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 | 1.29%2.5B | 3.29%2.5B | -0.01%2.43B | 0.31%2.49B | -1.62%2.47B | -5.00%2.42B | -2.63%2.43B | -0.03%2.48B | 1.66%2.51B | 1.86%2.55B |
| Notes receivable and accounts receivable | -9.57%548.91M | 1.26%765.8M | 13.22%496.11M | 19.07%511.89M | 16.66%607M | 16.80%756.28M | 9.56%438.18M | -1.53%429.89M | 0.20%520.31M | 2.02%647.51M |
| -Notes receivable | 45.42%24.07M | 203.29%32.94M | 9,379.73%18.96M | 88,163.41%17.65M | 653.92%16.55M | 805.12%10.86M | -95.75%200K | -99.53%20K | 49.07%2.2M | -61.83%1.2M |
| -Accounts receivable | -11.11%524.84M | -1.69%732.86M | 8.94%477.15M | 14.97%494.24M | 13.96%590.45M | 15.34%745.42M | 10.81%437.98M | -0.57%429.87M | 0.06%518.12M | 2.33%646.31M |
| Other receivables (including interest and dividends) | 625.27%66.03M | 795.91%65.02M | -11.08%13.17M | -4.32%12.05M | -41.70%9.1M | -21.47%7.26M | 41.00%14.81M | 17.05%12.6M | 46.94%15.62M | -15.89%9.24M |
| -Dividend receivable | ---- | ---- | 3.54%782.79K | --782.79K | ---- | ---- | --756K | ---- | ---- | ---- |
| -Other receivable | ---- | 795.91%65.02M | ---- | -10.53%11.27M | ---- | -21.47%7.26M | ---- | 24.88%12.6M | ---- | -15.89%9.24M |
| Contractual assets | 12.96%70.76M | 8.27%69.44M | 13.20%65.94M | 14.58%63.14M | 15.08%62.65M | 9.60%64.13M | 0.90%58.25M | -8.33%55.1M | -5.24%54.44M | -7.94%58.52M |
| Advance payment | 73.37%11.41M | -68.63%1.7M | 7.80%10.74M | -83.45%2.89M | -32.30%6.58M | -53.55%5.41M | -63.32%9.96M | -23.91%17.45M | -54.84%9.72M | -36.72%11.66M |
| Inventories | -15.59%393.97M | -11.62%392.22M | 11.48%516.97M | 13.52%472.47M | 15.21%466.73M | 20.55%443.78M | 16.16%463.72M | 16.33%416.2M | 24.31%405.11M | 28.30%368.12M |
| Receivable financing | 152.82%14.46M | -69.08%9.2M | -60.63%8.31M | -63.44%5.07M | -69.23%5.72M | 108.33%29.76M | -9.82%21.1M | -59.36%13.86M | 1.59%18.58M | -31.71%14.29M |
| Other current assets | 134.03%11.13M | -13.40%5.12M | -6.35%9.29M | -10.73%9.24M | -25.14%4.75M | 252.22%5.91M | 22.11%9.92M | 297.29%10.35M | 74.73%6.35M | 6,702.40%1.68M |
| Total current assets | -0.39%3.61B | 2.02%3.81B | 3.03%3.55B | 3.75%3.56B | 2.60%3.63B | 2.03%3.73B | 0.70%3.45B | 0.87%3.44B | 3.34%3.54B | 3.45%3.66B |
| Non Current assets | ||||||||||
| Other equity investment | 9.75%40.14M | 9.75%40.14M | 8.64%36.57M | 8.64%36.57M | 167.66%36.57M | 167.66%36.57M | --33.66M | --33.66M | --13.66M | --13.66M |
| Investment real estate | -2.76%2.14M | 1,589.39%2.16M | --2.17M | --2.19M | --2.2M | --127.74K | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | 82.12%446.59M | ---- | -1.55%234.28M | ---- | -0.55%245.22M | ---- | -1.33%237.98M | ---- | -0.02%246.58M |
| Fixed assets liquidation | ---- | --7.47K | ---- | --7.47K | ---- | ---- | ---- | ---- | ---- | --8.17K |
| Constru in process | ---- | ---- | ---- | 257.10%175.24M | ---- | 563.38%121.9M | ---- | 17,286.66%49.07M | ---- | 506.01%18.38M |
| Intangible assets | -4.05%56.2M | -4.02%56.91M | -3.74%57.12M | 19.93%57.81M | 20.89%58.57M | 21.50%59.29M | 22.16%59.34M | -1.51%48.21M | -1.78%48.45M | -1.87%48.8M |
| Long deferred expense | -12.60%3.03M | -12.22%3.14M | -12.32%3.24M | -11.56%3.35M | -11.25%3.46M | -11.51%3.57M | 62.76%3.7M | 59.81%3.79M | 57.82%3.9M | 56.96%4.04M |
| Deferred tax assets | 11.25%11.52M | 18.08%12.21M | 27.81%9.6M | 22.40%9.56M | 22.50%10.36M | 14.70%10.34M | -8.15%7.51M | -6.80%7.81M | -2.10%8.46M | 2.40%9.02M |
| Usufruct assets | -51.21%3.29M | -7.78%3.88M | 26.78%4.78M | 36.09%5.77M | 33.65%6.75M | -28.61%4.21M | 87.89%3.77M | 235.09%4.24M | 257.48%5.05M | 205.29%5.89M |
| Other non current assets | 0.00%4.28M | -55.74%4.28M | -82.59%4.4M | -67.15%4.28M | -85.41%4.28M | -58.33%9.67M | --25.3M | --13.03M | --29.34M | --23.21M |
| Total non current assets | 12.55%588.65M | 15.00%597.63M | 18.36%568.85M | 30.60%555.05M | 28.88%523.02M | 31.06%519.68M | 47.45%480.63M | 30.34%425M | 23.02%405.82M | 18.34%396.52M |
| Total assets | 1.24%4.2B | 3.61%4.4B | 4.90%4.12B | 6.71%4.12B | 5.30%4.15B | 4.87%4.25B | 4.77%3.93B | 3.45%3.86B | 5.07%3.94B | 4.74%4.05B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 4.88%378.41M | 5.20%495.97M | 32.54%358.12M | 33.05%336M | 31.88%360.81M | 29.33%471.45M | 17.94%270.19M | 0.98%252.54M | 14.35%273.59M | 21.21%364.53M |
| -Accounts payable | 4.88%378.41M | 5.20%495.97M | 32.54%358.12M | 33.05%336M | 31.88%360.81M | 29.33%471.45M | 17.94%270.19M | 0.98%252.54M | 14.35%273.59M | 21.21%364.53M |
| Contract liabilities | -8.89%125.41M | 9.47%126.89M | -6.58%104.41M | 13.32%124.27M | -2.35%137.65M | -13.65%115.92M | 24.74%111.76M | 33.78%109.66M | 81.15%140.95M | 79.53%134.24M |
| Advance receipts | 37.06%853.76K | --210.48K | 2,066.67%340.48K | 1,396.97%470.48K | 1,221.29%622.9K | ---- | 69.77%15.71K | 60.57%31.43K | 40.29%47.14K | ---- |
| Salaries payable | 16.92%17.64M | 13.77%18.12M | 14.96%15.9M | 15.15%15.46M | 15.93%15.09M | 14.34%15.93M | 34.96%13.83M | 19.46%13.43M | 22.60%13.02M | 49.92%13.93M |
| Taxs payable | -52.64%3.18M | 39.20%27.34M | -42.97%5.78M | 352.82%11.71M | 72.53%6.72M | -42.65%19.64M | -0.57%10.13M | -65.19%2.59M | -45.75%3.9M | -45.88%34.25M |
| Other payable (including interest and dividends) | -4.37%41.36M | 48.21%75.02M | 60.42%53.12M | 166.81%55.19M | 144.03%43.25M | 199.44%50.61M | 109.83%33.11M | 39.25%20.68M | 23.61%17.72M | 2.40%16.9M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%2.9K | 0.00%2.9K | 0.00%2.9K |
| -Other payable | ---- | 48.21%75.02M | ---- | 166.85%55.19M | ---- | 199.49%50.61M | ---- | 39.25%20.68M | ---- | 2.40%16.9M |
| Non current liabilities due within one year | -30.49%1.61M | 44.47%1.69M | -20.09%2.22M | -12.22%2.35M | -19.00%2.31M | -61.78%1.17M | 159.48%2.77M | 433.56%2.67M | 262.25%2.85M | 249.67%3.05M |
| Other current liabilities | 29.25%33.67M | 140.03%38.62M | 179.43%22.97M | 205.29%25.95M | 136.16%26.05M | 62.36%16.09M | 96.29%8.22M | 123.50%8.5M | 109.73%11.03M | 94.16%9.91M |
| Total current liabilities | 1.62%602.13M | 13.47%783.86M | 25.07%562.86M | 39.33%571.4M | 27.94%592.51M | 19.76%690.81M | 24.95%450.04M | 10.87%410.1M | 30.35%463.11M | 22.56%576.82M |
| Current liabilities | ||||||||||
| Long term account payable | ---- | 0.00%264.82K | ---- | 0.00%264.82K | ---- | -46.06%264.82K | ---- | -46.06%264.82K | ---- | 0.00%490.95K |
| Long term salaries pay | -7.83%38.37M | -7.81%38.59M | 5.15%41.06M | 5.15%41.42M | 5.11%41.63M | 4.57%41.86M | 2.60%39.05M | 2.50%39.39M | 2.48%39.61M | 2.43%40.03M |
| Estimate liabilities | ---- | ---- | --1.5M | --1.5M | --1.5M | --1.5M | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 3.27%1.71M | 37.82%1.83M | 61.95%1.48M | 41.82%1.46M | 38.46%1.66M | -3.15%1.33M | 111.50%915.95K | 218.56%1.03M | 244.50%1.2M | 1,181.56%1.37M |
| Long term deferred income | -29.27%105.96K | -27.27%116.92K | -25.53%127.88K | -89.19%138.84K | -90.03%149.8K | -89.99%160.76K | -91.17%171.72K | -40.26%1.28M | -33.87%1.5M | -29.63%1.61M |
| Lease liabilities | -63.50%771.14K | 56.19%1.92M | 93.34%2.02M | 89.75%2M | 86.54%2.11M | 3.34%1.23M | 29.80%1.05M | 32.71%1.05M | 42.53%1.13M | 26.97%1.19M |
| Total non current liabilities | -12.88%41.23M | -7.81%42.72M | 12.09%46.46M | 8.74%46.78M | 7.71%47.32M | 3.70%46.34M | -0.69%41.44M | 1.98%43.02M | 3.24%43.94M | 4.17%44.69M |
| Total liabilities | 0.55%643.36M | 12.13%826.58M | 23.97%609.31M | 36.43%618.18M | 26.19%639.83M | 18.61%737.15M | 22.29%491.49M | 9.96%453.12M | 27.45%507.05M | 21.03%621.51M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%480M | 0.00%480M | 0.00%480M | 0.00%480M | 0.00%480M | 0.00%480M | 0.00%480M | 0.00%480M | 0.00%480M | 0.00%480M |
| Capital reserve funds | 0.00%2.23B | 0.00%2.23B | 0.00%2.23B | 0.00%2.23B | 0.00%2.23B | 0.00%2.23B | 0.00%2.23B | 0.00%2.23B | 0.00%2.23B | 0.00%2.23B |
| Surplus reserve funds | 25.96%37.27M | 25.96%37.27M | 46.22%29.59M | 46.22%29.59M | 46.22%29.59M | 46.22%29.59M | 57.31%20.23M | 57.31%20.23M | 57.31%20.23M | 57.31%20.23M |
| Retained profit | 3.76%699.33M | 6.07%716.53M | 9.95%669.64M | 13.94%661.02M | 10.44%673.99M | 11.35%675.52M | 14.31%609.02M | 15.07%580.17M | 12.84%610.27M | 11.99%606.64M |
| Other composite income | 113.13%564.33K | 113.13%564.33K | -11.04%-4.3M | -12.64%-4.3M | -12.78%-4.3M | -9.81%-4.3M | -125.84%-3.87M | -131.44%-3.82M | -119.38%-3.81M | -122.88%-3.91M |
| Shareholders equity without minority interests | 1.11%3.44B | 1.57%3.46B | 2.09%3.4B | 2.72%3.39B | 2.18%3.41B | 2.34%3.41B | 2.51%3.33B | 2.52%3.3B | 2.29%3.33B | 2.15%3.33B |
| Minority interests | 9.64%116.26M | 9.83%116.51M | 5.02%110.77M | 3.97%108.09M | 3.57%106.04M | 3.78%106.08M | 7.89%105.47M | 6.64%103.96M | 6.57%102.39M | 5.39%102.22M |
| Total shareholder equity | 1.37%3.56B | 1.82%3.58B | 2.18%3.51B | 2.75%3.5B | 2.22%3.51B | 2.38%3.51B | 2.66%3.44B | 2.64%3.41B | 2.42%3.44B | 2.25%3.43B |
| Total liabilityies and equity | 1.24%4.2B | 3.61%4.4B | 4.90%4.12B | 6.71%4.12B | 5.30%4.15B | 4.87%4.25B | 4.77%3.93B | 3.45%3.86B | 5.07%3.94B | 4.74%4.05B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | PwC China (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.