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 | -35.56%367.97M | -30.56%387.1M | 3.73%503.32M | 3.52%574.67M | -0.96%571.06M | -11.72%557.46M | -13.03%485.22M | 0.68%555.13M | -16.44%576.61M | -5.34%631.45M |
| Transactional financial assets | --50M | ---- | ---- | ---- | ---- | --2.02M | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | -23.68%74.23M | -16.90%63.74M | -6.40%79.92M | -20.48%82.6M | -25.52%97.25M | -27.24%76.7M | -46.93%85.38M | -25.94%103.87M | -8.07%130.58M | 19.63%105.41M |
| -Accounts receivable | -23.68%74.23M | -16.90%63.74M | -6.40%79.92M | -20.48%82.6M | -25.52%97.25M | -27.24%76.7M | -46.93%85.38M | -25.94%103.87M | -8.07%130.58M | 19.63%105.41M |
| Other receivables (including interest and dividends) | -91.28%14.67M | -91.80%9.1M | 84.18%30.88M | 495.91%71.47M | 942.68%168.23M | 1,189.91%110.99M | -8.10%16.77M | -58.98%11.99M | -38.21%16.13M | -85.54%8.6M |
| -Dividend receivable | ---- | ---- | ---- | ---- | --100.45M | --100.45M | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | 495.91%71.47M | ---- | 22.50%10.54M | ---- | -58.98%11.99M | ---- | -85.54%8.6M |
| Advance payment | -28.60%28.35M | -6.74%25.28M | 64.26%39.96M | 47.96%34.13M | 14.35%39.71M | 26.97%27.1M | -23.59%24.33M | -17.47%23.07M | -9.28%34.72M | -18.25%21.35M |
| Inventories | -16.45%185.66M | 3.08%239.52M | 16.22%299.92M | 28.33%273.75M | -5.41%222.21M | -25.70%232.37M | -4.36%258.07M | -17.82%213.32M | -2.66%234.92M | 20.88%312.72M |
| Receivable financing | --126.67K | --424.98K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Non-current assets due within one year | ---- | ---- | 4.56%292.45K | 4.56%292.45K | 4.56%292.45K | 4.56%292.45K | -7.08%279.7K | 20.40%279.7K | 20.40%279.7K | 16.00%279.7K |
| Other current assets | -24.26%11.18M | 73.22%11.58M | -47.55%7.62M | -16.89%12.48M | 117.80%14.76M | 40.55%6.68M | 221.49%14.53M | -2.08%15.01M | -20.94%6.78M | -49.90%4.75M |
| Total current assets | -34.25%732.18M | -27.32%736.73M | 8.74%961.91M | 13.73%1.05B | 11.35%1.11B | -6.54%1.01B | -15.23%884.57M | -9.89%922.67M | -12.79%1B | -2.22%1.08B |
| Non Current assets | ||||||||||
| Other equity investment | -1.89%884.71M | -3.36%872.28M | 27.70%910.26M | 30.50%905.18M | 27.52%901.79M | 27.54%902.64M | -3.50%712.84M | -6.81%693.63M | -4.96%707.19M | -3.41%707.75M |
| Investment real estate | -33.46%21.1M | -20.22%27.4M | -21.10%27.76M | -20.11%29.5M | -19.83%31.71M | -16.82%34.35M | -18.23%35.19M | -17.52%36.92M | -14.93%39.56M | -14.40%41.29M |
| Long-term equity investment | -17.80%1.9B | -23.66%1.9B | -20.61%2.08B | -12.30%2.3B | -9.27%2.31B | -2.11%2.49B | 6.14%2.62B | 14.77%2.63B | 21.11%2.54B | 25.80%2.54B |
| Long term receivable account | -7.28%71.07M | -18.62%71.05M | -10.09%75.82M | -10.76%76.61M | -11.53%76.65M | 0.54%87.31M | -10.10%84.32M | -7.22%85.85M | -29.14%86.63M | -29.99%86.84M |
| Fixed assets | ---- | ---- | ---- | 2.27%337.98M | ---- | 35.53%483.06M | ---- | -7.51%330.48M | ---- | -5.50%356.42M |
| Constru in process | ---- | ---- | ---- | 2,348.81%136.5M | ---- | 329.63%7.5M | ---- | -59.68%5.57M | ---- | -77.74%1.74M |
| Intangible assets | 6.93%160.78M | 5.08%163.93M | 3.71%164.29M | -9.11%147.29M | -9.34%150.36M | -8.07%156.01M | -17.51%158.41M | -17.00%162.05M | -16.08%165.85M | -15.64%169.7M |
| Goodwill | -19.81%258.57M | -19.81%258.57M | -7.62%322.43M | -7.60%322.5M | -7.62%322.43M | -7.62%322.43M | -6.63%349.02M | -6.63%349.02M | -6.63%349.02M | -6.45%349.02M |
| Long deferred expense | -50.99%58.87M | -50.06%62.32M | -21.51%102.63M | -22.28%107.53M | -15.25%120.12M | -16.38%124.78M | -13.89%130.77M | -13.53%138.36M | -14.60%141.74M | -12.97%149.23M |
| Deferred tax assets | -93.73%4.81M | -92.68%5.73M | 9.89%81.78M | 8.72%80.39M | 4.80%76.7M | 2.43%78.33M | -15.86%74.42M | -15.59%73.94M | 573.15%73.19M | -6.90%76.46M |
| Usufruct assets | -36.43%167.01M | -34.45%177.21M | 1.21%237.43M | 3.27%251.4M | 1.08%262.74M | -1.94%270.37M | -18.33%234.58M | -16.54%243.44M | -13.18%259.93M | -11.84%275.73M |
| Other non current assets | -27.55%1.35M | -51.35%1.75M | 99.60%2.79M | 40.60%2.03M | 49.59%1.87M | 74.31%3.59M | -67.14%1.4M | -51.88%1.45M | -37.03%1.25M | -27.21%2.06M |
| Adjustment items of non current assets | ---- | ---- | ---0.01 | ---0.01 | ---- | ---- | ---- | ---- | 0.00%-0.01 | ---- |
| Total non current assets | -16.12%3.97B | -19.49%3.99B | -5.21%4.5B | -0.99%4.7B | 0.31%4.73B | 4.21%4.96B | -1.49%4.74B | 2.04%4.75B | 6.20%4.71B | 6.82%4.76B |
| Adjustment items of total assets | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | 0.00%0.01 | ---- |
| Total assets | -19.57%4.7B | -20.82%4.73B | -3.02%5.46B | 1.41%5.75B | 2.24%5.84B | 2.22%5.97B | -3.94%5.63B | -0.12%5.67B | 2.30%5.71B | 5.02%5.84B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -31.52%523.6M | -24.23%599.45M | -24.58%664.97M | -31.85%634.44M | -17.09%764.62M | -13.31%791.2M | -5.15%881.63M | 20.69%930.88M | 31.82%922.23M | 43.20%912.64M |
| Transactional financial liabilities | ---- | --416.38K | ---- | ---- | ---- | ---- | --2.6M | --2.6M | --2.6M | --2.6M |
| Notes payable and accounts payable | -19.52%235.91M | -37.57%195.11M | 24.47%330.16M | 46.64%379.1M | -11.86%293.12M | -24.08%312.55M | -28.35%265.25M | -22.92%258.52M | -12.52%332.56M | 44.92%411.67M |
| -Notes payable | ---- | ---- | --5M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts payable | -19.52%235.91M | -37.57%195.11M | 22.58%325.16M | 46.64%379.1M | -11.86%293.12M | -24.08%312.55M | -28.35%265.25M | -22.92%258.52M | -12.52%332.56M | 44.92%411.67M |
| Contract liabilities | -18.07%116.17M | -19.39%128.99M | -12.11%132.19M | -9.41%136.54M | -10.42%141.8M | -9.87%160.02M | -16.27%150.41M | -15.75%150.72M | -15.84%158.29M | -17.73%177.54M |
| Advance receipts | -2.68%4.71M | 5.79%4.11M | -4.36%4.81M | -0.84%5M | 11.22%4.84M | -5.53%3.89M | 0.79%5.03M | 8.01%5.04M | -10.85%4.35M | -26.55%4.11M |
| Salaries payable | 9.02%49.08M | 4.84%69.7M | 16.83%57.24M | 10.47%51.33M | 11.81%45.02M | 16.30%66.48M | 15.56%48.99M | 6.44%46.46M | -4.37%40.27M | -19.17%57.17M |
| Taxs payable | -20.75%17.03M | -22.54%13.62M | 71.88%23.73M | 18.02%14.61M | 14.49%21.49M | 10.08%17.58M | -22.78%13.81M | -42.03%12.38M | -47.12%18.77M | -46.15%15.97M |
| Other payable (including interest and dividends) | -20.14%144.78M | -26.72%144.62M | 18.29%217.99M | 9.95%195.18M | 2.84%181.3M | -7.79%197.35M | -18.53%184.29M | -16.91%177.51M | -17.23%176.29M | -13.62%214.01M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | 44.48%293.65K | 63.10%279.47K | 724.31%252.9K | -59.80%80.68K |
| -Other payable | ---- | ---- | ---- | 10.13%195.18M | ---- | -7.75%197.35M | ---- | -16.98%177.23M | ---- | -13.59%213.93M |
| Non current liabilities due within one year | -65.79%33.95M | -56.38%48.67M | 26.31%42.36M | 170.42%122.41M | 169.61%99.23M | 110.54%111.57M | 167.46%33.54M | 27.58%45.27M | -1.92%36.81M | -10.44%52.99M |
| Other current liabilities | -15.70%15.01M | -18.50%13.07M | -13.17%22.33M | -9.65%20.69M | -15.00%17.81M | -10.02%16.04M | -17.73%25.72M | -14.46%22.9M | -18.06%20.95M | -17.03%17.82M |
| Total current liabilities | -27.34%1.14B | -27.37%1.22B | -7.17%1.5B | -5.63%1.56B | -8.40%1.57B | -10.17%1.68B | -11.21%1.61B | 1.30%1.65B | 5.33%1.71B | 18.77%1.87B |
| Current liabilities | ||||||||||
| Long term loan | -38.49%36.98M | -31.62%36.08M | 21.92%13.14M | 51.03%17.28M | 425.46%60.11M | --52.76M | --10.77M | --11.44M | --11.44M | ---- |
| Long term account payable | ---- | ---- | ---- | 0.17%44.16M | ---- | 0.28%51.32M | ---- | -0.69%44.09M | ---- | 2.47%51.18M |
| Long term salaries pay | ---- | ---- | -50.07%6.35M | -50.00%6.35M | -50.00%6.35M | -50.00%6.35M | -33.26%12.72M | -33.35%12.7M | -33.35%12.7M | -33.35%12.7M |
| Deferred tax liabilities | -28.08%199.78M | -29.53%196.29M | 24.43%279.99M | 25.51%277.96M | 23.23%277.8M | 23.16%278.52M | -11.78%225.02M | -13.85%221.47M | 22.07%225.43M | -8.85%226.16M |
| Long term deferred income | --3.11M | --3.2M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Lease liabilities | -40.04%146.76M | -41.41%139.61M | -4.60%212.75M | 3.46%225.19M | 3.11%244.79M | -0.58%238.3M | -22.18%223M | -19.69%217.66M | -13.35%237.41M | -10.69%239.69M |
| Total non current liabilities | -32.02%430.48M | -32.63%422.59M | 7.85%556.22M | 12.53%570.94M | 19.22%633.22M | 18.41%627.26M | -14.76%515.71M | -14.23%507.35M | 2.02%531.13M | -9.52%529.72M |
| Total liabilities | -28.68%1.57B | -28.80%1.64B | -3.53%2.05B | -1.36%2.13B | -1.86%2.2B | -3.85%2.3B | -12.09%2.13B | -2.84%2.16B | 4.53%2.24B | 11.09%2.4B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%884.78M | 0.00%884.78M | 0.00%884.78M | 0.00%884.78M | 0.00%884.78M | 0.00%884.78M | 0.00%884.78M | 0.00%884.78M | 0.00%884.78M | 0.00%884.78M |
| Capital reserve funds | ---- | ---- | ---- | 57.56%123.28M | 57.84%123.5M | 162.89%205.7M | 10.15%78.25M | 10.27%78.25M | 9.93%78.25M | 10.82%78.25M |
| Surplus reserve funds | -32.69%283.12M | -31.82%286.8M | -20.27%323.12M | 3.79%420.64M | 3.79%420.64M | 3.79%420.64M | 6.69%405.27M | 6.69%405.27M | 6.67%405.27M | 6.66%405.27M |
| Retained profit | -20.36%1.15B | -19.36%1.13B | -6.59%1.43B | -7.46%1.43B | -4.56%1.44B | -5.52%1.4B | 3.83%1.53B | 4.50%1.55B | 5.42%1.51B | 5.28%1.48B |
| Less:Treasury stock | 0.00%50M | 0.00%50M | 0.00%50M | 0.00%50M | 0.00%50M | 24.99%50M | 24.99%50M | 24.99%50M | --50M | --40M |
| Other composite income | -2.91%559.61M | -4.63%550.29M | 32.88%582.73M | 36.49%578.92M | 32.71%576.37M | 32.72%577.01M | -5.94%438.55M | -9.84%424.15M | -7.64%434.32M | -5.85%434.74M |
| Attributable parent company shareholders equity adjustment items | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
| Shareholders equity without minority interests | -16.82%2.82B | -18.54%2.8B | -3.56%3.17B | 3.03%3.39B | 4.11%3.4B | 5.96%3.44B | 1.59%3.29B | 1.33%3.29B | 0.74%3.26B | 1.25%3.24B |
| Minority interests | 24.28%303.25M | 25.19%286.54M | 10.25%238.11M | 4.26%231.01M | 17.30%244M | 14.25%228.89M | 5.19%215.97M | 6.43%221.58M | 3.63%208M | -0.11%200.34M |
| Total shareholder equity | -14.06%3.13B | -15.81%3.09B | -2.71%3.41B | 3.11%3.62B | 4.90%3.64B | 6.44%3.67B | 1.80%3.5B | 1.63%3.51B | 0.91%3.47B | 1.17%3.44B |
| Total liabilityies and equity | -19.57%4.7B | -20.82%4.73B | -3.02%5.46B | 1.41%5.75B | 2.24%5.84B | 2.22%5.97B | -3.94%5.63B | -0.12%5.67B | 2.30%5.71B | 5.02%5.84B |
| 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 | -- | Notary Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notary Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notary Tianye 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.