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 | 38.73%767.59M | 21.64%903.03M | 10.83%397.92M | -32.45%385.01M | 42.32%553.28M | -36.32%742.39M | 16.72%359.02M | 15.66%569.93M | -3.26%388.76M | 32.11%1.17B |
| Transactional financial assets | --952.63M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 1.82%1.97B | 2.47%2.14B | -4.86%2.11B | -3.92%2.1B | -4.56%1.94B | 5.00%2.09B | 1.44%2.21B | 3.37%2.19B | 2.01%2.03B | 1.30%1.99B |
| -Notes receivable | -65.84%1.7M | -46.94%2.05M | 284.04%2.11M | --1.82M | 1,076.85%4.98M | 814.55%3.87M | 532.79%550.71K | --0 | -81.04%422.75K | 50.17%422.75K |
| -Accounts receivable | 1.99%1.97B | 2.56%2.14B | -4.93%2.1B | -4.01%2.1B | -4.79%1.93B | 4.82%2.09B | 1.42%2.21B | 3.37%2.19B | 2.10%2.03B | 1.29%1.99B |
| Other receivables (including interest and dividends) | -1.93%162.34M | 22.54%165.39M | 2.74%167.32M | 52.89%166.93M | 51.28%165.53M | 61.65%134.97M | 43.44%162.85M | -11.14%109.18M | -4.87%109.42M | -10.77%83.49M |
| -Other receivable | ---- | ---- | ---- | 52.89%166.93M | ---- | 61.65%134.97M | ---- | -11.14%109.18M | ---- | -10.77%83.49M |
| Contractual assets | -21.10%105.42M | -24.26%108.36M | -16.40%135.7M | -18.12%135.76M | -17.48%133.61M | -1.81%143.07M | -0.49%162.31M | 3.90%165.81M | 5.39%161.9M | -3.04%145.7M |
| Advance payment | -31.63%104.35M | -42.03%32.91M | 32.35%70.69M | 7.37%66.72M | 94.58%152.62M | 11.37%56.77M | -42.50%53.41M | -24.51%62.14M | 25.56%78.44M | 71.16%50.98M |
| Inventories | 38.44%709.41M | 8.88%438.39M | 17.32%424.97M | 14.08%435.19M | 33.03%512.43M | -17.83%402.62M | -40.05%362.24M | -18.79%381.47M | -20.66%385.2M | 1.35%490M |
| Receivable financing | -93.35%2.03M | -65.72%11.46M | -55.54%3.26M | -46.26%3.59M | 297.72%30.51M | 229.99%33.44M | -4.04%7.34M | -57.30%6.68M | -69.34%7.67M | -54.85%10.13M |
| Other current assets | -42.69%71.4M | -60.14%47.7M | 11.06%124.28M | 72.01%120.34M | 593.72%124.58M | 695.60%119.66M | 627.42%111.89M | 368.45%69.96M | 54.21%17.96M | 40.25%15.04M |
| Total current assets | 34.31%4.85B | 3.38%3.85B | -0.07%3.43B | -3.87%3.42B | 13.56%3.61B | -5.79%3.72B | -1.55%3.43B | 2.26%3.55B | -2.03%3.18B | 8.63%3.95B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 431.03%308M | 0.00%58M | 0.00%58M | 0.00%58M | 0.00%58M | 0.00%58M | 625.00%58M | 625.00%58M | 625.00%58M | 625.00%58M |
| Investment real estate | 0.14%326.7M | 7.98%355.27M | 9.13%355.12M | 20.38%356.33M | 6.70%326.26M | 11.38%329.02M | 188.61%325.41M | 162.10%296M | 228.99%305.76M | 219.80%295.39M |
| Long-term equity investment | 22.45%97.37M | 8.77%88.71M | 12.62%94.05M | 4.84%88.21M | -7.24%79.51M | -5.88%81.56M | -70.17%83.51M | -70.00%84.14M | -69.33%85.72M | --86.65M |
| Long term receivable account | -20.25%472.56M | -18.98%494.45M | -15.57%524.38M | -10.07%566.09M | 19.22%592.51M | 36.40%610.26M | 114.80%621.1M | 146.93%629.51M | 116.49%496.99M | 97.11%447.4M |
| Fixed assets | ---- | ---- | ---- | 136.70%2.08B | ---- | 279.69%1.7B | ---- | 206.45%876.9M | ---- | 68.52%447.1M |
| Constru in process | ---- | ---- | ---- | -43.17%563.45M | ---- | 285.13%794.93M | ---- | 357.06%991.43M | ---- | 25.20%206.41M |
| Intangible assets | -6.84%49.57M | -6.80%50.17M | 0.49%51.88M | 0.77%52.55M | 0.90%53.21M | 53.09%53.83M | 43.29%51.63M | 147.22%52.14M | 147.44%52.73M | 65.59%35.17M |
| Goodwill | 0.00%158.74M | 0.00%158.74M | 0.00%158.74M | 0.00%158.74M | 0.00%158.74M | 0.00%158.74M | 0.00%158.74M | 0.00%158.74M | 0.00%158.74M | 0.00%158.74M |
| Long deferred expense | -39.99%3.88M | -31.85%4.25M | -25.53%4.99M | 5.95%5.79M | 26.05%6.47M | 39.26%6.24M | 62.18%6.7M | 17.31%5.47M | 32.41%5.14M | 8.73%4.48M |
| Deferred tax assets | 36.00%73.35M | 23.83%68.27M | 13.70%59.99M | 19.18%58.69M | 15.69%53.94M | 18.21%55.13M | 9.92%52.76M | 6.14%49.25M | 6.00%46.62M | 7.14%46.64M |
| Usufruct assets | 44.04%404.39M | 44.97%426M | 149.44%447.61M | 11,489.71%469.22M | 5,652.47%280.75M | 5,043.86%293.85M | 4,088.29%179.44M | -19.07%4.05M | -14.69%4.88M | -11.29%5.71M |
| Other non current assets | -1.26%274.08M | 60.73%363.17M | -16.74%240.97M | -56.55%198.45M | -58.87%277.58M | -43.02%225.95M | 17.89%289.41M | 122,998.89%456.7M | 48,165.48%674.96M | 18,729.61%396.53M |
| Total non current assets | 17.06%5.1B | 7.62%4.7B | 8.17%4.58B | 27.00%4.65B | 49.01%4.36B | 99.48%4.37B | 139.08%4.24B | 162.40%3.66B | 123.55%2.93B | 120.21%2.19B |
| Total assets | 24.87%9.95B | 5.67%8.55B | 4.48%8.02B | 11.80%8.07B | 30.56%7.97B | 31.73%8.09B | 45.85%7.67B | 48.16%7.21B | 34.08%6.1B | 32.57%6.14B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 43.14%1.59B | 39.61%1.38B | 13.55%1.12B | -21.42%1.04B | -12.30%1.11B | -3.69%988M | -9.43%988M | 68.44%1.33B | 102.53%1.27B | 95.02%1.03B |
| Notes payable and accounts payable | -6.66%1.31B | 0.14%1.81B | -5.05%1.55B | -4.07%1.54B | -1.91%1.4B | -2.56%1.8B | 4.41%1.63B | 8.33%1.61B | 4.03%1.43B | 8.78%1.85B |
| -Notes payable | 81.41%63.97M | 63.69%169.41M | -17.17%83.01M | -37.28%34.75M | -12.41%35.26M | 87.02%103.5M | 221.87%100.21M | 103.22%55.4M | 467.03%40.26M | 7.96%55.34M |
| -Accounts payable | -8.93%1.24B | -3.73%1.64B | -4.25%1.46B | -2.89%1.51B | -1.60%1.37B | -5.32%1.7B | -0.01%1.53B | 6.56%1.55B | 1.63%1.39B | 8.81%1.8B |
| Contract liabilities | -47.41%120.13M | -19.52%72.85M | -25.88%90.55M | -29.21%93.04M | 53.50%228.41M | -40.89%90.52M | -26.43%122.18M | -1.71%131.42M | -3.65%148.8M | 3.64%153.14M |
| Salaries payable | -21.74%19.57M | -8.31%36.6M | -14.06%22.39M | -17.82%23.48M | -9.93%25M | -11.92%39.92M | -30.15%26.05M | -26.10%28.57M | -28.39%27.76M | -17.48%45.32M |
| Taxs payable | 7.29%91.94M | 13.08%103.38M | -5.30%91.42M | -0.63%88.59M | -25.67%85.69M | -31.35%91.42M | -19.46%96.54M | -29.63%89.15M | 1.95%115.29M | 7.07%133.17M |
| Other payable (including interest and dividends) | 133.93%38.61M | 159.99%41.92M | -5.41%24.9M | -61.30%24.71M | -25.90%16.5M | -61.00%16.12M | -88.22%26.32M | -75.88%63.86M | -90.08%22.27M | -10.71%41.35M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5.54M | ---- | ---- |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | --212.28K | --50.29M | --424.57K | --424.57K |
| -Other payable | ---- | ---- | ---- | 207.30%24.71M | ---- | -60.60%16.12M | ---- | -96.96%8.04M | ---- | -11.63%40.92M |
| Non current liabilities due within one year | 30.68%1.1B | 49.52%1.09B | 54.08%914.82M | 151.23%890.22M | 556.91%845.39M | 388.55%726.13M | 393.39%593.71M | 242.51%354.34M | 29.68%128.69M | 340.30%148.63M |
| Other current liabilities | -38.93%9.9M | -16.64%6.72M | -28.16%7.29M | -29.34%7.81M | 22.07%16.21M | -40.80%8.06M | -25.75%10.15M | -3.98%11.05M | 3.51%13.28M | 6.05%13.62M |
| Total current liabilities | 14.86%4.28B | 20.42%4.53B | 9.39%3.82B | 2.77%3.71B | 18.33%3.73B | 10.31%3.77B | 4.81%3.49B | 22.45%3.61B | 19.32%3.15B | 28.87%3.41B |
| Current liabilities | ||||||||||
| Long term loan | -24.92%694.54M | -11.93%784.25M | 23.48%906.22M | 50.45%980.45M | 102.08%925.02M | 209.05%890.45M | 1,701.00%733.9M | 923.75%651.7M | 641.13%457.75M | 155.88%288.12M |
| Bonds payable | 4.31%462.91M | 3.27%458.57M | 3.11%452.85M | 3.26%448.26M | 3.44%443.8M | 4.75%444.06M | --439.2M | --434.09M | --429.06M | --423.93M |
| Long term account payable | ---- | ---- | ---- | 16.63%514.12M | ---- | --671.42M | ---- | --440.83M | ---- | ---- |
| Long term deferred income | -3.10%2.85M | -3.08%2.87M | 2.14%2.89M | 0.52%2.92M | -1.02%2.94M | -2.50%2.96M | -7.90%2.83M | -6.37%2.9M | -4.17%2.97M | -1.96%3.04M |
| Lease liabilities | 0.96%172.56M | 4.87%206.18M | 81.92%246.11M | 14,253.84%286.68M | 11,687.05%170.92M | 8,490.85%196.6M | 48,162.24%135.28M | 84.22%2M | -23.20%1.45M | -42.79%2.29M |
| Total non current liabilities | -22.96%1.62B | -16.56%1.84B | -3.05%2.01B | 45.77%2.23B | 135.35%2.1B | 207.44%2.21B | 4,589.68%2.07B | 2,157.46%1.53B | 1,235.13%891.22M | 499.32%717.38M |
| Total liabilities | 1.24%5.9B | 6.76%6.37B | 4.77%5.83B | 15.57%5.94B | 44.13%5.83B | 44.54%5.97B | 64.72%5.56B | 70.46%5.14B | 49.29%4.04B | 49.21%4.13B |
| Shareholders equity | ||||||||||
| Paid-in capital | 23.51%536.35M | 0.06%434.26M | -0.36%434.25M | -0.36%434.25M | 29.53%434.24M | 29.45%433.98M | 29.56%435.81M | 29.56%435.81M | -0.34%335.24M | -0.34%335.24M |
| Other equity instruments | -0.07%86.49M | -1.15%86.5M | -1.14%86.52M | -1.14%86.52M | -1.13%86.55M | -0.04%87.5M | --87.52M | --87.52M | --87.54M | --87.54M |
| Capital reserve funds | 314.30%2.36B | 1.04%569.58M | -2.03%569.42M | -1.77%569.41M | -16.17%569.24M | -16.99%563.69M | -16.66%581.25M | -16.79%579.67M | -2.46%679.05M | -5.90%679.05M |
| Surplus reserve funds | 10.06%114.07M | 10.06%114.07M | 13.26%103.64M | 13.26%103.64M | 13.26%103.64M | 13.26%103.64M | 13.84%91.51M | 13.84%91.51M | 13.84%91.51M | 13.84%91.51M |
| Retained profit | 0.51%866.63M | 2.75%866.64M | 3.00%880.74M | 3.72%846.34M | 6.86%862.28M | 10.91%843.46M | 17.36%855.09M | 17.59%815.98M | 15.74%806.92M | 12.78%760.47M |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | ---- | -44.43%16.85M | -44.43%16.85M | -44.43%16.85M | -44.43%16.85M |
| Other composite income | -351.20%-23.94M | -277.05%-14.03M | 107.16%2.77M | 579.89%7.25M | 487.61%9.53M | 163.39%7.93M | -65.83%1.34M | -88.70%1.07M | 159.28%1.62M | 72.66%3.01M |
| Shareholders equity without minority interests | 90.66%3.94B | 0.82%2.06B | 2.05%2.08B | 2.64%2.05B | 4.05%2.07B | 5.17%2.04B | 12.07%2.04B | 11.66%1.99B | 11.70%1.99B | 8.73%1.94B |
| Minority interests | 48.51%112.81M | 49.13%115.3M | 48.66%113M | -2.92%75.46M | 0.54%75.96M | 11.57%77.31M | 11.52%76.01M | 17.05%77.73M | 12.88%75.56M | -12.25%69.3M |
| Total shareholder equity | 89.16%4.05B | 2.59%2.17B | 3.73%2.19B | 2.43%2.12B | 3.92%2.14B | 5.39%2.12B | 12.05%2.11B | 11.86%2.07B | 11.74%2.06B | 7.84%2.01B |
| Total liabilityies and equity | 24.87%9.95B | 5.67%8.55B | 4.48%8.02B | 11.80%8.07B | 30.56%7.97B | 31.73%8.09B | 45.85%7.67B | 48.16%7.21B | 34.08%6.1B | 32.57%6.14B |
| 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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.