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 | -7.41%758.73M | 25.00%870.96M | -2.82%748.69M | 21.58%788.89M | 43.90%819.46M | 26.51%696.79M | 23.48%770.39M | -1.64%648.88M | -23.53%569.46M | -1.71%550.79M |
| Transactional financial assets | ---- | ---- | ---- | --327.92K | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 3.61%603.36M | 6.93%634.64M | 12.42%656.44M | 2.57%668.27M | -5.80%582.33M | -6.94%593.5M | -3.34%583.91M | 4.29%651.54M | 7.90%618.21M | -16.25%637.79M |
| -Notes receivable | -24.86%44.74M | -11.80%43.5M | 95.08%68.19M | 116.04%66.05M | 132.22%59.55M | 57.16%49.32M | 46.30%34.96M | -12.73%30.57M | -13.90%25.64M | -46.48%31.38M |
| -Accounts receivable | 6.86%558.62M | 8.63%591.14M | 7.16%588.24M | -3.02%602.22M | -11.78%522.78M | -10.26%544.18M | -5.38%548.95M | 5.30%620.97M | 9.10%592.57M | -13.73%606.41M |
| Other receivables (including interest and dividends) | 16.28%182.85M | 14.15%172.63M | 3.78%164.81M | 3.80%161.19M | 0.92%157.25M | -1.66%151.24M | 1.31%158.81M | -0.50%155.29M | 9.78%155.81M | 24.98%153.79M |
| -Accrued interest receivable | ---- | ---- | --1.72M | 37.90%1.57M | ---- | ---- | ---- | --1.14M | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | 3.55%159.62M | ---- | -1.66%151.24M | ---- | -1.23%154.15M | ---- | 24.98%153.79M |
| Contractual assets | 45.81%1.3M | 0.51%1.11M | -22.48%1.19M | -53.63%666.84K | -28.51%889.95K | -47.92%1.1M | -15.49%1.54M | -29.73%1.44M | 3.83%1.24M | 350.51%2.11M |
| Advance payment | -12.94%23.44M | 16.15%31.83M | 12.57%26.08M | 7.60%29.89M | 6.55%26.92M | 4.76%27.41M | -34.14%23.16M | -25.19%27.77M | -35.14%25.27M | -28.27%26.16M |
| Inventories | 2.91%623.13M | 3.94%594.77M | 6.98%611.66M | 2.65%607.7M | 0.38%605.52M | -10.99%572.22M | -15.70%571.74M | -16.07%592.04M | -20.03%603.2M | -14.09%642.84M |
| Receivable financing | -16.23%87.65M | -1.45%93.54M | -8.91%64.29M | 13.62%88.37M | 22.42%104.63M | 30.04%94.92M | -19.76%70.57M | 4.92%77.78M | 35.11%85.47M | 43.26%72.99M |
| Other current assets | 15.97%131.67M | -46.53%43.36M | -13.49%110.92M | -29.38%105.2M | -28.68%113.54M | -33.32%81.09M | 100.22%128.22M | 155.84%148.97M | 134.98%159.2M | 57.88%121.62M |
| Total current assets | 0.05%2.41B | 10.12%2.44B | 3.27%2.38B | 6.37%2.45B | 8.71%2.41B | 0.46%2.22B | 2.52%2.31B | -0.59%2.3B | -7.01%2.22B | -6.36%2.21B |
| Non Current assets | ||||||||||
| Investment real estate | -13.24%857.03K | -12.81%889.72K | -12.41%922.4K | -12.04%955.08K | -11.69%987.77K | -11.36%1.02M | -11.04%1.05M | -10.75%1.09M | -10.47%1.12M | -10.20%1.15M |
| Fixed assets | ---- | ---- | ---- | 26.33%846.14M | ---- | -1.54%667.43M | ---- | 1.34%669.8M | ---- | 4.73%677.83M |
| Constru in process | ---- | ---- | ---- | -36.28%62.6M | ---- | 72.67%150.62M | ---- | 16.87%98.24M | ---- | 87.96%87.23M |
| Intangible assets | 44.12%299.85M | 174.00%302.37M | 173.70%304.99M | 83.63%207.05M | 91.73%208.06M | -1.26%110.35M | 1.69%111.43M | 2.66%112.76M | -1.88%108.52M | 0.47%111.76M |
| Goodwill | -2.01%514.97M | -2.01%514.97M | 0.00%525.54M | 0.00%525.54M | 0.00%525.54M | 0.00%525.54M | 0.00%525.54M | 0.00%525.54M | 0.00%525.54M | 0.00%525.54M |
| Long deferred expense | 7.21%34.65M | 4.89%35.38M | -6.43%31.78M | -7.99%32.45M | 23.34%32.32M | -15.09%33.73M | 38.20%33.96M | 80.79%35.27M | 136.49%26.2M | 255.98%39.72M |
| Deferred tax assets | 29.40%167.06M | 27.63%154.55M | 26.43%151.84M | 30.41%141.37M | 35.51%129.11M | 31.26%121.09M | 24.68%120.09M | 20.72%108.41M | 45.54%95.27M | 53.62%92.25M |
| Usufruct assets | -31.46%33.21M | -29.14%35.71M | -28.91%39.22M | -19.82%44.48M | -19.26%48.46M | -18.82%50.4M | -15.09%55.16M | -22.50%55.47M | -12.49%60.01M | -9.21%62.08M |
| Other non current assets | -37.86%64.08M | -74.79%50.32M | 35.00%60.03M | 196.46%116.62M | 219.55%103.12M | 456.19%199.66M | 11.08%44.47M | -11.42%39.34M | -15.90%32.27M | -0.59%35.9M |
| Total non current assets | 14.33%2.16B | 12.91%2.1B | 22.64%2.04B | 20.13%1.98B | 15.49%1.89B | 13.86%1.86B | 3.25%1.66B | 2.43%1.65B | 7.70%1.64B | 8.37%1.63B |
| Total assets | 6.32%4.57B | 11.40%4.54B | 11.38%4.42B | 12.11%4.43B | 11.59%4.3B | 6.16%4.08B | 2.82%3.97B | 0.64%3.95B | -1.28%3.85B | -0.62%3.84B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 18.85%489M | 25.92%420M | 23.87%396M | 44.23%396M | 75.31%411.44M | 81.57%333.54M | 45.99%319.69M | 12.08%274.56M | -28.64%234.69M | -41.46%183.7M |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | --176.86K | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 26.44%456.15M | 34.60%447.7M | 48.30%393.46M | 37.75%448.5M | 32.67%360.76M | 5.40%332.62M | -11.62%265.31M | 1.38%325.59M | -6.20%271.93M | -33.03%315.56M |
| -Accounts payable | 26.44%456.15M | 34.60%447.7M | 48.30%393.46M | 37.75%448.5M | 32.67%360.76M | 5.40%332.62M | -11.62%265.31M | 2.37%325.59M | -3.14%271.93M | -32.16%315.56M |
| Contract liabilities | 22.84%21.45M | 4.52%22.31M | 41.38%18.97M | 36.99%24.46M | 14.67%17.46M | 34.78%21.34M | -26.75%13.42M | -4.89%17.86M | -4.66%15.23M | -44.71%15.84M |
| Salaries payable | 16.24%30.71M | 106.45%77.12M | 116.81%44.55M | 12.44%26.87M | 15.61%26.42M | -46.37%37.35M | -69.69%20.55M | -75.88%23.9M | -71.76%22.85M | -45.68%69.65M |
| Taxs payable | -39.25%13.17M | -21.91%16.5M | 6.51%26.73M | -47.82%14.18M | -32.26%21.69M | -17.33%21.13M | -38.01%25.09M | -15.17%27.18M | 35.40%32.01M | -39.52%25.56M |
| Other payable (including interest and dividends) | 9.17%415.03M | 42.20%408.55M | 33.55%401.15M | 33.17%388.24M | 28.80%380.17M | 0.63%287.31M | -2.93%300.37M | -4.14%291.53M | 1.74%295.16M | 869.24%285.51M |
| -Dividend payable | ---- | ---- | ---- | -57.86%506.08K | ---- | ---- | ---- | --1.2M | ---- | ---- |
| -Other payable | ---- | ---- | ---- | 33.55%387.73M | ---- | 0.63%287.31M | ---- | -4.53%290.33M | ---- | 869.24%285.51M |
| Non current liabilities due within one year | -9.40%18.64M | -4.88%18.73M | -36.18%19.33M | -28.73%20.67M | 20.60%20.57M | 12.94%19.69M | 81.26%30.29M | 47.91%29M | -4.94%17.06M | -0.07%17.44M |
| Other current liabilities | 53.74%1.6M | 49.44%1.56M | -8.48%1.14M | -5.99%1.4M | -18.03%1.04M | -12.45%1.04M | -31.70%1.25M | 7.79%1.49M | 103.91%1.27M | 8.62%1.19M |
| Total current liabilities | 16.64%1.45B | 33.98%1.41B | 33.33%1.3B | 33.09%1.32B | 39.24%1.24B | 15.28%1.05B | 0.03%975.99M | -4.95%992.08M | -15.06%890.2M | -11.41%914.44M |
| Current liabilities | ||||||||||
| Long term loan | 33.33%112M | 100.00%112M | 100.00%112M | 300.00%112M | 200.00%84M | --56M | --56M | --28M | --28M | ---- |
| Estimate liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Deferred tax liabilities | -8.12%6.98M | -7.30%6.95M | -8.82%7.24M | -6.68%7.37M | -2.33%7.6M | -8.87%7.5M | -2.56%7.94M | -3.05%7.9M | -4.30%7.78M | -0.22%8.23M |
| Long term deferred income | -38.88%164.95K | -38.88%164.95K | -38.14%189.88K | -38.14%189.88K | -24.16%269.87K | -24.16%269.87K | 67.55%306.97K | 67.55%306.97K | -46.53%355.83K | -46.53%355.83K |
| Lease liabilities | -40.88%21.44M | -39.06%23.45M | -37.73%27.05M | -30.13%31.03M | -22.74%36.26M | -27.46%38.47M | -21.96%43.45M | -25.77%44.41M | -16.78%46.93M | -4.51%53.03M |
| Total non current liabilities | 9.72%140.58M | 39.44%142.56M | 36.02%146.48M | 86.79%150.6M | 37.20%128.13M | 42.13%102.24M | 44.91%107.69M | -19.41%80.62M | -13.58%93.39M | -38.31%71.94M |
| Total liabilities | 15.99%1.59B | 34.47%1.56B | 33.60%1.45B | 37.12%1.47B | 39.05%1.37B | 17.24%1.16B | 3.20%1.08B | -6.22%1.07B | -14.92%983.59M | -14.14%986.38M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%418.88M | 0.00%418.88M | -0.28%418.88M | -0.28%418.88M | -0.28%418.88M | -0.28%418.88M | 0.00%420.07M | 0.00%420.07M | 0.00%420.07M | 0.00%420.07M |
| Capital reserve funds | 0.00%796.8M | 0.00%796.8M | -1.13%796.8M | -1.13%796.8M | -1.13%796.8M | -1.13%796.8M | -1.21%805.94M | -1.72%805.94M | 0.50%805.94M | 0.73%805.94M |
| Surplus reserve funds | 6.85%104.82M | 6.85%104.82M | 5.58%98.1M | 5.58%98.1M | 5.58%98.1M | 5.58%98.1M | 7.78%92.92M | 7.78%92.92M | 7.78%92.92M | 7.78%92.92M |
| Retained profit | 3.24%1.63B | 2.83%1.61B | 4.25%1.61B | 3.25%1.58B | 3.75%1.57B | 3.72%1.57B | 5.49%1.54B | 7.25%1.53B | 5.44%1.52B | 7.41%1.51B |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%10.32M | -50.99%10.32M | -50.99%10.32M | -50.99%10.32M |
| Other composite income | -22.20%26.95M | 40.21%43.98M | 51.53%42.96M | 86.31%48.28M | -5.86%34.64M | 13.01%31.37M | -9.75%28.35M | -31.43%25.91M | 138.38%36.8M | 51.24%27.76M |
| Specific reserves | 0.00%916.14K | 0.00%916.14K | 0.00%916.14K | 0.00%916.14K | 0.00%916.14K | 0.00%916.14K | 0.00%916.14K | 0.00%916.14K | 0.00%916.14K | 0.00%916.14K |
| Shareholders equity without minority interests | 1.71%2.97B | 2.19%2.98B | 2.96%2.96B | 2.70%2.95B | 2.09%2.92B | 2.28%2.91B | 2.64%2.88B | 3.43%2.87B | 4.42%2.86B | 5.05%2.85B |
| Minority interests | 33.83%12.82M | 28.82%11.05M | 31.21%10.19M | 33.70%9.91M | 36.41%9.58M | 21.21%8.58M | 21.73%7.77M | 20.22%7.41M | 21.68%7.02M | 26.78%7.08M |
| Total shareholder equity | 1.82%2.99B | 2.26%2.99B | 3.04%2.97B | 2.78%2.96B | 2.18%2.93B | 2.33%2.92B | 2.68%2.89B | 3.47%2.88B | 4.45%2.87B | 5.10%2.86B |
| Total liabilityies and equity | 6.32%4.57B | 11.40%4.54B | 11.38%4.42B | 12.11%4.43B | 11.59%4.3B | 6.16%4.08B | 2.82%3.97B | 0.64%3.95B | -1.28%3.85B | -0.62%3.84B |
| 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 | -- | Zhonghua 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.