Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
SINOPEC CORP
00386
| (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 | ||||||||||
| Money funds | -2.46%273.65B | -10.75%254.75B | -15.39%256.32B | -1.37%285.18B | -6.22%280.55B | -26.88%285.45B | -12.42%302.94B | -18.53%289.14B | -11.93%299.14B | 15.30%390.37B |
| Deposit in interbank | -13.99%90.56B | 7.09%126.08B | 53.66%175.42B | 119.36%144.88B | 4.21%105.29B | -9.21%117.73B | 89.08%114.16B | -42.38%66.05B | -10.81%101.03B | 46.19%129.68B |
| Rare metal | 227.00%117.07B | 122.61%69.31B | 87.02%64.61B | 131.89%71.54B | 6.03%35.8B | 10.08%31.14B | 20.12%34.55B | 10.21%30.85B | 25.61%33.77B | 12.39%28.29B |
| Lending capital | 21.45%201.19B | 23.99%231.2B | 15.60%198.75B | -8.02%162.93B | -7.07%165.66B | 7.92%186.46B | -8.64%171.93B | -6.04%177.13B | -14.33%178.27B | -5.29%172.78B |
| Transactional financial assets | -5.62%325.03B | -1.56%371.58B | 9.30%371.97B | 15.08%375.14B | 16.40%344.39B | 17.75%377.46B | 13.14%340.33B | -15.68%325.97B | -24.72%295.88B | -17.61%320.55B |
| Derivative assets | -35.69%20.26B | -42.67%17.36B | -15.32%17.29B | 18.57%24.13B | 48.14%31.49B | 22.12%30.28B | -39.13%20.42B | -49.92%20.35B | -8.01%21.26B | -26.81%24.8B |
| Bought sellback assets | -11.55%53.13B | -33.12%51.47B | 102.68%70.34B | 64.48%34.81B | -18.83%60.07B | 115.13%76.96B | 263.82%34.71B | 111.10%21.16B | 724.27%74B | 1,088.47%35.77B |
| Loan and advance | 0.17%4.47T | -0.50%4.37T | -0.09%4.38T | 1.12%4.41T | 0.57%4.46T | 1.67%4.4T | 1.53%4.38T | 0.98%4.36T | 4.00%4.44T | 6.16%4.32T |
| Debt investment | -10.76%1.29T | -9.50%1.34T | -5.63%1.41T | -9.22%1.39T | -7.26%1.44T | -3.28%1.48T | -1.65%1.5T | 2.01%1.53T | 7.56%1.55T | 12.28%1.53T |
| Long term receivable account | -13.78%95.01B | -12.74%98.07B | -13.88%100.18B | -14.93%104.68B | -10.78%110.2B | -5.90%112.38B | 0.46%116.32B | 6.41%123.04B | 11.62%123.52B | 7.16%119.43B |
| Fixed assets | ---- | ---- | ---- | -5.54%49.56B | ---- | -0.78%51.31B | ---- | 3.17%52.46B | ---- | 3.84%51.72B |
| Fixed assets liquidation | ---- | ---- | ---- | 71.43%12M | ---- | -66.67%2M | ---- | 133.33%7M | ---- | -14.29%6M |
| Constru in process | ---- | ---- | ---- | -9.44%6.94B | ---- | -9.44%6.77B | ---- | -5.71%7.66B | ---- | -4.83%7.47B |
| Intangible assets | 6.17%8.42B | 9.74%8.81B | 25.83%8.18B | 27.33%7.91B | 30.21%7.93B | 36.90%8.03B | 13.88%6.5B | 8.21%6.21B | 7.30%6.09B | 5.60%5.87B |
| Deferred tax assets | 0.51%60.53B | 0.90%58.67B | 0.73%59.15B | 0.55%58.15B | 12.66%60.22B | 6.52%58.15B | 0.52%58.73B | 1.50%57.83B | -0.68%53.45B | -1.99%54.59B |
| Other assets | 36.60%65.06B | 21.90%56.06B | 28.37%50B | -7.04%46.54B | -23.78%47.63B | -4.19%45.99B | -43.43%38.95B | 16.18%50.06B | 28.14%62.49B | 7.14%48B |
| Total assets | 0.83%7.85T | 0.23%7.83T | 2.27%7.87T | 2.89%7.77T | 0.72%7.78T | 1.82%7.81T | 2.34%7.7T | -1.18%7.55T | 1.64%7.73T | 5.78%7.67T |
| Liabilities | ||||||||||
| Borrowing from the central bank | 16.54%260.72B | -12.47%228.56B | -14.45%252.89B | -15.46%250.49B | -28.55%223.72B | -20.02%261.11B | 29.38%295.61B | 63.72%296.28B | 70.73%313.13B | 125.45%326.45B |
| Deposit of interbank | 11.65%926.21B | -11.74%874.51B | -6.64%962.55B | -32.08%729.62B | -31.15%829.55B | -12.83%990.84B | -13.72%1.03T | -24.67%1.07T | -22.83%1.2T | -17.80%1.14T |
| Deposit | -0.57%4.41T | 0.35%4.35T | 1.43%4.33T | 5.91%4.38T | 2.56%4.44T | -0.47%4.33T | -0.57%4.26T | -3.78%4.14T | 1.65%4.33T | 7.45%4.35T |
| Borrowing capital | -6.05%79.7B | 17.34%97.23B | 45.93%139.64B | -31.14%74.44B | -10.62%84.83B | -21.41%82.87B | -7.96%95.69B | 1.36%108.1B | -20.35%94.91B | 9.56%105.44B |
| Transactional financial liabilities | 133.39%98.54B | 64.07%70.93B | -8.08%46.06B | 18.61%68.64B | -24.39%42.22B | 20.66%43.23B | 164.65%50.11B | 182.23%57.87B | 2,511.69%55.84B | 1,770.86%35.83B |
| Derivative liabilities | -43.11%22.79B | -28.02%24.53B | -0.98%27.1B | 27.05%31.44B | 53.68%40.06B | 16.39%34.07B | -19.61%27.37B | -40.86%24.75B | 13.74%26.06B | -10.40%29.28B |
| Funds from selling out and repurchasing financial assets | -28.45%217.41B | 5.11%260.79B | 40.66%335.14B | 43.22%252.45B | 116.85%303.86B | 29.82%248.12B | 18.17%238.26B | 33.88%176.27B | 16.33%140.12B | 83.53%191.13B |
| Salaries payable | 4.15%10.7B | 4.32%14.6B | 0.35%12.51B | 0.62%10.15B | -1.02%10.28B | -3.09%13.99B | -3.48%12.47B | -11.08%10.08B | -0.94%10.38B | 0.17%14.44B |
| Taxs payable | -0.09%11.09B | 6.58%8.72B | 11.23%10.08B | 26.78%8.36B | 106.82%11.1B | 58.36%8.18B | -11.14%9.06B | -19.24%6.59B | -11.39%5.37B | -43.10%5.17B |
| Estimate liabilities | 0.06%1.8B | -0.17%1.73B | 12.47%1.71B | 8.91%1.61B | 10.16%1.8B | -3.19%1.73B | -37.28%1.52B | -36.84%1.48B | -32.48%1.63B | -27.24%1.79B |
| Bonds payable | -6.21%895.55B | 7.54%1.01T | 2.38%871.78B | 22.71%1.05T | 35.04%954.83B | 39.24%941.03B | 35.34%851.48B | 36.21%855.68B | 31.00%707.08B | 4.28%675.83B |
| Absorbing deposits and interbank deposits | 1.35%5.34T | -1.90%5.22T | -0.14%5.29T | -1.92%5.11T | -4.78%5.27T | -3.03%5.32T | -3.44%5.3T | -8.99%5.21T | -4.92%5.53T | 1.02%5.49T |
| Deferred tax liabilitise | -1.65%238M | -2.06%238M | 5.31%238M | 4.37%239M | 12.04%242M | 13.55%243M | 7.11%226M | -5.37%229M | -6.09%216M | -9.32%214M |
| Other liabilitise | 19.84%73B | -15.11%67.26B | 20.63%62.9B | 40.34%90B | 8.41%60.91B | 117.53%79.24B | 29.99%52.15B | 65.50%64.13B | 47.45%56.19B | -8.36%36.43B |
| Exceptional items of liabilities | 7.49%117.05B | 0.37%112.41B | 2.69%115.84B | -8.71%108.5B | -12.17%108.89B | -3.22%111.99B | 0.63%112.81B | 9.29%118.85B | 19.68%123.97B | 9.96%115.72B |
| Total liabilities | 0.23%7.13T | -0.41%7.13T | 1.71%7.17T | 1.80%7.07T | 0.60%7.12T | 1.72%7.16T | 2.38%7.05T | -1.05%6.94T | 1.44%7.08T | 5.94%7.04T |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%43.78B | 0.00%43.78B | 0.00%43.78B | 0.00%43.78B | 0.00%43.78B | 0.00%43.78B | 0.00%43.78B | 0.00%43.78B | 0.00%43.78B | 0.00%43.78B |
| Other equity instruments | 31.58%125B | 31.58%125B | 47.06%125B | 127.27%125B | 0.04%95B | 0.00%95B | -10.49%85B | -42.08%55B | 0.00%94.96B | 0.04%95B |
| -Equity of prefer stock | 0.00%20B | 0.00%20B | 0.00%20B | 0.00%20B | 0.13%20B | 0.00%20B | 0.13%20B | 0.13%20B | 0.00%19.98B | 0.13%20B |
| -Equity of Perpetual debt | 40.00%105B | 40.00%105B | 61.54%105B | 200.00%105B | 0.02%75B | 0.00%75B | -13.32%65B | -53.33%35B | 0.00%74.99B | 0.02%75B |
| Capital reserve funds | 0.12%58.16B | 0.09%58.14B | 0.56%58.14B | -0.04%58.09B | -0.10%58.09B | -0.04%58.09B | -0.57%57.82B | -0.07%58.11B | 0.00%58.15B | -0.07%58.11B |
| Surplus reserve funds | 4.75%64.83B | 4.75%64.83B | 5.24%61.89B | 5.24%61.89B | 5.24%61.89B | 5.24%61.89B | 6.38%58.81B | 6.38%58.81B | 6.38%58.81B | 6.38%58.81B |
| Retained profit | 4.18%302.43B | 4.81%291B | 2.05%294.3B | 4.84%294.65B | 1.86%290.3B | 2.20%277.63B | 3.95%288.39B | 4.63%281.06B | 4.78%284.99B | 5.34%271.65B |
| Other composite income | 20.49%4.59B | -27.07%5.25B | 18.91%4.3B | 42.91%5.71B | 18.86%3.81B | 255.69%7.19B | 418.97%3.61B | 104.40%3.99B | 433.83%3.2B | 430.39%2.02B |
| Ordinary risk reserve funds | 2.39%101.72B | 2.38%101.64B | 4.22%99.51B | 4.23%99.43B | 4.24%99.35B | 4.24%99.28B | 5.20%95.48B | 5.20%95.39B | 5.23%95.31B | 5.24%95.24B |
| Shareholders equity without minority interests | 7.40%700.5B | 7.28%689.64B | 8.54%686.92B | 15.50%688.54B | 2.04%652.21B | 2.92%642.86B | 1.90%632.89B | -2.82%596.14B | 3.88%639.2B | 4.11%624.6B |
| Minority interests | -1.88%13.46B | -1.09%13.56B | 1.69%13.63B | 1.98%13.77B | 3.25%13.71B | 3.86%13.71B | 0.67%13.4B | 1.73%13.5B | 2.69%13.28B | 2.43%13.2B |
| Total shareholder equity | 7.21%713.95B | 7.10%703.2B | 8.40%700.55B | 15.20%702.31B | 2.06%665.93B | 2.94%656.57B | 1.88%646.29B | -2.72%609.64B | 3.85%652.48B | 4.08%637.8B |
| Total liabilities and equity | 0.83%7.85T | 0.23%7.83T | 2.27%7.87T | 2.89%7.77T | 0.72%7.78T | 1.82%7.81T | 2.34%7.7T | -1.18%7.55T | 1.64%7.73T | 5.78%7.67T |
| 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 | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | PwC Zhongtian 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.