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 | 255.81%513.85M | -65.86%67.38M | -58.85%72.38M | -56.71%101.72M | -56.67%144.42M | -51.03%197.35M | -57.88%175.9M | -62.48%234.97M | -41.09%333.31M | -40.14%402.95M |
| Notes receivable and accounts receivable | -15.99%593.9M | 3.72%1.07B | -2.99%1.1B | -20.17%972.03M | -53.74%706.94M | -24.15%1.03B | -18.57%1.14B | -12.95%1.22B | 27.31%1.53B | 7.78%1.35B |
| -Notes receivable | ---- | --748.72K | --34.65K | --34.65K | ---- | ---- | ---- | ---- | 365.17%1.75M | 1,348.00%2.9M |
| -Accounts receivable | -15.99%593.9M | 3.65%1.06B | -3.00%1.1B | -20.18%971.99M | -53.69%706.94M | -23.99%1.03B | -18.55%1.14B | -12.93%1.22B | 27.20%1.53B | 7.57%1.35B |
| Other receivables (including interest and dividends) | -7.41%354.07M | -5.48%320.44M | 2.72%363.38M | -3.42%335.37M | 6.21%382.4M | -2.71%339.01M | 15.46%353.76M | 14.65%347.27M | 16.05%360.04M | 18.44%348.44M |
| -Other receivable | ---- | -5.48%320.44M | ---- | -3.42%335.37M | ---- | -2.71%339.01M | ---- | 14.65%347.27M | ---- | 18.44%348.44M |
| Contractual assets | -0.67%2.02B | 0.76%2.03B | -2.21%2.17B | -18.11%1.89B | -18.00%2.03B | -12.49%2.01B | -21.83%2.22B | -21.00%2.31B | -17.66%2.47B | -19.90%2.3B |
| Advance payment | -29.47%57.67M | 37.19%66.78M | 36.05%97.43M | 14.65%69.08M | 29.11%81.77M | 8.70%48.68M | -43.54%71.61M | -27.28%60.25M | -32.05%63.33M | -50.55%44.78M |
| Inventories | -52.30%11.72M | -17.82%21.45M | -59.15%23.92M | -45.00%22.95M | -29.43%24.56M | -23.57%26.1M | -41.78%58.55M | -57.00%41.73M | -62.48%34.8M | -54.56%34.14M |
| Other current assets | -30.50%92.18M | 11.36%157.73M | -33.73%125.48M | 1.47%149.67M | -44.44%132.63M | -8.25%141.64M | 16.45%189.34M | -4.94%147.5M | 31.71%238.71M | -39.64%154.38M |
| Total current assets | 3.92%3.64B | -1.73%3.73B | -5.94%3.96B | -18.74%3.55B | -30.43%3.5B | -18.24%3.79B | -21.38%4.21B | -21.97%4.36B | -7.64%5.03B | -15.92%4.64B |
| Non Current assets | ||||||||||
| Other equity investment | 2.73%132.71M | 2.73%132.71M | -55.52%129.18M | -55.52%129.18M | -55.52%129.18M | -55.52%129.18M | -16.35%290.4M | -16.35%290.4M | -16.35%290.4M | -16.35%290.4M |
| Investment real estate | 4.49%76.59M | 4.48%77.09M | 23.92%72.19M | 23.60%72.59M | 23.80%73.3M | 20.68%73.78M | -3.64%58.26M | -3.70%58.73M | -12.42%59.21M | -11.86%61.13M |
| Long-term equity investment | 10.16%467.54M | 7.96%452.82M | 7.55%426.67M | 8.88%425.72M | 10.53%424.41M | 8.52%419.45M | 3.49%396.71M | -4.26%391M | -1.15%383.97M | -5.36%386.52M |
| Fixed assets | ---- | -3.01%520.65M | ---- | -7.35%526.38M | ---- | -8.18%536.84M | ---- | -10.36%568.15M | ---- | -10.81%584.69M |
| Fixed assets liquidation | ---- | ---- | ---- | --74.76K | ---- | -97.98%53.62K | ---- | ---- | ---- | 132.28%2.66M |
| Constru in process | ---- | -19.85%243M | ---- | -10.27%316.12M | ---- | 11.27%303.19M | ---- | 25.96%352.3M | ---- | 98.46%272.47M |
| Productive biological assets | -21.05%1.69M | -20.00%1.8M | -19.05%1.92M | -18.18%2.03M | -17.39%2.14M | -16.67%2.26M | -16.00%2.37M | -16.46%2.48M | -14.81%2.59M | -18.24%2.71M |
| Intangible assets | 5.15%1.35B | -1.82%1.35B | 10.37%1.37B | 2.12%1.28B | -0.18%1.28B | -0.17%1.37B | 310.43%1.24B | 313.69%1.26B | 317.90%1.29B | 333.74%1.38B |
| Development expenditure | ---- | ---- | -95.80%94.36K | -95.80%94.36K | -97.41%58.25K | -97.42%57.92K | -59.82%2.25M | -55.77%2.25M | -55.23%2.25M | -55.32%2.25M |
| Goodwill | -5.90%29.84M | -5.90%29.84M | 0.00%31.71M | 0.00%31.71M | 0.00%31.71M | 0.00%31.71M | -2.94%31.71M | -2.94%31.71M | -2.94%31.71M | -2.94%31.71M |
| Long deferred expense | -16.49%8.98M | -14.31%9.7M | -14.09%9.93M | -20.80%10.17M | -21.74%10.75M | -21.52%11.32M | 11.90%11.56M | 15.30%12.85M | 6.35%13.74M | -22.75%14.43M |
| Deferred tax assets | 3.28%240.18M | 3.59%243.58M | 51.52%241.97M | 45.22%236.5M | 18.35%232.56M | 42.94%235.13M | 28.72%159.69M | 35.82%162.85M | 86.91%196.5M | 57.05%164.5M |
| Usufruct assets | 46.54%408.16K | -34.13%409.96K | 118.68%616.97K | 70.97%618.77K | -46.41%278.54K | 19.34%622.36K | -81.90%282.13K | -70.86%361.93K | -57.17%519.72K | -62.79%521.52K |
| Other non current assets | -10.38%513.51M | 13.23%523.57M | -13.22%426.2M | 22.58%578.58M | 22.24%573.02M | 0.32%462.38M | -61.94%491.14M | -60.15%472M | -63.58%468.77M | -63.71%460.9M |
| Total non current assets | -0.59%3.58B | 0.12%3.58B | -2.60%3.53B | 0.31%3.61B | -0.54%3.6B | -1.95%3.58B | 3.44%3.63B | 6.20%3.6B | 7.85%3.62B | 8.29%3.65B |
| Total assets | 1.63%7.22B | -0.83%7.31B | -4.39%7.49B | -10.12%7.16B | -17.92%7.1B | -11.07%7.37B | -11.55%7.83B | -11.34%7.96B | -1.73%8.66B | -6.73%8.29B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 5.68%1.25B | -2.44%1.16B | 6.26%1.22B | 5.99%1.2B | 14.48%1.19B | 16.65%1.19B | 8.95%1.14B | -3.80%1.13B | -10.81%1.04B | -8.98%1.02B |
| Notes payable and accounts payable | -11.92%1.81B | -8.84%2.33B | 16.31%2.69B | -7.63%2.31B | -25.22%2.05B | -17.18%2.56B | -23.15%2.31B | -20.83%2.5B | -10.40%2.74B | -4.53%3.09B |
| -Notes payable | ---- | -100.00%11.1 | -36.17%60M | -16.67%70M | -76.04%78M | -86.36%58M | -79.61%94M | -84.44%84M | -38.50%325.53M | -27.68%425.32M |
| -Accounts payable | -8.44%1.81B | -6.73%2.33B | 18.54%2.63B | -7.32%2.24B | -18.38%1.97B | -6.13%2.5B | -12.93%2.22B | -7.69%2.41B | -4.52%2.42B | 0.61%2.66B |
| Contract liabilities | -15.95%244.33M | -37.66%219.29M | -33.55%300.32M | -30.27%286.28M | -19.56%290.7M | -6.60%351.78M | 2.09%451.98M | -27.22%410.57M | -11.47%361.38M | -14.57%376.63M |
| Advance receipts | ---- | ---- | ---- | ---- | 88.08%40.03M | -27.72%13.19M | -18.81%27.08M | -34.75%15.61M | -29.07%21.28M | -35.72%18.25M |
| Salaries payable | 26.20%166M | 25.16%162.26M | 42.11%148.46M | 41.02%143.55M | 43.01%131.54M | 28.84%129.64M | 60.51%104.47M | 92.91%101.8M | 93.55%91.98M | 44.54%100.62M |
| Taxs payable | -8.29%76.54M | 6.85%85.51M | 76.03%89.63M | 77.17%92.99M | 66.59%83.46M | 31.86%80.03M | -15.11%50.92M | 49.82%52.49M | -24.40%50.1M | -4.61%60.69M |
| Other payable (including interest and dividends) | 55.72%1.95B | 30.87%1.51B | 7.55%1.16B | -0.56%1.07B | 24.21%1.25B | 17.38%1.16B | 18.92%1.08B | 70.35%1.08B | 24.34%1.01B | 23.62%984.65M |
| -Interest payable | --40.72M | 157.80%117.62M | ---- | --21.13M | ---- | --45.62M | ---- | ---- | ---- | ---- |
| -Dividend payable | --2.01M | -44.99%2.01M | ---- | 0.00%3.65M | ---- | --3.65M | --3.65M | 0.00%3.65M | ---- | ---- |
| -Other payable | --1.91B | 25.89%1.39B | ---- | -2.53%1.05B | ---- | --1.11B | ---- | 70.75%1.08B | ---- | ---- |
| Non current liabilities due within one year | 151.30%452.09M | 114.88%390.48M | 5.44%275.17M | -11.93%233.39M | -31.08%179.9M | -46.97%181.72M | -17.04%260.99M | 6.73%265.01M | 139.76%261.04M | 175.37%342.64M |
| Other current liabilities | 23.16%200.8M | 30.59%269.72M | -4.51%217.74M | -1.15%234.17M | -80.78%163.04M | -10.17%206.54M | 17.55%228.02M | 16.14%236.89M | 281.85%848.37M | -18.50%229.93M |
| Total current liabilities | 14.37%6.15B | 4.54%6.13B | 7.74%6.1B | -3.81%5.57B | -16.23%5.38B | -5.72%5.86B | -6.86%5.66B | -4.95%5.79B | 8.54%6.42B | 0.98%6.22B |
| Current liabilities | ||||||||||
| Long term loan | -27.18%743.44M | -15.03%825.37M | 3.30%960.7M | 7.97%991.16M | 12.07%1.02B | 16.12%971.37M | 5.86%930.02M | -3.36%917.98M | -5.02%910.89M | 3.67%836.55M |
| Long term account payable | ---- | -74.47%240K | ---- | -91.90%940K | ---- | -91.24%940K | ---- | -50.56%11.6M | ---- | -14.55%10.73M |
| Deferred tax liabilities | 105.22%885.28K | 104.55%882.95K | -9.32%430.84K | 22.82%627K | -13.61%431.38K | 42.25%431.65K | 12.42%475.11K | 20.79%510.48K | 18.15%499.32K | -54.21%303.44K |
| Long term deferred income | -1.19%34.11M | -1.03%34.41M | -0.81%34.91M | -1.31%34.97M | -3.29%34.53M | -3.21%34.77M | -2.32%35.19M | -2.25%35.44M | -2.12%35.7M | -2.11%35.92M |
| Lease liabilities | ---- | ---- | --362.71K | --362.71K | ---- | --147.96K | ---- | ---- | ---- | ---- |
| Total non current liabilities | -26.31%778.68M | -14.56%860.91M | 2.17%997.34M | 6.48%1.03B | 10.36%1.06B | 14.05%1.01B | 3.61%976.13M | -4.45%965.53M | -6.04%957.53M | 3.08%883.5M |
| Total liabilities | 7.69%6.93B | 1.74%6.99B | 6.92%7.09B | -2.34%6.6B | -12.78%6.44B | -3.26%6.87B | -5.45%6.64B | -4.88%6.76B | 6.39%7.38B | 1.24%7.1B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%699.62M | 0.00%699.62M | 0.00%699.62M | 0.00%699.62M | 0.00%699.62M | 0.00%699.62M | 0.00%699.62M | 0.00%699.62M | 0.00%699.62M | 0.00%699.62M |
| Capital reserve funds | -0.11%397.45M | -0.11%397.46M | -0.00%397.9M | 0.00%397.9M | 0.00%397.9M | 0.00%397.9M | -2.89%397.9M | -2.89%397.9M | -0.34%397.9M | -0.34%397.9M |
| Surplus reserve funds | 0.00%78.14M | 0.00%78.14M | 0.00%78.14M | 0.00%78.14M | 0.00%78.14M | 0.00%78.14M | 0.00%78.14M | 0.00%78.14M | 0.00%78.14M | 0.00%78.14M |
| Retained profit | -50.01%-992.96M | -17.17%-966.85M | -241.40%-924.95M | -187.47%-756.98M | -228.52%-661.91M | -186.66%-825.19M | -218.51%-270.92M | -200.38%-263.32M | -163.97%-201.49M | -189.54%-287.86M |
| Other composite income | 1.26%-228.95M | 1.26%-228.95M | -108.76%-231.88M | -108.76%-231.88M | -108.76%-231.88M | -108.76%-231.88M | -62.38%-111.07M | -62.38%-111.07M | -62.38%-111.07M | -62.38%-111.07M |
| Specific reserves | -27.90%72.47M | -29.35%71.07M | 8.85%105.45M | 6.04%101.15M | 7.63%100.51M | 6.60%100.59M | -18.07%96.87M | -17.56%95.39M | -18.73%93.38M | -18.32%94.37M |
| Shareholders equity without minority interests | -93.26%25.76M | -76.96%50.49M | -86.04%124.28M | -67.89%287.95M | -60.02%382.38M | -74.84%219.19M | -39.25%890.53M | -40.11%896.66M | -37.83%956.49M | -43.64%871.09M |
| Minority interests | -7.85%263.27M | -4.20%270.83M | -12.01%271.65M | -12.81%268.9M | -10.45%285.71M | -10.81%282.68M | -17.43%308.72M | -18.79%308.4M | -4.11%319.04M | -3.40%316.94M |
| Total shareholder equity | -56.74%289.03M | -35.98%321.32M | -66.99%395.93M | -53.79%556.86M | -47.62%668.09M | -57.76%501.87M | -34.82%1.2B | -35.80%1.21B | -31.83%1.28B | -36.60%1.19B |
| Total liabilityies and equity | 1.63%7.22B | -0.83%7.31B | -4.39%7.49B | -10.12%7.16B | -17.92%7.1B | -11.07%7.37B | -11.55%7.83B | -11.34%7.96B | -1.73%8.66B | -6.73%8.29B |
| 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 | -- | -- | -- | Adverse Opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Zhongrui Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sigma 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.