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 | -22.78%1.57B | -8.03%1.68B | -14.90%1.29B | 7.68%1.76B | 17.78%2.03B | 22.64%1.83B | 29.20%1.52B | 26.33%1.64B | 20.73%1.72B | 3.15%1.49B |
| Transactional financial assets | 289.53%335M | ---- | ---- | ---- | --86M | ---- | -55.61%40M | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 23.00%1.13B | 30.91%1.14B | 43.00%1.05B | 45.06%1.05B | 24.51%922.21M | 22.64%871.68M | 6.65%734.7M | 1.62%725.89M | 9.31%740.67M | 2.83%710.77M |
| -Notes receivable | -25.15%2.39M | -32.63%3.32M | -42.83%2.58M | -69.88%1.39M | -80.03%3.2M | -11.77%4.93M | 52.64%4.51M | 822.05%4.61M | 200.86%16M | 64.00%5.58M |
| -Accounts receivable | 23.17%1.13B | 31.27%1.14B | 43.53%1.05B | 45.80%1.05B | 26.82%919.01M | 22.91%866.75M | 6.46%730.19M | 1.04%721.28M | 7.79%724.68M | 2.53%705.19M |
| Other receivables (including interest and dividends) | -28.82%53.89M | -32.05%42.15M | -28.60%63.99M | -17.47%64.57M | -27.04%75.71M | -12.78%62.03M | 90.38%89.62M | 71.52%78.23M | 26.25%103.77M | 67.90%71.12M |
| -Other receivable | ---- | -32.05%42.15M | ---- | -17.47%64.57M | ---- | -12.78%62.03M | ---- | 71.52%78.23M | ---- | 67.90%71.12M |
| Advance payment | -1.59%93.42M | -1.15%92.72M | 62.39%128.41M | 37.88%128.04M | 11.31%94.93M | 7.51%93.8M | -36.65%79.08M | -32.41%92.87M | -45.06%85.28M | -29.66%87.24M |
| Inventories | 29.01%1.68B | 44.92%1.67B | 39.06%1.82B | 36.43%1.82B | 6.69%1.3B | 2.91%1.15B | -6.55%1.31B | -7.36%1.34B | -3.54%1.22B | -2.01%1.12B |
| Other current assets | 63.85%364.12M | 38.73%329.42M | 39.07%293.16M | 13.53%252.9M | -1.47%222.22M | 6.31%237.44M | -11.82%210.8M | 11.96%222.76M | 54.91%225.55M | 116.98%223.34M |
| Total current assets | 10.47%5.23B | 16.74%4.96B | 16.75%4.65B | 24.22%5.08B | 15.46%4.73B | 14.66%4.24B | 5.73%3.98B | 6.74%4.09B | 6.61%4.1B | 4.35%3.7B |
| Non Current assets | ||||||||||
| Other non-current financial assets | -13.84%4.91M | -30.02%4.91M | -64.92%4.73M | -61.46%5.17M | -68.26%5.7M | -70.26%7.02M | -47.01%13.48M | -66.65%13.41M | -51.76%17.96M | -46.41%23.61M |
| Fixed assets | ---- | -2.44%1.22B | ---- | 1.70%1.24B | ---- | 1.09%1.25B | ---- | -0.81%1.22B | ---- | 9.32%1.24B |
| Constru in process | ---- | ---- | ---- | ---- | ---- | -96.19%62.46K | ---- | 13.96%2.41M | ---- | -91.54%1.64M |
| Intangible assets | 75.47%213.88M | 37.60%177.42M | 8.25%154.48M | 6.50%159.55M | -24.01%121.89M | -2.88%128.94M | 12.63%142.71M | 13.02%149.81M | 75.79%160.41M | 37.99%132.77M |
| Development expenditure | -36.14%48.61M | 39.43%77.71M | 73.98%68.68M | 73.74%53M | 267.82%76.12M | 16.61%55.73M | -14.08%39.48M | 7.61%30.5M | -54.09%20.7M | 25.50%47.79M |
| Long deferred expense | 53.68%102.17M | 28.58%81.51M | 29.26%75.5M | 27.80%72.82M | 15.02%66.48M | 17.10%63.39M | 12.94%58.41M | 44.45%56.98M | 62.29%57.8M | 44.39%54.14M |
| Deferred tax assets | -23.41%226.06M | -20.01%257.54M | 14.19%363.69M | 11.10%326.1M | 1.82%295.15M | 10.36%321.97M | 15.98%318.5M | 22.07%293.51M | 36.81%289.87M | 17.25%291.74M |
| Usufruct assets | 321.11%231.74M | 416.13%247.89M | 55.76%73.49M | -5.92%49.58M | -5.07%55.03M | -24.94%48.03M | -29.43%47.18M | 21.01%52.7M | 16.57%57.97M | 17.08%63.99M |
| Other non current assets | 59.50%227.86M | 67.95%237.05M | 1,239.01%149.76M | 364.57%149.19M | 325.67%142.85M | 517.91%141.14M | -51.48%11.18M | 36.83%32.11M | 186.02%33.56M | 52.19%22.84M |
| Total non current assets | 10.12%2.27B | 11.68%2.3B | 13.04%2.17B | 10.37%2.1B | 9.84%2.06B | 10.03%2.06B | 4.02%1.92B | 7.20%1.91B | 15.53%1.87B | 11.20%1.87B |
| Total assets | 10.37%7.49B | 15.09%7.26B | 15.54%6.82B | 19.81%7.19B | 13.70%6.79B | 13.10%6.31B | 5.17%5.91B | 6.89%6B | 9.26%5.97B | 6.56%5.58B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 30.75%200M | ---- |
| Notes payable and accounts payable | 2.49%640.89M | 19.77%558.5M | 30.35%716.68M | 61.63%1.01B | 54.77%625.34M | 128.30%466.32M | 63.60%549.81M | 41.59%625.87M | 17.75%404.06M | 3.18%204.26M |
| -Notes payable | -10.31%131.9M | 24.76%186.36M | 26.26%281.9M | 45.45%186.66M | 546.86%147.06M | --149.37M | --223.27M | --128.33M | --22.73M | ---- |
| -Accounts payable | 6.42%508.99M | 17.42%372.15M | 33.15%434.78M | 65.80%824.92M | 25.43%478.28M | 55.17%316.95M | -2.83%326.54M | 12.56%497.54M | 11.13%381.32M | 3.18%204.26M |
| Contract liabilities | 10.80%466.38M | 24.89%476.72M | 29.20%380.56M | 21.97%384.6M | 23.22%420.94M | 22.28%381.71M | -14.82%294.56M | -8.81%315.32M | 17.41%341.63M | 14.84%312.16M |
| Advance receipts | -41.77%525.19K | -29.50%670.86K | -20.30%758.93K | -43.00%589.57K | -84.93%901.93K | -2.61%951.56K | -4.20%952.23K | 3.93%1.03M | 217.97%5.98M | -1.54%977.04K |
| Salaries payable | 10.12%306.62M | 26.28%293.26M | 75.02%238.74M | 93.86%237.23M | 55.39%278.44M | 50.65%232.24M | 16.33%136.4M | 29.34%122.38M | 24.62%179.19M | 33.71%154.15M |
| Taxs payable | -50.42%25.96M | -18.39%60.75M | 55.20%100.48M | 42.53%68.54M | -2.02%52.36M | 46.86%74.44M | 115.21%64.74M | 95.65%48.09M | 73.97%53.44M | 62.59%50.69M |
| Other payable (including interest and dividends) | -12.08%106.45M | 6.20%133.92M | 124.54%128.99M | 105.26%128.48M | -16.21%121.08M | -47.75%126.1M | -3.89%57.45M | 13.83%62.6M | 172.75%144.5M | 363.40%241.36M |
| -Other payable | ---- | 6.20%133.92M | ---- | 105.26%128.48M | ---- | -47.75%126.1M | ---- | 13.83%62.6M | ---- | 363.40%241.36M |
| Non current liabilities due within one year | 287.63%75.83M | 128.73%62.72M | -13.91%16.89M | -13.51%18.72M | -12.51%19.56M | 14.40%27.42M | 6.82%19.62M | -7.18%21.64M | -26.93%22.36M | 3.44%23.97M |
| Other current liabilities | 31.09%38.91M | 46.10%39.99M | 4,247.06%37.5M | 904.43%36.48M | 1,240.69%29.68M | 4,508.22%27.37M | -61.63%862.59K | 126.46%3.63M | 265.01%2.21M | 911.58%594.04K |
| Total current liabilities | 7.32%1.66B | 21.70%1.63B | 44.13%1.62B | 57.11%1.89B | 14.40%1.55B | 35.26%1.34B | 23.48%1.12B | 19.97%1.2B | 28.99%1.35B | 15.21%988.16M |
| Current liabilities | ||||||||||
| Bonds payable | 2.05%1.21B | 2.45%1.2B | 3.20%1.2B | 3.73%1.2B | 3.58%1.19B | 3.60%1.18B | 3.60%1.16B | 3.83%1.16B | 4.25%1.15B | 3.96%1.13B |
| Estimate liabilities | -86.17%3.93M | -73.29%7.17M | -45.27%27.44M | -36.19%30.66M | -40.23%28.46M | -44.89%26.83M | 31.13%50.15M | 40.81%48.05M | 41.22%47.61M | 65.79%48.68M |
| Deferred tax liabilities | 0.00%75.69M | 0.00%75.69M | 0.00%75.69M | 0.00%75.69M | 0.00%75.69M | 0.00%75.69M | 0.00%75.69M | 0.00%75.69M | --75.69M | 0.00%75.69M |
| Long term deferred income | 86.00%5.04M | 95.56%5.54M | -30.07%3.08M | -21.54%3.25M | -39.59%2.71M | -44.60%2.84M | -11.59%4.4M | 49.59%4.15M | --4.49M | 65.00%5.12M |
| Lease liabilities | 356.40%185.18M | 703.59%201.82M | 94.23%61.56M | -1.90%34.48M | -0.14%40.57M | -41.98%25.12M | -39.71%31.69M | 46.38%35.15M | 109.07%40.63M | 23.87%43.29M |
| Other non current liabilities | 69.92%494.37M | 85.00%447.66M | 97.44%439.44M | 88.31%415.28M | 117.88%290.94M | 95.98%241.98M | 53.30%222.56M | 77.43%220.54M | 40.98%133.53M | 8.86%123.47M |
| Total non current liabilities | 21.53%1.98B | 25.46%1.94B | 16.79%1.81B | 14.21%1.76B | 12.25%1.63B | 8.18%1.55B | 7.52%1.55B | 12.02%1.54B | 16.09%1.45B | 6.15%1.43B |
| Total liabilities | 14.60%3.64B | 23.72%3.57B | 28.29%3.43B | 33.00%3.65B | 13.29%3.17B | 19.24%2.88B | 13.70%2.67B | 15.37%2.74B | 21.98%2.8B | 9.67%2.42B |
| Shareholders equity | ||||||||||
| Paid-in capital | 48.31%670.18M | 48.31%670.18M | 48.31%670.18M | 48.31%670.18M | 0.00%451.88M | 0.00%451.88M | 0.00%451.88M | 0.00%451.88M | 0.00%451.88M | 0.00%451.88M |
| Other equity instruments | -0.00%192.38M | -0.00%192.38M | -0.00%192.38M | -0.00%192.38M | -0.00%192.38M | -0.00%192.38M | -0.01%192.38M | -0.01%192.38M | -0.02%192.38M | -0.02%192.38M |
| Capital reserve funds | -15.02%1.22B | -14.54%1.21B | -9.32%1.26B | -10.63%1.24B | 3.76%1.44B | 9.56%1.42B | 7.09%1.39B | 7.15%1.39B | 6.76%1.39B | 0.40%1.3B |
| Surplus reserve funds | 33.19%248.96M | 28.17%239.57M | 44.83%216.98M | 43.29%214.67M | 7.75%186.92M | 7.75%186.92M | -12.40%149.82M | -12.40%149.82M | 1.42%173.47M | 1.42%173.47M |
| Retained profit | 15.71%1.94B | 18.79%1.75B | 11.33%1.57B | 18.87%1.71B | 26.34%1.68B | 22.86%1.48B | 9.48%1.41B | 18.25%1.44B | 13.49%1.33B | 17.25%1.2B |
| Less:Treasury stock | -37.61%89.18M | -37.61%89.18M | -1.51%243.1M | -1.51%243.1M | -42.09%142.93M | 42.53%142.93M | 146.13%246.82M | 146.13%246.82M | 146.13%246.82M | 0.00%100.28M |
| Other composite income | -248.93%-137.62M | -294.93%-111.46M | -384.65%-104.04M | -141.06%-79.41M | -126.23%-39.44M | -2,868.01%-28.22M | -336.01%-21.47M | -197.62%-32.94M | -234.62%-17.43M | -106.85%-950.92K |
| Shareholders equity without minority interests | 7.52%4.05B | 8.78%3.87B | 7.14%3.57B | 10.90%3.7B | 15.21%3.76B | 10.64%3.56B | 0.48%3.33B | 2.45%3.34B | 2.22%3.27B | 5.56%3.22B |
| Minority interests | -28.69%-190.99M | -33.31%-180.01M | -81.68%-168.6M | -99.03%-160.77M | -53.07%-148.4M | -132.63%-135.03M | -106.30%-92.8M | -262.62%-80.78M | -259.29%-96.95M | -213.69%-58.05M |
| Total shareholder equity | 6.65%3.86B | 7.81%3.69B | 5.00%3.4B | 8.72%3.54B | 14.05%3.62B | 8.40%3.42B | -0.97%3.23B | 0.66%3.26B | 0.03%3.17B | 4.29%3.16B |
| Total liabilityies and equity | 10.37%7.49B | 15.09%7.26B | 15.54%6.82B | 19.81%7.19B | 13.70%6.79B | 13.10%6.31B | 5.17%5.91B | 6.89%6B | 9.26%5.97B | 6.56%5.58B |
| 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.