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 | 9.80%2.96B | 45.14%2.48B | 4.74%2.43B | -5.34%2.52B | 14.94%2.7B | -27.91%1.71B | -39.81%2.32B | -37.42%2.66B | -53.30%2.35B | -48.10%2.37B |
| Notes receivable and accounts receivable | 11.64%2.16B | 6.93%2.26B | -8.45%1.87B | 9.68%1.87B | 27.07%1.94B | 62.68%2.12B | -31.91%2.04B | -51.23%1.71B | -53.87%1.53B | -59.83%1.3B |
| -Notes receivable | 9.34%1.09B | -11.68%1.09B | -23.16%1B | -16.25%961.43M | -1.00%1B | 36.04%1.24B | -47.42%1.3B | -62.47%1.15B | -65.26%1.01B | -68.63%908.56M |
| -Accounts receivable | 14.08%1.07B | 32.99%1.17B | 17.68%863.52M | 62.98%910.16M | 82.10%938.73M | 124.16%882.19M | 43.12%733.77M | 26.90%558.45M | 29.14%515.5M | 13.91%393.55M |
| Other receivables (including interest and dividends) | -22.95%81.63M | -3.11%105.12M | 9.71%112.98M | 8.13%120.65M | -0.42%105.94M | 8.94%108.49M | -13.34%102.98M | 3.90%111.58M | 4.75%106.39M | -30.02%99.59M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --15.44M | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | 25.49%120.65M | ---- | 8.94%108.49M | ---- | -10.47%96.15M | ---- | -30.02%99.59M |
| Advance payment | -28.61%49.53M | 10.16%58.44M | -73.01%55.53M | 132.77%73.48M | 190.85%69.39M | 182.30%53.04M | 799.31%205.72M | -33.84%31.57M | -41.64%23.86M | 2.98%18.79M |
| Inventories | -23.73%576.43M | -25.67%688.31M | 2.74%791.39M | 68.81%711.13M | 129.57%755.74M | 278.57%926.03M | 132.81%770.25M | 19.85%421.26M | -6.75%329.2M | -34.96%244.61M |
| Receivable financing | 6.14%563.45M | -9.65%393.33M | -31.68%522.29M | -19.43%629.5M | -19.95%530.88M | -55.73%435.35M | --764.44M | --781.32M | --663.21M | --983.4M |
| Other current assets | -30.78%691.07M | -21.14%734.76M | 16.37%959.87M | 13.70%947.98M | 15.23%998.36M | 25.95%931.72M | 85.20%824.87M | 293.19%833.77M | 1,067.79%866.42M | 1,569.86%739.76M |
| Total current assets | -0.12%7.09B | 7.07%6.73B | -4.11%6.74B | 4.98%6.87B | 21.07%7.1B | 9.07%6.28B | -9.52%7.03B | -22.71%6.55B | -34.16%5.86B | -31.37%5.76B |
| Non Current assets | ||||||||||
| Other equity investment | -12.02%450.71M | -10.53%474.33M | -10.11%540.9M | 17.74%498.67M | 1.13%512.27M | -11.26%530.16M | 3.32%601.73M | -4.98%423.51M | 3.36%506.54M | 28.28%597.44M |
| Long-term equity investment | -4.46%971.63M | -3.90%962.04M | -0.41%1.01B | 0.92%1.01B | -1.22%1.02B | 29.72%1B | 27.78%1.01B | 29.57%1B | 38.43%1.03B | 8.93%771.68M |
| Fixed assets | ---- | ---- | ---- | 47.39%22.71B | ---- | 113.68%19.08B | ---- | 111.63%15.41B | ---- | 29.16%8.93B |
| Fixed assets liquidation | ---- | ---- | ---- | 1.30%5.29M | ---- | 0.44%5.25M | ---- | 174.76%5.22M | ---- | -16.99%5.23M |
| Constru in process | ---- | ---- | ---- | -19.27%6.75B | ---- | -33.38%8B | ---- | -1.77%8.36B | ---- | 64.84%12.01B |
| Construction materials | ---- | ---- | ---- | -4.69%65.24M | ---- | 699.45%52.19M | ---- | 1,085.06%68.46M | ---- | -52.46%6.53M |
| Intangible assets | -2.42%5.89B | -2.35%5.95B | 14.74%5.95B | 12.78%5.98B | 16.63%6.04B | 16.56%6.1B | 13.43%5.19B | 16.27%5.31B | 12.49%5.18B | 15.32%5.23B |
| Development expenditure | -0.31%5.61M | ---- | -75.21%6.49M | --6.49M | --5.62M | --3.13M | --26.18M | ---- | ---- | ---- |
| Long deferred expense | -15.15%8.59M | -14.51%9.09M | -14.87%9.11M | -14.80%9.62M | -11.45%10.13M | -9.02%10.64M | -8.80%10.7M | -8.11%11.29M | -10.91%11.44M | -10.55%11.69M |
| Deferred tax assets | 1.12%610.76M | 1.12%610.76M | 6.36%608.74M | 6.36%608.74M | 5.54%604.01M | 5.54%604.01M | 2.40%572.31M | 2.40%572.31M | 2.41%572.31M | 2.41%572.31M |
| Usufruct assets | 24.74%276.73M | 24.82%280.61M | 74.81%280.24M | 74.87%284.02M | 48.23%221.84M | 747.96%224.81M | 573.82%160.31M | 574.74%162.42M | 3,085.97%149.66M | 460.17%26.51M |
| Other non current assets | 12.05%1.17B | -15.94%1.31B | -26.36%1.09B | -17.96%1.08B | -28.40%1.04B | 16.62%1.56B | -3.22%1.48B | -10.09%1.32B | -1.89%1.46B | 16.77%1.34B |
| Total non current assets | 5.79%40.69B | 9.25%40.61B | 15.16%39.77B | 19.53%39.01B | 22.97%38.46B | 26.01%37.17B | 32.81%34.53B | 38.04%32.64B | 37.62%31.28B | 36.24%29.5B |
| Total assets | 4.87%47.78B | 8.93%47.33B | 11.90%46.5B | 17.10%45.89B | 22.67%45.56B | 23.24%43.45B | 23.08%41.56B | 22.02%39.19B | 17.42%37.14B | 17.36%35.26B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 27.85%7.91B | 41.59%7.66B | 64.89%6.97B | 96.73%6.46B | 154.14%6.19B | 198.12%5.41B | 117.32%4.23B | 82.89%3.28B | 22.05%2.44B | 12.34%1.82B |
| Notes payable and accounts payable | -19.71%3.51B | -12.12%4.03B | -11.78%3.96B | -2.84%4.12B | 26.07%4.38B | 15.43%4.59B | 31.50%4.49B | 40.20%4.24B | 9.56%3.47B | 20.21%3.97B |
| -Notes payable | -41.75%578.11M | -43.18%564.14M | -30.34%605.8M | 9.45%833.46M | 49.56%992.46M | 83.84%992.86M | 51.52%869.69M | 11.58%761.51M | -4.40%663.56M | -9.92%540.05M |
| -Accounts payable | -13.24%2.94B | -3.54%3.47B | -7.33%3.36B | -5.53%3.28B | 20.51%3.38B | 4.68%3.6B | 27.46%3.62B | 48.55%3.47B | 13.48%2.81B | 26.88%3.43B |
| Contract liabilities | 18.65%105.02M | 10.69%77.03M | -3.52%115.27M | -65.50%52.39M | -46.31%88.51M | -59.32%69.59M | -45.57%119.48M | -57.22%151.87M | -34.75%164.84M | -46.92%171.09M |
| Salaries payable | 37.20%367.82M | -8.26%325.46M | -15.96%363.66M | -23.51%294.85M | -29.58%268.1M | -11.28%354.76M | -17.68%432.72M | -18.08%385.5M | -14.80%380.74M | 12.96%399.85M |
| Taxs payable | 54.43%136.7M | 39.28%119.03M | -15.85%84.87M | -12.69%96.76M | -41.35%88.52M | -2.72%85.46M | -53.70%100.86M | -28.88%110.83M | -21.86%150.92M | -52.07%87.85M |
| Other payable (including interest and dividends) | -3.74%567.1M | -10.30%519.21M | -7.49%552.95M | -42.82%633.61M | 27.04%589.13M | 26.84%578.82M | 0.95%597.7M | -21.82%1.11B | -5.85%463.73M | 11.44%456.34M |
| -Dividend payable | ---- | ---- | 2.01%19.27M | -83.72%99.04M | 80.00%13.18M | -60.87%13.18M | -43.89%18.89M | -30.88%608.37M | --7.32M | --33.67M |
| -Other payable | ---- | ---- | ---- | 6.98%534.57M | ---- | 33.83%565.64M | ---- | -6.99%499.69M | ---- | 3.22%422.67M |
| Non current liabilities due within one year | -0.84%1.85B | 48.52%2.62B | -27.78%2.08B | -24.06%2.13B | -31.41%1.87B | -31.16%1.77B | 53.99%2.88B | 40.86%2.8B | 26.24%2.72B | 19.92%2.57B |
| Other current liabilities | 219.89%87.88M | 88.74%92.5M | -38.92%34.03M | -80.41%8.45M | -58.55%27.47M | -29.88%49.01M | -50.73%55.71M | -81.95%43.13M | -40.81%66.27M | 15.71%69.89M |
| Total current liabilities | 7.77%14.54B | 19.74%15.45B | 9.74%14.17B | 13.76%13.79B | 36.93%13.5B | 35.25%12.9B | 45.02%12.91B | 28.35%12.12B | 11.77%9.86B | 13.69%9.54B |
| Current liabilities | ||||||||||
| Long term loan | 8.23%16.62B | 10.65%15.26B | 38.96%15.52B | 55.01%15.27B | 66.32%15.36B | 78.21%13.79B | 77.97%11.17B | 127.67%9.85B | 140.44%9.24B | 133.89%7.74B |
| Long term account payable | ---- | ---- | ---- | -6.42%2.93B | ---- | -11.57%2.86B | ---- | -12.06%3.13B | ---- | -8.85%3.24B |
| Long term salaries pay | -12.38%1.48B | -12.32%1.5B | 8.85%1.67B | 8.96%1.68B | 9.11%1.69B | 9.40%1.72B | -4.70%1.53B | -4.33%1.54B | -3.91%1.55B | -3.47%1.57B |
| Specific account payable | ---- | ---- | ---- | -29.51%82.46M | ---- | -30.80%90.65M | ---- | 26.91%116.98M | ---- | 31.57%131M |
| Deferred tax liabilities | -19.15%38.99M | -16.45%42.54M | -14.80%52.52M | 32.29%46.19M | 1.81%48.23M | -16.54%50.91M | 4.93%61.65M | -8.70%34.91M | 5.50%47.37M | 47.89%61M |
| Long term deferred income | 17.51%662.81M | 17.32%633.93M | 9.57%540.43M | 16.37%564.62M | 23.98%564.03M | 18.28%540.33M | 8.04%493.22M | 9.64%485.19M | 1.93%454.93M | 3.73%456.83M |
| Lease liabilities | -49.32%5.31M | -46.80%5.87M | -4.53%10.52M | -4.50%10.5M | -4.08%10.47M | -4.32%11.04M | 129.85%11.02M | 128.49%10.99M | 126.20%10.92M | 138.30%11.54M |
| Total non current liabilities | 3.83%21.41B | 5.82%20.17B | 25.82%20.76B | 35.67%20.58B | 41.01%20.62B | 44.37%19.06B | 39.57%16.5B | 50.57%15.17B | 52.19%14.62B | 45.57%13.2B |
| Total liabilities | 5.39%35.96B | 11.44%35.62B | 18.76%34.93B | 25.94%34.37B | 39.37%34.12B | 40.54%31.96B | 41.91%29.41B | 39.82%27.29B | 32.85%24.48B | 30.25%22.74B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%2.15B | 0.00%2.15B | 0.00%2.15B | 0.00%2.15B | 0.00%2.15B | 0.00%2.15B | 0.00%2.15B | 0.00%2.15B | 0.00%2.15B | 0.00%2.15B |
| Capital reserve funds | 0.00%4.74B | 0.00%4.74B | 0.00%4.74B | 0.00%4.74B | -1.25%4.74B | -1.25%4.74B | -1.25%4.74B | -1.25%4.74B | 0.00%4.8B | 0.00%4.8B |
| Surplus reserve funds | 0.00%1.07B | 0.00%1.07B | 0.00%1.07B | 0.00%1.07B | 0.00%1.07B | 0.00%1.07B | 0.00%1.07B | 0.00%1.07B | 0.00%1.07B | 0.00%1.07B |
| Retained profit | 12.80%3.47B | 7.66%3.42B | -1.10%3.08B | -0.77%3.09B | -16.84%3.08B | -13.52%3.18B | -16.31%3.11B | -12.64%3.11B | -11.42%3.7B | -3.86%3.68B |
| Other composite income | -3.02%-950.28M | -2.53%-930.2M | -40.79%-898.12M | -18.32%-934.01M | -28.33%-922.45M | -41.41%-907.24M | -20.36%-637.9M | -22.16%-789.38M | -18.13%-718.81M | -1.97%-641.55M |
| Specific reserves | -13.21%237.14M | -4.52%183.87M | -41.12%370.38M | -32.97%334.25M | -46.99%273.24M | -46.69%192.59M | -14.35%629.01M | -4.96%498.67M | 0.82%515.5M | 18.60%361.22M |
| Shareholders equity without minority interests | 3.17%10.71B | 2.03%10.63B | -5.00%10.51B | -3.09%10.45B | -9.80%10.38B | -8.68%10.42B | -7.37%11.06B | -5.93%10.78B | -4.82%11.51B | -0.90%11.41B |
| Minority interests | 4.92%1.11B | 1.25%1.08B | -1.80%1.07B | -4.00%1.07B | -7.84%1.06B | -3.15%1.07B | -1.35%1.09B | -1.95%1.12B | 3.45%1.15B | 3.30%1.1B |
| Total shareholder equity | 3.34%11.82B | 1.96%11.71B | -4.71%11.57B | -3.18%11.52B | -9.62%11.44B | -8.20%11.49B | -6.86%12.15B | -5.57%11.9B | -4.12%12.66B | -0.54%12.52B |
| Total liabilityies and equity | 4.87%47.78B | 8.93%47.33B | 11.90%46.5B | 17.10%45.89B | 22.67%45.56B | 23.24%43.45B | 23.08%41.56B | 22.02%39.19B | 17.42%37.14B | 17.36%35.26B |
| 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 | -- | Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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.