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 | -46.45%400.79M | -27.97%441.23M | -12.20%588.99M | -14.99%604.98M | 1.42%748.46M | -18.48%612.6M | -3.49%670.87M | 55.22%711.65M | 60.04%738M | 88.52%751.44M |
| Transactional financial assets | ---- | --5M | ---- | ---- | --30M | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | -19.73%819.19M | -2.55%849.66M | -2.41%930.73M | 7.55%1.03B | 9.26%1.02B | 2.81%871.86M | -3.41%953.76M | 0.13%959.18M | -7.42%934.06M | -5.98%848.03M |
| -Notes receivable | -72.76%14.14M | -75.31%12.59M | -30.00%61.92M | -24.24%60.37M | -38.33%51.9M | -56.63%51M | -53.48%88.46M | -62.30%79.68M | -60.86%84.16M | -45.15%117.61M |
| -Accounts receivable | -16.89%805.05M | 1.98%837.07M | 0.41%868.81M | 10.43%971.21M | 13.97%968.61M | 12.38%820.85M | 8.53%865.3M | 17.80%879.5M | 7.05%849.9M | 6.24%730.42M |
| Other receivables (including interest and dividends) | -36.04%12.3M | 80.03%14.93M | -40.71%10.71M | 32.57%13.83M | 36.64%19.23M | -42.35%8.29M | -7.52%18.06M | -12.22%10.43M | -48.57%14.07M | -33.68%14.39M |
| -Other receivable | ---- | ---- | ---- | 32.57%13.83M | ---- | -42.35%8.29M | ---- | -12.22%10.43M | ---- | -33.68%14.39M |
| Contractual assets | 104.41%2.65M | 202.35%2.65M | 740.87%876.63K | 740.87%876.63K | 1,143.75%1.3M | 740.87%876.63K | --104.25K | --104.25K | --104.25K | --104.25K |
| Advance payment | -38.96%20.21M | -25.31%21.66M | -20.51%35.09M | -26.27%30.86M | -7.88%33.11M | 2.28%29M | 29.26%44.14M | -11.54%41.85M | -22.24%35.94M | -16.14%28.35M |
| Inventories | -3.10%904.33M | -3.08%905.57M | -5.00%832.26M | 1.09%904.08M | -1.22%933.26M | 18.00%934.35M | 14.67%876.1M | 8.69%894.34M | 7.52%944.75M | -12.06%791.81M |
| Receivable financing | -3.41%162.51M | -31.95%139.18M | 94.28%198.46M | 104.36%203.08M | 112.57%168.25M | 127.03%204.53M | -5.66%102.15M | 21.89%99.37M | 39.86%79.15M | 234.65%90.09M |
| Other current assets | 33.73%31.22M | -20.71%24.84M | -16.95%27.07M | 25.77%29.18M | -30.77%23.35M | 9.46%31.33M | -9.73%32.6M | -49.40%23.2M | -20.64%33.72M | -43.35%28.63M |
| Total current assets | -20.97%2.35B | -10.70%2.4B | -2.73%2.62B | 2.86%2.82B | 7.11%2.98B | 5.48%2.69B | 2.01%2.7B | 12.96%2.74B | 8.74%2.78B | 7.53%2.55B |
| Non Current assets | ||||||||||
| Other equity investment | 16.20%95.24M | 16.20%95.24M | 0.00%81.97M | 0.00%81.97M | 0.00%81.97M | 0.00%81.97M | -3.53%81.97M | 0.00%81.97M | 0.00%81.97M | 0.00%81.97M |
| Other non-current financial assets | 0.00%234.17M | 0.00%234.17M | -0.62%234.17M | -1.55%234.17M | -0.62%234.17M | 7,705.59%234.17M | --235.64M | --237.85M | --235.64M | --3M |
| Investment real estate | -7.46%24.13M | -7.32%24.61M | -7.19%25.1M | -10.42%25.59M | -24.56%26.07M | -34.75%26.56M | -34.60%27.05M | -32.00%28.56M | -19.04%34.56M | -6.00%40.7M |
| Long term receivable account | ---- | ---- | ---- | ---- | ---- | ---- | --220.83K | --224.59K | --223.59K | ---- |
| Fixed assets | ---- | ---- | ---- | 11.15%1.27B | ---- | 4.15%1.2B | ---- | 1.77%1.14B | ---- | 7.58%1.15B |
| Fixed assets liquidation | ---- | ---- | ---- | -46.67%217.48K | ---- | 31.98%540.95K | ---- | 100.11%407.77K | ---- | 106.52%409.89K |
| Constru in process | ---- | ---- | ---- | 4.76%230.52M | ---- | 13.88%224.54M | ---- | 32.81%220.04M | ---- | 32.40%197.17M |
| Intangible assets | 11.20%254.19M | 11.84%257.02M | 11.68%256.71M | 12.06%263.16M | -1.61%228.59M | -2.96%229.81M | -1.65%229.86M | -2.86%234.84M | -2.62%232.33M | -3.11%236.83M |
| Goodwill | 0.00%433.62M | 0.00%433.62M | 4.95%433.62M | 4.95%433.62M | 6.72%433.62M | 16.96%433.62M | 10.42%413.18M | 10.42%413.18M | 8.59%406.33M | -0.93%370.74M |
| Long deferred expense | 52.54%21.38M | 6.70%20.6M | 30.09%18.5M | 19.57%18.93M | -16.03%14.02M | 5.60%19.31M | -15.13%14.22M | -10.53%15.83M | -0.30%16.69M | 8.80%18.29M |
| Deferred tax assets | 26.09%49.88M | 22.88%49.79M | 31.93%41.37M | 16.89%38.87M | 24.81%39.56M | 27.02%40.52M | -5.85%31.35M | 16.28%33.25M | 7.63%31.7M | 8.87%31.9M |
| Usufruct assets | 107.61%51.13M | -8.63%25.95M | -12.32%22.43M | -14.08%28.43M | -29.65%24.63M | -4.35%28.4M | 10.74%25.58M | 32.98%33.09M | 45.03%35.01M | 22.70%29.69M |
| Other non current assets | 28.50%2.48M | 35.27%2.3M | --2.87M | --2.54M | -6.05%1.93M | --1.7M | ---- | ---- | --2.06M | ---- |
| Total non current assets | 7.12%2.69B | 6.56%2.69B | 7.36%2.58B | 7.62%2.62B | 3.84%2.51B | 16.57%2.52B | 13.13%2.41B | 16.33%2.44B | 19.26%2.42B | 6.32%2.16B |
| Total assets | -8.12%5.04B | -2.36%5.09B | 2.03%5.21B | 5.10%5.44B | 5.59%5.49B | 10.57%5.21B | 6.97%5.1B | 14.52%5.18B | 13.39%5.2B | 6.97%4.71B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -25.49%841.02M | -0.85%808.63M | 29.95%1.01B | 27.02%1.1B | 37.82%1.13B | 34.94%815.58M | 27.89%778.26M | -0.57%863.73M | -1.17%819.02M | -25.80%604.4M |
| Transactional financial liabilities | ---- | --448.59K | ---- | ---- | ---- | ---- | ---- | ---- | -71.84%98.21K | -71.84%98.21K |
| Notes payable and accounts payable | -21.74%703.5M | -11.94%764.01M | -8.71%724.73M | 12.99%898.61M | 11.00%898.97M | 43.25%867.6M | 5.94%793.84M | 5.30%795.31M | -0.27%809.89M | -7.94%605.64M |
| -Notes payable | -46.82%116.99M | -52.66%137.63M | -19.88%190.02M | -18.04%192.82M | 37.37%219.97M | 48.25%290.76M | -4.80%237.16M | -7.41%235.24M | -45.43%160.13M | -20.66%196.12M |
| -Accounts payable | -13.62%586.51M | 8.59%626.38M | -3.95%534.72M | 26.02%705.8M | 4.50%679M | 40.86%576.84M | 11.29%556.68M | 11.75%560.07M | 25.29%649.75M | -0.28%409.51M |
| Contract liabilities | -66.88%858.47K | 45.16%3.03M | -9.06%921.32K | 11.36%1.05M | 64.01%2.59M | 20.15%2.09M | -7.16%1.01M | -46.02%940.91K | -35.20%1.58M | -8.09%1.74M |
| Advance receipts | -60.04%271.08K | -39.41%324.11K | -2.78%560.32K | -27.28%254.62K | 46.06%678.43K | -24.77%534.94K | 13.08%576.34K | -52.89%350.12K | -35.10%464.49K | 18.61%711.06K |
| Salaries payable | 2.65%54.99M | 12.11%94.12M | 0.08%68.67M | 4.66%64.37M | 6.11%53.57M | 3.60%83.96M | 0.56%68.61M | 1.19%61.5M | 2.41%50.48M | 4.07%81.03M |
| Taxs payable | 12.09%14.56M | -26.49%27.72M | 18.97%22.26M | 56.20%30.81M | -44.19%12.98M | -4.66%37.71M | -2.21%18.71M | 6.70%19.72M | 42.43%23.27M | 4.84%39.55M |
| Other payable (including interest and dividends) | -32.21%36.39M | -13.94%43.46M | 89.43%42.85M | 91.06%44.36M | 56.83%53.68M | 47.77%50.5M | -29.56%22.62M | -44.44%23.22M | -23.62%34.23M | -25.02%34.18M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | 74.58%7.94M | ---- | ---- | ---- | -24.79%4.55M |
| -Other payable | ---- | ---- | ---- | 91.06%44.36M | ---- | 43.65%42.56M | ---- | -43.90%23.22M | ---- | -25.05%29.63M |
| Non current liabilities due within one year | 98.03%100.32M | -37.07%102.53M | -97.71%4.57M | -95.00%10.13M | -59.22%50.66M | 104.90%162.93M | 269.59%199.66M | 74.81%202.62M | 3.80%124.22M | -33.97%79.52M |
| Other current liabilities | -18.69%295.68K | 484.70%2.32M | -88.13%318.79K | -94.18%94.47K | 113.47%363.65K | -81.10%397.05K | 1,793.90%2.69M | 675.29%1.62M | -46.26%170.35K | 1,252.52%2.1M |
| Total current liabilities | -20.44%1.75B | -8.64%1.85B | -0.52%1.88B | 9.03%2.15B | 18.19%2.2B | 39.50%2.02B | 23.02%1.89B | 5.66%1.97B | -0.60%1.86B | -17.53%1.45B |
| Current liabilities | ||||||||||
| Long term loan | -58.43%64.8M | -32.56%64.8M | 60.56%155.86M | 60.56%155.86M | -22.19%155.87M | -46.98%96.08M | -42.78%97.07M | -43.84%97.07M | 1.57%200.32M | 34.53%181.23M |
| Long term account payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.02M | ---- | ---- |
| Long term salaries pay | 15.50%5.13M | 28.23%5.37M | 31.27%4.9M | 84.99%5.21M | 18.34%4.44M | -13.87%4.19M | 10.71%3.73M | -13.10%2.82M | -6.07%3.75M | 21.76%4.86M |
| Deferred tax liabilities | -3.21%23.41M | -3.19%23.57M | -7.40%23.34M | -11.35%22.24M | -5.39%24.19M | -5.47%24.34M | -6.09%25.21M | -0.79%25.08M | 0.88%25.57M | -0.25%25.75M |
| Long term deferred income | 8.81%109.32M | 14.11%104.54M | 45.80%97.3M | 36.38%98.84M | 44.44%100.47M | 46.79%91.61M | 6.12%66.74M | 18.21%72.47M | 14.31%69.56M | 1.87%62.41M |
| Lease liabilities | 220.93%39.03M | -16.51%11.31M | -7.23%12.29M | -50.41%11.16M | -31.53%12.16M | -20.56%13.55M | -5.77%13.25M | 40.91%22.51M | 5.37%17.76M | -1.17%17.05M |
| Total non current liabilities | -18.66%241.68M | -8.78%209.58M | 42.40%293.7M | 32.14%293.32M | -6.94%297.13M | -21.13%229.76M | -25.50%206.25M | -20.34%221.97M | 4.93%319.28M | 19.86%291.3M |
| Total liabilities | -20.23%1.99B | -8.66%2.06B | 3.71%2.17B | 11.37%2.44B | 14.51%2.5B | 29.35%2.25B | 15.60%2.09B | 2.28%2.19B | 0.17%2.18B | -12.99%1.74B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.04%366.2M | -0.04%366.2M | -0.04%366.2M | -0.04%366.2M | -0.61%366.34M | -0.61%366.34M | -0.62%366.34M | 11.56%366.34M | 12.21%368.58M | 12.21%368.58M |
| Capital reserve funds | -0.10%1.71B | 0.08%1.71B | 0.11%1.71B | 0.10%1.71B | -0.35%1.71B | -0.53%1.71B | -0.37%1.71B | 38.38%1.71B | 39.32%1.72B | 37.34%1.72B |
| Surplus reserve funds | 3.34%126.91M | 3.34%126.91M | 16.22%122.81M | 16.22%122.81M | 16.22%122.81M | 16.22%122.81M | 9.59%105.68M | 9.59%105.68M | 9.59%105.68M | 9.59%105.68M |
| Retained profit | 5.36%784.43M | 6.11%753.63M | 4.17%764.82M | 4.30%741.63M | 0.76%744.56M | 1.30%710.21M | 5.65%734.21M | 8.52%711.03M | 10.06%738.92M | 11.07%701.09M |
| Less:Treasury stock | ---- | ---- | ---- | ---- | -91.09%988.9K | -91.09%988.9K | -91.83%988.9K | -95.75%988.9K | -53.27%11.1M | -53.27%11.1M |
| Other composite income | 28.79%10.33M | 713.08%26.98M | -19.79%15.32M | 2.86%17.7M | -52.14%8.02M | -79.14%3.32M | 8.47%19.1M | 87.40%17.21M | -27.45%16.76M | -19.50%15.91M |
| Shareholders equity without minority interests | 1.54%3B | 2.52%2.99B | 1.59%2.98B | 1.74%2.96B | 0.54%2.95B | 0.43%2.91B | 1.82%2.94B | 26.40%2.91B | 26.12%2.94B | 25.85%2.9B |
| Minority interests | 43.63%47.86M | -2.66%47.66M | -27.80%54.37M | -47.20%40.05M | -55.86%33.32M | -33.79%48.96M | -3.09%75.3M | -0.55%75.86M | 1.92%75.49M | -27.99%73.95M |
| Total shareholder equity | 2.01%3.05B | 2.43%3.03B | 0.86%3.04B | 0.50%3B | -0.87%2.99B | -0.42%2.96B | 1.69%3.01B | 25.54%2.99B | 25.37%3.01B | 23.55%2.97B |
| Total liabilityies and equity | -8.12%5.04B | -2.36%5.09B | 2.03%5.21B | 5.10%5.44B | 5.59%5.49B | 10.57%5.21B | 6.97%5.1B | 14.52%5.18B | 13.39%5.2B | 6.97%4.71B |
| 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.