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 | 10.61%5.04B | 3.97%4.56B | 2.69%4.89B | 9.06%4.85B | 17.13%4.55B | 42.96%4.39B | 67.84%4.77B | 73.63%4.45B | 79.30%3.89B | 46.73%3.07B |
| Notes receivable and accounts receivable | 17.00%559.64M | 4.72%422.59M | 88.80%373.45M | 102.97%370.76M | 111.45%478.34M | 132.61%403.54M | 26.63%197.8M | 0.05%182.67M | 10.00%226.22M | -5.84%173.49M |
| -Notes receivable | 46.67%247M | 16.44%199.72M | --130.04M | --128.76M | --168.4M | --171.52M | ---- | ---- | ---- | ---- |
| -Accounts receivable | 0.87%312.64M | -3.95%222.87M | 23.06%243.41M | 32.48%242M | 37.01%309.94M | 33.74%232.03M | 26.63%197.8M | 0.05%182.67M | 10.00%226.22M | -0.22%173.49M |
| Other receivables (including interest and dividends) | -39.35%16.54M | -2.04%19.48M | -19.30%18.68M | -59.26%17.28M | -38.32%27.27M | -56.98%19.89M | -47.60%23.14M | -11.58%42.41M | -7.35%44.22M | -4.41%46.23M |
| -Other receivable | ---- | ---- | ---- | -59.26%17.28M | ---- | -56.98%19.89M | ---- | -11.58%42.41M | ---- | -4.41%46.23M |
| Contractual assets | 14.02%460.14M | 9.73%406.31M | -5.60%404.19M | -25.31%408.91M | -34.89%403.56M | -9.42%370.29M | -30.92%428.15M | 1.37%547.47M | -4.11%619.83M | -35.77%408.81M |
| Advance payment | 45.25%15.36M | 218.64%17.7M | -7.68%9.35M | 4.14%9.16M | 29.88%10.57M | 25.66%5.55M | 4.11%10.13M | -1.02%8.8M | -40.90%8.14M | 0.31%4.42M |
| Inventories | 7.55%362.72M | 5.72%345.44M | 8.46%356.65M | -0.40%341.87M | -0.55%337.26M | -2.63%326.74M | -8.84%328.84M | 1.47%343.26M | 2.21%339.12M | -4.01%335.55M |
| Receivable financing | ---- | ---- | ---- | ---- | ---- | ---- | -31.22%100.11M | -26.60%70.19M | 7.46%123.37M | 48.53%153.77M |
| Other current assets | 44.87%19.9M | -67.71%15.44M | 951.80%3.77M | -4.80%2.64M | 283.87%13.74M | 133.04%47.82M | -96.63%358.58K | 120.03%2.77M | 202.59%3.58M | -12.53%20.52M |
| Total current assets | 11.10%6.47B | 4.09%5.79B | 3.52%6.06B | 6.30%6B | 10.90%5.83B | 32.05%5.56B | 39.84%5.85B | 49.49%5.64B | 48.81%5.25B | 22.39%4.21B |
| Non Current assets | ||||||||||
| Fixed assets | ---- | ---- | ---- | -2.49%6.21B | ---- | -0.75%6.45B | ---- | 0.02%6.36B | ---- | 12.84%6.5B |
| Constru in process | ---- | ---- | ---- | 91.28%74.85M | ---- | 127.14%46.84M | ---- | -49.55%39.13M | ---- | -92.51%20.62M |
| Intangible assets | 1.48%13.92M | 48.52%14.45M | 65.20%12.77M | 63.34%13.24M | 61.65%13.72M | 9.74%9.73M | -12.04%7.73M | -6.80%8.11M | -5.41%8.49M | 0.63%8.87M |
| Long deferred expense | 10.77%213M | 11.04%245.94M | -8.25%224.74M | 5.49%220.38M | -1.36%192.29M | -3.19%221.48M | 6.84%244.96M | -3.10%208.91M | -0.77%194.94M | 6.36%228.78M |
| Deferred tax assets | 45.29%15.48M | 44.61%15.48M | -35.13%9.19M | -35.29%9.23M | -30.08%10.65M | -31.12%10.7M | -18.54%14.17M | -17.65%14.27M | -18.22%15.24M | -16.48%15.54M |
| Usufruct assets | ---- | ---- | -99.34%1.49M | -99.17%2.98M | -99.32%4.45M | -99.11%5.9M | -66.88%224.71M | -54.82%358.08M | -17.05%650.26M | -17.13%661.05M |
| Other non current assets | 68.22%1.12B | 83.44%1.14B | 39,789.94%665.89M | 36,093.28%639.82M | 35,420.17%662.89M | 31,439.88%619.66M | -19.09%1.67M | -18.22%1.77M | -17.42%1.87M | -16.70%1.96M |
| Total non current assets | -0.99%7.18B | 2.40%7.54B | 0.91%7.13B | 2.46%7.17B | 1.19%7.25B | -0.95%7.36B | -6.28%7.07B | -6.45%7B | 2.10%7.17B | 5.06%7.43B |
| Total assets | 4.40%13.65B | 3.13%13.33B | 2.09%13.19B | 4.17%13.17B | 5.30%13.08B | 10.98%12.93B | 10.19%12.92B | 12.32%12.64B | 17.73%12.42B | 10.73%11.65B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 2.56%486.56M | 31.03%457.89M | -9.19%393.99M | -6.54%490.64M | -10.34%474.39M | 16.59%349.47M | 11.93%433.88M | 34.76%524.99M | 25.63%529.08M | -24.41%299.75M |
| -Accounts payable | 2.56%486.56M | 31.03%457.89M | -9.19%393.99M | -6.54%490.64M | -10.34%474.39M | 16.59%349.47M | 13.83%433.88M | 37.37%524.99M | 25.63%529.08M | -24.41%299.75M |
| Contract liabilities | -99.51%8.39K | -86.42%1.01M | -9.67%1.73M | -78.20%1.16M | -58.64%1.73M | -46.62%7.42M | -83.46%1.91M | -56.36%5.3M | -69.90%4.18M | -0.15%13.91M |
| Salaries payable | -24.75%121.84M | -18.22%159.51M | 9.22%168.63M | 17.30%162.6M | 15.45%161.92M | 33.89%195.05M | 29.04%154.4M | 30.39%138.62M | 42.76%140.25M | 25.22%145.67M |
| Taxs payable | 85.57%76.34M | 40.80%68.9M | 10.82%88.15M | 6.07%68.92M | -62.54%41.14M | -16.04%48.93M | 17.18%79.54M | -24.48%64.98M | 91.75%109.81M | -17.01%58.29M |
| Other payable (including interest and dividends) | 86.63%118.72M | 100.37%127.11M | 118.72%92.53M | 8.91%45.95M | 189.43%63.61M | 196.01%63.44M | 80.96%42.31M | 86.25%42.19M | -1.26%21.98M | 4.50%21.43M |
| -Dividend payable | -98.43%143.83K | -98.43%143.83K | 0.00%143.83K | 0.00%143.83K | 6,257.55%9.14M | 6,257.55%9.14M | 0.00%143.83K | 0.00%143.83K | 0.00%143.83K | 0.00%143.83K |
| -Other payable | ---- | ---- | ---- | 8.94%45.81M | ---- | 155.05%54.29M | ---- | 86.80%42.05M | ---- | 4.54%21.29M |
| Non current liabilities due within one year | -16.10%271.3M | -22.19%271.3M | 26.14%311.66M | 10.03%296.64M | 7.83%323.36M | 14.30%348.65M | -20.14%247.08M | -18.33%269.61M | -47.46%299.88M | -59.19%305.04M |
| Other current liabilities | 58.84%3.77M | 424.70%5.79M | 101.13%2.28M | 40.02%1.95M | 43.87%2.37M | 29.81%1.1M | --1.13M | 520,653.53%1.39M | 617,624.17%1.65M | 23,656.27%850.52K |
| Total current liabilities | 0.94%1.08B | 7.64%1.09B | 10.28%1.06B | 1.99%1.07B | -3.46%1.07B | 20.02%1.01B | -14.24%960.25M | -8.70%1.05B | -6.48%1.11B | -38.10%844.94M |
| Current liabilities | ||||||||||
| Long term loan | -42.76%412.33M | -53.30%425.99M | -58.49%467.73M | -53.61%524.33M | -41.43%720.35M | -26.94%912.28M | -16.63%1.13B | 4.75%1.13B | 33.67%1.23B | 16.74%1.25B |
| Long term salaries pay | -4.33%21.28M | -8.17%21.49M | -9.13%22.29M | -8.89%22.58M | -11.03%22.24M | -11.60%23.4M | -8.61%24.53M | -8.39%24.78M | -7.42%25M | -16.33%26.47M |
| Lease liabilities | ---- | ---- | ---- | ---- | ---- | ---- | -55.51%173.6M | -64.02%182.7M | -25.46%371.04M | -26.91%378.03M |
| Total non current liabilities | -41.61%433.61M | -52.18%447.48M | -63.01%490.02M | -59.12%546.91M | -54.33%742.59M | -43.40%935.68M | -25.18%1.32B | -17.23%1.34B | 12.35%1.63B | 2.00%1.65B |
| Total liabilities | -16.51%1.51B | -21.07%1.54B | -32.21%1.55B | -32.29%1.61B | -33.72%1.81B | -21.95%1.95B | -20.94%2.29B | -13.69%2.38B | 3.88%2.73B | -16.34%2.5B |
| Shareholders equity | ||||||||||
| Paid-in capital | -2.53%4.68B | -2.53%4.68B | 0.00%4.8B | 0.00%4.8B | 0.00%4.8B | -1.05%4.8B | -1.05%4.8B | -1.05%4.8B | -1.05%4.8B | 0.00%4.85B |
| Capital reserve funds | -38.76%2.48B | -38.76%2.48B | 0.00%4.05B | 0.00%4.05B | 0.00%4.05B | 0.00%4.05B | 0.00%4.05B | 0.00%4.05B | 0.00%4.05B | 0.00%4.05B |
| Surplus reserve funds | 957.26%80.35M | 957.26%80.35M | 0.00%7.6M | 0.00%7.6M | 0.00%7.6M | -92.89%7.6M | -92.89%7.6M | -92.89%7.6M | -92.89%7.6M | 0.00%106.87M |
| Retained profit | 126.64%4.79B | 138.29%4.36B | 77.46%2.78B | 112.52%2.4B | 264.41%2.11B | 2,114.45%1.83B | 451.98%1.57B | 240.33%1.13B | 146.71%580.35M | 94.49%-90.85M |
| Less:Treasury stock | ---- | ---- | --250.08M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other composite income | -144.40%-55.1M | -74.52%32.96M | 117.59%84.4M | 23.81%116.89M | 49.54%124.12M | 69.88%129.35M | -65.93%38.79M | -27.44%94.41M | 2,439.95%83M | 132.08%76.14M |
| Specific reserves | -86.34%1.16M | ---- | -54.32%4.3M | -4.40%11.59M | -13.07%8.5M | -35.24%2.7M | 29.05%9.42M | 25.06%12.12M | 72.74%9.78M | --4.17M |
| Shareholders equity without minority interests | 7.85%11.98B | 7.50%11.64B | 9.57%11.48B | 12.80%11.39B | 16.51%11.11B | 20.25%10.82B | 20.56%10.48B | 20.97%10.1B | 22.58%9.54B | 21.70%9B |
| Minority interests | 1.12%158.01M | 1.76%155.4M | 2.23%162.01M | 2.91%159.65M | 3.51%156.26M | 3.51%152.72M | 9.28%158.48M | 9.37%155.14M | 8.42%150.97M | 8.39%147.53M |
| Total shareholder equity | 7.76%12.14B | 7.42%11.79B | 9.46%11.64B | 12.65%11.55B | 16.31%11.27B | 19.98%10.98B | 20.38%10.63B | 20.78%10.25B | 22.33%9.69B | 21.46%9.15B |
| Total liabilityies and equity | 4.40%13.65B | 3.13%13.33B | 2.09%13.19B | 4.17%13.17B | 5.30%13.08B | 10.98%12.93B | 10.19%12.92B | 12.32%12.64B | 17.73%12.42B | 10.73%11.65B |
| 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 | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing 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.