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 | 59.08%867.64M | 66.93%792.62M | 1.46%648.73M | 14.25%711.55M | 3.15%545.4M | -0.27%474.83M | 100.56%639.37M | 122.41%622.79M | -4.88%528.74M | 3.22%476.09M |
| Transactional financial assets | -23.62%739.6M | -40.06%659.98M | -37.09%743.95M | -13.09%901.64M | -11.76%968.25M | -9.60%1.1B | -12.74%1.18B | -24.10%1.04B | 7.64%1.1B | -2.47%1.22B |
| Notes receivable and accounts receivable | 25.04%866.85M | 74.54%888.58M | 15.55%553.37M | -18.92%587.12M | 34.30%693.26M | -19.32%509.09M | -11.26%478.9M | 27.22%724.09M | 10.08%516.2M | -26.48%630.99M |
| -Notes receivable | -39.22%87.2M | -43.92%5.51M | -3.58%6.18M | 56.27%9.14M | 1,569.81%143.47M | 307.51%9.83M | -74.14%6.41M | -72.70%5.85M | --8.59M | --2.41M |
| -Accounts receivable | 41.81%779.65M | 76.87%883.07M | 15.81%547.19M | -19.53%577.98M | 8.31%549.79M | -20.57%499.27M | -8.24%472.49M | 31.13%718.24M | 8.25%507.61M | -26.76%628.57M |
| Other receivables (including interest and dividends) | 25.84%91.37M | 196.98%57.92M | 316.91%122.42M | 108.74%47.06M | 281.12%72.6M | 22.09%19.5M | 9.88%29.36M | 62.72%22.55M | 47.06%19.05M | 45.27%15.97M |
| -Dividend receivable | ---- | ---- | ---- | 46.43%2.36M | ---- | ---- | ---- | --1.61M | ---- | ---- |
| -Other receivable | ---- | 196.98%57.92M | ---- | 113.54%44.7M | ---- | 22.09%19.5M | ---- | 51.07%20.93M | ---- | 45.27%15.97M |
| Contractual assets | 15.14%101.96M | 49.64%142.29M | 22.89%104.44M | 0.68%100.29M | -2.35%88.55M | 8.49%95.09M | -25.20%84.99M | -13.83%99.62M | -30.31%90.68M | -34.87%87.64M |
| Advance payment | -76.01%131.46M | -29.22%87.94M | 96.31%254.84M | 139.71%242.99M | 304.15%547.92M | 11.10%124.24M | -17.94%129.82M | -48.19%101.37M | 4.45%135.57M | 58.37%111.83M |
| Inventories | 13.85%1.81B | 0.88%1.72B | 13.24%2.18B | -9.00%1.68B | -23.33%1.59B | -20.11%1.7B | -21.48%1.92B | 1.44%1.85B | 29.22%2.07B | 42.07%2.13B |
| Receivable financing | -40.42%11.33M | -50.48%1.02M | -93.05%598.75K | -40.14%1.35M | --19.02M | 14.75%2.07M | 245.65%8.62M | 104.30%2.26M | ---- | 800.00%1.8M |
| Non-current assets due within one year | -5.27%20.63M | 61.59%20.94M | 45.98%20.37M | -0.60%20.53M | -3.00%21.78M | -40.14%12.96M | 506.81%13.96M | 822.88%20.65M | 9,333.86%22.45M | 8,997.48%21.65M |
| Other current assets | 12.30%71.1M | 50.30%67.73M | 7.61%70.83M | 2.25%66.61M | -6.57%63.31M | -42.49%45.06M | -11.20%65.82M | 21.72%65.15M | 51.67%67.76M | 203.86%78.35M |
| Total current assets | 2.21%4.71B | 8.57%4.44B | 3.09%4.7B | -4.03%4.36B | 1.30%4.61B | -14.39%4.09B | -9.61%4.56B | 2.81%4.55B | 14.70%4.55B | 10.73%4.77B |
| Non Current assets | ||||||||||
| Other equity investment | 2.28%171.65M | 2.28%171.65M | 1.04%167.83M | 1.04%167.83M | 1.04%167.83M | 1.04%167.83M | 69.49%166.1M | 69.49%166.1M | 69.49%166.1M | 730.50%166.1M |
| Other non-current financial assets | 26.01%6.51M | 20.67%7M | -54.53%4.06M | -53.55%4.54M | -51.35%5.17M | -49.47%5.8M | --8.93M | --9.78M | --10.63M | --11.47M |
| Investment real estate | 63.65%167.55M | 58.36%168.75M | 31.13%135.4M | 30.67%136.69M | 263.42%102.38M | 273.43%106.56M | 266.89%103.26M | 267.10%104.61M | -2.34%28.17M | -2.28%28.53M |
| Long term receivable account | -32.95%34.49M | 4.65%39.45M | 4.96%42.5M | 8.59%47.45M | 8.28%51.44M | -25.08%37.7M | 602.32%40.49M | 604.58%43.69M | 699.57%47.51M | 746.79%50.32M |
| Fixed assets | ---- | 95.69%1.34B | ---- | 86.28%1.23B | ---- | -7.79%682.98M | ---- | 88.30%660.61M | ---- | 121.94%740.69M |
| Constru in process | ---- | -98.93%6.1M | ---- | -98.39%9.02M | ---- | 24.27%567.72M | ---- | -10.81%561.47M | ---- | 19.96%456.84M |
| Intangible assets | 7.87%169.75M | 8.06%171.75M | 7.16%171.98M | -16.52%135.18M | -2.94%157.36M | -2.93%158.95M | -2.32%160.49M | -1.74%161.94M | -1.26%162.13M | 9.09%163.74M |
| Long deferred expense | -27.81%6.36M | -24.27%7.34M | -11.65%7.47M | 67.86%8.14M | 65.14%8.81M | 59.41%9.7M | 23.49%8.45M | -8.82%4.85M | 58.85%5.33M | 82.91%6.08M |
| Deferred tax assets | 2.47%167.76M | 4.59%164.68M | 0.48%161.96M | 0.04%153.62M | 7.25%163.72M | 12.50%157.46M | 11.77%161.19M | 15.52%153.56M | 25.30%152.66M | 17.10%139.96M |
| Usufruct assets | -35.43%10.51M | -30.75%12.33M | -26.54%13.29M | -9.19%15.16M | -8.75%16.27M | -7.80%17.81M | -14.24%18.09M | -22.55%16.7M | 20.47%17.83M | 133.67%19.31M |
| Other non current assets | -17.07%159.25M | -10.40%172.34M | -7.75%155.47M | 7.76%177.76M | 28.16%192.03M | 35.47%192.34M | 9.25%168.52M | -8.14%164.95M | -9.17%149.83M | -26.03%141.97M |
| Total non current assets | 6.14%2.24B | 7.27%2.26B | 8.50%2.26B | 1.84%2.09B | 5.00%2.11B | 9.34%2.1B | 21.05%2.09B | 26.65%2.05B | 38.71%2.01B | 54.89%1.93B |
| Total assets | 3.44%6.95B | 8.13%6.69B | 4.79%6.96B | -2.21%6.45B | 2.43%6.71B | -7.57%6.19B | -1.79%6.64B | 9.19%6.59B | 21.11%6.55B | 20.62%6.7B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --20.02M | --20.02M | -83.95%20.02M |
| Notes payable and accounts payable | 9.17%1.29B | 53.35%1.27B | 13.40%1.17B | -28.98%803.43M | 33.78%1.18B | -22.93%830.34M | 5.22%1.03B | 83.31%1.13B | 92.70%881.83M | 72.82%1.08B |
| -Notes payable | 41.94%290.97M | 1,662.33%259.03M | 3.58%178.74M | -62.64%66.48M | 43.81%205M | -91.43%14.7M | 37.75%172.57M | --177.96M | --142.55M | --171.54M |
| -Accounts payable | 2.28%996.88M | 24.35%1.01B | 15.37%992.54M | -22.69%736.95M | 31.84%974.68M | -9.96%815.64M | 0.47%860.34M | 54.47%953.3M | 61.55%739.28M | 45.30%905.83M |
| Contract liabilities | 7.38%1.45B | 23.74%1.29B | 42.49%1.68B | 30.82%1.4B | 3.41%1.35B | -15.65%1.04B | -22.23%1.18B | -2.31%1.07B | 65.48%1.3B | 93.63%1.23B |
| Salaries payable | 50.75%50.84M | 15.03%65.36M | 11.69%48.97M | 12.36%59.31M | -19.32%33.73M | -13.06%56.82M | 91.20%43.85M | 42.64%52.79M | 13.56%41.8M | 12.10%65.35M |
| Taxs payable | -64.34%23.03M | 39.27%35.54M | 50.76%20.58M | 533.87%76.82M | 329.58%64.58M | 14.81%25.52M | -69.96%13.65M | -77.25%12.12M | -49.75%15.03M | -20.39%22.23M |
| Other payable (including interest and dividends) | 32.52%329.29M | -5.09%231.83M | 3.79%351.52M | -17.92%243.82M | -20.29%248.49M | -25.10%244.26M | -7.57%338.69M | -15.23%297.06M | 9.90%311.72M | 10.28%326.1M |
| -Other payable | ---- | -5.09%231.83M | ---- | -17.92%243.82M | ---- | -25.10%244.26M | ---- | -15.23%297.06M | ---- | 10.28%326.1M |
| Non current liabilities due within one year | 90.00%52.58M | 12.73%48.6M | 275.87%47.55M | 299.89%48.33M | 135.94%27.67M | 272.99%43.11M | 77.72%12.65M | 96.18%12.09M | 113.00%11.73M | 215.13%11.56M |
| Other current liabilities | -5.51%91.11M | -63.29%79.14M | -52.41%92.15M | -10.26%144.89M | -41.57%96.42M | 165.39%215.59M | 680.91%193.65M | 660.55%161.46M | --165.01M | --81.24M |
| Total current liabilities | 9.46%3.28B | 23.01%3.02B | 21.24%3.41B | 0.71%2.78B | 9.01%3B | -13.44%2.46B | -5.70%2.82B | 26.42%2.76B | 71.79%2.75B | 60.24%2.84B |
| Current liabilities | ||||||||||
| Long term account payable | ---- | 17.70%26.48M | ---- | -69.13%16.44M | ---- | -54.00%22.49M | ---- | 20.89%53.24M | ---- | 25.23%48.9M |
| Estimate liabilities | -26.56%17.97M | -1.01%24.21M | -30.67%18.65M | -17.67%22.67M | 17.25%24.46M | 3.30%24.46M | -29.00%26.9M | -33.24%27.54M | -45.49%20.86M | -44.46%23.68M |
| Long term deferred income | -3.56%127.54M | -1.59%130.54M | 3.68%128.32M | 5.19%131.26M | 4.72%132.25M | 7.32%132.65M | -3.48%123.77M | -3.94%124.78M | -4.40%126.29M | -1.91%123.61M |
| Lease liabilities | -19.62%7.99M | -21.91%8.73M | -27.52%8.81M | -15.80%9.49M | -20.53%9.94M | -20.02%11.18M | -21.35%12.15M | -33.65%11.27M | 23.71%12.51M | 138.00%13.98M |
| Total non current liabilities | -11.54%169.97M | -0.43%189.96M | -20.29%172.22M | -17.05%179.85M | -7.87%192.15M | -9.22%190.79M | -4.23%216.06M | -6.61%216.83M | -5.00%208.56M | -1.59%210.16M |
| Total liabilities | 8.19%3.45B | 21.32%3.21B | 18.28%3.59B | -0.59%2.96B | 7.82%3.19B | -13.15%2.65B | -5.60%3.03B | 23.25%2.97B | 62.53%2.96B | 53.58%3.05B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.39%131.09M | 0.00%131.61M | 0.00%131.61M | 0.00%131.61M | 0.00%131.61M | 0.00%131.61M | 0.00%131.61M | 0.00%131.61M | 0.00%131.61M | 0.00%131.61M |
| Capital reserve funds | -0.39%3.29B | 0.55%3.31B | 0.49%3.3B | 0.11%3.29B | 0.68%3.31B | 0.26%3.29B | 4.47%3.28B | 4.92%3.29B | 4.97%3.28B | 4.52%3.28B |
| Surplus reserve funds | 0.00%39.33M | 0.00%39.33M | 0.00%39.33M | 0.00%39.33M | 0.00%39.33M | 0.00%39.33M | 0.00%39.33M | 0.00%39.33M | 0.00%39.33M | 0.00%39.33M |
| Retained profit | -39.42%97.9M | -49.48%94.94M | -96.83%8.28M | -54.75%125.44M | -32.95%161.59M | -33.54%187.93M | 7.35%260.78M | -13.83%277.2M | -17.91%241M | 7.96%282.76M |
| Less:Treasury stock | -15.52%145.3M | -4.26%164.67M | -0.41%164.95M | -8.26%164.95M | 5.23%172M | 19.10%172M | 5,013.28%165.62M | 5,450.82%179.79M | 4,946.38%163.45M | 4,914.58%144.42M |
| Other composite income | 28.61%59.01M | -0.81%60.69M | -7.99%53.83M | -0.87%56.83M | -20.06%45.88M | 5.14%61.19M | 600,719.68%58.5M | 206,149.43%57.33M | 123,555.55%57.39M | 554,566.07%58.2M |
| Specific reserves | 61.56%17.85M | 77.67%15.91M | 58.95%12M | 83.76%12M | 86.37%11.05M | 88.54%8.96M | 113.29%7.55M | 130.30%6.53M | 198.09%5.93M | 99.38%4.75M |
| Shareholders equity without minority interests | -0.86%3.49B | -1.72%3.48B | -6.53%3.38B | -3.54%3.49B | -2.00%3.52B | -2.92%3.54B | 1.64%3.61B | -0.16%3.62B | 0.12%3.6B | 2.29%3.65B |
| Minority interests | ---- | ---- | -33.88%-226.52 | -38.04%-226.8 | -38.72%-221.39 | -39.52%-216.07 | -73.51%-169.19 | -76.55%-164.3 | ---159.59 | ---154.87 |
| Total shareholder equity | -0.86%3.49B | -1.72%3.48B | -6.53%3.38B | -3.54%3.49B | -2.00%3.52B | -2.92%3.54B | 1.64%3.61B | -0.16%3.62B | 0.12%3.6B | 2.29%3.65B |
| Total liabilityies and equity | 3.44%6.95B | 8.13%6.69B | 4.79%6.96B | -2.21%6.45B | 2.43%6.71B | -7.57%6.19B | -1.79%6.64B | 9.19%6.59B | 21.11%6.55B | 20.62%6.7B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | KPMG Huazhen 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.