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 | 19.42%3.98B | 14.49%4.74B | 33.10%3.74B | 10.65%2.96B | -13.45%3.33B | 4.33%4.14B | -30.60%2.81B | -54.53%2.68B | -47.91%3.85B | -50.74%3.97B |
| Notes receivable and accounts receivable | 73.91%262.9M | 62.19%145.83M | 50.48%277.51M | 28.55%237.07M | -8.07%151.17M | -8.61%89.92M | 21.17%184.42M | 5.74%184.42M | -9.06%164.44M | -25.46%98.39M |
| -Notes receivable | ---- | --645.55K | -91.34%645.55K | ---- | ---- | ---- | 40.53%7.45M | ---- | -79.03%1.05M | -60.65%1.81M |
| -Accounts receivable | 73.91%262.9M | 61.47%145.19M | 56.45%276.87M | 28.55%237.07M | -7.48%151.17M | -6.90%89.92M | 20.47%176.97M | 9.85%184.42M | -7.07%163.39M | -24.19%96.58M |
| Other receivables (including interest and dividends) | -55.31%62.68M | -56.74%106.33M | 19.01%175.17M | -45.52%157.06M | 6.52%140.25M | 68.45%245.81M | 1.75%147.19M | 103.61%288.26M | 21.02%131.67M | -32.11%145.92M |
| -Dividend receivable | 0.00%209.13K | -99.75%209.13K | 0.00%209.13K | 0.00%209.13K | 0.00%209.13K | 40,443.75%84.79M | 0.00%209.13K | 0.00%209.13K | 0.00%209.13K | 0.00%209.13K |
| -Other receivable | ---- | ---- | ---- | -45.55%156.85M | ---- | 10.51%161.02M | ---- | 103.76%288.05M | ---- | -32.14%145.71M |
| Advance payment | -9.22%8.5M | 45.87%10.49M | -40.74%7.77M | -35.91%8.71M | -35.38%9.36M | -49.64%7.19M | -45.29%13.11M | -99.65%13.58M | -99.63%14.49M | -99.64%14.28M |
| Inventories | -3.18%13.35B | -4.24%13.22B | -2.61%13.54B | -3.37%13.35B | 0.14%13.79B | 0.64%13.8B | -14.18%13.9B | 13.37%13.81B | 7.70%13.77B | -5.05%13.71B |
| Receivable financing | ---- | ---- | ---- | ---- | ---- | ---- | --826.2K | --826.2K | ---- | ---- |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --218.64M | -97.07%218.64M |
| Other current assets | 30.92%560.1M | 30.73%537.32M | -4.42%471.14M | -20.75%440.59M | -24.14%427.82M | 8.94%411M | -42.19%492.93M | -41.78%555.99M | -33.88%563.99M | -50.10%377.27M |
| Total current assets | 2.09%18.22B | 0.33%18.76B | 3.76%18.21B | -2.17%17.16B | -4.61%17.85B | 0.86%18.69B | -18.07%17.55B | -24.65%17.54B | -25.84%18.71B | -47.02%18.53B |
| Non Current assets | ||||||||||
| Other equity investment | -12.26%183.73M | -10.00%188.48M | -37.83%216.91M | -37.83%216.91M | -39.89%209.41M | -39.89%209.41M | -2.65%348.9M | -2.65%348.9M | -2.79%348.4M | 26.23%348.4M |
| Investment real estate | -4.47%4.11B | -4.52%4.15B | -3.90%4.22B | -3.85%4.27B | -3.40%4.31B | -3.53%4.35B | -2.78%4.4B | 15.08%4.44B | 14.55%4.46B | 14.71%4.51B |
| Long-term equity investment | -1.19%5.01B | -1.18%5.02B | -0.90%5.05B | -0.53%5.07B | -0.54%5.08B | -0.45%5.08B | -4.38%5.09B | -4.39%5.1B | -4.41%5.1B | -4.51%5.1B |
| Fixed assets | ---- | ---- | ---- | -5.47%2B | ---- | -5.21%2.06B | ---- | 22.00%2.11B | ---- | 192.57%2.17B |
| Intangible assets | -24.18%510K | -27.62%528K | -63.62%558.95K | -68.01%615.8K | -70.93%672.65K | -73.17%729.5K | -50.82%1.54M | -45.46%1.93M | -41.19%2.31M | -37.35%2.72M |
| Goodwill | 0.00%40.46M | 0.00%40.46M | 0.00%40.46M | 0.00%40.46M | 0.00%40.46M | 0.00%40.46M | 0.00%40.46M | 0.00%40.46M | 0.00%40.46M | 0.00%40.46M |
| Long deferred expense | ---- | ---- | ---- | ---- | ---- | ---- | -82.30%245.86K | -77.68%446.99K | -74.50%668.68K | -72.59%890.38K |
| Usufruct assets | 12.48%11.3M | 13.07%12.67M | -42.36%6.18M | -25.54%8.77M | -19.76%10.04M | -19.17%11.2M | -32.83%10.73M | -34.42%11.78M | -38.13%12.52M | -43.73%13.86M |
| Other non current assets | 150.35%37.97M | 139.03%30.94M | 272.66%27.16M | 416.41%19.56M | 385.69%15.17M | 3,074.70%12.94M | --7.29M | --3.79M | --3.12M | --407.71K |
| Total non current assets | -3.34%11.3B | -3.32%11.37B | -3.77%11.53B | -3.60%11.62B | -3.52%11.69B | -3.50%11.76B | -1.31%11.98B | 6.29%12.06B | 16.58%12.11B | 17.60%12.19B |
| Total assets | -0.06%29.52B | -1.08%30.12B | 0.71%29.74B | -2.75%28.78B | -4.18%29.53B | -0.87%30.45B | -12.01%29.53B | -14.51%29.59B | -13.47%30.82B | -32.25%30.72B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -62.00%648.4M | -60.62%751.44M | -29.89%1.22B |
| Notes payable and accounts payable | -42.25%417.9M | -44.60%543.27M | -50.89%589.84M | -46.52%686.74M | -45.58%723.65M | -39.90%980.58M | 7.13%1.2B | 1.88%1.28B | 5.97%1.33B | 18.88%1.63B |
| -Accounts payable | -42.25%417.9M | -44.60%543.27M | -50.89%589.84M | -46.52%686.74M | -45.58%723.65M | -39.90%980.58M | 7.13%1.2B | 1.88%1.28B | 5.97%1.33B | 18.88%1.63B |
| Contract liabilities | 2,698.76%1.64B | 559.25%1.61B | 241.20%711.79M | -8.53%144.88M | -51.85%58.73M | 43.82%244.97M | -95.08%208.61M | -96.98%158.39M | -97.70%121.97M | -97.66%170.33M |
| Advance receipts | -14.88%29.6M | -2.91%24.75M | 61.86%49.22M | -9.17%22.02M | 28.02%34.77M | -18.29%25.49M | 0.22%30.41M | 1.18%24.25M | 12.33%27.16M | 41.22%31.2M |
| Salaries payable | 33.33%55.89M | 38.71%93.57M | -5.35%50.36M | 8.03%56.86M | -7.13%41.92M | -7.34%67.45M | 21.66%53.2M | 13.26%52.64M | 4.21%45.14M | 7.11%72.8M |
| Taxs payable | -13.24%478.87M | -47.62%484.2M | -59.16%385.72M | -60.58%374.92M | -60.40%551.96M | -54.84%924.38M | -34.87%944.38M | -24.79%951.03M | 5.48%1.39B | 42.03%2.05B |
| Other payable (including interest and dividends) | -1.48%823.1M | -12.68%804.07M | -61.03%963.86M | -50.18%911.4M | -51.33%835.48M | -47.26%920.83M | 56.73%2.47B | 16.24%1.83B | 7.73%1.72B | 1.22%1.75B |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -37.95%33.49M | -38.03%24.61M |
| -Dividend payable | 0.00%45.56K | 0.00%45.56K | -99.69%45.56K | -99.88%45.56K | 0.00%45.56K | 0.00%45.56K | 32,575.47%14.89M | 4.99%38.78M | --45.56K | --45.56K |
| -Other payable | ---- | ---- | ---- | -49.10%911.36M | ---- | -46.51%920.79M | ---- | 17.01%1.79B | --1.68B | 2.14%1.72B |
| Non current liabilities due within one year | 316.93%8.47B | 138.51%5.11B | 88.26%3.79B | 203.06%2.38B | 18.89%2.03B | -45.86%2.14B | -45.14%2.01B | -81.82%786.62M | -51.45%1.71B | 15.72%3.95B |
| Other current liabilities | 3,000.61%141.64M | 593.25%141.07M | 214.62%47.58M | -27.47%7.05M | -35.92%4.57M | 122.42%20.35M | -95.98%15.12M | -97.90%9.71M | -98.35%7.13M | -98.67%9.15M |
| Total current liabilities | 181.60%12.06B | 65.49%8.81B | -5.09%6.58B | -20.13%4.59B | -39.70%4.28B | -51.05%5.32B | -50.49%6.94B | -63.91%5.74B | -53.92%7.1B | -56.66%10.88B |
| Current liabilities | ||||||||||
| Long term loan | -57.56%5.21B | -26.27%8.9B | -3.64%10.72B | -3.30%11.9B | 1.26%12.26B | 49.41%12.07B | 43.96%11.13B | 77.43%12.31B | 60.33%12.11B | 2.42%8.08B |
| Estimate liabilities | ---- | ---- | ---- | -99.65%1.42M | -89.11%43.81M | -85.15%59.73M | 16.86%463.14M | 1.51%402.28M | 1.51%402.28M | 1.51%402.28M |
| Deferred tax liabilities | -64.75%15.47M | -64.71%15.49M | -16.30%43.9M | -15.54%43.9M | -16.30%43.9M | -17.24%43.9M | -1.12%52.46M | -3.40%51.98M | -2.52%52.46M | 7.90%53.05M |
| Lease liabilities | 20.47%6.65M | 15.19%7.46M | -60.48%1.98M | -35.69%3.83M | -22.08%5.52M | -23.40%6.48M | -21.15%5.02M | -49.17%5.95M | -14.41%7.08M | -40.26%8.46M |
| Total non current liabilities | -57.70%5.23B | -26.75%8.92B | -7.55%10.77B | -6.40%11.95B | -1.72%12.36B | 42.58%12.18B | 42.30%11.65B | 72.57%12.77B | 41.25%12.57B | -7.52%8.54B |
| Total liabilities | 3.88%17.29B | 1.32%17.73B | -6.63%17.35B | -10.66%16.54B | -15.43%16.64B | -9.88%17.5B | -16.27%18.58B | -20.59%18.51B | -19.08%19.67B | -43.44%19.42B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.84B | 0.00%1.84B | 0.00%1.84B | 0.00%1.84B | 0.00%1.84B | 0.00%1.84B | 0.00%1.84B | 0.00%1.84B | 0.00%1.84B | 0.00%1.84B |
| Capital reserve funds | 0.31%4.03B | 0.00%4.02B | 55.98%4.02B | 55.98%4.02B | 55.98%4.02B | 55.98%4.02B | 0.00%2.58B | -0.87%2.58B | -0.87%2.58B | -0.87%2.58B |
| Surplus reserve funds | 1.39%593.07M | 1.39%593.07M | 0.00%584.95M | 0.00%584.95M | 0.00%584.95M | 0.00%584.95M | 3.42%584.95M | 3.42%584.95M | 3.42%584.95M | 3.42%584.95M |
| Retained profit | -14.20%4B | -13.21%4.11B | -13.09%4.13B | -17.91%3.98B | -5.35%4.66B | -6.51%4.74B | -11.50%4.75B | -9.39%4.85B | -6.85%4.92B | 1.46%5.07B |
| Other composite income | 1.00%-136.05M | 1.00%-136.05M | -356.07%-137.42M | -362.62%-137.42M | -349.39%-137.42M | -349.39%-137.42M | -44.62%-30.13M | -42.57%-29.7M | -46.77%-30.58M | -46.77%-30.58M |
| Shareholders equity without minority interests | -5.83%10.33B | -5.58%10.44B | 7.34%10.44B | 4.74%10.3B | 10.84%10.97B | 10.02%11.05B | -5.88%9.73B | -4.98%9.83B | -3.65%9.9B | 0.60%10.05B |
| Minority interests | -1.20%1.9B | 3.02%1.96B | 59.51%1.95B | 55.49%1.94B | 53.76%1.92B | 51.31%1.9B | 18.32%1.22B | 30.78%1.25B | 20.96%1.25B | 22.63%1.26B |
| Total shareholder equity | -5.14%12.23B | -4.32%12.39B | 13.16%12.39B | 10.46%12.24B | 15.66%12.9B | 14.60%12.95B | -3.68%10.95B | -1.95%11.08B | -1.40%11.15B | 2.65%11.3B |
| Total liabilityies and equity | -0.06%29.52B | -1.08%30.12B | 0.71%29.74B | -2.75%28.78B | -4.18%29.53B | -0.87%30.45B | -12.01%29.53B | -14.51%29.59B | -13.47%30.82B | -32.25%30.72B |
| 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) | -- | -- | -- | Accounting Firm for the Meeting (Special General Partnership) | -- | -- | -- | Accounting Firm for the Meeting (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.