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 | 1.28%20.72B | 2.60%19.27B | 10.64%21.86B | -6.01%18.31B | -0.86%20.45B | 1.44%18.78B | 1.94%19.76B | 0.20%19.48B | 6.30%20.63B | 8.80%18.52B |
| Transactional financial assets | 15,155.85%1.21B | 42.09%10.92M | 128.85%12.12M | 92.49%7.89M | 64.97%7.94M | 33.83%7.68M | -13.94%5.3M | -20.18%4.1M | -26.83%4.81M | -22.38%5.74M |
| Notes receivable and accounts receivable | -14.83%7.04B | -0.65%8.91B | 19.52%9.01B | 24.75%9.37B | 21.13%8.27B | 19.66%8.97B | 10.10%7.54B | 23.43%7.51B | 28.42%6.83B | 37.24%7.5B |
| -Notes receivable | -30.42%684.51M | -46.64%433.53M | 169.13%886.01M | 220.79%1.08B | 184.39%983.74M | 120.76%812.4M | -0.68%329.21M | 14.65%336.25M | -25.53%345.91M | 79.99%367.99M |
| -Accounts receivable | -12.73%6.36B | 3.93%8.48B | 12.69%8.13B | 15.56%8.29B | 12.42%7.29B | 14.44%8.16B | 10.65%7.21B | 23.87%7.17B | 33.58%6.48B | 35.58%7.13B |
| Other receivables (including interest and dividends) | 81.88%229.45M | 34.64%169.79M | -2.52%150.71M | -20.52%138.66M | -18.96%126.15M | -12.32%126.11M | -4.08%154.6M | 23.60%174.46M | 13.45%155.66M | 4.14%143.82M |
| -Other receivable | ---- | ---- | ---- | -20.52%138.66M | ---- | -12.32%126.11M | ---- | 23.60%174.46M | ---- | 4.14%143.82M |
| Advance payment | 28.82%505.14M | 12.64%344.05M | 11.85%458.26M | 12.35%421.82M | 13.24%392.14M | -3.50%305.46M | -14.74%409.71M | -9.34%375.44M | 33.74%346.3M | 34.16%316.53M |
| Inventories | 10.76%6.75B | 13.88%6.8B | 10.55%6.64B | 11.47%6.18B | 11.55%6.09B | 16.08%5.97B | 15.81%6B | 6.20%5.55B | 0.58%5.46B | -4.81%5.14B |
| Receivable financing | 99.92%5.02B | 52.12%2.92B | 10.77%2.26B | -5.92%2.12B | 4.40%2.51B | 46.13%1.92B | 27.36%2.04B | 43.20%2.25B | 79.50%2.41B | 15.53%1.31B |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --316.42M |
| Other current assets | 201.10%758.11M | 187.54%913.59M | 178.48%485.75M | 108.15%371.22M | 44.25%251.78M | 13.01%317.73M | 107.58%174.43M | 61.66%178.34M | 56.55%174.55M | 2.85%281.15M |
| Total current assets | 10.83%42.23B | 8.08%39.35B | 13.27%40.88B | 3.94%36.92B | 5.83%38.11B | 8.55%36.4B | 5.93%36.09B | 6.65%35.52B | 12.49%36.01B | 13.00%33.54B |
| Non Current assets | ||||||||||
| Other equity investment | 6.84%88.34M | 6.84%88.34M | -9.19%82.68M | -9.19%82.68M | -9.19%82.68M | -9.19%82.68M | -6.67%91.05M | -6.67%91.05M | -6.67%91.05M | 17.39%91.05M |
| Long-term equity investment | -12.35%407.21M | -6.47%412.93M | 43.57%417.05M | 45.17%421.02M | 56.26%464.6M | 143.20%441.49M | 82.80%290.49M | 30.37%290.02M | 18.79%297.32M | -27.40%181.54M |
| Long term receivable account | 4.10%31.66M | 4.14%31.35M | 4.20%31.04M | 4.20%30.73M | 4.20%30.42M | 4.20%30.1M | --29.79M | --29.49M | -90.77%29.19M | -90.87%28.89M |
| Fixed assets | ---- | ---- | ---- | 13.73%17.69B | ---- | 9.99%16.45B | ---- | 7.66%15.55B | ---- | 3.53%14.96B |
| Constru in process | ---- | ---- | ---- | 31.43%7.03B | ---- | 36.58%6.51B | ---- | 23.29%5.35B | ---- | 52.10%4.77B |
| Intangible assets | 16.65%1.86B | 12.42%1.8B | 5.21%1.59B | 4.44%1.6B | 22.48%1.59B | 21.65%1.6B | 12.69%1.51B | 13.31%1.53B | -1.79%1.3B | 5.66%1.32B |
| Goodwill | 0.00%153.71M | 0.00%153.71M | -0.80%153.71M | -0.80%153.71M | -0.80%153.71M | -0.80%153.71M | 0.00%154.94M | 0.00%154.94M | 0.00%154.94M | 0.00%154.94M |
| Long deferred expense | 15.38%780.04M | 9.26%738.52M | 8.91%660.35M | 16.01%666.56M | 18.76%676.09M | 22.70%675.94M | 15.66%606.33M | 9.33%574.55M | 12.59%569.27M | 13.72%550.88M |
| Deferred tax assets | 13.60%504.39M | 30.16%488.2M | 22.85%482.2M | 0.43%453.54M | -2.73%444.01M | -10.92%375.07M | -2.58%392.5M | 18.32%451.6M | 13.58%456.48M | 3.71%421.04M |
| Usufruct assets | -23.76%530.72M | 8.20%575.78M | 15.66%626.86M | 19.26%673.83M | 18.43%696.1M | -15.33%532.13M | -1.15%541.96M | -2.28%565.01M | -0.20%587.78M | 9.21%628.45M |
| Total non current assets | 11.58%31.1B | 14.40%30.72B | 17.90%29.76B | 17.12%28.79B | 17.83%27.87B | 16.27%26.85B | 12.39%25.24B | 11.28%24.59B | 9.05%23.66B | 9.50%23.09B |
| Total assets | 11.15%73.34B | 10.76%70.06B | 15.18%70.64B | 9.33%65.71B | 10.59%65.98B | 11.70%63.25B | 8.50%61.33B | 8.50%60.1B | 11.10%59.66B | 11.55%56.63B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 60.48%9.01B | 65.84%7.61B | 2.30%6.39B | 1.76%7.14B | -9.25%5.61B | -15.24%4.59B | -20.45%6.24B | -28.68%7.01B | -19.01%6.18B | -10.91%5.41B |
| Notes payable and accounts payable | 6.78%5.97B | 25.08%7.26B | 44.41%7.55B | 16.94%6.22B | 2.22%5.59B | 5.07%5.8B | 2.70%5.23B | 19.28%5.32B | 33.08%5.47B | 32.97%5.52B |
| -Notes payable | 9.57%3.54B | 39.65%4.2B | 64.38%4.49B | 25.99%3.44B | 6.98%3.23B | 6.45%3.01B | 3.25%2.73B | 10.47%2.73B | 27.95%3.02B | 32.75%2.83B |
| -Accounts payable | 2.96%2.43B | 9.41%3.06B | 22.59%3.06B | 7.36%2.77B | -3.67%2.36B | 3.63%2.8B | 2.10%2.5B | 30.28%2.58B | 40.01%2.45B | 33.19%2.7B |
| Contract liabilities | -5.49%736.08M | -11.04%718.19M | -38.01%719.14M | -28.21%746.81M | -22.86%778.85M | -17.54%807.31M | 17.17%1.16B | 10.55%1.04B | 4.36%1.01B | 5.10%979.07M |
| Salaries payable | 1.99%646.88M | 21.74%1.18B | 23.59%1.04B | 25.12%843.64M | 12.60%634.26M | 19.09%972.23M | 28.76%843.76M | 22.88%674.25M | 42.31%563.3M | 23.62%816.37M |
| Taxs payable | 5.00%646M | 46.61%880.79M | 70.24%714.93M | 35.37%595.21M | 15.66%615.23M | 9.94%600.75M | -25.16%419.96M | -8.16%439.68M | 33.20%531.91M | 35.01%546.43M |
| Other payable (including interest and dividends) | -0.80%2.06B | -6.63%2.08B | 123.36%4.39B | 6.99%2.09B | 22.85%2.08B | 37.23%2.23B | 29.85%1.96B | 27.76%1.95B | 12.65%1.69B | -3.55%1.62B |
| -Dividend payable | ---- | ---- | --2.35B | 54.04%114.4M | ---- | ---- | ---- | 28.64%74.26M | ---- | ---- |
| -Other payable | ---- | ---- | ---- | 5.12%1.97B | ---- | 37.23%2.23B | ---- | 27.73%1.87B | ---- | -3.55%1.62B |
| Non current liabilities due within one year | -29.39%3.83B | 83.59%5.23B | 248.13%5.71B | 240.01%4.77B | 2,994.70%5.42B | 1,310.20%2.85B | 851.33%1.64B | 98.88%1.4B | -83.33%175.14M | -90.58%202.1M |
| Other current liabilities | 713.82%688.53M | 329.31%604.34M | 244.43%1.04B | 83.17%550.78M | --84.61M | --140.77M | --302.18M | --300.69M | ---- | ---- |
| Total current liabilities | 13.30%23.58B | 42.12%25.57B | 54.76%27.55B | 26.50%22.94B | 33.20%20.82B | 19.11%17.99B | 5.76%17.8B | -1.92%18.14B | -4.51%15.63B | -13.00%15.1B |
| Current liabilities | ||||||||||
| Long term loan | 53.47%7.29B | -49.13%3.67B | -44.63%4.59B | -51.27%4.24B | -50.48%4.75B | -15.27%7.21B | 2.28%8.3B | 31.06%8.69B | 57.24%9.6B | 183.11%8.51B |
| Long term account payable | ---- | ---- | ---- | -10.57%47.05M | ---- | -9.16%53.86M | ---- | -9.16%52.61M | ---- | -8.04%59.29M |
| Estimate liabilities | -88.26%4.19M | -85.41%5.03M | --5.76M | --28.29M | --35.73M | --34.49M | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 38.77%1.11B | 55.33%1.09B | 54.15%1.03B | 78.19%973.84M | 75.65%797.78M | 71.21%704.77M | 110.56%667.76M | 108.25%546.51M | 106.94%454.19M | 106.52%411.64M |
| Long term deferred income | 16.24%975.83M | 17.75%964.82M | 9.20%841.94M | 16.21%813.81M | 17.25%839.49M | 13.00%819.35M | 7.50%770.99M | -5.10%700.27M | -2.33%716.01M | 8.06%725.12M |
| Lease liabilities | -35.35%297.43M | 10.13%378.56M | 14.06%404.78M | 19.00%427.38M | 26.13%460.04M | -15.57%343.74M | -15.16%354.9M | -17.49%359.14M | -14.10%364.74M | -14.64%407.13M |
| Other non current liabilities | 76.43%889.07M | 90.89%783.7M | --696.34M | --597.25M | --503.92M | --410.56M | ---- | ---- | ---- | ---- |
| Total non current liabilities | 42.61%10.62B | -27.51%6.94B | -24.88%7.62B | -31.18%7.12B | -33.48%7.44B | -5.30%9.58B | 5.41%10.14B | 27.38%10.35B | 48.32%11.19B | 128.94%10.12B |
| Total liabilities | 21.02%34.2B | 17.92%32.51B | 25.85%35.17B | 5.54%30.07B | 5.38%28.26B | 9.32%27.57B | 5.63%27.95B | 7.03%28.49B | 12.16%26.82B | 15.79%25.22B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%2.61B | 0.00%2.61B | 0.00%2.61B | 0.00%2.61B | 0.00%2.61B | 0.00%2.61B | 0.00%2.61B | 0.00%2.61B | 0.00%2.61B | 0.00%2.61B |
| Capital reserve funds | 0.00%9.7B | 0.00%9.7B | 0.00%9.7B | 0.00%9.7B | 0.00%9.7B | 0.00%9.7B | 0.00%9.7B | 0.00%9.7B | 0.00%9.7B | 0.00%9.7B |
| Surplus reserve funds | 13.64%5.02B | 13.64%5.02B | 12.37%4.42B | 12.37%4.42B | 12.37%4.42B | 12.37%4.42B | 9.76%3.93B | 9.76%3.93B | 9.76%3.93B | 9.76%3.93B |
| Retained profit | 6.51%22B | 8.93%20.29B | 9.07%18.64B | 23.95%18.73B | 25.99%20.66B | 24.11%18.63B | 23.39%17.09B | 20.29%15.11B | 17.91%16.39B | 15.53%15.01B |
| Other composite income | -155.19%-190.55M | -118.86%-64.09M | 66.84%101.89M | -30.73%188.98M | 54.14%345.24M | 92.06%339.81M | -81.98%61.07M | -19.59%272.8M | 2,029.07%223.97M | 46.42%176.93M |
| Shareholders equity without minority interests | 3.74%39.14B | 5.22%37.56B | 6.22%35.47B | 12.72%35.65B | 14.82%37.73B | 13.58%35.69B | 11.01%33.4B | 9.84%31.63B | 10.25%32.86B | 8.35%31.43B |
| Minority interests | 55.04%-3.32M | 51.07%-4.3M | 53.12%-4.98M | 50.07%-5.81M | 48.50%-7.39M | 40.80%-8.8M | 19.41%-10.62M | 19.20%-11.63M | 2.83%-14.36M | -1.00%-14.86M |
| Total shareholder equity | 3.75%39.14B | 5.23%37.55B | 6.24%35.47B | 12.74%35.64B | 14.84%37.72B | 13.61%35.69B | 11.02%33.39B | 9.85%31.62B | 10.25%32.85B | 8.36%31.41B |
| Total liabilityies and equity | 11.15%73.34B | 10.76%70.06B | 15.18%70.64B | 9.33%65.71B | 10.59%65.98B | 11.70%63.25B | 8.50%61.33B | 8.50%60.1B | 11.10%59.66B | 11.55%56.63B |
| 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) | -- | -- | -- | PwC Zhongtian 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.