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 | 38.12%17.67B | 16.34%15.06B | 15.47%15.03B | 38.66%13.99B | 10.17%12.79B | 34.97%12.94B | 36.71%13.02B | -11.26%10.09B | 0.33%11.61B | -8.12%9.59B |
| Transactional financial assets | 58.04%7.7B | 12.58%5.6B | -38.40%6.02B | 48.09%8.02B | -31.43%4.87B | 11.53%4.98B | 16.73%9.77B | -10.02%5.41B | 12.90%7.1B | -35.46%4.46B |
| Notes receivable and accounts receivable | 120.19%2.58B | -5.62%957.29M | 21.39%1.68B | 17.11%1.31B | 1,828.70%1.17B | -21.10%1.01B | 79.37%1.39B | 77.46%1.12B | -65.45%60.68M | 81.22%1.29B |
| -Notes receivable | --23.78M | --23.78M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | 118.16%2.55B | -7.96%933.51M | 21.39%1.68B | 17.11%1.31B | 1,828.70%1.17B | -21.10%1.01B | 79.37%1.39B | 77.46%1.12B | -65.45%60.68M | 81.22%1.29B |
| Other receivables (including interest and dividends) | 81.52%68.25M | 77.48%67.2M | -36.16%53.92M | -20.23%71.77M | -69.17%37.6M | -68.77%37.86M | -40.13%84.46M | 14.22%89.98M | 343.32%121.96M | 253.20%121.24M |
| -Dividend receivable | --26.51K | -32.31%62.1K | --37.93K | ---- | ---- | -96.81%91.75K | ---- | -95.24%180.7K | -92.55%282.87K | -71.58%2.87M |
| -Accrued interest receivable | ---- | ---- | --185.21 | ---- | --2.8K | ---- | ---- | --1.4M | ---- | ---- |
| -Other receivable | ---- | ---- | --53.88M | -15.50%71.77M | ---- | -68.09%37.77M | ---- | 19.45%84.94M | ---- | 485.15%118.37M |
| Advance payment | -91.91%7.37M | -87.15%9.8M | -41.65%19.79M | -94.86%6.17M | 119.43%91.13M | -22.36%76.27M | -86.12%33.92M | 62.46%119.98M | -55.57%41.53M | 97.49%98.23M |
| Inventories | -21.69%33.03M | -61.87%11.08M | 275.23%59.41M | -3.44%44M | 174.33%42.18M | 130.83%29.06M | -12.70%15.83M | 0.64%45.57M | -8.30%15.38M | -20.84%12.59M |
| Non-current assets due within one year | -74.84%162.39M | -80.10%212.31M | -91.06%101.63M | -82.97%198.02M | -63.12%645.53M | -13.73%1.07B | 2.78%1.14B | -23.73%1.16B | 41.11%1.75B | -33.96%1.24B |
| Other current assets | 14.99%9.36B | 23.29%9.4B | 59.20%9.06B | 27.14%7.51B | 30.11%8.14B | 14.78%7.63B | -11.13%5.69B | -10.82%5.91B | -8.86%6.26B | 0.99%6.65B |
| Total current assets | 32.39%41.14B | 10.27%34.88B | 8.78%35.74B | 32.30%34.13B | 6.04%31.08B | 24.19%31.64B | 15.14%32.85B | -10.16%25.8B | 3.70%29.31B | -10.95%25.47B |
| Non Current assets | ||||||||||
| Other debt investment | 30.96%4.77B | 85.88%5.45B | 49.98%5.14B | -2.39%3.46B | -11.23%3.65B | -7.42%2.93B | 30.88%3.42B | 44.43%3.54B | 59.62%4.11B | 102.86%3.17B |
| Other equity investment | 0.00%25M | 0.00%25M | -21.03%25M | -21.03%25M | -21.03%25M | -21.03%25M | 0.00%31.66M | 0.00%31.66M | 0.00%31.66M | 0.00%31.66M |
| Other non-current financial assets | 5.92%192.71M | 5.92%192.71M | 6.25%186.38M | 6.25%186.38M | 8.85%181.94M | 8.85%181.94M | 6.51%175.42M | 6.51%175.42M | 9.04%167.15M | 9.04%167.15M |
| Investment real estate | 2.83%65.53M | 0.39%64.81M | -24.12%61.41M | 3.74%62.66M | 4.33%63.73M | 39.08%64.56M | 75.42%80.93M | 17.75%60.39M | 17.71%61.08M | -11.65%46.42M |
| Long-term equity investment | -19.22%1.53B | -19.09%1.54B | -31.76%1.57B | -27.03%1.69B | -18.13%1.9B | -18.56%1.9B | -2.63%2.3B | -6.60%2.31B | -6.26%2.32B | -4.03%2.34B |
| Fixed assets | ---- | ---- | ---- | -14.14%261.63M | ---- | -16.73%273.31M | ---- | -17.60%304.71M | ---- | -14.33%328.23M |
| Intangible assets | -13.25%78.79M | -12.58%87.01M | -12.29%80.23M | 0.24%84.89M | 2.78%90.82M | 6.26%99.54M | 13.10%91.47M | 7.34%84.69M | 16.41%88.37M | 19.70%93.67M |
| Goodwill | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B | 0.00%1.17B |
| Long deferred expense | -19.79%16.52M | -20.74%18.07M | -32.85%16.82M | -32.91%18.33M | -27.23%20.6M | -18.84%22.8M | -17.77%25.05M | -13.77%27.32M | -18.40%28.3M | -17.55%28.09M |
| Deferred tax assets | 38.97%186.98M | 16.99%152.89M | 129.30%136M | 50.52%123.36M | 109.76%134.55M | 46.43%130.69M | -43.77%59.31M | -18.96%81.95M | -36.41%64.14M | -39.79%89.25M |
| Usufruct assets | 27.37%106.9M | -6.26%84.42M | -12.00%87.36M | -24.84%78.23M | -21.14%83.93M | -15.52%90.05M | -8.85%99.27M | -6.81%104.09M | -12.79%106.43M | -19.95%106.6M |
| Other non current assets | 34.32%38.59M | 0.14%28.06M | --28.73M | --28.01M | --28.73M | --28.02M | ---- | ---- | ---- | ---- |
| Total non current assets | 10.71%8.43B | 30.95%9.07B | 13.26%8.76B | -9.01%7.19B | -9.95%7.62B | -8.51%6.92B | 10.01%7.73B | 12.15%7.9B | 17.96%8.46B | 22.41%7.57B |
| Total assets | 28.12%49.58B | 13.98%43.95B | 9.63%44.49B | 22.62%41.32B | 2.46%38.7B | 16.70%38.56B | 14.13%40.59B | -5.77%33.7B | 6.58%37.77B | -5.02%33.04B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -31.42%280.09M | -7.50%360.41M | -16.92%336.08M | 28.67%489.71M | -13.41%408.41M | -17.41%389.66M | -14.21%404.52M | -24.15%380.59M | -5.99%471.68M | -12.94%471.81M |
| Transactional financial liabilities | 650.18%1.07B | 4,612.72%439.68M | 38,964.97%445.88M | 1,152.42%160.88M | 1,133.45%142.91M | -64.82%9.33M | -99.50%1.14M | -55.61%12.85M | -72.12%11.59M | -49.85%26.52M |
| Notes payable and accounts payable | 693.96%324.76M | 493.45%243.42M | 192.12%293.93M | 849.12%101.32M | -73.27%40.9M | -23.46%41.02M | 423.10%100.62M | -97.95%10.68M | 179.60%153.05M | 16.63%53.59M |
| -Notes payable | 508.20%170.29M | 692.88%222.01M | 354.29%127.2M | --28M | --28M | --28M | --28M | ---- | ---- | ---- |
| -Accounts payable | 1,097.06%154.47M | 64.47%21.41M | 129.59%166.73M | 586.84%73.32M | -91.57%12.9M | -75.71%13.02M | 277.53%72.62M | -97.95%10.68M | 179.60%153.05M | 16.63%53.59M |
| Contract liabilities | -39.10%38.84M | -7.87%42.82M | 256.57%50.44M | -26.66%38.97M | 523.78%63.78M | 138.20%46.47M | 100.50%14.15M | 74.71%53.13M | 70.30%10.23M | 105.40%19.51M |
| Advance receipts | -76.30%4.74M | -92.06%1.59M | 679.66%19.39M | 790.78%19.37M | 903.19%19.99M | 683.74%20.08M | -98.72%2.49M | 5.34%2.17M | -80.77%1.99M | 4.67%2.56M |
| Salaries payable | 90.64%409.35M | 17.46%356.74M | 15.71%281.26M | -0.46%218.06M | 12.29%214.73M | -4.79%303.72M | -7.12%243.07M | 13.93%219.08M | 32.90%191.22M | 27.43%318.98M |
| Taxs payable | -32.26%78.41M | -39.37%43.32M | 328.17%100.33M | 360.35%38.84M | 132.10%115.74M | 375.44%71.45M | 166.08%23.43M | 8.90%8.44M | -38.12%49.87M | -76.44%15.03M |
| Other payable (including interest and dividends) | -54.04%133.46M | 11.22%189.75M | -59.75%228.01M | 9.13%530.37M | -39.03%290.37M | -57.25%170.6M | 68.53%566.46M | 176.46%485.99M | 637.71%476.25M | 796.73%399.09M |
| -Dividend payable | 0.00%564.03K | 0.00%564.03K | 0.00%564.03K | 0.00%564.03K | 0.00%564.03K | 0.00%564.03K | 0.00%564.03K | 0.00%564.03K | 0.00%564.03K | 0.00%564.03K |
| -Other payable | ---- | ---- | ---- | 9.14%529.81M | ---- | -57.33%170.04M | ---- | 177.03%485.42M | ---- | 806.96%398.52M |
| Non current liabilities due within one year | 373.37%2.65B | 71.29%1.31B | -42.15%1.24B | -63.75%1.17B | -84.64%559.37M | -81.12%764.49M | -33.65%2.15B | 62.28%3.22B | 180.96%3.64B | 593.64%4.05B |
| Other current liabilities | 59.62%2.62B | 41.52%2.33B | 3,620.00%1.73B | 4,943.62%2.22B | 6,670.57%1.64B | 2,608.86%1.65B | -28.10%46.48M | -88.57%43.98M | -95.82%24.25M | -96.60%60.76M |
| Total current liabilities | 49.41%34.56B | 18.41%27.57B | 10.87%28.32B | 43.47%26.36B | 6.27%23.13B | 27.02%23.28B | 27.63%25.55B | -2.63%18.38B | 16.92%21.77B | 1.75%18.33B |
| Current liabilities | ||||||||||
| Long term loan | 0.00%915K | 0.00%915K | 0.00%915K | 0.00%915K | 0.00%915K | 0.00%915K | 0.00%915K | 0.00%915K | 0.00%915K | 0.00%915K |
| Bonds payable | -29.76%2.37B | 21.67%3.8B | 17.58%3.62B | -20.33%2.69B | -13.58%3.38B | 14.62%3.13B | -12.50%3.08B | -30.82%3.38B | -15.28%3.91B | -42.95%2.73B |
| Estimate liabilities | 0.62%236.33M | 1.26%236.33M | --236.33M | --236.33M | --234.87M | --233.4M | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 11.83%25.44M | 11.83%25.44M | -19.40%23.86M | -16.67%23.86M | 19.41%22.75M | 19.41%22.75M | 60.54%29.6M | 55.28%28.63M | 17.14%19.05M | 22.21%19.05M |
| Long term deferred income | -26.12%753.01K | -25.67%809.58K | -41.90%879.47K | -41.12%949.36K | -40.44%1.02M | -39.83%1.09M | -20.56%1.51M | -24.33%1.61M | -30.69%1.71M | -17.99%1.81M |
| Lease liabilities | 42.85%70.01M | -11.81%46.58M | -19.88%49.38M | -31.88%45.16M | -27.45%49.01M | -18.68%52.81M | -13.84%61.64M | -14.86%66.28M | -20.76%67.55M | -30.11%64.95M |
| Total non current liabilities | -26.59%2.7B | 19.69%4.11B | 23.93%3.93B | -13.72%3B | -7.78%3.68B | 22.14%3.44B | -12.15%3.17B | -30.24%3.47B | -15.27%3.99B | -42.48%2.81B |
| Total liabilities | 38.97%37.26B | 18.57%31.68B | 12.31%32.25B | 34.38%29.36B | 4.09%26.81B | 26.37%26.72B | 21.55%28.72B | -8.40%21.85B | 10.42%25.76B | -7.70%21.14B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%2.86B | 0.00%2.86B | 0.00%2.86B | 0.00%2.86B | 0.00%2.86B | 0.00%2.86B | 0.00%2.86B | 0.00%2.86B | 0.00%2.86B | 0.14%2.86B |
| Capital reserve funds | 0.05%6.94B | 0.03%6.94B | 0.15%6.94B | 0.02%6.93B | 0.02%6.93B | 0.03%6.93B | -0.42%6.93B | -0.29%6.93B | -0.22%6.93B | 0.34%6.93B |
| Surplus reserve funds | 0.00%416.22M | 0.00%416.22M | 10.41%416.22M | 10.41%416.22M | 10.41%416.22M | 10.41%416.22M | 1.62%377M | 1.62%377M | 1.62%377M | 1.62%377M |
| Retained profit | 52.33%941.05M | 61.02%917.92M | 46.02%1.01B | 14.56%708.89M | -16.21%617.76M | -11.98%570.06M | -6.78%690.02M | -15.02%618.8M | -21.90%737.28M | -18.19%647.65M |
| Less:Treasury stock | 80.63%80.01M | 80.63%80.01M | 80.63%80.01M | 176.25%80.01M | --44.29M | --44.29M | --44.29M | --28.96M | ---- | ---- |
| Other composite income | 232.32%46.47M | 27.85%27.83M | -28.03%12.41M | -29.57%36.33M | -77.13%13.98M | -48.06%21.77M | -23.25%17.24M | 275.72%51.58M | 4,122.55%61.14M | 244.57%41.91M |
| Ordinary risk reserve funds | 10.85%1.18B | 10.91%1.18B | 4.75%1.07B | 4.72%1.07B | 4.71%1.07B | 4.67%1.07B | 6.16%1.02B | 6.21%1.02B | 6.33%1.02B | 6.27%1.02B |
| Shareholders equity without minority interests | 3.70%12.3B | 3.69%12.26B | 3.17%12.22B | 0.95%11.94B | -1.02%11.86B | -0.45%11.82B | -0.53%11.85B | -0.46%11.83B | -0.76%11.99B | 0.17%11.88B |
| Minority interests | -36.09%12.41M | -34.05%13.31M | -10.91%18.11M | -9.50%19.31M | -10.06%19.42M | -14.35%20.19M | -17.22%20.33M | -16.45%21.34M | -17.24%21.59M | -14.88%23.57M |
| Total shareholder equity | 3.64%12.31B | 3.63%12.27B | 3.14%12.24B | 0.93%11.96B | -1.04%11.88B | -0.47%11.84B | -0.57%11.87B | -0.50%11.85B | -0.80%12.01B | 0.14%11.9B |
| Total liabilityies and equity | 28.12%49.58B | 13.98%43.95B | 9.63%44.49B | 22.62%41.32B | 2.46%38.7B | 16.70%38.56B | 14.13%40.59B | -5.77%33.7B | 6.58%37.77B | -5.02%33.04B |
| 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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.