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 | 5.83%249.03M | -9.27%181.57M | 7.84%284.56M | 15.29%234.85M | -7.25%235.3M | -4.23%200.11M | -4.85%263.88M | -44.60%203.7M | 10.95%253.69M | -26.99%208.95M |
| Notes receivable and accounts receivable | -8.07%203.44M | -13.86%187.79M | -17.91%221.92M | 4.24%209.72M | 2.00%221.31M | 14.65%218.01M | 32.11%270.33M | 8.85%201.19M | 8.80%216.97M | 7.61%190.15M |
| -Accounts receivable | -8.07%203.44M | -13.86%187.79M | -17.91%221.92M | 4.24%209.72M | 2.00%221.31M | 14.65%218.01M | 32.11%270.33M | 8.85%201.19M | 8.80%216.97M | 7.61%190.15M |
| Other receivables (including interest and dividends) | -5.89%8.01M | 80.66%14.32M | 35.04%8.02M | 31.96%8.02M | 59.14%8.51M | 26.04%7.92M | -76.14%5.94M | 7.39%6.08M | -3.15%5.35M | 12.11%6.29M |
| -Dividend receivable | --88.89K | --88.89K | --118.52K | ---- | ---- | ---- | ---- | --184.88K | ---- | --9.63K |
| -Other receivable | ---- | ---- | ---- | 36.10%8.02M | ---- | 26.23%7.92M | ---- | 4.13%5.89M | ---- | 11.94%6.28M |
| Contractual assets | 14.34%658.9K | -13.62%526.73K | 10.94%574.14K | 14.14%574.14K | 10.51%576.25K | 300.35%609.79K | 298.86%517.52K | 199.14%503.01K | 207.65%521.47K | 6.89%152.32K |
| Advance payment | -73.66%3.88M | -69.40%4.18M | -68.00%13.41M | -80.76%13.48M | -84.69%14.74M | -78.55%13.66M | -58.69%41.9M | -33.45%70.06M | -9.57%96.28M | -42.81%63.7M |
| Inventories | 15.11%29.19M | 0.68%23.66M | 64.03%36.97M | 12.63%29.1M | -27.79%25.35M | 6.51%23.5M | -56.77%22.54M | -18.20%25.84M | -30.27%35.11M | -31.34%22.06M |
| Receivable financing | -34.60%1.55M | ---- | -36.80%1.06M | -58.67%1.79M | -44.39%2.37M | ---- | -9.14%1.68M | -44.31%4.34M | -18.03%4.26M | -33.58%1.39M |
| Other current assets | -2.46%17.06M | 21.98%32.87M | -45.52%8.64M | 37.03%17.91M | 7.91%17.49M | 40.06%26.95M | 55.08%15.86M | 10.65%13.07M | -2.75%16.21M | -15.31%19.24M |
| Total current assets | -2.44%512.83M | -9.34%444.91M | -7.63%575.16M | -1.78%515.45M | -16.35%525.66M | -4.14%490.76M | -7.43%622.66M | -26.58%524.78M | 2.60%628.4M | -19.63%511.93M |
| Non Current assets | ||||||||||
| Other equity investment | 4.15%79.64M | 4.15%79.64M | -3.07%76.47M | -3.07%76.47M | -3.07%76.47M | -3.07%76.47M | -0.50%78.89M | -0.50%78.89M | -0.50%78.89M | -0.50%78.89M |
| Investment real estate | -9.60%10.05M | -9.84%10.32M | -9.62%10.59M | -9.40%10.85M | -9.20%11.12M | -8.54%11.45M | 163.78%11.71M | 166.31%11.98M | 162.83%12.25M | 159.58%12.51M |
| Long-term equity investment | -39.24%5.18M | -39.24%5.18M | -53.24%5.51M | -49.49%5.96M | -28.78%8.52M | -28.78%8.52M | -31.14%11.79M | -31.14%11.79M | -30.47%11.97M | -30.47%11.97M |
| Fixed assets | ---- | ---- | ---- | -4.54%3.31B | ---- | -4.94%3.39B | ---- | -0.02%3.46B | ---- | 0.29%3.57B |
| Constru in process | ---- | ---- | ---- | -30.66%78.19M | ---- | -24.66%75.37M | ---- | -60.69%112.76M | ---- | -54.36%100.03M |
| Construction materials | ---- | ---- | ---- | 44.27%27.06M | ---- | -19.26%16.47M | ---- | -17.51%18.76M | ---- | -21.67%20.4M |
| Intangible assets | 36.10%90.46M | 45.74%91.39M | 46.63%92.41M | 8.62%68.11M | 4.98%66.47M | -1.90%62.71M | -2.44%63.02M | -3.95%62.7M | -3.62%63.31M | -3.58%63.92M |
| Long deferred expense | -16.96%1.77M | -16.27%1.86M | -17.65%1.95M | -18.86%2.05M | -19.95%2.14M | -20.91%2.23M | -19.87%2.37M | -18.93%2.52M | -18.08%2.67M | -17.30%2.81M |
| Deferred tax assets | -56.96%6.32M | -56.96%6.32M | 4.18%14.69M | 4.18%14.69M | 4.18%14.69M | 4.18%14.69M | 9.31%14.1M | 9.31%14.1M | 9.31%14.1M | 7.02%14.1M |
| Usufruct assets | -4.86%4.93M | 12.74%5.16M | 30.82%5.51M | 12.34%4.94M | 13.20%5.19M | -3.93%4.58M | -12.15%4.21M | -11.47%4.4M | -10.83%4.58M | -10.23%4.77M |
| Other non current assets | --2.3M | 326.44%1.85M | ---- | ---- | ---- | -68.33%433.9K | 0.00%1.37M | 0.00%1.37M | 0.00%1.37M | 0.00%1.37M |
| Total non current assets | -4.88%3.47B | -3.96%3.52B | -4.54%3.55B | -4.97%3.59B | -4.78%3.65B | -5.52%3.67B | -6.00%3.72B | -4.53%3.78B | -3.14%3.83B | -2.88%3.88B |
| Total assets | -4.57%3.98B | -4.60%3.97B | -4.98%4.12B | -4.59%4.11B | -6.41%4.17B | -5.36%4.16B | -6.21%4.34B | -7.90%4.31B | -2.37%4.46B | -5.18%4.39B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -16.67%25.02M | -90.00%5M | -46.16%35.02M | -53.85%30.02M | -64.71%30.02M | 42.89%50.04M | -34.98%65.04M | -34.99%65.05M | -22.70%85.06M | -74.99%35.02M |
| Notes payable and accounts payable | -4.07%203.28M | 12.80%226.18M | 2.68%217.17M | -0.16%183M | -9.51%211.89M | -20.62%200.52M | 14.00%211.51M | -8.87%183.29M | 58.18%234.16M | 41.02%252.61M |
| -Accounts payable | -4.07%203.28M | 12.80%226.18M | 2.68%217.17M | -0.16%183M | -9.51%211.89M | -20.62%200.52M | 14.00%211.51M | -8.87%183.29M | 58.18%234.16M | 41.02%252.61M |
| Contract liabilities | -1.71%209.34M | -4.54%198.59M | -16.90%219.69M | -15.10%234.91M | -15.15%212.98M | -11.99%208.04M | -31.17%264.37M | -26.66%276.68M | -33.37%251.01M | -27.81%236.38M |
| Advance receipts | -5.16%3.93M | -2.14%4.06M | 140.31%9.54M | 1.16%3.93M | 6.79%4.15M | 7.74%4.15M | 3.15%3.97M | 1.01%3.89M | 0.89%3.88M | 0.00%3.85M |
| Salaries payable | 3.69%81.04M | 27.72%69M | 63.75%104.93M | 155.56%100.81M | 37.22%78.15M | -0.25%54.02M | 30.34%64.08M | -14.81%39.45M | 11.81%56.95M | 15.77%54.16M |
| Taxs payable | 43.36%27.47M | -8.98%15.65M | -29.04%15.99M | 0.27%12.48M | 64.39%19.16M | 4.97%17.19M | 48.34%22.54M | 204.63%12.45M | 146.05%11.66M | 19.62%16.38M |
| Other payable (including interest and dividends) | -2.85%128.6M | -6.09%125.66M | -10.20%154.01M | -8.54%138.56M | -16.09%132.38M | -12.35%133.81M | -10.08%171.5M | -26.27%151.51M | -11.57%157.76M | -15.83%152.67M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -68.42%4.37M | ---- | ---- |
| -Other payable | ---- | ---- | ---- | -5.83%138.56M | ---- | -12.35%133.81M | ---- | -23.22%147.13M | ---- | -15.83%152.67M |
| Non current liabilities due within one year | -36.31%99.87M | -36.46%99.77M | -20.53%115.53M | -1.55%158.25M | 1.38%156.82M | 12.38%157.01M | 15.16%145.38M | -30.94%160.74M | 23.71%154.68M | 7.84%139.72M |
| Other current liabilities | -31.46%17.48M | 10.96%27.51M | 42.86%25.48M | 1.65%18.62M | 51.30%25.5M | 7.50%24.79M | 8.17%17.83M | 15.80%18.31M | 7.68%16.85M | 1.79%23.06M |
| Total current liabilities | -8.61%796.03M | -9.20%771.41M | -7.13%897.38M | -3.38%880.58M | -10.39%871.05M | -7.03%849.58M | -9.81%966.23M | -23.21%911.36M | -4.08%972.03M | -12.51%913.85M |
| Current liabilities | ||||||||||
| Long term loan | -6.87%1.59B | -6.87%1.59B | -8.05%1.63B | -10.06%1.64B | -9.92%1.71B | -8.74%1.71B | -8.16%1.77B | -4.06%1.82B | -1.11%1.89B | -2.14%1.87B |
| Long term account payable | ---- | ---- | ---- | 3.25%204.73M | ---- | 6.67%204.73M | ---- | 6.91%198.29M | ---- | 7.13%191.92M |
| Specific account payable | ---- | ---- | ---- | 0.00%2M | ---- | 0.00%2M | ---- | 0.00%2M | ---- | 0.00%2M |
| Estimate liabilities | ---- | ---- | ---- | ---- | ---- | --1.72M | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -99.55%36.72K | -99.55%36.72K | -7.36%8.1M | -7.36%8.1M | -7.99%8.1M | -7.36%8.1M | 8.10%8.75M | 8.10%8.75M | 8.84%8.81M | -1.59%8.75M |
| Long term deferred income | 21.42%24.93M | 21.26%25.74M | 9.64%24.04M | -9.61%20.46M | -12.00%20.53M | -11.65%21.23M | -7.73%21.93M | -5.31%22.63M | -4.93%23.33M | -4.57%24.03M |
| Lease liabilities | 5.24%1.78M | 63.30%2.01M | 154.37%2.05M | 58.94%1.28M | 50.82%1.69M | 9.65%1.23M | -20.92%806.34K | -24.26%806.34K | -23.95%1.12M | -24.73%1.12M |
| Total non current liabilities | -5.56%1.83B | -5.60%1.84B | -6.81%1.87B | -8.72%1.88B | -8.53%1.94B | -7.26%1.94B | -6.78%2.01B | -3.08%2.06B | -0.43%2.12B | -1.40%2.1B |
| Total liabilities | -6.50%2.63B | -6.69%2.61B | -6.91%2.77B | -7.08%2.76B | -9.11%2.81B | -7.19%2.79B | -7.79%2.97B | -10.30%2.97B | -1.61%3.1B | -5.06%3.01B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%364.57M | 0.00%364.57M | 0.00%364.57M | 0.00%364.57M | 0.00%364.57M | 0.00%364.57M | 0.00%364.57M | 0.00%364.57M | 0.00%364.57M | 0.00%364.57M |
| Capital reserve funds | -0.00%70.8M | -0.00%70.8M | -4.43%70.8M | -4.43%70.8M | -4.43%70.8M | -4.43%70.8M | 0.00%74.08M | 0.00%74.08M | 0.00%74.08M | 0.00%74.08M |
| Surplus reserve funds | 4.26%164.06M | 4.26%164.06M | 4.73%157.36M | 4.73%157.36M | 4.73%157.36M | 4.73%157.36M | 1.77%150.24M | 1.77%150.24M | 1.77%150.24M | 1.77%150.24M |
| Retained profit | -0.06%563.67M | -0.37%560.56M | 0.23%567.71M | 4.23%558.59M | 1.88%564M | -0.56%562.64M | -2.51%566.41M | -1.56%535.94M | -6.55%553.61M | -9.74%565.84M |
| Other composite income | 6.21%46.15M | 6.21%46.15M | -4.53%43.45M | -4.53%43.45M | -4.41%43.45M | -4.53%43.45M | -0.74%45.51M | -0.74%45.51M | -0.87%45.45M | -0.74%45.51M |
| Specific reserves | 8.01%15.98M | 14.30%15.7M | 7.03%15.95M | 21.39%16.44M | 24.32%14.8M | 14.60%13.74M | 16.25%14.9M | 20.43%13.54M | 26.93%11.9M | 62.44%11.99M |
| Shareholders equity without minority interests | 0.84%1.23B | 0.77%1.22B | 0.34%1.22B | 2.31%1.21B | 1.26%1.21B | 0.03%1.21B | -0.83%1.22B | -0.33%1.18B | -2.76%1.2B | -4.28%1.21B |
| Minority interests | -12.42%128.17M | -8.87%136.34M | -9.78%137.33M | -9.41%141.51M | -11.38%146.35M | -11.38%149.6M | -14.60%152.22M | -13.83%156.21M | -12.55%165.15M | -13.02%168.82M |
| Total shareholder equity | -0.58%1.35B | -0.29%1.36B | -0.79%1.36B | 0.94%1.35B | -0.27%1.36B | -1.37%1.36B | -2.58%1.37B | -2.12%1.34B | -4.06%1.37B | -5.44%1.38B |
| Total liabilityies and equity | -4.57%3.98B | -4.60%3.97B | -4.98%4.12B | -4.59%4.11B | -6.41%4.17B | -5.36%4.16B | -6.21%4.34B | -7.90%4.31B | -2.37%4.46B | -5.18%4.39B |
| 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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing 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.