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 | -26.84%618.17M | -60.48%706.93M | 35.22%921.11M | -7.29%963.73M | 1.36%844.96M | 235.44%1.79B | -19.74%681.19M | 29.48%1.04B | 5.26%833.6M | -29.49%533.21M |
| Notes receivable and accounts receivable | 36.04%687.56M | 21.75%557.54M | -2.35%696.01M | 52.93%617.01M | 41.65%505.4M | 51.88%457.95M | 271.24%712.74M | 132.20%403.46M | 124.43%356.8M | 111.63%301.53M |
| -Notes receivable | 448.16%2.8M | 1,180.84%1.54M | 1,842.16%1.62M | --390.98K | --511.4K | --120.43K | --83.6K | ---- | ---- | ---- |
| -Accounts receivable | 35.63%684.76M | 21.44%556M | -2.56%694.39M | 52.83%616.62M | 41.50%504.89M | 51.84%457.83M | 271.20%712.66M | 132.20%403.46M | 126.13%356.8M | 111.63%301.53M |
| Other receivables (including interest and dividends) | 45.08%49.96M | 113.88%65.75M | -0.75%35.25M | -49.49%31.48M | 28.23%34.44M | 19.70%30.74M | -25.73%35.52M | 57.84%62.32M | -28.99%26.85M | -24.87%25.68M |
| -Dividend receivable | -4.00%2.35M | -4.00%2.35M | ---- | ---- | --2.45M | --2.45M | --3.41M | ---- | ---- | ---- |
| -Accrued interest receivable | 339.08%3.86M | 136.83%3.69M | --2.41M | --2.18M | -43.81%878.73K | -30.58%1.56M | ---- | ---- | --1.56M | --2.24M |
| -Other receivable | 40.64%43.75M | 123.35%59.71M | ---- | -52.99%29.3M | --31.11M | 14.06%26.73M | ---- | 65.03%62.32M | ---- | -31.43%23.44M |
| Contractual assets | 204.77%143.68M | 265.61%168.81M | 83,082.91%50.66M | 81,984.83%48.58M | 8,979.98%47.14M | 9,022.59%46.17M | -88.17%60.9K | -94.02%59.18K | -63.21%519.22K | -64.14%506.13K |
| Advance payment | -2.05%21.18M | -44.20%6.61M | -14.03%31.77M | -28.20%15.06M | 182.37%21.62M | 58.09%11.85M | 103.83%36.95M | 119.10%20.98M | -13.71%7.66M | -6.19%7.5M |
| Inventories | -11.22%511.29M | -18.16%445.13M | -18.69%544.63M | -7.12%577.55M | -21.46%575.91M | -10.41%543.92M | -6.35%669.78M | -12.60%621.83M | 4.47%733.3M | -6.40%607.1M |
| Other current assets | 6.29%132.55M | 2.09%129.49M | -5.70%126.46M | -9.26%124.29M | -3.98%124.71M | 1.59%126.83M | 4.24%134.1M | 24.89%136.97M | 59.54%129.88M | 63.22%124.85M |
| Total current assets | 0.47%2.16B | -30.80%2.08B | 5.97%2.41B | 4.05%2.38B | 3.14%2.15B | 87.84%3.01B | 16.37%2.27B | 23.59%2.29B | 17.18%2.09B | -4.02%1.6B |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%129.4M | 0.00%129.4M | 0.00%129.4M | 0.00%129.4M | 0.00%129.4M | 0.00%129.4M | 0.00%129.4M | 0.00%129.4M | -0.10%129.4M | -0.10%129.4M |
| Investment real estate | -4.29%13.21M | -4.68%13.37M | -7.35%13.44M | -7.83%13.7M | -7.01%13.8M | -6.10%14.03M | 106.60%14.51M | 108.74%14.86M | 105.59%14.84M | 104.18%14.94M |
| Long-term equity investment | -5.80%500.77M | -1.81%504.75M | -3.72%505.71M | -4.06%496.32M | 1.71%531.58M | -2.78%514.08M | -7.90%525.26M | -8.99%517.3M | -8.51%522.62M | -5.58%528.8M |
| Long term receivable account | ---- | ---- | ---- | ---- | ---- | ---- | --471.04M | ---- | ---- | ---- |
| Fixed assets | ---- | ---- | ---- | 6.18%3.83B | ---- | 3.80%3.84B | ---- | 9.30%3.61B | ---- | 9.80%3.7B |
| Constru in process | ---- | ---- | ---- | -4.05%421.11M | ---- | 52.77%388.65M | ---- | 2.13%438.87M | ---- | -40.03%254.41M |
| Intangible assets | -3.86%2.18B | -3.64%2.21B | 39.48%2.23B | 71.39%2.25B | 71.64%2.27B | 74.10%2.29B | 106.83%1.6B | 91.25%1.31B | 116.98%1.32B | 119.58%1.32B |
| Long deferred expense | 54.41%27.59M | 62.79%29.02M | 23.07%19.55M | 12.38%16.89M | 12.57%17.87M | 5.14%17.83M | 7.08%15.88M | -0.43%15.03M | -2.72%15.87M | -1.82%16.96M |
| Deferred tax assets | 2.10%96.01M | 0.35%94.33M | -1.77%97.92M | 9.57%95.22M | 7.97%94.03M | 10.22%94M | 29.33%99.68M | 13.36%86.9M | 14.95%87.09M | 14.44%85.28M |
| Usufruct assets | 15.91%7.2M | 26.15%7.6M | 51.54%6.9M | 75.87%7.23M | 80.29%6.21M | 62.67%6.02M | 25.06%4.55M | 7.38%4.11M | -16.91%3.45M | -14.69%3.7M |
| Other non current assets | 918.14%43.33M | 947.33%45.29M | 160.27%3.18M | 160.27%3.18M | 248.86%4.26M | 243.29%4.32M | -89.64%1.22M | -89.73%1.22M | -26.68%1.22M | -96.62%1.26M |
| Total non current assets | 1.68%7.41B | 2.57%7.49B | 5.61%7.38B | 18.54%7.27B | 19.11%7.29B | 20.65%7.3B | 29.36%6.99B | 17.20%6.13B | 18.37%6.12B | 15.84%6.05B |
| Total assets | 1.40%9.58B | -7.16%9.57B | 5.70%9.79B | 14.61%9.65B | 15.05%9.44B | 34.70%10.31B | 25.91%9.26B | 18.87%8.42B | 18.06%8.21B | 11.04%7.65B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 5.19%982.13M | -38.47%920.49M | -28.79%926.51M | -17.97%894.64M | 6.36%933.68M | 146.14%1.5B | 211.63%1.3B | 202.83%1.09B | 174.05%877.83M | 446.61%607.82M |
| Notes payable and accounts payable | 22.02%643.42M | 11.10%727.74M | 27.84%678.65M | 35.01%574.98M | 33.50%527.33M | 44.85%655M | 90.88%530.86M | 54.01%425.87M | 37.45%394.99M | 33.28%452.19M |
| -Notes payable | --5.93M | --5.93M | ---- | ---- | ---- | ---- | --1.45M | --1.45M | ---- | ---- |
| -Accounts payable | 20.89%637.49M | 10.20%721.81M | 28.19%678.65M | 35.48%574.98M | 33.50%527.33M | 44.85%655M | 90.36%529.41M | 53.49%424.41M | 37.45%394.99M | 33.28%452.19M |
| Contract liabilities | -21.42%582.48M | -23.23%569.85M | -27.34%714.3M | -20.25%801.1M | -35.16%741.24M | -31.34%742.23M | -24.77%983.1M | -22.41%1B | -10.11%1.14B | -15.88%1.08B |
| Advance receipts | 51.84%1.58M | 63.04%1.6M | -9.70%717.35K | 55.67%956.93K | 4.28%1.04M | -37.11%981.54K | -0.72%794.37K | 3.96%614.73K | -9.71%999.73K | 31.99%1.56M |
| Salaries payable | 10.03%42.12M | 23.67%31.88M | 3.53%60.51M | -0.12%50.14M | 13.95%38.28M | 9.32%25.78M | 20.96%58.44M | 22.65%50.2M | -3.20%33.6M | -4.84%23.58M |
| Taxs payable | -0.47%76.18M | 3.93%99.28M | 14.18%92.58M | 1.80%70.56M | 21.79%76.54M | 14.22%95.53M | 6.17%81.08M | 21.61%69.32M | 26.74%62.84M | 31.82%83.63M |
| Other payable (including interest and dividends) | -8.33%154.14M | 3.47%156.36M | 52.01%212.09M | 34.70%279.87M | 31.20%168.13M | 18.13%151.11M | -16.71%139.52M | -4.27%207.78M | -18.86%128.16M | 1.40%127.91M |
| -Dividend payable | --2.5M | 389.43%9.4M | --6.9M | 52.07%140.21M | ---- | 53.65%1.92M | ---- | 13.69%92.2M | --1.25M | 72.41%1.25M |
| -Other payable | ---- | ---- | ---- | 20.84%139.67M | ---- | 17.78%149.19M | ---- | -14.99%115.58M | ---- | 0.99%126.66M |
| Non current liabilities due within one year | 83.73%404.94M | -36.16%336.2M | -51.02%206.81M | -45.20%243.94M | 95.35%220.39M | 252.75%526.63M | 378.37%422.27M | 405.78%445.14M | -59.77%112.82M | -46.95%149.29M |
| Other current liabilities | 28,236.65%101.97M | 28,053.22%100.93M | 7,867.27%100.3M | -86.09%169.24K | -99.88%359.85K | -99.82%358.49K | -99.37%1.26M | -99.40%1.22M | 25,427.02%303.04M | -1.40%203.47M |
| Total current liabilities | 10.42%2.99B | -20.29%2.94B | -14.95%2.99B | -11.50%2.92B | -11.46%2.71B | 35.27%3.69B | 36.11%3.52B | 29.93%3.3B | 27.16%3.06B | 11.96%2.73B |
| Current liabilities | ||||||||||
| Long term loan | -7.62%1.92B | -2.84%1.96B | 24.78%2.15B | 71.44%2.14B | 64.97%2.08B | 167.57%2.01B | 154.32%1.72B | 97.70%1.25B | 103.40%1.26B | 33.61%753.05M |
| Bonds payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.09%309.66M |
| Long term account payable | ---- | ---- | ---- | -4.75%83.55M | ---- | -15.69%86.17M | ---- | -4.62%87.72M | ---- | --102.21M |
| Estimate liabilities | ---- | ---- | ---- | ---- | ---- | 641.26%5.9M | --796.45K | --796.45K | --796.45K | --796.45K |
| Deferred tax liabilities | -9.40%24.59M | -15.38%24.47M | -50.64%27.52M | 52.67%28.61M | 29.86%27.14M | 44.13%28.92M | 1,204.31%55.75M | 315.89%18.74M | 342.55%20.9M | 305.77%20.07M |
| Long term deferred income | -2.80%668M | -2.17%677.32M | -1.90%692.44M | -2.32%681.43M | -1.71%687.24M | -1.58%692.37M | -2.33%705.88M | 10.99%697.58M | 12.87%699.18M | 12.63%703.45M |
| Lease liabilities | 6.82%5.29M | 18.32%5.27M | 40.95%5.16M | 84.18%5.93M | 51.34%4.95M | 42.22%4.46M | -0.02%3.66M | -10.79%3.22M | -20.22%3.27M | -23.05%3.13M |
| Total non current liabilities | -8.31%2.64B | -3.23%2.74B | 14.84%2.95B | 42.94%2.94B | 39.15%2.88B | 49.69%2.83B | 42.55%2.57B | 23.55%2.06B | 26.42%2.07B | 18.39%1.89B |
| Total liabilities | 0.76%5.63B | -12.89%5.69B | -2.37%5.94B | 9.42%5.85B | 8.98%5.59B | 41.18%6.53B | 38.76%6.09B | 27.40%5.35B | 26.86%5.13B | 14.50%4.62B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%560.82M | 0.00%560.82M | 13.48%560.82M | 58.88%560.82M | 58.88%560.82M | 58.88%560.82M | 40.00%494.19M | 0.00%353M | 0.00%353M | 0.00%353M |
| Capital reserve funds | 0.01%1.51B | 0.01%1.51B | 49.20%1.51B | 30.92%1.51B | 30.92%1.51B | 30.92%1.51B | -12.25%1.01B | -0.00%1.15B | -0.00%1.15B | -0.00%1.15B |
| Surplus reserve funds | 12.90%163.05M | 12.90%163.05M | 5.31%144.42M | 5.31%144.42M | 5.31%144.42M | 5.31%144.42M | 17.21%137.13M | 17.21%137.13M | 17.21%137.13M | 17.21%137.13M |
| Retained profit | 4.52%951.93M | 6.68%914.11M | 10.59%900.64M | 12.05%822.47M | 21.45%910.73M | 19.09%856.88M | 17.08%814.37M | 16.04%733.99M | 15.91%749.87M | 22.57%719.52M |
| Other composite income | 30.77%-5.97M | 31.42%-5.91M | -0.09%-8.66M | 0.27%-8.63M | 0.78%-8.62M | 0.78%-8.62M | -2.01%-8.65M | -2.01%-8.65M | 0.33%-8.69M | 0.33%-8.69M |
| Specific reserves | --266.72K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | 2.02%3.18B | 2.57%3.14B | 26.86%3.11B | 27.87%3.03B | 30.72%3.12B | 30.12%3.06B | 6.01%2.45B | 5.40%2.37B | 5.45%2.38B | 6.94%2.35B |
| Minority interests | 3.69%764.08M | 3.34%745.9M | 2.05%740.52M | 9.39%763.57M | 6.07%736.89M | 6.41%721.82M | 10.15%725.67M | 10.04%698.01M | 7.20%694.72M | 3.44%678.37M |
| Total shareholder equity | 2.34%3.94B | 2.72%3.89B | 21.19%3.85B | 23.66%3.79B | 25.16%3.85B | 24.81%3.78B | 6.93%3.17B | 6.43%3.07B | 5.84%3.08B | 6.13%3.03B |
| Total liabilityies and equity | 1.40%9.58B | -7.16%9.57B | 5.70%9.79B | 14.61%9.65B | 15.05%9.44B | 34.70%10.31B | 25.91%9.26B | 18.87%8.42B | 18.06%8.21B | 11.04%7.65B |
| 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 | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing 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.