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 | -1.03%2.14B | 14.29%2.05B | 3.71%1.14B | -27.75%1.02B | 8.58%2.17B | 0.25%1.79B | -32.59%1.1B | -76.50%1.41B | -73.24%1.99B | -25.01%1.79B |
| Transactional financial assets | ---- | -87.77%11.43M | -86.56%11.35M | -91.71%11.3M | -82.89%63.77M | -86.69%93.44M | -96.41%84.49M | -94.71%136.31M | -86.32%372.8M | -8.55%701.79M |
| Notes receivable and accounts receivable | 14.61%816.71M | 64.86%726.3M | -31.41%711.29M | -47.94%630.09M | -35.74%712.62M | -67.51%440.56M | 41.68%1.04B | 125.86%1.21B | 117.78%1.11B | 299.81%1.36B |
| -Notes receivable | --17.3M | --12.29M | --9.18M | --11.12M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | 12.18%799.4M | 62.07%714.01M | -32.30%702.11M | -48.86%618.97M | -35.74%712.62M | -67.51%440.56M | 41.68%1.04B | 125.86%1.21B | 117.78%1.11B | 299.81%1.36B |
| Other receivables (including interest and dividends) | -18.23%280.75M | -17.74%263.73M | 58.46%364.81M | 60.14%356.35M | 191.81%343.34M | 92.39%320.6M | 492.92%230.23M | 35.77%222.53M | -54.06%117.66M | -29.02%166.65M |
| -Other receivable | ---- | ---- | ---- | 60.14%356.35M | ---- | 92.39%320.6M | ---- | 35.77%222.53M | ---- | -29.02%166.65M |
| Advance payment | -19.36%398.56M | -0.03%334.14M | -28.60%484.7M | -37.27%312.33M | -3.43%494.24M | -38.86%334.25M | -45.96%678.87M | -40.75%497.91M | -22.73%511.78M | -20.86%546.69M |
| Inventories | -35.23%6.09B | -25.24%7.11B | -31.37%6.82B | -17.50%7.91B | 0.17%9.4B | 33.02%9.51B | 43.71%9.94B | -0.76%9.59B | 3.40%9.39B | -6.07%7.15B |
| Receivable financing | 66.64%222.92M | 68.05%217.15M | -74.93%84.69M | -88.63%50.59M | -84.05%133.77M | -61.43%129.22M | -41.15%337.8M | -49.58%444.71M | 31.45%838.88M | -25.55%335.05M |
| Other current assets | -17.40%598.45M | -35.52%598.61M | 1.80%895.9M | -27.98%922.4M | -72.36%724.55M | -55.46%928.33M | -59.46%880.06M | -24.47%1.28B | 97.04%2.62B | 95.92%2.08B |
| Total current assets | -24.86%10.55B | -16.53%11.31B | -26.40%10.52B | -24.19%11.22B | -17.17%14.04B | -4.10%13.55B | -8.86%14.29B | -33.87%14.8B | -25.16%16.95B | 4.33%14.12B |
| Non Current assets | ||||||||||
| Investment real estate | 23.19%229.25M | 23.25%232.68M | -10.18%171.97M | -5.52%183.42M | -5.45%186.1M | -5.38%188.78M | -4.57%191.47M | -4.52%194.13M | -18.47%196.83M | -18.28%199.52M |
| Long-term equity investment | 1.23%51.64M | 5.41%50.39M | 13.76%51.15M | 18.10%51.32M | 37.25%51.01M | 28.65%47.81M | 33.87%44.97M | 29.36%43.45M | 10.64%37.16M | 10.81%37.16M |
| Fixed assets | ---- | ---- | ---- | 13.34%32.1B | ---- | 49.32%33.4B | ---- | 47.31%28.32B | ---- | 19.03%22.37B |
| Constru in process | ---- | ---- | ---- | -7.17%32.54B | ---- | -10.79%32.29B | ---- | 36.53%35.06B | ---- | 167.04%36.2B |
| Construction materials | ---- | ---- | ---- | 61.01%2.74B | ---- | 41.12%2.82B | ---- | -22.20%1.7B | ---- | -38.19%2B |
| Intangible assets | -1.65%4.94B | -1.77%4.98B | 9.56%4.99B | 8.80%5.01B | 14.57%5.02B | 13.34%5.07B | 159.52%4.55B | 188.10%4.6B | 194.20%4.38B | 214.72%4.47B |
| Development expenditure | 102.86%1.15M | ---- | -58.00%1.92M | -66.11%1.21M | -95.37%565.78K | ---- | -80.91%4.56M | -81.60%3.58M | 119.20%12.22M | 3.85%5.79M |
| Goodwill | 0.00%4.77M | 0.00%4.77M | 0.00%4.77M | 0.00%4.77M | 0.00%4.77M | 0.00%4.77M | -29.32%4.77M | 0.00%4.77M | 0.00%4.77M | 0.00%4.77M |
| Long deferred expense | -15.80%75.3M | -23.97%70.61M | 34.84%80.11M | 150.38%83.2M | 137.09%89.43M | 133.43%92.87M | 497.69%59.41M | 211.89%33.23M | 241.20%37.72M | 199.61%39.78M |
| Deferred tax assets | -18.73%252.01M | 1.55%272.61M | 48.45%387.73M | 9.01%300.45M | 65.68%310.1M | 8.63%268.45M | 63.05%261.18M | -8.04%275.62M | -43.12%187.17M | -32.82%247.13M |
| Usufruct assets | -6.32%181.76M | -6.22%184.82M | -68.27%187.89M | -67.85%190.95M | -65.61%194.01M | 120.18%197.08M | 548.53%592.1M | 537.97%593.89M | 494.55%564.12M | -7.41%89.51M |
| Other non current assets | -5.27%1.96B | -28.20%2.05B | -0.09%2.74B | 24.64%2.83B | -19.35%2.07B | -19.93%2.85B | -19.94%2.74B | 14.13%2.27B | -39.13%2.56B | 46.75%3.56B |
| Total non current assets | -7.21%71.2B | -6.38%72.3B | 2.29%75.63B | 4.01%76.03B | 5.31%76.73B | 11.57%77.23B | 22.31%73.94B | 42.38%73.1B | 66.57%72.86B | 72.21%69.22B |
| Total assets | -9.94%81.75B | -7.90%83.61B | -2.36%86.15B | -0.74%87.25B | 1.07%90.77B | 8.91%90.77B | 15.89%88.23B | 19.23%87.9B | 35.27%89.81B | 55.11%83.34B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 4.38%5.74B | -4.27%5.39B | -5.24%4.97B | 9.90%5.71B | -17.96%5.5B | -20.86%5.63B | 4.47%5.24B | -17.91%5.2B | 60.84%6.7B | 22.85%7.12B |
| Transactional financial liabilities | -81.67%3.3K | ---- | ---- | ---- | --18K | ---- | --1.37M | ---- | ---- | ---- |
| Notes payable and accounts payable | -12.73%16.11B | -8.39%17.58B | 5.80%17.81B | 15.83%18.55B | 4.43%18.46B | 26.22%19.19B | 62.29%16.83B | 43.89%16.01B | 105.16%17.68B | 72.54%15.2B |
| -Notes payable | 98.21%1.32B | 45.88%916.4M | -36.95%593.09M | -20.57%763.09M | -65.92%668.19M | -57.62%628.19M | -42.74%940.69M | -62.59%960.69M | -2.97%1.96B | -28.28%1.48B |
| -Accounts payable | -16.89%14.79B | -10.23%16.66B | 8.33%17.21B | 18.16%17.78B | 13.21%17.79B | 35.27%18.56B | 82.06%15.89B | 75.84%15.05B | 138.29%15.72B | 103.43%13.72B |
| Contract liabilities | -59.42%582.62M | -48.90%282.14M | -17.83%607.28M | 254.51%1.31B | 281.00%1.44B | -1.64%552.18M | -33.70%739.03M | 0.75%370.19M | 78.16%376.79M | 85.07%561.39M |
| Advance receipts | 2.49%5.85M | 75.93%7.13M | 34.86%7.55M | 46.25%10.65M | 4.60%5.71M | -38.30%4.05M | 81.36%5.6M | 55.48%7.28M | 1.37%5.46M | 43.65%6.57M |
| Salaries payable | 77.08%554.62M | 58.22%569.17M | 29.13%309.17M | 31.26%434.36M | -12.01%313.2M | -16.92%359.73M | 26.29%239.42M | 87.39%330.92M | 37.92%355.97M | 56.18%433.01M |
| Taxs payable | 16.01%2.01B | 2.93%1.9B | 9.69%1.85B | 0.65%1.85B | -4.95%1.73B | 8.16%1.84B | 2.06%1.68B | 11.56%1.84B | 6.36%1.82B | 5.86%1.7B |
| Other payable (including interest and dividends) | 56.89%1.73B | 2,786.05%2.84B | 309.26%1.58B | 593.35%552.04M | 1,798.53%1.1B | 76.94%98.56M | 577.61%385.79M | 75.97%79.62M | 58.36%58.09M | 61.91%55.7M |
| -Other payable | ---- | ---- | ---- | 593.35%552.04M | ---- | 76.94%98.56M | ---- | 75.97%79.62M | ---- | 61.91%55.7M |
| Non current liabilities due within one year | -13.12%8.98B | -42.79%5.82B | -32.03%6.65B | 10.49%8.4B | 271.34%10.34B | 592.04%10.18B | 649.81%9.78B | 464.98%7.6B | 146.28%2.78B | 3.37%1.47B |
| Other current liabilities | -60.44%69.71M | -53.31%30.89M | -15.01%50.5M | 312.18%164.24M | 346.13%176.22M | -2.84%66.15M | -57.41%59.41M | -8.11%39.85M | 76.23%39.5M | 99.04%68.09M |
| Total current liabilities | -8.39%35.78B | -9.23%34.43B | -3.28%33.82B | 17.49%36.98B | 30.98%39.06B | 42.47%37.93B | 76.19%34.97B | 49.21%31.48B | 84.52%29.82B | 45.53%26.62B |
| Current liabilities | ||||||||||
| Long term loan | -11.03%12.4B | -3.22%16.21B | -5.21%16.31B | -31.63%13.48B | -40.37%13.94B | -28.75%16.75B | -26.25%17.2B | -1.86%19.72B | 33.62%23.38B | 116.83%23.51B |
| Long term account payable | ---- | ---- | ---- | --3.48B | ---- | --2.42B | ---- | ---- | ---- | ---- |
| Estimate liabilities | 1,012.08%58.68M | 977.18%56.84M | 943.61%18.07M | 943.61%18.07M | 204.70%5.28M | 204.70%5.28M | --1.73M | --1.73M | --1.73M | --1.73M |
| Deferred tax liabilities | 1.55%104.36M | 0.96%104.2M | -70.91%104.4M | -70.03%105.36M | -32.32%102.77M | -58.70%103.22M | 46.99%358.93M | 45.55%351.51M | -31.92%151.86M | 14.96%249.9M |
| Long term deferred income | -1.75%729.24M | 0.31%732.22M | 19.85%736.04M | 21.59%739.1M | 33.96%742.26M | 37.86%729.97M | 19.85%614.14M | 21.77%607.88M | 13.72%554.09M | 34.43%529.49M |
| Lease liabilities | -34.28%5.54M | -31.70%6.03M | -98.38%6.51M | -97.99%8M | -98.26%8.43M | 17.85%8.82M | 5,013.82%401.42M | 4,763.64%398.81M | 5,563.94%483.52M | -15.52%7.49M |
| Total non current liabilities | -8.91%16.14B | -0.67%19.88B | -1.40%20.35B | -23.91%17.84B | -35.45%17.72B | -17.62%20.02B | -14.31%20.64B | 12.46%23.44B | 50.71%27.45B | 111.98%24.3B |
| Total liabilities | -8.55%51.93B | -6.27%54.31B | -2.58%54.18B | -0.18%54.82B | -0.86%56.78B | 13.79%57.94B | 26.57%55.61B | 30.94%54.92B | 66.60%57.28B | 71.13%50.92B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.18B | 0.00%1.18B | 0.00%1.18B | 0.00%1.18B | 0.00%1.18B | 0.00%1.18B | 0.00%1.18B | 0.00%1.18B | 0.00%1.18B | 10.06%1.18B |
| Capital reserve funds | -0.68%11.31B | -0.73%11.3B | 0.00%11.38B | 0.00%11.38B | 0.00%11.38B | 0.00%11.38B | -0.59%11.38B | -0.59%11.38B | -0.59%11.38B | 151.80%11.38B |
| Surplus reserve funds | 0.00%591.1M | 0.00%591.1M | 4.37%591.1M | 4.37%591.1M | 4.37%591.1M | 4.37%591.1M | 61.87%566.34M | 61.87%566.34M | 61.87%566.34M | 61.87%566.34M |
| Retained profit | -18.15%16.69B | -17.48%16.61B | -2.96%19.28B | -2.27%19.74B | 3.29%20.39B | 4.77%20.13B | 4.62%19.87B | 8.62%20.19B | 4.73%19.74B | 7.65%19.22B |
| Less:Treasury stock | -20.95%395.33M | 0.00%500.09M | 20.50%500.09M | 20.50%500.09M | 20.50%500.09M | --500.09M | --415M | --415M | --415M | ---- |
| Other composite income | -30.15%44.28M | -1.00%60.04M | 75.19%68.37M | 3.86%74.18M | -0.06%63.4M | 4.93%60.64M | -54.00%39.02M | 14.76%71.43M | 93.22%63.44M | 54.89%57.79M |
| Shareholders equity without minority interests | -11.15%29.42B | -10.97%29.25B | -1.90%32.01B | -1.56%32.47B | 1.81%33.11B | 1.37%32.85B | 1.77%32.63B | 4.25%32.98B | 2.06%32.52B | 35.98%32.41B |
| Minority interests | -54.23%399.31M | 330.49%49.6M | -166.61%-40.37M | -399.12%-38.31M | 9,456.63%872.36M | -227.48%-21.52M | -111.67%-15.14M | -105.57%-7.67M | -93.70%9.13M | -88.39%16.88M |
| Total shareholder equity | -12.26%29.82B | -10.76%29.3B | -1.97%31.97B | -1.66%32.43B | 4.46%33.99B | 1.25%32.83B | 1.31%32.61B | 3.78%32.98B | 1.63%32.53B | 35.22%32.42B |
| Total liabilityies and equity | -9.94%81.75B | -7.90%83.61B | -2.36%86.15B | -0.74%87.25B | 1.07%90.77B | 8.91%90.77B | 15.89%88.23B | 19.23%87.9B | 35.27%89.81B | 55.11%83.34B |
| 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.