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 | 128.45%97.04M | 61.28%116.53M | -15.45%54.12M | -47.64%37.58M | -33.22%42.48M | -22.89%72.25M | -27.59%64.01M | -17.95%71.77M | 7.60%63.61M | -27.41%93.71M |
| Transactional financial assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -37.50%25M | ---- |
| Notes receivable and accounts receivable | 54.06%118.68M | 104.47%161.2M | -73.10%46.35M | -64.59%62.85M | -56.71%77.04M | -56.59%78.84M | -36.62%172.27M | -36.63%177.48M | -39.41%177.96M | -40.40%181.62M |
| -Notes receivable | 305.66%548.45K | 120.75%298.45K | 51.14%125.45K | -39.86%83K | 238.00%135.2K | -37.12%135.2K | --83K | 130.00%138K | -15.58%40K | -87.25%215K |
| -Accounts receivable | 53.62%118.14M | 104.44%160.9M | -73.16%46.22M | -64.61%62.77M | -56.78%76.9M | -56.61%78.7M | -36.65%172.19M | -36.67%177.34M | -39.41%177.92M | -40.14%181.4M |
| Other receivables (including interest and dividends) | 70.43%16.28M | 167.10%25.85M | -55.29%10.43M | -55.29%9.79M | -53.64%9.55M | -63.00%9.68M | 2.77%23.33M | -19.90%21.89M | -25.94%20.6M | -4.60%26.16M |
| -Other receivable | ---- | 167.10%25.85M | ---- | -55.29%9.79M | ---- | -63.00%9.68M | ---- | -19.90%21.89M | ---- | -4.60%26.16M |
| Advance payment | -17.61%7.6M | 34.68%8.5M | 32.14%27.04M | -34.66%13.39M | -55.00%9.22M | -68.22%6.31M | -44.33%20.46M | -45.01%20.49M | -43.88%20.5M | -46.16%19.86M |
| Inventories | -35.41%7.55M | -26.36%3.85M | 122.73%3.96M | 54.40%7.44M | 811.88%11.68M | 350.50%5.22M | 53.29%1.78M | 315.53%4.82M | 11.36%1.28M | 0.81%1.16M |
| Other current assets | -24.33%1.99M | -84.53%404.14K | 41.78%6.81M | -10.13%6.89M | 84.46%2.63M | 46.00%2.61M | -35.52%4.81M | -6.33%7.67M | -80.90%1.43M | -80.01%1.79M |
| Total current assets | 63.26%249.14M | 80.85%316.33M | -48.12%148.71M | -54.64%137.95M | -50.83%152.6M | -46.06%174.92M | -33.07%286.66M | -31.11%304.13M | -33.36%310.37M | -36.19%324.29M |
| Non Current assets | ||||||||||
| Other equity investment | -0.05%10.84M | -0.05%10.84M | -0.05%10.84M | 0.04%10.85M | 0.04%10.85M | 0.04%10.85M | 216,719.19%10.85M | --10.85M | --10.85M | --10.85M |
| Investment real estate | -6.08%300.53K | -5.99%305.4K | -5.90%310.26K | -5.82%315.13K | -5.73%320K | -5.65%324.86K | -5.57%329.73K | -5.50%334.59K | -5.42%339.46K | -5.35%344.33K |
| Long-term equity investment | --17.43M | --18.19M | ---- | ---- | ---- | ---- | --1.05M | ---- | -100.00%1 | ---- |
| Fixed assets | ---- | -7.62%10.38M | ---- | 568.74%10.77M | ---- | 604.59%11.24M | ---- | -21.61%1.61M | ---- | -29.78%1.59M |
| Constru in process | ---- | ---- | ---- | ---- | ---- | --59.34K | ---- | --1.3M | ---- | ---- |
| Intangible assets | -44.40%17.27M | -41.03%19.58M | 87.52%25.17M | 90.51%27.79M | 55.00%31.07M | 82.18%33.2M | -30.33%13.42M | -30.51%14.59M | -11.88%20.04M | -25.62%18.22M |
| Development expenditure | 33.57%4.3M | ---- | 4.72%10.45M | 112.40%13.33M | 11.38%3.22M | ---- | 2.61%9.98M | -4.48%6.28M | -9.47%2.89M | ---- |
| Goodwill | 0.00%600K | 0.00%600K | --721.4K | --600K | --600K | --600K | ---- | ---- | ---- | ---- |
| Long deferred expense | ---- | ---- | ---- | ---- | ---- | ---- | --58.82K | ---- | ---- | ---- |
| Deferred tax assets | -58.70%29.65M | -57.77%30.17M | -9.38%47.93M | 42.88%71.38M | 46.05%71.8M | 45.38%71.46M | 44.78%52.89M | 57.93%49.96M | 49.57%49.16M | 50.05%49.15M |
| Usufruct assets | -41.19%4.65M | -37.66%5.34M | -6.47%5.91M | -5.92%6.77M | -4.38%7.91M | -4.80%8.57M | 7.30%6.32M | 7.71%7.19M | 1.81%8.27M | 7.36%9M |
| Total non current assets | -31.16%95.12M | -30.00%95.41M | 14.25%111.83M | 53.96%141.81M | 48.31%138.18M | 52.86%136.29M | 32.79%97.88M | 34.89%92.11M | 33.96%93.17M | 30.12%89.16M |
| Total assets | 18.39%344.26M | 32.30%411.74M | -32.25%260.55M | -29.40%279.76M | -27.94%290.79M | -24.73%311.21M | -23.39%384.54M | -22.27%396.24M | -24.62%403.54M | -28.31%413.45M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | --0 | --3.43K | --3.43K | --3.3M | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 18.83%118.38M | 45.64%144.56M | -37.36%59.51M | 7.07%97.14M | 11.04%99.62M | 10.63%99.26M | 8.52%95M | 6.82%90.73M | -1.39%89.72M | -20.14%89.72M |
| -Accounts payable | 18.83%118.38M | 45.64%144.56M | -37.36%59.51M | 7.07%97.14M | 11.04%99.62M | 10.63%99.26M | 8.52%95M | 6.82%90.73M | -1.39%89.72M | -20.14%89.72M |
| Contract liabilities | -51.76%15.4M | -35.14%19.67M | 5.22%45.95M | -9.56%39.37M | -33.64%31.92M | -26.28%30.33M | 196.17%43.67M | 131.93%43.53M | 177.97%48.1M | 111.49%41.15M |
| Advance receipts | ---- | ---- | --4.82M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Salaries payable | -1.38%8.13M | -7.33%13.39M | -2.04%8.25M | -10.74%7.73M | -10.59%8.24M | 22.35%14.45M | -24.94%8.42M | -15.62%8.67M | -9.31%9.21M | -8.43%11.81M |
| Taxs payable | -12.29%30.98M | 5.78%38.47M | -23.85%28.33M | -1.38%38.15M | 5.93%35.32M | 2.66%36.37M | -15.49%37.2M | -10.50%38.68M | -22.30%33.34M | -22.69%35.43M |
| Other payable (including interest and dividends) | 343.67%45.78M | 497.01%64.84M | 59.96%16.08M | 3.58%10.51M | 1.32%10.32M | 5.96%10.86M | -34.83%10.05M | -36.05%10.15M | -34.37%10.18M | -32.73%10.25M |
| -Dividend payable | 0.00%212.16K | 0.00%212.16K | 0.00%212.16K | 0.00%212.16K | 0.00%212.16K | 0.00%212.16K | 0.00%212.16K | 0.00%212.16K | 0.00%212.16K | 0.00%212.16K |
| -Other payable | ---- | 506.91%64.63M | ---- | 3.66%10.3M | ---- | 6.08%10.65M | ---- | -36.54%9.94M | ---- | -33.19%10.04M |
| Non current liabilities due within one year | -11.75%3.49M | -3.99%3.79M | 27.13%4.35M | 27.13%4.35M | 15.54%3.95M | 15.54%3.95M | 24.35%3.42M | 15.25%3.42M | 6.21%3.42M | 9.84%3.42M |
| Other current liabilities | -50.41%1.38M | -44.06%1.51M | -3.85%3.31M | -3.88%3.35M | 11.05%2.79M | -16.38%2.7M | 63.28%3.44M | 91.14%3.49M | 47.13%2.51M | 78.95%3.23M |
| Total current liabilities | 16.33%223.53M | 42.25%286.25M | -15.21%170.6M | 0.98%200.61M | -2.20%192.16M | 3.19%201.23M | 13.16%201.21M | 11.70%198.66M | 8.08%196.49M | -7.44%195M |
| Current liabilities | ||||||||||
| Long term account payable | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Long term salaries pay | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Specific account payable | ---- | 0.00%800K | ---- | 0.00%800K | ---- | 0.00%800K | ---- | 0.00%800K | ---- | 0.00%800K |
| Estimate liabilities | -99.45%136.79K | -99.45%136.79K | 97.70%35.79M | 171.13%37.99M | 78.18%24.97M | 77.48%24.97M | --18.1M | --14.01M | 1,964.02%14.01M | 252.98%14.07M |
| Deferred tax liabilities | -58.54%1.9M | -58.54%1.9M | 133.49%4.57M | 133.49%4.57M | 85.05%4.57M | 133.49%4.57M | 68.86%1.96M | 66.11%1.96M | 106.24%2.47M | -21.45%1.96M |
| Long term deferred income | 0.00%471.53K | 0.00%471.53K | 0.00%471.53K | 0.00%471.53K | 0.00%471.53K | 0.00%471.53K | 0.00%471.53K | 0.00%471.53K | 0.00%471.53K | 0.00%471.53K |
| Lease liabilities | -60.36%2.33M | -58.08%2.62M | -23.34%4.07M | -23.95%4.61M | -11.73%5.88M | -14.10%6.25M | 30.67%5.31M | 30.89%6.06M | 21.12%6.67M | 27.50%7.28M |
| Total non current liabilities | -84.64%5.64M | -84.01%5.93M | 71.57%45.7M | 107.90%48.44M | 50.27%36.7M | 50.82%37.06M | 310.36%26.64M | 229.14%23.3M | 182.25%24.42M | 82.60%24.58M |
| Total liabilities | 0.14%229.17M | 22.61%292.17M | -5.07%216.3M | 12.20%249.05M | 3.60%228.86M | 8.52%238.3M | 23.62%227.85M | 20.02%221.97M | 15.99%220.91M | -2.04%219.58M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%132.38M | 0.00%132.38M | 0.00%132.38M | 0.00%132.38M | 0.00%132.38M | 0.00%132.38M | 0.00%132.38M | -0.35%132.38M | -0.35%132.38M | -0.35%132.38M |
| Capital reserve funds | 0.04%1.23B | -0.00%1.23B | 0.00%1.23B | 0.00%1.23B | 0.00%1.23B | 0.00%1.23B | 0.00%1.23B | 0.04%1.23B | 0.04%1.23B | 0.04%1.23B |
| Surplus reserve funds | 0.00%13.41M | 0.00%13.41M | 0.00%13.41M | 0.00%13.41M | 0.00%13.41M | 0.00%13.41M | 0.00%13.41M | 0.00%13.41M | 0.00%13.41M | 0.00%13.41M |
| Retained profit | 0.89%-1.31B | 0.49%-1.31B | -10.08%-1.34B | -12.85%-1.36B | -11.10%-1.33B | -11.12%-1.31B | -14.85%-1.22B | -14.05%-1.2B | -15.51%-1.19B | -15.31%-1.18B |
| Other composite income | --22.25M | --23.25M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | 65.85%86.82M | 46.43%93.77M | -76.87%36.95M | -87.43%22.2M | -71.68%52.35M | -67.26%64.04M | -49.65%159.75M | -45.60%176.57M | -46.44%184.82M | -44.53%195.57M |
| Minority interests | 195.08%28.27M | 190.64%25.79M | 338.98%7.3M | 470.05%8.51M | 537.31%9.58M | 620.49%8.87M | -921.59%-3.05M | -989.34%-2.3M | -942.56%-2.19M | -9,357.26%-1.71M |
| Total shareholder equity | 85.84%115.09M | 63.98%119.57M | -71.76%44.24M | -82.38%30.71M | -66.09%61.93M | -62.39%72.91M | -50.67%156.69M | -46.35%174.27M | -47.04%182.63M | -45.02%193.87M |
| Total liabilityies and equity | 18.39%344.26M | 32.30%411.74M | -32.25%260.55M | -29.40%279.76M | -27.94%290.79M | -24.73%311.21M | -23.39%384.54M | -22.27%396.24M | -24.62%403.54M | -28.31%413.45M |
| 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 | -- | Adverse Opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Shenzhen Guangshen Certified Public Accountants (General Partnership) | -- | -- | -- | Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxing Cai Guanghua 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.