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 | 13.34%1.19B | 23.36%1.14B | 24.40%1.14B | 20.81%1.06B | -0.63%1.05B | -23.02%926.13M | 18.77%918.24M | 23.23%875.05M | -2.82%1.05B | 24.91%1.2B |
| Transactional financial assets | 32.86%8.73M | 32.86%8.73M | -84.67%5.99M | -82.41%5.99M | -80.72%6.57M | -80.72%6.57M | --39.1M | --34.07M | --34.07M | --34.07M |
| Notes receivable and accounts receivable | -5.69%633.34M | -17.44%524.15M | -29.33%606.27M | -32.55%716.03M | -28.97%671.57M | 2.28%634.91M | 0.32%857.84M | 9.79%1.06B | -2.88%945.41M | -10.47%620.77M |
| -Accounts receivable | -5.69%633.34M | -17.44%524.15M | -29.33%606.27M | -32.55%716.03M | -28.97%671.57M | 2.28%634.91M | 0.32%857.84M | 9.79%1.06B | -2.88%945.41M | -10.47%620.77M |
| Other receivables (including interest and dividends) | 11.13%24.38M | 163.33%33.65M | 57.91%25.27M | 32.20%23.08M | 3.74%21.93M | -5.84%12.78M | -98.49%16M | -98.76%17.46M | -97.94%21.14M | -98.62%13.57M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.27M | --3.27M | --3.27M |
| -Other receivable | ---- | 163.33%33.65M | ---- | 62.62%23.08M | ---- | 24.01%12.78M | ---- | -98.99%14.19M | ---- | -98.95%10.3M |
| Advance payment | 0.96%48.77M | -2.78%45.87M | -10.44%59.91M | -14.17%41.71M | -23.00%48.3M | -20.43%47.18M | -22.17%66.9M | -43.30%48.6M | -28.80%62.73M | -44.36%59.29M |
| Inventories | 2.56%646.49M | 4.47%610.71M | -9.90%599.65M | -0.53%639M | -7.65%630.38M | -25.29%584.56M | -13.10%665.56M | -24.65%642.42M | -61.17%682.57M | -58.33%782.47M |
| Other current assets | 26.68%62.17M | 14.26%64.18M | 0.66%49.58M | -1.84%48.4M | 20.25%49.08M | 18.61%56.17M | 6.46%49.26M | 33.36%49.31M | -44.98%40.81M | 11.81%47.36M |
| Total current assets | 5.48%2.61B | 7.12%2.43B | -4.74%2.49B | -7.22%2.53B | -12.87%2.47B | -17.83%2.27B | -27.21%2.61B | -32.74%2.73B | -43.23%2.84B | -41.05%2.76B |
| Non Current assets | ||||||||||
| Other equity investment | -12.07%373.56M | -12.07%373.56M | -13.94%403.7M | -13.94%403.7M | -20.47%424.83M | -20.47%424.83M | -24.78%469.08M | -24.78%469.08M | 709.08%534.16M | 709.08%534.16M |
| Other non-current financial assets | 3.95%25.33M | 3.95%25.33M | 2.50%25.29M | 2.50%25.29M | -8.05%24.37M | -8.05%24.37M | -2.95%24.67M | -2.95%24.67M | 3.38%26.5M | 3.51%26.5M |
| Investment real estate | -5.37%13.14M | -5.30%13.32M | -5.23%13.51M | -5.16%13.7M | -5.75%13.88M | -1.79%14.07M | -2.09%14.26M | -2.37%14.44M | -1.97%14.73M | -6.13%14.33M |
| Long-term equity investment | -6.08%3.49B | -2.67%3.47B | 7.30%3.96B | 10.90%3.95B | 6.40%3.72B | 6.74%3.56B | 65.87%3.69B | 65.70%3.56B | 68.82%3.5B | 67.20%3.34B |
| Fixed assets | ---- | -5.99%1.73B | ---- | -6.35%1.79B | ---- | -4.75%1.84B | ---- | -1.13%1.91B | ---- | -44.21%1.93B |
| Fixed assets liquidation | ---- | 2,331.23%1.47M | ---- | 28,501.09%100.1K | ---- | 17,156.24%60.4K | ---- | --350 | ---- | -98.18%350 |
| Constru in process | ---- | 3.94%26.82M | ---- | -4.46%31.4M | ---- | -48.57%25.8M | ---- | -43.94%32.87M | ---- | -87.65%50.17M |
| Productive biological assets | -12.48%45.82M | -10.17%46.69M | -2.92%50.25M | 1.41%52.23M | 5.47%52.36M | 6.16%51.98M | 5.84%51.77M | 8.63%51.5M | -97.58%49.64M | -97.54%48.96M |
| Intangible assets | -3.04%363.1M | -3.05%366.12M | -3.19%368.47M | -3.40%370.72M | -3.26%374.47M | -3.16%377.63M | 0.82%380.62M | 1.71%383.76M | -0.74%387.08M | -4.30%389.95M |
| Goodwill | -51.07%9.53M | -49.76%9.81M | 6.29%21.32M | 0.16%20.25M | -4.48%19.48M | -5.92%19.53M | -3.16%20.06M | -0.20%20.22M | 3.77%20.4M | 4.45%20.76M |
| Long deferred expense | -28.75%42.43M | -29.07%46.99M | -24.34%50.48M | -13.40%54.53M | -1.81%59.55M | 3.65%66.25M | 1.51%66.71M | 1.52%62.96M | -63.66%60.65M | -61.99%63.92M |
| Deferred tax assets | 9.33%91.96M | 9.33%91.96M | 8.89%84.77M | 8.89%84.77M | 10.28%84.11M | 10.28%84.11M | 2.99%77.85M | 2.99%77.85M | 28.31%76.27M | 36.19%76.27M |
| Usufruct assets | -7.49%54.24M | -9.44%54.78M | -14.35%56.72M | -10.58%59.7M | -21.97%58.64M | -28.19%60.5M | -22.01%66.22M | 38.24%66.76M | -91.64%75.15M | -89.25%84.24M |
| Other non current assets | 10.34%12.87M | -9.37%10.82M | 251.82%12.3M | 287.71%16.09M | 293.72%11.67M | 186.58%11.94M | 66.41%3.5M | 78.72%4.15M | -89.29%2.96M | -88.46%4.17M |
| Total non current assets | -6.45%6.25B | -4.55%6.27B | 0.88%6.84B | 2.86%6.87B | -0.29%6.68B | -0.30%6.57B | 22.56%6.78B | 22.88%6.68B | -30.39%6.7B | -30.23%6.58B |
| Total assets | -3.22%8.86B | -1.56%8.7B | -0.69%9.32B | -0.06%9.4B | -4.03%9.15B | -5.48%8.83B | 2.97%9.39B | -0.89%9.41B | -34.78%9.54B | -33.82%9.35B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -0.32%953.12M | -0.24%953.66M | -6.03%954.01M | -1.37%947.55M | -0.41%956.17M | -0.49%955.98M | 50.63%1.02B | 42.38%960.75M | -52.60%960.12M | -38.67%960.69M |
| Notes payable and accounts payable | -2.42%837.32M | -15.75%619.24M | -16.73%751.24M | -3.65%865.44M | -8.47%858.06M | -9.37%734.96M | 10.33%902.16M | 10.16%898.24M | -10.48%937.49M | -31.00%810.91M |
| -Accounts payable | -2.42%837.32M | -15.75%619.24M | -16.73%751.24M | -3.65%865.44M | -8.47%858.06M | -9.37%734.96M | 10.33%902.16M | 10.16%898.24M | -10.48%937.49M | -31.00%810.91M |
| Contract liabilities | -9.14%202.61M | 54.22%376.63M | 7.74%238.45M | -4.11%204.75M | 8.18%222.99M | -9.60%244.21M | -17.92%221.33M | -12.01%213.53M | -23.93%206.13M | -4.75%270.16M |
| Advance receipts | -1.53%7.31M | 11.36%6.32M | 34.72%7.46M | 35.52%7.68M | 47.93%7.42M | 24.83%5.68M | 5.60%5.54M | 7.76%5.67M | 15.44%5.02M | 8.05%4.55M |
| Salaries payable | -8.45%49.33M | 9.07%59.26M | 5.99%42.9M | 2.78%51.55M | 8.10%53.88M | 7.30%54.33M | 2.81%40.48M | -4.58%50.15M | -63.44%49.84M | -66.34%50.64M |
| Taxs payable | -9.82%42.74M | -38.48%17.66M | 58.61%37.45M | -10.71%35.39M | -17.14%47.39M | 9.18%28.7M | -29.87%23.61M | -9.65%39.63M | -19.88%57.19M | -1.38%26.28M |
| Other payable (including interest and dividends) | 2.83%474.51M | -6.13%392.05M | 2.47%510.38M | -5.50%538.45M | -18.07%461.45M | -11.34%417.65M | -6.80%498.09M | 0.75%569.79M | -58.71%563.19M | -63.13%471.07M |
| -Dividend payable | ---- | ---- | ---- | -75.51%18.11M | ---- | ---- | ---- | 508.76%73.95M | ---- | ---- |
| -Other payable | ---- | -6.13%392.05M | ---- | 4.94%520.34M | ---- | -11.34%417.65M | ---- | -10.40%495.84M | ---- | -63.13%471.07M |
| Non current liabilities due within one year | 1,439.41%1.11B | 1,649.71%1.15B | 1,703.89%1.17B | -93.01%74.56M | -93.36%72.19M | -94.09%65.99M | 70.95%65.03M | 194.86%1.07B | 432.69%1.09B | 334.05%1.12B |
| Other current liabilities | 5.66%16.14M | 65.73%30.43M | 18.37%19.49M | -2.05%15.26M | 18.89%15.28M | 0.24%18.36M | -5.78%16.47M | 2.41%15.58M | -13.81%12.85M | 2.87%18.32M |
| Total current liabilities | 37.09%3.69B | 42.92%3.61B | 33.95%3.73B | -28.24%2.74B | -30.52%2.69B | -32.27%2.53B | 14.75%2.79B | 37.54%3.82B | -24.52%3.88B | -21.65%3.73B |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | 4,003.83%1.11B | 3,808.03%1.03B | 3,472.25%994.72M | -1.60%1.05B | -97.57%27.04M | -98.72%26.36M | -98.62%27.85M |
| Long term salaries pay | 34.67%6.07M | 34.67%6.07M | -37.82%4.51M | -37.82%4.51M | -37.82%4.51M | -37.82%4.51M | -22.38%7.25M | -22.38%7.25M | -22.38%7.25M | -22.38%7.25M |
| Estimate liabilities | 213.69%7.91M | 213.69%7.91M | 0.00%2.52M | 0.00%2.52M | 0.00%2.52M | 0.00%2.52M | 0.00%2.52M | 0.00%2.52M | 0.00%2.52M | 0.00%2.52M |
| Deferred tax liabilities | -2.49%18.96M | -1.41%19.19M | -1.67%20.01M | -4.13%19.57M | -5.96%19.45M | -6.74%19.46M | -38.33%20.34M | -37.46%20.41M | -26.14%20.68M | -15.43%20.87M |
| Long term deferred income | -3.11%176.97M | -3.70%177.31M | -4.05%177.62M | -4.42%181.1M | -4.48%182.66M | -4.86%184.13M | -3.27%185.11M | -2.80%189.47M | -58.25%191.23M | -56.20%193.54M |
| Lease liabilities | -13.87%38.81M | -14.49%38.43M | -11.88%41.1M | 0.89%43.8M | 5.58%45.06M | -7.97%44.94M | -8.19%46.64M | 147.35%43.41M | -94.32%42.68M | -92.64%48.83M |
| Total non current liabilities | -80.63%248.72M | -80.09%248.91M | -81.27%245.75M | 369.20%1.36B | 341.73%1.28B | 315.58%1.25B | -3.12%1.31B | -78.79%290.11M | -91.34%290.71M | -90.61%300.85M |
| Total liabilities | -0.90%3.94B | 2.19%3.86B | -2.91%3.98B | -0.19%4.1B | -4.56%3.98B | -6.30%3.78B | 8.36%4.1B | -0.85%4.11B | -50.93%4.17B | -49.39%4.03B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.47%1.5B | -0.47%1.5B | 0.00%1.51B | 0.00%1.51B | -0.48%1.51B | -0.48%1.51B | -0.61%1.51B | -0.61%1.51B | -0.17%1.52B | -0.11%1.52B |
| Capital reserve funds | -0.53%3.09B | -0.53%3.09B | -0.36%3.11B | -0.36%3.11B | -0.83%3.11B | -2.27%3.11B | 4.75%3.12B | 4.75%3.12B | 4.32%3.13B | -1.74%3.18B |
| Surplus reserve funds | 5.11%151.35M | 5.11%151.35M | 0.00%143.99M | 0.00%143.99M | 0.00%143.99M | 0.00%143.99M | 0.61%143.99M | 0.61%143.99M | 0.61%143.99M | 0.28%143.99M |
| Retained profit | -49.07%240.4M | -63.55%140.04M | 26.83%602.2M | 9.90%549.06M | -8.97%472.06M | -4.74%384.23M | -22.01%474.82M | -15.71%499.58M | 20.12%518.57M | 99.37%403.37M |
| Less:Treasury stock | -61.79%13.33M | -61.79%13.33M | 0.00%34.88M | 0.00%34.88M | -38.68%34.88M | -38.68%34.88M | -43.94%34.88M | -43.94%34.88M | -11.40%56.88M | -7.56%56.88M |
| Other composite income | -5.07%-143.14M | 24.94%-125.65M | 4.96%-91.19M | 25.06%-85.96M | -135.76%-136.23M | -362.51%-167.41M | -998.30%-95.95M | -648.80%-114.71M | -194.31%-57.79M | -39.02%-36.2M |
| Shareholders equity without minority interests | -4.61%4.83B | -3.99%4.75B | 2.36%5.24B | 1.31%5.19B | -2.62%5.06B | -4.04%4.94B | -1.18%5.12B | -1.32%5.12B | 3.67%5.2B | 2.75%5.15B |
| Minority interests | -22.77%87.21M | -20.22%90.78M | -38.31%105.93M | -37.24%109.76M | -34.01%112.92M | -30.55%113.8M | 9.78%171.72M | 12.21%174.9M | -84.64%171.12M | -85.68%163.85M |
| Total shareholder equity | -5.01%4.92B | -4.35%4.84B | 1.04%5.34B | 0.03%5.3B | -3.62%5.18B | -4.85%5.06B | -0.85%5.29B | -0.92%5.3B | -12.39%5.37B | -13.68%5.32B |
| Total liabilityies and equity | -3.22%8.86B | -1.56%8.7B | -0.69%9.32B | -0.06%9.4B | -4.03%9.15B | -5.48%8.83B | 2.97%9.39B | -0.89%9.41B | -34.78%9.54B | -33.82%9.35B |
| 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 | -- | Tianyuan All-Accountants Firm (Special General Partnership) | -- | -- | -- | PwC China (Special General Partnership) | -- | -- | -- | PwC China (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.