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 | -57.90%293.7M | -24.89%477.13M | -12.84%459.71M | -38.27%575.23M | -17.29%697.68M | -12.60%635.26M | -30.33%527.46M | 11.13%931.92M | 0.39%843.52M | -18.57%726.81M |
| Transactional financial assets | -98.18%1.49M | -89.85%21.49M | -70.95%81.49M | -96.32%1.49M | -18.51%81.65M | -3.90%211.65M | 342.40%280.49M | -6.58%40.45M | -29.55%100.21M | 54.31%220.25M |
| Notes receivable and accounts receivable | 102.46%513.78M | 77.99%354.1M | 29.32%255.16M | 74.05%256.73M | 193.83%253.77M | 194.32%198.94M | 285.49%197.31M | 203.14%147.51M | 48.33%86.37M | 42.37%67.59M |
| -Notes receivable | --59.17M | --22.64M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | 79.14%454.61M | 66.61%331.46M | 29.32%255.16M | 74.05%256.73M | 193.83%253.77M | 194.32%198.94M | 285.49%197.31M | 203.14%147.51M | 48.33%86.37M | 42.37%67.59M |
| Other receivables (including interest and dividends) | -96.73%3.81M | -49.63%3.74M | 615.98%68.79M | 57.45%69.58M | 957.08%116.77M | -36.78%7.43M | -79.33%9.61M | -4.46%44.19M | -14.78%11.05M | -9.28%11.75M |
| -Dividend receivable | ---- | ---- | --34.9M | 0.00%34.9M | ---- | -95.74%81.84K | ---- | 0.00%34.9M | ---- | --1.92M |
| -Other receivable | ---- | -49.06%3.74M | ---- | 273.25%34.68M | ---- | -25.24%7.35M | ---- | -18.18%9.29M | ---- | -24.13%9.83M |
| Advance payment | -92.36%2.61M | -50.32%8.24M | 21.79%53.06M | 2.20%14.89M | 399.50%34.2M | 93.81%16.59M | -29.27%43.57M | 192.99%14.57M | 35.29%6.85M | 186.98%8.56M |
| Inventories | 84.66%458.56M | 64.82%433.06M | 17.03%302.37M | 5.75%248.63M | 49.04%248.32M | 36.19%262.74M | 153.83%258.36M | 310.08%235.11M | 305.22%166.62M | 269.80%192.93M |
| Receivable financing | 67.62%262.99M | 121.41%277.16M | 181.10%257.45M | 146.24%205.96M | 152.02%156.89M | 339.04%125.18M | 610.25%91.59M | 5,910.79%83.64M | 1,738.02%62.25M | -8.58%28.51M |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | ---- | --24.57M | ---- | ---- | ---- |
| Other current assets | 143.65%125.27M | 125.53%100.77M | 109.29%79.87M | 136.03%75.7M | -49.38%51.42M | -55.95%44.68M | -51.54%38.16M | -45.24%32.07M | 207.86%101.57M | 279.90%101.43M |
| Total current assets | 1.31%1.66B | 11.53%1.68B | 5.91%1.56B | -5.31%1.45B | 19.03%1.64B | 10.65%1.5B | 25.40%1.47B | 39.16%1.53B | 21.32%1.38B | 12.33%1.36B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 27.39%229.44M | 18.47%213.38M | -3.34%194.64M | -11.47%178.55M | -10.70%180.1M | -10.77%180.11M | -2.66%201.36M | 7.67%201.68M | 8.60%201.68M | 132.78%201.86M |
| Investment real estate | -6.89%35.56M | -6.77%36.21M | -6.66%36.87M | -36.41%37.53M | -36.21%38.19M | -36.00%38.84M | -35.45%39.5M | -4.86%59.02M | -4.10%59.86M | -9.69%60.7M |
| Long-term equity investment | 16.63%1.91B | 7.49%1.7B | 8.84%1.67B | -1.41%1.63B | -1.74%1.64B | -2.16%1.58B | -2.62%1.54B | 7.22%1.66B | 7.43%1.67B | 7.83%1.62B |
| Fixed assets | ---- | 58.33%1.36B | ---- | 33.45%1.09B | ---- | 146.03%856.38M | ---- | 157.65%819.41M | ---- | 3.11%348.08M |
| Constru in process | ---- | 39.10%201.18M | ---- | -2.19%244.28M | ---- | -76.66%144.63M | ---- | -23.47%249.74M | ---- | 166.34%619.73M |
| Intangible assets | 181.05%81.78M | 181.72%82.38M | 180.61%81.33M | 103.39%59.7M | -1.29%29.1M | -2.03%29.24M | -4.07%28.98M | -4.02%29.35M | -4.75%29.48M | -4.92%29.85M |
| Long deferred expense | -95.83%1.11M | -93.42%1.81M | 1,218.80%25.7M | 1,189.31%25.95M | 886.66%26.68M | 1,286.71%27.5M | -7.90%1.95M | 3.78%2.01M | 547.88%2.7M | 230.50%1.98M |
| Deferred tax assets | 818.12%27.05M | 817.20%27.02M | -61.50%2.6M | -62.41%2.54M | -57.40%2.95M | -56.33%2.95M | 340.09%6.74M | 283.48%6.75M | 351.63%6.92M | 321.24%6.75M |
| Usufruct assets | -98.79%1.24M | -98.03%2.05M | -59.06%2.96M | -50.37%4.03M | 781.92%103.06M | 688.62%104.11M | -0.34%7.24M | -8.87%8.12M | 3.45%11.69M | -4.05%13.2M |
| Other non current assets | -43.43%21.24M | -23.40%21.24M | 195.16%117.44M | 117.80%86.66M | -33.28%37.55M | -52.11%27.73M | -68.87%39.79M | -77.35%39.79M | -19.34%56.28M | -54.49%57.91M |
| Total non current assets | 31.90%3.98B | 21.65%3.64B | 13.89%3.3B | 9.56%3.37B | 1.19%3.02B | 1.24%2.99B | 4.95%2.89B | 15.50%3.07B | 18.69%2.98B | 23.29%2.96B |
| Total assets | 21.12%5.64B | 18.27%5.32B | 11.20%4.85B | 4.61%4.81B | 6.83%4.66B | 4.20%4.5B | 11.05%4.36B | 22.42%4.6B | 19.51%4.36B | 19.62%4.31B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 1,035.73%526.08M | --216.5M | --95.32M | --95.32M | --46.32M | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 290.70%589.19M | 111.52%631.94M | 50.20%379.56M | 43.92%367.96M | 5.33%150.8M | 22.00%298.77M | 142.70%252.71M | 132.05%255.67M | 109.16%143.16M | 108.20%244.89M |
| -Notes payable | 2,474.79%87.83M | 450.75%233.35M | --234.87M | --94.5M | --3.41M | --42.37M | ---- | ---- | ---- | ---- |
| -Accounts payable | 240.16%501.36M | 55.46%398.59M | -42.74%144.69M | 6.96%273.46M | 2.95%147.39M | 4.70%256.4M | 142.70%252.71M | 132.05%255.67M | 109.16%143.16M | 138.63%244.89M |
| Contract liabilities | -51.23%22.88M | -31.21%8.2M | -82.04%7.58M | -17.93%5.15M | 162.28%46.91M | -22.04%11.91M | 554.46%42.19M | 35.94%6.28M | 135.45%17.89M | 45.90%15.28M |
| Advance receipts | 111.45%108.96K | ---- | --350 | ---- | 4,802.97%51.53K | -90.37%20K | ---- | ---- | -97.44%1.05K | 56.46%207.7K |
| Salaries payable | 79.06%17.64M | -0.43%27.63M | -20.33%14.26M | -37.75%13.01M | -55.96%9.85M | 7.01%27.75M | 1.40%17.9M | 24.74%20.9M | 69.39%22.37M | 28.10%25.93M |
| Taxs payable | -64.70%8.42M | -33.82%21.94M | -78.43%7.01M | -41.76%12.36M | 30.07%23.86M | 23.98%33.15M | 62.79%32.51M | 71.52%21.22M | 63.30%18.35M | -42.09%26.74M |
| Other payable (including interest and dividends) | -61.08%32.61M | -18.56%70.55M | -5.89%94.55M | -56.97%84.4M | -56.95%83.8M | -25.05%86.63M | 176.31%100.47M | 451.91%196.16M | 455.46%194.65M | 213.98%115.58M |
| -Interest payable | --3.56M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | -18.56%70.55M | ---- | -56.97%84.4M | ---- | -25.05%86.63M | ---- | 451.91%196.16M | ---- | 213.98%115.58M |
| Non current liabilities due within one year | -27.27%118.87M | -18.28%115.8M | -7.58%92.52M | -4.41%88.8M | 936.27%163.44M | 501.06%141.71M | 657.83%100.11M | 710.57%92.9M | 207.71%15.77M | 125.35%23.58M |
| Other current liabilities | -72.62%1.54M | 28.35%1.56M | --562.36K | --130.94K | --5.63M | -4.84%1.21M | ---- | ---- | ---- | 42.30%1.27M |
| Adjustment items of current assets | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
| Total current liabilities | 148.44%1.32B | 82.09%1.09B | 26.65%691.37M | 12.49%667.21M | 28.74%530.67M | 32.56%601.16M | 174.92%545.88M | 210.53%593.13M | 192.97%412.19M | 86.76%453.49M |
| Current liabilities | ||||||||||
| Long term loan | 7.58%495.46M | 47.12%466.2M | 34.92%440.47M | 69.11%485.34M | 37.44%460.56M | 3.12%316.89M | 65.39%326.48M | 247.19%286.99M | 276.44%335.11M | 244.81%307.3M |
| Estimate liabilities | ---- | ---- | ---- | --5.1M | --574.34K | --574.34K | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -99.86%101.37 | -99.86%101.37 | 22.99%62.97K | 22.99%62.97K | 41.21%72.3K | 41.21%72.3K | --51.2K | --51.2K | --51.2K | -88.18%51.2K |
| Long term deferred income | 15.63%120.91M | 36.71%124.94M | 30.96%105.13M | 23.92%101.87M | 72.63%104.56M | 58.44%91.39M | 149.11%80.28M | 153.35%82.21M | 84.99%60.57M | 2,785.50%57.68M |
| Lease liabilities | -99.32%498.49K | -99.01%696.24K | -35.48%2.79M | -29.67%3.42M | 876.58%72.99M | 836.51%70.45M | -33.35%4.33M | -39.04%4.87M | 50.87%7.47M | 52.32%7.52M |
| Total non current liabilities | -3.43%616.87M | 23.46%591.84M | 33.40%548.45M | 59.25%595.79M | 58.42%638.76M | 28.67%479.37M | 74.13%411.13M | 203.93%374.12M | 210.35%403.2M | 286.10%372.56M |
| Total liabilities | 65.49%1.94B | 56.08%1.69B | 29.55%1.24B | 30.58%1.26B | 43.42%1.17B | 30.81%1.08B | 120.17%957.01M | 207.94%967.25M | 201.32%815.39M | 143.45%826.05M |
| Shareholders equity | ||||||||||
| Paid-in capital | -2.77%2.97B | -2.77%2.97B | -2.77%2.97B | -2.77%2.97B | -1.80%3.06B | -1.80%3.06B | -1.80%3.06B | -1.80%3.06B | 0.00%3.12B | 0.00%3.12B |
| Capital reserve funds | -25.36%99.64M | -26.77%95.9M | -27.87%90.91M | -57.14%89.27M | -56.75%133.49M | -57.57%130.95M | -59.16%126.04M | -32.52%208.29M | 0.00%308.65M | -20.91%308.65M |
| Surplus reserve funds | -17.04%198.3M | -17.04%198.3M | -19.93%173.77M | -19.93%173.77M | 10.13%239.02M | 10.13%239.02M | 0.00%217.03M | 0.00%217.03M | 0.00%217.03M | 0.00%217.03M |
| Retained profit | 67.23%443.02M | 90.54%371.21M | 78.58%383.47M | 123.58%321.76M | 192.62%264.91M | 612.17%194.82M | 790.47%214.74M | 607.97%143.91M | 195.25%90.53M | 119.76%27.36M |
| Less:Treasury stock | ---- | ---- | ---- | ---- | -50.00%200.04M | -50.00%200.04M | -50.00%200.04M | -50.00%200.04M | 0.00%400.08M | 0.00%400.08M |
| Other composite income | -10.31%-9.46M | -6.90%-9.13M | 3.04%-8.88M | 1.89%-8.63M | 3.63%-8.57M | 4.38%-8.54M | -5.28%-9.16M | -2.76%-8.8M | 7.58%-8.9M | 4.43%-8.93M |
| Specific reserves | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.83%2.04K | ---- |
| Shareholders equity without minority interests | 6.25%3.71B | 6.31%3.63B | 6.04%3.61B | 3.83%3.55B | 4.98%3.49B | 4.79%3.42B | 4.64%3.41B | 6.72%3.42B | 5.94%3.32B | 2.66%3.26B |
| Minority interests | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -10.69%214.55M | -7.97%221.76M | 146.63%229.38M |
| Total shareholder equity | 6.25%3.71B | 6.31%3.63B | 6.04%3.61B | -2.30%3.55B | -1.59%3.49B | -2.10%3.42B | -2.52%3.41B | 5.50%3.63B | 4.94%3.54B | 6.76%3.49B |
| Total liabilityies and equity | 21.12%5.64B | 18.27%5.32B | 11.20%4.85B | 4.61%4.81B | 6.83%4.66B | 4.20%4.5B | 11.05%4.36B | 22.42%4.6B | 19.51%4.36B | 19.62%4.31B |
| 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.