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 | -6.54%48.79B | -12.83%51.69B | -13.87%51.75B | -9.14%51.64B | -29.65%52.2B | -14.15%59.3B | -14.94%60.08B | -19.40%56.84B | 2.41%74.2B | 18.53%69.07B |
| Transactional financial assets | ---- | ---- | ---- | ---- | ---- | -37.98%248.51M | -94.28%200.79M | 1,815.05%3.83B | --3.81B | --400.71M |
| Notes receivable and accounts receivable | -98.49%32.34M | -99.87%2.61M | 351.62%5.24B | 756.72%2.85B | 902.16%2.14B | 2,596.09%2B | 783.42%1.16B | 922.68%333.1M | 266.04%213.8M | -41.21%74.31M |
| -Notes receivable | ---- | ---- | 353.38%5.21B | 748.79%2.82B | 1,412.27%2.13B | 14,142.05%1.98B | --1.15B | --331.74M | --140.68M | -86.79%13.93M |
| -Accounts receivable | 112.80%32.34M | -86.25%2.61M | 152.00%25.53M | 2,694.15%37.96M | -79.21%15.2M | -68.57%18.97M | -92.28%10.13M | -95.83%1.36M | 25.19%73.12M | 188.36%60.37M |
| Other receivables (including interest and dividends) | 27.88%60.64M | 21.12%36.28M | 12.43%71.07M | -6.84%49.93M | 80.31%47.42M | 8.92%29.96M | -1.55%63.22M | -11.22%53.6M | -20.59%26.3M | -13.57%27.5M |
| -Other receivable | ---- | ---- | ---- | -6.84%49.93M | ---- | 8.92%29.96M | ---- | -11.22%53.6M | ---- | -13.57%27.5M |
| Advance payment | -34.58%28.05M | -75.39%6.64M | -49.16%21.23M | -11.53%21.5M | 4.07%42.88M | -22.00%26.98M | -62.25%41.75M | -76.26%24.31M | -56.40%41.2M | -96.15%34.59M |
| Inventories | 10.76%60.69B | 13.04%61.43B | 15.83%55.86B | 15.08%54.97B | 16.96%54.8B | 17.03%54.34B | 17.65%48.22B | 16.88%47.77B | 16.98%46.85B | 19.60%46.44B |
| Receivable financing | --3.53B | --4.46B | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Non-current assets due within one year | 5.20%1.8B | 2,118.99%26.87B | 2,940.46%4.69B | 369.74%718.09M | --1.71B | --1.21B | --154.14M | --152.87M | ---- | ---- |
| Other current assets | 265.85%192.74M | -68.14%51.03M | 169.61%53.25M | 31.97%73.75M | -13.72%52.68M | 124.32%160.18M | -54.29%19.75M | 14.38%55.89M | -23.57%61.06M | -55.61%71.4M |
| Total current assets | 1.88%271.52B | 0.31%252.52B | 7.62%256.59B | 5.69%245.48B | 12.27%266.51B | 11.79%251.73B | 9.13%238.42B | 14.39%232.26B | 8.79%237.38B | 3.95%225.17B |
| Non Current assets | ||||||||||
| Debt investment | 9.38%1.1B | -26.54%1.11B | -68.70%1.01B | -68.68%1B | -81.22%1B | -71.54%1.52B | 129.59%3.23B | 129.72%3.21B | 285.33%5.34B | 1,298.27%5.32B |
| Other debt investment | --2.39B | --3.5B | --496.8M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other non-current financial assets | 1.80%4.1B | 1.89%4.11B | 0.60%4.04B | 0.58%4.03B | 0.63%4.03B | 0.66%4.03B | 0.28%4.01B | --4.01B | --4B | --4B |
| Investment real estate | -57.42%3.15M | -59.24%3.11M | -12.91%3.82M | 58.61%7.22M | 86.64%7.39M | 84.25%7.63M | -1.22%4.38M | 1.04%4.55M | -13.43%3.96M | -22.43%4.14M |
| Long-term equity investment | --147.27M | --147.18M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | ---- | ---- | 9.71%21.76B | ---- | 9.86%21.87B | ---- | 3.06%19.83B | ---- | 0.84%19.91B |
| Constru in process | ---- | ---- | ---- | 7.88%2.76B | ---- | 0.57%2.15B | ---- | -4.41%2.56B | ---- | -3.21%2.14B |
| Intangible assets | -1.95%8.61B | -1.86%8.69B | -0.23%8.65B | -0.02%8.72B | 3.10%8.78B | 3.24%8.85B | 2.75%8.67B | 4.03%8.72B | 1.05%8.52B | 21.02%8.57B |
| Development expenditure | 29.32%133.68M | 18.76%117.01M | 3.25%166M | -12.15%143.18M | -53.53%103.37M | -54.81%98.52M | -38.60%160.77M | -40.18%162.99M | 2.58%222.43M | 14.42%218.02M |
| Long deferred expense | -11.19%130.37M | -11.03%135.32M | -11.12%137.29M | -10.37%141.58M | -6.96%146.79M | -4.97%152.11M | 9.16%154.46M | 9.91%157.96M | 8.01%157.77M | 9.29%160.06M |
| Deferred tax assets | 10.20%5.69B | 19.61%6.6B | -1.63%5.81B | 13.66%5.65B | 15.27%5.16B | 18.81%5.52B | 21.65%5.91B | 21.46%4.97B | 28.90%4.48B | 29.23%4.65B |
| Usufruct assets | -11.73%230.87M | -46.00%221.74M | -25.31%228.66M | -22.59%240.68M | -17.16%261.54M | 30.68%410.59M | -3.63%306.14M | -7.36%310.92M | -18.23%315.72M | -21.95%314.21M |
| Other non current assets | -28.20%144.66M | -24.49%175.47M | -15.37%181.02M | -6.65%187.4M | 30.81%201.46M | 112.11%232.4M | --213.89M | --200.75M | --154.01M | --109.56M |
| Total non current assets | 5.52%48.39B | 8.68%51.32B | -0.41%48.15B | -0.36%46.78B | -4.75%45.86B | -0.65%47.22B | 10.89%48.35B | 21.72%46.95B | 19.80%48.15B | 25.44%47.53B |
| Total assets | 2.42%319.92B | 1.64%303.83B | 6.27%304.74B | 4.67%292.26B | 9.40%312.37B | 9.62%298.94B | 9.42%286.77B | 15.56%279.21B | 10.50%285.52B | 7.15%272.7B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -1.95%3.67B | 14.01%4.01B | 6.41%2.82B | -10.31%2.95B | -6.92%3.74B | 13.64%3.51B | 23.21%2.65B | 66.03%3.29B | 52.37%4.02B | 28.43%3.09B |
| -Accounts payable | -1.95%3.67B | 14.01%4.01B | 6.41%2.82B | -10.31%2.95B | -6.92%3.74B | 13.64%3.51B | 23.21%2.65B | 66.03%3.29B | 52.37%4.02B | 28.43%3.09B |
| Contract liabilities | -65.55%3.03B | -16.53%8.01B | -21.97%7.75B | -44.89%5.51B | -7.72%8.79B | -32.09%9.59B | -12.85%9.93B | 36.25%9.99B | 14.33%9.52B | -8.70%14.13B |
| Salaries payable | -9.62%720.26M | -5.17%5.52B | 5.59%471.95M | -1.28%426.68M | 4.27%796.91M | 7.82%5.82B | 4.47%446.95M | 16.41%432.2M | 71.78%764.26M | 12.96%5.4B |
| Taxs payable | -4.83%7.3B | -0.27%7.7B | 7.84%6.84B | 7.28%6.23B | 9.32%7.67B | 11.05%7.72B | 7.30%6.34B | -6.12%5.81B | 2.23%7.02B | 0.77%6.95B |
| Other payable (including interest and dividends) | -0.65%6.59B | -2.41%5.3B | -4.59%5.37B | -1.76%6.33B | 16.02%6.63B | 4.14%5.43B | -2.27%5.63B | 10.91%6.44B | 35.57%5.72B | 14.73%5.21B |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | -34.28%57M | ---- | ---- | ---- |
| -Other payable | ---- | ---- | ---- | -1.76%6.33B | ---- | 4.14%5.43B | ---- | 20.86%6.44B | ---- | 14.73%5.21B |
| Non current liabilities due within one year | 22.13%53.31M | -60.51%44.21M | 19.87%57.45M | -8.24%55.44M | -22.23%43.65M | 96.22%111.95M | -23.15%47.93M | -13.00%60.41M | -37.78%56.13M | -47.82%57.05M |
| Other current liabilities | -65.42%376.77M | -18.63%994.96M | -21.10%974.59M | -43.07%705.74M | -4.88%1.09B | -32.91%1.22B | -13.38%1.24B | 36.67%1.24B | 16.84%1.15B | -7.92%1.82B |
| Total current liabilities | -12.34%38.46B | -12.22%49.61B | 0.10%38.76B | -15.68%42.84B | 19.78%43.87B | 16.05%56.52B | 5.62%38.72B | 58.99%50.81B | 16.54%36.63B | -0.75%48.7B |
| Current liabilities | ||||||||||
| Deferred tax liabilities | 19.04%79.22M | -26.85%75.61M | -13.57%64.66M | -15.36%66.15M | -17.67%66.56M | 30.94%103.37M | -6.99%74.82M | -6.85%78.16M | -50.29%80.84M | -51.46%78.94M |
| Long term deferred income | --59.03M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Lease liabilities | -21.73%189.11M | -39.63%189.5M | -27.74%205.12M | -23.15%213.19M | -13.79%241.63M | 17.73%313.91M | -9.39%283.85M | -12.64%277.41M | -16.58%280.27M | -20.28%266.64M |
| Total non current liabilities | 6.22%327.36M | -36.47%265.11M | -24.78%269.78M | -21.44%279.35M | -14.65%308.18M | 20.75%417.27M | -8.90%358.67M | -11.43%355.57M | -27.58%361.1M | -30.48%345.58M |
| Total liabilities | -12.21%38.78B | -12.40%49.88B | -0.13%39.03B | -15.72%43.12B | 19.44%44.18B | 16.09%56.93B | 5.46%39.08B | 58.12%51.16B | 15.85%36.99B | -1.05%49.04B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.31%1.25B | -0.31%1.25B | 0.00%1.26B | 0.00%1.26B | 0.00%1.26B | 0.00%1.26B | 0.00%1.26B | 0.00%1.26B | 0.00%1.26B | 0.00%1.26B |
| Capital reserve funds | -99.89%1.58M | -99.89%1.58M | 0.00%1.37B | 0.00%1.37B | 0.00%1.37B | 0.00%1.37B | 0.00%1.37B | 0.00%1.37B | 0.00%1.37B | 0.00%1.37B |
| Surplus reserve funds | 8.38%50.54B | 8.38%50.54B | 17.96%48.5B | 17.96%48.5B | 19.58%46.64B | 19.58%46.64B | 20.95%41.12B | 20.95%41.12B | 19.92%39B | 19.92%39B |
| Retained profit | 4.54%219.15B | 4.99%191.91B | 9.32%210.88B | 10.29%191.65B | 6.39%209.63B | 5.67%182.79B | 7.09%192.9B | 6.46%173.77B | 8.23%197.05B | 7.26%172.98B |
| Less:Treasury stock | -30.44%1.11B | --120.11M | --6B | --5.2B | --1.6B | ---- | ---- | ---- | ---- | ---- |
| Other composite income | 100.14%9.3K | 41.72%-5.78M | 83.43%-1.06M | 109.41%778.67K | 18.18%-6.64M | -63.59%-9.92M | 29.79%-6.37M | -43.17%-8.27M | 18.98%-8.11M | 43.75%-6.06M |
| Ordinary risk reserve funds | 0.00%1.06B | 0.00%1.06B | 0.00%1.06B | 0.00%1.06B | 0.00%1.06B | 0.00%1.06B | 0.00%1.06B | 0.00%1.06B | 0.00%1.06B | 0.00%1.06B |
| Shareholders equity without minority interests | 4.85%270.89B | 4.95%244.64B | 8.14%257.07B | 9.18%238.65B | 7.77%258.36B | 8.09%233.11B | 9.14%237.71B | 8.79%218.58B | 9.83%239.73B | 9.21%215.67B |
| Minority interests | 4.16%10.24B | 4.67%9.32B | -13.47%8.64B | 10.77%10.49B | 11.67%9.83B | 11.49%8.91B | 38.40%9.98B | 13.66%9.47B | 7.54%8.8B | 7.10%7.99B |
| Total shareholder equity | 4.83%281.14B | 4.94%253.96B | 7.27%265.71B | 9.25%249.14B | 7.91%268.19B | 8.21%242.01B | 10.07%247.69B | 8.98%228.04B | 9.75%248.54B | 9.13%223.66B |
| Total liabilityies and equity | 2.42%319.92B | 1.64%303.83B | 6.27%304.74B | 4.67%292.26B | 9.40%312.37B | 9.62%298.94B | 9.42%286.77B | 15.56%279.21B | 10.50%285.52B | 7.15%272.7B |
| 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) | -- | -- | -- | Tianzhi International 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.