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 | ||||||||||
| Money funds | 5.86%117.25B | 20.94%143.78B | 8.51%102.7B | 9.15%107.6B | 13.47%110.76B | 4.52%118.89B | 2.62%94.65B | 2.73%98.58B | -7.08%97.61B | 11.36%113.74B |
| Deposit in interbank | 86.19%19.16B | 39.97%15.77B | 13.85%15.19B | 38.01%16.9B | -25.74%10.29B | -16.46%11.26B | -26.06%13.35B | -25.86%12.25B | -20.31%13.86B | -19.32%13.48B |
| Rare metal | 1,494.44%623.86M | 3,132.30%2.42B | 55.63%1.22B | -94.58%42.59M | -87.09%39.13M | --74.96M | --781.98M | --785.15M | --303.15M | ---- |
| Lending capital | 72.51%29.55B | 71.39%36.35B | 81.35%38.39B | 163.78%27.94B | 45.08%17.13B | -23.54%21.21B | -18.73%21.17B | -52.54%10.59B | -36.24%11.81B | 8.42%27.74B |
| Transactional financial assets | -20.63%135.18B | -39.13%128.6B | -29.74%172.02B | -26.13%175.58B | -19.16%170.32B | 7.68%211.29B | 24.77%244.83B | 25.80%237.68B | 33.22%210.69B | 26.38%196.21B |
| Derivative assets | -39.10%4.26B | -60.92%2.73B | -25.11%3.09B | 79.93%6.01B | 130.14%6.99B | 62.73%7B | -27.92%4.13B | -59.56%3.34B | -4.84%3.04B | -25.94%4.3B |
| Bought sellback assets | -59.90%28.97B | 22.85%61.92B | 60.49%22.49B | 70.99%23.68B | 373.86%72.23B | 732.55%50.4B | 14.50%14.01B | -27.84%13.85B | -39.51%15.24B | -74.76%6.05B |
| Loan and advance | 16.33%1.11T | 14.69%1.03T | 12.94%987B | 12.18%970.71B | 14.46%956.3B | 16.33%900.33B | 16.17%873.93B | 16.73%865.34B | 16.19%835.52B | 15.06%773.94B |
| Debt investment | 0.49%473.1B | -8.55%444.07B | -0.15%463.38B | -0.10%468.99B | 0.00%470.8B | 3.67%485.58B | 1.22%464.08B | 1.84%469.46B | 3.03%470.78B | 6.86%468.4B |
| Other debt investment | 28.91%476.59B | 67.88%459.58B | 78.90%451.7B | 69.84%401.22B | 66.68%369.7B | 33.08%273.76B | 34.31%252.48B | 45.51%236.24B | 36.51%221.81B | 35.93%205.72B |
| Other equity investment | 24.90%740.91M | 24.90%740.91M | 94.61%955.23M | 94.61%955.23M | -9.49%593.22M | -12.05%593.22M | -28.39%490.85M | -33.56%490.85M | 89.23%655.42M | 451.32%674.46M |
| Long term equity investment | 4.66%4.16B | 6.16%4.1B | 9.74%4.13B | 9.78%4.01B | 10.98%3.98B | 11.69%3.86B | 11.65%3.76B | 11.39%3.65B | 11.22%3.58B | 10.64%3.46B |
| Fixed assets | ---- | -7.48%2.92B | ---- | 36.06%3B | ---- | 37.54%3.16B | ---- | 6.63%2.2B | ---- | 12.91%2.3B |
| Constru in process | ---- | 23.94%442.32M | ---- | -69.22%392.64M | ---- | -66.62%356.89M | ---- | -3.27%1.28B | ---- | -9.19%1.07B |
| Intangible assets | -1.79%1.49B | -1.07%1.53B | 3.13%1.51B | 2.90%1.5B | 4.22%1.52B | 4.79%1.54B | 28.48%1.47B | 27.58%1.46B | 27.39%1.46B | 26.98%1.47B |
| Deferred tax assets | 6.07%13.88B | 19.61%13.92B | 14.52%13.38B | 4.64%12.19B | 12.82%13.09B | 2.20%11.64B | 3.82%11.68B | 6.59%11.65B | 5.87%11.6B | 8.88%11.39B |
| Other assets | -0.97%14.89B | -0.27%11.38B | 10.22%14.9B | -6.90%14.88B | -5.40%15.03B | 0.32%11.41B | -35.10%13.52B | 79.33%15.98B | 43.48%15.89B | 70.78%11.38B |
| Total assets | 9.61%2.44T | 11.86%2.36T | 13.76%2.3T | 12.64%2.24T | 15.90%2.22T | 14.72%2.11T | 12.72%2.02T | 13.79%1.98T | 13.04%1.92T | 13.91%1.84T |
| Liabilities | ||||||||||
| Borrowing from the central bank | 21.57%75.21B | 62.43%98.4B | -14.50%99.2B | -12.46%73.57B | -28.90%61.86B | -42.36%60.58B | 29.89%116.02B | 46.74%84.05B | 23.88%87.01B | 76.89%105.09B |
| Deposit of interbank | -2.12%234.97B | 14.77%215.5B | -10.11%191.85B | -9.62%204.99B | 15.64%240.07B | -7.60%187.77B | 21.22%213.42B | 60.34%226.82B | 45.54%207.6B | 15.54%203.22B |
| Deposit | 12.49%1.54T | 13.14%1.46T | 14.52%1.37T | 16.23%1.36T | 21.13%1.37T | 21.85%1.29T | 16.39%1.19T | 13.85%1.17T | 11.24%1.13T | 12.84%1.06T |
| Borrowing capital | 14.47%15.49B | -4.69%25.27B | 148.29%40.77B | -19.25%13.08B | -55.46%13.53B | -22.31%26.52B | -62.40%16.42B | -58.93%16.2B | 3.74%30.39B | 1.14%34.13B |
| Transactional financial liabilities | -90.34%67.79M | -92.14%80.27M | --100.07M | --376.82M | --701.45M | --1.02B | ---- | ---- | ---- | ---- |
| Derivative liabilities | -38.83%4.17B | -60.80%2.55B | -18.24%2.99B | 51.08%5.36B | 151.20%6.82B | 80.94%6.51B | -28.99%3.65B | -55.39%3.55B | -17.45%2.71B | -34.19%3.6B |
| Funds from selling out and repurchasing financial assets | -44.98%5.81B | -61.97%19.08B | 257.96%59.73B | -6.10%33.55B | -71.45%10.56B | 73.09%50.17B | -31.61%16.69B | 9.30%35.73B | 98.49%36.98B | 42.65%28.99B |
| Salaries payable | -4.44%4.34B | 1.41%6.53B | 0.61%5.38B | 4.30%4.72B | 6.25%4.54B | 9.55%6.44B | 0.59%5.35B | 0.30%4.53B | 4.73%4.28B | 10.82%5.88B |
| Taxs payable | -2.08%2.52B | 31.97%2.29B | 23.20%1.77B | -2.33%1.84B | -8.25%2.57B | -14.50%1.74B | -24.88%1.44B | 8.79%1.89B | -25.20%2.8B | -29.83%2.03B |
| Estimate liabilities | 17.17%4.24B | 20.19%4.3B | 44.71%4.69B | 14.28%3.64B | 25.70%3.62B | 12.77%3.58B | 1.44%3.24B | 14.90%3.18B | 7.34%2.88B | 19.41%3.17B |
| Bonds payable | 4.26%366.62B | 7.46%355.48B | 13.82%349.29B | 25.42%364.81B | 23.22%351.63B | 20.28%330.81B | 3.11%306.87B | -6.81%290.87B | -3.27%285.36B | 3.39%275.04B |
| Absorbing deposits and interbank deposits | 10.31%1.77T | 13.35%1.67T | 10.78%1.56T | 12.02%1.56T | 20.28%1.61T | 17.10%1.48T | 17.10%1.41T | 19.49%1.39T | 15.47%1.34T | 13.26%1.26T |
| Other liabilitise | 8.43%15.37B | -4.60%11.13B | 16.82%9.83B | -41.77%12.99B | 12.10%14.17B | 10.24%11.67B | -12.64%8.42B | 58.29%22.32B | 31.17%12.64B | 26.63%10.58B |
| Total liabilities | 9.12%2.27T | 11.30%2.2T | 13.12%2.13T | 11.81%2.08T | 15.31%2.08T | 14.23%1.98T | 12.09%1.89T | 13.24%1.86T | 13.02%1.8T | 13.97%1.73T |
| Shareholders equity | ||||||||||
| Paid-in capital | 14.84%7.25B | 19.83%7.25B | 22.24%7.25B | 22.11%7.24B | 6.44%6.31B | 2.01%6.05B | 0.00%5.93B | 0.00%5.93B | 0.00%5.93B | 0.00%5.93B |
| Other equity instruments | -3.25%30B | 6.04%30B | 5.47%29.98B | 5.51%29.99B | 68.30%31.01B | 53.56%28.29B | 54.28%28.42B | 54.28%28.42B | -0.00%18.42B | -0.00%18.42B |
| -Equity of prefer stock | ---- | ---- | 0.00%9.98B | 0.00%9.98B | 0.00%9.98B | 0.00%9.98B | 0.00%9.98B | 0.00%9.98B | 0.00%9.98B | 0.00%9.98B |
| -Equity of Perpetual debt | 50.00%30B | 76.52%30B | 17.68%20B | 17.68%20B | 185.91%20B | 142.96%17B | 142.96%17B | 142.96%17B | 0.00%7B | 0.00%7B |
| Capital reserve funds | 53.26%30.21B | 81.79%30.21B | 98.96%30.25B | 98.34%30.15B | 29.64%19.71B | 9.29%16.62B | -0.00%15.2B | -0.00%15.2B | 0.00%15.2B | 0.00%15.2B |
| Surplus reserve funds | 17.87%11.99B | 17.87%11.99B | 18.77%10.17B | 18.77%10.17B | 18.77%10.17B | 18.77%10.17B | 18.71%8.56B | 18.71%8.56B | 18.71%8.56B | 18.71%8.56B |
| Retained profit | 15.56%57.74B | 16.04%51.37B | 18.10%57.49B | 18.85%53.3B | 15.92%49.97B | 15.61%44.27B | 24.43%48.68B | 25.30%44.85B | 26.33%43.1B | 26.81%38.29B |
| Other composite income | -8.45%3.37B | -47.73%2.93B | -35.89%2.66B | 7.16%4.56B | -4.79%3.68B | 72.20%5.61B | 56.28%4.15B | 44.67%4.26B | 69.28%3.86B | 73.39%3.26B |
| Ordinary risk reserve funds | 17.52%29.47B | 17.57%29.44B | 15.71%25.15B | 15.77%25.11B | 15.80%25.08B | 15.82%25.04B | 9.57%21.73B | 9.57%21.69B | 9.63%21.66B | 9.60%21.62B |
| Shareholders equity without minority interests | 16.52%170.03B | 19.95%163.19B | 22.81%162.95B | 24.52%160.54B | 24.99%145.92B | 22.24%136.05B | 22.42%132.69B | 22.42%128.92B | 13.42%116.74B | 12.90%111.29B |
| Total shareholder equity | 16.52%170.03B | 19.95%163.19B | 22.81%162.95B | 24.52%160.54B | 24.99%145.92B | 22.24%136.05B | 22.42%132.69B | 22.42%128.92B | 13.42%116.74B | 12.90%111.29B |
| Total liabilities and equity | 9.61%2.44T | 11.86%2.36T | 13.76%2.3T | 12.64%2.24T | 15.90%2.22T | 14.72%2.11T | 12.72%2.02T | 13.79%1.98T | 13.04%1.92T | 13.91%1.84T |
| 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) | -- | -- | -- | Ernst & Young Huaming Accounting Firm (Special General Partnership) | -- | -- | -- | PwC Zhongtian 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.