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 | -8.28%652.69M | 13.21%878.58M | 6.14%786.07M | 4.67%833.4M | -8.78%711.63M | -9.54%776.05M | -7.07%740.62M | 24.19%796.22M | -2.92%780.14M | -8.01%857.93M |
| Transactional financial assets | 33.33%40M | ---- | ---- | ---- | --30M | 0.00%50M | -50.00%20M | ---- | ---- | 1,566.60%50M |
| Notes receivable and accounts receivable | 123.76%990.53M | 148.85%1.06B | 62.54%723.03M | 25.69%569.66M | -17.00%442.67M | -3.34%425.75M | -2.09%444.83M | -3.93%453.22M | 3.38%533.31M | -25.55%440.48M |
| -Notes receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.1M | ---- |
| -Accounts receivable | 123.76%990.53M | 148.85%1.06B | 62.54%723.03M | 25.69%569.66M | -16.51%442.67M | -3.34%425.75M | -2.09%444.83M | -3.93%453.22M | 2.78%530.21M | -25.55%440.48M |
| Other receivables (including interest and dividends) | -16.12%52.05M | -17.32%50.17M | -18.27%52.43M | 4.70%65.33M | -11.16%62.05M | 6.57%60.68M | 15.35%64.15M | 3.05%62.39M | -2.57%69.85M | 6.36%56.94M |
| -Other receivable | ---- | -17.32%50.17M | ---- | 4.70%65.33M | ---- | 6.57%60.68M | ---- | 3.05%62.39M | ---- | 6.36%56.94M |
| Advance payment | -14.05%48.94M | 21.35%57.24M | 42.30%48.35M | 75.41%69.8M | 39.74%56.94M | 7.50%47.17M | -3.13%33.98M | -8.90%39.79M | 1.99%40.75M | -66.58%43.88M |
| Inventories | -25.77%2.1B | -32.42%2.11B | -25.05%2.4B | -11.97%2.53B | 12.29%2.83B | 31.78%3.13B | 42.39%3.2B | 35.91%2.87B | 14.61%2.52B | 9.60%2.37B |
| Other current assets | 5.89%178.89M | -10.43%174.64M | 3.38%173.74M | 16.78%136.19M | 71.62%168.94M | 69.85%194.96M | 190.01%168.05M | 110.03%116.62M | 29.81%98.44M | 86.40%114.79M |
| Total current assets | -5.52%4.06B | -7.44%4.33B | -10.49%4.18B | -3.18%4.2B | 6.41%4.3B | 18.92%4.68B | 26.71%4.67B | 24.87%4.34B | 6.70%4.04B | -0.05%3.94B |
| Non Current assets | ||||||||||
| Long-term equity investment | -25.65%21.53M | -25.97%22.61M | -36.64%25.99M | -36.61%26.97M | -35.28%28.95M | -35.59%30.54M | -18.99%41.01M | -16.77%42.54M | -13.10%44.73M | 158.54%47.42M |
| Fixed assets | ---- | 2.52%921.06M | ---- | 3.91%946.45M | ---- | -2.20%898.41M | ---- | 1.17%910.87M | ---- | 1.45%918.59M |
| Constru in process | ---- | -23.51%194.17M | ---- | -11.30%200.51M | ---- | 25.66%253.85M | ---- | 21.54%226.05M | ---- | 11.88%202.01M |
| Intangible assets | -4.50%78.53M | -3.92%82.01M | -15.60%74.54M | -5.88%83.96M | -7.91%82.22M | -7.42%85.36M | -2.14%88.31M | -2.33%89.21M | 0.45%89.29M | 1.92%92.2M |
| Development expenditure | 101.20%10.96M | 100.31%10.92M | --7.5M | --7.5M | --5.45M | --5.45M | ---- | ---- | ---- | ---- |
| Goodwill | -1.42%2.42B | -1.41%2.42B | -0.48%2.46B | 1.95%2.46B | 2.21%2.46B | 2.20%2.46B | 8.45%2.47B | 5.86%2.41B | 6.57%2.4B | 7.15%2.4B |
| Long deferred expense | -26.51%327.08M | -25.72%356.45M | -18.37%383.32M | -14.90%415.85M | -5.60%445.06M | -1.25%479.85M | 1.39%469.56M | 10.21%488.64M | 17.99%471.46M | 16.84%485.93M |
| Deferred tax assets | -13.35%236.95M | -16.24%234.67M | -14.49%249.1M | -10.66%262.73M | -7.02%273.47M | -1.84%280.17M | 11.79%291.32M | 8.32%294.08M | 4.39%294.13M | -0.62%285.43M |
| Usufruct assets | -17.77%1.13B | -19.19%1.17B | -19.89%1.22B | -18.53%1.27B | -13.07%1.38B | -7.73%1.45B | 2.85%1.52B | 2.99%1.56B | 4.39%1.58B | 0.50%1.57B |
| Other non current assets | -0.95%7.25M | 47.90%8.94M | -2.03%9.65M | 20.40%9.13M | -6.69%7.31M | -43.02%6.05M | 87.95%9.85M | 6.42%7.58M | --7.84M | 71.74%10.61M |
| Total non current assets | -8.30%5.33B | -8.76%5.42B | -7.90%5.55B | -5.76%5.68B | -3.33%5.82B | -1.17%5.94B | 5.25%6.03B | 5.00%6.03B | 6.02%6.02B | 5.37%6.01B |
| Total assets | -7.12%9.39B | -8.18%9.75B | -9.03%9.74B | -4.68%9.88B | 0.58%10.11B | 6.78%10.62B | 13.65%10.71B | 12.49%10.37B | 6.29%10.06B | 3.16%9.95B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 8.71%2.07B | 24.44%2B | 55.44%2.16B | 65.12%2.07B | 152.18%1.9B | 113.96%1.6B | 157.03%1.39B | 324.50%1.25B | 386.25%754.11M | 272.06%749.61M |
| Notes payable and accounts payable | -12.33%1.97B | -21.37%2.25B | -32.51%2.12B | -26.50%2.16B | -18.78%2.25B | 6.06%2.86B | 15.77%3.14B | 14.45%2.94B | -2.73%2.77B | -3.85%2.7B |
| -Notes payable | -8.88%695.19M | -13.38%993.25M | -33.89%719.79M | -14.19%796.53M | -19.21%762.97M | 21.86%1.15B | 25.56%1.09B | 25.68%928.26M | -2.83%944.37M | 14.75%940.99M |
| -Accounts payable | -14.10%1.28B | -26.73%1.25B | -31.77%1.4B | -32.17%1.37B | -18.56%1.48B | -2.41%1.71B | 11.16%2.05B | 9.93%2.02B | -2.67%1.82B | -11.54%1.75B |
| Contract liabilities | -6.14%24.66M | 3.67%26.16M | -1.91%31.62M | 6.11%35.03M | -18.80%26.27M | -11.44%25.23M | -14.54%32.23M | -16.91%33.02M | -13.16%32.36M | -23.88%28.49M |
| Advance receipts | -25.86%2.46M | -25.46%2.25M | -32.80%2.88M | -6.30%3.58M | -31.15%3.32M | -26.47%3.01M | -13.10%4.28M | -16.15%3.82M | 22.12%4.83M | 14.94%4.1M |
| Salaries payable | -7.94%129.01M | -8.68%130.45M | -9.62%125.21M | -6.32%128.29M | -2.97%140.13M | -7.22%142.84M | 9.04%138.53M | 9.71%136.93M | 15.03%144.41M | -30.71%153.95M |
| Taxs payable | 56.86%67.83M | 93.90%87.47M | -26.57%40.05M | -39.26%37.11M | -24.90%43.24M | -51.58%45.11M | -8.34%54.54M | 32.40%61.09M | -21.09%57.58M | -6.83%93.16M |
| Other payable (including interest and dividends) | -47.30%74.98M | -42.85%85.51M | -25.92%86.95M | -14.93%97.73M | 40.78%142.28M | 7.41%149.62M | 40.24%117.37M | -57.94%114.88M | -61.71%101.07M | -50.16%139.29M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -79.82%183.42K | 13.11%576.05K | 13.11%576.05K |
| -Other payable | ---- | -42.85%85.51M | ---- | -14.79%97.73M | ---- | 7.86%149.62M | ---- | -57.87%114.7M | ---- | -50.28%138.71M |
| Non current liabilities due within one year | 30.27%842.88M | 26.10%805.96M | -10.10%603.52M | -4.48%616.38M | -36.41%647.03M | -35.85%639.16M | 15.71%671.3M | 10.99%645.26M | 75.47%1.02B | 72.44%996.34M |
| Other current liabilities | -14.32%74.67K | 39.86%85.25K | 123.79%133.59K | -37.16%90.2K | -45.48%87.14K | -50.53%60.95K | -72.20%59.69K | -47.40%143.53K | 49.37%159.84K | -49.76%123.2K |
| Total current liabilities | 0.54%5.18B | -1.58%5.38B | -6.83%5.17B | -0.80%5.15B | 5.58%5.15B | 12.49%5.47B | 33.80%5.54B | 31.86%5.19B | 19.49%4.88B | 15.03%4.86B |
| Current liabilities | ||||||||||
| Long term loan | -29.25%778.78M | -18.64%967.82M | -18.59%970.89M | -10.77%1.1B | 6.90%1.1B | 16.35%1.19B | 16.65%1.19B | 12.62%1.24B | -7.71%1.03B | -14.22%1.02B |
| Deferred tax liabilities | -18.35%206.8M | -19.53%213.28M | -19.79%223.07M | -17.61%234.7M | -11.43%253.29M | -6.10%265.03M | 5.31%278.09M | 4.96%284.86M | 5.44%285.97M | 2.48%282.25M |
| Long term deferred income | -4.04%10.95M | -4.09%11.06M | -3.87%11.16M | -3.70%11.3M | -3.82%11.41M | -3.59%11.53M | -5.08%11.61M | -5.01%11.73M | -4.96%11.86M | -5.33%11.96M |
| Lease liabilities | -41.61%510.75M | -44.01%509.13M | -19.36%744.32M | -14.68%785.28M | -8.14%874.78M | -1.97%909.27M | 8.58%923.04M | 2.85%920.35M | 3.30%952.26M | -3.71%927.52M |
| Total non current liabilities | -32.72%1.51B | -28.38%1.7B | -18.95%1.95B | -12.99%2.13B | -1.74%2.24B | 5.85%2.38B | -6.33%2.41B | -8.86%2.45B | -16.57%2.28B | -21.29%2.24B |
| Total liabilities | -9.54%6.69B | -9.69%7.08B | -10.50%7.11B | -4.71%7.28B | 3.25%7.39B | 10.39%7.84B | 18.44%7.95B | 15.33%7.64B | 5.03%7.16B | 0.40%7.1B |
| Shareholders equity | ||||||||||
| Paid-in capital | -1.35%154.54M | -1.35%154.54M | -1.35%154.54M | -1.40%154.54M | 21.58%156.66M | 21.58%156.66M | 21.53%156.66M | 58.06%156.74M | 29.94%128.85M | 29.94%128.85M |
| Capital reserve funds | -4.25%1.34B | -4.25%1.34B | -3.12%1.34B | -2.81%1.34B | 2.67%1.4B | 2.67%1.4B | 1.31%1.38B | -1.13%1.38B | -2.24%1.36B | -2.20%1.36B |
| Surplus reserve funds | 13.82%159.53M | 13.82%159.53M | 29.30%140.16M | 29.30%140.16M | 29.30%140.16M | 29.30%140.16M | 23.13%108.4M | 23.13%108.4M | 23.13%108.4M | 23.13%108.4M |
| Retained profit | -2.57%1.2B | -2.85%1.17B | -5.54%1.14B | -4.89%1.11B | -6.65%1.23B | -5.45%1.2B | 4.41%1.21B | 12.89%1.17B | 20.53%1.32B | 24.42%1.27B |
| Less:Treasury stock | -23.16%145.44M | 48.70%145.44M | 91.82%145.44M | 110.50%145.44M | 2,546.55%189.28M | 1,267.59%97.81M | 774.37%75.82M | 696.77%69.09M | -51.62%7.15M | -51.62%7.15M |
| Other composite income | -830.08%-620.09K | -295.58%-238.51K | 139.24%56.37K | 41.24%-42.8K | --84.93K | --121.95K | ---143.63K | ---72.83K | ---- | ---- |
| Shareholders equity without minority interests | -1.12%2.71B | -4.44%2.67B | -5.39%2.63B | -5.20%2.6B | -5.98%2.74B | -2.23%2.8B | 1.82%2.78B | 5.18%2.74B | 9.46%2.91B | 10.69%2.86B |
| Minority interests | 92.13%-1.31M | 92.15%-1.31M | 93.11%-1.31M | 93.44%-1.22M | 1.33%-16.66M | -1.02%-16.68M | -7.35%-18.97M | 1.42%-18.55M | 3.04%-16.89M | 0.45%-16.51M |
| Total shareholder equity | -0.56%2.71B | -3.92%2.67B | -4.79%2.62B | -4.60%2.6B | -6.00%2.72B | -2.25%2.78B | 1.78%2.76B | 5.23%2.72B | 9.54%2.9B | 10.77%2.84B |
| Total liabilityies and equity | -7.12%9.39B | -8.18%9.75B | -9.03%9.74B | -4.68%9.88B | 0.58%10.11B | 6.78%10.62B | 13.65%10.71B | 12.49%10.37B | 6.29%10.06B | 3.16%9.95B |
| 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 | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing 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.