | 11.17%2.47B | 16.98%2.41B | 39.08%2.49B | 34.41%2.41B | 22.54%2.22B | 30.23%2.06B | 24.29%1.79B | 20.34%1.79B |
| Contract liabilities | 11.93%48.24M | 12.94%42.76M | -2.70%39.98M | -32.16%22.53M | 13.37%43.1M | 41.14%37.86M | -38.81%41.09M | 7.74%33.21M | 122.90%38.01M | 50.95%26.82M |
| Salaries payable | -15.18%1.05B | -7.94%1.24B | -0.97%1.33B | 5.04%1.32B | 24.57%1.24B | 27.76%1.35B | 33.40%1.35B | 26.77%1.26B | 12.24%992.61M | 6.95%1.06B |
| Taxs payable | -68.01%183.19M | -66.83%254.18M | 34.51%771.99M | 49.63%651.57M | 38.95%572.55M | 64.38%766.3M | 4.86%573.94M | -2.64%435.45M | 14.97%412.07M | -1.50%466.18M |
| Other payable (including interest and dividends) | -38.78%14.87M | -35.12%24.37M | 2,160.42%1.02B | 88.26%2.31B | -33.25%24.29M | 8.07%37.56M | 36.06%45.32M | 0.14%1.23B | 8.35%36.39M | 25.07%34.76M |
| -Dividend payable | ---- | ---- | --1B | 91.67%2.28B | ---- | ---- | ---- | 0.00%1.19B | ---- | ---- |
| -Other payable | ---- | ---- | ---- | -17.25%31.72M | ---- | 8.07%37.56M | ---- | 4.79%38.33M | ---- | 25.07%34.76M |
| Non current liabilities due within one year | -5.39%50.05M | 24.07%55.95M | 27.09%55.9M | 19.82%54.7M | 3.38%52.91M | -22.38%45.1M | -23.28%43.99M | -16.79%45.65M | 3.80%51.18M | 15.44%58.1M |
| Total current liabilities | 22.94%6.22B | 19.96%5.92B | 60.11%7.68B | 67.28%9B | 30.93%5.06B | 18.37%4.94B | 12.42%4.8B | -4.78%5.38B | -2.20%3.86B | 11.39%4.17B |
| Current liabilities | ||||||||||
| Long term account payable | ---- | ---- | ---- | -4.07%10.02M | ---- | -7.83%9.81M | ---- | --10.44M | ---- | --10.65M |
| Long term salaries pay | -17.87%131.58M | -17.60%132.21M | -21.85%136.9M | --167.84M | --160.21M | --160.44M | --175.19M | ---- | ---- | ---- |
| Deferred tax liabilities | -34.50%21.08M | -1.19%27.53M | -90.97%19.39M | -88.35%19.22M | -55.94%32.19M | -36.25%27.86M | 83.11%214.87M | 64.05%164.99M | 13.58%73.05M | -24.18%43.7M |
| Long term deferred income | --955.1K | --955.1K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Lease liabilities | -2.53%127.92M | -49.29%95.37M | -50.05%98.96M | -43.67%111.68M | 36.42%131.24M | 75.50%188.06M | 68.04%198.11M | 57.88%198.27M | -10.29%96.2M | -1.69%107.16M |
| Total non current liabilities | -12.79%290.82M | -31.14%265.9M | -55.68%265.2M | -17.38%308.76M | 85.54%333.48M | 139.11%386.17M | 154.36%598.34M | 65.24%373.7M | 4.77%179.73M | -3.08%161.51M |
| Total liabilities | 20.73%6.51B | 16.25%6.19B | 47.27%7.95B | 61.78%9.31B | 33.36%5.39B | 22.88%5.32B | 19.84%5.4B | -2.09%5.75B | -1.91%4.04B | 10.77%4.33B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B |
| Capital reserve funds | 0.00%5.7B | 0.00%5.7B | 0.00%5.7B | 0.00%5.7B | 0.00%5.7B | 0.00%5.7B | 0.00%5.7B | 0.00%5.7B | 0.00%5.7B | 0.00%5.7B |
| Surplus reserve funds | 0.00%583.5M | 0.00%583.5M | 0.00%583.5M | 0.00%583.5M | 0.00%583.5M | 0.00%583.5M | 33.45%583.5M | 33.45%583.5M | 33.45%583.5M | 33.45%583.5M |
| Retained profit | -9.13%10.17B | -6.18%9.79B | -4.43%9.02B | 11.20%9.42B | 27.49%11.2B | 30.52%10.43B | 30.58%9.44B | 32.46%8.47B | 28.73%8.78B | 26.08%7.99B |
| Other composite income | -125.08%-1.23B | -120.12%-1B | -69.24%-888.86M | -30.47%-720.45M | -17.70%-548.43M | -34.50%-456.46M | -109.20%-525.21M | -257.75%-552.19M | 13.28%-465.97M | 25.11%-339.37M |
| Shareholders equity without minority interests | -9.44%16.39B | -6.84%16.24B | -4.78%15.58B | 5.07%16.15B | 14.79%18.1B | 15.37%17.43B | 14.58%16.37B | 13.47%15.37B | 16.02%15.77B | 14.50%15.11B |
| Minority interests | -7.20%11.69M | -2.57%11.05M | -17.95%12.84M | -22.38%11.83M | -17.90%12.6M | 60.12%11.34M | 32,861.64%15.65M | --15.25M | --15.34M | --7.08M |
| Total shareholder equity | -9.44%16.41B | -6.84%16.25B | -4.79%15.6B | 5.05%16.17B | 14.76%18.11B | 15.39%17.44B | 14.69%16.38B | 13.58%15.39B | 16.13%15.79B | 14.56%15.12B |
| Total liabilityies and equity | -2.51%22.92B | -1.44%22.44B | 8.11%23.54B | 20.49%25.48B | 18.55%23.51B | 17.06%22.76B | 15.92%21.78B | 8.84%21.14B | 11.93%19.83B | 13.69%19.45B |
| 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 | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng 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.