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 | -6.75%1.8B | -6.78%1.41B | 28.11%1.52B | -10.33%1.5B | 33.00%1.94B | -17.68%1.51B | -9.05%1.19B | 34.12%1.67B | 26.75%1.46B | 52.63%1.83B |
| Transactional financial assets | -3.10%24.39M | 152.00%4.33M | 13.76%32.61M | -4.26%27.56M | -8.16%25.17M | 3.08%1.72M | -69.70%28.67M | -70.38%28.79M | -73.38%27.41M | -91.20%1.67M |
| Notes receivable and accounts receivable | 16.27%1.54B | 18.35%1.68B | 33.95%1.76B | 35.99%1.56B | 14.45%1.33B | 23.51%1.42B | 22.06%1.31B | 9.18%1.15B | 14.20%1.16B | 8.14%1.15B |
| -Notes receivable | 4.90%132.82M | 100.68%222.7M | 100.11%152.61M | 255.24%101.89M | 133.59%126.61M | 18.42%110.97M | 118.41%76.26M | 116.96%28.68M | -25.57%54.2M | 526.16%93.71M |
| -Accounts receivable | 17.46%1.41B | 11.38%1.46B | 29.87%1.6B | 30.37%1.46B | 8.61%1.2B | 23.96%1.31B | 18.82%1.23B | 7.81%1.12B | 17.27%1.11B | 0.75%1.06B |
| Other receivables (including interest and dividends) | 31.47%83.79M | -8.76%48.05M | -29.71%72.32M | -1.74%69.99M | -26.88%63.73M | -45.46%52.66M | -28.49%102.88M | -48.26%71.23M | -64.14%87.16M | -65.53%96.56M |
| -Dividend receivable | --12M | ---- | -27.78%13M | --20M | ---- | ---- | 160.43%18M | ---- | ---- | ---- |
| -Other receivable | ---- | -8.76%48.05M | ---- | -29.82%49.99M | ---- | -45.46%52.66M | ---- | -48.26%71.23M | ---- | -65.53%96.56M |
| Contractual assets | -34.73%83.65M | 33.60%160.14M | -58.84%172.8M | -25.85%147.42M | -34.13%128.15M | -25.99%119.86M | 56.16%419.87M | -27.67%198.83M | -21.24%194.55M | -34.05%161.95M |
| Advance payment | 24.78%110.34M | -54.89%42.51M | 32.90%119.52M | -6.16%103.02M | -11.98%88.43M | 20.80%94.23M | -24.82%89.93M | -48.25%109.78M | -68.60%100.46M | -56.99%78M |
| Inventories | 37.52%1.04B | 36.89%899.14M | 14.83%882.51M | 15.37%870.41M | 3.77%758.26M | -6.11%656.85M | 9.46%768.54M | 24.47%754.48M | 21.03%730.72M | 18.33%699.58M |
| Receivable financing | -13.92%29.01M | 91.41%19.42M | 31.07%28.59M | -36.71%13.22M | 102.28%33.7M | -71.77%10.15M | -83.95%21.81M | -81.88%20.88M | -88.18%16.66M | -66.10%35.93M |
| Non-current assets due within one year | ---- | 75.78%101.42M | --100.69M | --158.5M | --157.35M | --57.7M | ---- | ---- | ---- | ---- |
| Other current assets | 45.45%90.11M | 124.72%100.56M | -18.00%55.94M | 62.63%82.13M | 8.36%61.95M | -7.07%44.75M | 122.56%68.22M | 1.53%50.5M | 172.01%57.17M | 138.90%48.15M |
| Total current assets | 5.08%4.81B | 12.50%4.46B | 18.60%4.74B | 11.80%4.53B | 19.60%4.58B | -3.35%3.97B | 3.18%4B | 6.94%4.05B | -0.34%3.83B | 10.71%4.11B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 0.00%37.56M | 0.00%37.56M | -12.30%37.56M | -12.30%37.56M | -12.30%37.56M | -12.30%37.56M | 0.00%42.83M | -5.42%42.83M | -12.82%42.83M | -14.75%42.83M |
| Investment real estate | -15.41%37.03M | 9.02%38.02M | 5.72%37.51M | 9.47%39.5M | 19.31%43.78M | -9.55%34.87M | -4.37%35.48M | -6.30%36.09M | -6.20%36.69M | -2.94%38.55M |
| Long-term equity investment | -3.93%1.56B | 17.90%1.56B | 28.12%1.62B | 25.83%1.62B | 26.21%1.63B | 4.40%1.32B | -15.19%1.26B | -14.72%1.29B | -14.05%1.29B | 0.29%1.27B |
| Fixed assets | ---- | 12.76%2.18B | ---- | 6.22%2B | ---- | 3.60%1.93B | ---- | 3.52%1.89B | ---- | 62.13%1.87B |
| Constru in process | ---- | 0.05%243.58M | ---- | -13.38%253.77M | ---- | -17.36%243.46M | ---- | 12.00%292.97M | ---- | -63.70%294.6M |
| Intangible assets | 14.34%247.48M | 12.79%247.04M | -3.45%212.45M | -4.58%213.1M | 0.33%216.44M | 0.29%219.01M | -3.51%220.03M | -0.77%223.32M | 2.16%215.72M | 11.99%218.38M |
| Development expenditure | -91.95%2.32M | -99.70%65.49K | 32.06%32.93M | 151.43%31.92M | 76.87%28.89M | 145.27%22.12M | 43.77%24.94M | 284.56%12.69M | 38.41%16.33M | -51.37%9.02M |
| Goodwill | -19.07%95.03M | -19.07%95.03M | -19.61%117.42M | -19.61%117.42M | -19.61%117.42M | -19.61%117.42M | 0.00%146.06M | 0.00%146.06M | 0.00%146.06M | 0.00%146.06M |
| Long deferred expense | 102.03%32.24M | 125.49%32.32M | 46.51%20.43M | 19.33%17.67M | 7.11%15.96M | -7.88%14.33M | -55.82%13.94M | -52.89%14.81M | -49.36%14.9M | -4.92%15.56M |
| Deferred tax assets | -1.82%123.71M | -1.65%123.67M | -6.17%125.04M | -5.54%125.74M | -5.38%126M | -5.29%125.74M | 32.59%133.26M | 32.92%133.11M | 32.80%133.17M | 33.00%132.76M |
| Usufruct assets | -50.05%2.4M | -43.45%3.1M | -44.05%3.46M | -40.41%4.1M | -36.71%4.79M | -33.62%5.49M | -25.43%6.18M | 490.16%6.88M | 494.09%7.58M | 497.40%8.27M |
| Other non current assets | 145.16%182.55M | -66.08%56.51M | -69.30%78.13M | -81.91%49.39M | -71.78%74.46M | -31.23%166.6M | 135.53%254.52M | 266.75%272.98M | 13.59%263.85M | 6.77%242.25M |
| Total non current assets | 7.43%4.84B | 8.81%4.62B | 6.47%4.59B | 3.63%4.51B | 3.90%4.5B | -0.90%4.24B | -0.70%4.31B | 2.27%4.36B | 0.94%4.33B | 6.51%4.28B |
| Total assets | 6.24%9.65B | 10.60%9.08B | 12.31%9.33B | 7.57%9.05B | 11.26%9.08B | -2.10%8.21B | 1.13%8.31B | 4.47%8.41B | 0.33%8.16B | 8.52%8.39B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 9.33%2.58B | 0.75%2.26B | 6.44%2.44B | -0.64%2.47B | 16.65%2.36B | 7.44%2.24B | 55.74%2.3B | 65.28%2.49B | 28.53%2.02B | 39.68%2.09B |
| Notes payable and accounts payable | 17.78%1.29B | 40.69%1.41B | 23.68%1.48B | 15.12%1.36B | -19.26%1.09B | -19.34%1B | -25.04%1.19B | -17.34%1.18B | 5.27%1.35B | 0.69%1.25B |
| -Notes payable | -22.98%83.81M | 2.56%104.64M | -41.07%96.77M | -37.61%117.5M | -46.04%108.81M | -49.70%102.03M | -79.61%164.21M | -69.60%188.32M | -62.43%201.65M | -55.00%202.83M |
| -Accounts payable | 22.29%1.2B | 45.00%1.31B | 34.00%1.38B | 25.13%1.24B | -14.57%983.66M | -13.43%902.21M | 30.72%1.03B | 22.73%991.4M | 53.81%1.15B | 32.63%1.04B |
| Contract liabilities | -46.82%201.13M | -20.56%116.92M | -17.58%93.62M | -27.42%86.61M | 18.04%378.18M | -70.14%147.18M | -74.72%113.59M | -73.57%119.33M | -49.88%320.39M | -20.43%492.92M |
| Advance receipts | --290.61K | -57.73%230.01K | -54.39%222.71K | -29.84%206.01K | ---- | -1.86%544.15K | --488.33K | --293.61K | ---- | --554.48K |
| Salaries payable | 0.27%57.28M | 29.26%68.29M | 85.25%60.69M | 54.92%49.95M | 38.56%57.13M | 9.22%52.83M | -6.69%32.76M | 0.37%32.24M | -8.13%41.23M | -18.75%48.37M |
| Taxs payable | 67.93%80.47M | 14.77%67.11M | 8.48%66.35M | 20.16%59.54M | -22.17%47.92M | -1.79%58.47M | 19.28%61.16M | -2.07%49.55M | 24.07%61.57M | -8.07%59.54M |
| Other payable (including interest and dividends) | -44.66%66.05M | -14.89%72.25M | 18.73%117.41M | -45.68%62.35M | 46.50%119.34M | -12.46%84.88M | -47.22%98.89M | -52.67%114.78M | -64.18%81.46M | -48.93%96.97M |
| -Dividend payable | 0.00%3.56M | 0.00%3.56M | 1,436.90%54.73M | -93.42%3.56M | 0.00%3.56M | 0.00%3.56M | 0.00%3.56M | 1,419.87%54.12M | 0.00%3.56M | 0.00%3.56M |
| -Other payable | ---- | -15.54%68.68M | ---- | -3.08%58.79M | ---- | -12.93%81.32M | ---- | -74.62%60.66M | ---- | -49.87%93.4M |
| Non current liabilities due within one year | 12.91%440.68M | -20.37%334.1M | -25.99%325.73M | 21.44%350.52M | 246.47%390.29M | 98.15%419.57M | 118.93%440.11M | 114.81%288.64M | 269.65%112.65M | 935.64%211.74M |
| Other current liabilities | 87.77%121.02M | 265.62%206.82M | 57.52%94.63M | 175.82%64.89M | 28.73%64.45M | -2.21%56.57M | 7,100.21%60.07M | 1,968.37%23.53M | 3,634.53%50.07M | 2,872.09%57.84M |
| Total current liabilities | 7.18%4.83B | 11.58%4.54B | 8.90%4.68B | 4.85%4.5B | 11.53%4.51B | -5.43%4.07B | 7.63%4.3B | 11.72%4.29B | 4.96%4.04B | 16.64%4.3B |
| Current liabilities | ||||||||||
| Long term loan | 25.42%960.46M | 49.20%890.26M | 20.15%862.93M | -20.18%692.93M | 23.36%765.81M | 0.47%596.68M | 29.22%718.22M | 43.72%868.11M | -12.65%620.77M | -9.05%593.86M |
| Bonds payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2.85%251.6M | 2.92%249.67M |
| Long term account payable | ---- | --48.88M | ---- | --92.3M | ---- | ---- | ---- | ---- | ---- | ---- |
| Estimate liabilities | -37.21%5.67M | -19.34%5.47M | -53.22%4.41M | 3.86%9.03M | 13.85%9.03M | -13.56%6.78M | 11.51%9.42M | 32.37%8.7M | 17.92%7.93M | 14.71%7.85M |
| Deferred tax liabilities | -98.45%39.59K | -98.45%39.59K | -5.02%2.55M | -5.02%2.55M | -5.02%2.55M | -5.02%2.55M | 8.97%2.68M | 8.97%2.68M | 8.97%2.68M | 8.97%2.68M |
| Long term deferred income | 35.35%142.61M | 30.45%138.01M | 2.38%107.97M | -0.75%106.53M | -3.53%105.36M | -0.64%105.79M | 23.89%105.46M | 23.98%107.33M | 24.08%109.22M | 18.99%106.47M |
| Lease liabilities | -94.42%144.46K | -83.78%534.21K | -73.52%1.06M | -62.86%1.74M | -54.63%2.59M | -49.30%3.29M | -56.49%4.01M | 759.20%4.7M | 975.88%5.71M | 557.85%6.5M |
| Total non current liabilities | 36.06%1.2B | 51.48%1.08B | 27.64%1.07B | -8.72%905.09M | -11.28%885.34M | -26.05%715.1M | -7.59%839.79M | 4.80%991.52M | -5.23%997.91M | -2.84%967.03M |
| Total liabilities | 11.92%6.04B | 17.55%5.62B | 11.96%5.75B | 2.31%5.41B | 7.01%5.39B | -9.21%4.78B | 4.81%5.14B | 10.35%5.29B | 2.77%5.04B | 12.50%5.27B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.46B | 0.00%1.46B | 4.96%1.46B | 4.96%1.46B | 4.09%1.46B | 4.09%1.46B | -0.83%1.39B | -0.83%1.39B | -0.04%1.4B | -0.04%1.4B |
| Other equity instruments | ---- | ---- | -99.91%45.04K | -99.91%45.04K | -99.82%87.29K | -99.82%87.29K | -0.20%48.51M | -0.17%48.53M | -0.43%48.54M | -0.41%48.55M |
| Capital reserve funds | -1.86%1.23B | -1.40%1.25B | 21.77%1.26B | 21.77%1.26B | 19.26%1.25B | 20.41%1.26B | -2.04%1.04B | -2.03%1.04B | -0.85%1.05B | -2.88%1.05B |
| Surplus reserve funds | 10.24%323.95M | 10.24%323.95M | 16.73%326.48M | 5.06%293.86M | 5.06%293.86M | 5.06%293.86M | -7.00%279.7M | -7.00%279.7M | -7.00%279.7M | 0.00%279.7M |
| Retained profit | -14.15%313.47M | 105.21%154.64M | 189.85%247.56M | 444.19%320.78M | 245.99%365.13M | -3.65%75.36M | -72.57%85.41M | -77.72%58.95M | -57.54%105.53M | 123.71%78.21M |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -3.45%48.71M | -3.45%48.71M |
| Other composite income | -2,186.48%-9.8M | -448.23%-9.52M | -47.63%826.04K | -77.95%521.06K | -78.01%469.67K | 33.36%2.73M | 222.19%1.58M | 257.35%2.36M | 154.95%2.14M | 256.89%2.05M |
| Shareholders equity without minority interests | -1.64%3.32B | 2.56%3.18B | 15.98%3.3B | 18.47%3.34B | 18.72%3.37B | 10.09%3.1B | -7.44%2.85B | -6.85%2.82B | -5.52%2.84B | 0.59%2.81B |
| Minority interests | -6.64%294.95M | -14.58%283.76M | -14.51%276.64M | -1.98%299.3M | 12.00%315.94M | 8.24%332.19M | 36.20%323.59M | 30.66%305.37M | 25.52%282.09M | 22.90%306.89M |
| Total shareholder equity | -2.06%3.61B | 0.90%3.46B | 12.86%3.58B | 16.47%3.64B | 18.11%3.69B | 9.91%3.43B | -4.31%3.17B | -4.16%3.12B | -3.37%3.12B | 2.42%3.12B |
| Total liabilityies and equity | 6.24%9.65B | 10.60%9.08B | 12.31%9.33B | 7.57%9.05B | 11.26%9.08B | -2.10%8.21B | 1.13%8.31B | 4.47%8.41B | 0.33%8.16B | 8.52%8.39B |
| 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 with explanatory notes |
| Auditor | -- | Zhongxinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxinghua 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.