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 | 30.52%246.34B | 39.24%214.7B | 31.50%242.03B | 19.98%223.63B | 2.92%188.73B | 2.41%154.2B | 21.62%184.06B | 40.15%186.39B | 28.89%183.38B | 24.03%150.56B |
| Transactional financial assets | -52.07%19.98B | -43.20%26B | -37.70%30.01B | -32.70%33.08B | -3.75%41.68B | 3.31%45.77B | -16.18%48.18B | -40.77%49.14B | -53.53%43.31B | -49.77%44.3B |
| Notes receivable and accounts receivable | 9.60%55.14B | -1.97%32.43B | 17.76%39.11B | 6.64%44.42B | 17.92%50.31B | -9.09%33.08B | -29.68%33.21B | 16.00%41.66B | 11.23%42.67B | -0.44%36.39B |
| -Notes receivable | -97.22%3M | -93.75%10M | -88.06%16M | -98.08%2M | 176.92%108M | 68.42%160M | --134M | --104M | --39M | --95M |
| -Accounts receivable | 9.83%55.14B | -1.53%32.42B | 18.18%39.09B | 6.90%44.42B | 17.78%50.21B | -9.29%32.92B | -29.97%33.08B | 15.71%41.56B | 11.12%42.63B | -0.70%36.29B |
| Other receivables (including interest and dividends) | 4.03%5.76B | 6.01%5.95B | 1.47%6.64B | -12.72%5.82B | 5.33%5.54B | 6.70%5.61B | 14.91%6.54B | 18.80%6.67B | 32.15%5.26B | 6.35%5.26B |
| -Dividend receivable | 40.98%289M | --294M | 11.82%350M | ---- | --205M | ---- | --313M | ---- | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | ---- | ---- | 6.70%5.61B | ---- | --6.67B | ---- | 6.35%5.26B |
| Advance payment | 45.97%5.07B | 63.17%4.77B | 20.05%4.45B | 30.33%4.16B | -4.35%3.47B | -9.14%2.92B | -18.30%3.71B | -7.22%3.19B | 3.12%3.63B | 3.31%3.22B |
| Inventories | -4.58%5.55B | 6.25%6.09B | 7.74%6.21B | 4.14%6.24B | -7.28%5.81B | -11.15%5.73B | -6.36%5.76B | -1.17%5.99B | -8.04%6.27B | 3.40%6.45B |
| Receivable financing | 19.31%618M | -6.35%546M | -1.25%315M | -40.83%584M | -38.92%518M | -12.46%583M | -66.03%319M | -13.57%987M | -49.31%848M | -53.94%666M |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | --12.41B | ---- | ---- | ---- | ---- |
| Other current assets | 1.93%3.71B | 14.12%4.91B | 2.34%3.89B | 14.26%3.49B | 8.34%3.64B | 27.03%4.31B | 44.36%3.8B | 41.33%3.05B | 37.77%3.36B | 22.57%3.39B |
| Total current assets | 14.40%342.93B | 11.63%295.38B | 16.49%332.68B | 8.18%321.49B | 3.81%299.77B | 5.73%264.61B | 3.47%285.6B | 9.95%297.17B | -1.21%288.76B | -5.44%250.28B |
| Non Current assets | ||||||||||
| Debt investment | 4.49%9.19B | 9.42%9.31B | 9.15%9.39B | 11.43%9.3B | 6.70%8.79B | 3.44%8.5B | 8.20%8.6B | 16.69%8.35B | 24.99%8.24B | 37.59%8.22B |
| Other equity investment | 27.78%23M | 27.78%23M | -97.48%18M | -97.56%18M | -97.45%18M | -97.97%18M | -22.42%713M | -24.95%737M | -23.81%707M | -17.58%886M |
| Other non-current financial assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -29.66%4.28B | -29.77%4.23B |
| Long-term equity investment | -6.27%45.44B | -5.51%45.82B | -8.86%47.43B | -8.80%47.74B | -6.25%48.47B | -5.39%48.49B | 1.96%52.04B | 3.27%52.34B | 5.72%51.71B | 4.75%51.25B |
| Fixed assets | ---- | ---- | ---- | -0.83%6.68B | ---- | -3.87%6.74B | ---- | 1.51%6.74B | ---- | 5.38%7.01B |
| Oil and gas assets | 6.70%509.39B | 8.65%508.91B | -19.88%497.76B | -20.84%483.24B | -19.81%477.38B | -19.84%468.39B | 9.00%621.3B | 9.52%610.44B | 12.44%595.35B | 11.38%584.31B |
| Intangible assets | -2.65%3.52B | -2.10%3.68B | -3.49%3.46B | -2.88%3.6B | 0.78%3.62B | 1.90%3.76B | -2.85%3.58B | -0.13%3.71B | -2.10%3.59B | -2.79%3.69B |
| Goodwill | -3.61%14.71B | -2.22%14.95B | 1.40%15.11B | 0.45%15.22B | 0.50%15.26B | 1.49%15.29B | -2.40%14.9B | -1.37%15.15B | 3.94%15.19B | 1.70%15.06B |
| Long deferred expense | -21.53%565M | -23.86%584M | -11.28%637M | -6.32%682M | -5.88%720M | -4.72%767M | 12.19%718M | 9.64%728M | 46.83%765M | 56.01%805M |
| Deferred tax assets | -8.76%23B | -7.41%23.58B | -9.05%25.02B | -11.45%25.16B | -11.27%25.21B | -10.84%25.47B | -10.66%27.51B | -8.88%28.42B | -3.76%28.41B | -4.43%28.56B |
| Usufruct assets | -3.10%10.43B | -8.81%9.73B | -3.37%10.33B | 13.80%10.59B | 12.17%10.76B | 6.11%10.67B | 17.49%10.69B | 3.86%9.31B | 18.51%9.59B | 18.88%10.06B |
| Other non current assets | -39.56%29.37B | -37.07%29.14B | -42.73%25.7B | -12.34%35.46B | 21.30%48.59B | 16.81%46.3B | 12.32%44.88B | 25.50%40.45B | 224.26%40.06B | 225.87%39.64B |
| Total non current assets | 0.71%808.63B | 1.45%803.18B | 0.00%793.8B | 2.47%797.47B | 4.76%802.94B | 4.81%791.67B | 6.69%793.8B | 6.79%778.23B | 14.58%766.42B | 13.69%755.32B |
| Total assets | 4.43%1.15T | 4.00%1.1T | 4.36%1.13T | 4.05%1.12T | 4.50%1.1T | 5.04%1.06T | 5.82%1.08T | 7.64%1.08T | 9.78%1.06T | 8.24%1.01T |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | ---- | ---- | -0.02%4.31B | -1.42%4.3B | 0.00%4.32B | 0.00%4.3B | 0.02%4.32B | 1.44%4.37B |
| Notes payable and accounts payable | 3.06%68.07B | -0.09%59.63B | 4.47%71.85B | 2.09%70.64B | 2.84%66.05B | -2.76%59.69B | -9.44%68.77B | 8.94%69.2B | 3.02%64.22B | 2.66%61.38B |
| -Accounts payable | 3.06%68.07B | -0.09%59.63B | 4.47%71.85B | 2.09%70.64B | 2.84%66.05B | -2.76%59.69B | -9.44%68.77B | 8.94%69.2B | 3.02%64.22B | 2.66%61.38B |
| Contract liabilities | -51.18%725M | 58.27%804M | -41.98%1.31B | -12.54%886M | -38.33%1.49B | -63.27%508M | -3.88%2.26B | -56.69%1.01B | -0.95%2.41B | -18.21%1.38B |
| Salaries payable | 11.60%2.94B | 0.87%2.32B | 9.82%4.25B | 9.36%2.83B | 8.83%2.64B | -0.39%2.3B | 24.33%3.87B | 11.61%2.59B | 7.30%2.42B | 2.89%2.31B |
| Taxs payable | 4.43%23.26B | -15.69%16.82B | -15.63%21.92B | -29.67%20.04B | -16.23%22.28B | -20.62%19.95B | 13.82%25.97B | 49.48%28.5B | 68.73%26.59B | 52.18%25.13B |
| Other payable (including interest and dividends) | -11.07%9.05B | -6.76%8.3B | -7.49%40.74B | -4.14%38.16B | -15.47%10.18B | -7.21%8.91B | 24.58%44.04B | -2.21%39.81B | 15.31%12.04B | 13.84%9.6B |
| -Dividend payable | ---- | ---- | -1.50%31.67B | ---- | ---- | ---- | 24.88%32.15B | ---- | --116M | ---- |
| Hold and for sell liabilities | ---- | ---- | ---- | ---- | ---- | --5.17B | ---- | ---- | ---- | ---- |
| Non current liabilities due within one year | -79.47%3.76B | -81.41%3.35B | -80.22%3.5B | -83.21%3.48B | -8.06%18.31B | -8.61%18.05B | -12.88%17.71B | 3.48%20.72B | -3.31%19.92B | -3.14%19.75B |
| Total current liabilities | -13.57%108.31B | -23.24%91.25B | -13.99%143.6B | -18.05%136.15B | -5.02%125.32B | -4.09%118.88B | 1.48%166.95B | 9.09%166.13B | 11.60%131.94B | 9.30%123.94B |
| Current liabilities | ||||||||||
| Long term loan | -12.89%4.77B | -11.82%5.1B | -8.20%5.17B | -5.90%5.49B | -53.48%5.48B | -48.78%5.79B | -49.29%5.64B | -49.97%5.83B | 5.18%11.77B | 0.08%11.3B |
| Bonds payable | -4.49%52.84B | -3.11%53.73B | 0.50%54.37B | 0.00%55.08B | -28.13%55.32B | -27.90%55.46B | -30.66%54.1B | -29.92%55.08B | -14.71%76.98B | -16.27%76.91B |
| Estimate liabilities | 13.91%117.53B | 16.34%116.04B | 4.62%108.2B | 5.17%105.38B | 5.72%103.18B | 2.73%99.74B | 10.45%103.42B | 10.57%100.2B | 11.22%97.6B | 11.55%97.09B |
| Deferred tax liabilities | 10.54%14.62B | 8.53%13.59B | 27.15%13.35B | 36.12%13.81B | 14.64%13.23B | 15.45%12.52B | -4.24%10.5B | -6.12%10.15B | 11.06%11.54B | 5.59%10.85B |
| Lease liabilities | -3.77%7.98B | -8.22%7.61B | -4.04%8.06B | 16.80%8.39B | 11.25%8.3B | 5.57%8.3B | 26.19%8.4B | 6.81%7.18B | 19.62%7.46B | 19.77%7.86B |
| Other non current liabilities | -0.10%2.89B | -2.93%2.92B | -6.76%2.95B | -4.43%3.06B | -8.31%2.89B | -4.67%3B | -2.94%3.17B | -4.98%3.2B | -6.33%3.15B | -5.15%3.15B |
| Total non current liabilities | 6.30%203.68B | 7.53%202.12B | 1.81%195.31B | 3.22%194.44B | -10.95%191.6B | -12.07%187.97B | -9.03%191.84B | -9.89%188.38B | -0.39%215.16B | -1.60%213.78B |
| Total liabilities | -1.56%311.99B | -4.39%293.38B | -5.54%338.91B | -6.75%330.58B | -8.69%316.92B | -9.14%306.85B | -4.42%358.79B | -1.89%354.5B | 3.85%347.1B | 2.14%337.72B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%75.18B | 0.00%75.18B | 0.00%75.18B | 0.00%75.18B | 0.00%75.18B | 0.00%75.18B | 0.00%75.18B | 0.00%75.18B | 0.00%75.18B | 0.00%75.18B |
| Capital reserve funds | 0.11%2.86B | 0.00%2.85B | 0.42%2.86B | 0.39%2.85B | -0.28%2.85B | -0.35%2.85B | -0.56%2.84B | -0.52%2.84B | 0.25%2.86B | 0.25%2.86B |
| Surplus reserve funds | 0.00%70B | 0.00%70B | 0.00%70B | 0.00%70B | 0.00%70B | 0.00%70B | 0.00%70B | 0.00%70B | 0.00%70B | 0.00%70B |
| Retained profit | 10.27%691.01B | 10.47%651.87B | 10.71%631.76B | 11.38%630.94B | 12.89%626.64B | 14.50%590.08B | 16.66%570.64B | 17.79%566.48B | 15.37%555.06B | 14.78%515.35B |
| Other composite income | -122.40%-2.03B | -69.94%2.83B | 4,024.46%5.73B | 60.12%7.46B | 171.11%9.06B | 195.61%9.43B | -97.76%139M | -38.33%4.66B | 198.06%3.34B | 1,970.78%3.19B |
| Specific reserves | -16.49%81M | 6.67%16M | 29.63%35M | 13.89%41M | 155.26%97M | 36.36%15M | 107.69%27M | 140.00%36M | 171.43%38M | 22.22%11M |
| Shareholders equity without minority interests | 6.80%837.1B | 7.38%802.75B | 9.28%785.56B | 9.35%786.47B | 10.95%783.82B | 12.15%747.55B | 11.72%718.83B | 12.99%719.2B | 12.90%706.48B | 11.62%666.59B |
| Minority interests | 26.22%2.47B | 28.92%2.43B | 13.33%2.01B | 11.85%1.91B | 22.81%1.96B | 46.36%1.89B | 45.76%1.77B | 43.40%1.71B | 33.33%1.6B | 7.41%1.29B |
| Total shareholder equity | 6.85%839.58B | 7.44%805.18B | 9.29%787.57B | 9.36%788.38B | 10.97%785.78B | 12.21%749.44B | 11.79%720.6B | 13.04%720.9B | 12.94%708.08B | 11.61%667.88B |
| Total liabilityies and equity | 4.43%1.15T | 4.00%1.1T | 4.36%1.13T | 4.05%1.12T | 4.50%1.1T | 5.04%1.06T | 5.82%1.08T | 7.64%1.08T | 9.78%1.06T | 8.24%1.01T |
| 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) | -- | -- | -- | Ernst & Young Huaming Accounting Firm (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.