Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
SINOPEC CORP
00386
| (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 | 12.79%7.2B | -9.16%5.98B | 10.63%7.78B | 5.28%7.27B | -3.14%6.38B | -27.64%6.59B | 0.60%7.03B | -10.42%6.91B | 20.23%6.59B | 42.10%9.1B |
| Transactional financial assets | 43.83%4.46B | 110.05%4.16B | 46.79%2.99B | 121.29%2.96B | 83.51%3.1B | 29.98%1.98B | 85.11%2.04B | 24.09%1.34B | -45.96%1.69B | -3.78%1.53B |
| Notes receivable and accounts receivable | 19.36%5.04B | 29.71%5.83B | 22.86%5.48B | 9.95%4.67B | -0.91%4.22B | 17.39%4.49B | -11.15%4.46B | -1.58%4.24B | 30.87%4.26B | -10.39%3.83B |
| -Notes receivable | 110.14%1.25B | 71.71%955.39M | 90.12%1.33B | 13.96%670.74M | -5.57%593.33M | -5.59%556.41M | -39.66%696.99M | -27.03%588.6M | 96.00%628.36M | 113.87%589.38M |
| -Accounts receivable | 4.51%3.79B | 23.77%4.87B | 10.40%4.15B | 9.31%4B | -0.11%3.63B | 21.57%3.94B | -2.62%3.76B | 4.28%3.66B | 23.76%3.63B | -18.96%3.24B |
| Other receivables (including interest and dividends) | 78.12%148.07M | -25.06%54.58M | -35.87%62.48M | -32.86%65.59M | -4.41%83.13M | -33.32%72.83M | -0.51%97.43M | 2.29%97.69M | -28.01%86.96M | -7.29%109.22M |
| -Other receivable | ---- | ---- | ---- | -32.86%65.59M | ---- | -33.32%72.83M | ---- | 2.29%97.69M | ---- | -7.29%109.22M |
| Contractual assets | 23.39%589.47M | 1.38%491.77M | 17.22%502.31M | 14.49%456.97M | 9.12%477.72M | 4.26%485.1M | -15.87%428.53M | -13.81%399.14M | 9.93%437.81M | 31.58%465.29M |
| Advance payment | 42.92%472.87M | 49.66%394.29M | 14.93%314.67M | 3.92%328.42M | -13.79%330.87M | -28.85%263.46M | -54.33%273.8M | -50.04%316.04M | -52.20%383.77M | -45.55%370.29M |
| Inventories | 19.30%9.83B | 6.46%8.9B | -3.57%8.83B | -17.12%8.23B | -22.98%8.24B | -27.13%8.36B | -23.12%9.15B | -17.00%9.92B | -10.01%10.7B | 4.01%11.48B |
| Receivable financing | -72.07%108.12M | -54.47%201.27M | -76.85%138.3M | -66.38%180.04M | -38.60%387.16M | -54.12%442.03M | --597.43M | --535.56M | --630.6M | --963.53M |
| Other current assets | 32.16%813.52M | -2.45%707.1M | -5.19%735.65M | -13.33%663.76M | -20.96%615.55M | -12.44%724.84M | 3.92%775.95M | -0.02%765.86M | -6.23%778.77M | 55.79%827.84M |
| Total current assets | 20.22%28.66B | 14.16%26.73B | 7.94%26.83B | 1.18%24.82B | -6.73%23.84B | -18.33%23.41B | -7.84%24.85B | -9.21%24.53B | -1.34%25.56B | 14.77%28.67B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 25.44%96.37M | 25.91%96.76M | -3.71%76.63M | -3.93%76.79M | -3.78%76.82M | -3.70%76.85M | 39.52%79.59M | 39.83%79.93M | 44.06%79.84M | 46.12%79.81M |
| Long-term equity investment | 14.60%538.83M | 14.59%516.51M | 17.76%516.1M | 15.26%494.28M | 11.15%470.19M | 7.31%450.74M | 8.12%438.28M | 8.00%428.83M | 7.43%423.02M | 8.31%420.04M |
| Fixed assets | ---- | ---- | ---- | 29.60%8.83B | ---- | 31.21%8.93B | ---- | 14.06%6.81B | ---- | 19.50%6.81B |
| Constru in process | ---- | ---- | ---- | 1.91%7.03B | ---- | 17.75%5.98B | ---- | 84.89%6.9B | ---- | 99.44%5.08B |
| Construction materials | ---- | ---- | ---- | 120.82%4.64M | ---- | -49.90%1.93M | ---- | -83.08%2.1M | ---- | -62.14%3.84M |
| Intangible assets | 3.85%991.63M | -2.63%930.8M | -3.16%939.69M | -3.47%944.79M | -2.81%954.91M | 4.75%955.95M | 31.15%970.4M | 41.89%978.71M | 46.42%982.49M | 43.94%912.64M |
| Goodwill | 0.00%103.5M | 0.00%103.5M | -9.54%103.5M | -9.54%103.5M | -9.54%103.5M | 31.61%103.5M | 45.49%114.42M | 45.49%114.42M | 45.49%114.42M | 0.00%78.65M |
| Long deferred expense | -6.84%240.04M | 6.90%244.54M | 8.35%252.31M | 3.83%260.13M | -0.11%257.67M | -13.68%228.75M | -5.02%232.86M | -0.65%250.54M | -2.91%257.95M | 0.52%265M |
| Deferred tax assets | -0.03%748.16M | 9.59%778.86M | 18.68%757.11M | 32.94%774.18M | 41.98%748.38M | 44.32%710.69M | 63.80%637.97M | 77.12%582.36M | 69.81%527.11M | 54.44%492.45M |
| Usufruct assets | -7.52%11.37M | -28.51%9.3M | -22.67%7.92M | -41.57%7.91M | -22.18%12.29M | -37.30%13.01M | -63.51%10.25M | -60.08%13.53M | -39.37%15.8M | -33.02%20.75M |
| Other non current assets | -20.57%932.3M | -79.52%252.9M | -71.34%354.86M | -12.51%1.08B | 13.10%1.17B | 45.85%1.23B | 70.62%1.24B | 68.37%1.23B | 29.50%1.04B | 21.80%846.52M |
| Total non current assets | 6.10%20.51B | 4.56%19.54B | 6.49%19.22B | 12.71%19.61B | 18.43%19.33B | 24.54%18.69B | 36.33%18.04B | 41.57%17.4B | 42.59%16.32B | 40.01%15.01B |
| Total assets | 13.90%49.17B | 9.90%46.27B | 7.33%46.04B | 5.96%44.43B | 3.08%43.17B | -3.60%42.1B | 6.70%42.9B | 6.66%41.93B | 12.12%41.88B | 22.35%43.67B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 28.93%4.38B | 13.86%4.14B | 26.10%4.53B | 24.49%4.41B | 14.82%3.4B | -1.02%3.63B | 20.68%3.59B | 40.25%3.54B | 11.92%2.96B | 12.11%3.67B |
| Transactional financial liabilities | --115.13M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --734.18K | ---- |
| Notes payable and accounts payable | 58.48%8.69B | 63.03%7.53B | 24.66%7.02B | 14.49%5.76B | -1.65%5.48B | -36.80%4.62B | -27.93%5.63B | -35.62%5.03B | -31.15%5.57B | -5.78%7.31B |
| -Notes payable | 37.29%3.51B | 91.62%2.98B | 4.67%2.4B | -0.11%1.96B | 23.04%2.56B | -54.09%1.56B | -39.10%2.29B | -47.67%1.96B | -44.49%2.08B | 11.91%3.39B |
| -Accounts payable | 77.01%5.18B | 48.51%4.55B | 38.37%4.63B | 23.80%3.8B | -16.33%2.92B | -21.85%3.06B | -17.57%3.34B | -24.54%3.07B | -19.66%3.49B | -17.10%3.92B |
| Contract liabilities | 4.61%3.65B | -8.66%3.17B | -7.63%3.43B | -15.48%3.39B | -28.17%3.49B | -19.79%3.47B | -28.78%3.71B | -24.64%4.01B | -11.16%4.86B | -9.71%4.33B |
| Salaries payable | 2.13%494.1M | 3.21%480.6M | 10.66%439.58M | 5.87%407.26M | 0.35%483.82M | -6.29%465.64M | -4.93%397.24M | 3.48%384.68M | -2.46%482.16M | 6.35%496.88M |
| Taxs payable | 21.30%202.31M | -7.72%297M | -22.20%160.9M | -15.34%149M | -7.84%166.78M | 21.77%321.85M | -19.72%206.8M | -32.35%175.98M | -46.25%180.96M | -12.34%264.31M |
| Other payable (including interest and dividends) | -28.81%1.22B | -2.94%1.34B | -17.28%1.05B | 34.45%1.59B | 105.60%1.72B | 18.97%1.39B | 60.01%1.26B | 46.43%1.18B | 17.72%834.32M | 46.82%1.16B |
| -Other payable | ---- | ---- | ---- | 34.45%1.59B | ---- | 18.97%1.39B | ---- | 46.43%1.18B | ---- | 46.82%1.16B |
| Non current liabilities due within one year | 4.69%1.89B | 0.85%2.18B | 225.95%2.25B | 0.72%2.12B | 22.08%1.81B | 7.79%2.16B | -52.38%690.48M | 412.00%2.11B | 92.18%1.48B | 152.63%2B |
| Other current liabilities | 6.96%806.78M | -3.60%770.48M | -32.79%761.09M | -12.96%979.65M | -32.35%754.31M | -30.67%799.3M | -3.04%1.13B | -1.84%1.13B | 770.15%1.12B | 629.36%1.15B |
| Total current liabilities | 24.01%21.45B | 18.11%19.91B | 18.11%19.64B | 7.11%18.81B | -1.08%17.3B | -17.32%16.86B | -17.22%16.63B | -5.91%17.56B | -6.22%17.49B | 11.19%20.39B |
| Current liabilities | ||||||||||
| Long term loan | -18.66%3.95B | -31.08%3.3B | -30.35%4.14B | 0.04%4.27B | 7.94%4.86B | 21.03%4.79B | 48.20%5.94B | -8.95%4.27B | 27.21%4.5B | 35.01%3.96B |
| Bonds payable | --398.86M | --199.44M | --199.72M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 15.22%31.66M | 26.36%35.35M | -7.33%27.02M | -6.84%26.65M | -5.48%27.47M | 4.65%27.97M | -22.98%29.16M | -33.17%28.6M | -45.28%29.07M | -50.73%26.73M |
| Long term deferred income | 10.56%1.04B | 17.78%1.04B | 50.00%1.01B | 64.30%1.01B | 57.88%945.1M | 56.05%879.92M | 51.38%672.82M | 44.49%617.04M | 56.91%598.62M | 43.79%563.86M |
| Lease liabilities | 3.93%7.86M | -23.91%7.41M | 98.29%8.69M | -41.14%3.54M | 103.74%7.56M | 22.93%9.74M | -48.40%4.38M | -56.49%6.01M | -70.52%3.71M | -41.41%7.92M |
| Total non current liabilities | -6.92%5.44B | -19.75%4.58B | -19.03%5.38B | 8.01%5.32B | 13.75%5.84B | 25.27%5.7B | 47.73%6.65B | -4.86%4.92B | 28.78%5.13B | 34.35%4.55B |
| Total liabilities | 16.20%26.89B | 8.53%24.49B | 7.50%25.03B | 7.30%24.13B | 2.29%23.14B | -9.55%22.56B | -5.33%23.28B | -5.69%22.48B | -0.06%22.62B | 14.80%24.94B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.04%2.14B | -0.04%2.14B | -0.04%2.14B | -0.04%2.14B | -0.04%2.14B | -0.04%2.14B | 6.00%2.14B | 6.04%2.14B | 53.72%2.14B | 53.72%2.14B |
| Capital reserve funds | -1.66%7.74B | 0.23%7.89B | -0.13%7.86B | -0.22%7.87B | -0.23%7.87B | -0.22%7.87B | 50.91%7.87B | 51.45%7.89B | 43.17%7.89B | 43.35%7.89B |
| Surplus reserve funds | 42.38%708.14M | 42.38%708.14M | 13.20%497.37M | 13.20%497.37M | 13.20%497.37M | 13.20%497.37M | 1.98%439.37M | 1.45%439.37M | 68.27%439.37M | 68.27%439.37M |
| Retained profit | 22.35%10.99B | 21.09%10.28B | 14.38%9.83B | 11.84%9.19B | 10.83%8.98B | 10.90%8.49B | 16.49%8.6B | 16.45%8.22B | 14.14%8.1B | 19.71%7.66B |
| Less:Treasury stock | -2.96%600M | -2.96%600M | -2.96%600M | 73.92%618.33M | 83.13%618.33M | 77.62%618.33M | 87.78%618.33M | 389.01%355.53M | 299.35%337.64M | 267.85%348.11M |
| Other composite income | 85.25%-607.39K | 74.16%-1.25M | -43.69%-2.05M | -135.26%-2.55M | 15.79%-4.12M | 55.46%-4.85M | -149.28%-1.42M | -139.68%-1.08M | -634.62%-4.89M | -927.98%-10.88M |
| Specific reserves | 36.68%20.84M | 45.72%20.03M | 0.82%19.35M | -4.68%17.6M | 1.32%15.25M | 18.40%13.75M | 710.23%19.19M | --18.46M | --15.05M | --11.61M |
| Shareholders equity without minority interests | 11.20%20.99B | 11.13%20.43B | 7.05%19.75B | 4.07%19.09B | 3.49%18.88B | 3.45%18.39B | 25.31%18.45B | 25.27%18.34B | 28.67%18.24B | 32.08%17.77B |
| Minority interests | 11.87%1.29B | 16.90%1.35B | 8.41%1.27B | 10.09%1.21B | 13.07%1.15B | 20.70%1.15B | 31.62%1.17B | 33.19%1.1B | 87.47%1.02B | 86.52%955.53M |
| Total shareholder equity | 11.24%22.28B | 11.47%21.78B | 7.13%21.01B | 4.41%20.3B | 4.00%20.03B | 4.33%19.54B | 25.67%19.61B | 25.69%19.44B | 30.84%19.26B | 34.08%18.73B |
| Total liabilityies and equity | 13.90%49.17B | 9.90%46.27B | 7.33%46.04B | 5.96%44.43B | 3.08%43.17B | -3.60%42.1B | 6.70%42.9B | 6.66%41.93B | 12.12%41.88B | 22.35%43.67B |
| 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 | -- | Ernst & Young Huaming Accounting Firm (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming Accounting Firm (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming Accounting Firm (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.