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 | 9.59%291.28M | 11.76%163.37M | -29.39%150.75M | -36.86%138.85M | 120.29%265.8M | -18.29%146.18M | 116.55%213.49M | -4.09%219.91M | -71.88%120.66M | -36.81%178.89M |
| Transactional financial assets | 108.09%112.95M | 130.02%121.96M | 176.02%141.35M | 348.70%115.15M | 105.67%54.28M | 84.14%53.02M | --51.21M | --25.66M | --26.39M | -85.78%28.79M |
| Notes receivable and accounts receivable | -36.33%180.79M | -26.64%224.33M | -9.89%234.62M | -12.54%178.78M | -17.67%283.93M | 7.39%305.79M | 24.78%260.36M | 39.46%204.41M | 173.65%344.88M | 65.17%284.74M |
| -Notes receivable | -26.13%2.83M | 13.67%5.45M | 114.97%6.02M | 307.63%4.48M | 30.43%3.83M | 73.11%4.79M | 1,299.16%2.8M | --1.1M | 26.14%2.94M | -26.27%2.77M |
| -Accounts receivable | -36.47%177.96M | -27.28%218.88M | -11.24%228.6M | -14.27%174.3M | -18.09%280.1M | 6.75%301M | 23.56%257.56M | 38.71%203.31M | 176.43%341.94M | 67.20%281.97M |
| Other receivables (including interest and dividends) | 34.99%10.88M | 7.29%10.14M | -11.95%12.21M | -78.38%8.36M | -78.97%8.06M | -14.90%9.45M | -72.95%13.86M | 110.35%38.66M | 235.26%38.32M | 60.84%11.11M |
| -Dividend receivable | ---- | --214.73K | ---- | ---- | ---- | ---- | -42.06%3.98M | ---- | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | -78.38%8.36M | ---- | -14.90%9.45M | ---- | 236.06%38.66M | ---- | 60.84%11.11M |
| Advance payment | 142.70%64.83M | 225.88%52.71M | 143.66%63.54M | 73.03%52.7M | -42.56%26.71M | -27.46%16.18M | -16.17%26.08M | -6.65%30.46M | 86.72%46.51M | 9.87%22.3M |
| Inventories | 8.15%208.89M | 1.33%202.14M | 0.60%211.71M | 2.33%220.03M | 5.89%193.15M | 9.14%199.49M | 14.06%210.45M | 9.06%215.01M | -7.86%182.4M | -6.69%182.78M |
| Receivable financing | 197.32%22.35M | -35.90%52.87M | 2,173.55%50.04M | 2,508.36%54.45M | 935.76%7.52M | 250.99%82.48M | -19.12%2.2M | -3.11%2.09M | --725.76K | 336.04%23.5M |
| Other current assets | -4.06%33.51M | -49.28%19.36M | 8.60%34.98M | 36.71%39.5M | 5.32%34.92M | 15.42%38.17M | 35.71%32.21M | 62.41%28.9M | 321.75%33.16M | 443.58%33.07M |
| Total current assets | 5.85%925.47M | -0.46%846.88M | 11.03%899.19M | 5.58%807.83M | 10.25%874.36M | 11.18%850.76M | 34.85%809.86M | 18.81%765.1M | -0.52%793.04M | -14.27%765.18M |
| Non Current assets | ||||||||||
| Other equity investment | 100.00%20M | 0.00%10M | 0.00%10M | 0.00%10M | 0.00%10M | 0.00%10M | 0.00%10M | 0.00%10M | --10M | --10M |
| Other non-current financial assets | 0.74%179.24M | 0.06%180.21M | -1.01%177.92M | -1.01%177.92M | -1.01%177.92M | 0.21%180.1M | 0.86%179.73M | 0.58%179.73M | 0.58%179.73M | 13.25%179.73M |
| Long-term equity investment | 1,614.22%17.25M | -69.40%17.23M | -98.47%798.52K | -98.38%854.17K | -97.99%1.01M | 13.96%56.31M | 19.65%52.26M | 29.01%52.7M | -17.06%50.03M | -1.73%49.41M |
| Fixed assets | ---- | ---- | ---- | 4.36%662.76M | ---- | 44.78%677.76M | ---- | 61.70%635.06M | ---- | 42.25%468.12M |
| Constru in process | ---- | ---- | ---- | -66.43%13.9M | ---- | -93.49%13.9M | ---- | -72.09%41.41M | ---- | 59.12%213.66M |
| Intangible assets | 6.84%66.72M | 6.42%66.89M | 2.09%69.58M | -2.91%66.72M | -2.47%62.45M | -2.56%62.86M | 3.27%68.15M | 2.95%68.72M | -3.01%64.03M | 102.50%64.51M |
| Development expenditure | ---- | ---- | ---- | ---- | --204.8K | ---- | ---- | ---- | ---- | ---- |
| Goodwill | 126.41%185.44M | 125.06%183.52M | 35.11%183.54M | 36.77%183.76M | -38.00%81.91M | -39.98%81.54M | 3.50%135.84M | -0.46%134.36M | 0.37%132.1M | 1.83%135.87M |
| Long deferred expense | 79.18%16.4M | 155.29%16.13M | 48.39%7.73M | 41.70%8.43M | 36.85%9.15M | -14.94%6.32M | -36.53%5.21M | -34.15%5.95M | -31.65%6.69M | -30.05%7.43M |
| Deferred tax assets | -14.49%5.33M | -15.68%5.69M | -16.63%6.08M | -14.06%6.18M | -26.11%6.23M | -0.35%6.75M | 75.93%7.29M | 117.23%7.19M | 194.66%8.43M | -38.10%6.77M |
| Usufruct assets | 1,501.83%10.45M | 1,463.01%10.36M | 144.04%2.25M | -46.92%641.96K | -56.45%652.31K | -62.91%662.66K | -55.62%920.95K | -48.83%1.21M | -43.52%1.5M | -39.25%1.79M |
| Other non current assets | 2,775.38%152.18M | 2,393.68%150.71M | -7.11%5.29M | 185,569.97%5.3M | 8,531.23%5.29M | -0.09%6.04M | -7.26%5.7M | -99.97%2.85K | -99.29%61.32K | 9.01%6.05M |
| Total non current assets | 24.61%1.28B | 16.67%1.29B | -2.87%1.14B | 0.01%1.14B | -8.90%1.03B | -3.59%1.1B | 11.90%1.17B | 13.96%1.14B | 17.38%1.13B | 31.77%1.14B |
| Total assets | 15.99%2.21B | 9.21%2.13B | 2.82%2.03B | 2.25%1.94B | -1.00%1.9B | 2.33%1.95B | 20.28%1.98B | 15.86%1.9B | 9.27%1.92B | 8.43%1.91B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -11.40%59M | 189.09%115.63M | 92.72%115.63M | 110.98%84.39M | 66.48%66.59M | 100.00%40M | --60M | --40M | --40M | --20M |
| Notes payable and accounts payable | -16.49%99.04M | -48.29%108.31M | -44.46%115.76M | -28.22%138.05M | -44.30%118.59M | -9.33%209.45M | 7.58%208.41M | -15.23%192.33M | -14.70%212.9M | -2.40%231M |
| -Notes payable | ---- | ---- | -85.25%13.5M | -75.37%22M | -68.44%20.2M | -10.25%47.7M | 368.98%91.5M | 66.05%89.31M | 25.14%64M | -36.71%53.15M |
| -Accounts payable | 0.66%99.04M | -33.04%108.31M | -12.53%102.26M | 12.64%116.05M | -33.92%98.39M | -9.05%161.75M | -32.89%116.91M | -40.48%103.03M | -24.97%148.9M | 16.48%177.85M |
| Contract liabilities | 1,302.12%7.42M | 107.89%1.58M | -88.50%417.48K | -70.27%424.58K | -83.75%529.51K | -65.26%761.55K | 141.96%3.63M | 19.96%1.43M | 166.10%3.26M | 56.23%2.19M |
| Salaries payable | -48.63%6.78M | -47.19%10.92M | 13.60%11.67M | 20.10%13.21M | 9.28%13.21M | -2.67%20.68M | 238.60%10.27M | 23.27%11M | 114.38%12.09M | 3.02%21.25M |
| Taxs payable | 123.58%32.19M | 131.32%23.59M | 71.23%21.55M | -28.43%10.29M | -12.60%14.4M | -28.86%10.2M | 9.36%12.58M | 122.22%14.37M | 8.94%16.47M | -60.08%14.34M |
| Other payable (including interest and dividends) | 682.81%180.53M | 1,303.25%187.01M | 37.22%28.12M | 44.44%19.66M | 15.34%23.06M | -29.86%13.33M | 30.80%20.49M | -8.50%13.61M | 35.26%19.99M | 1,398.31%19M |
| -Dividend payable | 1,081.21%11.2M | 1,426.99%14.48M | ---- | ---- | 0.00%948.5K | 0.00%948.5K | 0.00%948.5K | 0.00%948.5K | 0.00%948.5K | 0.00%948.5K |
| -Other payable | ---- | ---- | ---- | 55.26%19.66M | ---- | -31.43%12.38M | ---- | -9.07%12.66M | ---- | 5,547.57%18.05M |
| Non current liabilities due within one year | 40,009.80%48.13M | 4.20%65.05M | -25.70%20.87M | 3.61%28.93M | -99.69%120K | 57.13%62.43M | 73.24%28.09M | 65.43%27.93M | 138.48%39.06M | 139.96%39.73M |
| Other current liabilities | 15,358.52%642.34K | 4,853.02%205.81K | 1,245.46%4.89M | -94.93%4.16K | -94.65%4.16K | -90.74%4.16K | 86.28%363.42K | -47.02%81.99K | -81.41%77.7K | -75.39%44.89K |
| Total current liabilities | 83.40%433.74M | 43.56%512.32M | -7.25%318.9M | -1.93%294.96M | -31.22%236.5M | 2.68%356.86M | 42.18%343.84M | 9.21%300.75M | 13.42%343.85M | 11.17%347.56M |
| Current liabilities | ||||||||||
| Long term loan | 81.39%231.76M | -25.44%72.83M | -21.27%109.46M | -32.91%105.88M | -18.08%127.77M | -44.10%97.68M | 73.57%139.02M | 86.46%157.81M | 94.47%155.97M | 78.27%174.75M |
| Bonds payable | 2.50%134.83M | 2.64%133.8M | 2.20%132.57M | 2.06%131.33M | 2.80%131.53M | 2.71%130.37M | 3.44%129.71M | 3.62%128.68M | -2.07%127.96M | -2.00%126.93M |
| Long term account payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%27.17M | ---- | 0.00%27.17M |
| Deferred tax liabilities | 48.24%8.05M | 59.67%9.39M | 141.67%11.63M | 60.20%7.7M | 12.80%5.43M | 22.21%5.88M | 9.69%4.81M | 9.57%4.81M | 9.69%4.81M | 5.22%4.81M |
| Long term deferred income | -7.16%23.94M | -7.05%24.29M | 2.34%24.66M | 4.60%25.45M | 5.62%25.79M | 6.34%26.13M | 35.14%24.09M | 560.27%24.33M | 519.63%24.42M | 488.38%24.57M |
| Lease liabilities | 1,301.64%9.26M | 1,311.12%9.22M | -50.64%674.39K | -50.64%667.37K | -49.45%660.35K | -50.27%653.32K | -1.14%1.37M | -30.68%1.35M | -39.89%1.31M | -38.59%1.31M |
| Other non current liabilities | ---- | ---- | --1.33M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | 40.06%407.83M | -4.29%249.53M | -14.06%280.32M | -21.25%271.03M | -14.77%291.18M | -27.49%260.71M | 27.28%326.18M | 39.89%344.15M | 37.46%341.64M | 35.37%359.55M |
| Total liabilities | 59.48%841.57M | 23.36%761.85M | -10.57%599.22M | -12.24%565.99M | -23.02%527.69M | -12.66%617.57M | 34.51%670.01M | 23.69%644.9M | 24.25%685.49M | 22.29%707.1M |
| Shareholders equity | ||||||||||
| Paid-in capital | -1.24%414.69M | -1.28%414.66M | -0.02%419.89M | -0.02%419.89M | -0.02%419.89M | 0.02%420.06M | 0.00%419.99M | 0.00%419.99M | 0.21%419.98M | 0.21%419.98M |
| Other equity instruments | -0.20%14.1M | -0.07%14.12M | -0.49%14.12M | -0.51%14.12M | -0.49%14.12M | -0.48%14.13M | 0.20%14.19M | 0.20%14.19M | -5.23%14.19M | -5.25%14.2M |
| Capital reserve funds | -37.26%72.9M | -37.72%72.63M | 1.89%117.08M | 2.72%116.67M | 3.62%116.2M | 5.83%116.62M | 5.04%114.91M | 6.41%113.57M | 17.85%112.15M | 4.18%110.2M |
| Surplus reserve funds | 8.21%151.38M | 8.21%151.38M | 5.57%139.9M | 5.57%139.9M | 5.57%139.9M | 5.57%139.9M | 5.06%132.51M | 5.06%132.51M | 5.06%132.51M | 5.06%132.51M |
| Retained profit | -5.15%524.53M | 4.36%538.02M | 15.26%566.06M | 18.74%523.89M | 26.54%552.99M | 30.03%515.57M | 35.20%491.12M | 33.32%441.2M | -0.32%437.01M | -2.70%396.52M |
| Less:Treasury stock | -57.28%3.92M | -62.29%3.92M | -77.04%3.92M | -62.29%3.92M | -46.26%9.17M | -39.13%10.38M | -11.90%17.06M | -46.37%10.38M | -11.90%17.06M | -43.16%17.06M |
| Other composite income | 5,518.72%23.65M | 3,910.73%20.53M | -32.22%10.36M | 0.99%11.45M | -93.10%420.91K | -103.61%-538.75K | 179.72%15.29M | -18.24%11.34M | -9.83%6.1M | 42.47%14.92M |
| Shareholders equity without minority interests | -3.00%1.2B | 1.01%1.21B | 7.90%1.26B | 8.87%1.22B | 11.72%1.23B | 11.58%1.2B | 14.91%1.17B | 13.10%1.12B | 2.19%1.1B | 1.64%1.07B |
| Minority interests | 19.47%169.76M | 16.82%163.64M | 24.77%171.56M | 16.55%156.31M | 6.83%142.09M | 7.64%140.08M | 7.62%137.5M | 5.39%134.12M | 4.48%133.01M | 1.66%130.14M |
| Total shareholder equity | -0.68%1.37B | 2.67%1.37B | 9.68%1.44B | 9.69%1.38B | 11.19%1.38B | 11.16%1.34B | 14.10%1.31B | 12.22%1.26B | 2.43%1.24B | 1.64%1.2B |
| Total liabilityies and equity | 15.99%2.21B | 9.21%2.13B | 2.82%2.03B | 2.25%1.94B | -1.00%1.9B | 2.33%1.95B | 20.28%1.98B | 15.86%1.9B | 9.27%1.92B | 8.43%1.91B |
| 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 | -- | Beijing Dehao International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Dehao International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Dahua International 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.