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 | -23.07%245.06M | -28.86%319M | -38.21%311.04M | -32.74%310.24M | -42.26%318.53M | -22.61%448.44M | 2.55%503.36M | 0.83%461.24M | 8.71%551.69M | 48.03%579.44M |
| Transactional financial assets | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 110.28%318.55M | 180.23%355.79M | 198.71%184.34M | -36.89%127.79M | -22.82%151.49M | -33.83%126.96M | -82.51%61.71M | -37.89%202.5M | -41.48%196.29M | -59.66%191.89M |
| -Notes receivable | ---- | ---- | --15.21M | --205K | --11M | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | 126.74%318.55M | 180.23%355.79M | 174.07%169.14M | -36.99%127.59M | -28.42%140.49M | -33.83%126.96M | -82.51%61.71M | -37.89%202.5M | -41.48%196.29M | -59.65%191.89M |
| Other receivables (including interest and dividends) | -25.96%15.59M | 51.54%18.07M | 63.91%24.62M | 54.92%24.06M | 34.65%21.06M | -20.60%11.93M | -30.57%15.02M | -16.41%15.53M | -41.77%15.64M | -48.36%15.02M |
| -Other receivable | ---- | 51.54%18.07M | ---- | 54.92%24.06M | ---- | -20.60%11.93M | ---- | --15.53M | ---- | --15.02M |
| Contractual assets | ---- | ---- | ---- | --52.24M | --52.24M | --52.24M | ---- | ---- | ---- | ---- |
| Advance payment | -27.17%50.51M | 20.84%56.86M | 41.51%97.17M | 7.27%72.37M | 14.78%69.36M | -6.14%47.06M | -56.32%68.67M | -57.06%67.47M | -62.34%60.43M | -68.37%50.13M |
| Inventories | -46.54%361.82M | -39.89%363.46M | -3.15%688.75M | -2.96%673.42M | 7.91%676.75M | 6.90%604.68M | 9.53%711.17M | -9.63%693.94M | -17.88%627.13M | -24.77%565.67M |
| Receivable financing | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Assets held for sale | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Other current assets | -22.21%63.99M | -17.42%65.76M | 13.36%77.92M | 14.52%81.23M | 16.21%82.26M | 11.58%79.62M | 1.09%68.74M | -3.29%70.93M | -11.60%70.79M | -18.16%71.36M |
| Total current assets | -23.05%1.06B | -14.00%1.18B | -3.14%1.38B | -11.26%1.34B | -9.87%1.37B | -6.96%1.37B | -18.16%1.43B | -19.74%1.51B | -22.22%1.52B | -25.76%1.47B |
| Non Current assets | ||||||||||
| Debt investment | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Other debt investment | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Other equity investment | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Other non-current financial assets | -92.42%1M | -79.16%2.75M | -35.42%13.2M | -35.42%13.2M | -38.20%13.2M | -38.20%13.2M | -5.42%20.44M | -5.42%20.44M | -13.14%21.35M | -13.14%21.35M |
| Investment real estate | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Long-term equity investment | -17.47%10.73M | -15.39%11.46M | 30.31%12M | 27.52%12.49M | 123.68%13M | 127.15%13.54M | 42.07%9.21M | 38.86%9.79M | -24.04%5.81M | -26.99%5.96M |
| Long term receivable account | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | -11.93%21.98M | ---- | -4.12%23.52M | ---- | -2.53%24.96M | ---- | --24.53M | ---- | --25.61M |
| Intangible assets | 5.49%501.94K | 7.12%565.53K | 8.67%631.54K | 29.29%697.55K | -27.59%475.82K | -31.35%527.94K | -34.07%581.13K | -46.12%539.52K | -40.33%657.14K | -37.01%769.08K |
| Development expenditure | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Goodwill | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | -71.71%738.79K | -68.57%920.84K | -8.58%3.12M | -48.28%2M | -39.10%2.61M | -39.39%2.93M | -14.11%3.42M | -12.69%3.86M | -13.95%4.29M | -12.93%4.83M |
| Deferred tax assets | -26.31%173.08M | -25.39%173.77M | -2.89%236.76M | 6.91%234.86M | 6.92%234.86M | 5.75%232.9M | 3.52%243.81M | -8.84%219.68M | -2.16%219.65M | -2.11%220.25M |
| Usufruct assets | -19.59%8.12M | -30.33%8M | -25.17%9.62M | -38.83%8.71M | -35.39%10.09M | -32.52%11.48M | -28.14%12.86M | 2,742.66%14.24M | 544.72%15.62M | 264.85%17.01M |
| Other non current assets | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Total non current assets | -27.85%215.38M | -26.74%219.44M | -5.14%298.12M | 0.81%295.47M | 2.11%298.53M | 1.27%299.53M | 0.66%314.26M | -2.78%293.08M | 0.29%292.35M | 0.45%295.78M |
| Total assets | -23.91%1.27B | -16.29%1.4B | -3.50%1.68B | -9.30%1.64B | -7.94%1.67B | -5.59%1.67B | -15.31%1.74B | -17.40%1.8B | -19.30%1.81B | -22.37%1.77B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -50.65%49.35M | -18.81%81.6M | 0.48%100.48M | 0.48%100.48M | 0.00%100M | 11.67%100.5M | 11.11%100M | 11.11%100M | 8.70%100M | 22.08%90M |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 24.47%196.76M | 29.80%213.97M | 17.63%170.02M | 7.56%148.09M | 21.65%158.07M | 19.92%164.85M | 120.66%144.54M | 79.54%137.67M | 69.94%129.95M | 74.96%137.47M |
| -Notes payable | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| -Accounts payable | 24.47%196.76M | 29.80%213.97M | 17.63%170.02M | 7.56%148.09M | 21.65%158.07M | 19.92%164.85M | 120.66%144.54M | 79.54%137.67M | 69.94%129.95M | 74.96%137.47M |
| Contract liabilities | -27.23%135.1M | -1.36%164.65M | 19.71%239.89M | 10.23%207.03M | -7.37%185.66M | 12.91%166.91M | 36.28%200.39M | -20.05%187.81M | -11.29%200.42M | -25.83%147.83M |
| Advance receipts | -33.26%10.57M | -15.04%10.58M | -18.15%10.7M | -16.34%10.7M | 34.16%15.83M | 9.04%12.45M | -38.40%13.07M | -49.31%12.79M | -61.75%11.8M | -70.54%11.42M |
| Salaries payable | -13.96%7.28M | 6.30%8.41M | 10.72%1.26M | 18.58%5.42M | 56.28%8.47M | -6.62%7.91M | 66.28%1.14M | 33.06%4.57M | -2.61%5.42M | -1.12%8.47M |
| Taxs payable | -30.90%3.73M | -13.51%4.5M | 126.65%4.81M | -30.16%4.46M | -29.54%5.4M | 0.15%5.21M | -72.05%2.12M | -19.74%6.38M | -30.03%7.67M | -34.80%5.2M |
| Other payable (including interest and dividends) | -0.13%245.39M | 0.64%254.79M | 68.65%254.06M | 50.29%229.85M | 61.19%245.7M | 53.12%253.16M | -12.78%150.65M | -25.29%152.94M | -23.98%152.43M | -36.47%165.34M |
| -Other payable | ---- | 0.64%254.79M | ---- | 50.29%229.85M | ---- | 53.12%253.16M | ---- | --152.94M | ---- | --165.34M |
| Hold and for sell liabilities | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Non current liabilities due within one year | -4.68%6.08M | -2.24%7.42M | 17.07%8.04M | -4.16%7.74M | -20.28%6.38M | 26.68%7.59M | 102.99%6.87M | 1,513.51%8.08M | 232.29%8M | -8.20%5.99M |
| Other current liabilities | -42.45%40.18M | -33.07%46.33M | 14.86%65.97M | 12.14%68.25M | 10.77%69.82M | 15.98%69.22M | -5.92%57.44M | -1.84%60.86M | -6.61%63.03M | -21.17%59.68M |
| Total current liabilities | -12.68%694.44M | 0.56%792.26M | 26.47%855.25M | 16.53%782.01M | 17.18%795.33M | 24.77%787.81M | 18.80%676.22M | -4.86%671.11M | -4.70%678.71M | -15.75%631.4M |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Bonds payable | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Long term salaries pay | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Estimate liabilities | -51.56%12.76M | -52.19%12.6M | -30.57%13.46M | -33.29%12.45M | 35.61%26.34M | -24.03%26.34M | -48.59%19.39M | -50.18%18.67M | -51.64%19.43M | -16.28%34.68M |
| Deferred tax liabilities | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Long term deferred income | ---- | ---- | -42.13%2M | --2M | --2.55M | --5.56M | --3.46M | ---- | ---- | ---- |
| Lease liabilities | -60.49%1.82M | -85.20%777.54K | -89.28%769.46K | -82.75%1.34M | -52.51%4.6M | -54.53%5.25M | -46.87%7.17M | --7.8M | --9.69M | 8,125.08%11.56M |
| Other non current liabilities | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | -56.47%14.58M | -64.01%13.37M | -45.93%16.23M | -40.30%15.8M | 15.04%33.49M | -19.63%37.16M | -41.39%30.02M | -29.37%26.47M | -27.51%29.11M | 11.25%46.23M |
| Total liabilities | -14.45%709.02M | -2.34%805.63M | 23.40%871.47M | 14.37%797.81M | 17.09%828.82M | 21.74%824.96M | 13.83%706.24M | -6.10%697.57M | -5.92%707.82M | -14.33%677.64M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%980.98M | 0.00%980.98M | 0.00%980.98M | 0.00%980.98M | 0.00%980.98M | 0.00%980.98M | 0.00%980.98M | 0.00%980.98M | 0.00%980.98M | 0.00%980.98M |
| Other equity instruments | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Capital reserve funds | 1.48%1.15B | 0.67%1.14B | 0.00%1.13B | 0.00%1.13B | -0.00%1.13B | 0.00%1.13B | -0.00%1.13B | -0.00%1.13B | 0.00%1.13B | 0.00%1.13B |
| Surplus reserve funds | 0.00%30.84M | 0.00%30.84M | 0.00%30.84M | 0.00%30.84M | 0.00%30.84M | 0.00%30.84M | 0.00%30.84M | 0.00%30.84M | 0.00%30.84M | 0.00%30.84M |
| Retained profit | -23.37%-1.52B | -20.53%-1.48B | -21.33%-1.26B | -27.12%-1.24B | -26.73%-1.23B | -24.41%-1.23B | -60.56%-1.04B | -50.21%-971.72M | -63.34%-972.88M | -63.67%-987.76M |
| Less:Treasury stock | 0.00%34M | 0.00%34M | 0.00%34M | 0.00%34M | 0.00%34M | 0.00%34M | 0.00%34M | 0.00%34M | 0.00%34M | 0.00%34M |
| Other composite income | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Specific reserves | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | -31.00%604.18M | -27.81%635.01M | -20.83%844.64M | -23.18%873.28M | -22.90%875.6M | -21.51%879.67M | -26.92%1.07B | -22.22%1.14B | -24.94%1.14B | -25.53%1.12B |
| Minority interests | -23.64%-42.29M | -23.60%-42.24M | -13.41%-34.16M | -15.48%-34.27M | -17.24%-34.21M | -17.31%-34.18M | -35.55%-30.12M | -50.57%-29.68M | -71.53%-29.18M | -73.20%-29.14M |
| Total shareholder equity | -33.22%561.89M | -29.89%592.76M | -21.82%810.49M | -24.22%839.01M | -23.96%841.4M | -22.55%845.5M | -27.88%1.04B | -23.22%1.11B | -26.03%1.11B | -26.65%1.09B |
| Total liabilityies and equity | -23.91%1.27B | -16.29%1.4B | -3.50%1.68B | -9.30%1.64B | -7.94%1.67B | -5.59%1.67B | -15.31%1.74B | -17.40%1.8B | -19.30%1.81B | -22.37%1.77B |
| 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 | -- | Lixin Zhonglian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Zhonglian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Zhonglian 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.