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 | -2.27%5.83B | -5.10%5.38B | -26.61%4.52B | -19.66%5.14B | -24.02%5.96B | -28.08%5.66B | -29.14%6.16B | -31.93%6.4B | -27.40%7.84B | 25.37%7.88B |
| Transactional financial assets | ---- | ---- | --250M | --250M | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | -43.78%1.53B | -20.43%1.89B | -20.63%2.14B | -27.10%1.97B | 23.33%2.72B | 41.99%2.38B | 157.29%2.7B | 103.67%2.7B | 87.52%2.21B | 33.89%1.67B |
| -Notes receivable | -44.32%964.13M | -33.64%1.05B | -50.81%910.96M | -33.35%1.34B | 37.70%1.73B | 70.09%1.59B | 193.67%1.85B | 162.87%2.01B | 91.33%1.26B | 33.66%931.88M |
| -Accounts receivable | -42.85%566.99M | 6.05%838.29M | 45.63%1.23B | -9.17%634.7M | 4.34%992.07M | 6.65%790.43M | 102.28%843.81M | 23.69%698.74M | 82.71%950.82M | 34.18%741.12M |
| Other receivables (including interest and dividends) | 60.03%1.09B | -12.53%1.06B | 110.54%1.47B | 19.51%819.87M | 51.99%679.73M | 55.49%1.21B | -13.29%700.22M | -17.66%686.02M | -53.67%447.22M | -11.27%775.99M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | 0.00%2.44M | ---- | --2.44M | --2.44M | --2.44M |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | ---- | --2.44M | ---- | ---- | ---- |
| -Other receivable | ---- | -12.35%1.06B | ---- | 19.94%819.87M | ---- | 55.66%1.2B | ---- | -17.96%683.58M | ---- | -11.55%773.55M |
| Advance payment | 111.91%594.31M | 157.67%707.57M | -40.03%267.74M | -78.17%128.58M | -34.45%280.45M | -22.44%274.61M | 30.68%446.47M | 124.67%589.14M | 28.66%427.87M | 3.14%354.07M |
| Inventories | 25.47%763.96M | -2.23%547.29M | -31.16%410.42M | 22.25%807.29M | -14.31%608.85M | -20.64%559.78M | 21.71%596.15M | 7.60%660.39M | -1.77%710.51M | -4.27%705.36M |
| Receivable financing | 106.10%387.86M | -0.07%226.81M | -38.55%223.15M | -30.11%200.96M | -67.82%188.19M | -65.77%226.96M | -59.83%363.13M | -78.96%287.53M | -56.74%584.82M | -32.27%663.11M |
| Other current assets | 17.52%928.93M | 11.86%908.62M | 34.59%910.79M | -9.56%846.94M | -7.91%790.42M | -3.21%812.31M | 13.36%676.73M | 116.69%936.46M | 135.34%858.32M | 133.37%839.25M |
| Total current assets | -1.00%11.12B | -3.68%10.71B | -12.39%10.2B | -17.10%10.17B | -14.14%11.23B | -13.71%11.12B | -9.65%11.64B | -13.86%12.26B | -16.79%13.08B | 19.04%12.89B |
| Non Current assets | ||||||||||
| Other equity investment | -3.49%9.48M | -1.60%9.55M | -2.12%9.39M | 1.65%9.78M | 5.82%9.82M | 6.57%9.71M | 5.39%9.6M | 6.78%9.62M | 4.13%9.28M | 3.50%9.11M |
| Investment real estate | -2.52%44.3M | -2.53%44.71M | -0.57%45.11M | -0.46%45.05M | 4.67%45.45M | 4.78%45.86M | 2.82%45.37M | 1.76%45.26M | -3.14%43.42M | -3.12%43.77M |
| Long-term equity investment | -9.04%390.54M | -6.47%398.04M | -0.17%411.76M | 1.92%420.39M | 2.31%429.34M | 3.66%425.59M | 2.51%412.48M | 1.76%412.48M | 4.28%419.66M | 2.74%410.57M |
| Fixed assets | ---- | 40.60%18.92B | ---- | 0.18%13.34B | ---- | 3.49%13.46B | ---- | 43.21%13.32B | ---- | 35.91%13B |
| Fixed assets liquidation | ---- | 120.33%2.71M | ---- | --1.23M | ---- | --1.23M | ---- | ---- | ---- | ---- |
| Constru in process | ---- | -47.82%3.22B | ---- | 58.05%7.16B | ---- | 84.92%6.18B | ---- | 34.97%4.53B | ---- | 80.25%3.34B |
| Intangible assets | -0.49%6.26B | -0.92%6.29B | -1.07%6.32B | -1.12%6.34B | -2.02%6.3B | -1.60%6.35B | -1.42%6.39B | -1.52%6.41B | -1.08%6.43B | -1.13%6.46B |
| Long deferred expense | -7.18%441.37M | -6.65%446.9M | -6.12%455.48M | -6.09%463.43M | -5.22%475.5M | -6.04%478.73M | -6.10%485.18M | -5.53%493.47M | -6.13%501.68M | -5.42%509.5M |
| Deferred tax assets | -39.09%463.98M | -40.34%455.99M | -4.01%815.11M | -10.76%759.84M | -11.48%761.76M | -10.28%764.27M | -3.76%849.13M | -2.15%851.49M | -2.91%860.54M | -7.41%851.81M |
| Usufruct assets | 108.78%217.74M | 104.05%224.54M | 157.49%284.18M | 19.21%120.41M | 59.33%104.29M | 69.71%110.04M | 65.18%110.37M | 39.71%101.01M | -10.45%65.46M | 11.24%64.84M |
| Other non current assets | -23.58%123.98M | -41.37%145.62M | -55.07%154.42M | -37.32%194.03M | -54.44%162.22M | -21.31%248.39M | -47.93%343.69M | -75.74%309.55M | -72.43%356.03M | -69.22%315.66M |
| Total non current assets | 6.45%30.18B | 7.47%30.17B | 7.26%29.55B | 8.96%28.85B | 11.10%28.35B | 12.26%28.07B | 19.73%27.54B | 18.41%26.48B | 19.10%25.52B | 19.37%25B |
| Total assets | 4.34%41.3B | 4.30%40.88B | 1.43%39.74B | 0.71%39.02B | 2.54%39.58B | 3.43%39.19B | 9.18%39.19B | 5.85%38.74B | 3.91%38.6B | 19.26%37.89B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 31.33%2.29B | 23.36%2.28B | -14.30%1.9B | -13.87%1.9B | -4.60%1.74B | -11.04%1.85B | -3.02%2.22B | -22.21%2.2B | -52.01%1.83B | -47.35%2.08B |
| Notes payable and accounts payable | -8.28%3.89B | -4.87%4.65B | -19.43%3.92B | -17.03%4.13B | -16.16%4.24B | 6.16%4.88B | 52.75%4.87B | 51.39%4.97B | 72.69%5.06B | 47.76%4.6B |
| -Notes payable | -43.84%528.12M | -40.74%701.72M | -31.99%915.41M | -35.00%876.22M | -36.42%940.42M | -7.20%1.18B | -10.61%1.35B | -1.59%1.35B | 9.99%1.48B | -7.70%1.28B |
| -Accounts payable | 1.86%3.36B | 6.62%3.94B | -14.63%3.01B | -10.34%3.25B | -7.78%3.3B | 11.29%3.7B | 109.51%3.52B | 89.29%3.62B | 125.97%3.58B | 92.09%3.32B |
| Contract liabilities | 25.85%579.52M | -17.65%396.02M | -10.72%641.04M | -59.59%290.78M | 9.10%460.49M | 4.89%480.91M | -23.67%717.99M | 20.21%719.59M | -43.39%422.08M | -29.93%458.48M |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | ---- | --59.81M | ---- | ---- | ---- |
| Salaries payable | 20.24%266.37M | -6.57%276.35M | -16.15%283.8M | -10.63%257.44M | 3.11%221.52M | 0.23%295.77M | 31.79%338.48M | 13.19%288.06M | -15.16%214.83M | -10.39%295.1M |
| Taxs payable | 81.61%265.34M | -27.01%272.52M | -31.58%247.2M | -36.13%166.86M | -50.67%146.11M | -22.43%373.36M | 21.81%361.31M | -8.19%261.23M | -41.05%296.21M | -17.96%481.29M |
| Other payable (including interest and dividends) | 23.33%1.11B | -24.72%789.45M | 62.94%1.54B | 33.46%1.61B | -20.06%899.65M | -7.07%1.05B | -9.23%943.25M | -50.94%1.21B | 10.94%1.13B | 14.93%1.13B |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -79.34%646.91K | -91.39%327.41K |
| -Dividend payable | -14.51%244.32M | -40.37%244.32M | -40.01%245.79M | 78.66%1.04B | -49.71%285.79M | -33.59%409.73M | -10.35%409.73M | -68.35%580.64M | 24.34%568.26M | 35.01%617.01M |
| -Other payable | ---- | -14.68%545.13M | ---- | -8.46%573.03M | ---- | 25.00%638.9M | ---- | 0.54%626M | 0.41%556.45M | -1.91%511.11M |
| Non current liabilities due within one year | 73.27%686.16M | -15.45%831.14M | 35.59%640.69M | 127.52%1.07B | -33.20%395.99M | 65.19%982.98M | 34.24%472.51M | 14.60%471.86M | 45.62%592.81M | 32.03%595.07M |
| Other current liabilities | -56.17%416.02M | -37.91%355.1M | -84.92%82.46M | -20.93%448.06M | 153.89%949.25M | 13.46%571.92M | 40.96%546.76M | 68.91%566.65M | 49.22%373.88M | 40.08%504.08M |
| Total current liabilities | 4.91%9.5B | -6.09%9.85B | -12.07%9.25B | -7.66%9.87B | -8.61%9.05B | 3.40%10.49B | 20.34%10.52B | 2.20%10.69B | 0.02%9.91B | -2.73%10.14B |
| Current liabilities | ||||||||||
| Long term loan | 17.94%8.37B | 36.56%7.96B | 36.42%7.76B | 23.45%6.88B | 37.88%7.1B | 21.71%5.83B | 26.36%5.69B | 40.80%5.58B | 30.10%5.15B | 55.10%4.79B |
| Bonds payable | --502.38M | --499.7M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term account payable | ---- | -1.11%3.06B | ---- | -5.03%2.92B | ---- | -4.57%3.09B | ---- | -3.16%3.08B | ---- | -5.02%3.24B |
| Long term salaries pay | -3.32%557.72M | -1.45%562.93M | 14.16%605.73M | 5.33%577.66M | 3.45%576.86M | 1.00%571.22M | -14.50%530.58M | -17.17%548.43M | -16.81%557.6M | -16.62%565.53M |
| Estimate liabilities | -8.28%754.26M | -5.72%743.13M | -7.48%820.02M | -6.19%808.59M | -12.04%822.32M | -14.31%788.21M | -7.45%886.31M | -12.19%861.93M | -15.09%934.85M | -15.39%919.88M |
| Deferred tax liabilities | 18.66%278.42M | 19.80%278.89M | -7.17%276.47M | -20.98%234.43M | -21.20%234.64M | -19.11%232.79M | 0.89%297.81M | -0.56%296.67M | -1.79%297.79M | -13.29%287.79M |
| Long term deferred income | -12.79%43.44M | -15.78%45.58M | -12.31%46.22M | 0.09%50.41M | 0.77%49.81M | 6.39%54.12M | 43.15%52.71M | 59.18%50.36M | 55.88%49.42M | 55.25%50.88M |
| Lease liabilities | 149.85%198.02M | 144.80%193M | 216.43%269.31M | 23.97%93.54M | 57.24%79.25M | 65.71%78.84M | 82.66%85.11M | 57.35%75.46M | -2.40%50.4M | 20.32%47.58M |
| Other non current liabilities | -27.27%59.23M | -23.81%64.25M | -20.23%71.27M | -21.28%74.28M | -18.05%81.44M | -19.23%84.32M | -18.35%89.34M | -17.54%94.36M | -16.81%99.38M | -16.13%104.4M |
| Total non current liabilities | 13.41%13.85B | 24.92%13.41B | 19.21%12.8B | 10.06%11.64B | 17.30%12.21B | 7.25%10.74B | 9.66%10.74B | 14.09%10.58B | 7.45%10.41B | 13.79%10.01B |
| Total liabilities | 9.79%23.34B | 9.60%23.26B | 3.72%22.05B | 1.16%21.51B | 4.66%21.26B | 5.31%21.22B | 14.70%21.26B | 7.79%21.27B | 3.69%20.31B | 4.83%20.15B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%6.89B | 0.00%6.89B | 0.00%6.89B | 0.00%6.89B | 0.00%6.89B | 0.00%6.89B | 0.00%6.89B | 0.00%6.89B | 0.00%6.89B | 11.11%6.89B |
| Capital reserve funds | -0.03%2.24B | -0.03%2.24B | 0.54%2.24B | 0.51%2.24B | 0.51%2.24B | 0.51%2.24B | 0.14%2.23B | 0.14%2.23B | 0.13%2.23B | 305.37%2.23B |
| Surplus reserve funds | 0.00%749.9M | 2.64%769.68M | 11.88%749.9M | 11.88%749.9M | 11.88%749.9M | 11.88%749.9M | 28.65%670.28M | 28.65%670.28M | 28.65%670.28M | 28.67%670.28M |
| Retained profit | -10.07%5.49B | -10.74%5.28B | -10.22%5.26B | -6.95%5.17B | -6.01%6.11B | -2.33%5.91B | 2.92%5.86B | 5.21%5.55B | 7.50%6.5B | 16.76%6.06B |
| Other composite income | 99.19%64.49M | 71.26%59.34M | -19.94%38.87M | -37.08%29.9M | -29.94%32.38M | -24.74%34.65M | 1.93%48.55M | 2.99%47.52M | 2.52%46.21M | 2.33%46.04M |
| Specific reserves | -4.99%145.45M | -7.87%63.34M | 12.04%215.72M | 61.10%215.08M | 126.38%153.09M | 91.76%68.75M | 71.46%192.54M | 7.84%133.5M | -34.05%67.63M | -28.55%35.85M |
| Shareholders equity without minority interests | -3.66%15.58B | -3.75%15.3B | -3.11%15.4B | -1.49%15.29B | -1.39%16.17B | -0.18%15.9B | 2.58%15.89B | 2.91%15.52B | 3.62%16.4B | 45.87%15.93B |
| Minority interests | 10.56%2.37B | 11.87%2.32B | 12.84%2.3B | 13.27%2.21B | 13.91%2.14B | 14.18%2.07B | 9.20%2.04B | 9.37%1.96B | 9.13%1.88B | 11.25%1.81B |
| Total shareholder equity | -1.99%17.95B | -1.95%17.62B | -1.30%17.69B | 0.16%17.51B | 0.18%18.32B | 1.29%17.97B | 3.29%17.93B | 3.59%17.48B | 4.16%18.29B | 41.38%17.74B |
| Total liabilityies and equity | 4.34%41.3B | 4.30%40.88B | 1.43%39.74B | 0.71%39.02B | 2.54%39.58B | 3.43%39.19B | 9.18%39.19B | 5.85%38.74B | 3.91%38.6B | 19.26%37.89B |
| 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 | -- | Zhongxinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Suya Jincheng 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.