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 | 71.59%628.73M | 86.06%554.93M | 623.02%613M | 412.61%612.56M | 97.42%366.42M | 70.68%298.25M | -26.37%84.78M | -24.45%119.5M | 43.35%185.61M | -10.71%174.75M |
| Transactional financial assets | ---- | ---- | ---- | ---- | ---- | --100.03M | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 192.72%58.74M | -36.06%68.72M | 3,346.96%65.26M | 393.06%72.02M | 1,362.08%20.07M | 14,577.69%107.48M | -52.19%1.89M | 2,173.13%14.61M | 16.98%1.37M | 13.96%732.26K |
| -Notes receivable | --30M | ---- | ---- | --50M | ---- | --50M | ---- | ---- | ---- | ---- |
| -Accounts receivable | 43.22%28.74M | 19.55%68.72M | 3,346.96%65.26M | 50.74%22.02M | 1,362.08%20.07M | 7,749.54%57.48M | -52.19%1.89M | 2,173.13%14.61M | 16.98%1.37M | 13.96%732.26K |
| Other receivables (including interest and dividends) | -48.39%7.92M | -79.77%3.18M | -51.15%6.79M | -54.02%6.02M | 40.62%15.36M | 41.63%15.72M | 21.74%13.9M | 529.84%13.09M | 368.84%10.92M | 604.94%11.1M |
| -Other receivable | ---- | -79.77%3.18M | ---- | -54.02%6.02M | ---- | 41.63%15.72M | ---- | 529.84%13.09M | ---- | 604.94%11.1M |
| Advance payment | -39.63%24.47M | -46.44%14.92M | 56.14%48.64M | -2.87%30.63M | 22.56%40.53M | 56.37%27.85M | -3.89%31.15M | 37.12%31.53M | 40.63%33.07M | 52.33%17.81M |
| Inventories | 73.31%604.47M | 36.68%504.74M | 27.81%506.36M | 47.10%474.47M | 37.14%348.79M | 37.96%369.29M | 158.89%396.18M | 157.16%322.55M | 71.01%254.33M | 50.77%267.68M |
| Other current assets | 90.92%38.19M | 164.80%31.64M | -3.33%16.08M | -1.38%14.21M | 59.61%20M | 56.79%11.95M | 105.51%16.63M | 50.79%14.4M | 31.66%12.53M | -0.69%7.62M |
| Adjustment items of current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
| Total current assets | 65.94%1.36B | 27.15%1.18B | 133.03%1.27B | 135.25%1.21B | 64.95%821.19M | 94.10%931.07M | 68.04%544.54M | 61.72%515.67M | 58.18%497.83M | 21.49%479.69M |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%1M | 0.00%1M | 0.00%1M | 0.00%1M | 0.00%1M | 0.00%1M | 0.00%1M | 0.00%1M | --1M | --1M |
| Other non-current financial assets | ---- | --0.2 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long-term equity investment | ---- | ---- | ---- | -9.96%428.83M | -7.34%437.58M | -5.51%446.59M | -3.57%460.41M | 0.14%476.25M | -0.76%472.26M | -1.35%472.62M |
| Fixed assets | ---- | 5.58%2.15B | ---- | -0.19%2.05B | ---- | 0.03%2.04B | ---- | 1.57%2.05B | ---- | 24.38%2.04B |
| Constru in process | ---- | 134.02%382.2M | ---- | -10.21%167.97M | ---- | -10.96%163.32M | ---- | -32.51%187.07M | ---- | -71.50%183.42M |
| Construction materials | ---- | -84.31%1.93M | ---- | -98.82%155.27K | ---- | 29.30%12.31M | ---- | 22.58%13.17M | ---- | -34.97%9.52M |
| Intangible assets | 207.37%6.29B | 207.13%6.31B | 200.03%6.32B | -4.42%2.03B | 1.53%2.05B | -4.30%2.06B | 0.01%2.11B | 0.81%2.12B | -4.43%2.01B | 1.69%2.15B |
| Goodwill | --201.11M | --201.11M | --200.81M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | 25.87%69.78M | 14.27%62.84M | 92.09%111.84M | 76.01%104.82M | 21.18%55.44M | 14.40%54.99M | 10,183.87%58.22M | 11,026.53%59.55M | 9,277.49%45.75M | 7,785.98%48.07M |
| Deferred tax assets | -27.60%9.64M | -20.12%9.69M | 29.77%16.98M | 9.47%13M | -31.55%13.31M | -23.23%12.12M | -41.26%13.09M | -46.66%11.87M | -11.45%19.45M | 0.54%15.79M |
| Usufruct assets | 42.59%13.32M | -7.56%9.35M | 78.55%9.68M | 83.81%9.59M | 45.57%9.34M | 69.57%10.12M | -28.55%5.42M | -33.20%5.22M | -17.16%6.42M | -28.53%5.97M |
| Other non current assets | 77.46%100.07M | 31.50%76.08M | 165.10%93.94M | 177.62%68.8M | 267.81%56.39M | 274.28%57.86M | 37.31%35.44M | -18.93%24.78M | -32.51%15.33M | 41.08%15.46M |
| Total non current assets | 90.01%9.18B | 89.75%9.21B | 86.73%9.1B | -1.67%4.87B | -0.45%4.83B | -1.73%4.85B | -1.41%4.88B | 0.04%4.96B | -2.72%4.85B | 0.29%4.94B |
| Adjustment items of total assets | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
| Total assets | 86.51%10.55B | 79.68%10.4B | 91.38%10.37B | 11.24%6.09B | 5.63%5.65B | 6.76%5.79B | 2.86%5.42B | 3.77%5.47B | 0.89%5.35B | 1.87%5.42B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 640.36%666.33M | 467.21%386.79M | 547.40%323.7M | 278.57%189.28M | --90M | --68.19M | 66.67%50M | -33.33%50M | ---- | ---- |
| Notes payable and accounts payable | -5.96%366.76M | 1.88%425.1M | 136.98%579.61M | 13.45%408.09M | 2.32%389.99M | 2.12%417.25M | -36.01%244.58M | -24.06%359.72M | -22.80%381.14M | -24.26%408.6M |
| -Notes payable | -42.46%140M | -54.79%110M | 590.00%345M | 27.50%255M | 15.86%243.3M | 52.06%243.3M | -50.00%50M | 11.11%200M | 16.67%210M | -11.11%160M |
| -Accounts payable | 54.59%226.76M | 81.15%315.1M | 20.57%234.61M | -4.15%153.09M | -14.29%146.69M | -30.03%173.95M | -31.05%194.58M | -45.62%159.72M | -45.44%171.14M | -30.84%248.6M |
| Contract liabilities | 9.86%107.25M | 28.30%216.81M | 34.83%259.47M | 86.89%229.59M | -51.02%97.62M | -22.61%168.98M | 120.46%192.45M | 47.34%122.85M | 125.94%199.32M | 21.77%218.36M |
| Advance receipts | 0.00%46.93K | 0.00%82.13K | 0.00%117.33K | 0.00%11.73K | 0.00%46.93K | 0.00%82.13K | -5.66%117.33K | 0.00%11.73K | 0.00%46.93K | -4.76%82.13K |
| Salaries payable | 71.88%21.02M | 54.45%50.52M | 21.36%21.42M | -17.34%20.59M | -55.33%12.23M | 20.51%32.71M | 31.46%17.65M | 127.23%24.91M | 158.20%27.38M | -2.81%27.14M |
| Taxs payable | 36.67%141.42M | 31.80%170.73M | 15.18%88.87M | 70.03%93.25M | 568.34%103.47M | 173.77%129.54M | 512.11%77.16M | 148.78%54.84M | 6.41%15.48M | 60.48%47.32M |
| Other payable (including interest and dividends) | 2,518.06%772.36M | 1,848.83%954.95M | 1,048.33%1.2B | -43.07%90.81M | -78.53%29.5M | -71.35%49M | -49.66%104.51M | -28.84%159.5M | -52.55%137.38M | -22.30%171.02M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 19.93%3.43M | 19.50%2.36M |
| -Dividend payable | --8.12M | --23.3M | ---- | 86.02%42.39M | ---- | ---- | --4.94M | --22.79M | ---- | ---- |
| -Other payable | ---- | 1,801.28%931.65M | ---- | -64.58%48.42M | ---- | -70.95%49M | ---- | -38.95%136.72M | ---- | -22.68%168.67M |
| Non current liabilities due within one year | -15.78%229.54M | -1.10%268.6M | -13.68%240.76M | -24.44%221M | 10.42%272.54M | 14.60%271.59M | 63.98%278.92M | 140.11%292.49M | 185.98%246.81M | 213.06%236.98M |
| Other current liabilities | 12.51%13.7M | 0.93%21.74M | 15.16%22.36M | 80.10%26.12M | -52.56%12.18M | -2.73%21.54M | 13.18%19.42M | -11.53%14.5M | 160.29%25.68M | -4.66%22.15M |
| Total current liabilities | 130.10%2.32B | 115.32%2.5B | 177.87%2.74B | 18.53%1.28B | -2.48%1.01B | 2.41%1.16B | 6.98%984.81M | 5.00%1.08B | -6.73%1.03B | -6.50%1.13B |
| Current liabilities | ||||||||||
| Long term loan | 330.11%715.7M | 152.42%420.03M | -10.46%159.9M | 0.21%180.9M | -24.01%166.4M | -26.59%166.4M | -23.47%178.58M | -19.40%180.51M | -6.72%218.98M | 21.93%226.69M |
| Bonds payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3.67%228.97M | 3.71%226.94M |
| Long term account payable | ---- | 90.44%259.13M | ---- | ---- | ---- | 95.50%136.07M | ---- | --56.6M | ---- | --69.6M |
| Long term salaries pay | 488.93%168.78K | 473.52%172.62K | -35.42%23.67K | -25.87%27.17K | -2.44%28.66K | -17.87%30.1K | 24.77%36.65K | 24.77%36.65K | 0.00%29.37K | 24.77%36.65K |
| Estimate liabilities | -13.43%85.73M | -13.88%88.18M | -8.83%97.67M | -15.65%97.58M | -17.53%99.03M | -16.22%102.4M | 55.85%107.13M | 56.39%115.68M | 53.55%120.08M | 53.76%122.23M |
| Deferred tax liabilities | 517.22%635.8M | 515.52%636.36M | 512.62%640M | -3.14%102.17M | -6.74%103.01M | -4.36%103.39M | -8.51%104.47M | -8.51%105.49M | -3.36%110.46M | -2.25%108.09M |
| Long term deferred income | -4.07%20.28M | -22.24%16.97M | -21.99%17.55M | -9.36%20.47M | -9.09%21.15M | -8.83%21.82M | 15.22%22.5M | 12.54%22.58M | 12.89%23.26M | 13.22%23.94M |
| Lease liabilities | -37.35%3.91M | -36.44%4.14M | 30.62%6.35M | 29.85%6.4M | 21.38%6.24M | 31.93%6.52M | -17.47%4.86M | -20.92%4.93M | -14.79%5.14M | -19.68%4.94M |
| Other non current liabilities | 4,485.55%66.06M | 13.12%1.63M | 13.13%1.64M | 6.31%1.56M | 80.34%1.44M | -22.66%1.44M | 88.29%1.45M | -74.43%1.47M | -93.20%798.78K | 7.68%1.86M |
| Adjustment items of non current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
| Total non current liabilities | 254.87%1.81B | 165.14%1.43B | 139.26%1.22B | 3.25%503.16M | -34.66%509.9M | -31.40%538.07M | -23.82%508.39M | -27.08%487.31M | 13.67%780.4M | 25.72%784.33M |
| Adjustment items of total current liabilities | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total liabilities | 172.02%4.13B | 131.12%3.92B | 164.72%3.95B | 13.78%1.78B | -16.33%1.52B | -11.43%1.7B | -5.96%1.49B | -7.64%1.57B | 1.07%1.81B | 4.46%1.92B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%819.96M | 0.00%819.96M | 0.00%819.96M | 0.00%819.96M | 4.15%819.96M | 4.15%819.96M | 4.15%819.96M | 4.15%819.96M | 40.01%787.31M | 40.01%787.3M |
| Other equity instruments | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -0.10%48.78M | -0.12%48.78M |
| Capital reserve funds | 0.00%726.86M | 0.00%726.86M | 0.00%726.83M | 0.00%726.83M | 51.58%726.83M | 51.60%726.83M | 51.61%726.83M | 51.66%726.83M | -31.91%479.49M | -31.91%479.44M |
| Surplus reserve funds | 16.75%241.2M | 16.75%241.2M | 3.83%206.6M | 3.83%206.6M | 3.83%206.6M | 3.83%206.6M | 1.13%198.98M | 1.13%198.98M | 1.13%198.98M | 1.31%198.98M |
| Retained profit | 46.21%2.49B | 48.39%2.46B | 54.95%2.43B | 18.76%1.81B | 15.61%1.71B | 15.51%1.66B | 4.93%1.57B | 4.97%1.52B | 6.56%1.48B | 5.22%1.44B |
| Other composite income | 129.63%16.47M | 252.39%73.09M | 282.55%92.27M | 270.19%36.33M | 34.29%-55.6M | 22.26%-47.96M | -360.13%-50.54M | -19.41%-21.35M | -316.77%-84.61M | -91.11%-61.69M |
| Specific reserves | -55.44%1.48M | -63.62%1.85M | -13.84%3.48M | 3.41%4.01M | -31.65%3.32M | -18.46%5.08M | -40.25%4.04M | -45.59%3.88M | -22.36%4.85M | -18.15%6.23M |
| Attributable parent company shareholders equity adjustment items | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
| Shareholders equity without minority interests | 26.21%4.3B | 28.36%4.33B | 30.95%4.28B | 10.80%3.6B | 17.07%3.41B | 16.38%3.37B | 7.73%3.27B | 10.13%3.25B | 0.96%2.91B | 1.52%2.9B |
| Minority interests | 190.31%2.12B | 199.05%2.15B | 224.62%2.14B | 7.35%700.44M | 16.06%729.24M | 18.25%717.97M | 1.67%659.65M | 4.72%652.51M | 0.07%628.35M | -4.08%607.18M |
| Total shareholder equity | 55.14%6.42B | 58.33%6.47B | 63.49%6.42B | 10.22%4.3B | 16.89%4.14B | 16.70%4.09B | 6.66%3.93B | 9.19%3.9B | 0.80%3.54B | 0.50%3.5B |
| Adjustment items of liabilities and equity | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total liabilityies and equity | 86.51%10.55B | 79.68%10.4B | 91.38%10.37B | 11.24%6.09B | 5.63%5.65B | 6.76%5.79B | 2.86%5.42B | 3.77%5.47B | 0.89%5.35B | 1.87%5.42B |
| 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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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.