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 | -3.04%3.78B | -5.84%3.5B | 5.57%3.68B | 18.24%4.16B | 4.21%3.9B | 26.04%3.71B | 2.89%3.48B | -2.24%3.52B | 24.45%3.74B | 3.41%2.95B |
| Transactional financial assets | -4.00%1.09B | -23.42%986.39M | -34.36%741.39M | -64.10%360.29M | -30.82%1.13B | -29.94%1.29B | -20.52%1.13B | -21.02%1B | 3.20%1.64B | 46.77%1.84B |
| Notes receivable and accounts receivable | 28.10%391.31M | -18.22%257.76M | 10.38%331.48M | ---- | 16.65%305.48M | 28.92%315.2M | -7.01%300.32M | -8.06%227.45M | -2.80%261.86M | -2.58%244.48M |
| -Notes receivable | --7.05M | --7.44M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | 25.79%384.26M | -20.58%250.33M | 10.38%331.48M | ---- | 16.65%305.48M | 28.92%315.2M | -7.01%300.32M | -8.06%227.45M | -2.80%261.86M | -2.58%244.48M |
| Other receivables (including interest and dividends) | -6.49%101.68M | -9.78%105.82M | -16.11%119.21M | -20.51%106.61M | -17.21%108.73M | -6.15%117.29M | 0.14%142.1M | -2.47%134.12M | -22.29%131.33M | -21.43%124.97M |
| -Other receivable | ---- | -9.78%105.82M | ---- | -20.51%106.61M | ---- | -6.15%117.29M | ---- | -2.47%134.12M | ---- | -21.43%124.97M |
| Advance payment | 63.46%116.3M | 83.49%117.59M | 119.62%91.56M | 0.10%72.52M | -41.10%71.15M | -35.34%64.09M | -50.86%41.69M | -31.24%72.44M | -2.71%120.8M | -17.25%99.11M |
| Inventories | 14.60%5.41B | 11.98%5.26B | 12.02%5.15B | 7.14%4.94B | 4.83%4.72B | 3.60%4.7B | 2.47%4.6B | 4.62%4.61B | 2.06%4.5B | 2.25%4.54B |
| Receivable financing | ---- | ---- | ---- | --314.68M | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | -23.56%137.81M | -1.55%144.18M | -1.69%161.75M | -16.34%157.43M | 16.07%180.3M | -9.26%146.45M | 6.00%164.54M | 56.08%188.19M | -0.28%155.33M | 15.69%161.4M |
| Total current assets | 5.82%11.03B | 0.26%10.37B | 4.20%10.27B | 3.66%10.11B | -1.27%10.42B | 3.95%10.34B | -1.39%9.86B | -1.34%9.75B | 8.51%10.55B | 8.08%9.95B |
| Non Current assets | ||||||||||
| Debt investment | 0.00%116.31M | --116.31M | --116.31M | --116.31M | --116.31M | ---- | ---- | ---- | ---- | ---- |
| Other equity investment | -48.09%5M | -48.09%5M | 0.00%9.63M | 0.00%9.63M | 0.00%9.63M | 0.00%9.63M | 0.00%9.63M | 0.00%9.63M | 0.00%9.63M | 0.00%9.63M |
| Investment real estate | -5.78%132.35M | -5.72%134.35M | -5.64%136.39M | -5.56%138.42M | -5.49%140.46M | -5.41%142.5M | -5.34%144.54M | -5.27%146.58M | -5.20%148.62M | -5.14%150.66M |
| Long-term equity investment | 2.97%36.15M | 2.62%35.38M | 5.71%36.09M | 5.82%35.66M | 5.86%35.11M | 5.80%34.47M | 5.06%34.13M | 4.64%33.7M | 4.49%33.16M | -4.37%32.58M |
| Fixed assets | ---- | -6.99%3.59B | ---- | -6.64%3.72B | ---- | -1.84%3.86B | ---- | -1.65%3.99B | ---- | -6.39%3.93B |
| Constru in process | ---- | 41.86%20.95M | ---- | 40.93%14.12M | ---- | 57.62%14.77M | ---- | -17.58%10.02M | ---- | -1.27%9.37M |
| Intangible assets | -6.55%672.77M | -6.41%686.73M | -5.94%701.83M | -5.85%715.44M | -5.70%719.89M | -5.59%733.76M | -5.66%746.18M | -5.56%759.92M | -6.72%763.44M | -6.62%777.18M |
| Goodwill | --57.82M | 0.00%57.82M | --57.82M | 0.00%57.82M | ---- | 0.00%57.82M | ---- | 0.00%57.82M | ---- | 0.00%57.82M |
| Long deferred expense | -37.25%36.28M | 17.41%39.18M | -30.82%40M | -2.46%42.29M | 0.00%57.82M | -33.54%33.37M | 5.07%57.82M | -24.64%43.36M | -6.82%57.82M | -26.49%50.21M |
| Deferred tax assets | 1,026.00%442.1M | 7.16%428.82M | 965.52%413.71M | -0.52%408.52M | -17.19%39.26M | -3.47%400.17M | -91.00%38.83M | -9.40%410.66M | -89.76%47.41M | -11.48%414.54M |
| Usufruct assets | -19.69%1.67B | -19.97%1.73B | -15.43%1.99B | -14.74%2.01B | -21.22%2.08B | -18.69%2.16B | -15.09%2.35B | -15.97%2.36B | -14.97%2.64B | -14.32%2.66B |
| Other non current assets | ---- | ---- | ---- | ---- | -0.87%402.03M | ---- | --416.04M | ---- | --405.56M | ---- |
| Total non current assets | -9.22%6.72B | -8.10%6.84B | -7.21%7.17B | -6.99%7.28B | -7.17%7.4B | -7.97%7.45B | -6.89%7.73B | -7.41%7.82B | -9.76%7.98B | -9.50%8.09B |
| Total assets | -0.43%17.75B | -3.24%17.21B | -0.82%17.45B | -1.08%17.38B | -3.81%17.82B | -1.40%17.79B | -3.89%17.59B | -4.14%17.57B | -0.19%18.53B | -0.58%18.04B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 7.45%2.29B | -5.73%2.12B | 8.12%2.14B | 1.47%2.09B | -11.00%2.13B | 0.23%2.25B | -19.17%1.97B | -18.00%2.06B | 6.62%2.39B | 3.38%2.24B |
| -Notes payable | -28.17%511.27M | -6.34%557.07M | 43.93%626.96M | 36.54%606.14M | 53.51%711.78M | 23.27%594.81M | -26.51%435.61M | -23.63%443.92M | 11.65%463.65M | 26.84%482.53M |
| -Accounts payable | 25.34%1.78B | -5.50%1.56B | -2.01%1.51B | -8.16%1.48B | -26.51%1.42B | -6.09%1.65B | -16.81%1.54B | -16.31%1.62B | 5.47%1.93B | -1.61%1.76B |
| Contract liabilities | 0.20%1.3B | -5.24%1.24B | 1.48%1.29B | 3.73%1.23B | -0.97%1.3B | 3.83%1.3B | -1.71%1.28B | -4.81%1.19B | -2.23%1.31B | -4.19%1.26B |
| Salaries payable | -26.16%60.29M | 3.40%58.37M | -1.22%65.56M | 25.10%64.24M | 1.63%81.65M | -1.93%56.45M | -12.62%66.37M | -43.08%51.36M | -33.71%80.34M | 1.57%57.56M |
| Taxs payable | 35.87%202.74M | 46.50%161.48M | 9.90%145.2M | 8.00%138.72M | 10.38%149.22M | 5.13%110.23M | 26.60%132.12M | 19.81%128.44M | 49.84%135.18M | -7.90%104.85M |
| Other payable (including interest and dividends) | 9.28%1.73B | 0.66%1.66B | -0.44%1.54B | -4.50%1.54B | -5.40%1.58B | -1.90%1.65B | -4.93%1.55B | 0.42%1.62B | 1.72%1.67B | 9.63%1.68B |
| -Dividend payable | --31.45M | 40.60%31.45M | ---- | 0.13%22.39M | ---- | -27.75%22.36M | ---- | -27.75%22.36M | ---- | 11.95%30.96M |
| -Other payable | ---- | 0.11%1.63B | ---- | -4.56%1.52B | ---- | -1.42%1.63B | ---- | 0.97%1.59B | ---- | 9.59%1.65B |
| Non current liabilities due within one year | -0.11%406.92M | -3.78%399.25M | -0.58%425.02M | -2.04%431.68M | -10.87%407.38M | -11.33%414.92M | 3.27%427.47M | -7.93%440.67M | -21.10%457.06M | -18.73%467.91M |
| Other current liabilities | -1.10%154.48M | -5.76%142.52M | 2.31%154.5M | 3.73%147.89M | 0.30%156.2M | 0.97%151.22M | -0.70%151.02M | -2.26%142.57M | -2.37%155.74M | -1.14%149.77M |
| Total current liabilities | 5.82%6.14B | -2.65%5.77B | 3.33%5.76B | 0.38%5.65B | -6.45%5.81B | -0.44%5.93B | -8.83%5.58B | -9.12%5.63B | 0.40%6.21B | 0.82%5.96B |
| Current liabilities | ||||||||||
| Long term account payable | ---- | -53.07%720.86K | ---- | -19.19%1.54M | ---- | -33.40%1.54M | ---- | -28.71%1.9M | ---- | -24.60%2.31M |
| Long term salaries pay | 0.20%68.05M | 1.45%69.26M | 2.99%67.55M | -10.88%67.82M | -11.79%67.91M | -11.64%68.27M | -14.58%65.59M | -19.19%76.1M | -18.32%76.99M | -17.84%77.27M |
| Estimate liabilities | ---- | ---- | -45.06%1.3M | -45.06%1.3M | -45.06%1.3M | -48.25%1.3M | 26.53%2.37M | 26.53%2.37M | 26.53%2.37M | 34.35%2.51M |
| Deferred tax liabilities | -14.07%210.93M | -13.99%213.14M | -15.49%210.45M | -15.27%213.07M | -3.13%245.48M | -3.96%247.82M | -3.37%249.02M | -2.62%251.47M | -1.77%253.4M | -0.36%258.02M |
| Long term deferred income | -0.92%5.99M | -0.59%6.08M | -0.27%6.17M | 0.04%6.27M | -4.66%6.04M | -4.60%6.12M | -4.55%6.19M | -4.50%6.26M | -4.45%6.34M | -4.40%6.41M |
| Lease liabilities | -23.92%1.83B | -22.97%1.95B | -17.81%2.25B | -15.29%2.33B | -20.80%2.4B | -17.75%2.53B | -15.23%2.74B | -16.04%2.75B | -14.37%3.03B | -14.76%3.07B |
| Total non current liabilities | -22.44%2.11B | -21.61%2.23B | -17.16%2.54B | -15.17%2.62B | -19.26%2.72B | -16.58%2.85B | -14.34%3.07B | -15.14%3.09B | -13.61%3.37B | -13.86%3.42B |
| Total liabilities | -3.20%8.26B | -8.80%8.01B | -3.94%8.3B | -5.14%8.27B | -10.96%8.53B | -6.32%8.78B | -10.86%8.64B | -11.35%8.72B | -5.02%9.58B | -5.08%9.37B |
| Shareholders equity | ||||||||||
| Paid-in capital | 8.92%344.36M | 10.00%344.36M | 11.09%347.77M | 11.09%347.77M | 7.64%316.15M | 6.58%313.05M | 6.58%313.05M | 6.58%313.05M | 0.00%293.72M | 0.00%293.72M |
| Capital reserve funds | -4.19%775.29M | 0.44%775.29M | 4.83%809.17M | 5.72%816.01M | 3.79%809.17M | -1.11%771.88M | -1.10%771.88M | 0.00%771.88M | 1.00%779.62M | 1.12%780.51M |
| Surplus reserve funds | 5.74%676.65M | 5.74%676.65M | 40.89%639.9M | 40.89%639.9M | 0.41%639.9M | 0.41%639.9M | -27.44%454.18M | -27.44%454.18M | 1.82%637.3M | 1.82%637.3M |
| Retained profit | 1.59%7.36B | 1.52%7.09B | -0.47%7.08B | -0.11%7.02B | 1.25%7.25B | 1.27%6.98B | 3.82%7.11B | 3.99%7.03B | 5.93%7.16B | 5.37%6.9B |
| Less:Treasury stock | ---- | ---- | --37.29M | --37.29M | -79.80%40.39M | ---- | ---- | ---- | 0.00%200M | 0.00%200M |
| Other composite income | -29.03%-13.9M | -29.03%-13.9M | 0.00%-10.77M | 0.00%-10.77M | 0.00%-10.77M | 0.00%-10.77M | 0.00%-10.77M | 0.00%-10.77M | 0.00%-10.77M | 0.00%-10.77M |
| Shareholders equity without minority interests | 2.05%9.15B | 2.01%8.87B | 2.16%8.83B | 2.57%8.77B | 3.50%8.96B | 3.58%8.7B | 3.61%8.64B | 3.85%8.55B | 5.09%8.66B | 4.63%8.4B |
| Minority interests | 3.85%347.51M | 7.23%332.55M | 3.20%313.67M | 12.68%338.6M | 13.47%334.62M | 14.87%310.13M | 15.71%303.94M | 15.22%300.49M | 21.31%294.89M | 9.88%269.99M |
| Total shareholder equity | 2.12%9.49B | 2.19%9.2B | 2.20%9.14B | 2.91%9.11B | 3.83%9.3B | 3.93%9.01B | 3.97%8.95B | 4.20%8.85B | 5.56%8.95B | 4.79%8.67B |
| Total liabilityies and equity | -0.43%17.75B | -3.24%17.21B | -0.82%17.45B | -1.08%17.38B | -3.81%17.82B | -1.40%17.79B | -3.89%17.59B | -4.14%17.57B | -0.19%18.53B | -0.58%18.04B |
| 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 | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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.