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 | 5.93%4.37B | 2.57%5.49B | -0.50%4.25B | 4.32%3.97B | 29.55%4.13B | 14.08%5.35B | 32.81%4.28B | 6.32%3.81B | 3.53%3.19B | 12.75%4.69B |
| Transactional financial assets | 52.65%590.82M | 17.12%500.98M | 40.25%497.5M | 32.08%423.73M | 22.88%387.05M | 32.96%427.76M | -5.98%354.72M | -25.95%320.82M | -27.12%314.98M | -28.11%321.73M |
| Notes receivable and accounts receivable | 2.95%12.36B | 4.98%13.15B | -1.07%12.77B | -0.60%12.85B | 2.31%12.01B | -0.22%12.53B | 2.04%12.91B | 4.97%12.93B | 7.44%11.73B | 8.54%12.56B |
| -Notes receivable | -49.71%129.05M | -41.82%140.89M | -41.62%132.71M | -27.90%196.79M | -13.46%256.63M | -20.40%242.17M | -39.74%227.32M | -15.58%272.96M | -0.66%296.56M | 63.48%304.25M |
| -Accounts receivable | 4.10%12.23B | 5.90%13.01B | -0.34%12.64B | -0.02%12.65B | 2.72%11.75B | 0.28%12.29B | 3.32%12.68B | 5.52%12.66B | 7.67%11.44B | 7.64%12.25B |
| Other receivables (including interest and dividends) | 11.02%204.74M | -1.05%157.33M | 19.27%246.09M | 2.28%198.89M | -27.92%184.43M | -16.27%159M | -43.57%206.34M | -53.37%194.46M | -37.96%255.87M | -61.88%189.9M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | --211.91K | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | 2.28%198.89M | ---- | -16.38%158.79M | ---- | -53.37%194.46M | ---- | -61.88%189.9M |
| Contractual assets | -5.78%3.08B | -3.77%3.06B | -1.35%3.24B | -12.11%3.22B | -10.90%3.27B | -12.07%3.18B | -11.73%3.28B | -3.03%3.66B | 1.09%3.67B | 3.22%3.61B |
| Advance payment | 35.84%647.26M | 18.61%469.48M | 38.47%506.48M | 74.19%400.57M | 29.99%476.49M | 32.00%395.82M | 3.25%365.77M | -25.16%229.96M | -20.18%366.56M | 11.39%299.85M |
| Inventories | 35.68%1.01B | 12.60%935.88M | 0.07%1.04B | -19.25%868.96M | -39.43%746.24M | -20.54%831.12M | 8.78%1.04B | 6.61%1.08B | 6.46%1.23B | 1.84%1.05B |
| Receivable financing | -58.61%5.47M | -21.08%17.99M | -74.97%2.99M | -68.54%6.34M | 71.02%13.22M | -33.90%22.79M | 2.25%11.95M | 340.07%20.15M | -30.96%7.73M | 16.51%34.48M |
| Other current assets | -10.33%671.39M | 3.50%636.86M | 5.22%749.81M | 6.17%726.72M | 9.60%748.75M | -3.32%615.32M | 1.44%712.62M | -5.07%684.51M | -2.61%683.17M | -0.32%636.45M |
| Total current assets | 4.49%22.94B | 3.86%24.42B | 0.64%23.3B | -1.12%22.67B | 2.37%21.96B | 0.52%23.51B | 3.59%23.15B | 1.58%22.92B | 3.11%21.45B | 5.64%23.39B |
| Non Current assets | ||||||||||
| Debt investment | ---- | ---- | ---- | ---- | ---- | ---- | 221.48%28.65M | -1.71%8.7M | 60.66%13.76M | 0.62%8.64M |
| Other non-current financial assets | -0.88%608.92M | -0.80%609.65M | -0.82%616.97M | 0.12%619.48M | 1.10%614.32M | 1.20%614.55M | 1.30%622.07M | 0.27%618.75M | -0.70%607.66M | -0.34%607.27M |
| Investment real estate | -21.13%367.58M | -19.89%402.6M | -12.21%418.74M | -3.56%445.14M | 0.15%466.08M | 12.18%502.54M | 136.75%476.97M | 147.13%461.59M | 141.55%465.38M | 128.41%447.98M |
| Long-term equity investment | 173.73%210.2M | 201.64%219.44M | 171.03%190.56M | 95.76%190.56M | -23.33%76.79M | -26.30%72.75M | -31.05%70.31M | -19.47%97.35M | -16.38%100.15M | -16.89%98.71M |
| Fixed assets | ---- | ---- | ---- | 58.86%2.13B | ---- | 40.69%1.89B | ---- | -1.98%1.34B | ---- | 18.21%1.34B |
| Constru in process | ---- | ---- | ---- | -46.58%224.13M | ---- | 29.94%419.03M | ---- | 134.05%419.52M | ---- | 35.98%322.48M |
| Intangible assets | -9.06%694.62M | -9.16%700.09M | 7.24%776.08M | 8.16%788.06M | 4.91%763.83M | 8.63%770.7M | -1.37%723.71M | -1.10%728.62M | -1.34%728.05M | 2.81%709.5M |
| Goodwill | -1.35%270.24M | 0.29%274.72M | -30.20%275.58M | -29.86%275.57M | -29.21%273.94M | -30.71%273.94M | -12.93%394.82M | -13.50%392.89M | -11.82%386.97M | -11.33%395.36M |
| Long deferred expense | 2.76%111.32M | -2.83%114.58M | -21.85%98.41M | -14.82%103.35M | 0.83%108.33M | 7.05%117.91M | 14.46%125.93M | 26.79%121.33M | 7.90%107.44M | 24.49%110.14M |
| Deferred tax assets | 5.33%792.24M | 5.06%798.65M | 7.76%811.19M | 7.45%775.77M | 5.29%752.17M | 4.41%760.16M | 2.81%752.77M | 0.08%721.95M | 2.38%714.34M | 1.63%728.07M |
| Usufruct assets | 9.09%432.17M | 2.29%429.43M | 3.61%431.86M | -4.17%414.72M | -8.45%396.14M | -0.79%419.81M | 2.85%416.8M | 2.55%432.75M | 7.60%432.72M | -2.69%423.16M |
| Other non current assets | 2.02%117.71M | -0.32%113.38M | -43.60%86.2M | -10.40%103.73M | -1.77%115.37M | -8.03%113.75M | 21.74%152.83M | -7.82%115.78M | -4.13%117.45M | -2.18%123.69M |
| Total non current assets | 4.87%6.18B | 3.87%6.18B | 8.03%6.05B | 11.19%6.07B | 9.31%5.89B | 11.97%5.95B | 10.06%5.6B | 8.41%5.46B | 11.06%5.39B | 10.60%5.32B |
| Total assets | 4.57%29.12B | 3.86%30.6B | 2.08%29.35B | 1.25%28.74B | 3.76%27.85B | 2.64%29.46B | 4.79%28.76B | 2.83%28.39B | 4.61%26.84B | 6.53%28.71B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -12.89%1.32B | 12.91%1.45B | 9.29%1.57B | -3.19%1.48B | 6.01%1.51B | -13.99%1.28B | -7.93%1.44B | -19.08%1.52B | -10.98%1.43B | 13.25%1.49B |
| Notes payable and accounts payable | 4.19%14.13B | 2.84%15.58B | 0.09%14.18B | -0.36%14.26B | 6.13%13.56B | 3.16%15.15B | 2.61%14.16B | 2.89%14.31B | 0.22%12.78B | 3.92%14.69B |
| -Notes payable | -26.92%4.43B | -26.21%4.42B | 4.47%6.21B | 1.74%6.14B | 12.05%6.06B | 10.93%5.99B | -0.02%5.94B | -1.03%6.03B | -3.48%5.41B | -2.41%5.4B |
| -Accounts payable | 29.31%9.7B | 21.81%11.16B | -3.08%7.97B | -1.89%8.13B | 1.79%7.5B | -1.35%9.16B | 4.59%8.22B | 5.94%8.28B | 3.11%7.37B | 7.99%9.29B |
| Contract liabilities | 49.78%1.95B | 39.66%1.7B | 17.04%1.95B | 16.63%1.44B | -4.54%1.3B | 2.38%1.22B | 44.46%1.67B | 29.26%1.23B | 41.46%1.36B | 20.34%1.19B |
| Advance receipts | --186.61K | --1.16M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Salaries payable | 3.01%211.52M | 4.23%505.56M | -4.82%190.31M | -8.66%178.42M | 4.14%205.35M | 7.31%485.06M | 18.48%199.94M | 8.96%195.33M | -32.93%197.18M | 0.48%452.04M |
| Taxs payable | 3.20%157.83M | 19.48%203.34M | -28.85%140.64M | -18.72%151.36M | -9.78%152.94M | -23.34%170.19M | 29.61%197.67M | 14.36%186.22M | 1.70%169.51M | 28.96%222.01M |
| Other payable (including interest and dividends) | -5.33%87.99M | -20.48%92.85M | 10.97%281.01M | 203.75%253.87M | 17.22%92.94M | 21.88%116.76M | 185.59%253.22M | -18.40%83.58M | -21.51%79.29M | -29.84%95.8M |
| -Dividend payable | ---- | ---- | 0.00%169.95M | 144,294.95%126.35M | ---- | ---- | 42,285,563.21%169.95M | 21,567.00%87.5K | 22,823.89%87.9K | 1.44%396.92 |
| -Other payable | ---- | ---- | ---- | 52.74%127.52M | ---- | 21.88%116.76M | ---- | -18.49%83.49M | ---- | -29.84%95.8M |
| Non current liabilities due within one year | 8.45%272.29M | -46.36%239.02M | -37.19%264.26M | -42.84%250.19M | -5.97%251.08M | 29.55%445.57M | 38.66%420.73M | 5.81%437.67M | -35.64%267.02M | -45.34%343.92M |
| Other current liabilities | 11.39%913.12M | 16.03%935.27M | 13.81%971.72M | 14.02%952.96M | 6.02%819.74M | -2.71%806.05M | 7.23%853.84M | 4.65%835.75M | 6.69%773.16M | 9.73%828.5M |
| Total current liabilities | 6.38%19.04B | 5.24%20.7B | 1.84%19.55B | 0.81%18.96B | 4.95%17.9B | 1.89%19.67B | 6.46%19.19B | 2.19%18.81B | 0.22%17.06B | 3.92%19.31B |
| Current liabilities | ||||||||||
| Long term loan | 34.11%811.04M | 31.82%815.21M | 41.82%889.86M | 38.02%826.44M | -16.68%604.76M | 10.67%618.43M | -20.77%627.44M | -24.44%598.77M | 59.68%725.8M | 79.19%558.83M |
| Long term account payable | ---- | ---- | ---- | ---- | ---- | -97.65%1.37M | ---- | --41.81M | ---- | --58.4M |
| Estimate liabilities | 5.76%12.5M | 1.73%11.96M | 77.25%11.12M | 181.48%11.6M | 156.84%11.82M | 158.44%11.75M | 26.17%6.27M | -26.32%4.12M | 13.62%4.6M | -6.30%4.55M |
| Deferred tax liabilities | 7.80%15.01M | -3.80%15.61M | -18.97%11.63M | -15.03%13.49M | -29.19%13.92M | -28.18%16.23M | -9.99%14.35M | -25.32%15.87M | 4.03%19.66M | -4.56%22.59M |
| Long term deferred income | 180.72%50.14M | -13.38%16.11M | -14.31%16.68M | -15.16%17.27M | -16.15%17.86M | -16.56%18.6M | -16.51%19.47M | -4.75%20.36M | -4.58%21.3M | -5.02%22.29M |
| Lease liabilities | 8.61%399.75M | 4.68%404.16M | 1.43%389.58M | 0.25%391.15M | -10.46%368.05M | -2.22%386.1M | 0.31%384.07M | 4.53%390.16M | 13.26%411.07M | 3.43%394.87M |
| Total non current liabilities | 26.68%1.29B | 20.01%1.26B | 20.68%1.32B | 17.63%1.26B | -17.48%1.02B | -0.85%1.05B | -17.23%1.09B | -11.77%1.07B | 42.85%1.23B | 42.37%1.06B |
| Total liabilities | 7.48%20.33B | 5.99%21.97B | 2.86%20.87B | 1.72%20.22B | 3.43%18.92B | 1.75%20.73B | 4.84%20.29B | 1.33%19.88B | 2.27%18.29B | 5.41%20.37B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.13B | 0.00%1.13B | 0.00%1.13B | 0.00%1.13B | 0.00%1.13B | 0.00%1.13B | 0.00%1.13B | 0.00%1.13B | 0.00%1.13B | 0.00%1.13B |
| Capital reserve funds | 0.20%3.7B | 0.20%3.7B | 0.07%3.7B | 0.08%3.7B | 0.00%3.7B | 0.00%3.7B | 0.01%3.7B | -0.01%3.7B | -0.01%3.7B | -0.00%3.7B |
| Surplus reserve funds | 16.61%455.61M | 16.61%455.61M | 14.88%390.72M | 14.88%390.72M | 14.88%390.72M | 14.88%390.72M | 9.52%340.12M | 9.52%340.12M | 9.52%340.12M | 9.52%340.12M |
| Retained profit | -3.30%2.04B | -3.96%1.89B | -0.63%1.8B | -1.64%1.84B | 7.84%2.11B | 10.74%1.96B | 18.31%1.81B | 31.31%1.87B | 48.43%1.96B | 53.66%1.77B |
| Other composite income | -57.22%76.46M | -28.39%124.37M | 38.54%167.17M | 15.45%162.83M | 39.98%178.74M | 38.02%173.68M | -25.94%120.67M | -23.44%141.03M | 427.74%127.7M | 78.83%125.83M |
| Shareholders equity without minority interests | -1.33%7.41B | -0.75%7.3B | 1.24%7.19B | 0.62%7.23B | 3.52%7.51B | 4.09%7.36B | 3.92%7.1B | 6.40%7.18B | 11.89%7.25B | 11.07%7.07B |
| Minority interests | -2.94%1.38B | -3.51%1.33B | -5.07%1.3B | -2.46%1.29B | 9.82%1.42B | 8.79%1.38B | 8.65%1.37B | 7.16%1.33B | 0.52%1.29B | 0.76%1.27B |
| Total shareholder equity | -1.58%8.79B | -1.18%8.63B | 0.22%8.49B | 0.14%8.52B | 4.47%8.93B | 4.80%8.74B | 4.66%8.47B | 6.52%8.51B | 10.01%8.55B | 9.37%8.34B |
| Total liabilityies and equity | 4.57%29.12B | 3.86%30.6B | 2.08%29.35B | 1.25%28.74B | 3.76%27.85B | 2.64%29.46B | 4.79%28.76B | 2.83%28.39B | 4.61%26.84B | 6.53%28.71B |
| 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 | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng 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.