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 | -23.06%19.05M | -37.61%21.48M | -19.87%17.01M | 1.98%20.64M | -0.10%24.76M | 333.81%34.42M | 80.69%21.23M | 190.77%20.24M | 87.33%24.79M | -16.47%7.93M |
| Notes receivable and accounts receivable | 16.41%84.01M | -1.12%65.42M | 7.45%61.61M | 36.42%73.24M | 45.31%72.17M | 13.71%66.17M | -22.93%57.34M | -26.29%53.69M | -21.77%49.67M | -20.27%58.19M |
| -Notes receivable | --1.75M | --5.45M | ---- | ---- | ---- | ---- | -80.79%2.14M | 44.93%9.33M | 17.67%10.03M | 26.84%12.43M |
| -Accounts receivable | 13.99%82.26M | -9.36%59.97M | 11.62%61.61M | 65.09%73.24M | 82.08%72.17M | 44.58%66.17M | -12.72%55.19M | -33.20%44.37M | -27.88%39.63M | -27.57%45.76M |
| Other receivables (including interest and dividends) | -18.69%3.15M | 10.27%3.38M | 43.44%4.4M | 15.16%3.53M | 78.38%3.87M | 151.27%3.07M | 247.38%3.07M | 152.02%3.07M | 125.12%2.17M | 7.77%1.22M |
| -Other receivable | ---- | 10.27%3.38M | ---- | 15.16%3.53M | ---- | 151.27%3.07M | ---- | 152.02%3.07M | ---- | 7.77%1.22M |
| Advance payment | 731.71%24.15M | 51.61%4.87M | -39.07%3.49M | 83.96%1.78M | 101.83%2.9M | 136.85%3.21M | 79.25%5.73M | -47.36%969.3K | -80.12%1.44M | -42.14%1.36M |
| Inventories | 2.45%76.98M | 19.99%78.87M | 20.74%84.39M | 27.12%80.1M | 29.74%75.13M | 14.65%65.73M | 18.29%69.9M | 11.01%63.01M | 5.84%57.91M | 17.60%57.34M |
| Receivable financing | 88.02%14.99M | 8.00%12.22M | --13.07M | --4.14M | --7.97M | --11.32M | ---- | ---- | ---- | ---- |
| Other current assets | -4.53%3.95M | 11.61%4.62M | -43.40%3.01M | 431.87%4.07M | 370.94%4.14M | 174.05%4.14M | 481.94%5.33M | -47.86%765.74K | -1.41%878.78K | 164.17%1.51M |
| Total current assets | 18.50%226.28M | 1.49%190.87M | 15.01%186.99M | 32.29%187.51M | 39.53%190.95M | 47.44%188.06M | 3.46%162.58M | -6.32%141.75M | -7.83%136.85M | -14.06%127.55M |
| Non Current assets | ||||||||||
| Other equity investment | -50.83%641.33K | -50.83%641.33K | -46.39%1.3M | -46.39%1.3M | -46.39%1.3M | -46.39%1.3M | -31.09%2.43M | -31.53%2.43M | -31.91%2.43M | -31.91%2.43M |
| Investment real estate | 0.00%7.76K | 0.00%7.76K | 0.00%7.76K | 0.00%7.76K | 0.00%7.76K | 0.00%7.76K | 0.00%7.76K | 0.00%7.76K | 0.00%7.76K | 0.00%7.76K |
| Long-term equity investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | 3.28%8.63M |
| Fixed assets | ---- | -6.01%110.2M | ---- | 43.35%112.81M | ---- | 46.48%117.24M | ---- | -3.59%78.7M | ---- | -3.88%80.04M |
| Intangible assets | -1.57%12.14M | -1.49%12.24M | -1.42%12.33M | -2.71%12.25M | -2.69%12.34M | -2.67%12.42M | -2.65%12.51M | -2.64%12.59M | -2.62%12.68M | -2.60%12.76M |
| Long deferred expense | 115.27%191.47K | 115.94%203.82K | --78.05K | --83.5K | --88.94K | --94.39K | ---- | ---- | ---- | ---- |
| Deferred tax assets | -4.91%25.37M | -4.52%25.55M | -77.48%91.8K | 2,253.59%9.6M | 5,219.79%26.68M | 5,235.95%26.76M | --407.68K | --407.68K | --501.57K | --501.57K |
| Usufruct assets | -30.15%112M | -32.86%118M | ---- | 3,715.75%62.22M | 11,391.54%160.35M | 11,426.69%175.75M | 446.66%2.49M | 211.06%1.63M | --1.4M | --1.52M |
| Total non current assets | -18.23%258.35M | -20.01%266.84M | -4.33%124.41M | 107.03%198.28M | 228.07%315.95M | 214.98%333.58M | 19.62%130.03M | -10.93%95.77M | -12.17%96.31M | -2.23%105.9M |
| Total assets | -4.39%484.64M | -12.26%457.71M | 6.42%311.4M | 62.43%385.79M | 117.41%506.91M | 123.44%521.64M | 10.07%292.62M | -8.23%237.52M | -9.67%233.16M | -9.07%233.45M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 200.27%30.03M | 99.97%10.01M | 99.96%10.01M | 99.98%10.01M | 99.76%10M | -0.01%5.01M | -66.69%5.01M | -66.67%5M | -49.94%5.01M | --5.01M |
| Notes payable and accounts payable | -5.07%27.91M | -26.61%26.21M | -60.95%23.15M | 102.11%23.21M | 198.22%29.4M | 332.83%35.71M | 100.86%59.3M | -57.22%11.48M | -70.28%9.86M | -76.29%8.25M |
| -Accounts payable | -5.07%27.91M | -26.61%26.21M | -60.95%23.15M | 102.11%23.21M | 198.22%29.4M | 332.83%35.71M | 100.86%59.3M | -57.22%11.48M | -70.28%9.86M | -76.29%8.25M |
| Contract liabilities | 448.88%2.76M | 381.54%2.37M | 478.72%1.59M | 39.03%498.06K | -64.53%503.62K | -59.57%492.25K | -79.89%274.05K | -84.26%358.25K | 14.68%1.42M | 309.75%1.22M |
| Advance receipts | ---- | --0 | ---- | ---- | ---- | --100K | ---- | ---- | ---- | ---- |
| Salaries payable | 446.44%3.26M | 562.41%5.13M | -24.20%1.56M | -76.33%500.75K | -71.33%596.5K | -65.95%774.64K | 523.19%2.06M | 570.02%2.12M | 375.40%2.08M | 3.26%2.28M |
| Taxs payable | 194.90%2.16M | -1.34%1.52M | 257.84%1.24M | -3.30%1.27M | 44.22%731.66K | 31.12%1.54M | -68.98%347.77K | 187.95%1.32M | -22.35%507.32K | -69.14%1.18M |
| Other payable (including interest and dividends) | -6.85%3.08M | 188.32%7.11M | 37.82%3.45M | 121.14%5.32M | 36.88%3.31M | 2.75%2.47M | -8.93%2.5M | -12.65%2.4M | -11.53%2.42M | -12.94%2.4M |
| -Dividend payable | --390.69K | --1.37M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | 132.88%5.74M | ---- | 121.14%5.32M | ---- | 2.75%2.47M | ---- | -12.65%2.4M | ---- | -12.94%2.4M |
| Non current liabilities due within one year | -47.62%36.15M | -46.10%37.31M | 386.51%10.29M | 1,648.39%35.66M | 3,396.37%69.01M | 3,487.82%69.23M | 18.94%2.12M | 9.72%2.04M | 23.91%1.97M | 14.27%1.93M |
| Other current liabilities | 3,266.99%2.07M | 7,291.58%4.44M | 449.83%102.88K | 1.38%47.84K | -66.82%61.53K | -61.35%60.07K | -98.47%18.71K | -88.11%47.19K | -71.60%185.44K | -95.04%155.42K |
| Total current liabilities | -5.45%107.42M | -18.44%94.1M | -28.23%51.4M | 208.91%76.51M | 384.51%113.61M | 414.87%115.38M | 34.85%71.63M | -50.38%24.77M | -53.55%23.45M | -53.97%22.41M |
| Current liabilities | ||||||||||
| Long term loan | 72.85%38.73M | -9.34%20.07M | -8.76%21.44M | 3.94%22.98M | -3.86%22.4M | -13.50%22.13M | -16.77%23.5M | -15.93%22.11M | -13.12%23.3M | -9.57%25.59M |
| Long term account payable | ---- | -28.10%22.84M | ---- | --27.45M | ---- | --31.76M | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -13.79%22.86M | -14.03%22.86M | ---- | 2,230.88%9.5M | 5,187.24%26.52M | 5,202.11%26.59M | --407.68K | --407.68K | --501.57K | --501.57K |
| Long term deferred income | -11.47%4.19M | -11.15%4.32M | -10.85%4.46M | -10.56%4.59M | -10.29%4.73M | -10.03%4.86M | -9.79%5M | -9.55%5.13M | -9.33%5.27M | -9.12%5.41M |
| Lease liabilities | -15.86%88.12M | -22.81%92.6M | ---- | 3,667.25%39.27M | 12,652.97%104.72M | 11,160.22%119.96M | 738.42%1.78M | 242.92%1.04M | --821.16K | --1.07M |
| Total non current liabilities | -8.14%174.5M | -20.76%162.69M | 66.56%51.1M | 261.75%103.79M | 535.41%189.96M | 530.59%205.32M | -9.72%30.68M | -11.11%28.69M | -8.39%29.9M | -4.91%32.56M |
| Total liabilities | -7.13%281.92M | -19.93%256.79M | 0.19%102.5M | 237.27%180.31M | 469.07%303.58M | 483.42%320.7M | 17.46%102.31M | -34.96%53.46M | -35.82%53.35M | -33.72%54.97M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%385.11M | 0.00%385.11M | 0.00%385.11M | 0.00%385.11M | 0.00%385.11M | 0.00%385.11M | 0.00%385.11M | 0.00%385.11M | 0.00%385.11M | 0.00%385.11M |
| Capital reserve funds | 2.37%49M | 2.37%49M | 0.00%47.87M | 0.00%47.87M | 0.00%47.87M | 0.00%47.87M | 0.00%47.87M | 0.00%47.87M | 0.00%47.87M | 0.00%47.87M |
| Surplus reserve funds | 0.00%65.08M | 0.00%65.08M | 0.00%65.08M | 0.00%65.08M | 0.00%65.08M | 0.00%65.08M | 0.00%65.08M | 0.00%65.08M | 0.00%65.08M | 0.00%65.08M |
| Retained profit | 2.43%-296.23M | 2.48%-297.76M | 5.01%-298.07M | 4.17%-300.75M | 3.82%-303.63M | 3.68%-305.33M | 1.28%-313.78M | 1.92%-313.83M | 1.85%-315.67M | 1.80%-317.01M |
| Other composite income | -17.94%-4.36M | -17.94%-4.36M | -43.97%-3.7M | -43.97%-3.7M | -43.97%-3.7M | -43.97%-3.7M | -74.70%-2.57M | -77.47%-2.57M | -79.95%-2.57M | -79.95%-2.57M |
| Specific reserves | --701.45K | --474.31K | --194.62K | --129.87K | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | 4.49%199.3M | 4.51%197.55M | 8.13%196.49M | 6.65%193.74M | 6.07%190.73M | 5.91%189.03M | 1.66%181.71M | 2.84%181.66M | 2.75%179.82M | 2.69%178.48M |
| Minority interests | -72.84%3.42M | -71.71%3.37M | 44.34%12.41M | 389.81%11.75M | --12.59M | --11.91M | --8.6M | --2.4M | ---- | ---- |
| Total shareholder equity | -0.30%202.72M | -0.01%200.92M | 9.77%208.9M | 11.64%205.49M | 13.08%203.33M | 12.58%200.94M | 6.47%190.31M | 4.20%184.06M | 2.75%179.82M | 2.69%178.48M |
| Total liabilityies and equity | -4.39%484.64M | -12.26%457.71M | 6.42%311.4M | 62.43%385.79M | 117.41%506.91M | 123.44%521.64M | 10.07%292.62M | -8.23%237.52M | -9.67%233.16M | -9.07%233.45M |
| 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 | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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.