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 | -37.40%389.95M | -28.96%537.43M | 6.16%608.49M | 11.08%623.5M | 2.79%622.9M | 3.34%756.47M | -26.91%573.21M | -32.31%561.29M | -32.50%606.01M | 7.13%732.03M |
| Transactional financial assets | --160.14M | --130.22M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 14.93%470.1M | -3.99%388.03M | 10.53%409.12M | 12.78%389.29M | 7.99%409.02M | 44.66%404.14M | 39.21%370.12M | 49.76%345.18M | 35.34%378.75M | 13.86%279.38M |
| -Accounts receivable | 14.93%470.1M | -3.99%388.03M | 10.53%409.12M | 12.78%389.29M | 7.99%409.02M | 44.66%404.14M | 39.21%370.12M | 49.76%345.18M | 35.34%378.75M | 13.86%279.38M |
| Other receivables (including interest and dividends) | -39.01%10.84M | 121.66%12.6M | 19.26%6.39M | 16.45%6.24M | 348.03%17.77M | 55.32%5.68M | 1.64%5.36M | 10.47%5.36M | -39.13%3.97M | -54.70%3.66M |
| -Other receivable | ---- | 121.66%12.6M | ---- | 16.45%6.24M | ---- | 55.32%5.68M | ---- | 43.91%5.36M | ---- | -54.70%3.66M |
| Advance payment | 24.96%63.51M | -24.03%20.78M | -15.67%47.66M | -27.49%27.99M | 133.56%50.82M | -12.41%27.35M | 69.64%56.52M | 71.39%38.6M | -14.96%21.76M | 0.27%31.23M |
| Inventories | 14.33%417.19M | 23.15%423.16M | 10.91%379.68M | 20.36%390.89M | 22.35%364.9M | 10.85%343.62M | 20.14%342.34M | -4.21%324.76M | -10.05%298.23M | 2.56%309.99M |
| Receivable financing | 2.49%454.5M | 9.64%421.88M | 1.57%439.71M | -6.42%419.44M | 14.24%443.45M | 5.42%384.8M | 54.97%432.89M | 27.41%448.2M | 12.19%388.18M | -2.80%365.03M |
| Other current assets | -2.48%48.86M | 9.30%50.15M | -12.83%47.13M | -17.63%58.92M | -26.44%50.1M | -16.67%45.88M | 1.89%54.06M | 25.91%71.53M | -31.48%68.11M | -32.24%55.06M |
| Total current assets | 2.87%2.02B | 0.83%1.98B | 5.65%1.94B | 6.76%1.92B | 10.99%1.96B | 10.78%1.97B | 7.53%1.83B | -2.17%1.79B | -11.15%1.76B | -9.64%1.78B |
| Non Current assets | ||||||||||
| Other equity investment | -14.18%28.75M | -14.93%30.24M | --31.26M | --32.94M | --33.5M | --35.55M | ---- | ---- | ---- | ---- |
| Long-term equity investment | 26.53%84.52M | 22.60%82.72M | -30.52%68.62M | 0.71%69.42M | -3.44%66.8M | -2.66%67.48M | 433.02%98.77M | 611.28%68.93M | 606.32%69.17M | 2,007.75%69.32M |
| Fixed assets | ---- | 23.71%1.84B | ---- | 22.67%1.63B | ---- | 75.21%1.49B | ---- | 84.28%1.33B | ---- | 22.39%848.02M |
| Fixed assets liquidation | ---- | 418.90%6.01M | ---- | --13.55M | ---- | --1.16M | ---- | ---- | ---- | ---- |
| Constru in process | ---- | -14.90%475.03M | ---- | -17.05%524.26M | ---- | -47.05%558.23M | ---- | -32.12%632.02M | ---- | 23.74%1.05B |
| Construction materials | ---- | -3.64%36.7M | ---- | 76.04%57.96M | ---- | -28.34%38.09M | ---- | -50.85%32.92M | ---- | 7.39%53.15M |
| Intangible assets | -1.85%150.58M | -0.87%150.39M | -1.76%152.09M | 1.04%153M | 8.41%153.41M | 6.59%151.71M | 11.54%154.82M | 8.25%151.42M | 0.50%141.51M | 1.22%142.33M |
| Goodwill | --4.8M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | ---- | ---- | ---- | --286.89K | --326.01K | --365.13K | ---- | ---- | ---- | ---- |
| Deferred tax assets | 12.30%3.38M | 53.51%4.15M | -65.54%2.91M | -64.34%2.93M | -65.15%3.01M | -64.19%2.71M | 14.89%8.45M | 17.28%8.21M | 4.17%8.64M | 10.41%7.55M |
| Usufruct assets | ---- | ---- | -20.35%1.44M | -20.00%1.52M | -19.05%1.62M | -18.18%1.71M | --1.81M | --1.9M | --2M | --2.09M |
| Other non current assets | -73.56%10.34M | -66.88%12.43M | -38.49%7.05M | 43.52%23.98M | 190.30%39.11M | 114.92%37.52M | -72.85%11.46M | -63.70%16.71M | -40.78%13.47M | -19.50%17.46M |
| Total non current assets | 6.30%2.58B | 10.73%2.64B | 11.33%2.55B | 12.00%2.51B | 10.07%2.43B | 8.48%2.38B | 12.00%2.29B | 16.61%2.24B | 17.95%2.21B | 24.19%2.19B |
| Total assets | 4.76%4.6B | 6.25%4.62B | 8.80%4.49B | 9.67%4.43B | 10.48%4.39B | 9.51%4.35B | 9.97%4.12B | 7.44%4.04B | 2.97%3.97B | 6.37%3.97B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -64.10%30.52M | -46.30%36.53M | 559.19%65.95M | 1,488.21%79.49M | 1,598.79%85.02M | 41.56%68.02M | -66.65%10M | -93.74%5M | -95.46%5M | -65.72%48.05M |
| Notes payable and accounts payable | -4.41%605.6M | -1.51%679.32M | 1.66%629.83M | 11.76%669.52M | 12.05%633.55M | 17.48%689.72M | 18.75%619.56M | 3.02%599.08M | -18.33%565.42M | -11.66%587.1M |
| -Notes payable | -12.95%299.39M | -18.33%301.38M | -11.43%330.97M | 24.74%357.29M | 27.28%343.92M | 43.38%369.04M | 65.60%373.66M | -0.28%286.42M | -22.67%270.21M | -28.53%257.39M |
| -Accounts payable | 5.72%306.21M | 17.85%377.93M | 21.54%298.86M | -0.13%312.24M | -1.89%289.63M | -2.74%320.68M | -16.95%245.9M | 6.24%312.66M | -13.90%295.21M | 8.28%329.71M |
| Contract liabilities | -40.46%28.37M | 45.00%52.47M | -7.81%36.61M | 72.37%29.02M | 102.30%47.64M | 39.24%36.19M | 64.60%39.71M | -71.64%16.84M | -49.17%23.55M | 30.74%25.99M |
| Salaries payable | 26.51%15.73M | 18.50%41.84M | 5.93%30.07M | 5.48%21.39M | 3.62%12.43M | 7.44%35.31M | 13.25%28.38M | 15.68%20.28M | 19.02%12M | 14.80%32.86M |
| Taxs payable | -25.24%22.64M | -34.39%18.61M | -1.50%18.83M | -27.80%14.37M | 45.73%30.29M | 18.28%28.36M | -4.94%19.11M | 76.82%19.91M | 65.54%20.78M | 84.58%23.98M |
| Other payable (including interest and dividends) | 102.60%39.55M | 102.57%44.37M | -5.79%20.96M | 0.76%21.24M | -23.50%19.52M | 20.14%21.9M | 22.12%22.25M | 35.44%21.08M | 60.08%25.52M | 13.01%18.23M |
| -Dividend payable | ---- | 34.52%61.55K | --61.55K | 140.38%120.38K | ---- | 33.44%45.75K | ---- | 46.07%50.08K | ---- | 128.57%34.29K |
| -Other payable | ---- | 102.72%44.31M | ---- | 0.43%21.12M | ---- | 20.11%21.86M | ---- | 35.41%21.03M | ---- | 12.91%18.2M |
| Non current liabilities due within one year | 102.20%54.15M | -54.17%12.27M | -17.98%12.73M | -14.53%13.11M | 8,116.11%26.78M | 8,669.78%26.78M | --15.52M | --15.34M | --325.94K | --305.32K |
| Other current liabilities | -59.01%3.09M | 42.21%6.17M | 48.16%4.44M | 83.62%3.55M | 205.59%7.53M | 48.47%4.34M | 0.86%2.99M | -73.92%1.93M | -3.62%2.46M | 32.70%2.92M |
| Total current liabilities | -7.32%799.64M | -2.09%891.57M | 8.17%819.4M | 21.77%851.69M | 31.71%862.77M | 23.15%910.6M | 17.96%757.54M | -9.47%699.46M | -26.39%655.06M | -16.41%739.43M |
| Current liabilities | ||||||||||
| Long term loan | 51.67%225.62M | 66.57%247.79M | 43.66%228.23M | 18.61%185.03M | -6.08%148.76M | 15.11%148.76M | 135.31%158.86M | 353.05%156M | --158.4M | --129.24M |
| Bonds payable | ---- | ---- | -19.64%470.08M | -19.25%467.1M | -19.12%461.71M | -2.36%552.19M | 4.24%584.95M | 4.26%578.43M | 4.04%570.86M | 4.23%565.52M |
| Long term account payable | ---- | ---- | ---- | 31.33%89.94M | ---- | ---- | ---- | --68.49M | ---- | -4.83%68.72M |
| Deferred tax liabilities | -9.27%3.98M | -6.01%5.48M | -80.13%4.58M | -81.25%4.43M | -82.14%4.39M | -77.08%5.83M | 0.59%23.05M | 3.01%23.63M | 10.27%24.56M | 10.29%25.45M |
| Long term deferred income | 17.16%64.55M | 21.65%65.79M | 45.56%55.39M | 46.04%55.55M | 44.24%55.09M | 40.10%54.08M | 2.19%38.05M | 2.93%38.03M | 22.94%38.2M | 21.31%38.6M |
| Lease liabilities | ---- | ---- | 0.54%1.49M | -11.72%1.3M | -21.22%1.3M | -22.04%1.29M | --1.48M | --1.48M | --1.65M | --1.65M |
| Other non current liabilities | --19.91M | --19.91M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | -51.33%366.24M | -53.60%391.62M | -3.59%849.25M | -7.24%803.35M | -12.38%752.55M | 1.80%844.07M | 15.86%880.92M | 20.18%866.05M | 27.39%858.9M | 23.82%829.18M |
| Total liabilities | -27.82%1.17B | -26.87%1.28B | 1.84%1.67B | 5.72%1.66B | 6.69%1.62B | 11.86%1.75B | 16.82%1.64B | 4.84%1.57B | -3.21%1.51B | 0.92%1.57B |
| Shareholders equity | ||||||||||
| Paid-in capital | 12.82%217.49M | 15.96%217.49M | 3.93%192.89M | 3.87%192.77M | 3.87%192.77M | 1.06%187.56M | 0.00%185.59M | 0.00%185.59M | 0.06%185.59M | 0.52%185.59M |
| Other equity instruments | ---- | ---- | -22.74%76.42M | -22.38%76.78M | -22.38%76.78M | -6.13%92.85M | -0.00%98.91M | -0.00%98.91M | -0.02%98.91M | -0.02%98.91M |
| Capital reserve funds | 74.06%1.17B | 106.28%1.17B | 28.50%674.86M | 28.02%672.31M | 28.02%672.31M | 7.75%565.86M | 0.01%525.17M | 0.01%525.17M | 0.23%525.17M | 3.43%525.17M |
| Surplus reserve funds | 15.96%108.74M | 15.96%108.74M | 1.06%93.78M | 1.06%93.78M | 1.06%93.78M | 1.06%93.78M | 0.52%92.8M | 0.52%92.8M | 0.52%92.8M | 0.52%92.8M |
| Retained profit | 11.23%1.68B | 11.11%1.6B | 10.42%1.54B | 10.39%1.5B | 10.14%1.51B | 11.09%1.44B | 11.68%1.39B | 15.16%1.36B | 12.09%1.37B | 13.12%1.29B |
| Less:Treasury stock | -27.78%43.33M | -27.78%43.33M | 0.01%60M | 0.01%60M | 0.01%60M | --60M | --59.99M | --59.99M | --59.99M | ---- |
| Other composite income | -136.46%-8.12M | -272.15%-6.95M | ---6.23M | ---4.94M | ---3.43M | ---1.87M | ---- | ---- | ---- | ---- |
| Specific reserves | 9.00%14.57M | 21.64%13.92M | -9.34%10.8M | 4.68%10.88M | 48.78%13.37M | 38.77%11.44M | 30.63%11.91M | 20.05%10.39M | -9.71%8.98M | -8.43%8.25M |
| Shareholders equity without minority interests | 25.79%3.14B | 31.25%3.05B | 12.16%2.52B | 12.20%2.48B | 12.29%2.49B | 5.55%2.33B | 4.12%2.25B | 5.80%2.21B | 4.16%2.22B | 8.26%2.2B |
| Minority interests | 5.40%293.93M | 5.97%282.08M | 25.04%297.57M | 11.94%289.52M | 17.71%278.87M | 35.15%266.2M | 25.77%237.97M | 49.76%258.65M | 47.18%236.91M | 39.06%196.97M |
| Total shareholder equity | 23.74%3.43B | 28.65%3.34B | 13.39%2.82B | 12.18%2.77B | 12.81%2.77B | 7.98%2.59B | 5.87%2.48B | 9.15%2.47B | 7.18%2.46B | 10.26%2.4B |
| Total liabilityies and equity | 4.76%4.6B | 6.25%4.62B | 8.80%4.49B | 9.67%4.43B | 10.48%4.39B | 9.51%4.35B | 9.97%4.12B | 7.44%4.04B | 2.97%3.97B | 6.37%3.97B |
| 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.