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 | 34.17%6.28B | 28.49%7.34B | 10.48%6.3B | 15.83%5.2B | -24.08%4.68B | -2.14%5.71B | -10.28%5.7B | 43.05%4.49B | 83.12%6.17B | 77.12%5.84B |
| Transactional financial assets | --300M | --300M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | -11.35%4.78B | 3.48%4.56B | 31.53%5.35B | 38.49%5.63B | 22.93%5.39B | 22.40%4.41B | -15.36%4.07B | 9.13%4.06B | -3.42%4.38B | 0.29%3.6B |
| -Notes receivable | 25.63%821.78M | 54.33%684.94M | 36.89%843.4M | 68.67%1.15B | -13.10%654.15M | -45.72%443.82M | -59.21%616.11M | -11.31%682.19M | -30.48%752.74M | -34.35%817.65M |
| -Accounts receivable | -16.46%3.95B | -2.22%3.88B | 30.58%4.51B | 32.40%4.48B | 30.40%4.73B | 42.41%3.96B | 4.75%3.45B | 14.45%3.38B | 5.06%3.63B | 18.69%2.78B |
| Other receivables (including interest and dividends) | 63.11%272.42M | 2.00%168.75M | -2.82%198.45M | 17.24%362.11M | 6.21%167.02M | 59.59%165.44M | 9.74%204.22M | -10.88%308.85M | 6.07%157.25M | -30.00%103.66M |
| -Dividend receivable | ---- | ---- | ---- | -14.39%132.78M | ---- | ---- | ---- | -0.01%155.1M | ---- | ---- |
| -Accrued interest receivable | -82.30%419.41K | -82.30%419.41K | 3,103.05%2.53M | 2,897.99%2.37M | 2,897.99%2.37M | 2,897.99%2.37M | --79.04K | --79.04K | --79.04K | 0.00%79.04K |
| -Other receivable | ---- | ---- | ---- | 47.69%226.96M | ---- | 57.43%163.07M | ---- | -19.73%153.67M | ---- | --103.59M |
| Contractual assets | 6,622.38%10.58M | 52.06%10.39M | 84.15%13.73M | 46.80%9.48M | -98.00%157.38K | -30.27%6.83M | -87.80%7.46M | -89.29%6.46M | -86.67%7.86M | -43.79%9.8M |
| Advance payment | 29.42%1.5B | 22.02%1.18B | 19.83%1.42B | 15.97%1.17B | 14.20%1.16B | 7.62%964.09M | 2.53%1.18B | 28.06%1.01B | -11.49%1.01B | 33.25%895.78M |
| Inventories | 0.79%1.01B | -8.00%1.01B | -30.77%822.24M | -10.27%1.24B | -34.34%997.98M | -43.48%1.1B | -25.63%1.19B | -25.39%1.38B | 7.30%1.52B | -13.99%1.95B |
| Receivable financing | 152.75%406.29M | 89.06%261.22M | -50.23%283.68M | -57.11%283.68M | -79.99%160.75M | -79.78%138.17M | 9.10%570M | -46.52%661.48M | 203.87%803.28M | 100.31%683.32M |
| Non-current assets due within one year | ---- | ---- | ---- | --64.83M | --64.83M | --64.83M | --64.83M | ---- | ---- | ---- |
| Other current assets | 61.78%595.85M | 18.78%652.55M | -8.60%337.59M | 27.65%505.08M | -13.85%368.31M | 15.66%549.39M | 23.17%369.37M | 59.89%395.67M | 104.44%427.51M | 43.06%474.99M |
| Total current assets | 16.65%15.15B | 18.10%15.48B | 10.23%14.72B | 17.44%14.46B | -10.31%12.99B | -3.28%13.11B | -10.85%13.36B | 8.11%12.31B | 29.77%14.48B | 27.00%13.55B |
| Non Current assets | ||||||||||
| Other equity investment | -0.75%1.56B | -0.75%1.56B | 0.05%1.57B | 0.05%1.57B | 0.24%1.57B | 0.05%1.57B | 7.44%1.57B | 7.44%1.57B | 7.01%1.56B | 7.22%1.57B |
| Other non-current financial assets | --149.93M | --150M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long-term equity investment | -2.19%329.8M | -2.24%330.93M | -6.90%334.18M | -5.95%338.67M | -9.81%337.19M | -9.22%338.5M | -2.59%358.94M | -1.20%360.11M | 0.31%373.86M | 0.76%372.88M |
| Long term receivable account | --64.83M | --64.83M | --64.83M | ---- | ---- | ---- | ---- | --64.83M | --64.83M | --64.83M |
| Fixed assets | ---- | ---- | ---- | 5.53%18.96B | ---- | 9.02%18.21B | ---- | 15.29%17.96B | ---- | 13.94%16.7B |
| Constru in process | ---- | ---- | ---- | 5.84%4.43B | ---- | 6.23%4.98B | ---- | -4.09%4.18B | ---- | 24.37%4.69B |
| Construction materials | ---- | ---- | ---- | -6.77%61.07M | ---- | -10.92%60.23M | ---- | 5.45%65.5M | ---- | 8.35%67.61M |
| Intangible assets | -7.14%1.95B | -5.43%1.99B | -5.07%2.01B | -4.83%2.06B | -15.18%2.1B | -14.50%2.1B | -1.32%2.12B | -2.04%2.16B | 11.52%2.48B | 9.05%2.46B |
| Goodwill | -5.62%3.11B | -7.54%3.05B | -2.33%3.3B | -2.33%3.3B | -2.33%3.3B | -2.33%3.3B | 0.48%3.38B | 0.48%3.38B | 0.48%3.38B | 0.48%3.38B |
| Long deferred expense | 7.88%1.24B | 19.41%1.21B | 26.62%1.11B | 29.14%1.12B | 44.03%1.15B | 33.48%1.01B | 45.42%876.82M | 53.47%867.67M | 66.86%800.17M | 64.48%758.75M |
| Deferred tax assets | 0.20%207.17M | 2.80%210.43M | 16.38%209.65M | 17.21%210.93M | 3.88%206.76M | 4.20%204.69M | 19.88%180.14M | 14.60%179.96M | 48.01%199.03M | 21.50%196.44M |
| Usufruct assets | -1.46%104.12M | -13.29%107M | -1.99%120.35M | -4.57%102.64M | -5.19%105.67M | -1.56%123.39M | -10.47%122.8M | 6.57%107.56M | 19.12%111.45M | 7.14%125.35M |
| Other non current assets | -21.25%153.5M | 33.93%284.84M | -22.87%190.99M | -19.25%199.37M | -28.86%194.91M | -36.41%212.67M | -55.19%247.63M | -48.74%246.89M | -37.02%273.98M | -60.58%334.42M |
| Total non current assets | 1.44%32.57B | 1.95%32.74B | 3.55%32.42B | 3.84%32.34B | 2.87%32.11B | 4.54%32.11B | 7.24%31.31B | 8.52%31.15B | 10.31%31.21B | 11.58%30.72B |
| Total assets | 5.82%47.72B | 6.63%48.22B | 5.55%47.15B | 7.69%46.8B | -1.31%45.1B | 2.15%45.22B | 1.11%44.67B | 8.40%43.46B | 15.81%45.7B | 15.89%44.27B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -39.24%2.54B | -39.67%3.05B | 62.85%5.13B | 70.63%5.18B | 15.80%4.19B | 71.27%5.06B | -3.82%3.15B | -1.15%3.04B | 25.33%3.62B | -27.18%2.95B |
| Notes payable and accounts payable | 19.12%5.58B | 10.58%4.92B | 5.42%5.22B | 19.48%5.51B | -2.05%4.69B | -4.58%4.45B | 2.52%4.95B | -7.63%4.61B | -0.21%4.78B | -0.20%4.66B |
| -Notes payable | -80.62%37.65M | -42.75%22.15M | -93.67%52.67M | 10.35%191.92M | 36.55%194.27M | -51.98%38.68M | 384.10%832.38M | 51.25%173.93M | 68.44%142.27M | 56.85%80.55M |
| -Accounts payable | 23.43%5.54B | 11.05%4.9B | 25.46%5.16B | 19.84%5.32B | -3.23%4.49B | -3.75%4.41B | -11.58%4.11B | -9.02%4.44B | -1.44%4.64B | -0.84%4.58B |
| Contract liabilities | -3.92%2.71B | 11.25%2.68B | 10.22%2.68B | 14.93%2.67B | 1.38%2.82B | -10.32%2.41B | -3.51%2.43B | -8.30%2.32B | 16.82%2.78B | 19.47%2.69B |
| Salaries payable | 11.43%331.79M | 2.68%553.13M | 22.96%552.7M | 9.32%460.63M | 1.50%297.76M | -7.72%538.7M | 0.32%449.48M | 5.98%421.35M | -7.64%293.37M | 4.63%583.78M |
| Taxs payable | -30.02%244.48M | -3.29%268.13M | -35.17%273.32M | -24.67%229.46M | 50.96%349.37M | 40.52%277.25M | 37.38%421.62M | 8.22%304.62M | -3.05%231.43M | -15.89%197.3M |
| Other payable (including interest and dividends) | -7.26%862.04M | -34.89%774.29M | -10.48%765.38M | -31.01%903.46M | -11.62%929.52M | 3.14%1.19B | -34.94%854.97M | 15.45%1.31B | -18.77%1.05B | -13.51%1.15B |
| -Interest payable | ---- | ---- | 3,069.30%63.38M | 836.29%51.5M | 634.93%29.4M | 322.57%10.56M | --2M | --5.5M | --4M | --2.5M |
| -Dividend payable | 121.60%23.35M | 278.07%25.27M | 25.85%1.84M | 0.05%81.51M | --10.54M | -83.00%6.68M | --1.46M | -6.13%81.48M | ---- | 30.27%39.31M |
| -Other payable | ---- | ---- | -17.77%700.16M | -36.98%770.45M | --889.59M | 5.47%1.17B | --851.5M | 16.71%1.22B | ---- | -14.72%1.11B |
| Non current liabilities due within one year | 163.21%393.83M | 143.51%439.13M | 17.55%267.37M | 5.33%236.52M | -12.07%149.63M | -14.54%180.33M | 144.70%227.46M | 100.17%224.55M | -91.74%170.17M | -89.89%211.02M |
| Other current liabilities | 65.15%4.97B | 2.38%5.84B | -64.77%2.89B | -61.17%2.99B | -66.37%3.01B | -36.39%5.71B | -13.57%8.21B | -17.29%7.69B | 18.92%8.94B | 50.22%8.97B |
| Total current liabilities | 7.35%17.63B | -6.46%18.53B | -14.10%17.77B | -8.76%18.18B | -24.89%16.42B | -7.53%19.81B | -7.14%20.69B | -8.71%19.92B | 1.77%21.87B | 1.23%21.42B |
| Current liabilities | ||||||||||
| Long term loan | 18.38%2.58B | 11.90%2.41B | 17.00%2.48B | 3.33%2.1B | -10.10%2.18B | 16.81%2.16B | 31.27%2.12B | 48.48%2.04B | 107.28%2.42B | 171.99%1.85B |
| Bonds payable | 1.10%6.97B | 79.43%6.95B | 142.93%6.94B | 144.03%6.92B | 145.16%6.9B | 38.83%3.88B | 3.31%2.85B | --2.83B | --2.81B | --2.79B |
| Estimate liabilities | 20,102.31%2.42M | 177.30%16.87M | --12K | --12K | --12K | --6.08M | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -9.18%386.97M | -10.09%387.94M | -3.70%415.09M | -6.50%420.77M | -6.74%426.09M | -6.18%431.45M | 26.79%431.06M | -5.01%450.03M | 1.70%456.87M | 1.15%459.86M |
| Long term deferred income | 2.75%481.67M | 3.03%488.67M | 23.42%552.86M | 4.54%472.93M | 4.86%468.76M | 23.08%474.32M | 20.99%447.93M | 17.31%452.4M | 20.66%447.05M | -2.75%385.38M |
| Lease liabilities | 2.04%108.61M | -2.47%101.84M | -3.55%111.78M | 28.45%120.38M | 25.45%106.44M | 10.87%104.42M | -15.30%115.89M | -6.82%93.72M | -5.70%84.84M | 8.21%94.19M |
| Total non current liabilities | 4.50%10.53B | 47.02%10.36B | 75.85%10.49B | 71.03%10.04B | 61.90%10.07B | 26.37%7.05B | 14.24%5.97B | 151.60%5.87B | 195.38%6.22B | 238.91%5.58B |
| Total liabilities | 6.27%28.16B | 7.58%28.89B | 6.03%28.26B | 9.39%28.21B | -5.67%26.5B | -0.53%26.86B | -3.08%26.65B | 6.77%25.79B | 19.06%28.09B | 18.38%27B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%2.88B | 0.00%2.88B | 0.00%2.88B | 0.00%2.88B | 0.00%2.88B | 0.00%2.88B | 0.00%2.88B | 0.00%2.88B | 0.00%2.88B | 0.00%2.88B |
| Other equity instruments | -0.00%224.02M | -0.00%224.02M | -0.00%224.02M | -0.00%224.02M | -0.00%224.02M | -0.00%224.02M | -0.00%224.02M | --224.03M | --224.03M | --224.03M |
| Capital reserve funds | -1.44%1.93B | 0.05%1.96B | 0.26%1.96B | 0.98%1.96B | 1.01%1.96B | 1.11%1.96B | 1.25%1.95B | 0.60%1.94B | 0.50%1.94B | 0.39%1.93B |
| Surplus reserve funds | 4.69%1.11B | 4.69%1.11B | 12.25%1.06B | 12.25%1.06B | 12.25%1.06B | 12.25%1.06B | 3.37%947.08M | 3.37%947.08M | 3.37%947.08M | 3.37%947.08M |
| Retained profit | 10.94%9.45B | 10.84%9.18B | 9.02%8.74B | 9.89%8.46B | 10.64%8.52B | 11.61%8.29B | 12.65%8.02B | 15.59%7.7B | 15.86%7.7B | 16.23%7.42B |
| Other composite income | -1.82%1.12B | -1.46%1.12B | -0.18%1.14B | 0.06%1.14B | 0.20%1.14B | 0.32%1.14B | 8.57%1.14B | 9.66%1.14B | 9.75%1.14B | 9.72%1.14B |
| Specific reserves | -12.77%15.84M | -6.36%14.44M | 176.13%18.42M | 1,158.10%19.16M | 344.91%18.16M | 184.82%15.42M | 48.51%6.67M | -69.50%1.52M | -37.86%4.08M | -17.58%5.42M |
| Shareholders equity without minority interests | 5.89%16.73B | 5.98%16.49B | 5.63%16.02B | 6.17%15.74B | 6.55%15.8B | 6.96%15.56B | 7.42%15.16B | 10.45%14.83B | 10.57%14.82B | 10.64%14.55B |
| Minority interests | 1.17%2.84B | 1.14%2.84B | 0.59%2.87B | 0.22%2.85B | 0.82%2.8B | 2.94%2.8B | 11.24%2.85B | 13.19%2.84B | 13.27%2.78B | 21.34%2.72B |
| Total shareholder equity | 5.18%19.56B | 5.24%19.33B | 4.83%18.89B | 5.21%18.59B | 5.64%18.6B | 6.33%18.36B | 8.01%18.01B | 10.88%17.67B | 10.99%17.61B | 12.20%17.27B |
| Total liabilityies and equity | 5.82%47.72B | 6.63%48.22B | 5.55%47.15B | 7.69%46.8B | -1.31%45.1B | 2.15%45.22B | 1.11%44.67B | 8.40%43.46B | 15.81%45.7B | 15.89%44.27B |
| 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 | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu Certified Public Accountants (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.