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 | 12.43%4.95B | 36.30%4.3B | 69.84%4.29B | 157.95%6.08B | 91.57%4.4B | 64.79%3.15B | 24.21%2.52B | 14.73%2.36B | -32.86%2.3B | -58.28%1.91B |
| Transactional financial assets | --400K | 81.82%400K | -44.44%400K | -44.44%400K | ---- | -56.00%220K | --720K | --720K | --720K | --500K |
| Notes receivable and accounts receivable | -9.41%3.23B | -8.86%2.82B | -3.54%3.67B | -24.33%3.32B | -15.50%3.57B | -9.12%3.1B | -6.80%3.8B | -5.52%4.39B | -5.14%4.22B | -24.31%3.41B |
| -Notes receivable | -8.50%297.91M | -34.56%339.02M | 10.46%343.45M | -21.17%289.71M | -19.11%325.58M | 5.29%518.05M | -46.66%310.93M | -41.59%367.51M | -39.69%402.49M | -39.20%492.01M |
| -Accounts receivable | -9.50%2.94B | -3.70%2.48B | -4.79%3.32B | -24.62%3.03B | -15.12%3.24B | -11.55%2.58B | -0.15%3.49B | 0.13%4.02B | 0.95%3.82B | -21.05%2.92B |
| Other receivables (including interest and dividends) | 55.73%1.36B | 11.54%998.01M | -22.80%806M | -25.07%827.08M | -23.75%871.32M | -17.70%894.74M | -15.32%1.04B | -0.40%1.1B | -4.03%1.14B | -11.69%1.09B |
| -Dividend receivable | -2.68%14.99M | -2.22%10.38M | 93.00%15.27M | --15.37M | --15.4M | --10.61M | --7.91M | ---- | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | -26.47%811.71M | ---- | -18.67%884.13M | ---- | 0.54%1.1B | ---- | -11.69%1.09B |
| Advance payment | 17.75%1.32B | -0.34%759.36M | -17.42%1.19B | -13.64%1.18B | -27.77%1.12B | -30.93%761.96M | 28.77%1.44B | 15.28%1.36B | 1.72%1.55B | -15.65%1.1B |
| Inventories | -9.86%4.03B | -12.33%3.5B | -12.24%4.01B | -14.13%4.3B | -2.42%4.47B | -6.11%3.99B | -5.68%4.56B | 7.99%5.01B | -24.17%4.58B | -29.39%4.25B |
| Receivable financing | 3.65%1.75B | 12.42%2.28B | 3.19%1.55B | 43.95%1.87B | -0.63%1.69B | -8.95%2.02B | -25.54%1.51B | -24.90%1.3B | -5.35%1.7B | 8.56%2.22B |
| Non-current assets due within one year | ---- | ---- | -5.88%14.52M | 2.51%14.61M | 42.80%17.22M | 52.24%17.25M | 65.42%15.42M | 64.75%14.25M | -94.76%12.06M | -94.57%11.33M |
| Other current assets | -1.35%727.63M | -4.77%780.49M | 9.00%713.57M | 0.25%734.19M | -1.24%737.58M | 2.04%819.55M | -13.83%654.62M | 21.00%732.34M | -56.86%746.82M | 49.84%803.18M |
| Total current assets | 2.89%17.42B | 4.34%15.45B | 4.30%16.24B | 12.50%18.34B | 4.07%16.93B | 0.04%14.81B | -3.31%15.57B | 1.71%16.3B | -20.31%16.27B | -56.13%14.8B |
| Non Current assets | ||||||||||
| Other equity investment | -2.77%152.64M | 12.14%173.27M | 20.72%157.83M | 55.63%193.42M | 19.66%156.99M | 30.50%154.51M | -27.47%130.74M | -29.25%124.29M | -29.76%131.2M | -62.19%118.4M |
| Investment real estate | -3.79%102.82M | -3.97%103.84M | -3.74%104.12M | -3.21%105.42M | -77.31%106.87M | -76.96%108.13M | -70.71%108.17M | -70.75%108.92M | 30.78%471.12M | 29.13%469.26M |
| Long-term equity investment | -5.80%1.72B | -3.97%1.77B | -9.36%1.81B | -5.38%1.86B | 22.56%1.83B | 18.41%1.84B | 34.20%2B | 25.86%1.96B | -9.24%1.49B | 126.88%1.56B |
| Long term receivable account | ---- | ---- | ---- | ---- | ---- | ---- | -84.96%1.4M | -75.29%2.85M | -61.96%4.97M | --7.08M |
| Fixed assets | ---- | ---- | ---- | 1.21%25.09B | ---- | 19.06%23.06B | ---- | 39.16%24.79B | ---- | 19.87%19.37B |
| Constru in process | ---- | ---- | ---- | -58.03%1.89B | ---- | -59.74%4.37B | ---- | -62.82%4.5B | ---- | -9.29%10.86B |
| Construction materials | ---- | ---- | ---- | 23.05%17.45M | ---- | 14.22%17.6M | ---- | -75.68%14.18M | ---- | -74.47%15.41M |
| Intangible assets | -7.28%2.22B | -9.27%2.27B | -10.76%2.34B | -9.29%2.37B | -10.89%2.39B | -8.77%2.51B | -10.22%2.62B | -10.79%2.61B | -6.42%2.69B | -5.43%2.75B |
| Development expenditure | 187.10%85.47M | 127.59%64.42M | 107.07%55.13M | 50.25%41.16M | 5.43%29.77M | -1.14%28.31M | -27.28%26.63M | -24.81%27.39M | -0.01%28.24M | -22.33%28.63M |
| Goodwill | 0.63%2.14B | 2.06%2.16B | 1.38%2.16B | 2.10%2.17B | 0.09%2.13B | -0.96%2.12B | -9.10%2.13B | -10.16%2.12B | -8.86%2.13B | -8.46%2.14B |
| Long deferred expense | -8.10%151.39M | -12.71%150.68M | -15.31%152.66M | -18.88%157.47M | -18.30%164.72M | -17.55%172.63M | -14.93%180.27M | -7.72%194.13M | -2.75%201.61M | 3.50%209.37M |
| Deferred tax assets | 4.46%1.47B | 9.96%1.44B | 11.73%1.57B | 22.72%1.49B | 14.66%1.41B | 12.59%1.31B | 39.17%1.4B | 29.76%1.21B | 49.01%1.23B | 52.90%1.16B |
| Usufruct assets | -39.25%149.03M | -31.56%183.64M | -37.55%185.25M | -31.21%219.77M | -9.09%245.32M | 178.48%268.33M | 159.84%296.62M | 142.60%319.49M | 87.63%269.86M | -36.42%96.36M |
| Other non current assets | -40.89%262.36M | -29.13%274.69M | -4.21%317.45M | -8.00%344.78M | 88.64%443.87M | 16.05%387.57M | 204.07%331.4M | 255.30%374.77M | -26.48%235.31M | -41.67%333.98M |
| Total non current assets | -5.83%34.11B | -4.54%34.7B | -7.21%35.54B | -6.32%35.94B | -7.54%36.22B | -7.08%36.35B | -1.65%38.3B | -1.14%38.36B | 3.53%39.18B | 7.10%39.12B |
| Total assets | -3.05%51.53B | -1.97%50.15B | -3.88%51.78B | -0.71%54.28B | -4.14%53.15B | -5.12%51.16B | -2.13%53.87B | -0.30%54.67B | -4.83%55.45B | -23.26%53.92B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -91.19%94.23M | -81.55%111.95M | -57.16%695.34M | -12.63%2.04B | -66.03%1.07B | -86.77%606.92M | -44.65%1.62B | 82.46%2.34B | 14.87%3.15B | -3.97%4.59B |
| Notes payable and accounts payable | -4.90%7.65B | -3.85%7.26B | -2.21%7.82B | -11.72%7.87B | -9.49%8.04B | -9.68%7.55B | -9.53%8B | 3.72%8.92B | -7.37%8.88B | -19.98%8.36B |
| -Notes payable | 37.46%3.8B | 56.65%3.61B | 40.38%3.48B | 69.56%3.61B | 61.32%2.76B | 19.10%2.3B | 29.82%2.48B | 12.73%2.13B | -27.16%1.71B | -22.98%1.93B |
| -Accounts payable | -27.10%3.85B | -30.39%3.65B | -21.37%4.34B | -37.18%4.27B | -26.42%5.28B | -18.34%5.25B | -20.39%5.52B | 1.19%6.79B | -0.93%7.17B | -19.03%6.42B |
| Contract liabilities | 20.91%831.25M | 15.68%566.31M | 8.10%828.39M | -1.98%789.22M | -23.70%687.48M | -20.72%489.56M | -31.01%766.32M | -6.11%805.13M | -33.28%901.05M | -39.27%617.52M |
| Advance receipts | -1.32%280.34K | -95.29%220.29K | -77.12%230.27K | -82.89%277.27K | -80.60%284.1K | 41.39%4.68M | -80.12%1.01M | -76.52%1.62M | -84.19%1.46M | 40.38%3.31M |
| Salaries payable | -18.64%95.75M | -20.52%109.21M | -4.93%137.1M | -10.55%115.01M | -11.07%117.69M | -25.11%137.4M | -1.99%144.21M | -2.63%128.58M | 21.47%132.33M | -32.33%183.47M |
| Taxs payable | 7.24%158.1M | -7.36%122.48M | 83.45%203.23M | 12.69%161.21M | -14.82%147.42M | -43.60%132.22M | -53.64%110.79M | -45.34%143.05M | -49.02%173.06M | -32.33%234.43M |
| Other payable (including interest and dividends) | 50.22%1.18B | 29.68%1.08B | -19.55%745.17M | 33.00%1.2B | -17.17%783.92M | -22.65%833.5M | -18.24%926.23M | -48.04%903.31M | -24.46%946.45M | -20.55%1.08B |
| -Dividend payable | 0.00%3.81M | 0.00%3.81M | 589.99%26.31M | 589.99%26.31M | 0.00%3.81M | 0.00%3.81M | 3.28%3.81M | -99.32%3.81M | -79.83%3.81M | -71.11%3.81M |
| -Other payable | ---- | ---- | ---- | 30.64%1.18B | ---- | -22.73%829.69M | ---- | -23.46%899.5M | ---- | -20.05%1.07B |
| Non current liabilities due within one year | 48.84%3.49B | -56.87%2.54B | -47.10%2.81B | -41.91%2.56B | -52.84%2.35B | 142.43%5.89B | 499.53%5.31B | 476.29%4.4B | 1,069.00%4.98B | 517.94%2.43B |
| Other current liabilities | -79.01%126.25M | 52.57%93.92M | -91.50%109.09M | -92.60%102.2M | -71.14%601.6M | 9.54%61.56M | 1,747.88%1.28B | 139.95%1.38B | 58.15%2.08B | -28.29%56.2M |
| Total current liabilities | -0.51%13.82B | -24.63%11.89B | -26.41%13.38B | -21.95%14.91B | -34.84%13.89B | -10.60%15.78B | 16.19%18.18B | 32.47%19.11B | 23.69%21.31B | -37.32%17.65B |
| Current liabilities | ||||||||||
| Long term loan | -3.33%15.05B | 23.27%15.71B | 11.49%14.74B | 18.96%15.04B | 35.79%15.57B | 29.36%12.74B | 22.14%13.22B | 18.87%12.64B | 6.20%11.46B | -4.24%9.85B |
| Bonds payable | 30.03%6.49B | 71.44%5.99B | 1,099.40%5.99B | 1,099.46%5.99B | 899.74%4.99B | -12.55%3.5B | -89.58%499.62M | -89.58%499.56M | -88.37%499.5M | -6.95%4B |
| Long term account payable | ---- | ---- | ---- | -0.90%4.9M | ---- | -0.86%5.05M | ---- | --4.95M | ---- | --5.09M |
| Long term salaries pay | 17.09%23.83M | 24.95%24.09M | 33.66%22.98M | 39.76%22.68M | 28.67%20.35M | 24.11%19.28M | 12.58%17.2M | 6.12%16.23M | 13.99%15.82M | 15.29%15.53M |
| Specific account payable | ---- | ---- | ---- | 0.00%1.07M | ---- | 0.00%1.07M | ---- | -16.33%1.07M | ---- | -16.33%1.07M |
| Estimate liabilities | 34.74%179.02M | 27.66%162.59M | 12.82%151.93M | 25.04%162.18M | 3.12%132.86M | -2.71%127.36M | 6.33%134.66M | 0.05%129.7M | -1.90%128.84M | 8.17%130.91M |
| Deferred tax liabilities | -8.20%321.07M | -6.94%329.24M | -6.45%343.19M | -5.76%353.3M | -10.03%349.74M | -12.35%353.8M | -15.35%366.85M | -15.37%374.89M | -18.17%388.75M | -22.82%403.64M |
| Long term deferred income | -48.32%66.62M | -43.26%73.12M | -28.73%96.69M | -24.15%105.7M | -12.39%128.9M | -17.43%128.87M | -17.58%135.68M | -18.09%139.35M | -19.08%147.12M | -3.30%156.07M |
| Lease liabilities | -75.18%35.29M | -74.15%44.68M | -70.17%68.23M | -57.44%110.86M | -24.16%142.21M | 167.92%172.84M | 192.47%228.77M | 175.71%260.47M | 58.39%187.51M | -40.87%64.51M |
| Other non current liabilities | -0.43%48.32M | -3.02%46.69M | -3.24%49.33M | -2.46%49.42M | -4.41%48.54M | -5.82%48.14M | -43.06%50.98M | -29.76%50.67M | -42.15%50.77M | 0.41%51.12M |
| Total non current liabilities | 3.89%22.22B | 30.96%22.38B | 46.47%21.47B | 54.69%21.84B | 65.96%21.39B | 16.48%17.09B | -11.31%14.66B | -13.68%14.12B | -19.95%12.89B | -5.70%14.67B |
| Total liabilities | 2.16%36.04B | 4.28%34.28B | 6.13%34.85B | 10.62%36.76B | 3.14%35.28B | 1.70%32.87B | 2.06%32.84B | 7.94%33.23B | 2.61%34.2B | -26.07%32.32B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.01%3.59B | 0.00%3.59B | 0.00%3.59B | 0.00%3.59B | -0.02%3.59B | -0.02%3.59B | -0.09%3.59B | -0.09%3.59B | -0.06%3.59B | -0.11%3.59B |
| Capital reserve funds | -0.28%5.59B | -0.27%5.59B | 0.00%5.61B | 0.01%5.61B | -0.01%5.61B | -0.00%5.61B | 0.14%5.61B | 0.11%5.61B | 0.03%5.61B | 0.14%5.61B |
| Surplus reserve funds | 0.00%979.1M | 0.00%979.1M | 0.00%979.1M | 0.00%979.1M | 0.00%979.1M | 0.00%979.1M | 0.00%979.1M | 0.00%979.1M | 0.00%979.1M | 0.00%979.1M |
| Retained profit | -85.22%353.4M | -79.57%569.19M | -71.46%1.46B | -66.24%1.9B | -55.18%2.39B | -50.43%2.79B | -26.37%5.1B | -23.34%5.63B | -34.60%5.34B | -29.10%5.62B |
| Less:Treasury stock | ---- | -87.99%633.49K | 0.00%5.27M | 0.00%5.27M | -89.03%5.27M | -89.03%5.27M | -90.29%5.27M | -90.29%5.27M | -56.13%48.05M | -57.99%48.05M |
| Other composite income | 2.22%-384.04M | 39.04%-250.1M | -26.73%-315.07M | 41.50%-251.74M | -15.48%-392.75M | -39.67%-410.25M | 45.16%-248.61M | -14.14%-430.33M | -43.88%-340.1M | 54.61%-293.74M |
| Specific reserves | -12.31%32.29M | -20.00%29.09M | -22.37%38.91M | -31.67%37.91M | -35.93%36.82M | -40.57%36.36M | -39.28%50.12M | -40.52%55.48M | -42.79%57.46M | -41.46%61.18M |
| Shareholders equity without minority interests | -16.74%10.16B | -16.48%10.51B | -24.71%11.35B | -23.14%11.86B | -19.60%12.21B | -18.91%12.58B | -9.61%15.08B | -13.72%15.43B | -19.20%15.18B | -14.48%15.52B |
| Minority interests | -6.00%5.33B | -5.97%5.36B | -6.34%5.58B | -5.77%5.66B | -6.50%5.67B | -6.18%5.7B | -3.80%5.96B | -2.57%6.01B | -1.20%6.06B | -27.61%6.08B |
| Total shareholder equity | -13.34%15.49B | -13.20%15.87B | -19.50%16.93B | -18.27%17.52B | -15.86%17.87B | -15.33%18.29B | -8.04%21.03B | -10.86%21.44B | -14.77%21.24B | -18.63%21.6B |
| Total liabilityies and equity | -3.05%51.53B | -1.97%50.15B | -3.88%51.78B | -0.71%54.28B | -4.14%53.15B | -5.12%51.16B | -2.13%53.87B | -0.30%54.67B | -4.83%55.45B | -23.26%53.92B |
| 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 | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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.