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 | -19.58%2.19B | -8.03%3.86B | -14.16%3.47B | -20.14%2.79B | -36.96%2.72B | -26.51%4.2B | -30.24%4.05B | -31.45%3.49B | 0.37%4.32B | -7.52%5.72B |
| Transactional financial assets | 30.59%655.18M | --5.48M | 286.40%403.66M | 59.37%604.59M | -0.04%501.72M | --0 | -47.82%104.46M | -70.95%379.36M | -44.31%501.92M | 100.06%1B |
| Notes receivable and accounts receivable | -20.94%3.29B | -45.85%2.13B | -13.05%3.23B | -25.51%3.58B | -9.17%4.16B | 5.35%3.93B | -12.41%3.71B | 31.56%4.8B | 15.77%4.58B | -7.01%3.73B |
| -Notes receivable | -28.29%3.57M | -69.88%3.57M | ---- | --0 | --4.98M | --11.85M | --71.66M | --64.84M | ---- | ---- |
| -Accounts receivable | -20.93%3.28B | -45.78%2.12B | -11.34%3.23B | -24.49%3.58B | -9.27%4.15B | 5.04%3.92B | -14.11%3.64B | 29.79%4.74B | 21.71%4.58B | 0.99%3.73B |
| Other receivables (including interest and dividends) | 29.04%686.21M | 34.03%626.31M | 12.24%730.57M | 83.40%602.04M | 37.30%531.76M | 9.13%467.29M | 14.44%650.92M | -31.63%328.26M | 189.30%387.29M | 238.17%428.2M |
| -Dividend receivable | ---- | ---- | -26.96%107M | --13.2M | ---- | ---- | -47.86%146.5M | ---- | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | 79.38%588.84M | ---- | 9.13%467.29M | ---- | 64.85%328.26M | ---- | 238.17%428.2M |
| Advance payment | 2.59%66.35M | 80.68%79.08M | 1.53%57.75M | 49.57%72.61M | 24.63%64.68M | -50.61%43.77M | -38.20%56.89M | -55.87%48.55M | -57.73%51.89M | 35.46%88.61M |
| Inventories | 8.27%1.38B | -18.26%1.23B | -44.63%1.05B | -28.61%1.27B | -31.48%1.28B | -23.45%1.51B | 28.29%1.9B | 18.07%1.78B | 15.44%1.87B | 32.50%1.97B |
| Receivable financing | -34.53%787.63M | 202.26%1.05B | 5.91%508.38M | -9.48%773.88M | -27.10%1.2B | -44.27%348.31M | -55.19%480.02M | 13.11%854.95M | -25.76%1.65B | 17.53%624.96M |
| Non-current assets due within one year | --5.55M | --5.55M | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Other current assets | -9.37%1.35B | -13.53%1.37B | 47.77%1.62B | 35.11%1.72B | 25.86%1.49B | 50.96%1.59B | 106.17%1.1B | 193.48%1.27B | 204.41%1.18B | 143.16%1.05B |
| Total current assets | -12.87%10.41B | -14.23%10.37B | -8.07%11.08B | -11.95%11.4B | -17.79%11.95B | -17.28%12.09B | -13.84%12.05B | -2.85%12.95B | 6.56%14.54B | 9.56%14.61B |
| Non Current assets | ||||||||||
| Other equity investment | 10.00%3.93M | 10.00%3.93M | 11.61%3.58M | -19.86%3.58M | -19.86%3.58M | -19.86%3.58M | -41.12%3.2M | -18.00%4.46M | -18.00%4.46M | -36.38%4.46M |
| Other non-current financial assets | ---- | ---- | 0.00%3.2K | 0.00%3.2K | 0.00%3.2K | 0.00%3.2K | 0.00%3.2K | 0.00%3.2K | 0.00%3.2K | 0.00%3.2K |
| Investment real estate | -0.81%69.85M | -0.81%70.5M | -3.61%69.13M | -3.58%69.78M | -3.55%70.42M | -3.52%71.07M | -3.49%71.72M | -53.99%72.37M | -53.97%73.01M | -53.94%73.66M |
| Long-term equity investment | 2.01%1.64B | 1.73%1.5B | -2.83%1.4B | -5.05%1.72B | -5.27%1.61B | -4.95%1.47B | -2.37%1.44B | 31.80%1.81B | 10.41%1.69B | 9.35%1.55B |
| Fixed assets | ---- | ---- | ---- | -0.90%1.42B | --1.5B | 2.58%1.55B | ---- | -10.36%1.43B | ---- | -7.55%1.51B |
| Fixed assets liquidation | ---- | ---- | ---- | -137.55%-119.73K | --318.88K | 0.00%318.88K | ---- | 14.28%318.88K | ---- | -34.79%318.88K |
| Constru in process | ---- | ---- | ---- | 53.86%1.11B | ---- | 155.06%855.6M | ---- | 212.99%719.87M | ---- | 250.25%335.45M |
| Intangible assets | 53.84%489.41M | 56.39%501.96M | -13.65%304.73M | -13.95%310.55M | -10.78%318.14M | -12.13%320.96M | -5.62%352.89M | -3.22%360.89M | -5.26%356.58M | -4.82%365.27M |
| Development expenditure | -26.54%147.81M | -27.76%127M | 166.34%274.86M | 159.95%237.94M | 162.00%201.22M | 196.74%175.81M | --103.2M | --91.53M | --76.8M | --59.25M |
| Long deferred expense | 31.51%12.2M | -17.10%13.61M | 9.89%13.54M | 3.24%13.64M | -34.20%9.28M | 9.45%16.41M | 6,456.21%12.32M | 2,862.11%13.21M | 1,847.90%14.1M | 1,382.61%14.99M |
| Deferred tax assets | 3.61%433.69M | 1.54%445.85M | 6.91%422.99M | 13.37%446.33M | 8.79%418.59M | 9.04%439.1M | 2.53%395.65M | 7.68%393.7M | 0.23%384.76M | -1.96%402.71M |
| Usufruct assets | -11.88%129.11M | -11.82%130.56M | -3.48%143.93M | -3.76%144.98M | -3.73%146.52M | -3.69%148.06M | -4.45%149.11M | -4.41%150.65M | -4.37%152.19M | -4.32%153.73M |
| Other non current assets | -0.36%96.28M | 0.72%97.33M | 3.37%96.63M | 3.37%96.63M | 2.33%96.63M | 2.33%96.63M | 12.39%93.48M | 12.36%93.48M | 13.31%94.43M | 13.31%94.43M |
| Total non current assets | 9.48%5.84B | 8.77%5.6B | 9.57%5.26B | 8.28%5.57B | 8.06%5.34B | 12.84%5.15B | 6.42%4.8B | 18.40%5.14B | 12.22%4.94B | 4.85%4.56B |
| Total assets | -5.97%16.26B | -7.36%15.96B | -3.04%16.33B | -6.20%16.97B | -11.24%17.29B | -10.11%17.23B | -8.90%16.85B | 2.38%18.09B | 7.94%19.48B | 8.40%19.17B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | --3.68M | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | -8.43%5.03B | -14.81%4.6B | -22.11%4.6B | -20.86%5.26B | -30.87%5.49B | -30.82%5.4B | -22.51%5.9B | -0.17%6.65B | 14.51%7.94B | 19.36%7.81B |
| -Notes payable | -7.94%2.88B | -2.29%3.06B | 2.16%3.4B | -18.55%3.31B | -38.18%3.13B | -34.27%3.13B | -12.59%3.33B | 10.29%4.06B | 35.20%5.06B | 28.89%4.76B |
| -Accounts payable | -9.08%2.14B | -32.07%1.54B | -53.49%1.2B | -24.48%1.95B | -17.99%2.36B | -25.43%2.27B | -32.42%2.58B | -13.10%2.59B | -9.78%2.88B | 6.99%3.05B |
| Contract liabilities | 19.17%335.31M | 25.31%454.09M | 22.97%340.39M | -1.26%289.58M | -26.37%281.36M | -12.73%362.37M | -3.72%276.82M | -24.45%293.27M | -8.80%382.12M | -0.85%415.2M |
| Salaries payable | 17.30%82.66M | 28.55%182.29M | 389.27%109.45M | 402.47%89.3M | 410.59%70.47M | 34.35%141.8M | 31.68%22.37M | -27.08%17.77M | -64.78%13.8M | -40.89%105.54M |
| Taxs payable | 17.06%18.14M | 113.99%19.56M | 12.39%12.74M | -7.17%8.48M | -16.71%15.5M | -71.70%9.14M | -33.59%11.34M | -40.34%9.14M | -1.55%18.61M | 18.63%32.29M |
| Other payable (including interest and dividends) | -21.34%1.31B | -15.84%1.43B | 36.45%1.57B | 10.42%1.62B | 25.48%1.66B | 24.22%1.7B | -9.77%1.15B | 15.14%1.46B | 10.47%1.33B | 15.76%1.37B |
| -Dividend payable | ---- | ---- | ---- | -83.39%10M | ---- | ---- | ---- | -29.67%60.2M | ---- | ---- |
| -Other payable | ---- | ---- | ---- | 14.45%1.61B | ---- | 24.22%1.7B | ---- | 18.37%1.4B | ---- | 15.76%1.37B |
| Non current liabilities due within one year | 6,273.94%248.23M | 6,273.94%248.23M | 3.35%3.89M | 3.35%3.89M | 3.35%3.89M | 3.35%3.89M | -26.18%3.77M | -26.18%3.77M | -26.18%3.77M | -26.18%3.77M |
| Total current liabilities | -6.71%7.02B | -9.00%6.93B | -9.97%6.63B | -13.83%7.27B | -22.31%7.52B | -21.70%7.62B | -20.08%7.37B | 0.86%8.44B | 12.40%9.68B | 16.52%9.73B |
| Current liabilities | ||||||||||
| Long term account payable | ---- | ---- | ---- | 0.00%259.57M | ---- | --259.57M | ---- | --259.57M | ---- | ---- |
| Long term salaries pay | 7.22%42.52M | 7.37%42.58M | 9.66%39.66M | 9.66%39.66M | 9.66%39.66M | 5.62%39.66M | 0.92%36.17M | -7.72%36.17M | -7.72%36.17M | -3.75%37.55M |
| Estimate liabilities | -73.76%86.22M | -74.15%84.68M | -1.68%329.7M | 1.33%336.4M | 0.90%328.65M | -10.87%327.55M | -6.53%335.33M | -2.79%332M | -8.58%325.72M | 1.22%367.51M |
| Long term deferred income | -5.07%201.65M | -5.74%204.31M | -5.88%207.08M | -6.57%209.51M | -7.10%212.41M | -8.43%216.76M | -9.58%220.03M | -9.49%224.23M | -9.32%228.63M | -7.55%236.71M |
| Lease liabilities | -10.82%153.28M | -10.67%154.22M | -2.30%170.33M | -2.26%171.1M | -2.22%171.87M | -2.18%172.64M | -1.78%174.33M | -1.75%175.06M | -1.71%175.78M | -1.69%176.48M |
| Other non current liabilities | 4.82%31.51M | 4.82%31.51M | 11.96%30.06M | 11.96%30.06M | 11.96%30.06M | 11.96%30.06M | 50.86%26.85M | 50.86%26.85M | 56.37%26.85M | 56.37%26.85M |
| Total non current liabilities | -8.91%949.38M | -9.05%951.51M | -1.51%1.04B | -0.72%1.05B | -1.00%1.04B | 23.80%1.05B | 26.29%1.05B | 27.83%1.05B | 24.78%1.05B | -1.14%845.11M |
| Total liabilities | -6.97%7.97B | -9.00%7.88B | -8.91%7.67B | -12.38%8.32B | -20.22%8.57B | -18.06%8.66B | -16.24%8.42B | 3.28%9.49B | 13.50%10.74B | 14.88%10.57B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%2B | 0.00%2B | 0.00%2B | 0.00%2B | 0.00%2B | 0.00%2B | 0.00%2B | 0.00%2B | 0.00%2B | 0.00%2B |
| Capital reserve funds | 0.00%617.96M | 0.00%617.96M | 0.00%617.96M | 0.00%617.96M | 0.00%617.96M | 0.00%617.96M | 0.00%617.96M | 0.00%617.96M | 0.00%617.96M | 0.00%617.96M |
| Surplus reserve funds | 0.00%949.51M | 0.00%949.51M | 0.00%949.51M | 0.00%949.51M | 0.00%949.51M | 0.00%949.51M | 1.44%949.51M | 1.44%949.51M | 1.44%949.51M | 1.44%949.51M |
| Retained profit | -8.98%4.41B | -10.42%4.21B | 5.17%4.79B | 1.08%4.78B | -0.41%4.85B | -0.66%4.7B | -0.57%4.55B | 2.30%4.73B | 3.07%4.87B | 2.17%4.73B |
| Other composite income | 3.76%11.9M | 3.76%11.9M | -16.11%11.46M | -16.11%11.46M | -16.11%11.46M | -16.11%11.46M | -4.67%13.67M | -4.67%13.67M | -4.67%13.67M | -4.67%13.67M |
| Shareholders equity without minority interests | -5.16%7.99B | -5.91%7.79B | 2.87%8.37B | 0.59%8.36B | -0.26%8.43B | -0.40%8.28B | -0.16%8.13B | 1.46%8.31B | 1.91%8.45B | 1.38%8.31B |
| Minority interests | 0.10%293.25M | 0.42%293.91M | 1.57%293.8M | 1.42%293.36M | 1.54%292.94M | 1.49%292.67M | -0.19%289.25M | -0.34%289.26M | -0.68%288.51M | 1.01%288.39M |
| Total shareholder equity | -4.98%8.29B | -5.69%8.08B | 2.82%8.66B | 0.61%8.66B | -0.20%8.72B | -0.34%8.57B | -0.16%8.42B | 1.40%8.6B | 1.82%8.74B | 1.37%8.6B |
| Total liabilityies and equity | -5.97%16.26B | -7.36%15.96B | -3.04%16.33B | -6.20%16.97B | -11.24%17.29B | -10.11%17.23B | -8.90%16.85B | 2.38%18.09B | 7.94%19.48B | 8.40%19.17B |
| 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 | -- | Ernst & Young Huaming Accounting Firm (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming Accounting Firm (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming 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.