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 | 9.03%1.71B | 10.36%1.67B | 10.00%1.69B | 20.27%1.65B | 12.89%1.56B | 9.56%1.51B | 18.67%1.53B | 19.50%1.37B | 32.19%1.39B | 47.06%1.38B |
| Transactional financial assets | 0.00%496.5K | 0.00%496.5K | -94.28%496.5K | -94.28%496.5K | -94.28%496.5K | -94.28%496.5K | -46.24%8.68M | -46.24%8.68M | -46.24%8.68M | -46.24%8.68M |
| Notes receivable and accounts receivable | 7.93%47.33M | -22.00%35.35M | 21.86%53.76M | -17.36%50.54M | 18.32%43.86M | -0.91%45.32M | -58.91%44.11M | 4.80%61.15M | 31.35%37.06M | 63.92%45.73M |
| -Notes receivable | --844K | --425K | ---- | ---- | ---- | ---- | ---- | --957.39K | --916.3K | ---- |
| -Accounts receivable | 6.01%46.49M | -22.93%34.93M | 21.86%53.76M | -16.04%50.54M | 21.32%43.86M | -0.91%45.32M | -58.91%44.11M | 3.16%60.19M | 28.10%36.15M | 63.92%45.73M |
| Other receivables (including interest and dividends) | 168.93%15.51M | 189.05%18.64M | 80.34%17.85M | -30.40%9.09M | -47.18%5.77M | -29.88%6.45M | -52.32%9.9M | -8.33%13.06M | -15.13%10.92M | -0.18%9.2M |
| -Other receivable | ---- | 189.05%18.64M | ---- | -30.40%9.09M | ---- | -29.88%6.45M | ---- | -8.33%13.06M | ---- | -0.18%9.2M |
| Contractual assets | -12.63%782.95K | -16.25%782.95K | -0.04%762.03K | 7.20%789.53K | 163.05%896.16K | 177.97%934.85K | 788.11%762.36K | 757.97%736.49K | 389.78%340.68K | 383.51%336.32K |
| Advance payment | 18.74%3.3M | -13.20%4.43M | -44.56%7.87M | 19.46%6.97M | -89.97%2.78M | -47.07%5.11M | 277.96%14.2M | 75.07%5.84M | 583.43%27.69M | 139.53%9.65M |
| Inventories | -21.09%33.15M | -14.55%33.83M | -19.99%37.44M | -17.90%40.66M | -16.60%42.01M | 6.95%39.6M | 16.51%46.79M | 19.07%49.52M | 7.08%50.37M | -8.55%37.02M |
| Other current assets | -69.91%2.16M | 56.94%2.83M | 144.44%4.44M | 236.55%6.86M | 224.59%7.17M | -45.23%1.8M | -59.57%1.82M | -55.50%2.04M | -46.31%2.21M | -8.15%3.29M |
| Total current assets | 8.46%1.81B | 9.52%1.77B | 9.02%1.81B | 16.69%1.77B | 9.47%1.67B | 7.88%1.61B | 11.77%1.66B | 17.61%1.51B | 31.20%1.52B | 43.67%1.49B |
| Non Current assets | ||||||||||
| Investment real estate | 55.13%1.5M | -8.69%905.24K | -8.51%926.78K | -8.33%948.33K | -8.16%969.87K | -8.00%991.41K | -7.84%1.01M | -7.69%1.03M | -7.54%1.06M | -7.40%1.08M |
| Long-term equity investment | -38.47%3.04M | -41.82%3.1M | -48.31%3.21M | -40.73%4.14M | -37.95%4.94M | -39.35%5.33M | -36.71%6.22M | -52.96%6.98M | -50.05%7.95M | -48.07%8.78M |
| Fixed assets | ---- | -12.54%1.12B | ---- | -10.65%1.24B | ---- | -10.53%1.29B | ---- | -7.62%1.39B | ---- | -3.18%1.44B |
| Constru in process | ---- | 15.98%115.22M | ---- | 151.35%112.88M | ---- | 527.00%99.35M | ---- | 81.60%44.91M | ---- | -82.90%15.85M |
| Intangible assets | -9.47%185.9M | -9.51%187.83M | -13.40%199.94M | -12.98%202.08M | -12.47%205.35M | -12.41%207.57M | -39.13%230.87M | -39.53%232.21M | -39.66%234.59M | -39.78%236.97M |
| Long deferred expense | 19.32%18.87M | 8.51%19.12M | 7.34%13.61M | -2.27%14.62M | -6.43%15.81M | -4.07%17.62M | 27.20%12.68M | 60.28%14.96M | 65.40%16.9M | 54.83%18.36M |
| Deferred tax assets | -1.27%18.41M | -1.27%18.41M | -1.05%18.65M | -1.05%18.65M | -1.05%18.65M | -1.05%18.65M | 26.85%18.85M | 26.85%18.85M | 26.85%18.85M | -0.69%18.85M |
| Usufruct assets | -14.53%14.74M | -23.40%13.92M | -21.31%15.14M | -19.44%16.27M | -18.48%17.25M | -17.95%18.17M | -15.54%19.24M | -14.81%20.2M | -14.14%21.16M | -13.42%22.15M |
| Total non current assets | -10.48%1.46B | -10.30%1.48B | -8.24%1.58B | -6.79%1.61B | -6.78%1.63B | -6.01%1.65B | -11.41%1.72B | -12.56%1.72B | -12.31%1.75B | -13.97%1.76B |
| Total assets | -0.92%3.27B | -0.52%3.25B | 0.23%3.39B | 4.18%3.37B | 0.77%3.3B | 0.37%3.27B | -1.38%3.38B | -0.65%3.24B | 3.67%3.28B | 5.46%3.25B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -11.00%66.64M | -4.30%62.07M | -18.94%50.25M | 40.90%82.53M | 6.37%74.87M | -11.72%64.86M | 6.22%61.99M | -4.95%58.57M | 131.75%70.39M | -0.80%73.47M |
| -Notes payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 131.73%620.1K | --620.1K | ---- |
| -Accounts payable | -11.00%66.64M | -4.30%62.07M | -18.94%50.25M | 42.41%82.53M | 7.32%74.87M | -11.72%64.86M | 6.71%61.99M | -5.55%57.95M | 129.71%69.77M | -0.80%73.47M |
| Contract liabilities | 11.90%38.09M | -14.38%36.07M | -16.82%62.99M | -36.49%35.04M | -27.46%34.04M | 0.36%42.13M | 9.29%75.73M | 21.40%55.17M | 19.26%46.93M | 21.19%41.98M |
| Salaries payable | -49.36%12.49M | -13.34%51.06M | -2.80%41.03M | -15.81%35.59M | -25.47%24.67M | -21.94%58.92M | -43.96%42.21M | -20.92%42.27M | -28.24%33.09M | 25.16%75.48M |
| Taxs payable | 11.45%17.68M | 19.66%9.12M | -10.51%23.67M | 11.89%17.78M | -4.14%15.87M | -40.99%7.62M | -3.14%26.44M | -4.86%15.89M | 655.15%16.55M | 1,001.83%12.92M |
| Other payable (including interest and dividends) | 294.93%440.69M | 335.53%449.66M | 48.19%145.29M | 149.86%240.8M | 23.15%111.59M | 6.99%103.24M | 0.31%98.04M | 3.44%96.37M | -24.07%90.61M | -12.47%96.5M |
| -Dividend payable | --2.95M | --16.69M | ---- | --131.73M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | 319.36%432.97M | ---- | 13.18%109.07M | ---- | 6.99%103.24M | ---- | 3.44%96.37M | ---- | -12.47%96.5M |
| Non current liabilities due within one year | 334.53%21.13M | 336.02%21.2M | -30.52%1.53M | -51.69%1.53M | 24.82%4.86M | -15.31%4.86M | 71.31%2.2M | 19.10%3.17M | 9.20%3.9M | 13.09%5.74M |
| Other current liabilities | -62.78%754.56K | -50.03%983.15K | 31.36%3.86M | -8.53%2.18M | 48.51%2.03M | 10.25%1.97M | -10.54%2.94M | -20.73%2.39M | -42.03%1.37M | -19.25%1.78M |
| Total current liabilities | 123.01%597.47M | 122.20%630.17M | 6.16%328.61M | 51.72%415.45M | 1.94%267.92M | -7.88%283.61M | -9.33%309.55M | -1.08%273.83M | 7.89%262.83M | 6.82%307.87M |
| Current liabilities | ||||||||||
| Long term loan | -63.58%179.36M | -63.58%179.36M | -0.10%492.46M | -0.20%492.46M | -0.20%492.46M | -0.20%492.46M | -0.32%492.95M | -0.22%493.44M | -0.22%493.44M | 7.92%493.44M |
| Long term account payable | ---- | 0.00%7.09M | ---- | 0.00%7.09M | ---- | 0.00%7.09M | ---- | 0.00%7.09M | ---- | 0.00%7.09M |
| Deferred tax liabilities | -23.89%2.09M | -23.89%2.09M | -18.67%2.74M | -18.67%2.74M | -18.67%2.74M | -18.67%2.74M | --3.37M | --3.37M | --3.37M | -12.55%3.37M |
| Long term deferred income | -7.78%27.63M | -11.58%28.14M | -5.82%28.82M | 18.24%29.4M | 54.41%29.96M | 78.09%31.83M | 67.27%30.6M | 32.46%24.86M | 0.53%19.4M | -9.84%17.87M |
| Lease liabilities | -14.49%13.93M | -24.83%12.67M | -29.10%15.8M | -23.64%16.42M | -22.58%16.29M | -17.29%16.85M | -13.64%22.28M | -14.04%21.51M | -13.13%21.04M | -14.43%20.38M |
| Total non current liabilities | -58.05%230.1M | -58.37%229.35M | -1.69%546.92M | -0.39%548.12M | 0.77%548.54M | 1.63%550.97M | 1.94%556.29M | 0.89%550.27M | -0.15%544.34M | 5.93%542.15M |
| Total liabilities | 1.36%827.57M | 2.99%859.52M | 1.12%875.52M | 16.92%963.57M | 1.15%816.45M | -1.82%834.57M | -2.40%865.84M | 0.23%824.11M | 2.34%807.17M | 6.25%850.02M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%526.91M | 0.00%526.91M | 0.00%526.91M | 0.00%526.91M | 0.00%526.91M | 0.00%526.91M | 0.00%526.91M | 0.00%526.91M | 0.00%526.91M | 0.00%526.91M |
| Capital reserve funds | 0.00%404.65M | 0.00%404.65M | 0.00%404.65M | 0.00%404.65M | -0.03%404.65M | -0.03%404.65M | -0.03%404.65M | -0.03%404.65M | 0.00%404.76M | 0.00%404.76M |
| Surplus reserve funds | 0.00%290.99M | 0.00%290.99M | 10.59%290.99M | 10.59%290.99M | 10.59%290.99M | 10.59%290.99M | 9.01%263.12M | 9.01%263.12M | 9.01%263.12M | 9.00%263.12M |
| Retained profit | 3.19%1.5B | 3.30%1.44B | 4.55%1.5B | 4.82%1.39B | 6.27%1.46B | 7.83%1.4B | 6.19%1.43B | 7.11%1.32B | 18.15%1.37B | 18.90%1.3B |
| Shareholders equity without minority interests | 1.73%2.72B | 1.76%2.67B | 3.54%2.72B | 3.64%2.61B | 4.43%2.68B | 5.19%2.62B | 4.17%2.63B | 4.55%2.52B | 9.95%2.56B | 10.06%2.49B |
| Minority interests | -45.61%-280.4M | -46.73%-276.54M | -85.09%-206.56M | -92.68%-198.68M | -102.64%-192.57M | -117.21%-188.47M | -672.22%-111.6M | -452.24%-103.11M | -340.90%-95.03M | -487.51%-86.77M |
| Total shareholder equity | -1.66%2.44B | -1.72%2.39B | -0.07%2.52B | -0.16%2.41B | 0.65%2.49B | 1.14%2.43B | -1.02%2.52B | -0.94%2.41B | 4.12%2.47B | 5.18%2.4B |
| Total liabilityies and equity | -0.92%3.27B | -0.52%3.25B | 0.23%3.39B | 4.18%3.37B | 0.77%3.3B | 0.37%3.27B | -1.38%3.38B | -0.65%3.24B | 3.67%3.28B | 5.46%3.25B |
| 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) | -- | -- | -- | ShinWing 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.