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 | -16.61%973.81M | -24.83%909.74M | -3.22%1.06B | 9.92%1.15B | -1.09%1.17B | -15.87%1.21B | -34.05%1.1B | -35.70%1.05B | -38.63%1.18B | -19.81%1.44B |
| Transactional financial assets | ---- | ---- | ---- | ---- | ---- | ---- | -78.48%2.5M | -78.12%2.5M | -6.05%11.17M | 2.57%11.81M |
| Notes receivable and accounts receivable | 40.96%64.35M | 7.95%50.36M | -23.57%55.12M | -46.18%53.27M | -48.10%45.65M | -40.20%46.65M | 2.99%72.13M | 48.18%98.97M | 35.69%87.95M | 26.77%78.01M |
| -Notes receivable | ---- | ---- | ---- | ---- | ---- | ---- | --1.34M | --1.06M | --721.24K | --721.24K |
| -Accounts receivable | 40.96%64.35M | 7.95%50.36M | -22.13%55.12M | -45.60%53.27M | -47.67%45.65M | -39.64%46.65M | 1.08%70.79M | 46.59%97.91M | 34.58%87.23M | 25.60%77.29M |
| Other receivables (including interest and dividends) | -54.52%223.94M | -49.81%222.75M | -25.11%424.5M | -21.96%443.07M | -13.67%492.35M | -22.23%443.84M | -28.52%566.85M | -28.24%567.75M | -19.08%570.28M | -18.96%570.73M |
| -Dividend receivable | ---- | ---- | ---- | --919.4K | --919.4K | --919.4K | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | -49.71%222.75M | ---- | -22.12%442.15M | ---- | -22.39%442.92M | ---- | -27.96%567.75M | ---- | -18.96%570.73M |
| Advance payment | --66.89M | --52.49M | 2,870.08%52.01M | ---- | ---- | ---- | -74.83%1.75M | -6.26%4.43M | -26.63%3.83M | 579.46%3.94M |
| Inventories | -52.79%259.44M | -53.28%282.91M | -35.21%491.41M | -33.03%530.57M | -36.56%549.53M | -31.41%605.58M | -21.49%758.51M | -20.71%792.22M | -19.03%866.21M | -21.78%882.88M |
| Other current assets | -0.37%107.66M | 8.35%101.33M | 2.36%100.13M | 54.10%100.14M | 88.01%108.05M | 62.57%93.52M | 38.96%97.82M | -0.73%64.98M | -14.04%57.47M | -14.37%57.52M |
| Total current assets | -28.24%1.7B | -32.51%1.62B | -15.85%2.19B | -11.65%2.28B | -14.91%2.36B | -21.15%2.4B | -27.50%2.6B | -27.72%2.58B | -27.80%2.78B | -19.23%3.04B |
| Non Current assets | ||||||||||
| Other non-current financial assets | -47.95%359.22M | -45.62%375.41M | 12.30%367.03M | 105.98%651.9M | 132.70%690.2M | 123.23%690.31M | 1.82%326.82M | -9.66%316.48M | -21.55%296.6M | -16.49%309.24M |
| Investment real estate | -4.99%3.55B | -2.84%3.59B | -2.60%3.64B | -1.82%3.7B | -1.77%3.74B | -3.76%3.7B | -3.52%3.74B | -3.49%3.77B | -3.46%3.81B | -3.43%3.84B |
| Long-term equity investment | -26.07%661.94M | -25.69%663M | -9.27%901.62M | -10.39%893.75M | -10.25%895.39M | -10.64%892.18M | -0.45%993.78M | -3.31%997.33M | -3.02%997.68M | -3.29%998.46M |
| Fixed assets | ---- | -15.49%81.85M | ---- | -80.25%17.42M | ---- | 6.74%96.85M | ---- | -5.55%88.22M | ---- | -5.31%90.74M |
| Intangible assets | 40,881.10%116.81M | 34,434.96%121.64M | 4.34%110.41M | -99.75%267.21K | -99.74%285.03K | -99.69%352.22K | -7.42%105.81M | -7.26%108.03M | -7.92%109.89M | -6.68%112.09M |
| Goodwill | --715.67M | --715.67M | 3,156.87%715.67M | ---- | ---- | ---- | 0.00%21.97M | 0.00%21.97M | 0.00%21.97M | 0.00%21.97M |
| Long deferred expense | -35.46%2.34M | -31.26%2.77M | 2.57%3.2M | -7.21%3.23M | -5.35%3.63M | -3.81%4.03M | -31.27%3.12M | -29.09%3.48M | -30.06%3.83M | -30.89%4.19M |
| Deferred tax assets | 144.33%156.18M | 157.26%164.56M | 133.60%157.67M | -44.84%64.24M | -46.46%63.92M | -46.16%63.97M | -44.80%67.5M | -4.02%116.44M | 6.49%119.38M | 3.84%118.82M |
| Usufruct assets | --29.06M | --14.77M | 759.39%14.64M | ---- | ---- | ---- | -0.29%1.7M | -0.21%1.94M | 826.61%2.18M | 370.36%1.47M |
| Other non current assets | -83.24%1.8M | -83.24%1.8M | -97.48%11.74M | -65.55%160.74M | -96.28%10.74M | -96.28%10.74M | --466.63M | --466.63M | --289.06M | --289.06M |
| Total non current assets | 4.92%5.69B | 5.10%5.73B | 2.44%5.96B | -6.75%5.5B | -5.50%5.42B | -5.74%5.46B | 4.50%5.81B | 4.08%5.89B | 0.38%5.74B | 0.64%5.79B |
| Total assets | -5.14%7.39B | -6.39%7.35B | -3.21%8.14B | -8.24%7.77B | -8.57%7.79B | -11.05%7.86B | -8.04%8.41B | -8.21%8.47B | -10.96%8.52B | -7.22%8.83B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --20M | --44.54M | --46.03M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Transactional financial liabilities | --96.32M | --168.56M | --168.56M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | -39.14%86.52M | -43.93%87.09M | -50.50%105.44M | -51.41%107.21M | -37.30%142.17M | -33.47%155.33M | -17.29%213.03M | -18.37%220.65M | -17.71%226.76M | -16.13%233.49M |
| -Accounts payable | -39.14%86.52M | -43.93%87.09M | -50.50%105.44M | -51.41%107.21M | -37.30%142.17M | -33.47%155.33M | -17.29%213.03M | -18.37%220.65M | -17.71%226.76M | -16.13%233.49M |
| Contract liabilities | -69.95%28.85M | -60.87%40.75M | 1.11%119.39M | -16.75%90.69M | -14.42%96.01M | -13.20%104.15M | -21.02%118.08M | -25.59%108.93M | -26.37%112.19M | -30.79%119.99M |
| Advance receipts | 5.03%22.43M | -16.20%19.96M | 9.28%21.95M | -5.15%21.4M | 0.69%21.35M | 7.63%23.82M | -1.02%20.09M | -1.32%22.56M | -15.26%21.21M | 17.03%22.13M |
| Salaries payable | 38.29%21.53M | 183.01%58.93M | 104.01%42.62M | -32.26%13.6M | -48.05%15.57M | -31.87%20.82M | -39.34%20.89M | -41.80%20.07M | -15.18%29.97M | -46.53%30.56M |
| Taxs payable | 5.64%139.67M | -4.49%129.01M | -2.61%132.46M | -3.82%124.86M | -2.06%132.21M | -62.04%135.07M | -58.79%136.01M | -59.14%129.82M | -62.36%134.99M | -9.91%355.84M |
| Other payable (including interest and dividends) | 205.89%487.28M | 34.62%218.75M | -8.82%166.72M | -11.20%167.08M | -13.82%159.3M | -11.75%162.5M | -1.15%182.85M | 1.29%188.16M | -1.45%184.83M | -0.71%184.13M |
| -Other payable | ---- | 34.62%218.75M | ---- | -11.20%167.08M | ---- | -11.75%162.5M | ---- | 1.29%188.16M | ---- | -0.71%184.13M |
| Non current liabilities due within one year | 20.26%152.21M | 20.30%152.34M | 109.82%152.14M | 94.04%146.2M | 68.91%126.58M | 69.45%126.63M | -1.98%72.51M | -0.37%75.34M | -40.42%74.94M | -71.54%74.73M |
| Other current liabilities | ---- | ---- | --3.04M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total current liabilities | 52.17%1.05B | 26.31%919.93M | 25.53%958.36M | -12.34%671.03M | -11.68%693.19M | -28.66%728.33M | -27.34%763.46M | -27.31%765.53M | -32.35%784.88M | -25.53%1.02B |
| Current liabilities | ||||||||||
| Long term loan | -8.87%1.48B | -8.84%1.49B | -9.33%1.57B | -9.30%1.58B | -7.09%1.63B | -7.08%1.63B | -4.89%1.73B | -4.78%1.74B | -11.94%1.75B | 3.01%1.76B |
| Deferred tax liabilities | 20.86%56.22M | 21.39%56.85M | 34.16%64.73M | -7.04%46.11M | -9.36%46.52M | -9.44%46.83M | -10.30%48.25M | -9.40%49.6M | -7.12%51.32M | -7.10%51.72M |
| Long term deferred income | ---- | ---- | --155.72K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Lease liabilities | --23.72M | --8.83M | 1,455.24%10.57M | ---- | ---- | ---- | -57.28%679.65K | -48.54%982.28K | --1.71M | --824.8K |
| Total non current liabilities | -6.62%1.56B | -7.47%1.55B | -7.58%1.65B | -9.29%1.62B | -7.25%1.67B | -7.19%1.68B | -5.09%1.78B | -4.96%1.79B | -11.73%1.8B | 2.74%1.81B |
| Total liabilities | 10.60%2.62B | 2.75%2.47B | 2.35%2.61B | -10.20%2.29B | -8.59%2.37B | -14.93%2.41B | -13.07%2.55B | -12.98%2.55B | -19.20%2.59B | -9.64%2.83B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.03%1.94B | -4.88%1.89B | -4.88%1.89B | -3.55%1.92B | -2.20%1.94B | -3.24%1.99B | -3.24%1.99B | -3.24%1.99B | -3.24%1.99B | 0.00%2.05B |
| Capital reserve funds | -6.36%2.65B | -24.08%2.34B | -25.23%2.3B | -17.60%2.54B | -8.14%2.83B | -12.31%3.08B | -12.30%3.08B | -12.30%3.08B | -12.30%3.08B | 0.00%3.51B |
| Surplus reserve funds | 0.00%373.67M | 0.00%373.67M | 0.00%373.67M | 0.00%373.67M | 0.00%373.67M | 0.00%373.67M | 0.00%373.67M | 0.00%373.67M | 0.00%373.67M | 0.00%373.67M |
| Retained profit | -110.81%-71.4M | -94.12%40.88M | -34.80%675.89M | -37.81%667.65M | -39.35%660.43M | -39.65%695.69M | -24.54%1.04B | -25.78%1.07B | -28.16%1.09B | -25.29%1.15B |
| Less:Treasury stock | -50.68%328.59M | ---- | ---- | -76.02%231.74M | -31.04%666.29M | -34.06%966.19M | -34.06%966.19M | -34.06%966.19M | -34.06%966.19M | 0.00%1.47B |
| Other composite income | ---- | -0.11%3.88M | 5.93%2.37M | 15.89%3.7M | 29.35%3.8M | 36.73%3.88M | -38.24%2.24M | -19.93%3.2M | 156.52%2.94M | 50.13%2.84M |
| Shareholders equity without minority interests | -11.24%4.57B | -10.20%4.65B | -4.88%5.25B | -5.11%5.27B | -7.58%5.15B | -8.10%5.18B | -5.78%5.52B | -6.30%5.55B | -7.09%5.57B | -6.46%5.63B |
| Minority interests | -26.59%200.5M | -14.93%232.3M | -17.34%289.04M | -42.34%208.41M | -23.74%273.12M | -26.23%273.07M | -3.90%349.66M | -0.71%361.48M | -2.17%358.12M | 0.92%370.17M |
| Total shareholder equity | -12.02%4.77B | -10.43%4.88B | -5.62%5.54B | -7.39%5.48B | -8.56%5.42B | -9.22%5.45B | -5.67%5.87B | -5.98%5.92B | -6.81%5.93B | -6.04%6B |
| Total liabilityies and equity | -5.14%7.39B | -6.39%7.35B | -3.21%8.14B | -8.24%7.77B | -8.57%7.79B | -11.05%7.86B | -8.04%8.41B | -8.21%8.47B | -10.96%8.52B | -7.22%8.83B |
| 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 | -- | PwC China (Special General Partnership) | -- | -- | -- | PwC China (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.