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 | -47.36%791.13M | -63.36%475.98M | -43.64%792.66M | -9.60%1.02B | 37.39%1.5B | -12.82%1.3B | 84.29%1.41B | 35.13%1.13B | -27.62%1.09B | -30.18%1.49B |
| Transactional financial assets | 35.63%2.55B | 43.05%3.04B | 6.90%2.95B | -25.36%2.32B | -41.60%1.88B | -26.11%2.13B | 47.97%2.76B | 63.29%3.11B | 147.75%3.22B | 259.24%2.88B |
| Notes receivable and accounts receivable | 36.05%333.41M | 44.22%291.44M | 42.98%291.86M | 61.37%268M | 68.07%245.06M | -2.74%202.08M | 25.81%204.12M | -23.87%166.07M | -31.19%145.81M | 10.12%207.76M |
| -Notes receivable | -4.18%11.91M | 207.94%19.59M | 373.83%24.28M | 399.43%21.6M | 51.74%12.43M | 8.64%6.36M | 89.81%5.12M | 222.21%4.32M | 1,917.15%8.19M | 154.22%5.86M |
| -Accounts receivable | 38.20%321.5M | 38.90%271.85M | 34.46%267.58M | 52.33%246.4M | 69.04%232.63M | -3.07%195.71M | 24.73%198.99M | -25.39%161.75M | -34.93%137.62M | 8.34%201.91M |
| Other receivables (including interest and dividends) | -27.48%9.25M | 26.40%15.15M | 94.97%13.67M | 116.33%13.29M | 124.03%12.76M | 40.75%11.99M | 5.05%7.01M | 29.42%6.14M | -74.69%5.7M | -59.17%8.52M |
| -Other receivable | ---- | 26.40%15.15M | ---- | 116.33%13.29M | ---- | 40.75%11.99M | ---- | 29.42%6.14M | ---- | -59.17%8.52M |
| Advance payment | 54.01%76.9M | 424.75%114.76M | 167.07%69.17M | 154.98%79.15M | 116.50%49.93M | 0.84%21.87M | 1.49%25.9M | -42.73%31.04M | -69.38%23.06M | -76.41%21.69M |
| Inventories | 62.74%540.89M | 26.97%489.54M | 28.75%447.51M | 1.63%373.97M | -19.18%332.35M | -9.95%385.55M | -18.93%347.58M | 0.87%367.96M | 21.67%411.22M | 47.14%428.16M |
| Receivable financing | 35.60%1.87M | 86.70%1.91M | --2.44M | --3.65M | --1.38M | --1.02M | ---- | ---- | ---- | ---- |
| Non-current assets due within one year | 72.72%22.62M | 70.13%22.81M | 600.95%13.51M | 458.71%9.01M | 590.62%13.1M | 442.76%13.41M | --1.93M | 4,334.03%1.61M | 275.11%1.9M | 388.57%2.47M |
| Other current assets | -28.85%31.31M | -43.01%29.48M | -31.82%28.45M | 1.31%42.73M | -6.45%44M | 11.43%51.73M | 26.79%41.72M | 112.60%42.17M | 405.40%47.04M | 230.05%46.43M |
| Total current assets | 6.78%4.36B | 9.00%4.48B | -3.86%4.61B | -14.87%4.13B | -17.53%4.08B | -19.08%4.11B | 45.98%4.79B | 42.67%4.86B | 42.72%4.95B | 43.53%5.08B |
| Non Current assets | ||||||||||
| Other equity investment | 1,746.26%213.74M | 18.69%13.74M | 0.23%11.58M | 0.23%11.58M | 0.23%11.58M | 0.23%11.58M | 6.90%11.55M | 6.90%11.55M | 82.54%11.55M | 82.54%11.55M |
| Other non-current financial assets | 8.88%121.71M | 8.37%121.56M | 9.87%120.57M | 11.26%122.57M | 1.89%111.78M | 2.31%112.17M | -0.21%109.74M | -0.64%110.17M | -0.05%109.71M | -0.12%109.64M |
| Long term receivable account | 7.55%78.88M | 7.33%78.25M | 38.79%69.72M | 73.13%73.57M | 82.14%73.35M | 86.48%72.9M | 22.74%50.23M | 5.19%42.5M | 4.78%40.27M | 0.21%39.1M |
| Fixed assets | ---- | -5.84%129.04M | ---- | 0.32%118.31M | ---- | 22.11%137.04M | ---- | 4.41%117.94M | ---- | 34.12%112.22M |
| Constru in process | ---- | 26.94%531.2M | ---- | 68.13%465.96M | ---- | 128.54%418.45M | ---- | 417.33%277.15M | ---- | 602.10%183.1M |
| Intangible assets | 3.25%121.47M | 3.09%126.56M | 70.86%108.71M | 98.50%113.76M | 97.45%117.65M | 96.97%122.77M | -4.11%63.62M | -13.80%57.31M | -13.75%59.59M | -11.14%62.33M |
| Goodwill | 0.00%684.64M | 0.00%684.64M | --684.64M | --684.64M | --684.64M | --684.64M | ---- | ---- | ---- | ---- |
| Long deferred expense | -38.94%24.46M | -38.12%27.81M | -34.94%31.77M | -34.10%35.51M | -32.03%40.05M | -30.40%44.94M | -30.77%48.84M | 21.75%53.89M | 23.68%58.93M | 30.62%64.57M |
| Deferred tax assets | 8.22%48.44M | 4.72%48M | -7.74%43.86M | -9.32%44.08M | -7.88%44.76M | -7.08%45.84M | 81.49%47.54M | 233.93%48.61M | 1,669.49%48.59M | 1,565.08%49.33M |
| Usufruct assets | -36.29%24.59M | -29.72%28.03M | -21.65%33.83M | -27.39%35.06M | -21.18%38.6M | -22.79%39.88M | -15.33%43.18M | -12.74%48.28M | 2.14%48.97M | -2.41%51.65M |
| Other non current assets | 118.51%655.62M | 75.92%533.9M | 745.53%337.3M | 864.71%339.05M | 789.30%300.04M | 742.84%303.48M | -12.01%39.89M | -51.47%35.15M | -42.79%33.74M | -43.10%36.01M |
| Total non current assets | 30.60%2.73B | 14.92%2.4B | 126.09%2.15B | 137.38%2.14B | 145.03%2.09B | 153.51%2.09B | 22.41%950.19M | 30.74%900.11M | 38.58%854.3M | 35.21%823.05M |
| Total assets | 14.85%7.09B | 10.99%6.88B | 17.64%6.76B | 8.93%6.27B | 6.39%6.18B | 4.96%6.2B | 41.48%5.74B | 40.66%5.76B | 42.09%5.81B | 42.31%5.91B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 112.19%260.6M | 41.64%208.42M | 80.64%219.01M | 151.13%181.58M | 94.61%122.81M | 45.59%147.14M | 61.75%121.24M | -10.34%72.31M | -5.48%63.11M | 6.07%101.07M |
| -Notes payable | --29.75M | --11.42M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts payable | 87.96%230.85M | 33.88%197M | 80.64%219.01M | 151.13%181.58M | 94.61%122.81M | 45.59%147.14M | 61.75%121.24M | -10.34%72.31M | -5.48%63.11M | 6.07%101.07M |
| Contract liabilities | 47.38%24.59M | 10.33%17.23M | 31.54%18.31M | 31.60%17.18M | 193.51%16.68M | 203.79%15.62M | 58.00%13.92M | 5,146.18%13.06M | 2,241.43%5.68M | 21.48%5.14M |
| Advance receipts | --199.65K | --71.74K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Salaries payable | 59.24%180.71M | 26.64%124.25M | 95.46%80.16M | 32.16%85.33M | 36.21%113.48M | 29.85%98.11M | -0.15%41.01M | -4.16%64.56M | 63.92%83.31M | -15.65%75.56M |
| Taxs payable | 141.62%12.74M | 49.85%10.42M | -6.85%11.3M | 50.00%14.32M | -23.60%5.27M | -51.94%6.95M | 48.93%12.13M | -30.56%9.55M | -68.80%6.9M | -62.14%14.47M |
| Other payable (including interest and dividends) | -1.81%181.68M | -7.46%206.11M | 63.12%176.46M | 52.14%178.69M | 134.34%185.03M | 230.75%222.74M | 45.83%108.18M | 207.88%117.45M | 30.86%78.96M | 12.52%67.34M |
| -Other payable | ---- | -7.46%206.11M | ---- | 52.14%178.69M | ---- | 230.75%222.74M | ---- | 207.88%117.45M | ---- | 12.52%67.34M |
| Non current liabilities due within one year | -16.51%22.12M | -4.44%24.11M | 11.56%26.13M | 8.29%25.03M | 27.88%26.49M | 25.71%25.22M | 7.47%23.42M | -3.08%23.11M | -1.01%20.72M | -14.70%20.07M |
| Other current liabilities | 56.53%23.33M | 83.48%24.37M | 150.92%22.22M | 127.39%16.89M | 101.14%14.9M | 75.06%13.28M | 11.22%8.86M | -23.47%7.43M | -33.97%7.41M | -48.16%7.59M |
| Total current liabilities | 45.66%705.95M | 16.24%614.98M | 68.39%553.6M | 68.81%519.01M | 82.15%484.67M | 81.36%529.07M | 38.76%328.77M | 31.56%307.46M | 14.47%266.09M | -10.32%291.73M |
| Current liabilities | ||||||||||
| Bonds payable | -100.00%100 | -92.78%23.58M | --335.22M | --332.38M | --329.55M | --326.72M | ---- | ---- | ---- | ---- |
| Long term account payable | ---- | -44.53%2.51M | ---- | 873.61%4.63M | ---- | 876.46%4.53M | ---- | --475.05K | ---- | --463.92K |
| Long term salaries pay | ---- | 23.49%910.72K | --4.07M | --2.97M | --1.83M | --737.5K | ---- | ---- | ---- | ---- |
| Estimate liabilities | 618.23%163.91K | 3.02%176.44K | 19.23%187.56K | 4.18%171.25K | -89.47%22.82K | -35.01%171.26K | -43.67%157.31K | -39.26%164.38K | -18.58%216.77K | -3.97%263.54K |
| Deferred tax liabilities | -17.52%7.98M | -19.30%8.22M | --8.77M | --9.09M | --9.68M | --10.18M | ---- | ---- | ---- | ---- |
| Long term deferred income | 8.85%9.22M | 54.44%9.22M | 25.11%8.72M | 25,085.82%8.72M | 6,313.02%8.47M | 358.36%5.97M | 336.77%6.97M | -98.37%34.62K | -95.57%132.08K | -66.07%1.3M |
| Lease liabilities | -59.74%7.45M | -61.58%8.62M | -50.56%12.73M | -46.77%15.87M | -41.11%18.51M | -36.22%22.43M | -19.70%25.74M | -15.76%29.8M | -0.66%31.43M | 0.02%35.16M |
| Total non current liabilities | -92.66%27.36M | -85.64%53.24M | 900.62%373.45M | 1,126.52%373.82M | 1,055.36%372.64M | 896.78%370.74M | 7.02%37.32M | -19.30%30.48M | -10.27%32.25M | -7.78%37.19M |
| Adjustment items of total current liabilities | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
| Total liabilities | -14.46%733.31M | -25.74%668.22M | 153.23%927.06M | 164.20%892.84M | 187.36%857.31M | 173.56%899.81M | 34.69%366.09M | 24.48%337.93M | 11.16%298.34M | -10.04%328.92M |
| Shareholders equity | ||||||||||
| Paid-in capital | 4.13%138.08M | 3.99%137.9M | 2.30%135.65M | 0.00%132.6M | 0.00%132.6M | 0.00%132.6M | 10.32%132.6M | 10.32%132.6M | 10.32%132.6M | 10.32%132.6M |
| Other equity instruments | ---- | -93.08%2.17M | --31.3M | --31.3M | --31.3M | --31.3M | ---- | ---- | ---- | ---- |
| Capital reserve funds | 17.42%5.4B | 16.56%5.35B | 8.47%4.99B | -0.01%4.6B | -0.07%4.59B | 0.00%4.59B | 66.52%4.6B | 64.50%4.6B | 64.99%4.6B | 66.58%4.59B |
| Surplus reserve funds | 12.91%68.95M | 12.91%68.95M | 0.00%61.06M | 0.00%61.06M | 0.00%61.06M | 0.00%61.06M | 1.61%61.06M | 1.61%61.06M | 1.61%61.06M | 1.61%61.06M |
| Retained profit | 42.21%858.87M | 28.06%753.47M | 4.01%714.37M | -9.15%654.05M | -17.99%603.93M | -25.10%588.36M | -17.99%686.85M | -13.82%719.94M | -13.12%736.41M | -7.14%785.58M |
| Less:Treasury stock | 0.00%111.8M | 0.00%111.8M | 0.00%111.8M | 5.83%111.8M | 294.85%111.8M | --111.8M | --111.8M | --105.64M | --28.32M | ---- |
| Other composite income | 50.48%12M | 49.33%11.43M | 7.27%9M | 9.65%8.73M | 0.34%7.97M | -3.04%7.65M | 12.37%8.39M | 7.19%7.96M | 179.59%7.94M | 167.63%7.89M |
| Shareholders equity without minority interests | 19.57%6.36B | 17.23%6.21B | 8.41%5.83B | -0.75%5.38B | -3.41%5.32B | -4.98%5.3B | 41.96%5.38B | 41.81%5.42B | 44.27%5.51B | 47.37%5.58B |
| Total shareholder equity | 19.57%6.36B | 17.23%6.21B | 8.41%5.83B | -0.75%5.38B | -3.41%5.32B | -4.98%5.3B | 41.96%5.38B | 41.81%5.42B | 44.27%5.51B | 47.37%5.58B |
| Total liabilityies and equity | 14.85%7.09B | 10.99%6.88B | 17.64%6.76B | 8.93%6.27B | 6.39%6.18B | 4.96%6.2B | 41.48%5.74B | 40.66%5.76B | 42.09%5.81B | 42.31%5.91B |
| 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 Zhongtian 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.