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 | 2.43%1.61B | -12.22%1.55B | -1.16%1.72B | -6.96%1.39B | 5.62%1.58B | 36.45%1.76B | 70.88%1.74B | -10.52%1.5B | -4.74%1.49B | -10.13%1.29B |
| Notes receivable and accounts receivable | 7.83%3.61B | 12.09%3.46B | 6.38%3.31B | 15.45%3.44B | 16.42%3.34B | 16.32%3.09B | 26.60%3.11B | 22.90%2.98B | 26.39%2.87B | 27.60%2.66B |
| -Notes receivable | 47.08%922.74K | 52.77%1.03M | -24.19%1.08M | -5.06%746.34K | 27.37%627.39K | 247.93%674.98K | 136.60%1.42M | 162.05%786.14K | --492.56K | --194K |
| -Accounts receivable | 7.83%3.61B | 12.08%3.46B | 6.39%3.31B | 15.45%3.44B | 16.41%3.34B | 16.30%3.09B | 26.57%3.11B | 22.88%2.98B | 26.37%2.87B | 27.59%2.66B |
| Other receivables (including interest and dividends) | -1.39%493.69M | 1.68%494.67M | -5.95%502.37M | 32.26%503.88M | 25.36%500.63M | 26.30%486.48M | 4,008.19%534.13M | 2,727.13%380.97M | 3,391.81%399.37M | 3,310.23%385.18M |
| -Dividend receivable | 0.00%467.65M | 0.00%467.65M | 28.65%467.65M | 28.65%467.65M | 24.93%467.65M | 24.93%467.65M | --363.52M | --363.52M | --374.32M | --374.32M |
| -Other receivable | ---- | 43.51%27.02M | ---- | 107.60%36.23M | ---- | 73.37%18.83M | ---- | 29.50%17.45M | ---- | -3.84%10.86M |
| Advance payment | 8.41%3.86M | 22.27%3.6M | -64.54%3.26M | 88.10%6.49M | -4.36%3.56M | -4.68%2.95M | 62.49%9.19M | -30.95%3.45M | -22.86%3.72M | -31.37%3.09M |
| Inventories | 7.02%19.53M | 22.20%22.97M | 25.88%25.08M | 20.28%21.31M | -1.13%18.25M | -8.51%18.8M | 15.24%19.93M | 4.40%17.72M | 10.87%18.46M | 20.95%20.54M |
| Other current assets | 16.22%150.28M | 11.89%175.33M | -28.68%132.66M | -41.80%120.57M | -39.57%129.31M | -38.68%156.7M | -34.29%186M | -15.57%207.15M | -21.92%213.98M | -12.86%255.55M |
| Total current assets | 5.67%5.89B | 3.44%5.71B | 1.65%5.69B | 7.84%5.48B | 11.43%5.57B | 19.62%5.52B | 47.58%5.59B | 16.15%5.08B | 20.60%5B | 19.95%4.61B |
| Non Current assets | ||||||||||
| Long-term equity investment | 7.34%750.48M | 7.05%728.99M | -5.45%714.87M | -1.86%709.54M | -1.02%699.18M | 2.79%680.97M | -25.52%756.11M | -27.83%723.03M | -26.92%706.4M | -28.99%662.51M |
| Fixed assets | ---- | -2.25%9.88B | ---- | -5.32%9.9B | ---- | -2.90%10.1B | ---- | 0.89%10.46B | ---- | -0.05%10.41B |
| Constru in process | ---- | 76.74%517.06M | ---- | 1,659.89%454.97M | ---- | 179.22%292.55M | ---- | -89.51%25.85M | ---- | 31.66%104.78M |
| Construction materials | ---- | ---- | ---- | --3.65M | ---- | ---- | ---- | ---- | ---- | ---- |
| Intangible assets | -1.97%56.42M | -2.54%57.62M | 28.64%55.64M | 15.97%56.27M | 15.26%57.56M | 16.73%59.12M | -23.88%43.25M | -17.47%48.52M | -17.79%49.93M | -19.36%50.65M |
| Development expenditure | ---- | ---- | --529.06K | --529.06K | ---- | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | -15.49%1.75M | -14.91%1.83M | -65.43%1.91M | -27.28%1.99M | -14.06%2.07M | -14.23%2.15M | 116.55%5.52M | 3.46%2.74M | -12.04%2.41M | -11.48%2.51M |
| Deferred tax assets | 33.39%99.65M | 43.31%90.22M | 84.88%81.61M | 53.13%83.61M | 48.83%74.71M | 43.25%62.95M | 3.47%44.14M | 35.73%54.6M | 37.41%50.19M | 39.36%43.95M |
| Usufruct assets | 28.59%619.63M | 28.63%630.47M | 357.27%642.99M | 197.80%468.9M | 212.57%481.87M | 208.61%490.16M | 38.85%140.62M | 3.14%157.45M | 0.70%154.16M | 2.16%158.83M |
| Other non current assets | -27.26%358.52M | -12.83%362.56M | -4.10%437.53M | -0.39%473.3M | 5.89%492.89M | 3.04%415.91M | 30.65%456.23M | 34.00%475.17M | 38.11%465.48M | 22.25%403.63M |
| Total non current assets | 0.80%12.19B | 1.30%12.27B | 3.60%12.18B | 1.75%12.15B | 2.30%12.1B | 2.32%12.11B | -3.16%11.76B | -2.27%11.94B | -1.58%11.83B | -1.45%11.83B |
| Total assets | 2.34%18.08B | 1.97%17.97B | 2.97%17.87B | 3.57%17.64B | 5.01%17.67B | 7.17%17.62B | 8.91%17.35B | 2.59%17.03B | 4.11%16.83B | 3.74%16.44B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 17.19%202.88M | 11.53%193.12M | 5.33%218.13M | 17.60%214.43M | --173.12M | --173.15M | 41.81%207.09M | 11.14%182.34M | ---- | ---- |
| Notes payable and accounts payable | -17.17%835.8M | -13.74%865.21M | -19.73%955.33M | -28.80%1.02B | -20.35%1.01B | -21.71%1B | -22.66%1.19B | -6.71%1.43B | -5.02%1.27B | -14.24%1.28B |
| -Accounts payable | -17.17%835.8M | -13.74%865.21M | -19.73%955.33M | -28.80%1.02B | -20.35%1.01B | -21.71%1B | -22.66%1.19B | -6.71%1.43B | -5.02%1.27B | -14.24%1.28B |
| Contract liabilities | -98.82%44.39K | -93.81%252.15K | 9.55%4.12M | -20.78%2.35M | 17.86%3.77M | 2.07%4.07M | 112.32%3.76M | -0.80%2.97M | 158.12%3.2M | 268.19%3.99M |
| Salaries payable | 16.44%14.65M | 7.58%11.98M | 11.01%12.83M | 7.84%12.87M | 4.28%12.58M | 19.92%11.14M | 15.23%11.56M | 21.90%11.93M | 44.34%12.06M | 27.63%9.29M |
| Taxs payable | -34.71%58.18M | 8.95%71.06M | -5.28%45.6M | 51.13%47.92M | -9.61%89.11M | 27.23%65.22M | 49.38%48.14M | -39.70%31.71M | 49.71%98.59M | 7.86%51.26M |
| Other payable (including interest and dividends) | 179.07%330.77M | 120.94%331.1M | 110.82%148.38M | 65.40%141.63M | 24.11%118.53M | 61.17%149.86M | -29.51%70.38M | -61.93%85.63M | -7.64%95.51M | -27.56%92.98M |
| -Dividend payable | -1.89%70M | -1.89%70M | 5,274.07%72.55M | 5,185.19%71.35M | 5,185.19%71.35M | 5,185.19%71.35M | -81.63%1.35M | -99.01%1.35M | -89.49%1.35M | -96.57%1.35M |
| -Other payable | ---- | 232.57%261.1M | ---- | -16.61%70.28M | ---- | -14.32%78.51M | ---- | -4.60%84.28M | ---- | 2.95%91.63M |
| Non current liabilities due within one year | 24.26%1.12B | 54.77%1.11B | 271.43%1.08B | 6.11%629.98M | 53.06%898.26M | 32.89%716.3M | -48.95%291.7M | -79.73%593.69M | -79.06%586.88M | -81.40%539.02M |
| Other current liabilities | -75.05%1.11M | -80.92%863.91K | -65.83%1.56M | -76.06%1.11M | -4.14%4.46M | 1.19%4.53M | -13.75%4.58M | -6.00%4.64M | 9.86%4.65M | 7.61%4.48M |
| Total current liabilities | 10.86%2.56B | 21.38%2.58B | 35.13%2.47B | -11.70%2.07B | 11.66%2.31B | 7.32%2.13B | -24.04%1.83B | -52.42%2.34B | -53.89%2.07B | -56.90%1.98B |
| Current liabilities | ||||||||||
| Long term loan | 8.46%5.39B | 4.97%5.35B | -8.22%4.82B | 9.93%5.21B | 4.24%4.97B | 6.99%5.1B | 13.70%5.26B | 37.60%4.74B | 36.62%4.77B | 45.03%4.76B |
| Long term account payable | ---- | -46.28%1.05B | ---- | -14.58%1.75B | ---- | -7.35%1.96B | ---- | 160.14%2.04B | ---- | 161.36%2.11B |
| Estimate liabilities | ---- | ---- | -80.55%119.54K | -80.74%119.54K | 23.28%754.14K | 23.86%754.14K | 0.24%614.69K | 1.26%620.84K | 6.32%611.72K | 4.41%608.87K |
| Long term deferred income | -11.07%42.04M | -10.75%43.42M | -11.08%44.5M | -10.78%45.88M | -10.50%47.27M | -10.23%48.65M | -9.97%50.04M | -9.73%51.43M | -9.50%52.81M | -9.28%54.2M |
| Lease liabilities | 21.87%554.03M | 13.87%559.53M | 264.64%561.68M | 174.28%434.78M | 189.48%454.6M | 216.34%491.36M | 52.40%154.04M | 57.75%158.51M | 48.21%157.04M | 58.67%155.33M |
| Total non current liabilities | -3.54%6.99B | -7.79%7B | -5.67%7.12B | 6.34%7.44B | 3.12%7.25B | 7.17%7.6B | 20.72%7.55B | 59.36%7B | 57.83%7.03B | 66.72%7.09B |
| Total liabilities | -0.06%9.55B | -1.41%9.59B | 2.28%9.59B | 1.82%9.51B | 5.06%9.55B | 7.20%9.72B | 8.29%9.38B | 0.30%9.34B | 1.77%9.09B | 2.48%9.07B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%891.48M | 0.00%891.48M | 0.00%891.48M | 0.00%891.48M | 0.00%891.48M | 0.00%891.48M | 0.00%891.48M | 0.00%891.48M | 0.00%891.48M | 0.00%891.48M |
| Capital reserve funds | 0.00%3.67B | -0.01%3.67B | 0.04%3.67B | 0.01%3.67B | 0.00%3.67B | 0.00%3.67B | 0.00%3.67B | 0.02%3.67B | 0.00%3.67B | 0.00%3.67B |
| Surplus reserve funds | 0.00%201.12M | 0.00%201.12M | 22.63%201.12M | 22.63%201.12M | 22.63%201.12M | 22.63%201.12M | 33.50%164M | 33.50%164M | 33.50%164M | 33.50%164M |
| Retained profit | 15.27%2.41B | 19.38%2.3B | 10.77%2.18B | 12.79%2.08B | 8.24%2.09B | 14.62%1.93B | 20.93%1.97B | 15.83%1.84B | 23.81%1.93B | 21.48%1.68B |
| Other composite income | ---- | ---- | ---- | ---- | 7.07%2.22M | 13.97%2.22M | -15.69%1.88M | -11.13%2.03M | 36.15%2.07M | 17.56%1.95M |
| Specific reserves | -2.31%6.43M | -32.08%2.57M | -0.45%8.9M | -19.26%7.24M | -10.83%6.58M | 6.40%3.79M | 37.47%8.94M | 86.42%8.97M | 87.63%7.38M | 982.94%3.56M |
| Attributable parent company shareholders equity adjustment items | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
| Shareholders equity without minority interests | 4.62%7.18B | 5.52%7.07B | 3.71%6.96B | 4.09%6.85B | 2.94%6.87B | 4.42%6.7B | 6.08%6.71B | 4.73%6.58B | 6.67%6.67B | 5.64%6.42B |
| Minority interests | 8.11%1.35B | 9.53%1.32B | 4.18%1.32B | 15.18%1.28B | 17.63%1.25B | 25.33%1.2B | 33.53%1.26B | 10.40%1.11B | 9.22%1.06B | 3.40%958.14M |
| Total shareholder equity | 5.16%8.53B | 6.13%8.38B | 3.78%8.28B | 5.69%8.13B | 4.95%8.12B | 7.14%7.9B | 9.65%7.97B | 5.51%7.69B | 7.01%7.73B | 5.34%7.37B |
| Total liabilityies and equity | 2.34%18.08B | 1.97%17.97B | 2.97%17.87B | 3.57%17.64B | 5.01%17.67B | 7.17%17.62B | 8.91%17.35B | 2.59%17.03B | 4.11%16.83B | 3.74%16.44B |
| 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 | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Suya Jincheng 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.