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 | -59.17%1.06B | 24.74%2.19B | 113.02%3.73B | 167.18%3.54B | 146.05%2.59B | 23.97%1.76B | 88.04%1.75B | 43.05%1.33B | -25.77%1.05B | 32.87%1.42B |
| Transactional financial assets | -89.64%50.78M | -99.69%462.07K | -76.50%60.6M | 320.15%3.75M | 36,256.20%490.4M | 2,257.13%151.05M | -14.31%257.89M | -95.54%891.55K | --1.35M | -97.91%6.41M |
| Notes receivable and accounts receivable | 2.08%1.11B | 13.86%851.33M | -20.09%943.21M | -5.92%1.01B | -14.28%1.09B | -1.08%747.72M | 38.46%1.18B | 54.21%1.07B | 50.19%1.27B | 17.04%755.85M |
| -Notes receivable | -7.02%297.25M | -22.92%225.71M | -21.88%286.78M | -10.82%252.58M | -26.88%319.68M | 37.68%292.84M | 64.01%367.09M | 60.58%283.21M | 32.48%437.22M | 1.63%212.7M |
| -Accounts receivable | 5.87%813.94M | 37.53%625.62M | -19.29%656.43M | -4.16%753.04M | -7.66%768.83M | -16.25%454.88M | 29.36%813.29M | 52.03%785.71M | 61.53%832.63M | 24.43%543.15M |
| Other receivables (including interest and dividends) | -48.69%61.84M | -50.12%56.58M | 27.18%98.12M | 16.85%80.25M | 68.11%120.52M | 76.38%113.43M | 2.29%77.15M | -8.77%68.67M | 7.04%71.69M | -6.47%64.31M |
| -Other receivable | ---- | ---- | ---- | 16.85%80.25M | ---- | 76.38%113.43M | ---- | -8.77%68.67M | ---- | -6.47%64.31M |
| Advance payment | 67.13%164.44M | 51.60%138.09M | 59.74%197.81M | -22.46%162.55M | -23.82%98.39M | -24.46%91.09M | -39.20%123.83M | 29.35%209.63M | -50.12%129.16M | -59.77%120.59M |
| Inventories | 21.17%2.92B | 6.57%2.21B | -0.45%1.43B | -19.44%2.25B | -12.34%2.41B | -10.01%2.07B | -8.93%1.43B | -2.38%2.79B | -29.24%2.75B | -30.74%2.31B |
| Receivable financing | 4.98%176.51M | -55.64%83.71M | -18.68%108.28M | -26.20%109.95M | 182.12%168.13M | -10.50%188.68M | 38.33%133.16M | 40.62%148.99M | -59.87%59.6M | 20.12%210.82M |
| Other current assets | 686.93%383.29M | 301.46%313.08M | 60.35%150.35M | 20.08%77.77M | 77.34%48.71M | 160.07%77.99M | 172.45%93.76M | 18.39%64.76M | -36.58%27.46M | -52.42%29.99M |
| Total current assets | -15.52%5.93B | 12.48%5.85B | 32.98%6.72B | 27.36%7.23B | 30.87%7.02B | 5.93%5.2B | 24.15%5.05B | 15.97%5.68B | -19.58%5.36B | -17.52%4.91B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 0.00%18.87M | 0.00%18.87M | -37.21%18.87M | -37.21%18.87M | -37.21%18.87M | -37.21%18.87M | 0.00%30.06M | 0.00%30.06M | 0.00%30.06M | 0.00%30.06M |
| Investment real estate | 18.22%43.18M | 19.70%43.72M | 146.91%44.31M | 94.88%35.62M | --36.53M | --36.53M | --17.95M | --18.28M | ---- | ---- |
| Fixed assets | ---- | ---- | ---- | -6.73%7.53B | ---- | -6.79%7.88B | ---- | -6.16%8.08B | ---- | -5.08%8.45B |
| Fixed assets liquidation | ---- | ---- | ---- | --3.35M | ---- | ---- | ---- | ---- | ---- | ---- |
| Constru in process | ---- | ---- | ---- | 167.71%596.06M | ---- | 53.26%228.56M | ---- | 48.42%222.65M | ---- | 67.55%149.14M |
| Intangible assets | -2.48%655.78M | -2.55%662.84M | -7.67%648.64M | 1.73%664.77M | 1.63%672.43M | 1.99%680.2M | 5.69%702.51M | -2.82%653.45M | -2.65%661.66M | -2.83%666.93M |
| Goodwill | 0.00%29.32M | 0.00%29.32M | -75.81%29.32M | -75.81%29.32M | -75.81%29.32M | -75.81%29.32M | -43.59%121.24M | -43.59%121.24M | -43.59%121.24M | -43.59%121.24M |
| Long deferred expense | 168.46%29.03M | 169.80%29.74M | 46.90%10.56M | 224.12%11.38M | 185.52%10.81M | 164.98%11.02M | 55.85%7.19M | -29.61%3.51M | -17.08%3.79M | -6.54%4.16M |
| Deferred tax assets | 40.52%59.67M | -4.37%48.84M | -3.28%38.99M | -2.79%40.18M | 34.03%42.46M | 60.15%51.08M | 11.51%40.32M | 1.82%41.33M | 14.00%31.68M | 13.07%31.89M |
| Usufruct assets | 45.68%64.29M | 37.99%64.07M | -16.60%39.54M | -10.79%41.84M | 346.01%44.13M | 894.49%46.43M | 672.42%47.41M | 663.74%46.9M | 85.96%9.9M | -22.39%4.67M |
| Other non current assets | -4.12%535.47M | 16.14%427.87M | 334.14%574.02M | 6,462.05%904.37M | 3,271.28%558.45M | 2,322.82%368.41M | 76.83%132.22M | -84.80%13.78M | -81.07%16.56M | -81.81%15.21M |
| Total non current assets | 22.18%11.46B | 21.84%11.39B | 13.99%10.55B | 7.05%9.88B | 0.60%9.38B | -1.33%9.35B | -4.32%9.26B | -6.00%9.23B | -5.85%9.33B | -5.69%9.47B |
| Total assets | 6.05%17.39B | 18.49%17.24B | 20.69%17.27B | 14.79%17.11B | 11.65%16.4B | 1.15%14.55B | 4.11%14.31B | 1.31%14.91B | -11.37%14.69B | -10.09%14.38B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 48.19%2.84B | 189.18%2.91B | 255.85%4.02B | 250.90%4.7B | 45.48%1.91B | -16.11%1.01B | -29.74%1.13B | -37.96%1.34B | -49.00%1.32B | -40.07%1.2B |
| Transactional financial liabilities | ---- | ---- | ---- | -99.48%1.62M | 78.07%496.31M | 83.62%509.04M | 75.02%369.54M | 34.40%308.86M | 31.10%278.71M | 31.45%277.22M |
| Notes payable and accounts payable | -24.16%1.7B | 17.29%1.47B | -1.52%1.04B | -37.86%750.33M | 90.27%2.24B | 20.83%1.26B | 18.26%1.05B | -17.81%1.21B | -34.82%1.18B | -43.64%1.04B |
| -Notes payable | -88.66%172.97M | -91.83%41.96M | -72.22%125.23M | -74.22%92.46M | 386.41%1.53B | 96.77%513.82M | 39.48%450.82M | -34.84%358.72M | -52.84%313.69M | -60.09%261.13M |
| -Accounts payable | 114.32%1.52B | 92.75%1.43B | 51.28%913.31M | -22.49%657.86M | -17.53%710.65M | -4.63%743.07M | 6.19%603.72M | -7.60%848.76M | -24.29%861.76M | -34.61%779.12M |
| Contract liabilities | 38.15%294.79M | -11.71%240.08M | 39.17%279.24M | 3.39%229.84M | -8.44%213.38M | 19.65%271.93M | -30.92%200.65M | 15.83%222.3M | -6.70%233.06M | -43.50%227.28M |
| Salaries payable | 16.05%124.46M | -9.55%222.78M | 11.90%185.55M | 34.85%148.04M | 24.07%107.25M | 57.66%246.31M | 71.20%165.82M | 30.05%109.78M | 8.48%86.45M | -25.90%156.23M |
| Taxs payable | -46.74%109.18M | -42.99%118.41M | -11.12%161.87M | 83.69%276.19M | 109.19%204.99M | 26.44%207.71M | 103.36%182.11M | 36.88%150.35M | -19.08%97.99M | -13.85%164.27M |
| Other payable (including interest and dividends) | 19.82%167.61M | 22.02%148.34M | -40.52%121.2M | -47.65%134.06M | -17.96%139.89M | 26.15%121.57M | 29.76%203.76M | 94.65%256.07M | -82.00%170.5M | -89.37%96.37M |
| -Dividend payable | 32.00%25.92M | 0.00%19.64M | 46.84%19.64M | 46.84%19.64M | 99.81%19.64M | 99.81%19.64M | 106.88%13.37M | 106.88%13.37M | 52.03%9.83M | 592.30%9.83M |
| -Other payable | ---- | ---- | ---- | -52.85%114.43M | ---- | 17.79%101.93M | ---- | 94.02%242.69M | ---- | -90.44%86.54M |
| Non current liabilities due within one year | -5.43%639.62M | 33.82%897.75M | 5.66%858.22M | -1.46%973.66M | -46.95%676.35M | -46.29%670.85M | -28.19%812.26M | -17.47%988.05M | 8.15%1.27B | 32.16%1.25B |
| Other current liabilities | 22.27%234.56M | -51.37%113.84M | -33.59%185.3M | 13.98%230.42M | 2.51%191.83M | 7.14%234.1M | 118.69%279.03M | 53.42%202.16M | -34.95%187.13M | -14.66%218.5M |
| Total current liabilities | -1.26%6.1B | 35.42%6.13B | 55.72%6.85B | 55.56%7.44B | 28.23%6.18B | -2.25%4.53B | -4.47%4.4B | -16.13%4.78B | -35.39%4.82B | -33.59%4.63B |
| Current liabilities | ||||||||||
| Long term loan | 85.66%2.58B | 37.85%2.37B | -10.76%1.67B | -51.74%1.08B | -17.85%1.39B | -2.08%1.72B | 39.80%1.87B | 65.44%2.24B | 7.63%1.69B | 14.89%1.76B |
| Long term account payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.75%2.94M | ---- | -69.36%103.38M |
| Deferred tax liabilities | -5.89%141.68M | -5.58%145.49M | -10.08%143.56M | -8.68%147.67M | -1.22%150.55M | -1.46%154.08M | 0.99%159.65M | -2.29%161.71M | -4.69%152.41M | -4.83%156.36M |
| Long term deferred income | 30.23%95.14M | 12.69%85.39M | 4.38%74.22M | -0.02%72.82M | 0.27%73.06M | 1.66%75.78M | 7.49%71.1M | 7.93%72.84M | 5.35%72.86M | 19.94%74.54M |
| Lease liabilities | 49.73%66.81M | 36.02%57.01M | -16.74%39.05M | -15.10%38.58M | 290.42%44.62M | 1,085.43%41.91M | 1,004.69%46.9M | 956.27%45.44M | 74.87%11.43M | -24.07%3.54M |
| Total non current liabilities | 73.95%2.89B | 33.50%2.66B | -10.38%1.92B | -46.89%1.34B | -14.09%1.66B | -4.90%1.99B | 26.37%2.15B | 38.11%2.53B | -5.73%1.93B | -0.14%2.09B |
| Total liabilities | 14.66%8.99B | 34.83%8.79B | 34.04%8.77B | 20.15%8.78B | 16.12%7.84B | -3.08%6.52B | 3.85%6.54B | -2.95%7.31B | -29.00%6.75B | -25.85%6.73B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.66B | 0.00%1.66B | 0.00%1.66B | 0.00%1.66B | 0.00%1.66B | 0.00%1.66B | 0.00%1.66B | 0.00%1.66B | 0.00%1.66B | 0.00%1.66B |
| Capital reserve funds | 0.00%4.69B | 0.00%4.69B | 0.00%4.69B | 0.00%4.69B | 0.00%4.69B | 0.00%4.69B | 0.00%4.69B | 0.00%4.69B | 0.00%4.69B | 0.00%4.69B |
| Surplus reserve funds | 7.63%225.43M | 7.63%225.43M | 91.64%209.45M | 91.64%209.45M | 91.64%209.45M | 91.64%209.45M | 559.55%109.29M | 559.55%109.29M | 559.55%109.29M | -36.77%109.29M |
| Retained profit | -10.63%1.59B | 25.33%1.64B | 48.07%1.69B | 55.72%1.51B | 32.20%1.78B | 19.28%1.31B | 14.16%1.14B | 30.98%972.28M | 114.94%1.35B | 208.32%1.1B |
| Other composite income | -94.32%3.29M | -46.24%4.69M | 122.10%55.86M | 105.92%57.76M | 112.38%57.94M | 58.76%8.73M | 4.42%25.15M | 12.80%28.05M | 49.48%27.28M | 91.91%5.5M |
| Specific reserves | 182.24%763.79K | 133.91%77.29K | 242.39%462.7K | -43.56%262.47K | -49.96%270.62K | -80.31%33.04K | -86.70%135.14K | 11.38%465.07K | 427.67%540.8K | 2,133.34%167.83K |
| Shareholders equity without minority interests | -2.71%8.17B | 4.36%8.22B | 8.93%8.31B | 9.00%8.13B | 7.21%8.4B | 4.16%7.88B | 3.17%7.63B | 4.57%7.46B | 11.74%7.84B | 9.89%7.56B |
| Minority interests | 44.63%227.88M | 49.64%231.52M | 38.78%190.2M | 44.39%195.55M | 57.73%157.55M | 58.34%154.72M | 179.78%137.05M | 193.24%135.44M | 99.87%99.89M | 102.06%97.71M |
| Total shareholder equity | -1.84%8.4B | 5.23%8.45B | 9.45%8.5B | 9.63%8.33B | 7.85%8.56B | 4.86%8.03B | 4.34%7.76B | 5.78%7.59B | 12.37%7.94B | 10.54%7.66B |
| Total liabilityies and equity | 6.05%17.39B | 18.49%17.24B | 20.69%17.27B | 14.79%17.11B | 11.65%16.4B | 1.15%14.55B | 4.11%14.31B | 1.31%14.91B | -11.37%14.69B | -10.09%14.38B |
| 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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing 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.