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 | -17.45%721.47M | 15.54%1.01B | -1.39%733.6M | 67.46%961.93M | 28.89%874.03M | -1.82%870.47M | -12.34%743.94M | -51.28%574.42M | -49.41%678.11M | -14.30%886.63M |
| Transactional financial assets | ---- | ---- | --3.16M | --3.16M | --4.1M | --3.08M | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | -6.07%2.78B | -6.65%2.87B | 10.78%3.27B | 17.78%3.22B | 11.51%2.96B | 22.55%3.08B | 26.14%2.95B | 21.40%2.73B | 19.27%2.65B | 18.68%2.51B |
| -Notes receivable | -68.35%10.34M | -50.08%17.68M | 174.68%27.84M | 436.51%36.21M | 111.26%32.67M | 460.29%35.42M | 166.65%10.13M | 113.78%6.75M | 101.20%15.46M | 17.19%6.32M |
| -Accounts receivable | -5.37%2.77B | -6.15%2.86B | 10.21%3.24B | 16.74%3.18B | 10.92%2.92B | 21.44%3.04B | 25.91%2.94B | 21.27%2.73B | 18.99%2.64B | 18.68%2.51B |
| Other receivables (including interest and dividends) | -51.58%108.67M | -44.30%122.07M | 102.50%244.1M | 78.52%214.55M | 103.77%224.43M | 108.11%219.13M | -15.89%120.55M | -13.63%120.18M | -8.38%110.14M | -7.84%105.3M |
| -Other receivable | ---- | -44.30%122.07M | ---- | ---- | ---- | --219.13M | ---- | -13.63%120.18M | ---- | ---- |
| Contractual assets | -21.32%74.56M | -25.41%69.44M | -28.23%94.3M | -23.79%86.41M | -20.51%94.76M | -20.13%93.09M | 28.10%131.39M | 53.58%113.39M | 59.62%119.21M | 70.97%116.55M |
| Advance payment | -5.61%369.2M | 15.96%389.25M | -42.40%508.14M | -24.60%613.84M | -23.36%391.15M | -47.74%335.67M | -4.87%882.14M | -10.14%814.1M | -24.13%510.39M | 2.13%642.27M |
| Inventories | 14.31%3.72B | 10.07%3.43B | 15.48%3.8B | 12.74%3.39B | 9.30%3.25B | 17.65%3.12B | 14.57%3.29B | 26.58%3.01B | 43.86%2.97B | 55.45%2.65B |
| Receivable financing | -6.66%9.62M | -16.61%10.47M | -69.81%10.32M | -67.37%9.45M | -90.62%10.3M | -74.19%12.55M | -49.51%34.18M | -9.67%28.97M | 72.14%109.89M | -17.51%48.63M |
| Non-current assets due within one year | ---- | ---- | --10.93M | --10.93M | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | 2.55%514.06M | 7.94%503.03M | -2.33%490.36M | 3.73%503.5M | 19.22%501.26M | 18.64%466.04M | 94.66%502.07M | 75.10%485.4M | 46.19%420.45M | 61.03%392.82M |
| Total current assets | -0.20%8.29B | 2.55%8.41B | 5.87%9.16B | 14.43%9.01B | 9.69%8.31B | 11.45%8.2B | 14.49%8.65B | 8.87%7.88B | 10.57%7.57B | 23.19%7.36B |
| Non Current assets | ||||||||||
| Other equity investment | -4.14%379.35M | -0.27%383.07M | -2.84%337.65M | -2.85%337.65M | 14.10%395.73M | 15.50%384.1M | 42.64%347.51M | 28.99%347.55M | 31.15%346.82M | 26.47%332.55M |
| Other non-current financial assets | -1.31%249.2M | 1.62%249.2M | 13.44%250.1M | 14.56%248.91M | 15.24%252.52M | 10.84%245.23M | 86.71%220.48M | 78.12%217.26M | 86.41%219.13M | 100.64%221.25M |
| Investment real estate | --321.99M | --321.99M | -25.00%333.82M | -25.00%333.82M | ---- | ---- | 0.00%445.09M | 0.00%445.09M | 0.00%445.09M | ---- |
| Long-term equity investment | -20.59%229.46M | -13.70%247.08M | 0.60%279.55M | 4.45%285.89M | 7.03%288.95M | 3.23%286.3M | 0.53%277.89M | -7.83%273.7M | -2.62%269.97M | 1.20%277.34M |
| Long term receivable account | --18.01M | --18.01M | --22.45M | --22.45M | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | -4.37%2.87B | ---- | 28.54%2.64B | ---- | 49.27%3B | ---- | 28.28%2.06B | ---- | 3.47%2.01B |
| Constru in process | ---- | 17.73%401.2M | ---- | ---- | ---- | --340.78M | ---- | 109.36%605.53M | ---- | ---- |
| Intangible assets | -10.93%444.89M | -11.56%452.69M | 10.13%422.24M | 10.69%430.89M | 26.63%499.48M | 32.61%511.89M | 16.53%383.39M | 17.13%389.26M | 26.79%394.43M | 15.64%386M |
| Development expenditure | -21.50%103.02M | -19.50%102.96M | -36.26%140.29M | -21.89%156.5M | -6.83%131.22M | 0.53%127.91M | 54.61%220.09M | 57.93%200.36M | 1.26%140.85M | 3.99%127.24M |
| Goodwill | -24.29%169.13M | -24.29%169.13M | -7.56%223.4M | -7.56%223.4M | -7.56%223.4M | -7.56%223.4M | -5.57%241.67M | -5.57%241.67M | -5.57%241.67M | -5.57%241.67M |
| Long deferred expense | 121.70%157.46M | 117.77%158.72M | 36.73%59.07M | 46.53%65.79M | 68.09%71.02M | 74.35%72.88M | -8.75%43.2M | -8.46%44.9M | -9.17%42.25M | -8.52%41.8M |
| Deferred tax assets | -9.96%143.04M | -9.34%141.63M | 75.04%162.13M | 55.73%151.98M | 22.98%158.85M | 15.88%156.22M | -26.25%92.62M | -19.10%97.6M | 7.96%129.17M | 5.90%134.82M |
| Usufruct assets | 79.12%40.31M | 75.24%40.4M | 173.96%58.47M | 168.50%58.71M | -20.21%22.5M | -18.99%23.05M | -21.58%21.34M | -19.05%21.87M | -10.61%28.2M | -9.89%28.46M |
| Other non current assets | 26.50%138.61M | -15.87%89M | 89.67%170.18M | 89.84%170.72M | -35.21%109.57M | -25.17%105.78M | 94.05%89.72M | -17.03%89.93M | 40.13%169.13M | 33.47%141.36M |
| Total non current assets | 3.68%5.73B | 3.04%5.64B | 9.88%5.64B | 10.78%5.57B | 14.96%5.53B | 20.09%5.48B | 22.23%5.14B | 24.35%5.03B | 22.40%4.81B | 20.12%4.56B |
| Total assets | 1.35%14.02B | 2.75%14.05B | 7.36%14.8B | 13.01%14.59B | 11.73%13.83B | 14.76%13.68B | 17.26%13.79B | 14.42%12.91B | 14.88%12.38B | 21.99%11.92B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -0.62%3.29B | 14.77%3.53B | 15.91%3.49B | 43.57%3.51B | 34.62%3.31B | 37.98%3.07B | 38.06%3.01B | 3.38%2.44B | 9.48%2.46B | 12.22%2.23B |
| Notes payable and accounts payable | 39.91%1.75B | 4.58%1.49B | 19.83%1.54B | 17.03%1.44B | 33.78%1.25B | 28.97%1.42B | 13.54%1.29B | 31.23%1.23B | -22.80%937.24M | 22.75%1.1B |
| -Notes payable | ---- | ---- | ---- | ---- | -15.66%36M | ---- | ---- | ---- | 7,454.52%42.68M | 7,409.78%42.43M |
| -Accounts payable | 44.04%1.75B | 4.58%1.49B | 19.83%1.54B | 17.03%1.44B | 36.14%1.22B | 34.13%1.42B | 13.54%1.29B | 31.47%1.23B | -26.28%894.56M | 18.11%1.06B |
| Contract liabilities | 39.35%926.69M | 55.40%919.41M | 70.40%937.36M | 75.78%707.8M | 22.75%665.03M | 3.08%591.65M | 11.76%550.08M | -8.09%402.66M | 78.77%541.79M | 112.63%573.98M |
| Salaries payable | 35.54%41.66M | 9.25%54.49M | 19.36%33.83M | 18.93%32.83M | 12.51%30.74M | 44.62%49.88M | -8.65%28.34M | 5.97%27.61M | 2.61%27.32M | -12.39%34.49M |
| Taxs payable | -22.82%41.26M | -1.57%97.59M | 88.64%143.19M | 84.49%117.09M | -67.38%53.46M | -17.55%99.15M | -55.63%75.91M | -57.67%63.46M | 29.81%163.92M | -8.93%120.26M |
| Other payable (including interest and dividends) | -72.12%116.8M | -58.77%110.77M | -62.29%145.77M | -56.55%165.22M | 116.95%418.88M | 42.42%268.67M | 46.72%386.56M | 42.60%380.28M | -25.87%193.07M | -15.28%188.64M |
| -Other payable | ---- | -58.77%110.77M | ---- | ---- | ---- | --268.67M | ---- | 42.60%380.28M | ---- | ---- |
| Non current liabilities due within one year | -54.80%481.4M | -57.30%477.53M | 37.44%968.96M | 47.91%1.06B | 94.49%1.07B | 115.87%1.12B | 6.41%705.01M | 7.89%714.38M | 70.10%547.67M | 87.17%518.08M |
| Other current liabilities | -29.45%172.88M | -16.17%171.35M | -40.74%170.58M | -36.52%176.54M | 17.31%245.03M | 20.26%204.41M | 546.43%287.87M | 297.25%278.1M | 95.80%208.88M | 54.93%169.97M |
| Adjustment items of current assets | ---- | ---- | --846.17K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total current liabilities | -3.09%6.83B | 0.27%6.85B | 17.39%7.43B | 30.03%7.21B | 38.66%7.05B | 38.34%6.83B | 27.16%6.33B | 12.74%5.54B | 10.28%5.08B | 25.47%4.94B |
| Current liabilities | ||||||||||
| Long term loan | 40.58%2.23B | 39.03%2.16B | 3.52%1.86B | 5.93%1.81B | -1.97%1.59B | 8.04%1.55B | 34.56%1.79B | 37.47%1.71B | 68.60%1.62B | 86.30%1.44B |
| Bonds payable | -6.44%9.05M | -2.15%9.05M | --9.57M | --9.92M | --9.67M | --9.25M | ---- | ---- | ---- | ---- |
| Long term account payable | ---- | -64.84%49.46M | ---- | ---- | ---- | --140.67M | ---- | 174.58%249.48M | ---- | ---- |
| Deferred tax liabilities | -82.67%14.55M | -83.17%14.25M | -7.46%80.99M | -10.49%78.31M | -7.06%83.98M | 6.99%84.67M | 48.11%87.52M | 33.09%87.49M | 35.30%90.35M | 42.68%79.13M |
| Long term deferred income | 2.47%275.8M | 0.28%269.94M | 25.22%247.76M | 34.69%265.38M | 35.38%269.16M | 35.37%269.19M | 1.97%197.86M | 12.66%197.03M | 15.96%198.82M | 18.28%198.85M |
| Lease liabilities | 82.43%25.23M | 82.84%25.23M | 205.18%41.09M | 193.51%40.59M | -20.76%13.83M | -25.87%13.8M | -24.79%13.46M | -22.71%13.83M | -15.22%17.45M | -8.29%18.61M |
| Other non current liabilities | 6.74%850.5M | 6.45%834.74M | --868.6M | --855.96M | --796.82M | 6.89%784.18M | ---- | ---- | ---- | 7.40%733.62M |
| Total non current liabilities | 18.80%3.41B | 17.78%3.36B | 36.99%3.18B | 39.68%3.15B | 31.53%2.87B | 3.73%2.86B | 22.79%2.32B | 41.71%2.26B | 57.75%2.18B | 47.58%2.75B |
| Total liabilities | 3.25%10.24B | 5.43%10.21B | 22.65%10.61B | 32.82%10.36B | 36.52%9.92B | 25.95%9.69B | 25.96%8.65B | 19.83%7.8B | 21.25%7.27B | 32.58%7.69B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.18%382.96M | -0.85%382.96M | -0.67%383.64M | -0.86%383.64M | -0.86%383.64M | -0.12%386.25M | -0.12%386.25M | 0.32%386.99M | 20.31%386.99M | 20.44%386.72M |
| Capital reserve funds | 16.76%2.98B | 10.39%2.9B | -9.86%2.77B | -10.09%2.77B | -17.25%2.55B | -0.47%2.63B | -0.42%3.07B | 0.68%3.08B | -1.30%3.08B | -0.86%2.64B |
| Surplus reserve funds | 6.56%141.38M | 6.56%141.38M | 34.57%132.68M | 34.57%132.68M | 34.57%132.68M | 34.57%132.68M | 20.93%98.59M | 20.93%98.59M | 20.93%98.59M | 20.93%98.59M |
| Retained profit | -106.26%-49.47M | -93.49%52.99M | -44.73%793.4M | -41.69%810.12M | -42.71%790.04M | -23.06%813.74M | 24.67%1.44B | 36.92%1.39B | 36.42%1.38B | 26.33%1.06B |
| Less:Treasury stock | 25.40%115.89M | -8.32%115.89M | 6.90%122.44M | 2.20%111.8M | -15.52%92.42M | 15.56%126.42M | 62.34%114.54M | 55.05%109.4M | 36.41%109.4M | 45.80%109.4M |
| Other composite income | -4.97%138.07M | -7.51%131.57M | -13.42%101.82M | -12.41%102.99M | 21.76%145.28M | 16.35%142.25M | 151.68%117.59M | 41.33%117.58M | 44.90%119.31M | 48.14%122.26M |
| Shareholders equity without minority interests | -11.13%3.47B | -12.11%3.5B | -18.76%4.06B | -17.65%4.09B | -21.12%3.91B | -5.23%3.98B | 6.72%5B | 8.98%4.96B | 9.21%4.96B | 7.30%4.2B |
| Minority interests | 5,186.54%305.06M | 3,314.50%341.6M | -4.80%135.67M | -3.17%139.89M | -96.37%5.77M | -62.79%10M | -32.22%142.5M | -33.74%144.48M | -35.57%159.17M | -50.29%26.88M |
| Total shareholder equity | -3.47%3.78B | -3.77%3.84B | -18.37%4.19B | -17.25%4.23B | -23.47%3.91B | -5.60%3.99B | 5.04%5.14B | 7.03%5.11B | 6.90%5.12B | 6.51%4.23B |
| Total liabilityies and equity | 1.35%14.02B | 2.75%14.05B | 7.36%14.8B | 13.01%14.59B | 11.73%13.83B | 14.76%13.68B | 17.26%13.79B | 14.42%12.91B | 14.88%12.38B | 21.99%11.92B |
| 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 with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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.