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 | 8.21%2.3B | 9.07%2.83B | 0.82%2.23B | 11.05%2.24B | -18.73%2.12B | 0.92%2.6B | 14.23%2.21B | 0.73%2.01B | 34.67%2.61B | 7.38%2.58B |
| Transactional financial assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -63.90%539.75M |
| Notes receivable and accounts receivable | 78.65%539.89M | 93.51%709.57M | -4.39%186.01M | 18.11%255.5M | -37.91%302.21M | 4.59%366.68M | 29.30%194.55M | -55.82%216.32M | 20.28%486.76M | -22.40%350.59M |
| -Notes receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 25.00%2.5M | ---- | ---- |
| -Accounts receivable | 78.65%539.89M | 93.51%709.57M | -4.39%186.01M | 19.49%255.5M | -37.91%302.21M | 4.59%366.68M | 29.30%194.55M | -56.15%213.82M | 20.88%486.76M | -22.40%350.59M |
| Other receivables (including interest and dividends) | 16.69%130.75M | 7.69%130.66M | -31.90%119.21M | -19.96%138.05M | -35.48%112.05M | -28.79%121.32M | 523.60%175.06M | -52.33%172.47M | -4.55%173.68M | 15.84%170.37M |
| -Other receivable | ---- | ---- | ---- | -19.96%138.05M | ---- | -28.79%121.32M | ---- | -52.33%172.47M | ---- | --170.37M |
| Contractual assets | -1.15%1.79B | -14.76%1.58B | -8.72%1.83B | -10.97%1.8B | 18.90%1.81B | -6.50%1.85B | 3.69%2B | 29.70%2.03B | 8.03%1.52B | 26.02%1.98B |
| Advance payment | 53.30%54.57M | 58.90%46.67M | -15.20%50.85M | -7.48%39.82M | -30.60%35.6M | 58.19%29.37M | -41.99%59.96M | -53.50%43.04M | -1.36%51.29M | -42.22%18.57M |
| Inventories | -6.83%2.55B | -14.01%2.29B | 7.49%2.9B | 5.40%2.79B | 21.73%2.73B | 19.11%2.66B | 17.78%2.7B | 29.36%2.64B | 19.47%2.24B | 17.83%2.24B |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -20.26%7.97M | 124.08%22.41M |
| Other current assets | -4.61%140.48M | 14.71%90.35M | 12.84%161.3M | 7.06%138.01M | 6.75%147.28M | -9.17%78.76M | -12.63%142.94M | -21.03%128.91M | -22.01%137.96M | -28.08%86.71M |
| Total current assets | 3.24%7.5B | -0.38%7.68B | -0.13%7.47B | 2.12%7.4B | 0.36%7.26B | -3.38%7.71B | -7.50%7.48B | -11.42%7.25B | -5.36%7.24B | -1.78%7.98B |
| Non Current assets | ||||||||||
| Other equity investment | -61.61%35.98M | -61.61%35.98M | -14.68%88.16M | -14.68%88.16M | -18.10%93.72M | -18.10%93.72M | -43.04%103.32M | -43.04%103.32M | -33.24%114.43M | -33.24%114.43M |
| Other non-current financial assets | 343.29%73.88M | 283.29%63.88M | 0.00%16.67M | 0.00%16.67M | 0.00%16.67M | 0.00%16.67M | 0.00%16.67M | 0.00%16.67M | 0.00%16.67M | 0.00%16.67M |
| Investment real estate | -12.54%554.58M | -15.30%545.94M | -4.00%622.6M | -1.83%628.55M | -0.95%634.14M | -0.81%644.59M | -3.18%648.55M | -2.86%640.24M | -3.09%640.21M | -2.45%649.83M |
| Long-term equity investment | 7.01%1.87B | 4.14%1.82B | 5.38%1.78B | 4.84%1.83B | 1.79%1.75B | 7.77%1.75B | 6.67%1.69B | 10.31%1.74B | 20.30%1.72B | 17.53%1.62B |
| Fixed assets | ---- | ---- | ---- | -2.32%512.25M | ---- | -1.71%518.17M | ---- | -0.15%524.44M | ---- | -10.43%527.18M |
| Constru in process | ---- | ---- | ---- | -59.89%5.06M | ---- | -92.65%684.61K | ---- | 152.50%12.63M | ---- | -27.31%9.32M |
| Intangible assets | -31.60%59.04M | -38.35%59.48M | -37.76%66.3M | -34.54%76.31M | -31.95%86.32M | -29.32%96.49M | 26.99%106.53M | 24.63%116.58M | 22.97%126.85M | 21.01%136.52M |
| Long deferred expense | -18.96%1.19M | -16.54%1.34M | -29.53%1.4M | -60.02%1.34M | -47.12%1.47M | -49.46%1.6M | -43.95%1.99M | -15.39%3.34M | -35.99%2.78M | -31.66%3.17M |
| Deferred tax assets | 15.37%82.59M | 15.73%85.27M | 3.87%71.43M | 8.52%73.24M | 8.04%71.59M | -2.54%73.68M | -30.15%68.77M | -0.95%67.49M | 5.97%66.26M | 13.09%75.6M |
| Usufruct assets | -10.21%16.76M | -1.30%18.8M | -13.74%16.65M | -13.75%15.75M | 237.97%18.66M | 184.32%19.05M | 480.52%19.31M | 332.96%18.26M | 38.13%5.52M | -4.55%6.7M |
| Other non current assets | ---- | --1.34M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current assets | 1.15%3.22B | -1.67%3.16B | 0.74%3.2B | -0.04%3.25B | -1.31%3.19B | 1.63%3.22B | 0.25%3.18B | 3.34%3.25B | 3.21%3.23B | 0.40%3.16B |
| Total assets | 2.60%10.72B | -0.76%10.84B | 0.13%10.67B | 1.45%10.65B | -0.16%10.45B | -1.96%10.92B | -5.32%10.66B | -7.33%10.49B | -2.88%10.46B | -1.17%11.14B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --34.65M | --25M | --25M | ---- | ---- | ---- | --0 | --4M | --4M | --4M |
| Notes payable and accounts payable | 20.94%2.97B | 16.27%3.3B | -1.44%2.68B | -2.71%2.67B | -5.70%2.45B | -5.70%2.84B | 0.51%2.72B | 0.22%2.74B | 15.64%2.6B | 1.14%3.01B |
| -Accounts payable | 20.94%2.97B | 16.27%3.3B | -1.44%2.68B | -2.71%2.67B | -5.70%2.45B | -5.70%2.84B | 0.51%2.72B | 0.29%2.74B | 15.74%2.6B | 1.14%3.01B |
| Contract liabilities | -45.53%265.22M | -74.83%146.46M | -5.86%502.63M | 8.96%406.25M | -3.97%486.87M | 39.99%581.8M | 22.90%533.93M | -18.22%372.85M | 29.94%507.02M | 16.46%415.59M |
| Advance receipts | -9.15%56.68M | -0.95%52.22M | -28.51%46.32M | -27.16%57.07M | -29.90%62.39M | -37.26%52.72M | -32.81%64.79M | 33.29%78.36M | 2.36%89M | 3.50%84.04M |
| Salaries payable | -23.32%29.13M | 3.94%84.46M | 10.94%53.04M | 15.80%44.18M | 15.76%37.99M | 1.08%81.26M | -8.47%47.81M | 52.31%38.15M | 74.80%32.82M | 25.26%80.39M |
| Taxs payable | 62.26%13.06M | 48.33%31.62M | -61.91%15.75M | 50.64%10.64M | 20.64%8.05M | 31.77%21.32M | 193.39%41.36M | -26.36%7.06M | -69.70%6.67M | -4.45%16.18M |
| Other payable (including interest and dividends) | -9.87%844.18M | -7.61%851.37M | 6.47%840.93M | 17.62%986.29M | 17.29%936.66M | 9.46%921.47M | 15.71%789.86M | -0.23%838.52M | 3.66%798.56M | 19.31%841.85M |
| -Other payable | ---- | ---- | ---- | 17.62%986.29M | ---- | 9.46%921.47M | ---- | -0.23%838.52M | ---- | 19.31%841.85M |
| Non current liabilities due within one year | 34.62%1.07M | 43.15%2.28M | ---- | -54.46%795K | 546.00%795K | -99.60%1.59M | -99.89%970K | -99.81%1.75M | -99.98%123.07K | -20.36%399.69M |
| Other current liabilities | -2.04%178.68M | 2.59%151.83M | -4.37%188.15M | -2.93%174.68M | 0.83%182.4M | -4.19%148M | 6.68%196.74M | -1.01%179.95M | 4.12%180.9M | 5.84%154.47M |
| Total current liabilities | 5.31%4.39B | -0.01%4.65B | -0.97%4.35B | 1.99%4.35B | -1.24%4.17B | -7.18%4.65B | -13.27%4.39B | -18.11%4.27B | 0.21%4.22B | 3.25%5.01B |
| Current liabilities | ||||||||||
| Long term loan | --105M | --5M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Lease liabilities | -25.43%13.1M | -20.56%12.29M | -23.89%12.46M | -16.99%11.64M | 319.45%17.57M | 528.02%15.47M | 1,360.44%16.37M | 7,778.84%14.02M | 290.07%4.19M | 101.14%2.46M |
| Total non current liabilities | 572.34%118.1M | 11.76%17.29M | -23.89%12.46M | -16.99%11.64M | 319.45%17.57M | 528.02%15.47M | 1,360.44%16.37M | 7,778.84%14.02M | -98.95%4.19M | -99.38%2.46M |
| Total liabilities | 7.69%4.51B | 0.03%4.67B | -1.06%4.36B | 1.93%4.36B | -0.92%4.19B | -6.92%4.67B | -12.97%4.41B | -17.84%4.28B | -8.36%4.23B | -4.54%5.01B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.32%1.59B | -0.32%1.59B | -0.07%1.6B | -0.32%1.59B | 0.00%1.6B | 0.00%1.6B | 0.00%1.6B | 0.00%1.6B | 0.00%1.6B | 0.00%1.6B |
| Capital reserve funds | -0.10%2.23B | -0.36%2.23B | 0.02%2.24B | 0.02%2.24B | -0.10%2.23B | 0.15%2.24B | 0.58%2.24B | 0.58%2.24B | -0.76%2.24B | -0.76%2.24B |
| Surplus reserve funds | 8.31%239.78M | 8.31%239.78M | 3.00%221.38M | 3.00%221.38M | 3.00%221.38M | 3.00%221.38M | 4.82%214.94M | 4.82%214.94M | 4.82%214.94M | 4.82%214.94M |
| Retained profit | 0.52%2B | 1.52%1.96B | -0.53%2.06B | -0.64%2.01B | -3.37%1.99B | -0.64%1.93B | 0.70%2.07B | 2.68%2.02B | 1.06%2.06B | 1.95%1.94B |
| Less:Treasury stock | -44.29%8.84M | -44.29%8.84M | -44.29%8.84M | -44.29%8.84M | -30.00%15.87M | -30.00%15.87M | --15.87M | --15.87M | -54.68%22.67M | -54.68%22.67M |
| Other composite income | -62.72%-106.2M | -288.89%-113.33M | -146.97%-90.4M | -65.27%-60.49M | -53.03%-65.26M | 49.35%-29.14M | -1,903.72%-36.6M | -1,903.72%-36.6M | -2,201.74%-42.65M | -21,978.99%-57.53M |
| Specific reserves | -12.91%239.92M | -14.21%248.9M | 7.78%270.97M | 5.26%268.64M | 6.50%275.47M | 4.28%290.13M | 64.27%251.4M | 59.08%255.22M | 58.04%258.67M | 75.18%278.21M |
| Shareholders equity without minority interests | -0.77%6.19B | -1.34%6.15B | -0.51%6.29B | -0.23%6.26B | -1.02%6.24B | 0.72%6.23B | 1.30%6.32B | 1.88%6.27B | 1.48%6.3B | 1.96%6.19B |
| Minority interests | -6.19%23.55M | -2.28%23.95M | 136.68%24.96M | 139.51%23.96M | 140.94%25.11M | 141.15%24.51M | -49.66%-68.04M | -35.10%-60.65M | -37.14%-61.33M | -26.45%-59.56M |
| Total shareholder equity | -0.79%6.21B | -1.35%6.17B | 0.97%6.31B | 1.13%6.28B | 0.36%6.26B | 2.10%6.26B | 0.94%6.25B | 1.63%6.21B | 1.22%6.24B | 1.77%6.13B |
| Total liabilityies and equity | 2.60%10.72B | -0.76%10.84B | 0.13%10.67B | 1.45%10.65B | -0.16%10.45B | -1.96%10.92B | -5.32%10.66B | -7.33%10.49B | -2.88%10.46B | -1.17%11.14B |
| 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) | -- | -- | -- | Tianjian 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.