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 | 18.54%883.88M | 12.33%1.24B | -22.06%620.29M | -13.88%876.31M | -29.28%745.67M | -16.32%1.1B | -21.03%795.87M | -17.44%1.02B | -1.09%1.05B | 11.25%1.31B |
| Notes receivable and accounts receivable | -4.61%4.31B | -4.93%3.85B | -0.58%4.36B | -3.65%4.08B | 3.33%4.51B | -2.90%4.05B | 1.03%4.39B | -1.02%4.23B | 4.96%4.37B | 6.63%4.18B |
| -Accounts receivable | -4.61%4.31B | -4.93%3.85B | -0.58%4.36B | -3.65%4.08B | 3.33%4.51B | -2.90%4.05B | 1.13%4.39B | -1.02%4.23B | 5.28%4.37B | 6.63%4.18B |
| Other receivables (including interest and dividends) | 11.66%20.01M | 11.46%15.79M | -19.22%19.01M | -24.83%16.34M | -23.61%17.92M | -21.26%14.17M | 8.02%23.53M | 23.16%21.73M | 60.92%23.46M | 29.89%17.99M |
| -Other receivable | ---- | ---- | ---- | -24.83%16.34M | ---- | -21.26%14.17M | ---- | 23.16%21.73M | ---- | 29.89%17.99M |
| Advance payment | 42.39%57.89M | 2.27%64.81M | 4.80%62.52M | 138.62%83.54M | -10.79%40.66M | 85.78%63.37M | 10.42%59.66M | -17.74%35.01M | -37.70%45.57M | -47.55%34.11M |
| Inventories | 22.42%1.28B | 11.76%1.23B | 4.71%1.12B | 0.21%1.08B | 1.14%1.05B | -1.31%1.1B | 7.84%1.07B | 5.71%1.07B | 5.80%1.04B | 3.85%1.12B |
| Receivable financing | -12.01%259.62M | -21.68%231.85M | 94.51%306.24M | 36.28%348.63M | 7.50%295.06M | 40.93%296.05M | -48.91%157.44M | -2.50%255.81M | -6.97%274.48M | -16.73%210.07M |
| Other current assets | -10.95%61.3M | 3.68%60.54M | 11.85%58M | 12.35%59.69M | 8.64%68.85M | 1.65%58.4M | -12.46%51.86M | -12.71%53.12M | 43.11%63.37M | 30.64%57.45M |
| Total current assets | 2.10%6.87B | 0.09%6.69B | 0.04%6.54B | -2.26%6.54B | -1.98%6.73B | -3.43%6.69B | -3.55%6.54B | -3.16%6.69B | 3.49%6.86B | 5.78%6.92B |
| Non Current assets | ||||||||||
| Investment real estate | 13.18%41.69M | 13.22%42.37M | -6.11%35.71M | -6.08%36.28M | -6.02%36.83M | -5.90%37.42M | -2.37%38.03M | -1.96%38.63M | -2.39%39.19M | -1.90%39.77M |
| Fixed assets | ---- | ---- | ---- | -4.94%191.57M | ---- | -5.75%197.14M | ---- | -4.86%201.52M | ---- | -4.52%209.16M |
| Constru in process | ---- | ---- | ---- | -3.39%57.6M | ---- | -3.59%57.47M | ---- | -1.33%59.62M | ---- | -1.33%59.62M |
| Intangible assets | -6.81%25.83M | -6.18%26.34M | 5.33%26.56M | 5.70%27.14M | 6.12%27.72M | 5.97%28.08M | -6.11%25.22M | -7.01%25.67M | -5.10%26.12M | -5.39%26.5M |
| Long deferred expense | -16.66%8.01M | -14.71%8.93M | -28.49%7.74M | -27.43%8.41M | 1.55%9.61M | -6.50%10.48M | 10.85%10.82M | 3.52%11.59M | -21.87%9.47M | -5.10%11.2M |
| Deferred tax assets | 25.24%87.17M | 23.69%83.43M | 16.21%82.15M | 9.14%76.68M | 1.42%69.6M | -0.36%67.45M | 6.54%70.69M | 5.26%70.26M | 7.46%68.62M | 5.36%67.69M |
| Usufruct assets | -1.54%73.55M | -12.49%71.09M | -4.05%74.18M | -9.43%72.27M | 8.66%74.69M | 5.02%81.24M | -6.04%77.31M | -12.48%79.8M | -18.95%68.74M | -12.41%77.35M |
| Other non current assets | --2.59M | --2.59M | ---- | ---- | ---- | ---- | --10.53M | --10.53M | --10.53M | --10.53M |
| Total non current assets | 2.86%483.38M | 0.51%481.72M | -2.33%479.42M | -5.56%469.94M | -3.85%469.96M | -4.50%479.27M | -0.56%490.85M | -2.11%497.62M | -3.01%488.76M | -2.06%501.83M |
| Total assets | 2.15%7.35B | 0.12%7.17B | -0.13%7.02B | -2.49%7.01B | -2.10%7.2B | -3.50%7.17B | -3.35%7.03B | -3.09%7.19B | 3.03%7.35B | 5.21%7.43B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -9.38%706.8M | -19.04%679.4M | -23.40%685M | -27.33%750M | -29.86%780M | -12.77%839.22M | -16.25%894.28M | -1.50%1.03B | -1.39%1.11B | -19.68%962.08M |
| Notes payable and accounts payable | 3.85%2.94B | 1.98%2.84B | 5.23%2.72B | 4.83%2.69B | 6.66%2.83B | -4.58%2.78B | -4.00%2.59B | -12.71%2.56B | -1.34%2.65B | 11.48%2.91B |
| -Notes payable | -6.62%1.23B | -4.45%1.37B | 13.67%1.22B | 13.26%1.24B | 5.17%1.32B | 8.86%1.43B | -2.30%1.07B | -14.01%1.09B | 27.30%1.25B | 37.13%1.31B |
| -Accounts payable | 12.98%1.71B | 8.80%1.47B | -0.75%1.5B | -1.42%1.45B | 8.00%1.51B | -15.61%1.35B | -5.16%1.51B | -11.72%1.47B | -17.88%1.4B | -3.36%1.6B |
| Contract liabilities | -8.51%7.67M | 85.48%15.23M | 0.60%9.96M | 10.71%9.77M | -10.36%8.38M | 8.24%8.21M | 71.81%9.9M | -71.48%8.82M | -22.50%9.35M | 35.38%7.59M |
| Advance receipts | 16.09%8.1M | 26.36%8.73M | 4.30%7.98M | 9.09%8.12M | 17.63%6.97M | -17.77%6.91M | -11.78%7.65M | -11.87%7.44M | -16.12%5.93M | 43.76%8.41M |
| Salaries payable | 34.91%15.87M | 51.32%33.81M | 6.16%18.22M | -3.66%14.68M | -19.49%11.77M | -26.70%22.34M | 20.90%17.16M | 97.80%15.24M | 214.78%14.62M | 15.45%30.48M |
| Taxs payable | -1.46%57.19M | 3.14%39.37M | -6.78%38.6M | -23.01%29.13M | -11.38%58.03M | -34.81%38.17M | -18.19%41.41M | -23.69%37.83M | 44.60%65.49M | 12.66%58.55M |
| Other payable (including interest and dividends) | -5.06%342.2M | -10.24%328.17M | -11.66%336.54M | -31.08%342.18M | -18.61%360.44M | -20.64%365.63M | -22.64%380.94M | 6.22%496.5M | -9.16%442.85M | -0.12%460.73M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 60.38%83.5M | 0.00%52.07M | 0.00%52.07M |
| -Other payable | ---- | ---- | ---- | -17.15%342.18M | ---- | -10.53%365.63M | ---- | -0.57%412.99M | ---- | -0.13%408.66M |
| Non current liabilities due within one year | -6.46%24.61M | -18.54%24.89M | -14.22%26.44M | 8.30%26.44M | -0.86%26.31M | 10.35%30.56M | -3.94%30.82M | -19.89%24.41M | 80.54%26.54M | -13.69%27.69M |
| Other current liabilities | 14.92%48.54M | 17.23%49.52M | -0.94%44.38M | -0.15%44.35M | -17.95%42.23M | -17.18%42.24M | -20.10%44.8M | -26.38%44.42M | 34.81%51.47M | 39.98%51M |
| Total current liabilities | 0.63%4.15B | -2.88%4.01B | -3.11%3.89B | -7.52%3.91B | -5.87%4.12B | -8.55%4.13B | -9.24%4.01B | -8.82%4.23B | -1.02%4.38B | 2.01%4.52B |
| Current liabilities | ||||||||||
| Long term salaries pay | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | -74.53%144.13K | -74.53%144.13K |
| Deferred tax liabilities | -19.68%2.97M | -10.57%3.31M | -30.77%4.56M | -30.33%4.59M | -8.76%3.69M | -8.44%3.7M | --6.58M | --6.58M | --4.05M | -10.23%4.05M |
| Long term deferred income | -2.98%112.66M | -2.96%113.63M | -2.86%114.68M | -3.24%115.16M | -3.21%116.12M | -3.19%117.09M | -3.16%118.05M | -3.38%119.02M | -3.82%119.98M | -3.79%120.94M |
| Lease liabilities | -12.82%23.78M | -7.54%28.08M | 9.51%22.4M | -18.25%23.75M | 59.05%27.27M | 3.26%30.37M | -25.49%20.45M | -22.68%29.06M | -65.39%17.15M | -23.58%29.41M |
| Total non current liabilities | -5.23%139.4M | -4.06%145.02M | -2.38%141.63M | -7.21%143.5M | 4.08%147.09M | -2.19%151.16M | -3.23%145.09M | -4.13%154.65M | -19.18%141.32M | -8.70%154.54M |
| Total liabilities | 0.42%4.29B | -2.92%4.16B | -3.08%4.03B | -7.51%4.06B | -5.56%4.27B | -8.34%4.29B | -9.04%4.16B | -8.66%4.39B | -1.71%4.52B | 1.62%4.68B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%579.89M | 0.00%579.89M | 0.00%579.89M | 0.00%579.89M | 0.00%579.89M | 0.00%579.89M | 0.00%579.89M | 0.00%579.89M | 0.00%579.89M | 0.00%579.89M |
| Surplus reserve funds | 0.00%104.55M | 0.00%104.55M | 0.00%104.55M | 0.00%104.55M | -2.38%104.55M | 0.00%104.55M | 0.05%104.55M | 0.05%104.55M | 2.49%107.1M | 0.05%104.55M |
| Retained profit | 6.09%2.38B | 6.09%2.33B | 5.44%2.31B | 7.11%2.27B | 4.66%2.24B | 6.28%2.2B | 8.40%2.19B | 9.62%2.12B | 15.76%2.14B | 16.46%2.07B |
| Shareholders equity without minority interests | 4.66%3.06B | 4.65%3.02B | 4.14%2.99B | 5.37%2.95B | 3.44%2.93B | 4.72%2.88B | 6.28%2.87B | 7.11%2.8B | 11.61%2.83B | 11.88%2.75B |
| Minority interests | -0.00%-42.76K | 0.05%-42.76K | 0.05%-42.76K | -0.00%-42.76K | -0.00%-42.76K | -0.05%-42.78K | -0.05%-42.78K | 95.59%-42.76K | 94.04%-42.76K | 95.95%-42.76K |
| Total shareholder equity | 4.66%3.06B | 4.65%3.01B | 4.14%2.99B | 5.37%2.95B | 3.44%2.93B | 4.72%2.88B | 6.28%2.87B | 7.15%2.8B | 11.64%2.83B | 11.93%2.75B |
| Total liabilityies and equity | 2.15%7.35B | 0.12%7.17B | -0.13%7.02B | -2.49%7.01B | -2.10%7.2B | -3.50%7.17B | -3.35%7.03B | -3.09%7.19B | 3.03%7.35B | 5.21%7.43B |
| 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 | -- | PwC China (Special General Partnership) | -- | -- | -- | PwC China (Special General Partnership) | -- | -- | -- | PwC China (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.