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 | 0.37%4.75B | 23.98%5.06B | 23.58%4.48B | 14.30%4.63B | 12.55%4.73B | 1.77%4.08B | 3.06%3.63B | 2.34%4.05B | 19.46%4.21B | 26.89%4.01B |
| Transactional financial assets | --323.74M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | -17.23%315.33M | -86.46%70.15M | 16.67%318.5M | 10.78%424.66M | 40.67%380.99M | 50.32%517.95M | 35.72%272.99M | 205.45%383.32M | 107.91%270.84M | 237.29%344.57M |
| -Accounts receivable | -17.23%315.33M | -86.46%70.15M | 16.67%318.5M | 10.78%424.66M | 40.67%380.99M | 50.32%517.95M | 35.72%272.99M | 205.45%383.32M | 107.91%270.84M | 237.29%344.57M |
| Other receivables (including interest and dividends) | -12.18%10.28M | 214.48%31.04M | -79.42%11.75M | 721.95%113.73M | -85.51%11.7M | -87.96%9.87M | 408.60%57.08M | 36.41%13.84M | 101.39%80.77M | 11.42%81.97M |
| -Dividend receivable | ---- | --20M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | 11.84%11.04M | ---- | 721.95%113.73M | ---- | -87.96%9.87M | ---- | 36.41%13.84M | ---- | 11.42%81.97M |
| Advance payment | -3.98%286.49M | -24.32%169.43M | 6.35%279.42M | -0.73%254.06M | 43.94%298.37M | 10.36%223.88M | 6.23%262.75M | 178.48%255.92M | 25.28%207.29M | 121.76%202.87M |
| Inventories | -5.74%678.17M | -4.04%634.72M | -17.86%976.26M | -21.15%628.87M | -32.51%719.46M | -17.03%661.41M | 9.27%1.19B | 9.25%797.54M | 77.15%1.07B | 19.16%797.22M |
| Receivable financing | --4.33M | --2.49M | --1.22M | -66.96%1.22M | ---- | ---- | ---- | 173.58%3.7M | 223.95%9.03M | --7.38M |
| Other current assets | 26.97%129.01M | 41.90%167.6M | -10.74%142.29M | 53.99%100.96M | 20.72%101.61M | 18.40%118.12M | 158.73%159.41M | 35.30%65.56M | 87.18%84.18M | 100.59%99.77M |
| Total current assets | 4.04%6.5B | 9.32%6.14B | 11.56%6.21B | 10.47%6.16B | 5.43%6.25B | 1.24%5.61B | 8.55%5.57B | 12.18%5.57B | 31.47%5.92B | 33.71%5.54B |
| Non Current assets | ||||||||||
| Other equity investment | 10.54%78.77M | 10.54%78.77M | -24.52%81.26M | -33.81%71.26M | -33.81%71.26M | -33.81%71.26M | -26.46%107.66M | -26.46%107.66M | -26.46%107.66M | -26.46%107.66M |
| Investment real estate | -0.39%62.79M | -0.96%62.92M | -3.64%62.04M | -4.14%62.54M | -4.62%63.04M | -3.96%63.54M | 1.83%64.39M | -1.60%65.24M | -1.35%66.09M | -3.64%66.16M |
| Long-term equity investment | 350.21%500.15M | 297.25%441.3M | 290.73%431.45M | -91.50%9.47M | -2.19%111.09M | -2.19%111.09M | -16.65%110.42M | -16.19%111.42M | -15.10%113.57M | -18.02%113.57M |
| Fixed assets | ---- | -1.55%893.12M | ---- | 6.42%878.91M | ---- | 9.65%907.22M | ---- | 47.57%825.87M | ---- | 45.05%827.35M |
| Constru in process | ---- | 72.07%128.34M | ---- | 20.15%86.72M | ---- | 43.33%74.59M | ---- | -73.05%72.17M | ---- | -74.91%52.04M |
| Intangible assets | 3.27%440.48M | 3.37%443.89M | 5.18%418.12M | 6.06%421.72M | 6.56%426.53M | 6.11%429.39M | -2.69%397.54M | -3.42%397.61M | -3.76%400.25M | -3.72%404.69M |
| Long deferred expense | -2.59%98.88M | 57.63%110.66M | 52.20%111.46M | 99.28%133.84M | 47.13%101.51M | 4.49%70.2M | 243.78%73.23M | 288.74%67.16M | 297.99%68.99M | 250.97%67.18M |
| Deferred tax assets | 3.35%172.85M | -8.96%149.07M | 2.31%210.1M | 76.11%177.49M | 29.84%167.23M | 50.91%163.73M | 182.70%205.36M | 50.01%100.78M | 108.76%128.8M | 124.60%108.49M |
| Usufruct assets | 87.45%25.16M | 86.48%27.12M | 24.18%19.58M | 25.38%21.31M | 2.17%13.42M | 3.10%14.54M | 5.20%15.77M | 6.58%17M | 122.96%13.14M | 120.02%14.1M |
| Other non current assets | -57.70%14.46M | 40.36%15.8M | 198.63%34.09M | 942.52%263.42M | 317.03%34.19M | -33.68%11.26M | -69.10%11.41M | 49.78%25.27M | 51.56%8.2M | 205.59%16.97M |
| Total non current assets | 23.42%2.41B | 22.65%2.35B | 23.71%2.36B | 18.80%2.13B | 7.22%1.96B | 7.79%1.92B | 9.40%1.91B | 5.18%1.79B | 10.55%1.82B | 9.02%1.78B |
| Total assets | 8.66%8.91B | 12.71%8.49B | 14.67%8.57B | 12.49%8.28B | 5.85%8.2B | 2.83%7.53B | 8.77%7.48B | 10.39%7.36B | 25.86%7.75B | 26.74%7.32B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --80.05M | --80.05M | -20.04%80.02M | ---- | ---- | ---- | -50.00%100.08M | 0.00%200.16M | -0.02%200.16M | -0.02%200.16M |
| Notes payable and accounts payable | -5.06%881.92M | 18.05%798.46M | -3.36%1.01B | -0.84%1.05B | -29.79%928.88M | -35.92%676.39M | -14.03%1.05B | -5.20%1.06B | 83.94%1.32B | 93.65%1.06B |
| -Notes payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -46.92%36.96M |
| -Accounts payable | -5.06%881.92M | 18.05%798.46M | -3.36%1.01B | -0.84%1.05B | -29.79%928.88M | -33.59%676.39M | -9.89%1.05B | -0.13%1.06B | 104.79%1.32B | 114.23%1.02B |
| Contract liabilities | -4.12%159.47M | 8.83%167.29M | 63.75%220.62M | -18.01%199.07M | -48.72%166.31M | -48.94%153.71M | -2.20%134.73M | 13.75%242.81M | 64.18%324.32M | 72.40%301.01M |
| Advance receipts | 11.98%329.06K | 166.89%345.36K | 60.62%311.03K | 77.03%269.66K | 394.02%293.87K | 324.06%129.4K | 126.04%193.65K | -56.62%152.32K | -81.43%59.48K | -93.43%30.51K |
| Salaries payable | 13.88%96.18M | 3.65%161.39M | 3.94%124.74M | 8.94%106.94M | -16.23%84.46M | -6.45%155.7M | 19.48%120.02M | 23.03%98.16M | 50.63%100.82M | 33.22%166.44M |
| Taxs payable | 1.58%211.02M | -24.72%94.75M | -34.33%142.95M | -9.67%136.47M | -20.88%207.75M | -43.50%125.85M | 199.32%217.68M | -9.58%151.09M | 53.61%262.58M | 45.68%222.77M |
| Other payable (including interest and dividends) | -45.88%42.9M | -50.74%45.21M | 180.78%350.78M | -46.28%81.45M | -48.08%79.27M | -40.92%91.78M | -64.68%124.93M | -28.48%151.6M | -31.66%152.68M | -28.21%155.35M |
| -Dividend payable | ---- | ---- | --315.04M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | -50.74%45.21M | ---- | -46.28%81.45M | ---- | -40.92%91.78M | ---- | -28.48%151.6M | ---- | -28.21%155.35M |
| Non current liabilities due within one year | 188.27%8.32M | 122.76%7.74M | 18.31%4.78M | 5.40%4.81M | -17.84%2.89M | -12.50%3.47M | 4.38%4.04M | 18.02%4.56M | 37.99%3.51M | 55.72%3.97M |
| Other current liabilities | 289.06%29.37M | 242.64%18.88M | 49.23%6.61M | -73.54%4.89M | -58.69%7.55M | -63.32%5.51M | -20.38%4.43M | 44.26%18.5M | 67.46%18.27M | 38.83%15.02M |
| Total current liabilities | 2.18%1.51B | 13.32%1.37B | 10.78%1.95B | -17.73%1.59B | -38.07%1.48B | -42.81%1.21B | -16.20%1.76B | -4.02%1.93B | 49.83%2.39B | 48.48%2.12B |
| Current liabilities | ||||||||||
| Bonds payable | 3.13%813.44M | 3.13%804.39M | 3.57%806.62M | 3.56%797.65M | 3.56%788.78M | 3.57%780.01M | 3.99%778.83M | 3.99%770.2M | 3.98%761.66M | 3.95%753.12M |
| Estimate liabilities | ---- | ---- | 46.99%11.73M | -3.68%29.42M | -38.31%17.06M | -23.90%25.16M | -18.60%7.98M | 234.01%30.54M | 71.11%27.65M | -44.23%33.06M |
| Deferred tax liabilities | ---- | ---- | --438.76K | --520.38K | --37.93K | ---- | ---- | ---- | ---- | ---- |
| Long term deferred income | 49.26%22.25M | 48.62%22.68M | 155.90%17.11M | 155.37%17.53M | 154.27%14.91M | 139.07%15.26M | 28.88%6.68M | 28.08%6.87M | -0.28%5.86M | -0.26%6.38M |
| Lease liabilities | 74.13%18.21M | 79.91%19.71M | 34.50%14.6M | 31.68%15.45M | 10.63%10.46M | 9.88%10.96M | 4.24%10.86M | 4.00%11.73M | 198.20%9.45M | 168.15%9.97M |
| Total non current liabilities | 2.72%853.9M | 1.85%846.78M | 5.74%850.49M | 5.03%860.57M | 3.31%831.25M | 3.60%831.39M | 0.74%804.35M | 3.66%819.34M | 3.62%804.63M | -1.28%802.54M |
| Total liabilities | 2.37%2.36B | 8.66%2.22B | 9.20%2.8B | -10.95%2.45B | -27.63%2.31B | -30.07%2.04B | -11.53%2.56B | -1.85%2.75B | 34.68%3.19B | 30.43%2.92B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.07%395.98M | -0.07%395.98M | -0.19%396.01M | -0.13%396.25M | -0.13%396.25M | -0.13%396.25M | -0.02%396.76M | -0.04%396.76M | 39.94%396.76M | 39.94%396.76M |
| Other equity instruments | -0.00%50.89M | -0.00%50.89M | -0.00%50.89M | -0.00%50.89M | -0.00%50.89M | -0.00%50.89M | -0.01%50.89M | -0.01%50.89M | -0.01%50.89M | -0.02%50.89M |
| Capital reserve funds | -3.02%825.3M | -2.52%825.3M | -4.90%826.8M | -2.85%840.43M | -1.08%850.96M | -2.03%846.6M | 1.27%869.37M | 1.60%865.04M | -8.80%860.27M | -5.54%864.15M |
| Surplus reserve funds | 0.00%198.41M | 0.00%198.41M | 0.00%198.41M | 0.00%198.41M | 0.00%198.41M | 0.00%198.41M | 39.96%198.41M | 39.96%198.41M | 39.97%198.41M | 39.96%198.41M |
| Retained profit | 14.56%5.3B | 16.46%4.93B | 21.59%4.47B | 34.87%4.56B | 38.30%4.62B | 39.24%4.23B | 38.94%3.68B | 32.51%3.38B | 33.27%3.34B | 32.16%3.04B |
| Less:Treasury stock | 23.04%293.17M | -19.36%192.14M | -35.15%193.7M | -20.46%237.56M | -20.58%238.28M | 62.13%238.28M | 89.88%298.69M | 83.06%298.66M | 81.86%300.03M | -10.92%146.97M |
| Other composite income | 20.23%-67.63M | 20.99%-67.08M | -58.01%-84.72M | -56.13%-84.28M | -57.31%-84.78M | -57.68%-84.9M | -4,384.07%-53.62M | -8,217.59%-53.98M | -3,238.12%-53.9M | -2,706.58%-53.85M |
| Shareholders equity without minority interests | 10.51%6.41B | 13.68%6.14B | 17.04%5.67B | 26.10%5.73B | 28.95%5.8B | 24.20%5.4B | 22.98%4.84B | 18.57%4.54B | 19.52%4.5B | 23.41%4.35B |
| Minority interests | 48.36%142.5M | 49.06%125.47M | 48.84%110.07M | 48.09%108.33M | 53.17%96.05M | 65.81%84.17M | 73.27%73.95M | 85.66%73.15M | 138.05%62.71M | 298.64%50.77M |
| Total shareholder equity | 11.13%6.55B | 14.22%6.27B | 17.51%5.78B | 26.45%5.84B | 29.28%5.89B | 24.68%5.49B | 23.52%4.92B | 19.25%4.61B | 20.34%4.56B | 24.40%4.4B |
| Total liabilityies and equity | 8.66%8.91B | 12.71%8.49B | 14.67%8.57B | 12.49%8.28B | 5.85%8.2B | 2.83%7.53B | 8.77%7.48B | 10.39%7.36B | 25.86%7.75B | 26.74%7.32B |
| 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.