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 | 73.48%894.19M | 16.98%592.88M | 1.50%481.19M | 31.05%501.98M | 17.12%515.43M | -4.99%506.81M | -40.79%474.06M | -53.70%383.04M | -58.18%440.09M | 103.27%533.44M |
| Transactional financial assets | -94.52%2.87M | 147.16%203.38M | -93.11%15.81M | -78.51%82.29M | -14.41%52.29M | 91,461.10%82.29M | 205.85%229.39M | 282.89%382.89M | --61.09M | --89.87K |
| Notes receivable and accounts receivable | 27.03%2.21B | 28.17%2.25B | 15.52%1.91B | 25.55%2.09B | 27.41%1.74B | 26.55%1.76B | 14.89%1.65B | 30.10%1.67B | 19.60%1.37B | 24.90%1.39B |
| -Notes receivable | -3.13%37.29M | -55.90%21.23M | 13.31%48.83M | 47.16%61.61M | 34.69%38.5M | -24.26%48.13M | -51.70%43.09M | -36.87%41.87M | -50.06%28.58M | 31.15%63.54M |
| -Accounts receivable | 27.72%2.17B | 30.54%2.23B | 15.58%1.86B | 24.99%2.03B | 27.25%1.7B | 28.99%1.71B | 19.30%1.61B | 33.76%1.62B | 23.28%1.34B | 24.62%1.32B |
| Other receivables (including interest and dividends) | -7.75%38.83M | -16.72%31.46M | -21.60%39.07M | -9.90%42.06M | -9.03%42.09M | 11.21%37.77M | 57.06%49.83M | 61.62%46.69M | 67.52%46.27M | 44.14%33.96M |
| -Other receivable | ---- | ---- | ---- | -9.90%42.06M | ---- | 11.21%37.77M | ---- | 61.62%46.69M | ---- | 44.14%33.96M |
| Contractual assets | -7.02%188.35M | -1.02%209.93M | 22.08%216.91M | 14.41%200.44M | 23.74%202.58M | 23.68%212.09M | -20.24%177.68M | -15.17%175.19M | -15.18%163.72M | -5.79%171.49M |
| Advance payment | 174.04%124.09M | 42.01%55.3M | 43.07%65.45M | 26.30%59.11M | 36.70%45.28M | 12.38%38.94M | -1.98%45.75M | -18.18%46.8M | -40.86%33.13M | -29.58%34.65M |
| Inventories | 45.72%1.29B | 0.65%869.05M | 21.06%1.07B | 20.03%961.98M | 21.90%886.71M | 24.10%863.41M | 26.32%879.81M | 23.01%801.48M | 10.45%727.41M | 18.75%695.73M |
| Receivable financing | -6.01%19.66M | 33.81%20.89M | 192.68%48.44M | 118.63%25.49M | -47.66%20.92M | -50.76%15.61M | -9.88%16.55M | -36.54%11.66M | 72.19%39.96M | 80.04%31.7M |
| Other current assets | 76.67%25.18M | 25.21%15.42M | -4.06%14.8M | -50.38%18.4M | -96.03%14.25M | -96.55%12.31M | 499.49%15.43M | 730.15%37.09M | 66,098.87%359.01M | 36,881.24%357.36M |
| Total current assets | 36.26%4.8B | 20.53%4.25B | 8.88%3.85B | 12.18%3.98B | 8.75%3.52B | 8.60%3.53B | 6.25%3.54B | 11.85%3.55B | 2.64%3.24B | 45.39%3.25B |
| Non Current assets | ||||||||||
| Investment real estate | --2.41M | --2.43M | --2.45M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long-term equity investment | 1,594.01%52.83M | 2,257.14%2.8M | 1,069.78%2.9M | 1,065.61%2.89M | 1,157.68%3.12M | -52.06%118.89K | -35.01%247.99K | -35.01%247.99K | -35.01%247.99K | -35.01%247.99K |
| Fixed assets | ---- | ---- | ---- | 46.47%1.65B | ---- | 3.31%1.18B | ---- | -1.62%1.13B | ---- | 29.17%1.14B |
| Fixed assets liquidation | ---- | ---- | ---- | --9.66K | ---- | ---- | ---- | ---- | ---- | ---- |
| Constru in process | ---- | ---- | ---- | -68.91%73.52M | ---- | 160.05%387.77M | ---- | 683.08%236.5M | ---- | -46.90%149.12M |
| Intangible assets | 28.04%203.98M | -2.58%155.17M | -2.81%156.57M | -3.12%157.61M | -3.05%159.31M | 0.20%159.28M | 0.41%161.1M | 3.84%162.7M | 3.79%164.32M | -0.58%158.95M |
| Long deferred expense | 1,893.10%31.15M | 1,709.23%30.82M | 1,252.45%28.54M | 834.65%18.72M | -27.41%1.56M | -26.04%1.7M | -25.34%2.11M | 20.12%2M | 25.29%2.15M | 35.73%2.3M |
| Deferred tax assets | 81.44%68.45M | 64.67%70.86M | 49.26%46.21M | 32.96%39.95M | 15.08%37.72M | 14.44%43.03M | -10.17%30.96M | -16.40%30.05M | 3.22%32.78M | 23.03%37.6M |
| Usufruct assets | 546.15%50.86M | 474.66%51M | 7.12%11.72M | -45.51%7.1M | -46.88%7.87M | -45.85%8.87M | -15.64%10.94M | -9.29%13.02M | -7.48%14.82M | -6.85%16.39M |
| Other non current assets | -60.86%33.49M | -71.79%16.22M | -37.96%28.61M | 72.80%20.82M | 618.57%85.56M | 226.82%57.48M | -41.60%46.11M | -38.89%12.05M | -41.58%11.91M | 23.99%17.59M |
| Total non current assets | 17.76%2.19B | 14.10%2.09B | 20.73%2.02B | 24.46%1.97B | 21.89%1.86B | 20.63%1.83B | 14.29%1.67B | 12.77%1.58B | 9.68%1.53B | 9.67%1.52B |
| Total assets | 29.85%6.99B | 18.33%6.34B | 12.69%5.87B | 15.97%5.95B | 12.97%5.38B | 12.44%5.36B | 8.70%5.21B | 12.13%5.13B | 4.80%4.77B | 31.71%4.77B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 55.84%611.08M | 65.21%503.98M | 28.94%381.29M | 60.17%444.72M | 127.84%392.13M | 22.80%305.05M | 13.40%295.71M | 0.15%277.65M | -46.70%172.11M | -10.02%248.42M |
| Transactional financial liabilities | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -15.85%224.38K | -51.32%224.38K |
| Notes payable and accounts payable | 47.15%1.7B | 29.95%1.68B | 30.90%1.39B | 39.66%1.41B | 45.48%1.16B | 51.04%1.29B | 20.46%1.06B | 28.59%1.01B | 8.81%794.66M | 14.32%853.58M |
| -Notes payable | -11.07%282.81M | -6.41%294.28M | 1.44%352.56M | 17.20%347.92M | 81.11%318.03M | 71.74%314.43M | 52.02%347.55M | 50.30%296.85M | -5.02%175.6M | -0.46%183.08M |
| -Accounts payable | 69.24%1.42B | 41.67%1.38B | 45.24%1.04B | 48.99%1.06B | 35.37%838.03M | 45.39%974.86M | 9.41%714.2M | 21.31%714.37M | 13.50%619.06M | 19.15%670.49M |
| Contract liabilities | 29.38%431.05M | -11.38%275.4M | 9.46%379.75M | 13.59%377.38M | 9.22%333.17M | 8.13%310.76M | 33.46%346.92M | 21.11%332.22M | -0.38%305.03M | 12.42%287.39M |
| Salaries payable | 58.12%45.95M | 26.28%111.94M | 22.17%35.49M | -3.77%31.24M | 2.54%29.06M | 42.75%88.64M | 589.42%29.05M | 497.78%32.46M | 505.56%28.34M | 114.34%62.1M |
| Taxs payable | 105.63%34.21M | 82.54%59.58M | 4.65%23.64M | 108.00%43.28M | 1.00%16.64M | 114.71%32.64M | 29.92%22.59M | -6.87%20.81M | -15.93%16.47M | 54.79%15.2M |
| Other payable (including interest and dividends) | 39.05%51.93M | 16.44%36.41M | 21.50%33.66M | 0.14%53.84M | -12.52%37.35M | -13.90%31.27M | 9.81%27.71M | 131.27%53.76M | 139.92%42.69M | 64.46%36.31M |
| -Interest payable | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| -Dividend payable | ---- | ---- | ---- | 22.05%22.21M | ---- | ---- | ---- | --18.2M | ---- | ---- |
| -Other payable | ---- | ---- | ---- | -11.07%31.63M | ---- | -13.90%31.27M | ---- | 52.97%35.56M | ---- | 64.46%36.31M |
| Non current liabilities due within one year | 68.28%279.06M | -6.80%170.13M | 11.87%216.87M | 128.62%171.39M | 148.94%165.82M | 203.79%182.55M | 3,594.55%193.86M | 1,400.42%74.97M | 1,123.30%66.61M | 849.78%60.09M |
| Other current liabilities | -10.86%15.51M | -23.92%10.99M | -14.04%17.2M | -14.86%15.86M | -11.65%17.39M | -15.89%14.45M | 17.52%20.01M | 0.05%18.62M | 2.49%19.69M | 1.32%17.18M |
| Total current liabilities | 47.60%3.17B | 26.13%2.84B | 24.04%2.48B | 39.97%2.55B | 48.54%2.15B | 42.65%2.25B | 35.75%2B | 28.92%1.82B | 1.37%1.45B | 15.95%1.58B |
| Current liabilities | ||||||||||
| Long term loan | 88.46%805.25M | 47.98%516.93M | 23.81%523.05M | -3.36%537.52M | -26.28%427.29M | -28.45%349.32M | -23.79%422.47M | 14.65%556.23M | 26.26%579.62M | 10.80%488.22M |
| Deferred tax liabilities | 330.02%12.34M | 310.62%12.88M | 8.79%3.55M | -28.10%2.64M | -30.48%2.87M | -27.98%3.14M | 105.47%3.26M | 30.93%3.67M | 40.87%4.13M | 48.64%4.35M |
| Long term deferred income | -8.41%181.76M | -9.62%182.61M | -5.66%191.91M | -5.63%195.55M | -5.95%198.45M | -5.92%202.05M | -6.62%203.44M | -2.83%207.22M | 2.57%210.99M | 4.56%214.78M |
| Lease liabilities | 827.39%38.37M | 911.61%37.38M | 19.42%5.37M | -39.48%3.24M | -38.46%4.14M | -54.78%3.69M | -41.17%4.5M | -40.79%5.36M | -37.80%6.72M | -30.04%8.17M |
| Total non current liabilities | 64.00%1.04B | 34.32%749.79M | 14.24%723.88M | -4.34%738.95M | -21.05%632.74M | -21.99%558.2M | -18.91%633.66M | 8.76%772.47M | 18.12%801.47M | 8.31%715.52M |
| Total liabilities | 51.33%4.21B | 27.76%3.59B | 21.68%3.2B | 26.78%3.29B | 23.72%2.78B | 22.51%2.81B | 16.79%2.63B | 22.18%2.59B | 6.77%2.25B | 13.46%2.3B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%266.05M | 0.00%266.05M | 0.00%266.05M | 0.00%266.05M | 0.00%266.05M | 0.00%266.05M | 0.04%266.05M | 0.56%266.05M | 0.56%266.05M | 10.85%266.05M |
| Capital reserve funds | 1.33%1.55B | 1.24%1.54B | 0.35%1.54B | 0.51%1.53B | 0.91%1.53B | 0.62%1.52B | -0.47%1.53B | 0.25%1.52B | 0.46%1.51B | 108.31%1.51B |
| Surplus reserve funds | 16.96%133.03M | 16.96%133.03M | 12.37%113.74M | 12.37%113.74M | 12.86%113.74M | 12.37%113.74M | 12.44%101.22M | 12.44%101.22M | 11.96%100.78M | 12.44%101.22M |
| Retained profit | 18.84%814.13M | 24.56%785.82M | 10.09%738.42M | 16.23%738.75M | 10.11%685.04M | 10.60%630.9M | 7.19%670.72M | 12.77%635.61M | 8.96%622.16M | 7.70%570.43M |
| Other composite income | -78.06%38.06K | 104.27%352.53K | -279.80%-191.49K | 170.29%267.69K | 41.64%173.47K | -10.80%172.58K | -44.93%106.5K | -48.95%99.04K | -35.66%122.47K | -0.26%193.48K |
| Shareholders equity without minority interests | 6.51%2.76B | 7.63%2.73B | 3.32%2.65B | 4.90%2.65B | 3.58%2.59B | 3.36%2.53B | 1.95%2.57B | 3.62%2.52B | 2.89%2.5B | 54.52%2.45B |
| Minority interests | 88.65%24.63M | 62.84%21.74M | 45.03%17.54M | 9.36%16.27M | -25.88%13.06M | -31.43%13.35M | -45.42%12.09M | -20.57%14.87M | 46.45%17.62M | 112.82%19.47M |
| Total shareholder equity | 6.92%2.78B | 7.92%2.75B | 3.52%2.67B | 4.92%2.66B | 3.38%2.6B | 3.08%2.55B | 1.53%2.58B | 3.44%2.54B | 3.11%2.52B | 54.86%2.47B |
| Total liabilityies and equity | 29.85%6.99B | 18.33%6.34B | 12.69%5.87B | 15.97%5.95B | 12.97%5.38B | 12.44%5.36B | 8.70%5.21B | 12.13%5.13B | 4.80%4.77B | 31.71%4.77B |
| 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 | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing 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.