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 | 24.68%883.14M | 43.52%870.8M | 79.69%836.64M | 71.12%733.6M | 100.61%708.32M | -13.82%606.75M | -19.32%465.6M | -43.88%428.7M | -48.04%353.09M | -1.44%704.05M |
| Transactional financial assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -79.13%7.84M |
| Notes receivable and accounts receivable | 48.19%53.3M | 46.56%40.37M | 77.45%51.34M | 73.40%61.21M | 1.69%35.97M | 60.29%27.55M | -35.03%28.93M | -35.50%35.3M | 2.93%35.37M | -39.28%17.18M |
| -Notes receivable | -37.05%574.48K | 18.86%1.77M | -83.68%314.88K | -96.43%184.97K | -66.71%912.64K | --1.49M | --1.93M | 547.78%5.18M | 52.33%2.74M | ---- |
| -Accounts receivable | 50.41%52.72M | 48.15%38.6M | 88.96%51.02M | 102.63%61.02M | 7.44%35.05M | 51.61%26.05M | -39.36%27M | -44.15%30.12M | 0.20%32.63M | -35.83%17.18M |
| Other receivables (including interest and dividends) | -0.30%358.31M | -7.21%358.65M | -0.58%359M | -0.52%358.84M | -1.15%359.39M | 4.67%386.52M | -8.82%361.11M | 85.27%360.72M | 91.22%363.55M | 92.93%369.28M |
| -Other receivable | ---- | ---- | ---- | -0.52%358.84M | ---- | 4.67%386.52M | ---- | --360.72M | ---- | 92.93%369.28M |
| Advance payment | -22.77%243.29M | -27.16%246.13M | -34.44%248.65M | -20.44%301.9M | -19.39%315.01M | -15.79%337.9M | 3.00%379.25M | 3.16%379.49M | -8.75%390.78M | -10.83%401.24M |
| Inventories | -57.47%5.98M | -69.88%4.04M | -13.89%6.69M | -11.78%6M | 75.69%14.06M | 70.48%13.42M | 27.19%7.77M | 37.51%6.8M | 88.75%8.01M | 78.06%7.87M |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | 4.40%54.83M | 4.28%54.4M | --53.96M | --53.53M | --52.51M | --52.17M |
| Other current assets | 10.07%19.42M | 43.06%21.97M | 15.80%14.51M | 7.80%13.48M | 27.52%17.65M | 1.13%15.36M | -13.61%12.53M | -10.98%12.5M | 21.72%13.84M | 61.26%15.18M |
| Total current assets | 3.87%1.56B | 6.94%1.54B | 15.86%1.52B | 15.51%1.48B | 23.67%1.51B | -8.44%1.44B | -7.48%1.31B | -9.44%1.28B | -10.46%1.22B | 9.71%1.57B |
| Non Current assets | ||||||||||
| Other non-current financial assets | -3.29%83.15M | -2.50%83.83M | -3.36%84.93M | -3.36%84.93M | -4.15%85.98M | -4.95%85.98M | -4.12%87.88M | -16.07%87.88M | -17.48%89.7M | -16.79%90.45M |
| Investment real estate | -0.54%210.37M | -0.51%212.36M | -3.59%207.65M | -3.56%209.58M | -3.52%211.51M | -3.49%213.44M | -3.46%215.37M | -3.43%217.3M | -3.40%219.23M | -3.38%221.17M |
| Long-term equity investment | -27.01%30.62M | -32.56%31.49M | -36.70%41.95M | -39.02%41.25M | -40.15%41.95M | -34.50%46.69M | -17.17%66.26M | -17.31%67.65M | -13.01%70.09M | -29.55%71.29M |
| Fixed assets | ---- | ---- | ---- | -2.90%1.47B | ---- | -5.06%1.47B | ---- | --1.51B | ---- | 4.77%1.55B |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
| Constru in process | ---- | ---- | ---- | 89.40%63.89M | ---- | 246.06%60.89M | ---- | --33.73M | ---- | -86.93%17.6M |
| Intangible assets | -13.21%60.89M | -13.21%61.52M | -3.08%68.7M | 99.74%69.43M | 99.78%70.16M | 99.76%70.88M | 97.67%70.88M | -3.33%34.76M | -2.08%35.12M | -2.00%35.49M |
| Long deferred expense | 21.61%9.18M | 22.31%9.87M | -7.89%7.05M | -6.50%7.61M | -12.32%7.55M | -9.29%8.07M | -25.42%7.66M | -20.61%8.13M | -19.05%8.61M | -17.15%8.9M |
| Deferred tax assets | 15.22%1.25M | -64.92%905.65K | 2,277.62%8.42M | 2,922.03%8.41M | 280.98%1.08M | 1,437.18%2.58M | -52.27%354.22K | -56.25%278.36K | -44.87%283.9K | -62.27%167.93K |
| Usufruct assets | --33.26M | --33.7M | --34.04M | --34.38M | ---- | ---- | ---- | ---- | ---- | ---- |
| Other non current assets | -34.75%29.81M | -10.63%34.86M | 149.61%37.35M | 162.80%39.33M | -32.88%45.68M | -26.10%39.01M | -91.84%14.96M | -91.81%14.96M | -62.78%68.06M | -48.72%52.79M |
| Total non current assets | 0.42%1.99B | 0.33%2.01B | 0.08%2B | 2.55%2.03B | -2.88%1.98B | -2.38%2B | -8.94%2B | -12.05%1.98B | -9.29%2.04B | -7.06%2.05B |
| Total assets | 1.91%3.55B | 3.10%3.55B | 6.32%3.52B | 7.63%3.5B | 7.03%3.49B | -5.02%3.44B | -8.37%3.31B | -11.05%3.25B | -9.73%3.26B | -0.44%3.62B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 46.46%39.96M | 0.36%53.07M | 8.34%40.43M | 28.31%47.79M | -30.48%27.28M | 10.04%52.88M | -16.32%37.31M | -33.09%37.24M | -32.85%39.24M | -42.69%48.06M |
| -Accounts payable | 46.46%39.96M | 0.36%53.07M | 8.34%40.43M | 28.31%47.79M | -30.48%27.28M | 10.04%52.88M | -16.32%37.31M | -33.09%37.24M | -32.85%39.24M | -42.69%48.06M |
| Contract liabilities | 46.88%5.17M | -74.62%1.7M | -40.90%2.22M | -69.76%1.8M | -13.19%3.52M | 49.36%6.71M | 6.96%3.75M | 73.84%5.96M | -39.82%4.05M | -12.77%4.49M |
| Advance receipts | -84.78%1.93M | -70.62%4.52M | -60.04%7.24M | -52.26%9.95M | -46.16%12.68M | -41.44%15.4M | -37.52%18.11M | -34.29%20.85M | -31.58%23.56M | -29.22%26.29M |
| Salaries payable | -4.53%28.08M | -9.58%33.32M | 9.64%32.88M | 10.56%30.75M | 10.33%29.41M | 12.05%36.85M | 8.12%29.99M | 7.19%27.81M | 12.77%26.66M | 20.91%32.89M |
| Taxs payable | -16.46%8.91M | -58.92%5.1M | -48.99%9.42M | 15.37%14.52M | -27.14%10.66M | -2.20%12.43M | 135.57%18.47M | 14.19%12.59M | 424.72%14.64M | 126.05%12.71M |
| Other payable (including interest and dividends) | 42.57%57.57M | 37.48%58.12M | 56.02%52.11M | 90.21%50.93M | 56.43%40.38M | 69.52%42.28M | 20.88%33.4M | 47.57%26.78M | 51.05%25.82M | 40.60%24.94M |
| -Other payable | ---- | ---- | ---- | 90.21%50.93M | ---- | 69.52%42.28M | ---- | --26.78M | ---- | 65.92%24.94M |
| Non current liabilities due within one year | -74.37%17.57M | 1,314.34%15.48M | --21.73M | --21.17M | --68.57M | --1.09M | ---- | ---- | ---- | ---- |
| Other current liabilities | 43.98%661.85K | -37.30%742.94K | -43.23%282.57K | -65.63%290.26K | -20.89%459.69K | 79.13%1.18M | 3.85%497.74K | 95.00%844.6K | -32.61%581.08K | 4.74%661.45K |
| Total current liabilities | -17.17%159.85M | 1.92%172.07M | 17.51%166.31M | 34.18%177.21M | 43.43%192.98M | 12.52%168.82M | 0.54%141.53M | -9.81%132.07M | -6.60%134.54M | -15.42%150.04M |
| Current liabilities | ||||||||||
| Long term loan | 21.19%172.09M | 69.04%167.35M | --143.45M | --134.5M | --142M | --99M | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | --305.71K | ---- | --6.81M | --6.88M | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term deferred income | -3.43%1.66M | -3.40%1.67M | -3.37%1.69M | -3.34%1.7M | -3.31%1.72M | -3.29%1.73M | -39.29%1.75M | -43.38%1.76M | -46.90%1.78M | -46.92%1.79M |
| Lease liabilities | --16.25M | --16.74M | --16.61M | --16.46M | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | 32.41%190.3M | 84.41%185.76M | 9,553.09%168.56M | 8,960.13%159.53M | 7,994.26%143.72M | 5,526.69%100.73M | -39.29%1.75M | -45.38%1.76M | -48.85%1.78M | -49.04%1.79M |
| Total liabilities | 4.00%350.15M | 32.75%357.82M | 133.72%334.86M | 151.62%336.74M | 146.99%336.69M | 77.54%269.55M | -0.26%143.28M | -10.58%133.83M | -7.60%136.32M | -16.07%151.83M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%464.16M | 0.00%464.16M | 0.00%464.16M | 0.00%464.16M | 0.00%464.16M | 0.00%464.16M | 0.00%464.16M | 0.00%464.16M | 0.00%464.16M | 0.00%464.16M |
| Capital reserve funds | 0.00%2B | 0.00%2B | 0.00%2B | 0.86%2B | 0.86%2B | -5.20%2B | -5.20%2B | -6.57%1.99B | -6.57%1.99B | -0.59%2.11B |
| Surplus reserve funds | 6.67%115.98M | 6.67%115.98M | 26.86%108.72M | 26.86%108.72M | 26.86%108.72M | 26.86%108.72M | 7.87%85.7M | 7.87%85.7M | 7.87%85.7M | 7.87%85.7M |
| Retained profit | 9.55%579.57M | 7.94%566.48M | 4.47%565.63M | 3.01%542.54M | 0.01%529.05M | 4.29%524.8M | 7.19%541.44M | 4.60%526.67M | 14.04%528.99M | 9.39%503.23M |
| Specific reserves | 39.64%3.65M | 53.41%2.81M | 38.17%3.71M | 32.37%3.32M | 15.93%2.62M | 18.35%1.83M | -8.40%2.68M | -9.20%2.51M | 4.00%2.26M | 3.22%1.55M |
| Shareholders equity without minority interests | 1.89%3.17B | 1.61%3.15B | 1.56%3.15B | 1.85%3.12B | 1.32%3.11B | -2.05%3.1B | -2.14%3.1B | -3.48%3.07B | -2.17%3.07B | 1.18%3.17B |
| Minority interests | -14.08%35.28M | -46.82%35.69M | -43.47%39.78M | -21.90%40.55M | -22.16%41.06M | -77.74%67.1M | -76.92%70.37M | -84.24%51.91M | -83.74%52.75M | -7.34%301.41M |
| Total shareholder equity | 1.68%3.2B | 0.58%3.19B | 0.56%3.19B | 1.46%3.16B | 0.92%3.15B | -8.63%3.17B | -8.71%3.17B | -11.07%3.12B | -9.82%3.12B | 0.38%3.47B |
| Total liabilityies and equity | 1.91%3.55B | 3.10%3.55B | 6.32%3.52B | 7.63%3.5B | 7.03%3.49B | -5.02%3.44B | -8.37%3.31B | -11.05%3.25B | -9.73%3.26B | -0.44%3.62B |
| 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 | -- | Zhongshenhua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshenhua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.