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 | -4.58%318.41M | -45.17%111.52M | 28.80%143.17M | -41.13%93.31M | 10.65%333.69M | -30.00%203.38M | -44.02%111.16M | 10.14%158.49M | 4.70%301.57M | -45.51%290.56M |
| Transactional financial assets | ---- | ---- | ---- | --100M | ---- | ---- | --30M | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 1.89%374.8M | 11.39%286.71M | 0.96%433.08M | 13.43%468.63M | -4.82%367.83M | 13.79%257.4M | 24.25%428.96M | 23.95%413.15M | 28.72%386.44M | 29.12%226.21M |
| -Notes receivable | 29.65%86.45M | 35.69%98.05M | -0.11%104.19M | -8.81%87.98M | -23.20%66.68M | -4.99%72.26M | 184.96%104.31M | 411.25%96.47M | 288.15%86.82M | 177.22%76.06M |
| -Accounts receivable | -4.25%288.35M | 1.90%188.66M | 1.30%328.89M | 20.20%380.65M | 0.51%301.15M | 23.30%185.14M | 5.19%324.65M | 0.71%316.67M | 7.83%299.61M | 1.62%150.15M |
| Other receivables (including interest and dividends) | -19.81%7.69M | -19.39%5.1M | 3.22%12.67M | 1.52%12.06M | -10.82%9.59M | 11.23%6.32M | 5.79%12.27M | 14.45%11.88M | 9.12%10.75M | -74.94%5.68M |
| -Other receivable | ---- | ---- | ---- | 1.52%12.06M | ---- | 11.23%6.32M | ---- | 14.45%11.88M | ---- | -69.62%5.68M |
| Advance payment | -43.39%35.95M | -48.20%9.87M | -13.72%26.22M | -5.19%20.5M | 316.76%63.51M | 7.31%19.04M | 49.41%30.38M | 18.01%21.63M | -8.59%15.24M | 14.72%17.75M |
| Inventories | 3.19%161.45M | 10.38%129.96M | 17.62%142.12M | -6.08%117.99M | -5.79%156.45M | -23.78%117.74M | -29.47%120.83M | -39.15%125.62M | -42.21%166.07M | -46.34%154.48M |
| Receivable financing | -31.91%32.56M | -14.01%35.1M | 93.63%42.04M | -5.34%19.88M | 85.46%47.82M | -3.20%40.82M | -54.08%21.71M | -44.37%21M | -23.40%25.79M | 94.60%42.17M |
| Other current assets | -36.41%5.23M | -46.96%8.25M | -61.86%4.96M | -65.36%4.87M | 26.81%8.23M | -0.57%15.55M | 102.20%13M | 237.65%14.07M | 23.10%6.49M | 63.96%15.64M |
| Total current assets | -5.17%936.09M | -11.17%586.5M | 4.68%804.26M | 9.32%837.25M | 8.20%987.12M | -12.26%660.26M | -4.05%768.32M | 1.53%765.85M | -3.06%912.34M | -29.39%752.49M |
| Non Current assets | ||||||||||
| Investment real estate | -14.18%46.74M | -14.10%47.19M | -3.37%53.53M | -3.34%53.99M | -3.32%54.46M | -3.29%54.93M | 1.91%55.39M | 1.95%55.86M | 1.98%56.33M | 67.38%56.8M |
| Fixed assets | ---- | ---- | ---- | -5.76%239.41M | ---- | -3.01%250.56M | ---- | -12.08%254.03M | ---- | -20.50%258.34M |
| Constru in process | ---- | ---- | ---- | -99.84%7.52K | ---- | -48.23%4.46M | ---- | 17.45%4.66M | ---- | 124.91%8.62M |
| Productive biological assets | -5.37%18.02M | -5.30%18.28M | -46.52%18.54M | -47.13%18.79M | -47.71%19.05M | -48.26%19.3M | -9.13%34.66M | -8.92%35.54M | -8.68%36.43M | -8.49%37.31M |
| Intangible assets | 15.64%259.84M | 15.45%262.64M | 10.19%264.39M | 9.69%267.16M | -9.00%224.69M | -9.20%227.49M | -5.75%239.93M | -5.84%243.56M | -6.02%246.91M | -6.10%250.56M |
| Goodwill | -1.04%709.71M | -1.04%709.71M | -0.16%716.02M | -0.16%716.02M | 0.00%717.17M | 0.00%717.17M | -0.37%717.17M | -0.64%717.17M | -0.76%717.17M | -0.83%717.17M |
| Deferred tax assets | 6.72%18.5M | 10.63%19.18M | -0.58%19.37M | -20.36%17.55M | -17.23%17.33M | -36.77%17.33M | 27.39%19.48M | 31.97%22.04M | 34.26%20.94M | 82.08%27.41M |
| Usufruct assets | -3.36%2.21M | -3.33%2.23M | -3.31%2.25M | -3.28%2.27M | -84.22%2.29M | -84.50%2.31M | -84.77%2.33M | -92.97%2.35M | -58.15%14.51M | -58.57%14.9M |
| Other non current assets | 121.00%2.21M | 121.00%2.21M | ---- | ---- | 0.00%1M | 0.00%1M | 0.00%1M | 0.00%1M | 0.00%1M | 0.00%1M |
| Total non current assets | -0.42%1.28B | -0.43%1.29B | -1.11%1.31B | -1.57%1.32B | -5.09%1.29B | -5.65%1.29B | -3.58%1.33B | -5.79%1.34B | -5.40%1.36B | -5.08%1.37B |
| Total assets | -2.48%2.22B | -4.06%1.88B | 1.01%2.12B | 2.40%2.15B | 0.25%2.27B | -7.99%1.95B | -3.76%2.09B | -3.24%2.1B | -4.47%2.27B | -15.40%2.12B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -25.98%391.5M | -30.38%284.37M | -27.99%319.01M | -1.53%398.39M | 60.80%528.92M | 20.96%408.45M | 50.64%443.02M | 42.80%404.57M | 10.99%328.94M | 25.73%337.69M |
| Notes payable and accounts payable | -19.98%254.6M | -16.29%139.87M | 29.87%243.26M | 62.80%248.02M | 44.16%318.16M | 25.02%167.1M | 12.28%187.31M | 6.71%152.35M | 20.68%220.69M | 53.00%133.66M |
| -Notes payable | ---- | 119.23%16.77M | --35.39M | --77.36M | --66.64M | --7.65M | ---- | ---- | ---- | ---- |
| -Accounts payable | 1.22%254.6M | -22.79%123.1M | 10.98%207.87M | 12.02%170.66M | 13.97%251.52M | 19.29%159.45M | 12.28%187.31M | 6.71%152.35M | 20.68%220.69M | 53.00%133.66M |
| Contract liabilities | 75.34%122.46M | 24.56%63.95M | 18.89%71.79M | 1.50%56.43M | 12.85%69.84M | 27.10%51.34M | 70.45%60.38M | 156.44%55.59M | 149.70%61.89M | 18.85%40.39M |
| Advance receipts | -62.56%764.77K | -52.46%876.31K | 66.09%2.14M | 99.54%2.23M | 60.61%2.04M | 64.26%1.84M | 105.51%1.29M | 38.50%1.12M | 210.78%1.27M | 200.19%1.12M |
| Salaries payable | 3.14%36.11M | 19.73%63.71M | 26.03%51.79M | 21.11%42.76M | 18.19%35.01M | 19.38%53.21M | -7.67%41.09M | -19.36%35.31M | -31.93%29.62M | -13.52%44.58M |
| Taxs payable | -18.79%30.29M | -25.06%8.81M | 5.00%30.26M | 41.26%23.73M | 23.11%37.3M | 437.61%11.76M | 15.65%28.82M | -22.56%16.8M | 66.06%30.3M | -50.38%2.19M |
| Other payable (including interest and dividends) | 12.59%236.36M | 9.70%251.17M | -5.68%224.89M | -5.35%228.74M | -8.05%209.93M | -4.56%228.96M | -6.59%238.43M | -1.50%241.67M | -7.92%228.29M | -4.60%239.9M |
| -Dividend payable | --14.9M | --14.9M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | ---- | ---- | -5.35%228.74M | ---- | -4.56%228.96M | ---- | -1.50%241.67M | ---- | -4.60%239.9M |
| Non current liabilities due within one year | -65.85%46.27M | -65.92%46.18M | -99.29%967.48K | -99.60%967.17K | -51.45%135.48M | -50.84%135.5M | 65.82%135.6M | 112.37%238.82M | 345.30%279.03M | 385.66%275.63M |
| Other current liabilities | 139.34%8.17M | 51.80%6.07M | 5.46%3.28M | -13.08%3.24M | 23.52%3.41M | 12.88%4M | 8.12%3.11M | 254.46%3.73M | -7.46%2.76M | -40.98%3.54M |
| Adjustment items of current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
| Total current liabilities | -15.94%1.13B | -18.56%865M | -16.83%947.39M | -12.65%1B | 13.30%1.34B | -1.53%1.06B | 25.68%1.14B | 31.74%1.15B | 34.45%1.18B | 41.84%1.08B |
| Current liabilities | ||||||||||
| Long term loan | -67.29%128.87M | -67.29%128.87M | -50.53%228.08M | -50.53%228.08M | -25.40%393.96M | -25.40%393.96M | -22.54%461.02M | -22.54%461.02M | -20.25%528.08M | -20.25%528.08M |
| Long term account payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -92.80%36M |
| Deferred tax liabilities | -7.32%48.31M | -6.86%48.85M | -5.11%50.36M | -5.32%50.76M | -3.51%52.12M | -3.63%52.45M | -7.28%53.07M | -11.14%53.61M | -12.21%54.02M | -12.55%54.42M |
| Long term deferred income | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%10.82M | 0.00%10.82M | 0.00%10.82M | 0.00%10.82M |
| Lease liabilities | -1.08%2.39M | -1.02%2.5M | -1.02%2.47M | -1.02%2.44M | -84.13%2.42M | -83.20%2.53M | -83.20%2.5M | -91.90%2.47M | -49.36%15.22M | -58.14%15.06M |
| Total non current liabilities | -59.96%179.57M | -59.86%180.22M | -46.74%280.91M | -46.72%281.28M | -30.37%448.49M | -30.33%448.93M | -37.81%527.4M | -39.09%527.92M | -38.28%644.13M | -50.44%644.37M |
| Total liabilities | -26.98%1.31B | -30.83%1.05B | -26.29%1.23B | -23.37%1.29B | -2.10%1.79B | -12.30%1.51B | -5.01%1.67B | -3.55%1.68B | -5.01%1.83B | -16.38%1.72B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%192.02M | 0.00%192.02M | 0.00%192.02M | 0.00%192.02M | 0.00%192.02M | 0.00%192.02M | 0.00%192.02M | 0.00%192.02M | 0.00%192.02M | 0.00%192.02M |
| Capital reserve funds | -63.65%175.41M | -63.65%175.41M | -0.50%469.44M | -0.50%469.44M | 2.29%482.63M | 2.29%482.63M | 0.00%471.82M | 0.00%471.82M | 0.00%471.82M | 0.00%471.82M |
| Surplus reserve funds | -96.46%1.21M | -96.46%1.21M | 0.00%34.19M | 0.00%34.19M | 0.00%34.19M | 0.00%34.19M | 0.00%34.19M | 0.00%34.19M | 0.00%34.19M | 0.00%34.19M |
| Retained profit | 161.69%138.04M | 128.28%74.97M | 19.99%-215.91M | 15.44%-231.57M | 12.95%-223.76M | 10.59%-265.11M | 2.24%-269.86M | -3.28%-273.84M | -3.95%-257.04M | -19.79%-296.5M |
| Shareholders equity without minority interests | 4.45%506.69M | -0.03%443.62M | 12.05%479.74M | 9.40%464.09M | 10.00%485.09M | 10.51%443.73M | 1.46%428.17M | -2.01%424.19M | -2.16%440.99M | -10.87%401.53M |
| Minority interests | --404.49M | --386.71M | --407.8M | --402.59M | ---- | ---- | ---- | ---- | ---- | ---- |
| Total shareholder equity | 87.84%911.18M | 87.12%830.33M | 107.29%887.54M | 104.31%866.68M | 10.00%485.09M | 10.51%443.73M | 1.46%428.17M | -2.01%424.19M | -2.16%440.99M | -10.87%401.53M |
| Total liabilityies and equity | -2.48%2.22B | -4.06%1.88B | 1.01%2.12B | 2.40%2.15B | 0.25%2.27B | -7.99%1.95B | -3.76%2.09B | -3.24%2.1B | -4.47%2.27B | -15.40%2.12B |
| 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.