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 | 53.15%687.89M | 13.79%506.33M | 29.90%626.03M | 23.95%597.58M | 35.21%449.15M | 4.51%444.98M | 12.49%481.93M | -10.06%482.12M | -4.24%332.19M | -19.59%425.78M |
| Transactional financial assets | 5.65%994.35M | 38.15%1.13B | -0.67%965.2M | 22.61%977.54M | 4.76%941.17M | 2.48%815.72M | 23.85%971.7M | 66.73%797.28M | 26.29%898.36M | 58.33%795.99M |
| Notes receivable and accounts receivable | 114.12%231.01M | 99.79%178.85M | 12.46%169.22M | -3.73%160.38M | -36.42%107.88M | 22.61%89.52M | -9.23%150.48M | 100.83%166.59M | 151.45%169.68M | -10.57%73.01M |
| -Accounts receivable | 114.12%231.01M | 99.79%178.85M | 12.46%169.22M | -3.73%160.38M | -36.42%107.88M | 22.61%89.52M | -9.23%150.48M | 100.83%166.59M | 151.45%169.68M | -10.57%73.01M |
| Other receivables (including interest and dividends) | 12.02%26.82M | 21.77%16.38M | 212.66%38.62M | 144.16%35.07M | 43.77%23.94M | 44.37%13.45M | -6.47%12.35M | 5.37%14.36M | 117.38%16.65M | 0.46%9.32M |
| -Other receivable | ---- | ---- | ---- | 144.16%35.07M | ---- | 44.37%13.45M | ---- | 5.37%14.36M | ---- | 0.46%9.32M |
| Advance payment | -26.81%116.71M | -19.31%103.77M | -1.48%165.41M | -40.92%104.85M | -23.25%159.46M | 23.71%128.6M | 58.07%167.89M | 91.38%177.47M | 80.23%207.75M | 26.82%103.96M |
| Inventories | 80.18%274.92M | 44.81%210.66M | 0.20%194.94M | 31.71%171.17M | 14.29%152.58M | 1.51%145.47M | 15.43%194.56M | -15.34%129.96M | -25.67%133.5M | -12.05%143.31M |
| Other current assets | -78.84%77.38M | -57.87%129.62M | 550.48%219M | 687.71%261.1M | 1,226.79%365.77M | 685.06%307.67M | 40.87%33.67M | -13.10%33.15M | -51.63%27.57M | -34.77%39.19M |
| Adjustment items of current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
| Total current assets | 9.51%2.41B | 16.81%2.27B | 18.18%2.38B | 28.14%2.31B | 23.20%2.2B | 22.31%1.95B | 19.04%2.01B | 29.08%1.8B | 20.23%1.79B | 11.37%1.59B |
| Non Current assets | ||||||||||
| Other equity investment | -15.92%23.2M | 33.19%23.66M | 181.94%39.16M | 165.23%38.11M | 89.12%27.6M | 99.65%17.76M | 59.85%13.89M | 422.34%14.37M | 426.48%14.59M | 217.69%8.9M |
| Other non-current financial assets | --20.79M | --20.7M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Investment real estate | --47.43M | --48.01M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long-term equity investment | 32.80%88.02M | 59.98%86.47M | 97.79%83.08M | 95.09%81.97M | 63.03%66.28M | 35.85%54.05M | -3.07%42M | 45.57%42.02M | 47.12%40.66M | 40.70%39.79M |
| Long term receivable account | -9.55%46.99M | -14.37%46.46M | -9.96%48.28M | -8.36%50.47M | 83.07%51.95M | 85.93%54.25M | 78.91%53.62M | 79.10%55.07M | -9.87%28.38M | -9.64%29.18M |
| Fixed assets | ---- | ---- | ---- | -4.84%906.36M | ---- | -5.26%922.83M | ---- | -3.40%952.5M | ---- | -4.83%974.06M |
| Constru in process | ---- | ---- | ---- | 90.97%170.73M | ---- | 204.38%127.16M | ---- | 353.98%89.4M | ---- | 166.81%41.77M |
| Intangible assets | 22.67%123.7M | -3.47%98.22M | -2.90%99.08M | -2.90%100.01M | -3.01%100.84M | -2.84%101.75M | 11.85%102.04M | 11.99%102.99M | 13.38%103.97M | 13.10%104.72M |
| Goodwill | --20.86M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | 176.51%16.85M | 173.46%18.2M | 77.73%13.61M | 72.26%12.38M | -28.55%6.09M | -32.54%6.65M | 0.05%7.66M | -23.13%7.19M | -27.93%8.53M | -16.41%9.86M |
| Deferred tax assets | -19.27%56.46M | 4.16%69.7M | -5.02%72.08M | 4.92%70.73M | 3.30%69.93M | 0.89%66.92M | 29.76%75.89M | 18.42%67.42M | 0.83%67.7M | 11.30%66.33M |
| Usufruct assets | 55.73%46.91M | 64.94%53.06M | 51.69%56.86M | 33.08%48.58M | -11.56%30.12M | -10.37%32.17M | 34.39%37.48M | 23.58%36.5M | 13.04%34.06M | 12.36%35.89M |
| Other non current assets | 548.56%66.43M | 499.85%18.54M | 75.79%14.77M | 19.59%11.43M | -35.24%10.24M | 33.25%3.09M | -64.55%8.4M | -51.86%9.56M | -11.16%15.82M | -86.83%2.32M |
| Total non current assets | 18.44%1.68B | 15.55%1.6B | 11.16%1.54B | 8.26%1.49B | 7.69%1.42B | 5.62%1.39B | 7.29%1.38B | 7.94%1.38B | 1.17%1.32B | -0.25%1.31B |
| Adjustment items of total assets | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
| Total assets | 13.01%4.09B | 16.29%3.87B | 15.32%3.92B | 19.53%3.8B | 16.61%3.62B | 14.76%3.33B | 13.95%3.4B | 18.98%3.18B | 11.32%3.1B | 5.80%2.9B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 32.84%1.05B | 91.88%928.21M | 111.98%953.05M | 147.04%913.05M | 298.01%793.43M | 708.77%483.75M | 2,158.58%449.6M | --369.6M | --199.35M | --59.81M |
| Notes payable and accounts payable | -5.55%130.48M | -6.47%120.05M | -3.14%192.35M | 85.09%249.52M | 2.57%138.15M | 49.22%128.35M | -17.85%198.58M | -26.25%134.81M | -21.99%134.69M | -45.70%86.01M |
| -Notes payable | --3.99M | --12.85M | --39.75M | --38.3M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts payable | -8.44%126.49M | -16.49%107.19M | -23.16%152.6M | 56.68%211.22M | 2.57%138.15M | 49.22%128.35M | 45.25%198.58M | -26.25%134.81M | -21.99%134.69M | -45.70%86.01M |
| Contract liabilities | 16.37%199.32M | 10.93%196.4M | 19.53%203.27M | 28.23%178.33M | 25.35%171.28M | 27.98%177.06M | 18.89%170.05M | 41.00%139.08M | 88.79%136.64M | 75.06%138.34M |
| Salaries payable | 15.37%30.85M | 13.53%41.78M | 8.93%48.16M | 2.24%38.02M | 3.28%26.74M | -2.30%36.8M | 17.99%44.21M | 14.99%37.18M | 17.87%25.89M | 6.52%37.67M |
| Taxs payable | 616.38%27.47M | 58.41%26.26M | -79.51%13.28M | -14.43%40.67M | -114.94%-5.32M | -23.19%16.57M | 16.03%64.84M | -0.24%47.53M | -11.59%35.62M | -26.62%21.58M |
| Other payable (including interest and dividends) | 9.30%202.5M | 2.84%218.18M | -0.04%191.4M | -7.43%173.16M | -12.31%185.27M | -17.35%212.15M | -5.27%191.48M | -6.12%187.06M | 5.54%211.27M | 22.27%256.69M |
| -Dividend payable | --31.72K | --31.72K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | ---- | ---- | -7.43%173.16M | ---- | -17.35%212.15M | ---- | -6.12%187.06M | ---- | 22.27%256.69M |
| Non current liabilities due within one year | 58.22%23.35M | 54.45%23.17M | 89.59%27.13M | 79.88%25M | 28.20%14.76M | 29.79%15M | 19.35%14.31M | 12.77%13.9M | 0.31%11.51M | -0.18%11.56M |
| Other current liabilities | 15.70%24.71M | 11.99%23.02M | 29.33%22.83M | 30.07%22.67M | 27.14%21.36M | 26.82%20.55M | 8.47%17.66M | 42.08%17.43M | 81.31%16.8M | 85.65%16.21M |
| Adjustment items of current assets | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---0.01 | ---- |
| Total current liabilities | 25.79%1.69B | 44.65%1.58B | 43.52%1.65B | 73.30%1.64B | 74.36%1.35B | 73.64%1.09B | 57.98%1.15B | 61.74%946.59M | 46.11%771.77M | 17.92%627.88M |
| Current liabilities | ||||||||||
| Estimate liabilities | --36.91M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 9.45%25.76M | 7.71%26.26M | -3.48%24.57M | 8.85%27.79M | 35.85%23.54M | 32.55%24.38M | 72.32%25.46M | 61.79%25.53M | 2.52%17.33M | 9.11%18.39M |
| Long term deferred income | -4.78%135.72M | -4.69%137.96M | 2.12%150.12M | -5.97%140.32M | 8.44%142.54M | 8.55%144.75M | 8.97%147M | 9.20%149.23M | -4.55%131.44M | -4.29%133.35M |
| Lease liabilities | 6.93%60.44M | 8.59%65.16M | 3.60%67.98M | -0.73%64.58M | 44.39%56.52M | 51.04%60.01M | 102.00%65.62M | 83.54%65.05M | 4.91%39.15M | 1.70%39.73M |
| Adjustment items of non current liabilities | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | 16.28%258.83M | 0.10%229.37M | 1.93%242.67M | -2.97%232.69M | 18.46%222.6M | 19.67%229.13M | 30.70%238.07M | 27.64%239.81M | -2.08%187.92M | -1.94%191.47M |
| Total liabilities | 24.44%1.95B | 36.92%1.81B | 36.39%1.89B | 57.88%1.87B | 63.41%1.57B | 61.03%1.32B | 52.52%1.39B | 53.45%1.19B | 33.27%959.69M | 12.59%819.34M |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.55%412M | -0.18%413.51M | -0.18%413.51M | -0.18%413.51M | 0.55%414.26M | 0.55%414.26M | 0.55%414.26M | 0.55%414.26M | 0.00%412M | 0.00%412M |
| Capital reserve funds | -0.33%773.69M | 1.57%779.94M | 2.48%781.77M | 2.98%774.88M | 7.43%776.25M | 7.35%767.9M | 8.10%762.86M | 7.63%752.48M | 4.18%722.58M | 4.27%715.3M |
| Surplus reserve funds | 11.94%187.08M | 11.94%187.08M | 28.82%167.13M | 28.82%167.13M | 28.82%167.13M | 28.82%167.13M | 24.40%129.74M | 24.40%129.74M | 24.40%129.74M | 24.40%129.74M |
| Retained profit | 10.25%760.39M | 0.22%675.96M | -8.54%653.37M | -18.03%563.75M | -21.02%689.72M | -17.67%674.5M | -16.38%714.35M | -0.67%687.74M | 0.74%873.23M | -0.35%819.26M |
| Less:Treasury stock | ---- | -36.23%14.13M | -38.52%13.61M | --13.53M | --22.16M | --22.16M | --22.13M | ---- | ---- | ---- |
| Other composite income | -133.15%-616.88K | 163.70%5.42M | 526.88%2.72M | 1,391.13%2.15M | 22,321.55%1.86M | 651.54%2.05M | -547.57%-637.91K | -188.39%-166.28K | -104.42%-8.37K | 21.40%273.34K |
| Attributable parent company shareholders equity adjustment items | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
| Shareholders equity without minority interests | 5.20%2.13B | 2.20%2.05B | 0.32%2B | -3.84%1.91B | -5.17%2.03B | -3.51%2B | -3.75%2B | 3.98%1.98B | 2.92%2.14B | 2.56%2.08B |
| Minority interests | -73.56%6.4M | 128.08%20.49M | 88.46%18.24M | 133.21%17.48M | 263.62%24.21M | 20.19%8.98M | 262.43%9.68M | 173.07%7.49M | 175.46%6.66M | 191.78%7.47M |
| Total shareholder equity | 4.27%2.14B | 2.76%2.07B | 0.75%2.02B | -3.32%1.93B | -4.33%2.05B | -3.43%2.01B | -3.01%2.01B | 4.94%1.99B | 3.68%2.14B | 3.35%2.08B |
| Adjustment items of liabilities and equity | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
| Total liabilityies and equity | 13.01%4.09B | 16.29%3.87B | 15.32%3.92B | 19.53%3.8B | 16.61%3.62B | 14.76%3.33B | 13.95%3.4B | 18.98%3.18B | 11.32%3.1B | 5.80%2.9B |
| 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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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.