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 | 19.44%364.24M | -16.99%271.5M | -70.57%294.12M | -64.81%294.31M | -22.21%304.96M | -44.87%327.07M | -30.80%999.47M | -30.51%836.39M | -68.46%392.05M | -56.64%593.23M |
| Transactional financial assets | -0.41%1.17B | 60.04%1.56B | 35.19%1.32B | 55.39%1.17B | 53.83%1.17B | 90.35%974.79M | 105.23%973.78M | 58.62%752.61M | 57.51%762.09M | -4.21%512.09M |
| Notes receivable and accounts receivable | -12.70%1.63B | -11.77%1.72B | 15.20%1.89B | 24.31%1.72B | 55.82%1.87B | 71.19%1.95B | 49.02%1.64B | 13.37%1.39B | 13.68%1.2B | -2.28%1.14B |
| -Notes receivable | -10.78%232.1M | 8.66%260.36M | --297.67M | --229.41M | --260.15M | --239.6M | ---- | ---- | ---- | ---- |
| -Accounts receivable | -13.01%1.4B | -14.64%1.46B | -2.96%1.59B | 7.77%1.49B | 34.14%1.61B | 50.12%1.71B | 49.02%1.64B | 13.37%1.39B | 13.68%1.2B | -2.28%1.14B |
| Other receivables (including interest and dividends) | -56.21%892.49K | -59.07%1.09M | -90.56%1.49M | -81.28%1.7M | -69.59%2.04M | -51.01%2.66M | 221.50%15.8M | 120.20%9.1M | 71.86%6.7M | 46.83%5.43M |
| -Other receivable | ---- | ---- | ---- | -81.28%1.7M | ---- | -51.01%2.66M | ---- | 120.20%9.1M | ---- | 46.83%5.43M |
| Contractual assets | -9.71%1.32M | 4.95%1.78M | -3.75%1.63M | -13.59%1.46M | -15.60%1.46M | -1.98%1.69M | -11.44%1.69M | -11.44%1.69M | -11.28%1.73M | -11.28%1.73M |
| Advance payment | 165.49%10.08M | 358.60%12.85M | 97.30%8.61M | 115.00%8.2M | 133.06%3.8M | 110.08%2.8M | 68.18%4.36M | 52.97%3.82M | -52.30%1.63M | -45.19%1.33M |
| Inventories | 11.10%914.78M | 19.78%961.51M | 31.26%946.98M | 36.43%928M | 31.70%823.41M | 19.59%802.72M | 11.25%721.44M | 2.84%680.19M | -11.01%625.19M | -7.98%671.24M |
| Receivable financing | 145.37%938.16M | 90.52%628.95M | -24.56%348.41M | -30.87%271.31M | -48.95%382.35M | -34.55%330.13M | 4.80%461.83M | 6.32%392.46M | 11.45%748.94M | 30.12%504.39M |
| Non-current assets due within one year | -72.56%234.82M | -62.09%352.79M | --376.92M | --497.6M | --855.86M | --930.64M | ---- | ---- | ---- | ---- |
| Other current assets | 138.84%1.25M | 102.78%809K | 8.30%727.99K | 8.07%724.78K | 36.57%524.23K | 47.79%398.95K | 416.02%672.22K | 10.48%670.63K | -36.04%383.85K | -48.64%269.95K |
| Total current assets | -2.79%5.27B | 3.56%5.51B | 7.58%5.18B | 20.50%4.9B | 44.88%5.42B | 55.23%5.32B | 17.01%4.82B | 3.11%4.06B | -10.27%3.74B | -18.26%3.43B |
| Non Current assets | ||||||||||
| Investment real estate | -14.39%8.92M | -13.89%9.29M | -13.43%9.67M | -12.99%10.04M | -12.58%10.42M | -12.20%10.79M | -11.84%11.16M | -11.50%11.54M | -11.18%11.91M | -10.87%12.29M |
| Long-term equity investment | --44.86M | --45.78M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | ---- | ---- | -0.34%1.5B | ---- | -0.18%1.49B | ---- | 24.93%1.5B | ---- | 34.06%1.49B |
| Constru in process | ---- | ---- | ---- | 142.03%482.92M | ---- | 258.34%322.86M | ---- | 33.22%199.53M | ---- | -9.76%90.1M |
| Intangible assets | -5.56%102.03M | -6.10%103.35M | -6.24%105.19M | -6.94%106.45M | -7.33%108.04M | -7.43%110.07M | -6.19%112.19M | -3.67%114.39M | -2.94%116.58M | 82.33%118.9M |
| Goodwill | ---- | ---- | -29.03%13.59M | -29.03%13.59M | -29.03%13.59M | -29.03%13.59M | 0.00%19.15M | 0.00%19.15M | 0.00%19.15M | 0.00%19.15M |
| Long deferred expense | -20.37%64.61M | -19.66%66.11M | 64.25%70.67M | 63.76%76.57M | 70.59%81.14M | 75.57%82.29M | 8.65%43.03M | 6.75%46.76M | 8.95%47.56M | 80.09%46.87M |
| Deferred tax assets | ---- | ---- | -19.92%346.14K | -28.48%309.15K | -25.39%322.49K | -25.39%322.49K | 20.73%432.23K | 20.14%432.23K | 34.40%432.23K | 76.20%432.23K |
| Usufruct assets | ---- | ---- | -26.57%1.53M | -25.39%1.77M | -25.00%2.01M | -23.74%2.25M | -35.15%2.08M | -29.60%2.37M | -26.35%2.68M | -24.01%2.95M |
| Other non current assets | 107.15%1.16B | 83.75%863.44M | 85.25%942.96M | 38.52%924.04M | -41.63%560.87M | -57.26%469.91M | 206.23%509.04M | 409.92%667.09M | 634.92%960.85M | 687.90%1.1B |
| Total non current assets | 32.03%3.5B | 28.85%3.22B | 29.74%3.18B | 21.41%3.11B | -5.19%2.65B | -13.22%2.5B | 43.26%2.45B | 52.43%2.57B | 73.77%2.8B | 94.74%2.88B |
| Total assets | 8.65%8.77B | 11.64%8.73B | 15.05%8.36B | 20.85%8.01B | 23.45%8.07B | 23.98%7.82B | 24.72%7.27B | 17.87%6.63B | 13.14%6.54B | 11.20%6.31B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | -43.93%13.79M | 11.17%30.37M | 86.35%41.58M | 107.77%23.95M | 34.36%24.59M | -32.76%27.32M | -26.48%22.31M | -38.08%11.53M | -50.52%18.3M |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -38.97%5.46M |
| Notes payable and accounts payable | -0.86%1.99B | 8.32%2.18B | 18.60%2.07B | 43.75%2.06B | 61.76%2.01B | 76.40%2.01B | 78.33%1.75B | 43.41%1.44B | 18.77%1.24B | 0.53%1.14B |
| -Notes payable | 1.61%1.43B | 10.30%1.46B | 22.94%1.37B | 47.98%1.35B | 71.70%1.41B | 82.59%1.33B | 61.21%1.11B | 28.74%911.57M | 10.93%818.59M | -7.44%725.99M |
| -Accounts payable | -6.58%565.95M | 4.50%715.1M | 11.01%706.54M | 36.40%714.32M | 42.60%605.82M | 65.54%684.31M | 119.01%636.48M | 78.91%523.69M | 37.49%424.85M | 18.43%413.39M |
| Contract liabilities | 28.05%11.48M | -3.18%11.51M | -25.28%8.92M | -26.31%7.63M | 9.36%8.97M | 21.84%11.89M | -2.55%11.93M | 41.20%10.36M | 0.49%8.2M | 5.08%9.76M |
| Salaries payable | 1.12%82.87M | 9.01%151.2M | 12.20%124.16M | 18.49%100.69M | 25.21%81.95M | 10.85%138.7M | 9.24%110.66M | 1.10%84.97M | -3.32%65.45M | -4.88%125.12M |
| Taxs payable | 41.00%92.15M | 31.92%88.38M | 18.23%72.07M | 17.61%70.79M | 115.56%65.35M | 21.56%67M | 38.29%60.95M | -1.89%60.19M | -56.55%30.32M | 85.05%55.11M |
| Other payable (including interest and dividends) | 45.57%30.45M | 21.01%15.69M | 153.48%23.14M | 124.75%18.47M | 75.23%20.92M | 11.33%12.96M | -11.77%9.13M | -57.11%8.22M | -12.25%11.94M | 24.44%11.64M |
| -Other payable | ---- | ---- | ---- | 124.75%18.47M | ---- | 11.33%12.96M | ---- | -57.11%8.22M | ---- | 24.44%11.64M |
| Non current liabilities due within one year | ---- | ---- | -76.43%396.07K | -76.74%396.07K | -78.47%396.07K | -80.47%396.07K | 327.96%1.68M | 399.48%1.7M | 439.64%1.84M | 494.74%2.03M |
| Other current liabilities | -37.86%366.65K | -32.57%504.77K | -50.30%454.88K | -7.12%572.77K | 12.27%590.07K | 92.94%748.58K | 15.58%915.29K | 31.42%616.65K | 18.41%525.57K | -3.34%387.99K |
| Total current liabilities | -0.09%2.21B | 8.48%2.46B | 18.37%2.33B | 41.87%2.3B | 61.19%2.21B | 65.75%2.27B | 63.39%1.97B | 31.91%1.62B | 11.20%1.37B | 0.53%1.37B |
| Current liabilities | ||||||||||
| Deferred tax liabilities | 5.63%140.07M | 5.01%144.94M | -1.72%136.04M | -5.15%133.35M | -8.41%132.6M | 1.40%138.02M | 15.58%138.42M | 21.64%140.6M | 26.61%144.78M | 18.48%136.12M |
| Long term deferred income | 7.71%117.88M | 46.21%94.55M | 44.89%109.44M | 44.89%109.44M | 134.54%109.44M | 38.59%64.67M | 42.21%75.53M | 42.21%75.53M | -12.15%46.66M | -8.49%46.66M |
| Lease liabilities | ---- | ---- | -44.29%340.82K | -23.60%513.32K | -27.20%546.67K | -22.66%613.35K | -72.53%611.78K | -71.22%671.87K | -72.40%750.97K | -71.53%793.06K |
| Total non current liabilities | 6.33%257.95M | 17.80%239.49M | 14.57%245.81M | 12.23%243.3M | 26.22%242.58M | 10.75%203.3M | 22.54%214.56M | 26.76%216.8M | 12.93%192.19M | 8.84%183.57M |
| Total liabilities | 0.54%2.47B | 9.24%2.7B | 18.00%2.58B | 38.37%2.55B | 56.89%2.46B | 59.24%2.47B | 58.21%2.19B | 31.28%1.84B | 11.41%1.57B | 1.44%1.55B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%225M | 0.00%225M | 0.00%225M | 0.00%225M | 0.00%225M | 0.00%225M | 0.00%225M | 0.00%225M | 0.00%225M | 0.00%225M |
| Capital reserve funds | 0.00%261.97M | 0.00%261.97M | 0.00%261.97M | 0.00%261.97M | 0.00%261.97M | 0.00%261.97M | 0.00%261.97M | 0.00%261.97M | 0.00%261.97M | 0.00%261.97M |
| Surplus reserve funds | 0.00%157.13M | 0.00%157.13M | 0.00%157.13M | 0.00%157.13M | 0.00%157.13M | 0.00%157.13M | 0.00%157.13M | 0.00%157.13M | 0.00%157.13M | 0.00%157.13M |
| Retained profit | 15.19%5.66B | 15.98%5.39B | 16.03%5.08B | 16.55%4.76B | 14.93%4.91B | 14.53%4.65B | 16.93%4.38B | 16.03%4.09B | 16.45%4.27B | 18.01%4.06B |
| Other composite income | 21.09%-1.99M | -19.59%-1.58M | 37.01%-995.68K | 45.16%-747.79K | -22.67%-2.52M | 25.50%-1.32M | -8.34%-1.58M | -115.57%-1.36M | 20.08%-2.06M | -57.90%-1.77M |
| Shareholders equity without minority interests | 13.44%6.3B | 14.03%6.03B | 13.99%5.73B | 14.32%5.41B | 12.97%5.55B | 12.55%5.29B | 14.45%5.02B | 13.54%4.73B | 14.01%4.91B | 15.16%4.7B |
| Minority interests | ---- | ---- | -3.89%54.9M | -2.42%55.56M | 8.11%61.18M | 6.53%59.96M | 2.84%57.11M | 4.13%56.94M | -8.12%56.59M | -8.49%56.29M |
| Total shareholder equity | 12.20%6.3B | 12.75%6.03B | 13.79%5.78B | 14.12%5.46B | 12.92%5.61B | 12.48%5.35B | 14.30%5.08B | 13.42%4.79B | 13.70%4.97B | 14.80%4.75B |
| Total liabilityies and equity | 8.65%8.77B | 11.64%8.73B | 15.05%8.36B | 20.85%8.01B | 23.45%8.07B | 23.98%7.82B | 24.72%7.27B | 17.87%6.63B | 13.14%6.54B | 11.20%6.31B |
| 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 | -- | Ernst & Young Huaming Accounting Firm (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming Accounting Firm (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming Accounting Firm (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.