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 | 24.70%1.99B | 0.88%1.93B | -22.27%1.71B | 15.62%1.81B | 22.47%1.6B | -11.79%1.91B | 28.19%2.2B | -15.98%1.57B | -14.23%1.31B | 18.22%2.17B |
| Transactional financial assets | -99.72%268.03K | -99.48%288.67K | -97.77%337.55K | 267.78%55.55M | 42.58%95.22M | 56,687.29%55.21M | 15,161.48%15.13M | 15,479.95%15.1M | 64,450.11%66.79M | -7.25%97.22K |
| Notes receivable and accounts receivable | -9.33%1.72B | -2.40%1.76B | -7.70%1.75B | -10.25%1.82B | -4.53%1.89B | -0.58%1.81B | -5.59%1.89B | 2.85%2.03B | 2.97%1.98B | 3.64%1.82B |
| -Notes receivable | 83.83%86M | 86.85%49.35M | 35.64%37.48M | 102.03%42.96M | -5.35%46.78M | -53.64%26.41M | -39.99%27.63M | -42.31%21.26M | 54.04%49.43M | 38.19%56.96M |
| -Accounts receivable | -11.69%1.63B | -3.72%1.71B | -8.34%1.71B | -11.44%1.78B | -4.51%1.85B | 1.14%1.78B | -4.78%1.86B | 3.72%2.01B | 2.11%1.93B | 2.80%1.76B |
| Other receivables (including interest and dividends) | -35.55%46.32M | -24.78%59.92M | 8.70%63.84M | -25.31%61.24M | -13.69%71.87M | 10.29%79.66M | -45.89%58.73M | -55.34%81.99M | -14.56%83.28M | -1.97%72.22M |
| -Dividend receivable | --350.3K | --10.35M | ---- | -52.53%7.33M | ---- | --0 | ---- | --15.45M | ---- | ---- |
| -Other receivable | ---- | -37.77%49.57M | ---- | -18.99%53.91M | ---- | 10.29%79.66M | ---- | -63.76%66.54M | ---- | -1.97%72.22M |
| Advance payment | -18.27%283.22M | -17.14%221.1M | -15.30%232.21M | 6.27%274.58M | -8.50%346.55M | -10.59%266.83M | -9.28%274.14M | -20.60%258.38M | 1.42%378.73M | 3.28%298.44M |
| Inventories | 2.39%827.4M | 10.92%849.32M | 6.12%857.48M | -1.72%786.78M | -0.40%808.05M | -10.45%765.68M | -12.07%808.05M | -9.17%800.57M | -13.41%811.27M | 12.40%855M |
| Receivable financing | -6.96%135.59M | 101.47%162.91M | 24.28%225.97M | 28.36%186.65M | 50.90%145.73M | -39.27%80.86M | 41.09%181.82M | 28.47%145.41M | 42.31%96.57M | 8.64%133.14M |
| Non-current assets due within one year | --3.23M | --13.2M | --10M | --10M | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | -32.80%61.68M | -17.62%71.08M | -5.69%69.8M | 22.20%81.47M | 52.05%91.79M | 23.18%86.29M | -24.79%74.01M | -34.05%66.67M | -34.21%60.36M | 13.81%70.05M |
| Total current assets | 0.33%5.07B | 0.33%5.07B | -10.68%4.91B | 2.52%5.09B | 5.55%5.05B | -6.66%5.05B | 4.29%5.5B | -8.79%4.96B | -4.58%4.78B | 10.61%5.41B |
| Non Current assets | ||||||||||
| Other equity investment | -21.92%18.12M | 1.54%18.12M | -45.61%9.3M | -43.36%9.3M | 27.70%23.21M | -19.20%17.85M | -12.75%17.1M | -25.28%16.42M | -24.51%18.17M | -14.35%22.09M |
| Investment real estate | -4.23%62.84M | -4.09%63.52M | -4.05%64.2M | -4.03%64.86M | -3.88%65.62M | -3.93%66.23M | -7.12%66.91M | 82.50%67.58M | 141.14%68.26M | 141.38%68.94M |
| Long-term equity investment | 6.46%831.03M | 6.33%813.58M | 10.55%824.73M | 3.46%788.89M | -0.06%780.58M | -1.57%765.12M | -3.79%746.03M | -1.62%762.53M | 3.87%781.08M | 3.71%777.36M |
| Long term receivable account | --4.62M | --5.44M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | -3.58%2.8B | ---- | -1.92%2.87B | ---- | -4.89%2.91B | ---- | -1.22%2.93B | ---- | 3.64%3.06B |
| Constru in process | ---- | 102.71%265.41M | ---- | -19.60%182.55M | ---- | -33.75%130.93M | ---- | -44.12%227.05M | ---- | -50.78%197.64M |
| Intangible assets | -24.43%114.15M | -13.21%144.97M | -20.06%140.68M | -19.10%147.16M | -19.15%151.04M | -15.52%167.04M | -15.79%175.98M | -18.92%181.9M | -17.46%186.82M | -16.93%197.72M |
| Goodwill | -3.25%402.39M | -2.00%408.11M | 1.26%412.12M | 0.40%414.89M | 1.06%415.92M | 1.34%416.45M | -2.17%406.99M | -1.24%413.23M | 2.92%411.57M | 1.53%410.93M |
| Long deferred expense | -15.70%75.28M | -20.13%75.44M | -15.19%79.8M | 16.91%85.24M | 20.47%89.29M | 24.35%94.46M | 29.87%94.1M | -2.75%72.91M | 10.66%74.12M | -3.66%75.96M |
| Deferred tax assets | 6.97%151.67M | 9.96%154.85M | 24.81%140.47M | 16.45%143.55M | 17.16%141.79M | 19.93%140.82M | 0.53%112.55M | 10.05%123.27M | 9.36%121.03M | 14.69%117.42M |
| Usufruct assets | -13.76%341.11M | -11.06%342.66M | -5.75%369.08M | -3.49%396.43M | -18.26%395.54M | -11.12%385.26M | -8.07%391.61M | -11.38%410.79M | 8.65%483.87M | -5.89%433.44M |
| Other non current assets | 3.99%72.49M | -19.63%72.01M | 58.97%80.43M | 65.63%83.5M | 73.71%69.71M | 138.79%89.6M | 72.76%50.59M | 71.48%50.41M | 31.04%40.13M | -0.95%37.52M |
| Total non current assets | -1.33%5.09B | -0.27%5.17B | 0.70%5.17B | -1.26%5.19B | -4.11%5.16B | -3.98%5.18B | -4.63%5.13B | -4.94%5.26B | -0.39%5.38B | -1.49%5.4B |
| Total assets | -0.51%10.16B | 0.03%10.24B | -5.19%10.08B | 0.58%10.28B | 0.44%10.21B | -5.32%10.23B | -0.21%10.63B | -6.85%10.22B | -2.41%10.17B | 4.22%10.81B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 17.80%1.47B | 7.98%1.3B | -6.09%884.61M | 56.69%1.26B | 11.37%1.24B | -30.79%1.2B | -34.03%941.99M | -56.23%804.79M | 206.18%1.12B | 395.21%1.74B |
| Notes payable and accounts payable | -5.23%1.56B | -1.09%1.77B | -8.98%1.62B | -7.35%1.69B | -12.19%1.65B | -8.53%1.79B | -5.54%1.78B | -4.56%1.83B | -5.27%1.88B | -5.10%1.96B |
| -Notes payable | -6.10%53.14M | -3.47%61.42M | -9.80%54.11M | -15.89%55.85M | 3.50%56.59M | -2.52%63.63M | 20.85%59.99M | 39.18%66.39M | -22.19%54.68M | -16.79%65.27M |
| -Accounts payable | -5.19%1.51B | -1.00%1.71B | -8.95%1.57B | -7.03%1.64B | -12.66%1.59B | -8.74%1.73B | -6.25%1.72B | -5.67%1.76B | -4.65%1.82B | -4.64%1.89B |
| Contract liabilities | 43.66%411.77M | 24.40%353.72M | 8.07%354.95M | 1.23%340.22M | -3.47%286.62M | -0.46%284.35M | -24.48%328.45M | -14.82%336.07M | -42.83%296.92M | -18.97%285.65M |
| Advance receipts | -15.90%698.57K | 1.26%915K | 34.49%871.66K | -3.87%657.97K | 29.88%830.62K | 5.73%903.66K | -46.32%648.14K | -16.96%684.44K | -38.17%639.54K | -11.63%854.66K |
| Salaries payable | 9.87%305.29M | 4.60%281.92M | 18.19%304.13M | 14.23%250.63M | 37.06%277.87M | 22.41%269.52M | 5.83%257.32M | -0.47%219.42M | -12.53%202.73M | -10.92%220.17M |
| Taxs payable | 7.52%64.88M | -23.55%55.21M | -42.93%36.08M | -16.56%59.43M | -24.64%60.34M | 6.03%72.21M | -40.28%63.23M | -34.05%71.23M | -14.29%80.07M | -19.45%68.11M |
| Other payable (including interest and dividends) | 4.92%194.53M | 3.35%204.6M | -6.84%178.93M | -8.77%176.35M | -11.15%185.41M | -5.49%197.96M | -0.41%192.07M | -8.03%193.31M | 12.01%208.67M | -0.78%209.47M |
| -Dividend payable | 0.00%6.48M | -38.18%6.48M | -8.86%6.48M | -8.86%6.48M | -8.86%6.48M | -5.67%10.48M | -34.61%7.11M | -34.08%7.11M | -34.08%7.11M | 3.02%11.11M |
| -Other payable | ---- | 5.67%198.13M | ---- | -8.77%169.88M | ---- | -5.48%187.49M | ---- | -6.62%186.2M | ---- | -0.98%198.37M |
| Non current liabilities due within one year | -2.14%265.75M | -0.73%287.94M | 20.09%320.87M | 1.80%330.78M | -56.75%271.57M | -3.77%290.07M | -7.24%267.2M | -70.49%324.92M | -70.80%627.97M | -88.85%301.43M |
| Other current liabilities | -1.34%401.35M | -0.59%344.42M | -3.26%351.01M | 13.22%391.38M | 18.16%406.8M | 9.96%346.45M | 12.41%362.83M | 16.08%345.68M | 27.20%344.27M | 16.45%315.06M |
| Total current liabilities | 6.62%4.67B | 3.22%4.6B | -3.39%4.06B | 9.21%4.5B | -7.86%4.38B | -12.58%4.45B | -14.43%4.2B | -32.24%4.13B | -17.99%4.76B | -18.90%5.1B |
| Current liabilities | ||||||||||
| Long term loan | -19.50%1.36B | -11.94%1.46B | -19.23%1.88B | -11.32%1.65B | 46.41%1.69B | 7.98%1.66B | 53.63%2.33B | 75.01%1.86B | 45.19%1.16B | 1,083.62%1.54B |
| Long term account payable | ---- | -12.61%120.36M | ---- | -5.95%131M | ---- | -7.09%137.73M | ---- | -7.70%139.28M | ---- | -1.13%148.23M |
| Long term salaries pay | 34.88%26.33M | 37.07%35.8M | 21.48%22.55M | 12.98%21.47M | -1.53%19.52M | 31.56%26.12M | -9.71%18.57M | -10.29%19M | 4.65%19.83M | 7.81%19.85M |
| Estimate liabilities | -56.90%17.07M | 3.04%17.37M | -5.51%17.5M | -37.49%17.56M | 31.43%39.62M | -49.31%16.86M | 14.60%18.52M | 64.91%28.09M | 64.82%30.14M | 41.85%33.26M |
| Deferred tax liabilities | -3.48%40.04M | 6.12%40.73M | -13.74%36.64M | -11.14%36.33M | 0.59%41.48M | -0.67%38.38M | 34.02%42.47M | 25.45%40.89M | 27.12%41.24M | 18.41%38.65M |
| Long term deferred income | 44.36%23.86M | -10.14%25.46M | -15.30%25.61M | -14.29%26.8M | -55.75%16.53M | -6.83%28.33M | 8.43%30.24M | 3.51%31.27M | 24.30%37.35M | -0.83%30.4M |
| Lease liabilities | -13.45%319.56M | -9.63%312.44M | -5.64%343.11M | -3.07%368.42M | -17.03%369.23M | -12.90%345.72M | -5.49%363.64M | -8.11%380.11M | 9.31%445M | 0.34%396.92M |
| Total non current liabilities | -17.78%1.9B | -10.62%2.02B | -16.40%2.46B | -9.91%2.25B | 23.76%2.32B | 2.20%2.25B | 36.82%2.94B | 44.53%2.5B | 31.48%1.87B | 182.58%2.21B |
| Total liabilities | -1.81%6.58B | -1.43%6.61B | -8.75%6.51B | 2.00%6.75B | 1.07%6.7B | -8.12%6.71B | 1.17%7.14B | -15.28%6.62B | -8.25%6.63B | 3.37%7.3B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.32B | 0.00%1.32B | 0.00%1.32B | 0.00%1.32B | 0.00%1.32B | 0.00%1.32B | 0.00%1.32B | 19.20%1.32B | 19.20%1.32B | 19.20%1.32B |
| Capital reserve funds | 0.00%1.56B | 0.00%1.56B | 0.00%1.56B | 0.00%1.56B | 0.00%1.56B | 0.00%1.56B | 0.00%1.56B | 32.32%1.56B | 15.40%1.56B | 15.40%1.56B |
| Surplus reserve funds | 0.01%765.95M | 0.01%765.95M | 0.11%765.86M | 0.11%765.86M | 0.11%765.86M | 0.11%765.86M | 0.00%765.04M | 0.00%765.04M | 0.00%765.04M | 0.00%765.04M |
| Retained profit | 16.30%-262.92M | 4.13%-251.01M | 25.00%-278.85M | -16.16%-307.08M | 4.49%-314.12M | 17.81%-261.81M | -78.11%-371.79M | -142.02%-264.35M | -393.96%-328.89M | -1,214.27%-318.56M |
| Other composite income | -5.98%-176.59M | 28.82%-140.82M | -22.10%-155.56M | -28.26%-163.43M | -46.01%-166.62M | -37.37%-197.83M | 11.53%-127.4M | -51.83%-127.42M | 11.44%-114.12M | -0.87%-144.02M |
| Shareholders equity without minority interests | 1.31%3.21B | 2.13%3.26B | 2.08%3.21B | -2.39%3.18B | -1.15%3.17B | 0.12%3.19B | -4.45%3.15B | 13.82%3.25B | 5.72%3.2B | 2.33%3.18B |
| Minority interests | 8.23%371.62M | 9.14%369.4M | 1.98%357.79M | 1.20%349.86M | 3.21%343.36M | 4.12%338.46M | 13.17%350.85M | 15.82%345.72M | 106.90%332.68M | 64.04%325.07M |
| Total shareholder equity | 1.98%3.58B | 2.80%3.62B | 2.07%3.57B | -2.05%3.53B | -0.74%3.51B | 0.49%3.53B | -2.93%3.5B | 14.01%3.6B | 10.82%3.54B | 6.03%3.51B |
| Total liabilityies and equity | -0.51%10.16B | 0.03%10.24B | -5.19%10.08B | 0.58%10.28B | 0.44%10.21B | -5.32%10.23B | -0.21%10.63B | -6.85%10.22B | -2.41%10.17B | 4.22%10.81B |
| 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.