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 | -29.56%781.63M | -15.18%701.38M | 12.50%710.11M | 14.97%1.04B | 49.76%1.11B | -16.32%826.92M | -23.38%631.22M | -5.02%904.89M | -19.02%740.92M | 10.84%988.18M |
| Transactional financial assets | -20.42%427.29M | -51.44%438.84M | -71.94%276.62M | -71.49%258.35M | -38.64%536.95M | 26.38%903.65M | 27.23%985.85M | 108.82%906.21M | 32.12%875.11M | -32.97%715.03M |
| Notes receivable and accounts receivable | -6.36%1.25B | 11.63%1.53B | -2.30%1.36B | -0.40%1.16B | 24.60%1.34B | 20.05%1.37B | 10.23%1.39B | 0.09%1.16B | -0.22%1.07B | 13.26%1.14B |
| -Notes receivable | -13.94%12.34M | 25.91%17.15M | 455.75%23.5M | 152.96%19.45M | 97.86%14.33M | 146.10%13.62M | -3.17%4.23M | -47.25%7.69M | -1.11%7.24M | 43.25%5.54M |
| -Accounts receivable | -6.28%1.24B | 11.48%1.51B | -3.69%1.34B | -1.42%1.14B | 24.11%1.32B | 19.44%1.36B | 10.28%1.39B | 0.69%1.16B | -0.22%1.07B | 13.15%1.14B |
| Other receivables (including interest and dividends) | 49.15%71.24M | 129.04%66.16M | 26.24%45.34M | 65.29%49.11M | 75.07%47.76M | 3.15%28.89M | 19.05%35.91M | -3.35%29.71M | -18.59%27.28M | 0.24%28.01M |
| -Other receivable | ---- | 129.04%66.16M | ---- | 65.29%49.11M | ---- | 3.15%28.89M | ---- | -3.35%29.71M | ---- | 0.24%28.01M |
| Advance payment | 26.46%56.8M | -47.42%22.91M | -51.54%34.6M | -15.32%37.77M | 42.67%44.92M | 36.25%43.58M | 104.72%71.39M | 9.44%44.61M | -4.65%31.48M | -9.82%31.98M |
| Inventories | 0.49%942.43M | 9.46%1.01B | 34.59%1.22B | 23.23%1.2B | 22.91%937.84M | 17.42%921.7M | 16.51%902.91M | 4.09%976.43M | -14.13%763.02M | -18.47%784.97M |
| Receivable financing | ---- | ---- | ---- | ---- | --1.24M | -4.36%1.24M | ---- | --911.28K | ---- | --1.3M |
| Non-current assets due within one year | -73.83%73.89M | -74.85%84.36M | --150.84M | --163.39M | --282.34M | --335.48M | ---- | ---- | ---- | ---- |
| Other current assets | -6.60%132.05M | -10.76%192.04M | -64.50%166.31M | 8.82%173.59M | 5.04%141.39M | 75.98%215.2M | 286.59%468.54M | 24.76%159.52M | 17.08%134.6M | 17.71%122.29M |
| Total current assets | -15.81%3.74B | -12.97%4.04B | -11.79%3.96B | -2.42%4.09B | 21.77%4.44B | 21.87%4.65B | 17.40%4.49B | 13.54%4.19B | -2.08%3.65B | -6.91%3.81B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 2.02%30.41M | 2.02%30.41M | -2.17%30.5M | -3.63%30.62M | -5.15%29.81M | -5.15%29.81M | 2.23%31.18M | 4.18%31.77M | 4.76%31.43M | 4.76%31.43M |
| Long-term equity investment | ---- | ---- | ---- | ---- | ---- | ---- | -94.82%152.57K | -94.73%161.33K | -9.80%2.86M | -9.70%2.94M |
| Fixed assets | ---- | 56.81%1.5B | ---- | 17.37%1.08B | ---- | -1.74%955.36M | ---- | 15.89%922.98M | ---- | 41.63%972.33M |
| Constru in process | ---- | 31.32%252.08M | ---- | 48.57%262.86M | ---- | 26.07%191.97M | ---- | 15.06%176.93M | ---- | 1.90%152.27M |
| Intangible assets | -5.31%127.21M | -4.14%131.99M | 9.64%128.84M | 10.63%131.58M | 11.11%134.34M | 12.85%137.69M | -59.88%117.51M | -60.36%118.94M | -6.47%120.91M | -7.12%122.01M |
| Long deferred expense | -55.75%9.19M | -43.74%12.55M | -56.82%12.83M | -48.98%14.93M | -39.90%20.77M | -20.85%22.31M | -4.74%29.71M | -16.27%29.27M | 15.82%34.56M | -16.99%28.18M |
| Deferred tax assets | 25.39%128.63M | 24.28%117.63M | 11.90%123.01M | -2.73%115.6M | -10.66%102.58M | -9.94%94.65M | 8.74%109.93M | 9.04%118.84M | 15.18%114.82M | 31.28%105.09M |
| Usufruct assets | 6.01%63.81M | -18.87%60.65M | -11.66%70.59M | -7.91%74.3M | -3.82%60.19M | -1.57%74.76M | 0.92%79.91M | 187.51%80.69M | 108.94%62.58M | 87.17%75.95M |
| Other non current assets | 14.17%714.72M | 35.68%709.45M | 41.33%758.19M | 9.73%766.63M | -10.39%626.04M | -26.14%522.9M | -16.50%536.48M | 12.22%698.63M | 5.72%698.64M | 56.30%707.95M |
| Total non current assets | 27.11%2.77B | 38.60%2.81B | 27.31%2.57B | 13.85%2.48B | 0.04%2.18B | -7.67%2.03B | -5.87%2.02B | 4.80%2.18B | 17.00%2.17B | 36.69%2.2B |
| Total assets | -1.69%6.5B | 2.71%6.86B | 0.34%6.53B | 3.15%6.57B | 13.65%6.62B | 11.06%6.68B | 9.04%6.5B | 10.39%6.36B | 4.27%5.82B | 5.38%6.01B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 304.76%442.55M | 120.47%356.97M | -18.36%169.58M | 15.60%239.39M | 130.00%109.34M | 240.60%161.92M | --207.72M | 107.09%207.09M | -84.31%47.54M | -84.16%47.54M |
| Transactional financial liabilities | -35.76%10.54M | -77.97%4.36M | -75.45%1.67M | -53.96%2M | 554.60%16.41M | 7,408.50%19.81M | -78.28%6.82M | -83.54%4.34M | -2.18%2.51M | -98.22%263.78K |
| Notes payable and accounts payable | -16.00%1.66B | 4.01%2.06B | 2.02%1.95B | 10.28%2.01B | 29.51%1.98B | 15.75%1.98B | 5.57%1.91B | 6.03%1.82B | 2.52%1.53B | 12.82%1.71B |
| -Notes payable | -22.92%711.06M | 3.60%782.62M | -1.49%755.34M | 21.90%798.6M | 38.79%922.46M | 13.38%755.4M | 10.87%766.74M | 15.52%655.13M | 60.57%664.65M | 46.43%666.25M |
| -Accounts payable | -9.97%952.84M | 4.26%1.28B | 4.37%1.2B | 3.78%1.21B | 22.38%1.06B | 17.26%1.22B | 2.31%1.15B | 1.37%1.17B | -19.77%864.84M | -1.60%1.04B |
| Contract liabilities | 6.67%35.38M | -47.88%17.76M | -40.05%25.97M | -18.52%30.83M | -26.85%33.16M | 7.12%34.08M | -6.95%43.32M | -24.26%37.83M | 5.36%45.34M | -34.52%31.82M |
| Salaries payable | -7.15%144.6M | -8.62%191.4M | 5.43%199.76M | -1.28%175.46M | -4.92%155.74M | -3.39%209.46M | 8.33%189.47M | 5.18%177.74M | 6.48%163.8M | -1.18%216.8M |
| Taxs payable | -57.52%24.55M | -49.32%32.03M | 120.64%49.72M | 84.86%35.54M | 114.72%57.79M | 182.92%63.2M | 2.48%22.53M | -42.08%19.23M | 25.54%26.91M | -29.39%22.34M |
| Other payable (including interest and dividends) | -3.96%71.85M | -8.92%68.84M | 1.14%77.53M | -68.31%75.04M | -12.57%74.82M | -20.24%75.58M | -22.37%76.66M | 140.56%236.78M | -12.87%85.57M | -22.29%94.75M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --161.02M | ---- | ---- |
| -Other payable | ---- | -8.92%68.84M | ---- | -0.96%75.04M | ---- | -20.24%75.58M | ---- | -23.02%75.77M | ---- | -22.29%94.75M |
| Non current liabilities due within one year | 922.03%260.97M | 793.98%262.92M | 727.32%244.93M | 687.15%234.84M | 6.51%25.53M | 4.29%29.41M | 9.56%29.61M | 87.60%29.83M | 58.17%23.97M | 16.57%28.2M |
| Other current liabilities | -41.57%828.04K | -28.08%926.11K | -23.66%1.37M | 0.81%1.33M | 129.31%1.42M | -23.54%1.29M | 8.58%1.79M | -47.64%1.32M | -66.37%618.04K | -13.72%1.68M |
| Total current liabilities | 8.15%2.66B | 16.31%2.99B | 9.28%2.72B | 10.55%2.81B | 27.49%2.46B | 19.53%2.57B | 12.49%2.49B | 14.56%2.54B | -9.63%1.93B | -5.49%2.15B |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | -98.58%3M | -94.81%11M | -0.38%211.32M | -0.38%211.32M | 1.82%211.91M | 5.89%211.91M | --212.13M | --212.13M |
| Estimate liabilities | -89.98%4.57M | -90.13%4.57M | -61.53%25.42M | -55.58%28.71M | -34.16%45.56M | -31.89%46.28M | 11.57%66.07M | 10.16%64.65M | 8.89%69.2M | -16.29%67.95M |
| Deferred tax liabilities | -96.90%228.8K | -84.76%1.07M | -54.49%727.62K | -9.53%2.21M | 274.40%7.39M | 576.74%7.05M | 802.97%1.6M | --2.45M | --1.97M | 264.08%1.04M |
| Long term deferred income | 45.38%12.58M | 414.70%11.14M | -13.65%8.07M | -6.47%8.42M | 148.78%8.65M | -38.67%2.16M | 166.32%9.34M | 194.37%9.01M | -14.40%3.48M | 9.34%3.53M |
| Lease liabilities | -26.49%28.49M | -42.76%28.27M | -32.62%36.51M | -20.16%43.8M | -8.02%38.76M | -3.41%49.39M | -0.47%54.18M | 284.14%54.86M | 135.02%42.14M | 140.43%51.13M |
| Total non current liabilities | -85.28%45.87M | -85.75%45.05M | -78.52%73.72M | -72.54%94.14M | -5.24%311.69M | -5.83%316.2M | 5.42%343.1M | 24.16%342.87M | 284.48%328.93M | 216.91%335.79M |
| Total liabilities | -2.38%2.7B | 5.14%3.04B | -1.34%2.8B | 0.67%2.9B | 22.71%2.77B | 16.11%2.89B | 11.58%2.84B | 15.62%2.88B | 1.72%2.25B | 4.40%2.49B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%502.01M | -0.00%502.01M | -0.00%502.01M | -0.23%502.01M | -0.49%502.01M | -0.45%502.01M | -0.37%502.01M | -0.04%503.19M | 0.20%504.46M | 0.16%504.26M |
| Capital reserve funds | 0.00%843.41M | -0.00%843.41M | 0.02%843.41M | -1.96%843.41M | -2.84%843.41M | -2.37%843.42M | -1.87%843.27M | 1.23%860.24M | 2.81%868.05M | 3.08%863.87M |
| Surplus reserve funds | 27.15%99.53M | 27.15%99.53M | 62.36%78.27M | 62.36%78.27M | 62.36%78.27M | 62.36%78.27M | 80.06%48.21M | 80.06%48.21M | 80.06%48.21M | 80.06%48.21M |
| Retained profit | -2.98%2.35B | -0.99%2.33B | 1.14%2.27B | 4.63%2.22B | 10.36%2.43B | 10.70%2.36B | 7.67%2.25B | 9.18%2.12B | 8.69%2.2B | 7.10%2.13B |
| Less:Treasury stock | 0.00%5.32M | 114.04%5.32M | --5.32M | -45.92%5.32M | -73.42%5.32M | -87.58%2.49M | ---- | -64.50%9.84M | -29.09%20.01M | -29.09%20.01M |
| Other composite income | 93.02%9.75M | 455.44%45.15M | 37.03%36.45M | 186.42%30.88M | 115.71%5.05M | 352.86%8.13M | 216.44%26.6M | -100.04%-35.74M | -1,216.93%-32.16M | 63.71%-3.21M |
| Shareholders equity without minority interests | -1.20%3.8B | 0.85%3.82B | 1.64%3.73B | 5.20%3.66B | 7.92%3.85B | 7.50%3.79B | 7.15%3.67B | 6.41%3.48B | 5.95%3.57B | 6.12%3.52B |
| Total shareholder equity | -1.20%3.8B | 0.85%3.82B | 1.64%3.73B | 5.20%3.66B | 7.92%3.85B | 7.50%3.79B | 7.15%3.67B | 6.41%3.48B | 5.95%3.57B | 6.10%3.52B |
| Total liabilityies and equity | -1.69%6.5B | 2.71%6.86B | 0.34%6.53B | 3.15%6.57B | 13.65%6.62B | 11.06%6.68B | 9.04%6.5B | 10.39%6.36B | 4.27%5.82B | 5.38%6.01B |
| 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 | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng 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.