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 | -92.79%152.27M | -90.23%208.59M | -15.72%1.81B | -1.29%1.85B | 3.33%2.11B | 0.32%2.13B | 13.04%2.15B | 6.74%1.88B | 14.57%2.04B | 20.15%2.13B |
| Transactional financial assets | --301.52M | --120.06M | --151.16M | --100.33M | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 59.23%174.08M | 72.95%262.44M | 404.63%148.77M | 432.00%93.48M | 257.75%109.32M | 1,261.60%151.75M | -42.80%29.48M | -59.33%17.57M | -30.24%30.56M | -63.86%11.14M |
| -Notes receivable | 45.50%105.65M | 44.70%180.26M | --105.43M | --62.55M | --72.61M | 37,390.88%124.58M | ---- | ---- | --0 | 232.28%332.28K |
| -Accounts receivable | 86.40%68.43M | 202.44%82.18M | 47.01%43.34M | 76.04%30.93M | 20.14%36.71M | 151.30%27.17M | -42.80%29.48M | -59.33%17.57M | -30.24%30.56M | -64.83%10.81M |
| Other receivables (including interest and dividends) | 141.67%16.96M | 108.98%13.87M | -75.27%12.09M | 196.13%10.2M | 335.94%7.02M | 310.01%6.64M | 3,125.88%48.9M | 81.83%3.44M | -2.70%1.61M | -24.51%1.62M |
| -Accrued interest receivable | ---- | --223.39K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | 196.13%10.2M | ---- | 310.01%6.64M | ---- | 81.83%3.44M | ---- | -24.51%1.62M |
| Contractual assets | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Advance payment | 146.32%44.4M | 177.13%20.35M | 15.77%14.36M | 162.77%21.79M | 126.62%18.03M | -37.17%7.34M | 9.46%12.4M | -55.05%8.29M | -50.26%7.95M | 1.83%11.69M |
| Inventories | -43.67%66.5M | -45.07%49.5M | -3.98%69.53M | 5.65%96.64M | 21.35%118.04M | 42.91%90.12M | 28.46%72.42M | 97.90%91.47M | 21.09%97.27M | 5.74%63.06M |
| Receivable financing | -51.21%24.07M | 484.85%52.67M | -15.00%51.54M | -78.80%55.83M | -57.51%49.34M | -87.78%9.01M | -63.65%60.63M | 24.74%263.4M | -21.17%116.13M | -57.08%73.71M |
| Other current assets | 3,608.85%26.67M | 3,281.91%21.65M | -51.85%393.86K | -74.44%944.39K | -91.77%719.08K | -90.45%640.28K | -34.33%817.95K | 203.63%3.7M | 31.64%8.74M | 11.08%6.71M |
| Total current assets | -66.61%806.48M | -68.79%749.13M | -4.84%2.26B | -1.45%2.23B | 4.70%2.42B | 4.55%2.4B | 8.40%2.38B | 8.85%2.27B | 10.89%2.31B | 11.83%2.3B |
| Non Current assets | ||||||||||
| Other equity investment | 0.23%233.52M | 0.58%232.11M | 1.17%231.14M | -3.06%229.89M | -1.31%232.97M | -1.23%230.77M | -1.02%228.47M | -2.17%237.14M | -2.61%236.07M | -3.61%233.65M |
| Long-term equity investment | -5.06%593.87M | -6.79%578.59M | -4.10%611.53M | -6.99%649.2M | -5.62%625.53M | -5.08%620.74M | -12.46%637.68M | -1.28%697.98M | -2.67%662.79M | -3.05%653.94M |
| Long term receivable account | ---- | ---- | ---- | ---- | -99.04%903.55 | -97.05%2.78K | -97.34%8.8K | -71.43%94.35K | -71.43%94.35K | -71.43%94.35K |
| Fixed assets | ---- | ---- | ---- | 2.75%284.52M | ---- | 3.72%298.55M | ---- | 0.43%276.91M | ---- | 6.19%287.83M |
| Fixed assets liquidation | ---- | ---- | ---- | -15.15%2.31M | ---- | -17.62%2.32M | ---- | 4.15%2.72M | ---- | 1.11%2.82M |
| Constru in process | ---- | ---- | ---- | 29.02%55.92M | ---- | 35.74%38.87M | ---- | 101.99%43.34M | ---- | 232.14%28.63M |
| Intangible assets | -8.60%255.72M | -8.68%257.7M | 20.03%274.93M | 18.61%277.35M | 18.58%279.78M | 18.54%282.21M | -4.56%229.06M | -3.42%233.84M | -3.39%235.95M | -3.36%238.06M |
| Deferred tax assets | -55.77%8.33M | -55.77%8.33M | 9.72%17.39M | 5.22%18.07M | 2.58%18.83M | -2.68%18.83M | -42.56%15.85M | -38.40%17.17M | -37.70%18.35M | -35.32%19.35M |
| Usufruct assets | -27.87%3.14M | -26.05%3.45M | -21.67%3.75M | -20.21%4.05M | --4.36M | --4.66M | --4.79M | --5.08M | ---- | ---- |
| Other non current assets | 226,440.44%1.72B | 247,258.51%1.88B | 441,074.02%280.45M | 441,074.02%280.45M | 1,092.99%758.38K | 1,092.99%758.38K | -60.50%63.57K | -60.50%63.57K | -60.50%63.57K | -60.50%63.57K |
| Total non current assets | 114.12%3.21B | 123.05%3.34B | 23.21%1.78B | 18.98%1.8B | 1.49%1.5B | 2.27%1.5B | -5.92%1.44B | -0.35%1.51B | -0.20%1.48B | -0.79%1.46B |
| Total assets | 2.55%4.01B | 4.92%4.09B | 5.76%4.04B | 6.73%4.03B | 3.45%3.91B | 3.66%3.9B | 2.50%3.82B | 4.97%3.78B | 6.28%3.78B | 6.55%3.76B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | --46M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 13.51%101.38M | 61.34%117.38M | 108.71%149.76M | 5.43%88.45M | -10.74%89.31M | -11.83%72.75M | -13.81%71.75M | 139.62%83.9M | 51.43%100.06M | 38.62%82.51M |
| -Notes payable | --19.09M | --50M | --50M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts payable | -7.86%82.29M | -7.39%67.38M | 39.03%99.76M | 5.43%88.45M | -10.74%89.31M | -11.83%72.75M | -13.81%71.75M | 139.62%83.9M | 51.43%100.06M | 38.62%82.51M |
| Contract liabilities | 12.20%25.73M | 37.83%22.58M | -55.15%17.52M | -64.41%13.67M | 9.61%22.93M | -54.84%16.38M | -6.11%39.06M | 81.13%38.41M | -15.03%20.92M | 135.76%36.27M |
| Advance receipts | -16.22%775K | -16.22%775K | -13.95%925K | -13.95%925K | -13.95%925K | -13.95%925K | -12.24%1.08M | -12.24%1.08M | -12.24%1.08M | -12.24%1.08M |
| Salaries payable | -30.65%54.16M | -19.67%80.6M | -14.26%73.49M | -4.71%82.27M | -11.37%78.1M | 23.38%100.34M | -4.39%85.71M | -4.47%86.34M | -5.89%88.12M | -13.49%81.33M |
| Taxs payable | -36.84%9M | -7.58%10.37M | -16.11%17.82M | 458.72%40.34M | 91.03%14.25M | -31.78%11.22M | -23.71%21.24M | -76.33%7.22M | -29.64%7.46M | 82.52%16.45M |
| Other payable (including interest and dividends) | -11.82%26.94M | 21.11%33.61M | 27.91%34.39M | 238.76%99.36M | 9.11%30.55M | 10.11%27.75M | -6.47%26.89M | 10.39%29.33M | 9.47%28M | -5.08%25.2M |
| -Dividend payable | ---- | ---- | ---- | --65.49M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | ---- | ---- | 15.49%33.87M | ---- | 10.11%27.75M | ---- | 10.39%29.33M | ---- | -5.08%25.2M |
| Non current liabilities due within one year | -2.83%1.22M | -2.83%1.22M | 0.17%1.25M | 14.17%1.25M | --1.25M | --1.25M | --1.25M | --1.1M | ---- | ---- |
| Other current liabilities | -2.08%49M | -20.82%72.99M | 343.26%22.51M | 1,087.87%59.31M | 1,740.09%50.04M | 1,698.25%92.19M | -6.11%5.08M | 81.13%4.99M | -15.03%2.72M | 144.11%5.13M |
| Total current liabilities | -6.67%268.2M | 19.43%385.52M | 26.03%317.66M | 52.79%385.59M | 15.70%287.36M | 30.19%322.81M | -9.24%252.05M | 21.52%252.36M | 10.41%248.36M | 19.33%247.96M |
| Current liabilities | ||||||||||
| Long term salaries pay | -8.78%145.03M | -9.33%147.65M | -5.49%151.73M | -10.89%151.78M | -5.49%158.99M | -5.40%162.85M | -5.48%160.55M | -2.02%170.32M | -5.41%168.23M | -5.37%172.14M |
| Estimate liabilities | 3.66%2.53M | 3.66%2.53M | -90.57%2.5M | -90.78%2.5M | -91.06%2.44M | -91.16%2.44M | -4.94%26.55M | -3.59%27.14M | -3.59%27.3M | -3.80%27.62M |
| Deferred tax liabilities | -3.88%5.71M | -0.56%5.35M | 60.61%5.32M | -8.22%5.01M | 14.33%5.94M | 17.38%5.38M | -14.57%3.32M | -23.39%5.46M | -23.38%5.19M | -32.30%4.59M |
| Long term deferred income | 374.25%6.13M | -12.53%1.13M | -11.79%1.21M | -11.79%1.21M | -11.13%1.29M | -11.13%1.29M | -10.55%1.37M | -10.55%1.37M | -10.02%1.45M | -10.02%1.45M |
| Lease liabilities | -32.19%2.34M | -33.07%2.3M | -21.81%2.96M | -10.15%3.54M | --3.44M | --3.44M | --3.78M | --3.94M | ---- | ---- |
| Total non current liabilities | -6.03%161.73M | -9.37%158.97M | -16.28%163.73M | -21.22%164.04M | -14.87%172.1M | -14.77%175.41M | -3.75%195.57M | -1.15%208.23M | -5.77%202.17M | -6.03%205.8M |
| Total liabilities | -6.43%429.93M | 9.29%544.49M | 7.54%481.38M | 19.33%549.63M | 1.98%459.47M | 9.80%498.22M | -6.92%447.62M | 10.11%460.59M | 2.51%450.53M | 6.31%453.76M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%595.34M | 0.00%595.34M | 0.00%595.34M | 0.00%595.34M | 0.00%595.34M | 0.00%595.34M | 0.00%595.34M | 0.00%595.34M | 0.00%595.34M | 0.00%595.34M |
| Capital reserve funds | 0.00%488M | 0.00%488M | 0.00%488M | 0.00%488M | 0.00%488M | 0.00%488M | 0.00%488M | 0.00%488M | 0.00%488M | 0.00%488M |
| Surplus reserve funds | -0.20%321.13M | -0.20%321.13M | -0.20%321.13M | -0.20%321.13M | 0.00%321.77M | 0.00%321.77M | 0.00%321.77M | 0.00%321.77M | 0.00%321.77M | 0.00%321.77M |
| Retained profit | 6.53%2.11B | 7.42%2.07B | 9.41%2.08B | 9.05%2.01B | 6.34%1.98B | 4.94%1.93B | 7.02%1.9B | 8.02%1.85B | 12.80%1.86B | 12.58%1.84B |
| Other composite income | 3.08%13.66M | 8.69%12.61M | 20.23%11.88M | -33.22%10.94M | -14.90%13.25M | -15.70%11.6M | -15.14%9.88M | -19.40%16.38M | -23.38%15.58M | -32.30%13.76M |
| Specific reserves | -41.29%6.89M | -34.32%6.91M | -3.09%9.32M | 4.65%8.83M | 19.12%11.74M | 6.68%10.53M | -6.59%9.62M | -15.14%8.44M | 4.74%9.86M | 2.55%9.87M |
| Shareholders equity without minority interests | 3.64%3.53B | 4.17%3.5B | 5.42%3.51B | 4.93%3.44B | 3.57%3.41B | 2.73%3.36B | 3.82%3.33B | 4.19%3.28B | 6.71%3.29B | 6.49%3.27B |
| Minority interests | 11.99%49.71M | 13.48%49.12M | 14.15%48.5M | 9.26%46.71M | 9.75%44.39M | 9.77%43.29M | 10.21%42.48M | 12.97%42.75M | 16.40%40.44M | 14.81%39.43M |
| Total shareholder equity | 3.75%3.58B | 4.28%3.55B | 5.53%3.56B | 4.99%3.48B | 3.64%3.45B | 2.82%3.4B | 3.90%3.37B | 4.29%3.32B | 6.81%3.33B | 6.58%3.31B |
| Total liabilityies and equity | 2.55%4.01B | 4.92%4.09B | 5.76%4.04B | 6.73%4.03B | 3.45%3.91B | 3.66%3.9B | 2.50%3.82B | 4.97%3.78B | 6.28%3.78B | 6.55%3.76B |
| 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) | -- | -- | -- | Dahua 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.