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 | 68.26%40.53B | 65.04%40.96B | 82.38%40.36B | 61.89%36.12B | 13.04%24.09B | 19.62%24.82B | 27.15%22.13B | 38.26%22.31B | 49.69%21.31B | 37.29%20.75B |
| Transactional financial assets | -1.09%108.92M | -58.35%113.84M | -85.60%111.45M | -88.80%109.01M | -76.39%110.12M | 175.97%273.34M | 269.25%773.72M | 18.46%973.23M | -73.26%466.41M | -96.41%99.05M |
| Notes receivable and accounts receivable | 3.07%5.12B | 4.22%5.28B | -8.81%5.22B | -18.15%5.14B | -3.18%4.97B | -8.25%5.06B | -3.99%5.72B | 0.77%6.28B | -15.80%5.13B | -13.67%5.52B |
| -Notes receivable | -27.86%101.24M | -11.84%132.12M | 165.78%119.93M | -7.21%115.87M | -54.43%140.34M | -54.00%149.87M | -86.39%45.12M | -48.89%124.87M | -20.56%307.99M | -35.20%325.83M |
| -Accounts receivable | 3.97%5.02B | 4.71%5.15B | -10.19%5.1B | -18.38%5.02B | 0.09%4.83B | -5.38%4.91B | 0.86%5.67B | 2.80%6.15B | -15.48%4.83B | -11.83%5.19B |
| Other receivables (including interest and dividends) | -61.79%15.65M | -57.58%28.17M | -68.24%41.5M | -89.08%42.65M | -92.25%40.96M | -84.85%66.41M | -81.80%130.65M | -46.24%390.46M | -11.42%528.55M | -22.04%438.25M |
| -Other receivable | ---- | ---- | ---- | -89.08%42.65M | ---- | -84.85%66.41M | ---- | -46.24%390.46M | ---- | -22.04%438.25M |
| Advance payment | -4.16%1.51B | -7.90%1.06B | -13.86%1.43B | -3.08%1.47B | 10.60%1.58B | -6.05%1.15B | 84.36%1.66B | 23.40%1.52B | 35.74%1.42B | 15.76%1.22B |
| Inventories | 20.20%2.89B | 19.08%2.88B | 8.29%2.74B | 14.61%2.58B | 5.62%2.4B | 4.46%2.42B | 2.10%2.53B | -6.64%2.25B | -10.60%2.27B | -5.57%2.31B |
| Receivable financing | -41.21%1.37B | -42.39%630.72M | -6.20%1.01B | 36.98%895.21M | 6.92%2.33B | 78.13%1.09B | -60.10%1.07B | -60.70%653.55M | -43.67%2.18B | -68.44%614.58M |
| Other current assets | 10.30%504.89M | 25.97%548.5M | 12.20%485.6M | 0.50%397.24M | 13.85%457.76M | 30.35%435.44M | 62.81%432.81M | -40.72%395.25M | -22.82%402.08M | -48.91%334.05M |
| Total current assets | 44.69%52.04B | 45.80%51.49B | 49.17%51.4B | 34.46%46.76B | 6.70%35.97B | 12.87%35.31B | 12.50%34.46B | 16.35%34.78B | 9.99%33.71B | 1.14%31.29B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 50.54%1.6B | 38.22%1.47B | 40.31%1.17B | 40.78%1.19B | 78.49%1.07B | 40.85%1.07B | 10.85%835.07M | 12.56%845.34M | -19.51%596.78M | 2.26%756.39M |
| Long-term equity investment | -17.49%529.29M | -16.35%557.38M | -3.61%610.85M | -4.42%624.89M | -4.58%641.51M | -4.12%666.35M | -12.06%633.71M | -9.96%653.76M | -12.44%672.31M | -9.49%694.99M |
| Fixed assets | ---- | ---- | ---- | -4.57%5.15B | ---- | -5.86%5.13B | ---- | 1.37%5.39B | ---- | 1.27%5.45B |
| Constru in process | ---- | ---- | ---- | 74.41%1.99B | ---- | 53.27%1.69B | ---- | -11.47%1.14B | ---- | -7.73%1.1B |
| Intangible assets | 63.55%2.26B | 64.09%1.96B | 24.87%1.46B | 62.47%1.4B | 58.42%1.38B | 34.91%1.19B | 50.13%1.17B | 11.32%861.91M | 46.15%871.86M | 69.99%883.77M |
| Development expenditure | 31.01%5.16B | 27.11%4.88B | 40.02%4.82B | 31.73%4.37B | 40.10%3.94B | 53.96%3.84B | 46.47%3.44B | 54.39%3.32B | 49.73%2.81B | 48.27%2.49B |
| Long deferred expense | -18.72%208.99M | -22.73%212.22M | -22.86%215.97M | -18.47%242.93M | -17.72%257.12M | -18.27%274.64M | -16.83%279.95M | -12.86%297.97M | -11.57%312.49M | -9.46%336.02M |
| Deferred tax assets | 85.84%772.03M | 107.05%780.96M | 20.47%497.84M | 1.37%409.87M | 13.55%415.44M | 17.66%377.17M | 118.23%413.25M | 85.41%404.34M | 62.84%365.86M | 34.18%320.56M |
| Usufruct assets | -32.81%68.27M | -34.64%71.02M | -4.22%84.9M | -6.72%92.14M | 24.87%101.61M | 41.09%108.66M | 26.39%88.65M | 26.25%98.78M | -5.72%81.37M | -22.50%77.02M |
| Other non current assets | 9.10%586.84M | 27.67%611.69M | 70.85%723.08M | 70.00%667.15M | 27.36%537.91M | 25.00%479.11M | 1.72%423.23M | -7.38%392.45M | -2.11%422.34M | -13.39%383.3M |
| Total non current assets | 25.63%19.25B | 23.99%18.38B | 21.95%16.93B | 20.35%16.13B | 21.34%15.32B | 18.59%14.82B | 13.38%13.88B | 11.05%13.4B | 8.45%12.63B | 9.27%12.5B |
| Total assets | 38.99%71.29B | 39.36%69.87B | 41.35%68.33B | 30.53%62.89B | 10.69%51.29B | 14.51%50.14B | 12.75%48.34B | 14.82%48.18B | 9.57%46.34B | 3.34%43.78B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 16.89%2.33B | 15.41%2.27B | 44.47%2.22B | 44.94%2.2B | 36.92%2B | 30.25%1.97B | -7.49%1.54B | 4.29%1.52B | -22.57%1.46B | -14.55%1.51B |
| -Notes payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -47.26%78.62M | 0.12%203.75M | -14.49%239.91M |
| -Accounts payable | 16.89%2.33B | 15.41%2.27B | 44.47%2.22B | 52.86%2.2B | 59.15%2B | 54.85%1.97B | 7.16%1.54B | 10.17%1.44B | -25.32%1.25B | -14.56%1.27B |
| Contract liabilities | 794.01%1.45B | 1,096.89%1.91B | 210.90%3.97B | -86.84%161.34M | -88.79%162.69M | -19.33%159.79M | 592.04%1.28B | 463.98%1.23B | 626.67%1.45B | 5.89%198.09M |
| Salaries payable | -68.13%1.63M | 32.97%6.54M | 63.87%5.43M | 161.37%5.39M | 675.36%5.1M | -8.25%4.92M | 433.97%3.31M | 172.33%2.06M | -2.24%658.29K | -50.88%5.36M |
| Taxs payable | 75.31%769.97M | 88.69%805.68M | 44.64%514.97M | 72.53%428.06M | 76.17%439.2M | 95.00%426.99M | 59.33%356.04M | 1.49%248.11M | 36.69%249.3M | 83.73%218.97M |
| Other payable (including interest and dividends) | 46.70%1.04B | 30.05%1.34B | 79.38%1.1B | -64.87%622.61M | 34.04%709.53M | 69.22%1.03B | 78.84%613.69M | 453.85%1.77B | 112.04%529.32M | 115.71%608.67M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3,159.02%1.27B | ---- | ---- |
| -Other payable | ---- | ---- | ---- | 24.90%622.61M | ---- | 69.22%1.03B | ---- | 77.46%498.49M | ---- | 115.71%608.67M |
| Non current liabilities due within one year | -33.91%30.37M | -24.80%30.93M | -14.48%31.02M | 25.07%45.96M | --45.96M | --41.13M | --36.28M | --36.74M | ---- | ---- |
| Other current liabilities | 48.00%4.85M | 0.79%3.54M | 10.80%3.25M | -63.68%2.25M | -62.36%3.28M | -71.26%3.52M | -76.67%2.93M | -50.08%6.18M | -17.69%8.7M | 7.56%12.24M |
| Total current liabilities | 67.62%5.64B | 75.29%6.37B | 105.03%7.85B | -27.94%3.47B | -9.06%3.36B | 42.29%3.63B | 56.62%3.83B | 112.76%4.81B | 45.78%3.7B | -29.83%2.55B |
| Current liabilities | ||||||||||
| Deferred tax liabilities | 70.37%172.15M | -0.13%116.96M | 60.63%133.58M | 50.91%128.41M | 18.57%101.05M | 40.03%117.11M | 7.09%83.16M | 7.46%85.09M | 8.18%85.23M | -16.74%83.64M |
| Long term deferred income | 77.41%383.85M | 66.82%376.42M | 507.38%258.44M | 428.30%224.79M | 455.51%216.37M | 479.33%225.65M | -37.63%42.55M | -61.12%42.55M | -67.63%38.95M | -67.39%38.95M |
| Lease liabilities | -40.84%37.1M | -37.27%43.31M | 0.22%51.42M | -21.97%45.47M | -20.01%62.71M | -8.17%69.04M | -30.46%51.3M | -24.19%58.28M | -6.57%78.4M | -23.96%75.18M |
| Other non current liabilities | --916.94M | --1.16B | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | 297.25%1.51B | 313.13%1.7B | 150.51%443.43M | 114.43%398.67M | 87.65%380.13M | 108.23%411.8M | -19.41%177.01M | -29.97%185.92M | -28.43%202.57M | -37.96%197.76M |
| Total liabilities | 90.94%7.15B | 99.50%8.07B | 107.03%8.3B | -22.64%3.86B | -4.04%3.74B | 47.03%4.05B | 50.35%4.01B | 97.75%4.99B | 38.33%3.9B | -30.48%2.75B |
| Shareholders equity | ||||||||||
| Paid-in capital | 4.05%6.64B | 4.05%6.64B | 4.05%6.64B | 4.05%6.64B | 0.00%6.38B | 0.00%6.38B | 0.00%6.38B | 0.00%6.38B | 0.00%6.38B | 0.00%6.38B |
| Capital reserve funds | 351.42%12.88B | 305.72%12.93B | 301.32%12.93B | 306.42%12.87B | -8.31%2.85B | 4.27%3.19B | 1.61%3.22B | 1.50%3.17B | 1.39%3.11B | 1.24%3.06B |
| Surplus reserve funds | 3.91%3.43B | 3.91%3.43B | 0.00%3.3B | 0.00%3.3B | 0.00%3.3B | 0.00%3.3B | 0.00%3.3B | 0.00%3.3B | 0.00%3.3B | 0.00%3.3B |
| Retained profit | 18.79%42.46B | 18.63%40.17B | 19.27%38.34B | 19.64%37.04B | 18.45%35.74B | 17.58%33.87B | 14.92%32.15B | 15.49%30.96B | 12.75%30.17B | 12.86%28.8B |
| Less:Treasury stock | 37.55%1.79B | 57.01%1.93B | 35.26%1.74B | 18.78%1.43B | 18.32%1.3B | 12.53%1.23B | 7.34%1.29B | 56.43%1.2B | 83.47%1.1B | 174.32%1.09B |
| Other composite income | -19.16%15.7M | 64.77%27.96M | 368.58%36.66M | 134.04%43.41M | 47.32%19.42M | -12.17%16.97M | -44.70%7.82M | -15.58%18.55M | 187.30%13.18M | 498.52%19.32M |
| Shareholders equity without minority interests | 35.41%63.63B | 34.61%61.27B | 35.95%59.5B | 37.17%58.46B | 12.21%46.99B | 12.49%45.52B | 10.42%43.77B | 9.68%42.62B | 7.67%41.87B | 6.99%40.47B |
| Minority interests | -7.44%520.82M | -8.00%524.75M | -6.27%528.27M | 0.01%564.97M | -0.56%562.71M | 0.55%570.39M | -1.07%563.61M | -1.80%564.89M | -2.82%565.85M | -3.74%567.29M |
| Total shareholder equity | 34.91%64.15B | 34.08%61.8B | 35.42%60.03B | 36.68%59.03B | 12.04%47.55B | 12.32%46.09B | 10.26%44.33B | 9.51%43.19B | 7.51%42.44B | 6.82%41.03B |
| Total liabilityies and equity | 38.99%71.29B | 39.36%69.87B | 41.35%68.33B | 30.53%62.89B | 10.69%51.29B | 14.51%50.14B | 12.75%48.34B | 14.82%48.18B | 9.57%46.34B | 3.34%43.78B |
| 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 | -- | Ernst & Young Huaming Accounting Firm (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming Accounting Firm (Special General Partnership) | -- | -- | -- | Suya Jincheng 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.