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 | 84.76%640.18M | 139.86%1.2B | -13.64%265.23M | 131.61%676.04M | -11.47%346.5M | 33.96%498.71M | -24.70%307.12M | -25.59%291.88M | -17.46%391.39M | 7.48%372.28M |
| Transactional financial assets | 2,929.37%605.87M | ---- | --30M | ---- | 32.64%20M | ---- | ---- | 779.22%40.08M | 21.43%15.08M | -38.23%13.05M |
| Notes receivable and accounts receivable | 12.63%523.75M | 13.88%717.6M | 3.87%477.35M | 5.41%443.74M | 2.72%465M | 22.25%630.13M | 16.45%459.56M | 0.53%420.98M | 7.43%452.7M | -4.98%515.46M |
| -Notes receivable | -13.79%6.99M | 78.94%11.69M | 971.43%15.15M | 226.39%5.01M | 320.26%8.1M | 147.31%6.53M | -98.34%1.41M | -98.65%1.53M | -97.98%1.93M | -94.85%2.64M |
| -Accounts receivable | 13.10%516.76M | 13.20%705.91M | 0.88%462.2M | 4.60%438.73M | 1.36%456.9M | 21.60%623.6M | 47.93%458.15M | 37.59%419.45M | 38.24%450.77M | 4.39%512.82M |
| Other receivables (including interest and dividends) | -40.81%2.15M | 81.71%7.08M | -13.92%3.53M | 19.87%5.29M | -35.23%3.63M | -22.09%3.9M | -13.74%4.1M | -80.53%4.41M | 18.21%5.61M | 52.79%5M |
| -Other receivable | ---- | 81.71%7.08M | ---- | 19.87%5.29M | ---- | -22.09%3.9M | ---- | -80.53%4.41M | ---- | 52.79%5M |
| Contractual assets | -12.54%65.85M | -30.83%52.31M | 2.90%75.58M | 3.14%84.94M | -1.29%75.29M | -2.69%75.63M | -9.02%73.44M | 17.42%82.36M | 21.49%76.27M | 31.93%77.71M |
| Advance payment | 30.31%25.4M | 21.07%11.02M | 112.78%23.45M | 35.33%18.41M | 31.38%19.49M | -17.56%9.1M | -51.62%11.02M | -44.50%13.6M | -59.41%14.83M | -68.21%11.04M |
| Inventories | 42.54%1.51B | 34.67%1.19B | 14.45%1.29B | 10.84%1.18B | 9.69%1.06B | 2.47%883.81M | 4.97%1.13B | 3.98%1.07B | -3.48%962.83M | -1.87%862.53M |
| Receivable financing | 32.50%130.65M | 112.61%150.99M | 58.05%81.99M | 4.21%79.37M | 26.64%98.61M | -0.82%71.02M | --51.87M | --76.16M | --77.86M | --71.61M |
| Other current assets | -61.20%43.67M | 37.83%113.84M | 32.57%117.01M | -71.30%25.4M | -11.55%112.57M | -10.50%82.6M | 1,123.60%88.26M | 1,333.15%88.5M | 1,756.60%127.26M | 122.77%92.29M |
| Total current assets | 61.25%3.54B | 52.53%3.44B | 11.38%2.36B | 20.67%2.51B | 3.45%2.2B | 11.57%2.25B | 6.26%2.12B | 6.10%2.08B | 5.33%2.12B | 4.86%2.02B |
| Non Current assets | ||||||||||
| Other non-current financial assets | -1.25%104.39M | -1.25%104.39M | 12.61%104.73M | 13.55%105.6M | 13.67%105.72M | 22.92%105.72M | 8.14%93M | 8.14%93M | 8.14%93M | 0.00%86M |
| Long term receivable account | 8.09%152.26M | 15.81%150.7M | 12.85%146.96M | 28.73%153.57M | 54.67%140.86M | 47.79%130.13M | 94.89%130.23M | 117.56%119.3M | 39.35%91.07M | 16.85%88.05M |
| Fixed assets | ---- | -7.21%545.3M | ---- | -0.22%580.94M | ---- | 3.11%587.64M | ---- | 74.01%582.2M | ---- | 72.05%569.94M |
| Constru in process | ---- | 132.99%19.12M | ---- | 25.07%21.36M | ---- | -46.65%8.2M | ---- | -90.77%17.08M | ---- | -90.34%15.38M |
| Intangible assets | 8.29%240.79M | 17.60%252.12M | 15.91%252.99M | 31.78%243.43M | 28.98%222.35M | 42.04%214.39M | 43.55%218.27M | 24.11%184.72M | 55.38%172.4M | 35.14%150.94M |
| Development expenditure | 11.03%155.67M | 11.85%143.49M | 17.02%128.95M | 7.18%130.52M | 16.09%140.2M | -3.66%128.29M | 3.73%110.2M | 35.02%121.78M | 10.94%120.77M | 48.05%133.16M |
| Goodwill | 1.72%90.54M | 9.43%94.02M | 6.50%95.16M | 9.67%95.93M | -2.80%89.01M | -4.24%85.92M | 2.59%89.36M | -2.73%87.47M | 8.05%91.57M | 5.88%89.73M |
| Long deferred expense | 8.94%3.9M | 8.42%3.64M | 16.69%4.52M | -19.80%3.59M | -16.51%3.58M | -26.11%3.36M | -18.62%3.87M | 33.29%4.48M | 12.78%4.29M | 29.15%4.54M |
| Deferred tax assets | 34.57%130M | 48.48%125.9M | 26.04%114.69M | 30.69%106.85M | 41.66%96.61M | 60.80%84.79M | 39.67%91M | 23.00%81.76M | 15.65%68.19M | 10.05%52.73M |
| Usufruct assets | 103.55%2.1M | 115.55%2.41M | 43.51%979.92K | 23.21%974.14K | 160.26%1.03M | 69.96%1.12M | -8.84%682.8K | -11.67%790.61K | -63.19%395.56K | -38.07%659.16K |
| Other non current assets | --1.83M | 107.48%5.28M | ---- | -71.16%1.51M | ---- | 309.03%2.54M | 6.03%6.33M | 132.72%5.22M | 58.98%2.24M | -84.60%622.08K |
| Total non current assets | 4.57%1.47B | 8.28%1.47B | 8.73%1.48B | 11.56%1.46B | 12.04%1.41B | 12.73%1.36B | 21.49%1.37B | 20.42%1.31B | 23.65%1.26B | 20.63%1.21B |
| Total assets | 39.12%5.01B | 35.87%4.91B | 10.35%3.85B | 17.15%3.98B | 6.64%3.6B | 12.01%3.62B | 11.74%3.49B | 11.20%3.39B | 11.46%3.38B | 10.25%3.23B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -17.53%80.05M | 6.66%103.53M | -36.82%121.39M | -27.62%126.77M | -56.89%97.07M | 2.09%97.07M | 83.64%192.14M | -4.02%175.14M | -16.59%225.18M | -48.91%95.08M |
| Transactional financial liabilities | ---- | ---- | 798.88%139.33K | ---- | ---- | ---- | -99.83%15.5K | -99.36%30.1K | 3,700.04%6.24M | 5,274.32%2.97M |
| Notes payable and accounts payable | 76.02%898M | 54.15%817.82M | 33.14%704.96M | 15.18%661.34M | 3.86%510.17M | -7.77%530.54M | 9.69%529.48M | 29.21%574.2M | 12.70%491.2M | 9.70%575.21M |
| -Notes payable | 139.84%321.76M | 97.05%341.14M | 38.02%299.7M | -26.60%140.81M | -26.88%134.16M | -25.41%173.12M | 20.02%217.14M | 74.29%191.82M | 21.37%183.46M | 7.55%232.11M |
| -Accounts payable | 53.25%576.23M | 33.37%476.68M | 29.75%405.25M | 36.13%520.53M | 22.19%376.02M | 4.17%357.42M | 3.50%312.34M | 14.37%382.38M | 8.09%307.74M | 11.21%343.1M |
| Contract liabilities | 61.12%377.29M | 68.78%274.82M | 9.49%365.63M | -5.04%307.66M | -22.05%234.17M | -11.52%162.83M | -6.32%333.94M | 13.48%323.98M | 27.74%300.39M | 7.79%184.03M |
| Salaries payable | 29.87%40.6M | 37.88%119.23M | 1.57%30.68M | 8.24%43.11M | 5.97%31.26M | 24.31%86.47M | -1.23%30.21M | 10.78%39.82M | 14.35%29.5M | 6.14%69.56M |
| Taxs payable | -88.58%2.73M | -47.61%27.07M | -22.78%19.95M | 19.47%22.56M | 98.16%23.87M | 46.10%51.68M | 106.36%25.83M | 119.06%18.88M | 7.85%12.04M | 17.20%35.37M |
| Other payable (including interest and dividends) | -10.96%3.66M | 25.39%7.53M | 0.18%2.99M | 3,733.37%108.28M | 66.99%4.11M | -18.07%6.01M | -67.55%2.98M | -65.17%2.82M | -56.38%2.46M | 21.95%7.33M |
| -Dividend payable | ---- | ---- | ---- | --96.19M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | 25.39%7.53M | ---- | 328.09%12.09M | ---- | -18.07%6.01M | ---- | -65.17%2.82M | ---- | 21.95%7.33M |
| Non current liabilities due within one year | 102.21%543.96M | 117.85%475.17M | 692.78%339.88M | 370.96%406.91M | 215.62%269.01M | 244.55%218.12M | 13,272.20%42.87M | 19,367.52%86.4M | 19,111.17%85.23M | 14,306.42%63.31M |
| Other current liabilities | 75.91%18.99M | 49.03%12.4M | 36.24%15.19M | 79.20%14.83M | -15.21%10.8M | -40.12%8.32M | -47.11%11.15M | -52.38%8.27M | 26.63%12.73M | 11.31%13.89M |
| Total current liabilities | 66.48%1.97B | 58.27%1.84B | 36.98%1.6B | 37.57%1.69B | 1.33%1.18B | 10.92%1.16B | 13.86%1.17B | 24.50%1.23B | 17.17%1.16B | 5.11%1.05B |
| Current liabilities | ||||||||||
| Bonds payable | --829.99M | --822.7M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term salaries pay | -27.44%2.44M | -21.94%2.53M | 13.25%3.59M | 16.62%3.62M | 8.00%3.36M | 2.56%3.24M | 3.93%3.17M | -2.04%3.1M | 5.24%3.11M | 8.00%3.16M |
| Deferred tax liabilities | 23.98%24.41M | 34.48%25.88M | -1.61%20.4M | -0.67%20.38M | -2.51%19.68M | -6.45%19.25M | -2.28%20.73M | 3.48%20.52M | 13.47%20.19M | 16.91%20.57M |
| Long term deferred income | -12.50%27.74M | -8.60%28.87M | -11.21%28.2M | -10.23%29.47M | -6.38%31.7M | -9.38%31.59M | -5.38%31.76M | 11.69%32.82M | 11.50%33.86M | 10.05%34.86M |
| Lease liabilities | 112.98%1.27M | 121.08%1.51M | 46.80%523.17K | 31.95%516.04K | 54.36%594.08K | 59.82%683.64K | -19.93%356.39K | -21.06%391.09K | -40.24%384.85K | -32.94%427.77K |
| Total non current liabilities | 101.16%1.02B | 102.89%1.05B | -28.59%376.41M | 8.03%426.39M | 43.20%508.51M | 98.87%519.69M | 46.09%527.13M | 5.62%394.71M | -5.60%355.09M | 5.25%261.32M |
| Total liabilities | 76.92%2.99B | 72.07%2.89B | 16.60%1.98B | 30.39%2.12B | 11.11%1.69B | 28.49%1.68B | 22.24%1.7B | 19.32%1.62B | 10.92%1.52B | 5.14%1.31B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.37%194.32M | 0.37%194.32M | 0.48%194.14M | 0.20%193.6M | 0.60%193.6M | 0.60%193.6M | 0.55%193.21M | -1.14%193.21M | -1.16%192.45M | -1.16%192.45M |
| Other equity instruments | --34.02M | --34.02M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Capital reserve funds | 3.58%1.27B | 3.68%1.27B | 3.04%1.25B | 2.30%1.24B | 3.03%1.23B | 3.04%1.22B | 3.08%1.21B | -4.34%1.21B | -2.57%1.19B | -2.29%1.19B |
| Surplus reserve funds | 6.57%97.16M | 6.57%97.16M | 6.56%91.17M | 6.56%91.17M | 6.56%91.17M | 6.56%91.17M | 31.23%85.56M | 31.64%85.56M | 31.64%85.56M | 31.64%85.56M |
| Retained profit | 2.55%440.8M | -5.64%436.1M | 6.49%350.79M | 11.03%351.77M | 2.39%429.86M | 0.95%462.15M | 8.34%329.41M | 18.46%316.83M | 46.18%419.82M | 42.78%457.82M |
| Less:Treasury stock | 0.00%30.03M | 0.00%30.03M | 0.00%30.03M | 0.00%30.03M | 0.00%30.03M | --30.03M | --30.03M | -69.94%30.03M | -69.94%30.03M | ---- |
| Other composite income | 153.89%1.1M | 203.71%7.92M | 1,635.03%9.2M | 353.45%10.93M | -1,120.65%-2.04M | -929.02%-7.64M | 89.00%-599.18K | -629.13%-4.31M | 98.08%-167.01K | 92.03%-742.02K |
| Shareholders equity without minority interests | 5.17%2.01B | 3.89%2.01B | 4.17%1.87B | 4.75%1.85B | 2.74%1.91B | 0.53%1.93B | 3.34%1.79B | 4.67%1.77B | 11.91%1.86B | 14.03%1.92B |
| Minority interests | 258.52%16.64M | 226.01%15.44M | --4.68M | --4.67M | --4.64M | --4.74M | ---- | ---- | ---- | ---- |
| Total shareholder equity | 5.79%2.03B | 4.44%2.02B | 4.43%1.87B | 5.01%1.86B | 2.99%1.92B | 0.78%1.94B | 3.34%1.79B | 4.67%1.77B | 11.91%1.86B | 14.03%1.92B |
| Total liabilityies and equity | 39.12%5.01B | 35.87%4.91B | 10.35%3.85B | 17.15%3.98B | 6.64%3.6B | 12.01%3.62B | 11.74%3.49B | 11.20%3.39B | 11.46%3.38B | 10.25%3.23B |
| 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 |
| Auditor | -- | -- | -- | -- | -- | -- | -- | -- | -- | Zhonghui 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.