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 | -11.10%2.71B | 7.07%3.78B | -8.61%2.87B | -5.75%2.5B | -0.14%3.05B | 13.20%3.53B | 51.81%3.14B | 50.23%2.65B | 50.92%3.06B | 34.35%3.12B |
| Transactional financial assets | 72.65%1.5B | 108.33%500M | --609.48M | 20,035.44%604.06M | 469.00%870.57M | --240M | ---- | -94.34%3M | -24.63%153M | ---- |
| Notes receivable and accounts receivable | 13.62%1.49B | 18.20%1.52B | 6.20%1.61B | 13.59%1.52B | 9.09%1.31B | 13.24%1.29B | 27.72%1.52B | -3.10%1.34B | 2.41%1.2B | 0.33%1.14B |
| -Notes receivable | -4.82%91.64M | -25.87%72.94M | 58.60%98.01M | 24.64%88.04M | 13.57%96.28M | 67.62%98.4M | 44.55%61.8M | 30.87%70.64M | 30.51%84.77M | -10.13%58.7M |
| -Accounts receivable | 15.07%1.4B | 21.85%1.45B | 3.97%1.51B | 12.97%1.43B | 8.75%1.22B | 10.28%1.19B | 27.10%1.46B | -4.48%1.27B | 0.77%1.12B | 0.97%1.08B |
| Other receivables (including interest and dividends) | 9.55%58.18M | 33.22%58.22M | 47.15%67.45M | 35.14%65.19M | 29.09%53.1M | 1.07%43.7M | -4.62%45.84M | -12.22%48.24M | -12.28%41.14M | -5.68%43.24M |
| -Other receivable | ---- | ---- | ---- | 35.14%65.19M | ---- | 1.07%43.7M | ---- | -12.22%48.24M | ---- | -5.68%43.24M |
| Contractual assets | 29.47%2.51B | 25.05%2.2B | 30.81%2.35B | 31.88%2.24B | 27.55%1.94B | 30.20%1.76B | 15.15%1.8B | 21.86%1.7B | 21.45%1.52B | 16.58%1.35B |
| Advance payment | 56.84%254.03M | 15.97%286.92M | -4.24%225.93M | 26.73%219.56M | -4.48%161.97M | 55.05%247.4M | 64.34%235.93M | 49.71%173.24M | 34.28%169.57M | 32.16%159.57M |
| Inventories | 16.02%2.36B | 18.24%2.33B | 16.21%2.13B | 10.81%1.92B | 7.72%2.04B | -3.18%1.97B | -0.92%1.83B | 0.26%1.73B | -2.47%1.89B | 5.76%2.03B |
| Receivable financing | -63.33%135.97M | -35.07%224.81M | 37.11%330.68M | 12.51%242.32M | 49.20%370.85M | 48.31%346.21M | 46.97%241.18M | 23.24%215.37M | -29.77%248.56M | -42.83%233.44M |
| Other current assets | 12.35%544.4M | 7.98%538.46M | 16.11%444.04M | 7.14%420.68M | 5.20%484.57M | 11.32%498.68M | -1.05%382.44M | 5.11%392.65M | 7.12%460.63M | 5.16%447.97M |
| Total current assets | 12.57%11.58B | 15.28%11.44B | 15.74%10.64B | 17.90%9.73B | 17.60%10.28B | 16.40%9.92B | 23.03%9.19B | 17.25%8.25B | 15.80%8.74B | 13.11%8.52B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 0.09%23.93M | 0.06%23.92M | -1.52%23.97M | -1.52%23.97M | -1.75%23.91M | -1.75%23.91M | 0.00%24.34M | 0.00%24.34M | 0.00%24.34M | 0.00%24.34M |
| Investment real estate | -12.48%23.88M | -12.11%24.73M | -11.75%25.58M | -11.41%26.43M | -17.79%27.28M | -5.53%28.13M | -5.21%28.98M | -4.91%29.83M | 3.14%33.18M | -9.68%29.78M |
| Long-term equity investment | 30.18%76.15M | 6.51%62.5M | 6.99%59.62M | 8.76%59.47M | 7.19%58.5M | 6.95%58.68M | 9.19%55.73M | 6.18%54.68M | 6.39%54.57M | 6.76%54.87M |
| Fixed assets | ---- | ---- | ---- | 32.22%486.43M | ---- | 3.15%392.5M | ---- | -2.85%367.89M | ---- | 0.05%380.5M |
| Constru in process | ---- | ---- | ---- | -79.27%17.07M | ---- | 475.91%138.81M | ---- | 815.39%82.34M | ---- | -14.08%24.1M |
| Intangible assets | 13.17%232.9M | 16.50%241.51M | 17.04%237.3M | 15.37%236.48M | -2.39%205.79M | -1.05%207.3M | 3.52%202.76M | 15.38%204.98M | 38.26%210.82M | 40.37%209.51M |
| Development expenditure | 33.37%29.37M | 4.58%24.75M | -32.90%14.18M | -1.71%18.66M | 37.60%22.02M | -2.89%23.67M | -37.32%21.13M | -33.62%18.98M | -50.22%16M | -36.05%24.37M |
| Long deferred expense | 28.93%28.79M | 45.58%34.46M | 55.44%32.69M | 16.65%24.27M | 32.22%22.33M | 63.81%23.67M | 47.23%21.03M | 38.53%20.8M | 25.69%16.89M | 1.12%14.45M |
| Deferred tax assets | 14.12%239.99M | 15.00%231.99M | 15.43%233.58M | 11.08%220.55M | 12.58%210.29M | 13.61%201.73M | 16.66%202.36M | 11.49%198.55M | 15.05%186.8M | 11.50%177.56M |
| Usufruct assets | ---- | ---- | ---- | ---- | -75.86%1.7M | -68.57%2.67M | -58.54%4.12M | -51.06%5.57M | -45.28%7.03M | -40.68%8.48M |
| Other non current assets | 10.32%30.01M | 13.53%24.95M | 2.58%31.19M | 86.41%34.88M | -18.11%27.21M | -30.95%21.98M | 1.89%30.41M | -36.59%18.71M | 40.17%33.23M | 43.57%31.83M |
| Total non current assets | 15.39%1.3B | 12.76%1.27B | 12.53%1.22B | 11.84%1.15B | 14.31%1.12B | 14.62%1.12B | 13.40%1.08B | 9.79%1.03B | 6.77%983.27M | 7.15%979.8M |
| Total assets | 12.85%12.87B | 15.02%12.71B | 15.41%11.85B | 17.23%10.88B | 17.26%11.41B | 16.21%11.05B | 21.94%10.27B | 16.37%9.28B | 14.82%9.73B | 12.46%9.5B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 20.59%4.66B | 25.08%4.54B | 36.04%4.62B | 31.55%4.1B | 28.81%3.86B | 24.74%3.63B | 26.90%3.39B | 21.96%3.12B | 18.88%3B | 9.83%2.91B |
| -Notes payable | 26.24%1.49B | 48.41%1.58B | 47.07%1.5B | 37.98%1.24B | 51.38%1.18B | 48.57%1.06B | 46.12%1.02B | 31.73%900.19M | 14.43%780.02M | -4.61%716.1M |
| -Accounts payable | 18.09%3.17B | 15.42%2.96B | 31.29%3.11B | 28.95%2.86B | 20.87%2.68B | 16.97%2.57B | 20.08%2.37B | 18.40%2.22B | 20.52%2.22B | 15.54%2.2B |
| Contract liabilities | 13.43%1.73B | 18.45%1.99B | -1.64%1.37B | 26.25%1.29B | 19.94%1.52B | 21.15%1.68B | 49.64%1.39B | 22.02%1.02B | 18.68%1.27B | 27.10%1.39B |
| Salaries payable | 18.66%419.46M | 10.04%358.54M | 8.16%277.4M | 11.11%232.26M | 19.63%353.49M | 25.36%325.83M | 7.44%256.48M | 4.63%209.03M | 7.60%295.5M | 8.41%259.92M |
| Taxs payable | -16.54%88.35M | 4.65%89.19M | -2.52%85.61M | -10.27%60.26M | 44.87%105.85M | 43.04%85.23M | 56.63%87.83M | 50.03%67.16M | 281.03%73.07M | 118.81%59.58M |
| Other payable (including interest and dividends) | -4.36%158.03M | -25.53%149.58M | -21.76%172.32M | -24.72%155.54M | -18.11%165.24M | 3.70%200.86M | 285.15%220.25M | 245.50%206.61M | 274.04%201.77M | 275.86%193.7M |
| -Other payable | ---- | ---- | ---- | -24.72%155.54M | ---- | 3.70%200.86M | ---- | 245.50%206.61M | ---- | 275.86%193.7M |
| Non current liabilities due within one year | ---- | ---- | ---- | ---- | -54.87%3.69M | -54.34%3.69M | -29.45%5.46M | -29.23%5.41M | 36.26%8.17M | 36.71%8.08M |
| Other current liabilities | 16.28%627.45M | 26.53%655.6M | 22.21%583.46M | 26.05%527.46M | 28.14%539.58M | 21.04%518.12M | 34.54%477.41M | 25.49%418.45M | 37.76%421.07M | 37.83%428.07M |
| Total current liabilities | 17.17%7.68B | 20.79%7.79B | 21.80%7.11B | 26.17%6.37B | 24.40%6.55B | 22.83%6.45B | 35.05%5.83B | 24.93%5.05B | 23.90%5.27B | 19.89%5.25B |
| Current liabilities | ||||||||||
| Deferred tax liabilities | -37.12%1.96M | -37.43%2.18M | -38.37%2.43M | -39.55%2.65M | -38.04%3.12M | -34.15%3.48M | -6.90%3.95M | -0.89%4.38M | 7.92%5.04M | 8.50%5.29M |
| Long term deferred income | 31.21%20.4M | 20.87%18.37M | 11.64%15.71M | 3.20%14.82M | -8.00%15.55M | -3.50%15.2M | -7.05%14.07M | -1.21%14.36M | 11.21%16.9M | 11.11%15.75M |
| Total non current liabilities | 19.79%22.36M | 10.00%20.55M | 0.68%18.14M | -6.80%17.47M | -14.89%18.67M | -11.21%18.68M | -20.30%18.02M | -15.34%18.75M | -16.35%21.94M | -16.91%21.04M |
| Total liabilities | 17.17%7.7B | 20.76%7.81B | 21.73%7.12B | 26.05%6.39B | 24.24%6.57B | 22.69%6.47B | 34.77%5.85B | 24.71%5.07B | 23.65%5.29B | 19.68%5.27B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.03%833.17M | -0.03%833.18M | -0.02%833.27M | 0.13%833.27M | 0.14%833.44M | 0.14%833.44M | 2.50%833.46M | 2.34%832.23M | 2.35%832.25M | 2.35%832.25M |
| Capital reserve funds | 1.91%1.71B | 2.42%1.71B | 2.94%1.7B | 4.06%1.69B | 4.75%1.68B | 5.30%1.67B | 17.28%1.65B | 15.54%1.62B | 14.39%1.6B | 13.21%1.58B |
| Surplus reserve funds | 0.00%415.83M | 0.00%415.83M | 0.00%415.83M | 0.00%415.83M | 0.00%415.83M | 0.00%415.83M | 15.33%415.83M | 15.33%415.83M | 15.33%415.83M | 15.33%415.83M |
| Retained profit | 12.90%2.26B | 13.01%1.99B | 12.72%1.87B | 11.45%1.64B | 16.03%2B | 14.00%1.76B | 10.73%1.66B | 10.61%1.47B | 6.87%1.73B | 4.87%1.55B |
| Less:Treasury stock | -50.27%50.69M | -50.19%50.78M | -39.20%86.22M | -32.16%90.38M | -29.61%101.93M | -29.61%101.93M | --141.82M | --133.22M | --144.81M | --144.81M |
| Other composite income | -268.68%-995.19K | -2,016.03%-830.83K | -256.45%-354.79K | 74.46%-105.17K | -88.46%-269.93K | 90.67%-39.26K | 75.18%-99.53K | -100.07%-411.77K | 29.68%-143.23K | -311.97%-421.04K |
| Shareholders equity without minority interests | 7.05%5.17B | 6.99%4.89B | 7.12%4.73B | 6.62%4.49B | 8.95%4.83B | 8.15%4.58B | 8.28%4.42B | 7.68%4.21B | 5.78%4.43B | 4.59%4.23B |
| Minority interests | -70.44%1.46M | -66.52%1.32M | -83.93%750.44K | -0.50%4.82M | 7.63%4.95M | 6.71%3.93M | 19.38%4.67M | 33.46%4.84M | 32.67%4.6M | 23.21%3.68M |
| Total shareholder equity | 6.97%5.17B | 6.92%4.9B | 7.02%4.73B | 6.61%4.49B | 8.95%4.83B | 8.15%4.58B | 8.30%4.42B | 7.71%4.21B | 5.80%4.44B | 4.60%4.23B |
| Total liabilityies and equity | 12.85%12.87B | 15.02%12.71B | 15.41%11.85B | 17.23%10.88B | 17.26%11.41B | 16.21%11.05B | 21.94%10.27B | 16.37%9.28B | 14.82%9.73B | 12.46%9.5B |
| 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 | -- | CICC TianTong Certified Public Accountants (Special General Partnership) | -- | -- | -- | CICC TianTong Certified Public Accountants (Special General Partnership) | -- | -- | -- | CICC TianTong 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.