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 | -28.17%447.68M | -20.93%554.65M | -31.32%540.6M | -66.20%334.21M | -46.76%623.29M | -36.15%701.47M | -32.82%787.1M | -4.13%988.78M | 4.38%1.17B | 51.42%1.1B |
| Transactional financial assets | 315.20%511.18M | 49.79%419.13M | 197.49%187.69M | 509.57%205.4M | 263.38%123.12M | 111.70%279.82M | -32.11%63.09M | -71.31%33.7M | -83.16%33.88M | -65.17%132.18M |
| Notes receivable and accounts receivable | -23.68%15.78M | -29.51%13.09M | -43.63%23.04M | -17.46%21.31M | -65.35%20.67M | -60.68%18.57M | -24.65%40.87M | -47.97%25.81M | 35.63%59.68M | 8.15%47.22M |
| -Notes receivable | 20.65%1.78M | 19.59%2.4M | 37.12%2.34M | 6.48%1.7M | -9.05%1.48M | 25.46%2.01M | -20.08%1.71M | 35.96%1.6M | -13.47%1.62M | 11.49%1.6M |
| -Accounts receivable | -27.09%14M | -35.46%10.69M | -47.15%20.7M | -19.04%19.61M | -66.93%19.2M | -63.70%16.56M | -24.83%39.16M | -50.01%24.22M | 37.81%58.05M | 8.04%45.62M |
| Other receivables (including interest and dividends) | -27.64%27.43M | -11.22%28.6M | 91.02%52.55M | 52.75%43.22M | 28.74%37.91M | 3.80%32.21M | -38.96%27.51M | 22.76%28.3M | 3.84%29.44M | -55.78%31.03M |
| -Other receivable | ---- | -11.22%28.6M | ---- | ---- | ---- | --32.21M | ---- | 22.76%28.3M | ---- | ---- |
| Advance payment | -57.78%17.95M | -47.41%30.84M | -57.81%28.08M | 12.83%68.09M | -2.83%42.51M | 43.28%58.65M | 9.84%66.56M | 22.56%60.35M | -49.50%43.75M | -43.54%40.93M |
| Inventories | 14.71%352.86M | 17.90%349.45M | 17.37%369.4M | 8.49%331.35M | 1.08%307.6M | 0.55%296.38M | -3.00%314.73M | -9.39%305.43M | -19.31%304.31M | -24.78%294.78M |
| Non-current assets due within one year | ---- | ---- | --6.55K | ---- | --15.08K | ---- | ---- | ---- | ---- | ---- |
| Other current assets | -40.61%53.94M | 72.12%71.56M | 108.43%93.14M | 98.75%94.5M | 73.17%90.82M | 82.73%41.58M | 37.23%44.69M | 20.77%47.55M | -30.02%52.45M | -44.92%22.75M |
| Total current assets | 14.52%1.43B | 2.71%1.47B | -3.72%1.29B | -26.30%1.1B | -26.46%1.25B | -14.32%1.43B | -24.52%1.34B | -9.55%1.49B | -12.90%1.69B | -5.99%1.67B |
| Non Current assets | ||||||||||
| Other equity investment | -3.90%46.27M | -3.90%46.27M | -16.55%48.15M | -16.55%48.15M | -16.55%48.15M | -16.55%48.15M | -14.77%57.7M | -22.49%57.7M | -22.49%57.7M | -22.49%57.7M |
| Other non-current financial assets | -33.68%312.76M | -15.61%312.76M | --473.15M | --470.3M | --471.6M | --370.61M | ---- | ---- | ---- | ---- |
| Investment real estate | -0.69%353.9M | 0.34%357.38M | 0.30%349.52M | 0.37%352.94M | 0.44%356.36M | -0.50%356.17M | 39.41%348.48M | 39.43%351.64M | 51.01%354.8M | 50.79%357.95M |
| Long-term equity investment | -1.87%49.07M | 6,988,139.93%49.07M | 873.50%49.99M | 873.50%49.99M | 680.78%50M | -99.99%702.14 | -18.31%5.14M | -12.76%5.14M | 8.52%6.4M | -83.69%6.4M |
| Fixed assets | ---- | -5.90%2.72B | ---- | ---- | ---- | --2.89B | ---- | -5.85%2.99B | ---- | ---- |
| Constru in process | ---- | -8.55%518.32M | ---- | 5.01%570.78M | ---- | -2.23%566.79M | ---- | 7.96%543.54M | ---- | 18.05%579.71M |
| Intangible assets | -4.16%499.52M | -4.13%504.99M | -4.08%510.37M | -4.07%515.68M | -3.95%521.21M | -3.93%526.76M | -4.15%532.08M | -4.20%537.55M | -4.11%542.62M | -4.12%548.28M |
| Development expenditure | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --33.96K | ---- | --111.7K |
| Long deferred expense | 15.33%51.22M | 14.16%57.32M | -43.54%30.26M | -41.29%37.15M | -40.10%44.41M | -33.17%50.22M | -1.06%53.59M | 12.25%63.28M | 19.29%74.14M | 7.56%75.14M |
| Deferred tax assets | 10.11%78.17M | 10.83%79.54M | 24.34%72.86M | 20.37%68.7M | 14.62%70.99M | 4.89%71.77M | -10.82%58.6M | -12.64%57.07M | -11.09%61.94M | -15.82%68.42M |
| Usufruct assets | -35.89%73.69M | -32.97%82.11M | -27.93%97.76M | -26.68%104.53M | -24.30%114.95M | -18.57%122.5M | -16.57%135.65M | -16.85%142.56M | -22.22%151.85M | -26.56%150.43M |
| Other non current assets | -65.41%6.62M | -54.57%5.45M | -96.11%9.19M | 155.29%19.17M | 44.55%19.14M | -3.65%11.99M | 126.23%236.3M | -94.10%7.51M | 141.00%13.24M | 149.11%12.44M |
| Total non current assets | -8.69%4.67B | -5.63%4.73B | 1.46%4.99B | 5.92%5.04B | 6.12%5.11B | 1.85%5.02B | 0.19%4.92B | -4.87%4.76B | 1.01%4.82B | 1.04%4.92B |
| Total assets | -4.14%6.09B | -3.78%6.2B | 0.35%6.29B | -1.76%6.14B | -2.36%6.36B | -2.24%6.44B | -6.39%6.27B | -6.03%6.25B | -3.02%6.51B | -0.84%6.59B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 65.67%49.7M | 203.04%69.7M | 201.86%69.7M | 116.09%49.7M | 50.00%30M | --23M | --23.09M | 76.76%23M | -77.81%20M | ---- |
| Notes payable and accounts payable | -19.00%238.85M | -27.80%274.72M | -13.31%244.34M | -16.23%255.56M | -15.10%294.88M | -2.56%380.49M | -19.67%281.87M | -16.27%305.05M | -22.61%347.34M | 5.62%390.48M |
| -Notes payable | -37.33%40.29M | -39.36%48.86M | 5.80%50.73M | -13.72%53.22M | 2.83%64.28M | 68.51%80.58M | 5.85%47.95M | 1.65%61.68M | -46.31%62.51M | -52.91%47.82M |
| -Accounts payable | -13.89%198.56M | -24.69%225.86M | -17.23%193.61M | -16.86%202.33M | -19.04%230.6M | -12.48%299.91M | -23.45%233.92M | -19.85%243.37M | -14.31%284.83M | 27.78%342.66M |
| Contract liabilities | -5.57%745.7M | -6.54%748.83M | -7.60%778.45M | -7.05%728.92M | -7.02%789.66M | -4.46%801.22M | -7.60%842.47M | -4.57%784.19M | -4.08%849.27M | -3.46%838.6M |
| Advance receipts | -9.14%33.3M | -8.34%37.42M | -13.92%31.8M | -18.54%33.89M | -18.40%36.65M | -4.11%40.82M | -11.12%36.95M | 0.23%41.6M | 6.48%44.91M | 19.57%42.57M |
| Salaries payable | -0.91%48.82M | -9.06%71.74M | 17.94%48.51M | 20.56%49.4M | 19.26%49.27M | 0.93%78.88M | -0.87%41.13M | -1.62%40.98M | -1.65%41.31M | 90.54%78.15M |
| Taxs payable | -26.92%29.02M | -46.20%28.09M | -46.72%25.83M | -44.71%26.72M | -38.63%39.71M | -55.27%52.22M | -55.82%48.48M | -53.13%48.32M | -37.86%64.71M | 20.85%116.74M |
| Other payable (including interest and dividends) | 4.28%477.97M | 16.56%534.53M | 53.97%557.06M | 61.89%474.1M | 28.91%458.37M | 6.75%458.59M | -28.31%361.8M | -31.51%292.85M | 16.69%355.58M | 0.18%429.6M |
| -Other payable | ---- | 16.56%534.53M | ---- | 61.89%474.1M | ---- | 6.75%458.59M | ---- | -31.51%292.85M | ---- | 0.18%429.6M |
| Non current liabilities due within one year | 23.44%48.87M | 24.35%49.14M | 23.58%51.58M | -9.60%38.4M | -8.69%39.59M | -8.58%39.52M | -5.18%41.74M | -3.86%42.48M | -35.03%43.36M | -35.32%43.23M |
| Other current liabilities | -4.75%90.56M | -5.86%90.31M | -7.33%93.9M | -6.24%88.55M | -6.62%95.07M | -3.50%95.93M | -7.48%101.33M | -4.24%94.44M | -3.57%101.81M | -3.53%99.41M |
| Total current liabilities | -3.84%1.76B | -3.36%1.9B | 6.88%1.9B | 4.32%1.75B | -1.88%1.83B | -3.34%1.97B | -15.84%1.78B | -14.46%1.67B | -10.59%1.87B | -2.93%2.04B |
| Current liabilities | ||||||||||
| Long term account payable | ---- | --48.95M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term salaries pay | -62.54%668.35K | -58.97%967.01K | -64.89%1M | -62.53%1.39M | -58.89%1.78M | -55.27%2.36M | -54.03%2.85M | -49.50%3.7M | -48.56%4.34M | -46.26%5.27M |
| Estimate liabilities | --69.28M | 50,000.00%71.45M | --4.23M | --5.33M | ---- | --142.62K | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 33.38%33.96M | 21.96%30.78M | 5.87%26.94M | -5.47%24.47M | -2.68%25.46M | -4.79%25.24M | -4.96%25.44M | -4.65%25.89M | -4.73%26.16M | -4.23%26.51M |
| Long term deferred income | -3.30%11.7M | -3.27%11.8M | -3.24%11.9M | -3.22%12M | -3.19%12.1M | -3.17%12.2M | -3.14%12.3M | -3.12%12.4M | -3.09%12.5M | -3.07%12.6M |
| Lease liabilities | -42.26%49.91M | -39.40%56.23M | -32.12%72.78M | -29.75%77.74M | -27.53%86.44M | -21.15%92.8M | -16.91%107.22M | -17.35%110.66M | -12.63%119.27M | -18.59%117.69M |
| Total non current liabilities | 66.34%209.23M | 65.88%220.18M | 15.64%170.92M | -20.78%120.92M | -22.49%125.78M | -18.10%132.74M | -15.40%147.81M | -41.10%152.65M | -13.84%162.27M | -18.18%162.06M |
| Total liabilities | 0.67%1.97B | 1.01%2.12B | 7.55%2.07B | 2.22%1.87B | -3.53%1.96B | -4.43%2.1B | -15.81%1.93B | -17.58%1.83B | -10.86%2.03B | -4.25%2.2B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.85B | 0.00%1.85B | 0.00%1.85B | 0.00%1.85B | 0.00%1.85B | 0.00%1.85B | 0.00%1.85B | 0.00%1.85B | 0.00%1.85B | 0.00%1.85B |
| Capital reserve funds | -1.12%815.88M | -1.12%815.63M | -0.71%815.39M | -2.36%815.15M | -1.54%825.08M | -1.54%824.84M | 2.62%821.21M | 4.36%834.85M | -0.98%838M | -0.98%837.76M |
| Surplus reserve funds | 1.91%563.35M | 1.91%563.35M | 2.77%552.79M | 2.77%552.79M | 2.77%552.79M | 2.92%552.79M | 4.33%537.87M | 4.33%537.87M | 4.33%537.87M | 4.19%537.11M |
| Retained profit | -22.70%1.04B | -22.83%993.97M | -11.80%1.14B | -12.40%1.2B | -6.40%1.35B | -4.51%1.29B | -4.80%1.3B | 0.72%1.37B | 8.56%1.44B | 8.99%1.35B |
| Less:Treasury stock | -19.21%125.95M | -19.21%125.95M | -19.21%125.95M | -13.64%125.95M | -2.49%155.89M | -2.49%155.89M | 55.91%155.89M | 106.88%145.85M | 101.70%159.87M | 101.70%159.87M |
| Other composite income | -19.67%-11.43M | -19.67%-11.43M | ---9.55M | ---9.55M | ---9.55M | ---9.55M | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | -6.26%4.13B | -6.09%4.08B | -2.84%4.22B | -3.70%4.28B | -2.12%4.41B | -1.44%4.35B | -1.76%4.35B | -0.19%4.44B | 1.05%4.5B | 1.01%4.41B |
| Minority interests | -5.24%-7.71M | -5.28%-7.65M | -3.99%-7.49M | 64.81%-7.39M | 64.95%-7.33M | 65.06%-7.27M | 62.45%-7.2M | -17.96%-20.99M | -9.01%-20.9M | -11.01%-20.8M |
| Total shareholder equity | -6.28%4.12B | -6.11%4.08B | -2.85%4.22B | -3.41%4.27B | -1.83%4.4B | -1.14%4.34B | -1.50%4.34B | -0.26%4.42B | 1.01%4.48B | 0.96%4.39B |
| Total liabilityies and equity | -4.14%6.09B | -3.78%6.2B | 0.35%6.29B | -1.76%6.14B | -2.36%6.36B | -2.24%6.44B | -6.39%6.27B | -6.03%6.25B | -3.02%6.51B | -0.84%6.59B |
| 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 | -- | Adverse Opinion | -- | -- | -- | Unqualified opinion with explanatory notes | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxinghua 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.