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 | 10.77%8.72B | 26.85%7.58B | -22.77%6.86B | -16.42%7.22B | 77.09%7.87B | -8.64%5.97B | 2.50%8.88B | 46.22%8.64B | 19.41%4.44B | 58.67%6.54B |
| Transactional financial assets | --3.01B | 0.02%5.5B | --0 | --0 | --0 | 22.20%5.5B | --0 | -80.00%506.42M | -2.00%5.03B | -11.84%4.5B |
| Notes receivable and accounts receivable | 4.80%19B | 6.42%15.02B | 13.30%19.88B | 5.64%19.47B | 11.47%18.13B | -0.90%14.11B | -4.23%17.55B | 5.29%18.43B | 4.86%16.27B | 0.30%14.24B |
| -Notes receivable | 49.75%52.63M | 23.73%63.09M | -70.83%11.61M | -79.07%5.79M | -53.55%35.15M | -56.02%50.99M | -41.94%39.78M | -54.74%27.64M | 85.78%75.67M | 409.43%115.94M |
| -Accounts receivable | 4.71%18.95B | 6.35%14.96B | 13.49%19.87B | 5.77%19.47B | 11.77%18.1B | -0.44%14.06B | -4.09%17.51B | 5.50%18.41B | 4.65%16.19B | -0.35%14.13B |
| Other receivables (including interest and dividends) | -29.06%126.49M | -57.57%58.1M | -8.20%157.07M | -60.39%102.37M | 19.16%178.3M | 24.20%136.93M | 19.23%171.1M | 90.94%258.44M | 16.30%149.63M | -6.59%110.25M |
| -Other receivable | ---- | ---- | ---- | -60.39%102.37M | ---- | 24.20%136.93M | ---- | 90.94%258.44M | ---- | -6.59%110.25M |
| Contractual assets | -75.86%16.96M | -92.32%5.44M | -87.15%9.08M | -92.42%6.44M | -14.92%70.24M | 32.07%70.92M | 18.18%70.68M | 62.28%85.03M | 16.60%82.55M | 11.94%53.7M |
| Advance payment | -64.91%93.39M | -55.59%66.12M | -8.94%179.8M | 40.49%207.24M | 18.40%266.15M | 60.92%148.89M | -38.82%197.46M | -39.70%147.52M | -2.00%224.8M | -41.32%92.52M |
| Inventories | 9.60%2.83B | 5.76%2.43B | 4.05%2.81B | -2.93%2.45B | 12.03%2.58B | -3.11%2.3B | -1.28%2.7B | -7.91%2.53B | -18.57%2.31B | -8.00%2.37B |
| Receivable financing | -35.04%52.17M | -89.48%16.45M | -74.15%13.18M | 140.96%97.65M | -50.99%80.31M | -55.56%156.4M | -28.96%51M | -10.70%40.52M | 1,360.36%163.85M | 4,192.07%351.95M |
| Assets held for sale | --0 | --25.49M | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | --0 | ---- | --0 | --0 | --0 | 33,132.05%1.68B |
| Other current assets | 37.37%838.06M | 86.17%499.4M | 69.82%619.9M | 44.65%575.5M | 11.65%610.09M | -19.65%268.24M | -35.75%365.04M | -55.77%397.86M | -30.22%546.43M | -81.15%333.86M |
| Total current assets | 16.44%34.69B | 8.83%31.2B | 1.82%30.53B | -2.90%30.14B | 1.97%29.79B | -5.30%28.67B | -11.21%29.98B | -2.14%31.04B | -2.79%29.22B | 7.69%30.27B |
| Non Current assets | ||||||||||
| Other non-current financial assets | ---- | ---- | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Long-term equity investment | 6.67%1.26B | 5.45%1.26B | 6.62%1.24B | 6.49%1.21B | 8.98%1.18B | 12.20%1.19B | 9.78%1.16B | 10.75%1.14B | 8.18%1.08B | 7.67%1.06B |
| Long term receivable account | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Fixed assets | ---- | ---- | ---- | -0.40%43.08B | ---- | 1.27%44.07B | ---- | 10.17%43.25B | ---- | 9.30%43.52B |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --25.95M | ---- | ---- |
| Constru in process | ---- | ---- | ---- | 33.88%3.92B | ---- | 27.49%3.5B | ---- | 4.68%2.93B | ---- | 8.79%2.74B |
| Intangible assets | -5.38%530.23M | -7.62%548.72M | -9.87%516M | -8.01%537.47M | -3.40%560.37M | -0.90%593.95M | -5.39%572.49M | -6.17%584.29M | -11.02%580.1M | -12.87%599.37M |
| Development expenditure | ---- | ---- | ---- | ---- | --0 | ---- | --1.67M | --1.7M | --1.69M | --3.24M |
| Goodwill | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Long deferred expense | -4.34%2.68B | -0.01%2.89B | 6.37%2.77B | 4.77%2.68B | 6.39%2.8B | 8.41%2.89B | 4.12%2.61B | 19.45%2.55B | 50.09%2.63B | 47.34%2.66B |
| Deferred tax assets | 285.55%118.99M | 138.01%67.94M | 1,072.21%183.62M | 713.08%95.03M | -38.03%30.86M | -51.71%28.54M | -76.80%15.66M | -82.32%11.69M | -50.71%49.81M | 121.92%59.11M |
| Usufruct assets | 15.46%1.5B | 44.15%1.64B | 89.35%1.77B | 48.90%1.51B | 21.79%1.3B | 15.25%1.14B | 2.82%935.72M | 4.93%1.02B | 28.48%1.07B | 12.72%986.32M |
| Other non current assets | -26.72%573.48M | -28.46%621.2M | -34.81%650.5M | -33.76%810.56M | -38.47%782.63M | -34.96%868.33M | -31.62%997.82M | 21.51%1.22B | 49.37%1.27B | -42.60%1.34B |
| Total non current assets | -3.43%51.75B | -1.87%53.26B | 1.17%53.37B | 2.10%53.84B | 0.64%53.59B | 2.46%54.28B | 9.87%52.75B | 10.12%52.73B | 14.21%53.25B | 8.00%52.98B |
| Total assets | 3.67%86.44B | 1.83%84.46B | 1.41%83.9B | 0.25%83.97B | 1.11%83.38B | -0.36%82.95B | 1.17%82.74B | 5.24%83.76B | 7.55%82.46B | 7.89%83.25B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 110.77%5.3B | 155.75%6.43B | 56.19%6.47B | 28.67%5.38B | -48.34%2.51B | -53.63%2.52B | -27.36%4.14B | -32.16%4.18B | -17.00%4.86B | -8.57%5.43B |
| Notes payable and accounts payable | -2.90%13.7B | 2.69%15.83B | 0.02%13.85B | 2.39%14.57B | 15.92%14.11B | 16.24%15.42B | 20.31%13.85B | 22.61%14.23B | 22.16%12.17B | 22.42%13.26B |
| -Notes payable | ---- | ---- | ---- | ---- | --0 | ---- | --0 | --0 | --0 | -38.41%7.31M |
| -Accounts payable | -2.90%13.7B | 2.69%15.83B | 0.02%13.85B | 2.39%14.57B | 15.92%14.11B | 16.30%15.42B | 20.31%13.85B | 22.61%14.23B | 22.16%12.17B | 22.48%13.25B |
| Contract liabilities | -11.65%870.22M | -19.42%843.31M | -10.62%802.81M | -0.29%745.25M | 5.67%985.01M | -13.32%1.05B | -18.47%898.23M | 10.56%747.45M | 40.65%932.15M | 58.92%1.21B |
| Salaries payable | 6.90%1.63B | 0.87%945.19M | 11.25%2.12B | -9.17%1.48B | 8.60%1.52B | -9.94%936.99M | 18.25%1.9B | 37.02%1.63B | 2.58%1.4B | 0.70%1.04B |
| Taxs payable | -24.98%539.61M | -31.79%626.16M | 0.33%814.99M | -3.59%790.74M | -22.51%719.25M | -11.31%918.05M | 31.27%812.28M | 117.03%820.2M | 112.45%928.2M | 81.47%1.04B |
| Other payable (including interest and dividends) | -19.03%485.99M | 0.54%543.14M | 11.60%420.99M | 3.91%490.32M | 35.12%600.22M | 8.36%540.23M | 19.79%377.23M | 66.44%471.88M | 43.21%444.22M | 54.04%498.56M |
| -Dividend payable | ---- | ---- | ---- | --40M | ---- | 83.01%140M | ---- | --0 | ---- | 91.25%76.5M |
| -Other payable | ---- | ---- | ---- | -4.57%450.32M | ---- | -5.17%400.23M | ---- | 66.44%471.88M | ---- | 48.79%422.06M |
| Non current liabilities due within one year | -52.68%3.75B | -52.22%3.73B | -49.12%3.79B | 85.75%7.42B | 1,417.03%7.93B | 1,584.04%7.81B | 573.36%7.44B | 246.97%3.99B | -55.87%523M | -65.05%463.98M |
| Other current liabilities | 23.58%886.81M | 35.59%564.48M | 47.81%870.88M | 13.78%783.61M | -4.75%717.61M | -3.51%416.3M | -19.09%589.2M | -10.71%688.68M | 2.21%753.4M | -15.22%431.45M |
| Total current liabilities | -6.66%27.16B | -0.28%29.52B | -2.93%29.13B | 18.30%31.66B | 32.17%29.1B | 26.70%29.6B | 32.27%30.01B | 20.45%26.76B | 7.29%22.02B | 9.73%23.36B |
| Current liabilities | ||||||||||
| Long term loan | 27.38%2.13B | 109.30%3.51B | 118.97%3.6B | -1.51%2.77B | -40.29%1.67B | -40.32%1.67B | -42.14%1.64B | 14.98%2.81B | 20.50%2.8B | 18.65%2.81B |
| Bonds payable | 37.30%7.08B | -59.19%2.1B | -58.16%2.13B | -75.39%2.14B | -57.92%5.15B | -57.79%5.14B | -58.71%5.1B | -29.78%8.68B | 2.50%12.25B | 1.34%12.18B |
| Long term salaries pay | -7.22%23.49M | -2.18%23.4M | -0.47%26.97M | 4.27%26.66M | 4.90%25.32M | 54.95%23.93M | 196.98%27.1M | 178.46%25.57M | 199.77%24.14M | 103.52%15.44M |
| Estimate liabilities | 81.18%299.77M | 83.70%304.32M | 1,333.81%163.89M | 1,343.78%165.03M | 1,347.46%165.45M | 1,349.37%165.67M | 0.00%11.43M | 0.00%11.43M | -31.25%11.43M | -44.90%11.43M |
| Deferred tax liabilities | -55.76%81.13M | -50.89%136.33M | -82.41%30.63M | -85.11%34.99M | -38.78%183.39M | -28.39%277.63M | -53.85%174.17M | -51.44%234.91M | 28.72%299.58M | 58.56%387.71M |
| Long term deferred income | 0.22%206M | 2.23%214.4M | 7.48%203.48M | 16.63%212.9M | 11.52%205.55M | 12.55%209.71M | -4.16%189.32M | -8.60%182.54M | -9.38%184.32M | -8.92%186.33M |
| Lease liabilities | 13.97%1.02B | 48.40%1.12B | 109.78%1.43B | 41.10%1.05B | 26.20%896.36M | 1.87%756.12M | -1.73%679.77M | -0.96%740.86M | 20.31%710.26M | 30.31%742.22M |
| Other non current liabilities | -51.14%295.71M | -42.13%387.63M | -54.15%415.72M | -61.44%499.52M | -48.19%605.18M | -48.19%669.8M | -4.47%906.77M | 151.33%1.3B | 197.34%1.17B | 181.83%1.29B |
| Total non current liabilities | 25.00%11.14B | -12.64%7.79B | -8.40%8B | -50.74%6.89B | -48.94%8.91B | -49.39%8.92B | -49.90%8.73B | -16.65%13.98B | 11.00%17.45B | 10.90%17.63B |
| Total liabilities | 0.76%38.29B | -3.14%37.31B | -4.16%37.13B | -5.40%38.55B | -3.70%38.01B | -6.02%38.52B | -3.43%38.74B | 4.49%40.74B | 8.90%39.47B | 10.23%40.99B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%4.77B | 0.00%4.77B | 0.00%4.77B | 0.00%4.77B | 0.00%4.77B | 0.00%4.77B | 0.00%4.77B | 0.00%4.77B | 0.00%4.77B | 0.00%4.77B |
| Capital reserve funds | 0.00%12.36B | 0.00%12.36B | 0.00%12.36B | 0.00%12.36B | 0.00%12.36B | 0.00%12.36B | -0.04%12.36B | -0.04%12.36B | -0.04%12.36B | -0.04%12.36B |
| Surplus reserve funds | 0.00%2.51B | 0.00%2.51B | 0.00%2.51B | 0.00%2.51B | 0.00%2.51B | 0.00%2.51B | 0.00%2.51B | 0.00%2.51B | 0.00%2.51B | 0.00%2.51B |
| Retained profit | 10.58%28.32B | 11.09%27.46B | 11.66%26.83B | 10.39%25.58B | 10.28%25.61B | 9.45%24.72B | 9.99%24.03B | 10.83%23.18B | 11.96%23.22B | 11.06%22.59B |
| Other composite income | 23.13%-488.95M | 11.73%-553.88M | -9.94%-597.07M | -3.88%-623.04M | -9.01%-636.08M | -6.25%-627.52M | 12.47%-543.1M | 9.39%-599.79M | -1.03%-583.49M | -2.29%-590.58M |
| Specific reserves | -58.02%38.76M | -63.93%22.08M | 37.09%99.27M | 43.93%97.42M | 90.37%92.32M | 1,105.76%61.2M | 133.36%72.41M | 327.20%67.69M | 368.02%48.5M | 52.20%5.08M |
| Shareholders equity without minority interests | 6.27%47.51B | 6.34%46.57B | 6.42%45.97B | 5.71%44.7B | 5.62%44.71B | 5.17%43.8B | 5.62%43.2B | 5.95%42.29B | 6.30%42.33B | 5.67%41.64B |
| Minority interests | -4.66%633.08M | -7.88%577.96M | 0.33%796.08M | -0.82%727.96M | -0.68%664.06M | 2.33%627.37M | 4.40%793.47M | 6.01%733.95M | 8.50%668.63M | 8.17%613.09M |
| Total shareholder equity | 6.11%48.14B | 6.14%47.15B | 6.31%46.77B | 5.60%45.43B | 5.52%45.37B | 5.13%44.42B | 5.59%43.99B | 5.95%43.02B | 6.33%43B | 5.70%42.26B |
| Total liabilityies and equity | 3.67%86.44B | 1.83%84.46B | 1.41%83.9B | 0.25%83.97B | 1.11%83.38B | -0.36%82.95B | 1.17%82.74B | 5.24%83.76B | 7.55%82.46B | 7.89%83.25B |
| 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.