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 | -18.73%11.83B | -3.89%11.74B | 20.13%15.64B | 53.17%16.01B | 39.09%14.56B | -3.04%12.22B | -18.27%13.02B | -18.30%10.45B | 0.30%10.47B | 36.72%12.6B |
| Transactional financial assets | -19.36%7.59B | -14.79%10.74B | -19.65%9.56B | -44.64%6.51B | -40.85%9.41B | -6.80%12.6B | -0.29%11.9B | 15.24%11.75B | 70.54%15.91B | 77.36%13.52B |
| Notes receivable and accounts receivable | 20.08%4.31B | 10.36%3.73B | 63.98%4.6B | 58.80%3.86B | 65.70%3.59B | 71.83%3.38B | 34.23%2.8B | 56.33%2.43B | 98.19%2.17B | 52.64%1.97B |
| -Accounts receivable | 20.08%4.31B | 10.36%3.73B | 63.98%4.6B | 58.80%3.86B | 65.70%3.59B | 71.83%3.38B | 34.23%2.8B | 56.33%2.43B | 98.19%2.17B | 52.64%1.97B |
| Other receivables (including interest and dividends) | 51.66%1.05B | -54.97%548.78M | -43.57%444.59M | -11.20%699.7M | 29.65%694.25M | 35.22%1.22B | -8.17%787.87M | -27.32%787.99M | -22.54%535.5M | 50.73%901.23M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --841.34K | --2.68M | --2.71M |
| -Other receivable | ---- | -54.97%548.78M | ---- | -11.11%699.7M | ---- | 35.63%1.22B | ---- | -27.40%787.14M | ---- | 50.27%898.51M |
| Advance payment | 320.42%791.42M | 58.73%696.74M | 42.53%446.17M | -1.65%300.33M | -47.90%188.24M | 84.77%438.94M | 16.11%313.03M | 45.03%305.38M | -14.67%361.3M | 29.74%237.57M |
| Inventories | 70.44%14.22B | 2.76%8.9B | -15.44%9.5B | -20.20%9.3B | -28.70%8.34B | -17.04%8.66B | 28.18%11.24B | 71.81%11.65B | 110.02%11.7B | 71.66%10.44B |
| Other current assets | 248.94%1.07B | 362.41%1.37B | 408.96%1.21B | 64.78%686.43M | -41.35%306.69M | -36.59%296.26M | -45.53%238.28M | -17.31%416.57M | 68.89%522.89M | 11.22%467.18M |
| Total current assets | 10.20%40.88B | -2.76%37.74B | 2.75%41.41B | -1.10%37.38B | -10.97%37.09B | -3.30%38.81B | 0.03%40.3B | 14.10%37.79B | 49.58%41.67B | 57.94%40.13B |
| Non Current assets | ||||||||||
| Other non-current financial assets | -29.02%674.82M | -27.42%659.31M | -32.39%572.01M | -10.89%734.35M | 0.94%950.69M | 6.59%908.4M | -28.53%846M | -38.30%824.1M | -12.01%941.84M | -29.64%852.22M |
| Fixed assets | ---- | 0.05%3.13B | ---- | -2.34%3.12B | ---- | 2.11%3.13B | ---- | 99.62%3.19B | ---- | 272.78%3.07B |
| Constru in process | ---- | 28.60%41.25M | ---- | 5,075.47%81.39M | ---- | 5,249.67%32.08M | ---- | -99.86%1.57M | ---- | -99.96%599.59K |
| Intangible assets | 129.62%1.08B | 127.52%1.08B | 126.81%1.1B | 125.12%1.11B | -8.23%468.55M | -6.25%476.75M | -6.27%484.13M | -4.75%494.31M | 9.22%510.56M | 8.10%508.55M |
| Long deferred expense | 110.20%202.48M | 61.34%120.74M | 129.08%96.24M | 113.95%98.74M | 73.09%96.33M | 34.08%74.83M | 17.48%42.01M | 104.05%46.15M | 111.27%55.65M | 125.80%55.81M |
| Deferred tax assets | -18.77%522.02M | -21.48%515.96M | -37.41%610.93M | -35.58%538.18M | -26.14%642.66M | -11.66%657.13M | 25.16%976.11M | 3.09%835.39M | 32.74%870.13M | 23.40%743.88M |
| Usufruct assets | -23.10%121.38M | -22.09%136.06M | -38.12%113.78M | -37.35%140.17M | -32.36%157.85M | -26.83%174.64M | -22.75%183.87M | 11.08%223.73M | 13.76%233.36M | 5.75%238.66M |
| Other non current assets | -24.95%126.9M | 219.00%82.79M | -26.59%45.01M | -33.46%31.86M | 3.57%169.09M | -72.46%25.95M | 19.05%61.32M | 10.03%47.88M | 99.80%163.25M | 102.41%94.24M |
| Total non current assets | 6.98%6.84B | 6.23%6.64B | 4.11%6.68B | 9.98%6.69B | 1.88%6.4B | 4.41%6.25B | 7.60%6.41B | 1.62%6.08B | 15.44%6.28B | 10.14%5.99B |
| Total assets | 9.72%47.72B | -1.51%44.38B | 2.93%48.08B | 0.43%44.06B | -9.29%43.49B | -2.30%45.06B | 1.01%46.71B | 12.19%43.87B | 44.00%47.95B | 49.52%46.12B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -3.49%2.13B | -15.12%1.86B | -12.34%1.49B | 29.07%2.2B | 4.63%2.21B | 45.16%2.19B | -15.43%1.7B | 4.75%1.71B | -5.92%2.11B | 22.42%1.51B |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | -82.14%5.45M | -90.58%4.47M | --2.82M | 135.48%3.66M |
| Notes payable and accounts payable | 17.57%17.6B | -2.41%16.8B | 27.89%20.75B | 5.20%17.21B | -20.10%14.97B | -10.08%17.21B | -10.88%16.23B | 16.01%16.36B | 115.09%18.74B | 137.54%19.14B |
| -Notes payable | -9.30%2.78B | 26.81%4.98B | 27.18%4.65B | -41.80%2.61B | -43.10%3.06B | -22.52%3.93B | -5.21%3.65B | 101.86%4.48B | 202.82%5.38B | 123.11%5.07B |
| -Accounts payable | 24.48%14.83B | -11.04%11.82B | 28.10%16.11B | 22.91%14.61B | -10.83%11.91B | -5.60%13.29B | -12.40%12.57B | -0.01%11.89B | 92.61%13.36B | 143.21%14.07B |
| Contract liabilities | -2.51%1.5B | -4.93%1.06B | -23.76%1.34B | 55.41%1.18B | 55.49%1.54B | 20.12%1.12B | 16.56%1.75B | -33.27%756.87M | -1.72%988.52M | 5.71%930.23M |
| Salaries payable | -16.95%772.89M | 16.78%1.16B | -2.65%1.08B | -17.58%717.41M | -7.78%930.68M | -13.84%996.95M | 28.62%1.1B | 24.73%870.46M | 34.41%1.01B | 44.85%1.16B |
| Taxs payable | 17.32%487.61M | -47.61%315.62M | -33.39%518.38M | -46.73%349.03M | -2.37%415.62M | -20.67%602.49M | 27.10%778.28M | 14.19%655.16M | 23.44%425.71M | 175.84%759.47M |
| Other payable (including interest and dividends) | 94.90%153.87M | 125.15%171.49M | 328.65%145.74M | 114.72%86.62M | 87.94%78.95M | 75.79%76.17M | -35.00%34M | -30.36%40.34M | -30.20%42.01M | -4.16%43.33M |
| -Dividend payable | ---- | -20.77%17.64M | --14.23M | --21.66M | --21.84M | --22.26M | ---- | ---- | ---- | ---- |
| -Other payable | ---- | 185.41%153.86M | ---- | 61.03%64.96M | ---- | 24.42%53.91M | ---- | -30.36%40.34M | ---- | -4.16%43.33M |
| Non current liabilities due within one year | 328.37%1.39B | -71.38%93.34M | -87.73%70.82M | -87.28%73.89M | -1.02%324.15M | 0.60%326.19M | 709.36%577.1M | 823.21%580.98M | 424.76%327.5M | 366.21%324.23M |
| Other current liabilities | 10.09%1.59B | 8.21%1.58B | 2,482.33%1.69B | 2,527.27%1.57B | 1,683.85%1.44B | 5,392.75%1.46B | 71.20%65.27M | 100.46%59.69M | 137.30%80.76M | 17.15%26.56M |
| Total current liabilities | 16.97%25.62B | -3.86%23.06B | 21.75%27.08B | 11.17%23.39B | -7.66%21.91B | 0.37%23.99B | -4.88%22.24B | 14.72%21.04B | 79.56%23.72B | 109.89%23.9B |
| Current liabilities | ||||||||||
| Long term salaries pay | ---- | ---- | 5.08%75.01M | 7.94%74.84M | -63.92%75.46M | -64.58%74.1M | -74.57%71.38M | -75.01%69.34M | -38.81%209.18M | -38.21%209.2M |
| Estimate liabilities | ---- | ---- | ---- | ---- | ---- | ---- | 16.21%3.34B | 18.82%3.27B | 26.76%3.32B | 23.95%3.16B |
| Deferred tax liabilities | 4.40%72.28M | -9.90%69.88M | 1.08%45.3M | 113.72%68.82M | 33.40%69.23M | 94.31%77.56M | -69.85%44.81M | -76.59%32.2M | -59.87%51.9M | -64.30%39.92M |
| Long term deferred income | 16.29%280.32M | 13.74%279.83M | 14.10%249.91M | 6.98%237.66M | 10.67%241.05M | 11.23%246.03M | 9.15%219.02M | 8.37%222.15M | 11.98%217.81M | 12.00%221.19M |
| Lease liabilities | -43.08%39.67M | -46.26%46.56M | -61.35%37.86M | -59.98%59.58M | -57.79%69.7M | -49.34%86.62M | -40.52%97.98M | 8.07%148.9M | 18.31%165.11M | 13.85%171M |
| Total non current liabilities | -1.14%694.46M | -8.01%672.88M | -83.29%671.84M | -82.81%687.07M | -83.33%702.49M | -81.92%731.48M | -3.91%4.02B | -0.41%4B | 14.64%4.21B | 12.52%4.05B |
| Total liabilities | 16.41%26.32B | -3.98%23.73B | 5.67%27.75B | -3.83%24.08B | -19.08%22.61B | -11.55%24.72B | -4.73%26.26B | 12.01%25.04B | 65.43%27.94B | 86.52%27.94B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.95%1.15B | 0.95%1.15B | 0.95%1.15B | 0.99%1.14B | 41.38%1.14B | 41.38%1.14B | 41.38%1.14B | 40.46%1.13B | 0.33%806.57M | 0.33%806.57M |
| Capital reserve funds | 4.90%7.36B | 4.70%7.3B | 4.57%7.31B | 9.09%7.06B | 3.90%7.02B | 5.96%6.98B | 10.27%6.99B | 4.02%6.48B | 10.15%6.76B | 9.25%6.58B |
| Surplus reserve funds | 0.95%575.59M | 0.95%575.59M | 28.18%570.18M | 28.18%570.18M | 28.18%570.18M | 28.18%570.18M | 0.00%444.83M | 0.00%444.83M | 0.00%444.83M | 0.00%444.83M |
| Retained profit | 1.37%12.07B | -0.42%11.37B | -5.73%10.94B | 3.44%10.92B | 1.34%11.91B | 12.77%11.42B | 6.58%11.61B | 15.89%10.56B | 30.88%11.75B | 19.75%10.13B |
| Other composite income | -38.75%80.23M | -1.90%122.16M | 55.75%153.3M | 50.52%127.47M | 24.51%130.98M | 31.70%124.52M | -13.22%98.43M | -26.76%84.69M | 1,083.03%105.2M | 6.84%94.55M |
| Shareholders equity without minority interests | 2.27%21.24B | 1.46%20.52B | -0.76%20.13B | 6.05%19.82B | 4.56%20.77B | 12.05%20.23B | 9.07%20.29B | 11.93%18.69B | 21.49%19.86B | 14.14%18.06B |
| Minority interests | 42.17%160.75M | 7.49%123.8M | 21.39%197.19M | 12.56%162.79M | -20.77%113.06M | -5.33%115.18M | 104.71%162.45M | 172.84%144.63M | 152.42%142.71M | 164.04%121.66M |
| Total shareholder equity | 2.49%21.4B | 1.49%20.65B | -0.58%20.33B | 6.10%19.99B | 4.38%20.88B | 11.93%20.35B | 9.48%20.45B | 12.44%18.84B | 21.94%20.01B | 14.57%18.18B |
| Total liabilityies and equity | 9.72%47.72B | -1.51%44.38B | 2.93%48.08B | 0.43%44.06B | -9.29%43.49B | -2.30%45.06B | 1.01%46.71B | 12.19%43.87B | 44.00%47.95B | 49.52%46.12B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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.