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 | -58.68%288.55M | -66.42%235.86M | -46.65%378.89M | -31.38%536.34M | -26.77%698.33M | -32.71%702.36M | -34.21%710.15M | -31.39%781.6M | -27.32%953.55M | -26.01%1.04B |
| Transactional financial assets | 267.35%317.19M | 155.54%424.79M | 99.06%366.96M | 45.62%269.75M | -4.22%86.35M | 166.86%166.23M | 459.06%184.34M | 254.25%185.24M | 167.97%90.15M | -20.17%62.29M |
| Notes receivable and accounts receivable | 14.75%1.01B | 9.68%947.6M | 43.78%1.06B | 29.96%959.37M | 20.05%877.48M | 17.33%863.93M | 10.67%735.73M | 9.03%738.22M | 21.48%730.93M | 8.37%736.31M |
| -Notes receivable | -42.06%96.56M | -47.48%75.74M | 74.77%168.44M | 15.92%166.94M | 39.83%166.65M | -20.97%144.22M | -12.57%96.38M | 9.37%144.01M | 15.66%119.18M | 56.46%182.49M |
| -Accounts receivable | 28.07%910.35M | 21.14%871.86M | 39.11%889.4M | 33.36%792.43M | 16.20%710.83M | 29.95%719.71M | 15.29%639.35M | 8.95%594.21M | 22.69%611.75M | -1.60%553.82M |
| Other receivables (including interest and dividends) | -83.78%7.69M | -82.47%7.2M | -56.25%18.5M | -53.98%16.84M | 1.95%47.41M | 29.45%41.09M | 42.70%42.28M | 87.75%36.6M | 102.50%46.5M | 48.45%31.74M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -Accrued interest receivable | ---- | ---- | -70.50%8.73M | -70.03%7.77M | 1.29%36.92M | 60.74%33.24M | 65.31%29.6M | 106.22%25.92M | 113.82%36.45M | 42.17%20.68M |
| -Other receivable | ---- | -8.24%7.2M | ---- | -15.07%9.08M | ---- | -29.04%7.85M | ---- | 54.24%10.69M | ---- | 61.83%11.06M |
| Contractual assets | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
| Advance payment | 64.43%10.24M | 11.34%6.2M | 35.27%9.02M | -37.28%3.46M | 15.64%6.23M | -1.33%5.57M | 6.01%6.67M | -1.86%5.52M | 2.86%5.38M | 23.61%5.65M |
| Inventories | 40.61%333.33M | 20.27%265.75M | 21.78%288.08M | 25.56%279.71M | 0.14%237.07M | 8.32%220.96M | 14.79%236.55M | 12.92%222.77M | 8.46%236.74M | -15.84%203.98M |
| Receivable financing | 208.52%254.92M | 403.67%205.66M | 4.51%67.76M | 80.40%63.93M | -18.18%82.63M | -17.44%40.83M | -40.05%64.83M | -54.05%35.44M | -35.47%100.99M | -39.23%49.46M |
| Assets held for sale | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
| Non-current assets due within one year | ---- | --0 | 634.26%12.43M | 634.26%12.43M | --12.79M | 654.96%12.78M | --1.69M | --1.69M | ---- | --1.69M |
| Other current assets | 426.99%54.46M | 72.98%43.49M | -41.37%31.29M | -76.60%13.84M | -81.99%10.33M | -50.10%25.14M | -8.91%53.36M | 6.28%59.14M | 19.42%57.38M | 29.88%50.39M |
| Total current assets | 10.43%2.27B | 2.77%2.14B | 9.59%2.23B | 4.33%2.16B | -7.34%2.06B | -4.87%2.08B | -6.88%2.04B | -7.08%2.07B | -7.37%2.22B | -14.53%2.19B |
| Non Current assets | ||||||||||
| Debt investment | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
| Other debt investment | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
| Other equity investment | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
| Other non-current financial assets | --365.15K | --387.5K | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
| Investment real estate | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
| Long-term equity investment | -13.88%37.64M | -13.71%37.85M | 0.80%43.6M | -0.39%43.57M | 0.31%43.71M | -11.21%43.86M | -7.37%43.25M | 98.83%43.74M | 101.43%43.57M | 129.95%49.4M |
| Long term receivable account | ---- | --0 | -35.73%3.18M | -35.73%3.18M | 1,987.80%2.86M | -41.25%2.91M | --4.95M | --4.95M | --137.02K | --4.95M |
| Fixed assets | ---- | -0.12%1.41B | ---- | 48.26%1.35B | ---- | --1.41B | ---- | 132.32%912.97M | ---- | ---- |
| Constru in process | ---- | -76.41%26.41M | ---- | -77.30%107.06M | ---- | --111.94M | ---- | -30.38%471.6M | ---- | ---- |
| Productive biological assets | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
| Oil and gas assets | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
| Intangible assets | -0.43%85.7M | -0.28%86.45M | 6.45%84.37M | 6.71%85.23M | 7.51%86.07M | 7.39%86.69M | -0.51%79.26M | 1.69%79.87M | 1.26%80.06M | 2.41%80.73M |
| Development expenditure | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Goodwill | 47,783.04%47.88M | 0.00%100K | -98.49%100K | -98.49%100K | -98.33%100K | -97.88%100K | 14.10%6.64M | 14.10%6.64M | 2.60%5.97M | -18.94%4.72M |
| Long deferred expense | 45.67%30.62M | 47.77%30.53M | -10.30%23.46M | 11.16%23.04M | 19.17%21.02M | 23.60%20.66M | 170.28%26.15M | 109.93%20.73M | 80.33%17.64M | 96.99%16.72M |
| Deferred tax assets | 22.97%65.14M | 29.09%66.18M | 37.04%65.43M | 54.25%60.18M | 43.53%52.98M | 46.19%51.27M | 74.58%47.75M | 74.16%39.02M | 144.93%36.91M | 121.38%35.07M |
| Usufruct assets | -36.69%17.3M | -32.72%19.2M | 1.83%25.2M | 4.40%26.67M | 0.85%27.32M | 4.39%28.53M | 598.57%24.75M | 563.98%25.54M | 558.27%27.09M | 487.44%27.33M |
| Other non current assets | 22.53%37.53M | 160.63%53.22M | -37.84%36.89M | -32.17%38.85M | -63.94%30.63M | -50.68%20.42M | -37.00%59.34M | -58.27%57.27M | -37.26%84.94M | -64.93%41.4M |
| Total non current assets | 3.09%1.77B | -2.69%1.73B | 1.32%1.75B | 4.76%1.74B | 1.37%1.72B | -11.34%1.78B | 15.90%1.72B | 23.13%1.66B | 33.96%1.69B | 74.26%2B |
| Total assets | 7.09%4.04B | 0.26%3.87B | 5.80%3.98B | 4.52%3.9B | -3.57%3.77B | -7.97%3.86B | 2.34%3.76B | 4.33%3.73B | 6.89%3.91B | 13.02%4.19B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 2,275.41%76.38M | 398.33%28.57M | 719.98%35.53M | 281.28%20.59M | -44.91%3.22M | -85.56%5.73M | 24.70%4.33M | 123.35%5.4M | -75.92%5.84M | 65.42%39.69M |
| Transactional financial liabilities | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
| Notes payable and accounts payable | 21.76%788.49M | 27.26%774.9M | 48.69%752.15M | 61.11%717.85M | 21.53%647.55M | 56.77%608.93M | 46.93%505.85M | 46.07%445.57M | 88.55%532.85M | 21.49%388.42M |
| -Notes payable | 2.27%329.34M | 35.70%340.2M | 30.32%303.71M | 83.16%312.84M | 92.70%322.03M | 105.23%250.71M | 103.13%233.04M | 53.44%170.81M | 72.73%167.12M | 16.92%122.16M |
| -Accounts payable | 41.05%459.16M | 21.35%434.7M | 64.38%448.44M | 47.40%405M | -10.99%325.52M | 34.54%358.22M | 18.84%272.81M | 41.83%274.77M | 96.78%365.73M | 23.71%266.26M |
| Contract liabilities | 144.50%4.88M | 10.84%3.96M | 290.36%7.82M | 667.19%6.05M | -36.38%1.99M | 158.88%3.57M | 40.06%2M | -20.27%788.63K | -9.24%3.14M | -83.39%1.38M |
| Advance receipts | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Salaries payable | 32.93%56.04M | 24.14%58.69M | 24.68%46.9M | 43.18%47.31M | 34.40%42.16M | 50.88%47.28M | 37.31%37.62M | 32.18%33.04M | 17.96%31.36M | 24.33%31.34M |
| Taxs payable | 104.45%43.77M | 24.37%28.79M | 18.99%28.4M | 7.85%26.43M | -22.72%21.41M | 24.53%23.15M | 8.37%23.86M | -6.72%24.51M | 188.79%27.7M | -53.85%18.59M |
| Other payable (including interest and dividends) | 33.86%159.71M | -40.78%139.46M | -33.85%108.89M | -25.05%120.8M | -47.73%119.32M | -63.46%235.49M | -21.67%164.61M | 1.38%161.17M | 53.99%228.26M | 378.66%644.47M |
| -Other payable | ---- | -40.78%139.46M | ---- | -25.05%120.8M | ---- | --235.49M | ---- | 1.38%161.17M | ---- | ---- |
| Hold and for sell liabilities | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Non current liabilities due within one year | 0.74%7.1M | -7.66%7.32M | 39.68%7.08M | 39.30%7.5M | 24.79%7.04M | 39.51%7.92M | 169.62%5.07M | 205.36%5.38M | 226.82%5.65M | 187.32%5.68M |
| Other current liabilities | 94.89%27.63M | -9.72%21.58M | 246.50%27.3M | 333.01%25.96M | 197.40%14.18M | 100.94%23.9M | 40.84%7.88M | 29.14%6M | -5.43%4.77M | 33.93%11.89M |
| Total current liabilities | 35.84%1.16B | 11.22%1.06B | 34.99%1.01B | 42.62%972.48M | 2.06%856.87M | -16.25%955.98M | 19.87%751.23M | 27.32%681.86M | 64.08%839.57M | 99.14%1.14B |
| Current liabilities | ||||||||||
| Long term loan | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Bonds payable | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Preferred stock | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Perpetual Debt | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Long term salaries pay | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Estimate liabilities | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -99.99%89.86 | -99.87%1.44K | -13.92%1.13M | -13.84%1.13M | -13.10%1.13M | -12.90%1.13M | -2.84%1.32M | -2.93%1.32M | -3.75%1.3M | -4.05%1.3M |
| Long term deferred income | -10.91%37.33M | -8.78%37.63M | -7.04%38.72M | -5.92%39.49M | 2.55%41.9M | -1.24%41.26M | -0.67%41.65M | -0.84%41.97M | -5.83%40.86M | -7.66%41.77M |
| Lease liabilities | -45.52%12.05M | -38.77%13.67M | -5.24%19.91M | -3.90%21.01M | -1.84%22.12M | -0.88%22.32M | 990.15%21.01M | 837.78%21.87M | 755.17%22.53M | 687.61%22.52M |
| Other non current liabilities | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Total non current liabilities | -24.21%49.38M | -20.72%51.3M | -6.59%59.76M | -5.40%61.64M | 0.70%65.15M | -1.34%64.71M | 41.50%63.98M | 41.59%65.16M | 36.55%64.69M | 32.63%65.59M |
| Total liabilities | 31.60%1.21B | 9.20%1.11B | 31.73%1.07B | 38.43%1.03B | 1.96%922.02M | -15.44%1.02B | 21.33%815.2M | 28.45%747.02M | 61.74%904.26M | 93.86%1.21B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.45%234.64M | 0.45%234.64M | 0.45%234.64M | 0.00%233.6M | 0.00%233.6M | 0.00%233.6M | 0.00%233.6M | 0.00%233.6M | 0.00%233.6M | 0.00%233.6M |
| Other equity instruments | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -Equity of prefer stock | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -Equity of Perpetual debt | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Capital reserve funds | 0.94%2.38B | 0.89%2.38B | -0.41%2.37B | -0.93%2.36B | -0.86%2.36B | -0.70%2.36B | 0.22%2.38B | 0.34%2.38B | 0.75%2.38B | 0.59%2.37B |
| Surplus reserve funds | 12.74%61M | 13.02%61M | 18.17%62.07M | 3.01%54.11M | 9.04%54.11M | 8.79%53.97M | 10.08%52.53M | 10.08%52.53M | 3.99%49.62M | 3.96%49.61M |
| Retained profit | -42.88%142.76M | -42.13%133.27M | -12.08%275.83M | -23.94%261.12M | -27.00%249.94M | -27.60%230.31M | -5.94%313.75M | 3.21%343.33M | -25.59%342.39M | -27.58%318.12M |
| Less:Treasury stock | -72.03%13.99M | 28.02%64M | 0.04%50.01M | 31.97%50.01M | 1,426.21%50.01M | --49.99M | --49.99M | --37.89M | --3.28M | ---- |
| Other composite income | -127.91%-519.21K | -59.59%998.01K | 4,198.92%1.52M | 11.22%1.34M | 9.26%1.86M | 919.76%2.47M | -96.88%35.43K | 322.04%1.21M | 145.56%1.7M | 116.06%242.19K |
| Ordinary risk reserve funds | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Specific reserves | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | -1.53%2.8B | -2.95%2.74B | -1.21%2.9B | -3.86%2.86B | -5.17%2.85B | -4.97%2.83B | -2.04%2.93B | -0.42%2.97B | -3.10%3B | -3.37%2.98B |
| Minority interests | 331.36%25.88M | -7.82%6.78M | -44.88%6.36M | -38.90%5.82M | -28.73%6M | 6.97%7.35M | 47.48%11.53M | 25.29%9.53M | 63.16%8.42M | 34.54%6.87M |
| Total shareholder equity | -0.83%2.83B | -2.96%2.75B | -1.39%2.9B | -3.98%2.86B | -5.23%2.85B | -4.94%2.83B | -1.91%2.94B | -0.36%2.98B | -2.99%3.01B | -3.30%2.98B |
| Total liabilityies and equity | 7.09%4.04B | 0.26%3.87B | 5.80%3.98B | 4.52%3.9B | -3.57%3.77B | -7.97%3.86B | 2.34%3.76B | 4.33%3.73B | 6.89%3.91B | 13.02%4.19B |
| 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 with explanatory notes | -- | -- | -- | Unqualified opinion with explanatory notes | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | PwC China (Special General Partnership) | -- | -- | -- | PwC China (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.