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 | 8.85%168.43M | 6.56%150.87M | -27.84%122.55M | -45.12%127.95M | -18.52%154.74M | -48.56%141.58M | 81.29%169.84M | 44.83%233.13M | -37.00%189.91M | 18.67%275.24M |
| Notes receivable and accounts receivable | 8.59%128.7M | 10.42%123.58M | -23.27%123.2M | -35.45%114.29M | -12.43%118.52M | -4.30%111.92M | 18.10%160.57M | 38.58%177.05M | 10.76%135.35M | 37.39%116.95M |
| -Notes receivable | ---- | ---- | ---- | ---- | --4.47M | --4.47M | ---- | ---- | ---- | ---- |
| -Accounts receivable | 12.84%128.7M | 15.01%123.58M | -23.27%123.2M | -35.45%114.29M | -15.74%114.05M | -8.13%107.45M | 18.10%160.57M | 38.58%177.05M | 10.76%135.35M | 37.39%116.95M |
| Other receivables (including interest and dividends) | -58.25%14M | -62.91%12.41M | -48.52%16.57M | 5.21%35.92M | -0.48%33.52M | -1.98%33.46M | 280.91%32.2M | 380.24%34.14M | 386.16%33.68M | 407.45%34.13M |
| -Accrued interest receivable | ---- | ---- | ---- | --95K | --47.5K | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | -62.91%12.41M | ---- | 4.93%35.82M | ---- | -1.98%33.46M | ---- | 380.24%34.14M | ---- | 407.45%34.13M |
| Contractual assets | -54.36%10.7M | -40.26%13.03M | -25.61%16.87M | 16.98%25.11M | 75.97%23.44M | 58.44%21.81M | 23.17%22.68M | -9.29%21.47M | -45.62%13.32M | -29.30%13.76M |
| Advance payment | 17.56%36.42M | -9.27%54.06M | -21.10%38.43M | -27.13%35.41M | -4.67%30.98M | 6.89%59.58M | -50.19%48.71M | -54.69%48.6M | -68.56%32.5M | -52.02%55.74M |
| Inventories | -0.20%88.79M | -20.76%70.03M | -12.71%95.46M | -26.39%83.79M | -26.14%88.97M | -2.63%88.38M | 11.64%109.36M | 19.48%113.83M | 29.04%120.45M | -4.07%90.77M |
| Receivable financing | -56.48%26.68M | 2.08%50.72M | 143.01%69.54M | 825.77%68.18M | 92.71%61.32M | 30.12%49.68M | 102.87%28.61M | -82.45%7.37M | -26.11%31.82M | 20.75%38.18M |
| Other current assets | -13.40%13.6M | -1.89%12.36M | 15.89%13.38M | -1.80%14.51M | 2.12%15.7M | -5.11%12.6M | -3.79%11.54M | 15.81%14.78M | 6.04%15.38M | -30.12%13.28M |
| Total current assets | -7.56%487.32M | -6.16%487.05M | -15.00%496.01M | -22.33%505.16M | -7.90%527.19M | -18.66%519.01M | 21.98%583.51M | 12.76%650.36M | -19.30%572.4M | 5.52%638.05M |
| Non Current assets | ||||||||||
| Other non-current financial assets | 0.00%4.34M | -50.95%4.34M | -50.95%4.34M | -50.95%4.34M | -50.95%4.34M | 0.00%8.85M | -11.05%8.85M | -11.05%8.85M | -11.05%8.85M | -11.05%8.85M |
| Investment real estate | -7.32%84.79M | -7.98%86.08M | -7.84%87.35M | -7.66%89.41M | -7.48%91.48M | -7.32%93.55M | -7.97%94.78M | -7.81%96.83M | -7.66%98.88M | -7.52%100.93M |
| Long-term equity investment | -41.38%37.77M | -37.53%40.59M | -4.46%63.16M | 0.39%63.69M | -0.55%64.42M | -0.36%64.98M | -36.32%66.11M | -39.05%63.44M | -38.05%64.78M | -37.61%65.21M |
| Fixed assets | ---- | -2.16%829.6M | ---- | 4.40%825.32M | ---- | 4.84%847.89M | ---- | -3.91%790.52M | ---- | 9.83%808.72M |
| Fixed assets liquidation | ---- | -35.52%3.35K | ---- | ---- | ---- | -75.53%5.2K | ---- | -100.00%1.59K | ---- | -99.94%21.24K |
| Constru in process | ---- | 25.33%103.9M | ---- | -10.92%101.64M | ---- | -17.27%82.9M | ---- | -28.57%114.1M | ---- | -6.42%100.21M |
| Construction materials | ---- | -31.52%5.21M | ---- | -24.35%6.21M | ---- | -16.78%7.61M | ---- | -24.70%8.21M | ---- | -17.86%9.14M |
| Intangible assets | 12.35%81.21M | 12.67%82.07M | 15.96%82.53M | 0.78%71.59M | 12.52%72.29M | 12.40%72.84M | 12.27%71.17M | 11.67%71.03M | 19.68%64.24M | 19.70%64.8M |
| Goodwill | 0.00%179.58M | 0.00%179.58M | -22.44%179.58M | -22.44%179.58M | -22.44%179.58M | -22.44%179.58M | -43.00%231.52M | -43.00%231.52M | -34.64%231.52M | -34.64%231.52M |
| Long deferred expense | 17.18%54.54M | 14.44%55.39M | 16.43%48.43M | 7.65%46.77M | 4.24%46.55M | 8.44%48.4M | 3.46%41.59M | 9.91%43.44M | 12.85%44.65M | 10.72%44.63M |
| Deferred tax assets | 12.47%29.56M | 14.90%29.84M | 43.08%28.63M | 33.44%25.68M | 36.64%26.28M | 33.77%25.97M | 9.41%20.01M | 5.44%19.25M | 35.20%19.23M | 35.32%19.41M |
| Usufruct assets | 8.70%3.26M | -21.40%2.52M | -13.70%2.59M | -13.15%2.8M | -12.56%3M | -12.08%3.2M | -23.13%3M | -24.02%3.22M | 128.65%3.43M | 102.31%3.64M |
| Other non current assets | -30.32%1.66M | -38.23%1.66M | --1.63M | --1.78M | --2.38M | --2.68M | ---- | ---- | ---- | ---- |
| Total non current assets | -0.96%1.41B | -1.23%1.42B | -1.81%1.42B | -2.18%1.42B | -1.62%1.42B | -1.28%1.44B | -19.22%1.45B | -18.56%1.45B | -8.45%1.45B | -7.76%1.46B |
| Total assets | -2.75%1.9B | -2.54%1.91B | -5.60%1.92B | -8.42%1.92B | -3.40%1.95B | -6.57%1.96B | -10.54%2.03B | -10.90%2.1B | -11.81%2.02B | -4.08%2.1B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -9.50%139.7M | 22.84%189.83M | -10.77%185.1M | -36.03%155.1M | -24.54%154.36M | -38.57%154.54M | -11.76%207.44M | -8.54%242.44M | -35.69%204.55M | 8.59%251.56M |
| Notes payable and accounts payable | 9.88%177.13M | 11.93%176.61M | 0.75%151.85M | -5.38%150.23M | 3.51%161.2M | 3.96%157.78M | 10.24%150.72M | -20.06%158.76M | -25.07%155.74M | -22.61%151.77M |
| -Accounts payable | 9.88%177.13M | 11.93%176.61M | 0.75%151.85M | -5.38%150.23M | 3.51%161.2M | 3.96%157.78M | 10.24%150.72M | 6.84%158.76M | 6.06%155.74M | 12.32%151.77M |
| Contract liabilities | -9.30%197.41M | -7.53%200.56M | -15.50%197.08M | -9.15%197.54M | 18.99%217.66M | 5.47%216.91M | 15.20%233.24M | 19.93%217.44M | 5.13%182.91M | 21.03%205.65M |
| Salaries payable | -12.94%2.86M | -18.80%3.61M | 26.70%3.24M | 21.99%3.89M | 1.07%3.29M | 18.24%4.45M | -24.44%2.56M | -2.75%3.19M | -1.06%3.25M | -14.09%3.76M |
| Taxs payable | 39.54%17.77M | 26.78%20.59M | -11.91%13.1M | 1.49%13.31M | -20.26%12.73M | -22.62%16.24M | -1.47%14.87M | 18.38%13.12M | 16.44%15.97M | -5.38%20.99M |
| Other payable (including interest and dividends) | 0.39%39.83M | 0.20%41.91M | 40.83%41.57M | 59.77%40.07M | 46.42%39.67M | 53.21%41.82M | -5.51%29.52M | -28.19%25.08M | -6.19%27.1M | -2.85%27.3M |
| -Dividend payable | 0.00%1.85M | 0.00%1.85M | 0.00%1.85M | 0.00%1.85M | 0.00%1.85M | 0.00%1.85M | 0.00%1.85M | 0.00%1.85M | 0.00%1.85M | 0.00%1.85M |
| -Other payable | ---- | 0.21%40.06M | ---- | 64.54%38.22M | ---- | 57.08%39.97M | ---- | -29.77%23.23M | ---- | 0.90%25.45M |
| Non current liabilities due within one year | -50.89%98.36M | -58.40%100.65M | 236.34%199.59M | 118.58%288.63M | 21.72%200.29M | 54.69%241.95M | -73.07%59.34M | -26.49%132.05M | 67.05%164.55M | 439.34%156.41M |
| Other current liabilities | 36.27%8.3M | 5.37%9.75M | -17.20%6.57M | -0.28%4.71M | 38.28%6.09M | 67.95%9.25M | 92.40%7.94M | 32.71%4.72M | -10.68%4.41M | -24.72%5.51M |
| Total current liabilities | -14.33%681.36M | -11.80%743.5M | 13.11%798.09M | 7.11%853.47M | 4.85%795.29M | 2.43%842.94M | -16.84%705.62M | -9.19%796.79M | -10.69%758.47M | 19.50%822.94M |
| Current liabilities | ||||||||||
| Long term loan | 18.51%224.15M | 25.02%189.24M | -62.22%129.69M | -74.71%82.32M | -26.43%189.13M | -50.53%151.37M | 156.08%343.26M | 52.69%325.43M | -8.21%257.07M | 1.34%305.99M |
| Long term account payable | ---- | -98.89%198.59K | ---- | 0.00%17.89M | ---- | 0.00%17.89M | ---- | -68.20%17.89M | ---- | -40.33%17.89M |
| Deferred tax liabilities | -15.57%4.83M | -15.44%4.95M | -17.53%5.45M | -17.19%5.59M | -16.85%5.72M | -16.53%5.85M | -5.74%6.61M | -5.48%6.74M | 15.08%6.88M | 9.83%7.01M |
| Long term deferred income | 299.84%13.53M | 303.47%13.66M | --2.93M | --2.93M | --3.38M | --3.38M | ---- | ---- | ---- | ---- |
| Lease liabilities | 7.65%2.74M | -14.11%2.03M | -10.91%1.95M | -11.31%1.92M | -14.35%2.54M | -15.88%2.36M | -38.27%2.19M | -44.19%2.16M | 99.04%2.97M | 81.16%2.81M |
| Total non current liabilities | 12.24%245.44M | 16.16%210.07M | -57.31%157.91M | -68.59%110.64M | -28.67%218.66M | -45.80%180.85M | 84.62%369.94M | 25.62%352.22M | -3.46%306.55M | -1.81%333.69M |
| Total liabilities | -8.60%926.8M | -6.86%953.57M | -11.12%956.01M | -16.09%964.11M | -4.79%1.01B | -11.49%1.02B | 2.54%1.08B | -0.76%1.15B | -8.72%1.07B | 12.46%1.16B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%358.63M | 0.00%358.63M | 0.00%358.63M | 0.00%358.63M | 0.00%358.63M | 0.00%358.63M | 0.00%358.63M | 0.00%358.63M | 0.00%358.63M | 0.00%358.63M |
| Capital reserve funds | 0.00%646.31M | 0.00%646.31M | -0.00%646.31M | -0.47%646.31M | -0.47%646.31M | -0.47%646.31M | -0.47%646.31M | -0.00%649.37M | 0.00%649.37M | -1.73%649.37M |
| Surplus reserve funds | 0.00%25.89M | 0.00%25.89M | 0.00%25.89M | 0.00%25.89M | 0.00%25.89M | 0.00%25.89M | 0.00%25.89M | 0.00%25.89M | 0.00%25.89M | 0.00%25.89M |
| Retained profit | 19.31%-132.3M | 12.16%-146.96M | 1.03%-142.52M | 8.22%-142.59M | 4.84%-163.95M | 10.22%-167.3M | -229.39%-144.01M | -273.36%-155.37M | -393.03%-172.28M | -438.93%-186.35M |
| Less:Treasury stock | 0.00%17M | 0.00%17M | 0.00%17M | 0.00%17M | --17M | --17M | --17M | --17M | ---- | ---- |
| Specific reserves | 25.00%2.75M | -40.31%1.35M | 943.66%3.08M | 1,209.21%3.16M | 1,141.77%2.2M | 1,561.07%2.26M | 11.77%295.02K | 17.22%241.43K | -73.95%177.44K | -87.46%136.33K |
| Shareholders equity without minority interests | 3.78%884.28M | 2.29%868.21M | 0.49%874.38M | 1.47%874.39M | -1.13%852.08M | 0.13%848.79M | -24.04%870.11M | -23.31%861.76M | -21.18%861.78M | -23.04%847.68M |
| Minority interests | 1.62%85.99M | 1.36%86.02M | 1.74%87.6M | -5.03%85.47M | -8.47%84.62M | -6.57%84.87M | 12.13%86.11M | 18.25%90M | 212.72%92.44M | 67.11%90.83M |
| Total shareholder equity | 3.58%970.27M | 2.20%954.24M | 0.60%961.99M | 0.85%959.86M | -1.84%936.69M | -0.52%933.66M | -21.77%956.22M | -20.67%951.76M | -15.02%954.23M | -18.80%938.51M |
| Total liabilityies and equity | -2.75%1.9B | -2.54%1.91B | -5.60%1.92B | -8.42%1.92B | -3.40%1.95B | -6.57%1.96B | -10.54%2.03B | -10.90%2.1B | -11.81%2.02B | -4.08%2.1B |
| 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 | -- | Sichuan Huaxin (Group) Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sichuan Huaxin (Group) Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sichuan Huaxin (Group) 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.