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 | -6.08%992.66M | -5.82%1.09B | -9.03%988.13M | -23.70%998M | -16.65%1.06B | -18.15%1.16B | -14.97%1.09B | 4.85%1.31B | 7.89%1.27B | 24.96%1.42B |
| Notes receivable and accounts receivable | -30.89%132.68M | -2.76%123.99M | -29.66%215.62M | 31.74%196.13M | -48.40%191.99M | -50.54%127.51M | -13.15%306.54M | -72.01%148.88M | -22.92%372.06M | -69.94%257.79M |
| -Notes receivable | --329.72K | --607.02K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | -31.06%132.35M | -3.24%123.39M | -29.66%215.62M | 31.74%196.13M | -48.40%191.99M | -50.54%127.51M | -11.63%306.54M | -71.13%148.88M | -22.92%372.06M | -69.93%257.79M |
| Other receivables (including interest and dividends) | 220.10%112.38M | 41.23%63.75M | -10.26%41.53M | 44.83%56.48M | -80.20%35.11M | -76.99%45.14M | -37.73%46.27M | -63.76%39M | -59.78%177.33M | -46.01%196.2M |
| -Other receivable | ---- | ---- | ---- | 44.83%56.48M | ---- | -76.99%45.14M | ---- | --39M | ---- | -46.01%196.2M |
| Contractual assets | 123.66%704.41M | 9.04%404.93M | -11.23%336.31M | -49.74%262.71M | -29.03%314.96M | -23.57%371.36M | -58.21%378.87M | -52.98%522.68M | -69.88%443.76M | -53.84%485.86M |
| Advance payment | -75.28%42.63M | -45.80%92.15M | -21.43%128M | 46.77%205.95M | -7.28%172.47M | 30.15%170.02M | -19.34%162.91M | -18.19%140.32M | 6.91%186.02M | -12.86%130.64M |
| Inventories | -28.21%98.09M | 6.40%132.67M | 8.46%160.91M | -18.89%129.82M | -5.15%136.63M | -2.41%124.69M | 8.21%148.35M | 0.35%160.06M | 29.27%144.05M | -8.94%127.78M |
| Receivable financing | ---- | ---- | ---- | -96.09%82.5K | -62.67%840K | 3,144.80%243.36K | ---- | --2.11M | -79.64%2.25M | -99.95%7.5K |
| Other current assets | -2.21%48.57M | 65.94%50.83M | -55.42%32.8M | -45.25%43.87M | 35.96%49.67M | 2.80%30.63M | 163.73%73.58M | 289.34%80.13M | 29.64%36.53M | 18.87%29.8M |
| Total current assets | 8.82%2.13B | -3.39%1.96B | -13.59%1.9B | -21.16%1.89B | -25.53%1.96B | -23.27%2.03B | -26.04%2.2B | -28.33%2.4B | -32.50%2.63B | -29.26%2.64B |
| Non Current assets | ||||||||||
| Other equity investment | 0.11%6.69M | 0.45%6.68M | 0.27%6.64M | 2.03%6.75M | 1.44%6.68M | 1.12%6.65M | 15.23%6.62M | 15.41%6.61M | 15.74%6.59M | 15.51%6.57M |
| Investment real estate | -5.04%4.87M | -7.61%4.68M | -4.92%5M | -8.73%4.86M | -4.80%5.13M | -7.08%5.07M | -4.69%5.26M | -4.63%5.32M | -4.58%5.39M | -4.53%5.45M |
| Long term receivable account | 106.80%238.41M | 119.36%244.06M | -17.34%106M | -15.53%104.33M | -60.11%115.28M | -61.57%111.26M | -58.30%128.23M | -60.39%123.52M | -4.89%289M | -7.26%289.5M |
| Fixed assets | ---- | ---- | ---- | 5.05%67.68M | ---- | 5.43%69.36M | ---- | --64.43M | ---- | 17.74%65.79M |
| Fixed assets liquidation | ---- | ---- | ---- | 0.00%7.35M | ---- | 0.00%7.35M | ---- | --7.35M | ---- | 24.59%7.35M |
| Intangible assets | -54.97%13.86M | -52.44%14.93M | -16.16%26.54M | -13.52%27.52M | -4.48%30.78M | -6.45%31.39M | 16.27%31.66M | 13.36%31.82M | 13.94%32.22M | 15.86%33.56M |
| Development expenditure | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2M | ---- |
| Goodwill | ---- | ---- | ---- | ---- | ---- | ---- | -46.26%131.59M | -46.10%132.61M | -44.76%131.82M | -46.72%131.7M |
| Long deferred expense | ---- | ---- | ---- | 378.98%3.37M | 355.67%3.69M | 100.46%3.25M | 131.45%2.5M | -56.62%703.98K | -53.56%809.2K | -21.08%1.62M |
| Deferred tax assets | 64.81%50.54M | 69.46%50.67M | -62.66%30.55M | -56.84%31.87M | -63.02%30.67M | -62.99%29.9M | -4.81%81.83M | -34.26%73.84M | -23.59%82.92M | -25.75%80.8M |
| Usufruct assets | -96.14%2.02M | -95.22%2.69M | -7.83%45.36M | -9.87%47.73M | -6.30%52.31M | 61.35%56.14M | 70.48%49.22M | 53.65%52.95M | 49.51%55.83M | -11.05%34.79M |
| Total non current assets | 124.57%721.67M | 130.35%737.93M | -42.66%294.27M | -39.61%301.47M | -52.63%321.35M | -51.25%320.36M | -35.16%513.17M | -38.27%499.16M | -14.40%678.44M | -19.02%657.13M |
| Total assets | 25.14%2.85B | 14.85%2.7B | -19.08%2.2B | -24.34%2.19B | -31.09%2.28B | -28.84%2.35B | -27.95%2.72B | -30.26%2.9B | -29.44%3.31B | -27.43%3.3B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -20.77%443.35M | -19.80%461.11M | -16.34%594.28M | -23.98%545.39M | -38.84%559.58M | -33.93%574.95M | -22.82%710.37M | -33.95%717.39M | -21.47%915M | -27.52%870.25M |
| Notes payable and accounts payable | 15.36%1B | 2.40%834.36M | -0.38%848.25M | 0.85%902.13M | -10.04%869.57M | -11.97%814.8M | -1.82%851.52M | -18.12%894.55M | -32.43%966.65M | -30.01%925.58M |
| -Notes payable | 130.43%155.2M | 553.18%95.1M | --141.84M | --154.37M | --67.35M | --14.56M | ---- | ---- | ---- | ---- |
| -Accounts payable | 5.69%847.9M | -7.62%739.26M | -17.04%706.41M | -16.41%747.75M | -17.01%802.22M | -13.54%800.24M | -1.82%851.52M | -18.12%894.55M | -32.43%966.65M | -30.01%925.58M |
| Contract liabilities | -29.59%245.48M | -36.80%264.1M | 1.64%293.46M | 5.48%318.69M | -1.19%348.62M | 12.39%417.88M | -51.93%288.73M | -42.23%302.12M | -44.99%352.83M | -30.86%371.82M |
| Advance receipts | --220K | --220K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Salaries payable | -3.28%30.09M | 11.33%39.77M | 1.11%31.84M | -14.95%33.6M | -1.48%31.11M | -4.26%35.73M | 4.63%31.49M | -10.28%39.51M | -10.33%31.58M | -15.75%37.31M |
| Taxs payable | -93.39%2.32M | -21.89%24.1M | -68.66%6.81M | -46.02%21.47M | -19.58%35.13M | -37.21%30.85M | -47.45%21.72M | -9.99%39.78M | 8.09%43.68M | 58.30%49.14M |
| Other payable (including interest and dividends) | 6.52%87.63M | 5.69%90.43M | 43.07%99.64M | -9.66%78.33M | -5.58%82.27M | 1.92%85.56M | -9.64%69.65M | -10.10%86.7M | -26.26%87.13M | -15.16%83.95M |
| -Interest payable | --202.41K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Dividend payable | 0.52%11.88M | 2.58%12.23M | 5.63%12.46M | 8.60%12.84M | 0.25%11.82M | -1.04%11.92M | 0.09%11.79M | -1.24%11.82M | --11.79M | 3.75%12.04M |
| -Other payable | --75.54M | 6.20%78.2M | ---- | -12.54%65.49M | ---- | 2.41%73.64M | ---- | --74.88M | ---- | -17.67%71.9M |
| Non current liabilities due within one year | 37.21%25.62M | 29.41%27.89M | -39.60%12.18M | 16.38%17.82M | 3.84%18.67M | 44.16%21.55M | 399.87%20.17M | 107.68%15.32M | --17.98M | 35.23%14.95M |
| Other current liabilities | ---- | ---- | ---- | -55.48%2.76M | ---- | -75.70%2.81M | -41.90%6.09M | -55.02%6.2M | --6.31M | 5.31%11.54M |
| Total current liabilities | -5.51%1.84B | -12.20%1.74B | -5.66%1.89B | -8.63%1.92B | -19.67%1.94B | -16.09%1.98B | -21.62%2B | -27.72%2.1B | -29.43%2.42B | -27.52%2.36B |
| Current liabilities | ||||||||||
| Long term loan | 2,198.41%231.43M | 1,927.24%202.72M | -3.50%10.07M | 5.95%10.98M | 0.03%10.07M | 0.00%10M | 4.25%10.44M | --10.36M | --10.07M | --10M |
| Long term salaries pay | -10.87%29M | -10.80%29.61M | 13.43%32.06M | 13.54%32.37M | 13.10%32.54M | 12.80%33.19M | -6.90%28.27M | -6.59%28.51M | -6.68%28.77M | -6.61%29.43M |
| Estimate liabilities | ---- | ---- | -97.03%367.03K | ---- | ---- | -94.74%889.59K | --12.34M | --14.44M | --16.91M | --16.91M |
| Deferred tax liabilities | 116.29%4.04M | -21.72%4.4M | -79.71%2.48M | -23.45%5.6M | -80.20%1.87M | -23.16%5.62M | 13.17%12.22M | -33.20%7.31M | -5.06%9.44M | -26.54%7.31M |
| Lease liabilities | -94.55%1.98M | -97.34%960.83K | 5.89%33.66M | -15.92%33.82M | -8.62%36.29M | 60.54%36.11M | 18.49%31.78M | 38.63%40.22M | 3.41%39.72M | -26.72%22.49M |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Total non current liabilities | 229.90%266.45M | 177.00%237.69M | -17.27%78.64M | -17.93%82.76M | -23.01%80.77M | -0.39%85.81M | 21.87%95.05M | 43.09%100.84M | 32.50%104.9M | 19.19%86.14M |
| Total liabilities | 3.88%2.1B | -4.36%1.98B | -6.19%1.97B | -9.06%2B | -19.81%2.03B | -15.54%2.07B | -20.33%2.09B | -26.04%2.2B | -28.04%2.53B | -26.51%2.45B |
| Shareholders equity | ||||||||||
| Paid-in capital | 4.01%350.91M | 0.00%337.37M | 0.00%337.37M | 0.00%337.37M | 0.00%337.37M | 0.00%337.37M | 0.00%337.37M | 0.00%337.37M | 0.00%337.37M | 0.00%337.37M |
| Capital reserve funds | 8.67%1.08B | 9.80%1.09B | 0.00%993.08M | 0.00%993.08M | 0.00%993.08M | 0.00%993.08M | 17.37%993.08M | 17.37%993.08M | 17.37%993.08M | 17.37%993.08M |
| Surplus reserve funds | 1.65%150.43M | 1.65%150.43M | 0.00%147.99M | 0.00%147.99M | 0.00%147.99M | 0.00%147.99M | 0.00%147.99M | 0.00%147.99M | 0.00%147.99M | 0.00%147.99M |
| Retained profit | 37.91%-708.93M | 34.85%-725.71M | -20.09%-1.14B | -28.22%-1.17B | -34.94%-1.14B | -37.80%-1.11B | -48.64%-951.17M | -57.06%-912.02M | -27.90%-846.12M | -48.14%-808.32M |
| Other composite income | 35.13%4.05M | -179.41%-4.34M | -157.03%-3.34M | 41.43%-4.77M | 124.79%3M | 182.42%5.47M | 142.06%5.85M | 31.18%-8.14M | -1,943.89%-12.1M | -532.21%-6.64M |
| Shareholders equity without minority interests | 157.75%875.6M | 129.21%848.15M | -37.56%332.86M | -45.49%304.3M | -45.23%339.71M | -44.23%370.04M | -21.33%533.12M | -24.45%558.27M | -7.51%620.22M | -15.45%663.48M |
| Minority interests | -48.28%-126.77M | -43.10%-129.56M | -214.13%-100.39M | -180.66%-112.72M | -152.68%-85.49M | -148.27%-90.54M | -80.98%87.96M | -68.39%139.74M | -68.09%162.28M | -56.45%187.58M |
| Total shareholder equity | 194.55%748.83M | 157.10%718.59M | -62.57%232.47M | -72.55%191.58M | -67.51%254.23M | -67.16%279.5M | -45.53%621.08M | -40.90%698.02M | -33.64%782.5M | -29.98%851.06M |
| Total liabilityies and equity | 25.14%2.85B | 14.85%2.7B | -19.08%2.2B | -24.34%2.19B | -31.09%2.28B | -28.84%2.35B | -27.95%2.72B | -30.26%2.9B | -29.44%3.31B | -27.43%3.3B |
| 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 | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | CICC TianTong 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.