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 | 103.82%14.62B | 23.90%8.48B | 42.54%8.9B | 42.75%8.35B | 25.36%7.17B | 19.15%6.84B | 9.01%6.24B | -0.17%5.85B | 6.22%5.72B | -2.16%5.74B |
| Transactional financial assets | 35.48%2.13B | -53.84%823.3M | -63.44%545.85M | -55.91%666.89M | -6.18%1.57B | 4.71%1.78B | -8.40%1.49B | -15.26%1.51B | 7.25%1.68B | 5.79%1.7B |
| Notes receivable and accounts receivable | 33.62%619.9M | 46.35%567.53M | 117.85%568.2M | 57.30%391.06M | 112.43%463.92M | 31.79%387.79M | 1.71%260.83M | 34.07%248.61M | 29.17%218.39M | -8.72%294.25M |
| -Accounts receivable | 33.62%619.9M | 46.35%567.53M | 117.85%568.2M | 57.30%391.06M | 112.43%463.92M | 31.79%387.79M | 1.71%260.83M | 34.07%248.61M | 29.17%218.39M | -8.72%294.25M |
| Other receivables (including interest and dividends) | -16.34%3.91M | 2.68%4.25M | 1.79%4.34M | 3.70%4.86M | 7.81%4.68M | 6.59%4.14M | 16.03%4.26M | 27.09%4.69M | 19.69%4.34M | 7.13%3.89M |
| -Other receivable | ---- | 2.68%4.25M | ---- | 3.70%4.86M | ---- | 6.59%4.14M | ---- | 27.09%4.69M | ---- | 7.13%3.89M |
| Advance payment | -55.41%118.64M | 2,924.25%132.89M | 630.72%28.81M | 1,557.65%208.62M | 5,887.11%266.07M | 40.27%4.39M | -84.19%3.94M | -28.50%12.59M | -92.19%4.44M | -95.41%3.13M |
| Inventories | 216.11%982.27M | 154.44%896.14M | 102.16%795.75M | -0.05%400.62M | -34.83%310.73M | -26.99%352.2M | -37.79%393.62M | -45.57%400.82M | -41.79%476.78M | -34.67%482.39M |
| Other current assets | 18.72%106.23M | 52.32%130.97M | 22.27%119.49M | 25.93%94.32M | 12.27%89.48M | 31.03%85.99M | 95.78%97.73M | 107.36%74.9M | -66.76%79.7M | 182.60%65.62M |
| Total current assets | 88.07%18.59B | 16.62%11.03B | 29.01%10.96B | 24.85%10.12B | 20.76%9.88B | 14.04%9.46B | 2.07%8.5B | -6.03%8.11B | -0.68%8.18B | -3.94%8.3B |
| Non Current assets | ||||||||||
| Other equity investment | -6.95%26.24M | 24.63%27.76M | -3.48%27.44M | 21.39%30.31M | 16.11%28.2M | -1.61%22.27M | 8.76%28.43M | -8.58%24.97M | -16.96%24.29M | -16.40%22.64M |
| Other non-current financial assets | 37.06%800.23M | 1.44%583.51M | -0.94%561.7M | 2.36%574.36M | 0.32%583.85M | -1.31%575.24M | -5.44%567.05M | -16.66%561.12M | -12.52%581.97M | 13.33%582.87M |
| Investment real estate | -27.36%374.19M | -27.37%376.95M | -27.02%379.7M | -27.00%382.46M | -2.35%515.16M | -2.16%519.03M | -2.21%520.26M | -2.19%523.9M | -2.17%527.54M | -2.28%530.47M |
| Fixed assets | ---- | 22.98%716.07M | ---- | 15.84%685.3M | ---- | -4.83%582.26M | ---- | 1.58%591.57M | ---- | 17.54%611.81M |
| Constru in process | ---- | 16.42%590.73M | ---- | 64.79%552.37M | ---- | 123.73%507.42M | ---- | 199.67%335.19M | ---- | 266.64%226.8M |
| Intangible assets | -14.04%109.57M | -15.19%113.43M | -2.84%119.69M | -3.83%120.97M | -3.03%127.46M | -2.71%133.75M | -13.72%123.2M | -14.85%125.78M | 2.15%131.44M | 4.89%137.49M |
| Long deferred expense | -27.72%142.54M | -24.29%136.63M | 19.64%230.38M | 0.64%194.17M | 9.47%197.21M | 61.48%180.46M | 131.38%192.56M | 130.45%192.94M | 117.62%180.16M | 98.52%111.75M |
| Deferred tax assets | -49.93%47.12M | -47.89%43.3M | 11.28%90.53M | -8.98%79.58M | 5.50%94.11M | -8.26%83.1M | 1.65%81.35M | 11.48%87.43M | 3.27%89.21M | -1.98%90.58M |
| Usufruct assets | -28.15%29.84M | -24.79%33.74M | -1.03%37.81M | 11.93%40.23M | 38.80%41.53M | 344.11%44.85M | 174.94%38.2M | 136.00%35.94M | 76.71%29.92M | -30.48%10.1M |
| Other non current assets | --4.58M | ---- | ---- | ---- | ---- | ---- | ---- | --1.29M | 261.23%14.36M | -74.46%6.2M |
| Total non current assets | 11.19%3.09B | -1.58%2.71B | 3.91%2.79B | 7.98%2.76B | 10.27%2.78B | 14.83%2.76B | 17.01%2.69B | 10.25%2.56B | 10.70%2.52B | 17.17%2.4B |
| Total assets | 71.18%21.68B | 12.52%13.75B | 22.98%13.75B | 20.81%12.88B | 18.29%12.67B | 14.22%12.22B | 5.29%11.18B | -2.58%10.66B | 1.79%10.71B | 0.11%10.7B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 20.88%246.95M | -1.38%208.23M | 92.38%304.96M | 26.01%145.09M | 19.46%204.3M | 61.04%211.15M | 53.63%158.52M | 45.41%115.14M | 35.05%171.01M | -33.50%131.12M |
| -Accounts payable | 20.88%246.95M | -1.38%208.23M | 92.38%304.96M | 26.01%145.09M | 19.46%204.3M | 61.04%211.15M | 53.63%158.52M | 45.41%115.14M | 35.05%171.01M | -33.50%131.12M |
| Contract liabilities | ---- | -99.79%45.73K | 727.24%26.93M | 127.29%13.92M | -98.55%51.02K | 1,267.79%22.09M | -78.03%3.25M | -64.53%6.12M | -82.42%3.51M | -92.90%1.61M |
| Advance receipts | -3.38%91.74K | -15.72%80.41K | 3.18%84.91K | -97.82%95.5K | 23.80%94.95K | 5.69%95.41K | 23.90%82.29K | 111.37%4.38M | 11.62%76.7K | -49.04%90.28K |
| Salaries payable | 33.58%174.34M | 21.92%293.94M | -1.37%172.59M | 38.96%204M | 13.83%130.52M | 45.63%241.1M | 43.09%174.99M | 2.31%146.81M | 7.07%114.65M | -20.38%165.56M |
| Taxs payable | 65.86%150.33M | 75.44%112.08M | 82.44%130.6M | 63.20%111.03M | 157.69%90.64M | 55.49%63.88M | 21.95%71.59M | 11.76%68.03M | -68.54%35.17M | -69.36%41.09M |
| Other payable (including interest and dividends) | 92.40%165.31M | 11.85%140.49M | 211.46%310.5M | 285.80%101.94M | 199.47%85.92M | 226.88%125.6M | 38.25%99.69M | -93.20%26.42M | -33.38%28.69M | -41.27%38.43M |
| -Interest payable | --36.33K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Dividend payable | ---- | ---- | --226.86M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | 11.85%140.49M | ---- | 285.80%101.94M | ---- | 226.88%125.6M | ---- | -44.27%26.42M | ---- | -41.27%38.43M |
| Non current liabilities due within one year | 4.94%16.53M | -7.40%14.78M | 24.88%15.68M | 46.01%15.87M | -5.57%15.75M | 20.12%15.96M | -16.84%12.56M | -29.73%10.87M | 13.72%16.68M | 11.69%13.28M |
| Total current liabilities | 42.92%753.55M | 13.20%769.64M | 84.63%961.35M | 56.69%591.94M | 42.58%527.27M | 73.80%679.88M | 34.80%520.69M | -46.56%377.78M | -12.64%369.8M | -38.82%391.17M |
| Current liabilities | ||||||||||
| Long term salaries pay | ---- | ---- | --406.82M | --107.87M | --62.59M | --19.59M | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 92.61%6.7M | 330.63%9.1M | 529.89%9.51M | -39.29%3M | -31.47%3.48M | -59.09%2.11M | -79.11%1.51M | -66.85%4.95M | -78.18%5.08M | -77.37%5.17M |
| Long term deferred income | -25.13%78.31M | -14.28%78.89M | 7.86%94.33M | 8.96%90.79M | 5.21%104.6M | -0.38%92.02M | -0.96%87.46M | -5.72%83.32M | 13.43%99.42M | 5.31%92.38M |
| Lease liabilities | -32.05%17.67M | -32.77%19.36M | -10.95%22.52M | 0.77%24.92M | 38.64%26.01M | 1,206.11%28.8M | 739.51%25.29M | 739.71%24.73M | 377.29%18.76M | -75.00%2.2M |
| Total non current liabilities | -22.97%151.51M | -24.68%107.35M | 366.65%533.19M | 100.52%226.59M | 59.57%196.68M | 42.89%142.53M | 15.94%114.26M | 6.36%113M | 7.33%123.26M | -16.43%99.75M |
| Total liabilities | 25.02%905.06M | 6.64%876.99M | 135.38%1.49B | 66.78%818.53M | 46.83%723.95M | 67.52%822.41M | 30.96%634.95M | -39.65%490.77M | -8.38%493.06M | -35.30%490.92M |
| Shareholders equity | ||||||||||
| Paid-in capital | 6.76%1.22B | 0.14%1.15B | 0.23%1.15B | 0.29%1.14B | 0.29%1.14B | 0.53%1.14B | 0.40%1.14B | 0.36%1.14B | 0.47%1.14B | 0.41%1.14B |
| Capital reserve funds | 132.65%13.2B | 8.67%6.11B | 3.98%5.78B | 3.60%5.72B | 2.99%5.67B | 3.56%5.63B | 3.03%5.56B | 3.30%5.52B | 1.77%5.51B | 1.94%5.43B |
| Surplus reserve funds | 22.82%351.96M | 22.82%351.96M | 12.90%286.56M | 12.90%286.56M | 12.90%286.56M | 12.90%286.56M | 7.56%253.81M | 7.56%253.81M | 7.56%253.81M | 7.56%253.81M |
| Retained profit | 36.13%6.87B | 33.20%6.02B | 33.09%5.48B | 40.22%5.23B | 36.26%5.04B | 29.91%4.52B | 25.59%4.12B | 19.39%3.73B | 8.68%3.7B | 2.71%3.48B |
| Less:Treasury stock | 98.42%848.36M | 98.42%848.36M | -11.42%628.08M | -28.55%506.62M | -29.03%427.56M | 42.50%427.56M | 307.83%709.09M | --709.09M | 100.77%602.48M | -0.02%300.03M |
| Other composite income | -77.81%55.39M | -44.72%141.12M | 38.18%197.73M | 9.62%237.43M | 26.82%249.61M | 35.47%255.29M | -42.25%143.09M | -20.46%216.59M | 157.45%196.83M | 48.58%188.45M |
| Shareholders equity without minority interests | 74.15%20.85B | 13.33%12.92B | 16.71%12.26B | 19.29%12.11B | 17.36%11.97B | 11.89%11.4B | 3.80%10.5B | 0.39%10.15B | 2.34%10.2B | 2.82%10.19B |
| Minority interests | -146.03%-70.22M | -658.26%-52.57M | -106.00%-2.55M | -452.50%-53.63M | -287.60%-28.54M | -145.57%-6.93M | 179.46%42.51M | 0.96%15.21M | 0.96%15.21M | 0.96%15.21M |
| Total shareholder equity | 73.97%20.78B | 12.94%12.87B | 16.21%12.26B | 18.59%12.06B | 16.91%11.94B | 11.66%11.4B | 4.07%10.55B | 0.40%10.17B | 2.33%10.21B | 2.81%10.21B |
| Total liabilityies and equity | 71.18%21.68B | 12.52%13.75B | 22.98%13.75B | 20.81%12.88B | 18.29%12.67B | 14.22%12.22B | 5.29%11.18B | -2.58%10.66B | 1.79%10.71B | 0.11%10.7B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | Ernst & Young Huaming Accounting Firm (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.