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 | 242.91%798.41M | 27.27%592.27M | 91.50%614.46M | 36.23%477.01M | -78.41%232.83M | -68.69%465.37M | -27.58%320.87M | -25.76%350.14M | 47.86%1.08B | 30.67%1.49B |
| Transactional financial assets | -19.85%185.18M | 13,809.32%502.1M | -47.49%268.45M | -19.01%411.12M | -54.16%231.03M | -99.48%3.61M | --511.28M | --507.62M | --503.99M | --700.57M |
| Notes receivable and accounts receivable | 1.55%1.14B | 2.54%1.19B | -3.99%1.18B | -0.19%1.22B | -0.45%1.12B | -1.20%1.16B | 6.19%1.23B | 11.63%1.22B | 8.72%1.12B | 9.41%1.18B |
| -Notes receivable | 14.13%24.48M | 27.08%28.17M | 309.50%32.35M | 97.41%19.05M | 32.75%21.45M | 0.56%22.17M | -84.39%7.9M | -73.71%9.65M | -53.24%16.16M | 1.43%22.05M |
| -Accounts receivable | 1.31%1.11B | 2.07%1.16B | -6.01%1.15B | -0.97%1.2B | -0.93%1.1B | -1.24%1.14B | 10.32%1.22B | 14.59%1.21B | 10.86%1.11B | 9.58%1.15B |
| Other receivables (including interest and dividends) | 20.26%31.27M | -72.61%21.96M | -30.87%28.71M | -61.77%26.46M | -4.66%26M | 266.61%80.18M | 38.22%41.54M | 91.89%69.21M | -36.81%27.27M | -21.11%21.87M |
| -Dividend receivable | ---- | ---- | 0.00%194.69K | -44.44%194.69K | -44.44%194.69K | -44.44%194.69K | -44.44%194.69K | -5.26%350.45K | -5.26%350.45K | -5.26%350.45K |
| -Other receivable | ---- | -72.54%21.96M | ---- | -61.86%26.27M | ---- | 271.68%79.99M | ---- | 92.90%68.86M | ---- | -21.33%21.52M |
| Advance payment | 15.02%44.98M | 12.87%49.8M | -22.03%44.19M | -17.09%51.68M | -33.52%39.1M | -29.75%44.12M | -8.20%56.68M | 16.61%62.33M | 15.18%58.82M | -18.27%62.8M |
| Inventories | -19.85%938.24M | -18.87%935.45M | 9.98%1.02B | 23.87%1.1B | 40.47%1.17B | 48.16%1.15B | 24.35%931.11M | 21.89%884.84M | 21.21%833.39M | 3.45%778.29M |
| Receivable financing | -15.64%3.11M | -71.30%4.57M | -65.44%4.93M | 73.52%12.49M | -43.64%3.69M | 162.12%15.93M | 637.88%14.27M | 115.60%7.2M | 319.41%6.55M | 2,158.53%6.08M |
| Other current assets | -18.79%2.96B | -16.80%3.01B | -10.38%2.71B | -5.95%2.64B | 21.89%3.64B | 51.97%3.62B | -23.07%3.03B | -24.34%2.8B | -15.93%2.99B | -25.21%2.38B |
| Total current assets | -5.71%6.09B | -3.58%6.31B | -4.15%5.88B | 0.41%5.93B | -2.36%6.46B | -1.06%6.54B | -3.85%6.13B | -3.01%5.91B | 8.52%6.62B | 5.75%6.61B |
| Non Current assets | ||||||||||
| Other equity investment | 10.29%177.43M | 0.00%160.88M | 22.92%160.88M | 30.39%160.88M | 38.83%160.88M | 38.83%160.88M | 23.61%130.88M | 186.94%123.38M | 169.50%115.88M | 3,762.79%115.88M |
| Investment real estate | -18.49%20.53M | 22.69%28.43M | 1,263.50%27.16M | --25.53M | --25.19M | --23.17M | -29.10%1.99M | ---- | ---- | ---- |
| Long-term equity investment | 436.68%94.45M | 52.23%17.74M | 32.47%17.8M | 289.97%17.84M | 108.03%17.6M | 57.04%11.66M | 63.92%13.43M | -50.72%4.58M | -20.70%8.46M | -30.99%7.42M |
| Fixed assets | ---- | 27.73%3.79B | ---- | 42.52%3.53B | ---- | 31.51%2.96B | ---- | 28.24%2.48B | ---- | 13.39%2.25B |
| Constru in process | ---- | -93.75%61.75M | ---- | -69.51%435.94M | ---- | -32.54%987.28M | ---- | 0.52%1.43B | ---- | 26.46%1.46B |
| Construction materials | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -14.02%110.22M | ---- | 10.27%127.04M |
| Intangible assets | 42.23%187.19M | 23.55%168.14M | -11.09%139.35M | -17.12%133.32M | -23.20%131.61M | -23.99%136.09M | -14.94%156.74M | -15.30%160.85M | -13.27%171.38M | -11.92%179.03M |
| Development expenditure | 373.70%189M | --168.67M | --136.46M | --93.25M | --39.9M | ---- | ---- | ---- | ---- | ---- |
| Goodwill | 0.00%164.65M | 0.00%164.65M | 0.00%164.65M | 0.00%164.65M | 0.00%164.65M | 0.00%164.65M | 0.00%164.65M | 0.00%164.65M | 0.00%164.65M | 0.00%164.65M |
| Long deferred expense | 46.74%105.02M | 41.76%106.33M | -19.41%62.3M | 29.44%66.33M | 25.52%71.57M | 28.64%75.01M | 29.75%77.3M | -16.89%51.24M | -17.37%57.02M | -15.73%58.31M |
| Deferred tax assets | 4.75%356.68M | 4.04%349.2M | 15.48%363.4M | 17.85%356.07M | 18.05%340.5M | 22.23%335.66M | 14.32%314.7M | 15.22%302.13M | 14.05%288.45M | 15.03%274.61M |
| Usufruct assets | -41.72%16.52M | -43.31%17.54M | -18.87%26.52M | -22.91%26.79M | -18.30%28.34M | -19.73%30.93M | -10.73%32.69M | 35.14%34.75M | 18.10%34.69M | 16.81%38.54M |
| Other non current assets | 74.97%1.05B | 114.94%952.65M | 156.32%830.89M | 159.06%700.38M | 117.92%600.64M | 71.47%443.22M | 25.18%324.16M | 9.34%270.35M | 17.15%275.62M | 10.73%258.48M |
| Total non current assets | 11.68%6.15B | 12.17%5.98B | 11.26%5.85B | 11.37%5.71B | 10.40%5.51B | 7.92%5.33B | 12.00%5.25B | 14.27%5.13B | 13.00%4.99B | 17.12%4.94B |
| Total assets | 2.29%12.24B | 3.49%12.29B | 2.96%11.73B | 5.51%11.65B | 3.12%11.97B | 2.78%11.88B | 2.87%11.39B | 4.32%11.04B | 10.40%11.61B | 10.33%11.55B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -84.07%51.29M | -83.50%38.34M | -84.42%39.53M | -51.10%113.7M | 31.92%322M | -32.31%232.38M | -15.49%253.7M | 16.21%232.54M | 39.44%244.08M | 243.01%343.3M |
| Transactional financial liabilities | ---- | --724.79K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 5.44%1.37B | 34.05%1.52B | 39.09%1.35B | 94.41%1.58B | 98.11%1.3B | 56.34%1.14B | 34.42%971.86M | 8.33%812.62M | -8.50%655.28M | -28.12%726.15M |
| -Notes payable | 21.42%810.51M | 99.32%935.79M | 68.91%778.68M | 167.36%935.76M | 150.00%667.5M | 59.69%469.5M | 0.88%461M | -26.93%350M | -39.18%267M | -58.82%294M |
| -Accounts payable | -11.48%558.28M | -11.98%586M | 12.18%573.08M | 39.21%644.03M | 62.42%630.67M | 54.06%665.78M | 92.06%510.86M | 70.62%462.62M | 40.09%388.28M | 45.85%432.15M |
| Contract liabilities | 86.72%113.26M | 37.82%120.09M | 54.76%84.38M | 31.51%78.05M | -20.90%60.66M | 14.56%87.14M | -9.04%54.52M | -1.07%59.35M | 28.15%76.69M | -9.70%76.07M |
| Salaries payable | 77.12%107.64M | 33.97%281.5M | 33.19%144.71M | 30.79%105.84M | 32.64%60.77M | 4.61%210.13M | 5.40%108.65M | 3.86%80.92M | 16.45%45.81M | 4.33%200.87M |
| Taxs payable | -8.33%148.83M | 23.98%169.08M | 31.42%139.45M | 80.43%125.4M | -0.18%162.35M | -20.36%136.38M | -9.75%106.11M | -30.90%69.5M | 31.16%162.64M | 31.91%171.24M |
| Other payable (including interest and dividends) | -9.72%410.73M | -9.32%420.61M | -13.14%430.27M | -16.71%434.41M | -13.57%454.95M | -10.72%463.82M | -8.59%495.37M | -4.40%521.59M | -5.79%526.39M | -6.68%519.54M |
| -Other payable | ---- | -9.32%420.61M | ---- | -16.71%434.41M | ---- | -10.72%463.82M | ---- | -4.40%521.59M | ---- | -6.68%519.54M |
| Non current liabilities due within one year | -1.97%10.32M | -96.45%10.5M | -96.14%11.69M | -96.63%10.22M | -95.74%10.52M | -16.68%295.98M | -1.79%302.66M | -1.42%303.22M | 227.81%247.25M | 2,092.91%355.22M |
| Other current liabilities | -27.42%67.29M | -32.28%66.66M | -17.04%78.86M | -12.96%84.28M | -6.16%92.7M | 8.45%98.44M | -19.37%95.06M | -3.57%96.82M | 8.11%98.79M | 17.96%90.77M |
| Total current liabilities | -7.47%2.28B | -1.14%2.63B | -4.49%2.28B | 16.32%2.53B | 19.70%2.46B | 7.10%2.66B | 5.11%2.39B | 1.60%2.18B | 11.79%2.06B | 14.60%2.48B |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 108.71%240.17M | ---- |
| Estimate liabilities | 60.61%7.52M | 72.50%7.34M | 25.16%6.16M | 32.41%5.12M | 17.21%4.68M | 45.67%4.25M | 107.88%4.93M | 59.79%3.87M | -24.81%3.99M | 31.25%2.92M |
| Deferred tax liabilities | -12.17%241.28M | -13.18%246.73M | -11.06%255.47M | -5.27%264.31M | 2.61%274.72M | 10.14%284.19M | 11.40%287.23M | 6.31%279.01M | 0.62%267.73M | -5.49%258.03M |
| Long term deferred income | 25.67%84.82M | -11.01%66.82M | -26.83%64M | -26.81%67.54M | -1.69%67.49M | 142.32%75.08M | 283.97%87.47M | 216.00%92.28M | 105.46%68.65M | 0.55%30.98M |
| Lease liabilities | -63.80%7.09M | -50.16%10.28M | -22.81%18.07M | -25.42%18.31M | -16.67%19.58M | -16.25%20.63M | -4.36%23.41M | 74.73%24.55M | 35.09%23.5M | 51.52%24.64M |
| Other non current liabilities | 117.11%368.16M | 124.27%313.02M | 128.73%257.05M | 114.05%207.49M | 86.16%169.58M | 58.62%139.57M | 40.50%112.38M | 26.17%96.93M | 19.99%91.09M | 24.02%87.99M |
| Total non current liabilities | 32.24%708.86M | 23.00%644.18M | 16.56%600.76M | 13.31%562.77M | -22.88%536.05M | 29.45%523.72M | 16.48%515.42M | 12.88%496.64M | 35.45%695.13M | 2.87%404.56M |
| Total liabilities | -0.37%2.99B | 2.83%3.27B | -0.76%2.88B | 15.76%3.09B | 8.94%3B | 10.23%3.18B | 6.97%2.9B | 3.52%2.67B | 16.95%2.75B | 12.80%2.89B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%571.42M | -1.65%571.42M | -1.65%571.42M | -2.53%571.42M | -2.53%571.42M | -0.90%581.01M | -0.90%581.01M | 0.00%586.27M | 0.00%586.27M | 0.00%586.27M |
| Capital reserve funds | -0.86%3.33B | -12.82%3.33B | -12.07%3.36B | -17.23%3.36B | -17.07%3.36B | -6.87%3.82B | -6.87%3.82B | -1.07%4.06B | -1.25%4.05B | -0.00%4.1B |
| Surplus reserve funds | 0.00%293.16M | 0.00%293.16M | 0.00%293.16M | 0.00%293.16M | 0.00%293.16M | 0.00%293.16M | 0.00%293.16M | 0.00%293.16M | 0.00%293.16M | 0.00%293.16M |
| Retained profit | 6.76%4.97B | 7.94%4.73B | 9.11%4.52B | 11.18%4.23B | 12.89%4.65B | 15.42%4.38B | 19.07%4.14B | 21.83%3.81B | 25.40%4.12B | 24.72%3.8B |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | 89.49%461.03M | 79.48%436.67M | 88.79%459.34M | 11.79%271.99M | 0.00%243.3M |
| Other composite income | -30.53%781.52K | -17.16%941.98K | 18.01%1.05M | 2.52%1.13M | 7.76%1.12M | 10.32%1.14M | -25.23%892.29K | -9.90%1.1M | 115.18%1.04M | 70.13%1.03M |
| Shareholders equity without minority interests | 3.22%9.16B | 3.59%8.93B | 4.10%8.75B | 2.07%8.46B | 1.11%8.88B | 0.95%8.62B | 2.23%8.4B | 5.37%8.29B | 9.41%8.78B | 9.67%8.54B |
| Minority interests | -0.15%92.78M | 19.69%90.09M | 18.27%99.04M | 19.14%92.87M | 25.54%92.92M | -42.49%75.27M | -39.61%83.74M | -41.66%77.95M | -45.05%74.02M | 0.99%130.87M |
| Total shareholder equity | 3.18%9.26B | 3.73%9.02B | 4.24%8.85B | 2.23%8.55B | 1.31%8.97B | 0.29%8.69B | 1.53%8.49B | 4.58%8.36B | 8.51%8.85B | 9.53%8.67B |
| Total liabilityies and equity | 2.29%12.24B | 3.49%12.29B | 2.96%11.73B | 5.51%11.65B | 3.12%11.97B | 2.78%11.88B | 2.87%11.39B | 4.32%11.04B | 10.40%11.61B | 10.33%11.55B |
| 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 | -- | Zhongqin Wanxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongqin Wanxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongqin Wanxin 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.