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 | -1.67%21.86B | 11.21%24.6B | 21.24%22.48B | 46.46%30B | 6.60%22.23B | 2.00%22.12B | 4.99%18.54B | 10.85%20.48B | 8.38%20.85B | 19.02%21.69B |
| Transactional financial assets | 19.90%9.06B | 32.66%10.11B | 8.03%7.88B | 43.44%6.5B | 25.97%7.56B | 30.42%7.62B | 0.68%7.29B | -12.04%4.53B | 0.94%6B | -3.96%5.84B |
| Notes receivable and accounts receivable | 9.65%301.61M | 21.84%295.62M | 3.18%266.52M | 41.09%277.27M | 48.88%275.05M | 8.73%242.63M | 39.00%258.31M | 44.16%196.52M | 29.18%184.75M | 18.45%223.15M |
| -Notes receivable | ---- | ---- | -97.81%17.48K | 10.00%1.1M | 12.88%1.81M | --370.83K | --800K | --1M | --1.6M | ---- |
| -Accounts receivable | 10.38%301.61M | 22.03%295.62M | 3.49%266.5M | 41.25%276.17M | 49.19%273.25M | 8.56%242.26M | 38.57%257.51M | 43.43%195.52M | 28.07%183.15M | 18.45%223.15M |
| Other receivables (including interest and dividends) | 193.77%63.95M | 122.41%45.02M | 62.19%32.1M | -67.26%24.31M | -72.55%21.77M | -88.85%20.24M | 49.44%19.79M | 348.40%74.25M | 684.48%79.3M | 1,590.89%181.57M |
| -Accrued interest receivable | --124.46K | ---- | ---- | ---- | ---- | ---- | ---- | --1.12M | --1.36M | --13.65M |
| -Other receivable | ---- | ---- | ---- | -66.76%24.31M | ---- | -87.95%20.24M | ---- | 341.61%73.13M | ---- | 1,463.77%167.92M |
| Advance payment | 362.51%118.07M | 271.43%127.74M | 46.57%54.94M | 66.06%43.51M | -39.43%25.53M | 78.54%34.39M | 347.83%37.48M | 34.21%26.2M | 148.69%42.15M | -23.87%19.26M |
| Inventories | 14.09%1.99B | -4.66%2.41B | -8.32%1.75B | -7.58%1.73B | -12.83%1.74B | -3.57%2.53B | -9.15%1.91B | 3.17%1.88B | -2.87%2B | 9.50%2.62B |
| Other current assets | 78.78%397.23M | 37.89%398.49M | 106.84%200.82M | 41.10%219.41M | 119.35%222.19M | 43.58%288.99M | 32.72%97.09M | 148.79%155.51M | 53.76%101.3M | 283.09%201.27M |
| Total current assets | 5.37%33.8B | 15.62%37.98B | 16.00%32.66B | 41.89%38.8B | 9.62%32.08B | 6.75%32.85B | 3.19%28.15B | 6.46%27.34B | 6.48%29.26B | 14.09%30.77B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 0.00%100K | 0.00%100K | 0.00%100K | 0.00%100K | 0.00%100K | 0.00%100K | 0.00%100K | 0.00%100K | 0.00%100K | 0.00%100K |
| Investment real estate | -9.24%3.06M | -9.34%3.12M | -9.56%3.18M | -8.52%3.3M | -8.75%3.37M | -8.96%3.44M | -8.77%3.52M | -8.69%3.61M | -8.65%3.69M | -8.62%3.78M |
| Fixed assets | ---- | ---- | ---- | 6.87%5.19B | ---- | 9.78%5.06B | ---- | 11.18%4.86B | ---- | 9.56%4.61B |
| Constru in process | ---- | ---- | ---- | 0.31%1.45B | ---- | 1.06%1.48B | ---- | 8.52%1.45B | ---- | 23.75%1.46B |
| Intangible assets | -1.47%857.99M | -1.03%865.53M | 2.27%865.97M | 1.33%861.93M | 2.29%870.79M | 2.05%874.56M | 12.84%846.73M | 12.34%850.6M | 11.66%851.26M | 25.17%856.99M |
| Goodwill | 0.00%112.94M | 0.00%112.94M | 0.00%112.94M | -46.33%112.94M | -46.33%112.94M | -46.33%112.94M | -46.33%112.94M | 0.00%210.43M | 0.00%210.43M | 0.00%210.43M |
| Long deferred expense | 4,275.96%59.9M | 22.47%4.51M | -35.99%1.66M | -65.96%1.06M | -70.74%1.37M | -20.30%3.68M | -58.05%2.6M | -59.99%3.12M | -51.48%4.68M | -58.06%4.62M |
| Deferred tax assets | -17.63%279.65M | -18.42%317.67M | -23.83%286.67M | -17.27%318.86M | -24.67%339.5M | -14.21%389.42M | -26.55%376.34M | -28.51%385.41M | -22.05%450.68M | -30.52%453.92M |
| Usufruct assets | 164.86%99.87M | 167.76%111.36M | 7.38%49.97M | 8.33%34.4M | 6.83%37.71M | 3.15%41.59M | 1.89%46.54M | -11.32%31.75M | -10.91%35.3M | -7.16%40.32M |
| Other non current assets | 42,405.05%6.32B | 9,557.10%5.91B | 11,055.72%6.61B | -3.77%32.49M | 109.55%14.86M | 530.59%61.22M | -55.74%59.28M | -73.53%33.76M | -54.70%7.09M | -89.43%9.71M |
| Total non current assets | 82.40%14.58B | 77.01%14.2B | 87.01%14.69B | 2.36%8.01B | 3.31%7.99B | 4.88%8.02B | 4.36%7.85B | 5.95%7.83B | 9.31%7.74B | 7.95%7.65B |
| Total assets | 20.74%48.38B | 27.67%52.18B | 31.49%47.35B | 33.10%46.81B | 8.30%40.07B | 6.38%40.88B | 3.44%36.01B | 6.34%35.17B | 7.06%37B | 12.81%38.42B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 95.67%232.85M | -52.00%140.85M | -49.00%149.53M | -76.24%137M | -79.09%119M | -19.08%293.46M | -19.93%293.22M | 825.84%576.53M | 367.73%569.22M | 175.32%362.65M |
| Notes payable and accounts payable | -34.23%1.7B | 42.44%2.77B | 75.73%3.14B | 44.89%3.24B | 70.96%2.59B | 4.58%1.95B | -10.66%1.78B | 18.25%2.24B | 40.04%1.51B | 43.16%1.86B |
| -Notes payable | -77.65%317.23M | 116.01%1.27B | 219.77%1.9B | 107.73%1.87B | 209.92%1.42B | 28.05%586.48M | -34.02%593.79M | 50.00%900M | --457.99M | --457.99M |
| -Accounts payable | 18.51%1.38B | 10.71%1.51B | 3.88%1.24B | 2.61%1.37B | 10.68%1.17B | -3.08%1.36B | 8.51%1.19B | 3.51%1.34B | -2.33%1.06B | 7.94%1.4B |
| Contract liabilities | -7.40%1.28B | -4.77%4.13B | -19.11%1.36B | -18.15%1.18B | -25.91%1.38B | -4.23%4.34B | -16.25%1.68B | -25.82%1.45B | -17.44%1.86B | 53.56%4.53B |
| Salaries payable | -4.73%424.79M | 6.86%712.23M | 14.27%590.07M | 8.16%510.07M | -0.31%445.9M | 12.27%666.5M | -6.28%516.38M | -12.31%471.59M | -11.09%447.29M | -11.30%593.66M |
| Taxs payable | 33.85%732.66M | 67.88%695.73M | 54.72%530.14M | 48.68%607.81M | 25.34%547.38M | 44.47%414.41M | -0.36%342.64M | 11.35%408.8M | 13.13%436.71M | -40.11%286.86M |
| Other payable (including interest and dividends) | 2.32%814.84M | 0.32%882.59M | -5.56%905.29M | -10.60%878.56M | -12.76%796.33M | 3.79%879.76M | 10.27%958.57M | 10.48%982.75M | -12.17%912.8M | -18.88%847.6M |
| -Dividend payable | ---- | ---- | --75.72M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | ---- | ---- | -10.60%878.56M | ---- | 3.79%879.76M | ---- | 10.48%982.75M | ---- | -18.88%847.6M |
| Non current liabilities due within one year | 140.10%69.04M | 152.44%77.67M | -2.12%36.69M | 3.09%26.64M | 6.59%28.76M | -1.83%30.77M | 18.48%37.48M | -18.29%25.84M | 79.11%26.98M | 54.67%31.34M |
| Other current liabilities | 20.79%105.98M | 0.87%442.69M | 11.82%122.94M | -1.79%70.85M | 8.44%87.73M | 3.12%438.88M | 33.51%109.94M | 13.25%72.14M | 6.09%80.91M | 238.35%425.61M |
| Total current liabilities | -10.56%5.36B | 9.41%9.85B | 19.33%6.83B | 6.99%6.66B | 2.46%5.99B | 0.78%9.01B | -8.40%5.72B | 7.38%6.22B | 6.81%5.85B | 32.99%8.94B |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | -90.86%4M | -83.92%8M | -81.59%12.5M | -52.75%33.2M | -77.74%43.75M | -69.68%49.75M | -43.00%67.91M | -24.97%70.27M |
| Deferred tax liabilities | -26.49%25.38M | -14.88%26.72M | 43.86%50.2M | -15.34%25.86M | 13.27%34.52M | -0.74%31.39M | 5.08%34.89M | -9.44%30.54M | -12.63%30.48M | -6.55%31.62M |
| Long term deferred income | 5.52%396.18M | 10.26%398.11M | 33.75%365.99M | 28.30%369.99M | 24.91%375.44M | 19.08%361.08M | -7.58%273.64M | -1.34%288.37M | 11.01%300.56M | 8.62%303.22M |
| Lease liabilities | 117.45%61.75M | 112.07%60.63M | -0.37%32.31M | -5.55%27.26M | -2.85%28.39M | -5.28%28.59M | -12.69%32.43M | 24.59%28.87M | -7.95%29.23M | 1.48%30.19M |
| Other non current liabilities | -71.58%5.4M | -71.58%5.4M | -90.00%1.9M | 0.00%19M | 0.00%19M | 0.00%19M | 0.00%19M | 0.00%19M | 0.00%19M | 0.00%19M |
| Total non current liabilities | 4.01%488.7M | 3.72%490.86M | 12.55%454.39M | 8.06%450.11M | 5.07%469.86M | 4.17%473.26M | -30.64%403.71M | -21.74%416.53M | -5.96%447.19M | -0.24%454.31M |
| Total liabilities | -9.50%5.85B | 9.13%10.34B | 18.88%7.28B | 7.06%7.11B | 2.64%6.46B | 0.94%9.48B | -10.30%6.13B | 4.93%6.64B | 5.79%6.29B | 30.88%9.39B |
| Shareholders equity | ||||||||||
| Paid-in capital | 5.24%5.85B | 5.24%5.85B | 5.24%5.85B | 5.02%5.84B | 0.00%5.56B | 0.00%5.56B | 0.00%5.56B | 0.00%5.56B | 20.00%5.56B | 20.00%5.56B |
| Capital reserve funds | 6,495.38%9.4B | 6,062.90%9.4B | 6,551.28%9.48B | 6,224.15%9.01B | 0.00%142.5M | 7.02%152.5M | 0.00%142.5M | 0.00%142.5M | 0.00%142.5M | 0.00%142.5M |
| Surplus reserve funds | 5.20%2.94B | 5.20%2.94B | 0.00%2.8B | 0.00%2.8B | 0.00%2.8B | 0.00%2.8B | 19.84%2.8B | 19.84%2.8B | 19.84%2.8B | 19.84%2.8B |
| Retained profit | -3.66%24.24B | 2.64%23.55B | 2.64%22B | 10.14%22.11B | 13.41%25.16B | 13.16%22.95B | 10.23%21.43B | 10.21%20.07B | 5.66%22.19B | 5.15%20.28B |
| Less:Treasury stock | -27.60%408.25M | -27.60%408.25M | 0.02%563.84M | 2.98%563.84M | 12.77%563.84M | 125.54%563.84M | --563.74M | --547.54M | --499.98M | --250M |
| Other composite income | -49.09%-8.26M | -89.90%-9.65M | -1,364.21%-9.84M | -252.38%-6.68M | -270,271.46%-5.54M | -55,492.53%-5.08M | 5,881.72%778.23K | ---1.9M | --2.05K | ---9.14K |
| Shareholders equity without minority interests | 26.97%42.02B | 33.80%41.33B | 34.66%39.55B | 39.84%39.19B | 9.62%33.1B | 8.27%30.89B | 6.88%29.37B | 6.76%28.02B | 7.39%30.19B | 8.08%28.53B |
| Minority interests | -0.35%509.47M | 0.71%510.11M | 0.40%510.78M | 1.45%514.3M | -0.06%511.24M | 0.83%506.54M | 2.37%508.77M | 2.61%506.94M | 3.36%511.55M | 3.20%502.36M |
| Total shareholder equity | 26.55%42.53B | 33.26%41.84B | 34.08%40.06B | 39.15%39.7B | 9.46%33.61B | 8.14%31.4B | 6.80%29.88B | 6.68%28.53B | 7.32%30.7B | 7.99%29.03B |
| Total liabilityies and equity | 20.74%48.38B | 27.67%52.18B | 31.49%47.35B | 33.10%46.81B | 8.30%40.07B | 6.38%40.88B | 3.44%36.01B | 6.34%35.17B | 7.06%37B | 12.81%38.42B |
| 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 | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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.