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 | -12.78%916.12M | -9.80%952.33M | 51.04%903.17M | 16.20%953.69M | -4.77%1.05B | 244.91%1.06B | 98.52%597.95M | 207.19%820.7M | --1.1B | 38.62%306.11M |
| Transactional financial assets | ---- | ---- | --0 | ---- | ---- | ---- | --470M | --200M | ---- | ---- |
| Notes receivable and accounts receivable | 39.70%804.78M | 46.22%816.73M | 2.18%702.48M | -19.54%603.88M | -21.00%576.06M | -13.59%558.57M | -18.67%687.51M | -3.20%750.53M | --729.18M | -4.40%646.41M |
| -Notes receivable | 15.25%167.79M | 66.80%206.83M | -17.94%175.35M | -62.20%106.06M | -45.84%145.59M | -38.51%124M | -26.52%213.7M | -8.18%280.61M | --268.83M | -9.07%201.65M |
| -Accounts receivable | 47.97%636.99M | 40.34%609.9M | 11.25%527.13M | 5.94%497.83M | -6.49%430.47M | -2.29%434.57M | -14.55%473.81M | 0.04%469.92M | --460.35M | -2.12%444.76M |
| Other receivables (including interest and dividends) | 32.18%51.18M | 25.05%47.93M | 3.82%41.16M | 30.36%49.76M | 11.08%38.72M | 19.98%38.33M | 41.29%39.65M | 21.73%38.17M | --34.86M | 37.77%31.95M |
| -Dividend receivable | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accrued interest receivable | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | ---- | --41.16M | 30.36%49.76M | ---- | 19.98%38.33M | ---- | 21.73%38.17M | ---- | 37.77%31.95M |
| Contractual assets | 14.99%181.56M | 8.44%185.29M | -4.62%149.58M | -13.28%162.27M | -4.82%157.89M | 8.29%170.88M | 1.59%156.83M | 24.89%187.12M | --165.89M | 24.56%157.79M |
| Advance payment | 61.68%489.59M | 72.08%420.1M | 44.97%459.03M | 3.02%359.83M | -28.35%302.82M | -29.63%244.13M | -13.40%316.64M | -14.97%349.26M | --422.64M | -10.54%346.91M |
| Inventories | 17.99%1.81B | 7.67%1.78B | -5.65%1.6B | -5.31%1.55B | -6.49%1.53B | -6.81%1.65B | -1.34%1.7B | -1.82%1.63B | --1.64B | 2.04%1.77B |
| Receivable financing | -99.34%365.9K | -22.92%38.9M | -61.14%3.21M | -79.04%7.69M | 17.80%55.72M | 545.52%50.47M | -27.91%8.25M | 36.95%36.68M | --47.3M | -82.95%7.82M |
| Assets held for sale | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Non-current assets due within one year | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | 295.41%25.24M | 12,016.14%9.98M | --5.2M | --10.97M | 409.95%6.38M | -99.32%82.34K | ---- | ---- | --1.25M | 97.80%12.1M |
| Total current assets | 14.96%4.28B | 12.72%4.25B | -2.74%3.87B | -8.00%3.69B | -10.20%3.72B | 14.87%3.77B | 15.71%3.98B | 20.50%4.02B | --4.14B | 1.80%3.28B |
| Non Current assets | ||||||||||
| Debt investment | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other debt investment | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other equity investment | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other non-current financial assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Investment real estate | 2.51%18.81M | 5.43%18.98M | 4.41%18.89M | 5.50%19.32M | -0.63%18.35M | -3.33%18M | -3.65%18.09M | -3.27%18.31M | --18.46M | -3.22%18.62M |
| Long-term equity investment | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term receivable account | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | ---- | ---- | -3.61%76.43M | ---- | 0.13%80.14M | ---- | 3.41%79.29M | ---- | 2.91%80.03M |
| Fixed assets liquidation | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| Constru in process | ---- | ---- | ---- | --123.01M | ---- | --37.95M | ---- | ---- | ---- | ---- |
| Productive biological assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Oil and gas assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Intangible assets | -2.30%38.01M | -2.46%38.28M | -2.59%38.57M | 243.42%38.51M | 240.05%38.9M | 236.33%39.24M | 257.54%39.59M | -0.89%11.21M | --11.44M | -1.11%11.67M |
| Development expenditure | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Goodwill | 0.00%47.43M | 0.00%47.43M | 0.00%47.43M | 0.00%47.43M | 0.00%47.43M | 0.00%47.43M | 0.00%47.43M | 0.00%47.43M | --47.43M | 0.00%47.43M |
| Long deferred expense | --2.33M | --2.48M | --1.21M | --1.31M | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax assets | 20.36%25.88M | 22.27%27.59M | 19.90%24.05M | 21.47%22.1M | 29.34%21.5M | 31.46%22.56M | 31.56%20.06M | 32.79%18.19M | --16.62M | 25.86%17.16M |
| Usufruct assets | -49.13%4.2M | -40.65%5.6M | -34.06%7M | -28.78%8.41M | -19.67%8.26M | -15.85%9.44M | -12.61%10.62M | -9.84%11.8M | --10.29M | -25.00%11.22M |
| Other non current assets | -18.71%30.57M | -32.24%28.48M | 3.15%28.68M | -16.52%32.61M | 54.53%37.6M | 54.85%42.04M | -22.22%27.81M | 34.82%39.06M | --24.33M | -25.03%27.15M |
| Total non current assets | 44.09%478.88M | 55.44%461.33M | 73.52%420.46M | 63.83%369.11M | 60.08%332.34M | 39.16%296.8M | 11.58%242.31M | 7.23%225.3M | --207.62M | -3.51%213.28M |
| Total assets | 17.35%4.76B | 15.83%4.71B | 1.64%4.29B | -4.18%4.06B | -6.84%4.05B | 16.36%4.07B | 15.47%4.22B | 19.72%4.24B | 30.72%4.35B | 1.46%3.5B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Transactional financial liabilities | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 43.72%1.27B | 60.49%1.36B | 12.18%1.14B | 3.85%969.1M | -0.89%882.13M | -7.16%846.1M | -1.96%1.01B | 2.33%933.16M | --890.02M | -4.91%911.37M |
| -Notes payable | --65.94M | 194.96%44.24M | 183.36%42.5M | --9.75M | ---- | 305.76%15M | -6.83%15M | ---- | ---- | -92.28%3.7M |
| -Accounts payable | 36.24%1.2B | 58.06%1.31B | 9.60%1.09B | 2.81%959.35M | -0.89%882.13M | -8.44%831.1M | -1.88%997.33M | 3.98%933.16M | --890.02M | -0.32%907.67M |
| Contract liabilities | 15.99%1.67B | 0.84%1.53B | -9.50%1.41B | -17.25%1.42B | -18.79%1.44B | -11.91%1.52B | -13.81%1.56B | -8.36%1.71B | --1.78B | -3.17%1.72B |
| Advance receipts | ---- | ---- | --0 | 117.31%870.65K | ---- | ---- | 103.62%388.65K | 150.24%400.65K | --117.18K | --497.9K |
| Salaries payable | 10.17%35.05M | 11.28%57.56M | 9.56%39.92M | 8.45%37.49M | 7.28%31.81M | 7.95%51.73M | 3.52%36.44M | 8.94%34.57M | --29.66M | 19.85%47.92M |
| Taxs payable | -36.97%5.6M | 39.39%26.25M | 16.78%20.53M | -81.46%2.21M | -31.07%8.89M | 150.52%18.83M | 138.10%17.58M | 3.31%11.9M | --12.89M | -47.60%7.52M |
| Other payable (including interest and dividends) | 4.43%21.67M | 10.58%24.92M | 3.59%22.11M | 5.10%22.34M | -2.77%20.75M | -0.38%22.53M | -0.92%21.34M | -2.87%21.25M | --21.34M | 0.73%22.62M |
| -Interest payable | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| -Dividend payable | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | ---- | --22.11M | 5.10%22.34M | ---- | -0.38%22.53M | ---- | -2.87%21.25M | ---- | 0.73%22.62M |
| Hold and for sell liabilities | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Non current liabilities due within one year | 182.70%6.11M | 23.11%6.07M | -20.20%3.89M | 22.91%5.92M | -86.35%2.16M | -68.82%4.93M | -69.10%4.87M | -69.33%4.82M | --15.83M | 335.65%15.8M |
| Other current liabilities | 60.50%76.11M | 79.31%58.12M | 34.90%55.93M | 9.34%50.54M | -28.77%47.42M | -52.62%32.42M | -36.63%41.46M | -23.09%46.22M | --66.57M | 7.34%68.42M |
| Total current liabilities | 26.68%3.08B | 22.75%3.06B | -0.17%2.69B | -9.38%2.51B | -13.41%2.44B | -10.82%2.49B | -9.82%2.69B | -5.37%2.77B | --2.81B | -2.95%2.8B |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Bonds payable | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Preferred stock | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Perpetual Debt | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term salaries pay | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Estimate liabilities | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -8.96%221.69K | -8.89%227.07K | -36.33%232.46K | -58.92%237.85K | -33.40%243.49K | -25.81%249.22K | -11.88%365.13K | -3.22%579.04K | --365.63K | -21.28%335.91K |
| Long term deferred income | 50.75%4.01M | 71.05%4.55M | 392.59%2.66M | 392.59%2.66M | 392.59%2.66M | 392.59%2.66M | -64.36%540K | -88.91%540K | --540K | -88.91%540K |
| Lease liabilities | ---- | ---- | -58.70%2.11M | -48.34%2.61M | -11.67%5.39M | -36.54%5.17M | -36.52%5.11M | -36.32%5.06M | --6.1M | -31.74%8.14M |
| Other non current liabilities | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | -48.98%4.23M | -40.85%4.78M | -16.80%5M | -10.81%5.51M | 18.34%8.29M | -10.44%8.08M | -39.73%6.01M | -53.94%6.18M | --7.01M | -69.15%9.02M |
| Total liabilities | 26.42%3.09B | 22.54%3.06B | -0.21%2.69B | -9.38%2.51B | -13.33%2.44B | -10.82%2.5B | -9.92%2.7B | -5.59%2.77B | --2.82B | -3.61%2.8B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%162.23M | 0.00%162.23M | 0.00%162.23M | 0.00%162.23M | 0.00%162.23M | 33.33%162.23M | 33.33%162.23M | 33.33%162.23M | --162.23M | 0.00%121.67M |
| Other equity instruments | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Equity of prefer stock | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Equity of Perpetual debt | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Capital reserve funds | 0.01%996.55M | 0.01%996.54M | 0.01%996.52M | 0.01%996.5M | 0.01%996.49M | 317.48%996.47M | 317.50%996.46M | 317.53%996.44M | --996.42M | 0.03%238.69M |
| Surplus reserve funds | 35.84%50.96M | 35.84%50.96M | 46.00%37.51M | 46.00%37.51M | 46.00%37.51M | 46.00%37.51M | 95.92%25.69M | 95.92%25.69M | --25.69M | 95.92%25.69M |
| Retained profit | 10.08%454.16M | 17.49%435.15M | 17.97%393.85M | 24.37%352.42M | 18.76%412.58M | 20.97%370.36M | 17.92%333.85M | 21.92%283.35M | --347.39M | 87.26%306.16M |
| Less:Treasury stock | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other composite income | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Ordinary risk reserve funds | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Specific reserves | 140.17%4.7M | 200.25%3.33M | 306.73%3.86M | 221.34%2.66M | 68.99%1.96M | --1.11M | --947.85K | --826.54K | --1.16M | ---- |
| Shareholders equity without minority interests | 3.59%1.67B | 5.14%1.65B | 4.92%1.59B | 5.64%1.55B | 5.08%1.61B | 126.47%1.57B | 131.38%1.52B | 142.40%1.47B | 169.55%1.53B | 28.93%692.21M |
| Minority interests | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total shareholder equity | 3.59%1.67B | 5.14%1.65B | 4.92%1.59B | 5.64%1.55B | 5.08%1.61B | 126.47%1.57B | 131.38%1.52B | 142.40%1.47B | --1.53B | 28.93%692.21M |
| Total liabilityies and equity | 17.35%4.76B | 15.83%4.71B | 1.64%4.29B | -4.18%4.06B | -6.84%4.05B | 16.36%4.07B | 15.47%4.22B | 19.72%4.24B | 30.72%4.35B | 1.46%3.5B |
| 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 | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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.