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 | 4.17%1.63B | -15.63%1.24B | -11.37%988.98M | -1.16%1.3B | -17.15%1.56B | -26.00%1.47B | -44.37%1.12B | -35.60%1.32B | -10.68%1.88B | 4.08%1.99B |
| Transactional financial assets | -18.22%383.19M | 62.91%800.44M | 50.53%1.15B | 43.10%781.09M | 432.23%468.57M | 506.73%491.33M | 838.06%764.03M | 448.80%545.82M | 67.04%88.04M | -60.37%80.98M |
| Notes receivable and accounts receivable | 21.59%618.62M | 30.38%676.92M | 4.76%503.75M | 12.51%529.16M | 13.96%508.76M | 8.21%519.18M | 5.35%480.84M | 5.35%470.32M | 19.53%446.45M | 18.91%479.8M |
| -Notes receivable | 13.76%495.43K | 225.38%538.35K | -36.45%327.36K | --372.73K | --435.52K | --165.45K | --515.1K | ---- | ---- | ---- |
| -Accounts receivable | 21.60%618.13M | 30.32%676.38M | 4.81%503.42M | 12.43%528.79M | 13.86%508.32M | 8.17%519.01M | 5.23%480.32M | 5.35%470.32M | 19.53%446.45M | 18.91%479.8M |
| Other receivables (including interest and dividends) | 4.69%35.86M | 27.77%52.57M | -33.65%24.07M | -24.10%29.54M | -1.09%34.25M | 25.65%41.14M | -5.79%36.27M | 9.85%38.92M | 15.61%34.63M | -4.28%32.74M |
| -Other receivable | ---- | ---- | ---- | -24.10%29.54M | ---- | 25.65%41.14M | ---- | 9.85%38.92M | ---- | -4.28%32.74M |
| Contractual assets | -89.89%21.5K | -87.34%26.95K | -88.10%33.58K | -88.10%33.58K | -24.59%212.8K | -24.59%212.8K | -6.31%282.19K | -6.31%282.19K | -6.31%282.19K | -8.02%282.19K |
| Advance payment | 20.53%27.82M | -32.11%18.03M | -22.73%21.23M | -7.48%24.71M | -20.18%23.08M | 13.23%26.56M | -34.86%27.48M | -16.76%26.7M | -25.86%28.92M | -24.22%23.46M |
| Inventories | 69.38%577.52M | 39.82%468.84M | 1.77%359.53M | -5.23%355.6M | -11.22%340.96M | -10.04%335.31M | 4.42%353.27M | 13.76%375.22M | 16.70%384.04M | 7.02%372.71M |
| Non-current assets due within one year | -86.94%2.53M | -88.62%2.32M | -69.71%8.74M | 95.13%19.23M | -4.30%19.37M | 18.11%20.38M | --28.86M | -1.71%9.85M | 101.92%20.24M | 72.13%17.26M |
| Other current assets | 344.28%106.46M | 216.19%104.57M | 117.63%54.15M | 10.29%27.7M | -5.31%23.96M | 27.86%33.07M | 65.03%24.88M | 49.00%25.12M | 34.95%25.31M | 44.81%25.87M |
| Total current assets | 13.35%3.38B | 14.50%3.37B | 9.84%3.11B | 9.23%3.07B | 2.34%2.98B | -2.76%2.94B | -4.91%2.83B | -6.87%2.81B | -1.72%2.91B | 2.08%3.02B |
| Non Current assets | ||||||||||
| Debt investment | 76.10%29.47M | 83.68%28.98M | 28.49%18.47M | -51.68%17.78M | -60.38%16.73M | -62.69%15.78M | -65.68%14.38M | 101.65%36.81M | 204.86%42.23M | 242.91%42.28M |
| Investment real estate | -7.78%19.45M | -7.63%19.86M | -7.49%20.27M | -7.35%20.68M | -7.22%21.09M | -7.09%21.5M | -6.97%21.91M | --22.32M | --22.74M | --23.15M |
| Long-term equity investment | -14.91%24.79M | -13.35%25.11M | 0.93%29.11M | 0.50%29.22M | -1.19%29.14M | -2.69%28.98M | 309.17%28.85M | 301.80%29.07M | 310.79%29.49M | 316.45%29.78M |
| Long term receivable account | 71.50%18.96M | 227.28%17.93M | 296.08%13.13M | 231.36%11.29M | 329.22%11.05M | 123.90%5.48M | --3.32M | --3.41M | --2.58M | --2.45M |
| Fixed assets | ---- | ---- | ---- | 28.62%599.91M | ---- | 13.86%535.34M | ---- | 1.34%466.41M | ---- | 5.33%470.17M |
| Fixed assets liquidation | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | -109.76%-45.45K |
| Constru in process | ---- | ---- | ---- | -1.94%208.31M | ---- | 62.93%226.45M | ---- | 176.21%212.44M | ---- | 143.66%138.99M |
| Construction materials | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Intangible assets | 168.56%266.26M | 171.89%271.47M | 11.69%100.46M | 11.32%99.75M | 53.33%99.14M | 51.24%99.84M | 36.28%89.95M | 33.26%89.61M | -4.77%64.66M | -3.07%66.02M |
| Goodwill | 46,626.78%239.06M | 46,561.00%239.06M | 1.40%506.43K | 0.45%510.21K | 1.17%511.61K | 1.49%512.34K | -2.40%499.44K | -1.37%507.95K | 3.25%505.68K | 1.70%504.8K |
| Long deferred expense | 44.57%10.03M | 86.58%10.37M | -1.19%7.36M | 5.31%7.36M | 85.71%6.94M | 47.41%5.56M | 233.35%7.45M | 135.75%6.99M | 18.06%3.74M | 23.31%3.77M |
| Deferred tax assets | 1.24%83.51M | 1.03%82.53M | 13.80%93.31M | 18.39%88.69M | 17.27%82.49M | 21.46%81.69M | 37.00%82M | 22.35%74.91M | 20.10%70.34M | 21.25%67.26M |
| Usufruct assets | -0.21%51.01M | 15.38%55.79M | -10.39%45.41M | 18.66%51.43M | 47.44%51.12M | 25.04%48.35M | 25.34%50.68M | -5.98%43.34M | -28.54%34.67M | -23.64%38.67M |
| Other non current assets | 2.10%5.1M | -90.82%424K | 0.70%3.52M | 503.35%7.01M | -78.45%4.99M | -72.64%4.62M | 87.35%3.5M | -29.76%1.16M | 1,445.61%23.16M | 1,397.16%16.88M |
| Total non current assets | 41.54%1.58B | 47.84%1.59B | 14.29%1.15B | 15.70%1.14B | 19.79%1.11B | 19.36%1.07B | 22.72%1.01B | 32.96%986.99M | 30.67%930.34M | 28.14%899.87M |
| Total assets | 21.02%4.96B | 23.42%4.95B | 11.01%4.26B | 10.91%4.21B | 6.56%4.09B | 2.31%4.01B | 1.07%3.84B | 0.99%3.8B | 4.56%3.84B | 7.07%3.92B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --81.1M | --81.1M | --103.63M | --74.55M | ---- | ---- | ---- | ---- | ---- | ---- |
| Transactional financial liabilities | --208.18M | --208.18M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 62.91%671.37M | 78.88%644.32M | 56.13%445.18M | 38.46%442.81M | 27.06%412.12M | -2.03%360.2M | -13.17%285.14M | 7.48%319.81M | 11.85%324.36M | 24.93%367.66M |
| -Notes payable | 54.32%281.21M | 77.97%239.87M | 87.49%244.25M | 59.53%237.01M | 66.63%182.23M | 9.96%134.78M | -8.09%130.27M | 24.10%148.57M | -15.40%109.36M | 79.48%122.57M |
| -Accounts payable | 69.71%390.16M | 79.42%404.45M | 29.75%200.94M | 20.19%205.8M | 6.93%229.89M | -8.03%225.41M | -17.03%154.87M | -3.71%171.24M | 33.78%215M | 8.44%245.08M |
| Contract liabilities | 26.94%94.3M | 7.51%76.52M | -3.83%74.64M | 8.09%76.18M | -7.16%74.29M | 8.93%71.17M | 34.96%77.61M | 3.24%70.47M | 52.21%80.01M | 11.03%65.33M |
| Salaries payable | -9.49%45.58M | 15.32%62.26M | 11.67%38.49M | 16.84%48.81M | -3.17%50.36M | -4.66%53.99M | -12.97%34.47M | -6.20%41.78M | -2.00%52.01M | -3.92%56.63M |
| Taxs payable | 99.39%34.07M | 91.70%38.88M | 33.90%27.35M | 61.84%26.88M | 16.51%17.09M | -29.80%20.28M | -36.29%20.42M | -48.27%16.61M | -44.17%14.66M | 27.72%28.89M |
| Other payable (including interest and dividends) | 74.50%70.95M | 56.00%71.48M | 27.79%59.82M | 33.33%57.38M | 0.17%40.66M | 24.73%45.82M | 19.67%46.81M | 7.76%43.03M | 32.36%40.59M | 16.88%36.74M |
| -Dividend payable | --556.9K | --556.9K | ---- | --556.9K | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | ---- | ---- | 32.03%56.82M | ---- | 24.73%45.82M | ---- | 7.76%43.03M | ---- | 16.88%36.74M |
| Non current liabilities due within one year | -3.84%22.47M | 35.21%30.86M | 25.65%28.92M | 14.39%25.88M | 38.96%23.37M | 8.19%22.82M | 3.72%23.02M | -8.47%22.63M | -20.97%16.82M | -11.06%21.09M |
| Other current liabilities | 7.34%11.3M | 55.64%18.77M | -10.22%9.42M | -41.29%6.57M | -27.78%10.52M | -26.75%12.06M | -26.20%10.49M | -39.08%11.2M | -27.06%14.57M | -22.24%16.46M |
| Total current liabilities | 97.22%1.24B | 110.18%1.23B | 58.13%787.45M | 44.44%759.07M | 15.72%628.4M | -1.09%586.34M | -8.64%497.96M | -3.11%525.52M | 7.81%543.02M | 13.81%592.81M |
| Current liabilities | ||||||||||
| Long term loan | -98.22%117.27K | -98.01%139.87K | -97.07%203.79K | -11.91%6.45M | -10.39%6.58M | -10.10%7.02M | -17.16%6.96M | 92.26%7.32M | 6,014.78%7.34M | 5,409.69%7.81M |
| Estimate liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%600K | 0.00%600K |
| Deferred tax liabilities | 157.62%29.91M | 135.60%29.99M | -11.69%11.42M | 9.96%12.87M | 15.43%11.61M | 23.25%12.73M | 45.78%12.94M | 22.96%11.7M | 6.68%10.06M | -14.27%10.33M |
| Long term deferred income | -3.14%1.35M | -3.89%1.36M | -20.01%1.38M | -21.25%1.39M | -22.65%1.4M | -23.39%1.42M | -9.48%1.72M | -9.55%1.76M | -9.34%1.81M | -9.13%1.85M |
| Lease liabilities | -30.89%21.71M | -12.84%25.37M | -14.72%26.27M | 28.98%29.52M | 58.68%31.42M | 47.66%29.11M | 60.99%30.8M | 3.79%22.89M | -29.38%19.8M | -30.24%19.71M |
| Total non current liabilities | 4.10%53.09M | 13.10%56.87M | -25.09%39.27M | 15.01%50.22M | 28.78%51M | 24.74%50.28M | 33.99%52.42M | 14.81%43.67M | -1.43%39.6M | -6.45%40.31M |
| Total liabilities | 90.23%1.29B | 102.51%1.29B | 50.21%826.72M | 42.18%809.29M | 16.61%679.4M | 0.55%636.62M | -5.78%550.38M | -1.94%569.19M | 7.13%582.63M | 12.26%633.11M |
| Shareholders equity | ||||||||||
| Paid-in capital | 19.89%235.35M | 19.89%235.35M | 20.89%235.35M | 20.89%235.35M | 0.84%196.31M | 0.84%196.31M | 0.85%194.68M | 0.85%194.68M | 31.10%194.68M | 31.10%194.68M |
| Capital reserve funds | -1.54%2.08B | -1.83%2.07B | -1.18%2.06B | -1.35%2.06B | 1.34%2.11B | 1.53%2.11B | 1.92%2.09B | 2.33%2.08B | 0.40%2.08B | 0.69%2.08B |
| Surplus reserve funds | 5.40%67.46M | 5.40%67.46M | 5.87%64M | 5.87%64M | 5.87%64M | 5.87%64M | 12.01%60.46M | 12.01%60.46M | 12.01%60.46M | 12.00%60.46M |
| Retained profit | 9.40%1.13B | 11.36%1.11B | 9.50%1.03B | 10.73%996.12M | 10.28%1.03B | 10.24%1B | 7.56%941.66M | 8.96%899.62M | 13.82%933.92M | 15.06%907.58M |
| Less:Treasury stock | -26.15%44.08M | -26.15%44.08M | -26.15%44.08M | -26.15%44.08M | 0.00%59.68M | 7,505.87%59.68M | --59.68M | --59.68M | --59.68M | --784.7K |
| Other composite income | -73.99%10.82M | -5.05%39.8M | 48.28%47.29M | 137.92%53M | 71.87%41.6M | 49.69%41.91M | 81.65%31.89M | -16.15%22.28M | 5,432.27%24.21M | 433.26%28M |
| Shareholders equity without minority interests | 2.71%3.47B | 3.91%3.48B | 4.30%3.4B | 4.97%3.36B | 4.53%3.38B | 2.60%3.35B | 2.14%3.26B | 2.09%3.2B | 4.47%3.23B | 6.79%3.27B |
| Minority interests | 436.36%192.12M | 565.78%184.09M | 18.76%42.25M | 53.09%44.15M | 33.51%35.82M | 8.97%27.65M | 20.68%35.58M | -37.30%28.84M | -26.36%26.83M | -41.07%25.38M |
| Total shareholder equity | 7.26%3.66B | 8.51%3.67B | 4.46%3.44B | 5.40%3.4B | 4.77%3.42B | 2.65%3.38B | 2.31%3.29B | 1.52%3.23B | 4.11%3.26B | 6.13%3.29B |
| Total liabilityies and equity | 21.02%4.96B | 23.42%4.95B | 11.01%4.26B | 10.91%4.21B | 6.56%4.09B | 2.31%4.01B | 1.07%3.84B | 0.99%3.8B | 4.56%3.84B | 7.07%3.92B |
| 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 | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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.