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 | 5.34%73.81M | 0.57%139.44M | -18.58%93.4M | -50.14%72.55M | -57.52%70.06M | -25.80%138.65M | 47.46%114.72M | -7.40%145.5M | -38.98%164.94M | 204.17%186.87M |
| Transactional financial assets | -22.03%23.47M | --65.81 | 47.93%44.45M | -62.23%27.05M | -68.49%30.1M | ---- | -78.62%30.05M | 1.83%71.63M | -4.55%95.54M | --110.35M |
| Notes receivable and accounts receivable | 8.48%198.7M | 23.38%240.27M | -3.68%209.11M | 7.56%204.22M | 5.33%183.16M | 5.72%194.74M | 44.47%217.09M | 38.13%189.87M | 26.91%173.89M | 24.64%184.2M |
| -Notes receivable | 133.53%37.75M | 41.60%23.12M | -18.10%17.97M | 10.83%12.99M | 41.10%16.17M | 78.35%16.33M | 78.12%21.94M | 6.45%11.72M | -40.01%11.46M | -5.88%9.15M |
| -Accounts receivable | -3.62%160.94M | 21.71%217.15M | -2.05%191.14M | 7.34%191.23M | 2.81%166.99M | 1.92%178.41M | 41.47%195.14M | 40.89%178.15M | 37.74%162.43M | 26.79%175.05M |
| Other receivables (including interest and dividends) | -8.89%3.04M | -26.46%2.59M | -63.01%1.44M | -49.60%2.04M | -82.69%3.33M | -47.37%3.52M | -46.54%3.89M | -30.47%4.05M | 164.10%19.26M | 31.42%6.68M |
| -Other receivable | ---- | -26.46%2.59M | ---- | -49.60%2.04M | ---- | -47.37%3.52M | ---- | -30.47%4.05M | ---- | 31.42%6.68M |
| Advance payment | -15.30%14.2M | -40.92%7.12M | -47.26%11.45M | 163.67%14.55M | 90.04%16.76M | 188.80%12.05M | 44.23%21.7M | -48.60%5.52M | 20.38%8.82M | 20.96%4.17M |
| Inventories | -15.76%85.54M | -11.20%93.9M | -2.19%94.4M | 1.76%95.47M | -4.46%101.54M | 6.30%105.74M | -7.47%96.52M | -4.92%93.82M | 3.24%106.29M | 2.22%99.47M |
| Receivable financing | 5.79%80.14M | 36.23%53.95M | 85.41%55.05M | 217.23%60.75M | 49.88%75.75M | -17.65%39.6M | -47.74%29.69M | -44.80%19.15M | 38.56%50.54M | 68.85%48.09M |
| Other current assets | 7.06%23.47M | 5.32%23.22M | 421.22%22.06M | 6,351.56%23.44M | 15,677.53%21.92M | 30,500.52%22.05M | -89.67%4.23M | -99.10%363.29K | -97.93%138.95K | -98.79%72.05K |
| Total current assets | -0.06%502.36M | 8.55%560.49M | 2.60%531.36M | -5.63%500.07M | -18.85%502.64M | -19.31%516.35M | -12.67%517.89M | -4.55%529.9M | -7.30%619.41M | 83.08%639.92M |
| Non Current assets | ||||||||||
| Investment real estate | -7.99%11.52M | -7.83%11.78M | -0.85%12.03M | -0.67%12.28M | -0.49%12.53M | -0.32%12.78M | -7.03%12.13M | -6.91%12.36M | 1.84%12.59M | 2.04%12.82M |
| Fixed assets | ---- | 26.52%438.23M | ---- | 26.05%408.19M | ---- | 8.39%346.37M | ---- | 3.38%323.84M | ---- | 24.42%319.55M |
| Constru in process | ---- | -93.86%6.26M | ---- | 1,002.84%47.1M | ---- | 1,247.29%101.96M | ---- | -69.02%4.27M | ---- | -81.24%7.57M |
| Intangible assets | -6.39%35.19M | -6.26%35.78M | -2.99%36.5M | -0.44%37.07M | -0.43%37.59M | -0.55%38.16M | 7.15%37.62M | 4.72%37.23M | 4.03%37.76M | 4.41%38.38M |
| Long deferred expense | 9.48%3.33M | 380.88%3.67M | 163.42%2.73M | 712.85%2.94M | 1,057.73%3.04M | 161.60%763.01K | 213.89%1.04M | --361.18K | --262.5K | --291.67K |
| Deferred tax assets | 89.37%11.39M | 111.11%10.35M | 74.37%7.81M | 95.63%6.63M | 110.88%6.01M | 56.64%4.9M | 28.33%4.48M | -5.99%3.39M | -9.72%2.85M | -4.14%3.13M |
| Usufruct assets | -20.43%20.98M | -16.88%23.03M | -11.32%24.56M | -15.56%26.38M | 286.62%26.37M | 291.00%27.7M | 271.08%27.69M | 300.89%31.24M | -11.16%6.82M | -11.98%7.09M |
| Other non current assets | -66.00%1.97M | -52.50%3.22M | -93.74%3.13M | -93.87%5.31M | -56.84%5.79M | -54.86%6.77M | 1,367.45%50.09M | 1,887.12%86.58M | 108.11%13.42M | 123.63%15M |
| Total non current assets | -2.00%524.51M | -1.32%532.29M | 5.10%538.27M | 9.34%545.89M | 32.65%535.2M | 33.58%539.4M | 32.09%512.14M | 27.49%499.26M | 4.73%403.48M | 10.78%403.81M |
| Total assets | -1.06%1.03B | 3.51%1.09B | 3.84%1.07B | 1.63%1.05B | 1.46%1.04B | 1.15%1.06B | 5.02%1.03B | 8.71%1.03B | -2.90%1.02B | 46.17%1.04B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | 26.60%12.93M | -3.93%10.2M | -3.91%10.21M | -2.54%10.2M | -82.99%10.22M | -46.94%10.62M | -60.41%10.62M | -79.04%10.47M | 9.27%60.06M |
| Notes payable and accounts payable | -6.24%79.03M | 21.82%117.31M | -11.85%99.2M | -34.44%81.64M | -38.31%84.29M | -16.06%96.3M | 4.98%112.54M | 55.66%124.53M | 53.52%136.62M | -3.44%114.73M |
| -Notes payable | -86.76%2.55M | -63.09%12.37M | -61.39%12.98M | -83.13%8.89M | -67.65%19.28M | -8.15%33.5M | -19.13%33.63M | 23.24%52.68M | 27.07%59.6M | -15.98%36.48M |
| -Accounts payable | 17.64%76.48M | 67.12%104.94M | 9.26%86.22M | 1.25%72.75M | -15.60%65.01M | -19.75%62.79M | 20.26%78.91M | 92.87%71.85M | 83.00%77.02M | 3.78%78.25M |
| Contract liabilities | 40.96%1.2M | 141.30%1.46M | -82.45%291.94K | -39.87%588.58K | -48.53%853.67K | -70.69%605.88K | 39.75%1.66M | 10.06%978.88K | 61.86%1.66M | 6.65%2.07M |
| Advance receipts | 34.50%444.32K | 22.45%732.86K | 736.27%457.16K | 26.23%626.48K | 11.99%330.35K | 26.18%598.48K | -81.70%54.67K | 9.73%496.31K | 1,931.28%294.98K | 10.23%474.31K |
| Salaries payable | 2.74%4.57M | 38.45%12.34M | 8.74%5.01M | 4.64%4.69M | -1.50%4.45M | 57.91%8.91M | 14.21%4.61M | 38.34%4.49M | 48.01%4.51M | 76.40%5.64M |
| Taxs payable | -9.23%5.65M | 34.53%7.6M | 162.19%8.76M | 105.65%6.34M | 51.18%6.22M | -9.28%5.65M | -41.45%3.34M | -33.08%3.08M | -11.25%4.11M | -22.41%6.23M |
| Other payable (including interest and dividends) | -32.40%56.39M | -26.64%65.55M | 22.88%75.95M | 34.36%89.49M | 16.28%83.42M | 34.18%89.35M | -9.76%61.81M | -3.17%66.61M | -18.26%71.74M | -11.18%66.59M |
| -Other payable | ---- | -26.64%65.55M | ---- | 34.36%89.49M | ---- | 34.18%89.35M | ---- | -3.17%66.61M | ---- | -11.18%66.59M |
| Non current liabilities due within one year | 6.16%6.7M | 6.99%6.67M | 23.68%6.19M | 9.59%6.61M | 538.11%6.31M | 541.83%6.23M | 416.68%5.01M | 528.83%6.03M | -81.80%988.48K | -88.32%971.22K |
| Other current liabilities | 73.85%19.89M | -7.14%10.78M | 37.36%11.65M | 93.71%9.49M | 106.60%11.44M | 65.61%11.61M | 34.79%8.48M | -52.16%4.9M | -63.09%5.54M | 8.93%7.01M |
| Total current liabilities | -16.21%173.86M | 2.57%235.37M | 4.61%217.72M | -5.44%209.68M | -12.05%207.51M | -13.00%229.47M | -2.84%208.13M | 13.13%221.74M | -7.79%235.94M | -4.81%263.77M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | -17.78%1.98M | -1.54%3.28M | -42.55%1.06M | -16.05%1.79M | 105.07%2.41M | 46.28%3.33M | --1.85M | --2.14M | --1.17M | --2.28M |
| Long term deferred income | 111.55%1.22M | 51.82%501K | 38.18%494K | 39.22%536K | 40.12%578K | -25.00%330K | --357.5K | --385K | --412.5K | --440K |
| Lease liabilities | -34.24%16.8M | -28.79%19.88M | -2.49%21.36M | -6.61%23.55M | 311.89%25.56M | 333.30%27.92M | 222.77%21.9M | 256.16%25.22M | -10.94%6.2M | -11.60%6.44M |
| Total non current liabilities | -29.90%20.01M | -25.08%23.67M | -4.96%22.91M | -6.71%25.88M | 266.34%28.54M | 244.75%31.59M | 255.33%24.11M | 291.78%27.74M | 11.83%7.79M | -2.64%9.16M |
| Total liabilities | -17.87%193.87M | -0.77%259.04M | 3.61%240.63M | -5.58%235.57M | -3.15%236.05M | -4.35%261.06M | 5.09%232.24M | 22.84%249.48M | -7.27%243.73M | -4.74%272.93M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%115M | 0.00%115M | 0.00%115M | 0.00%115M | 0.00%115M | 0.00%115M | 0.00%115M | 0.00%115M | 0.00%115M | 33.33%115M |
| Capital reserve funds | 0.00%479.83M | 0.00%479.83M | 0.00%479.83M | 0.00%479.83M | 0.00%479.83M | 0.00%479.83M | 0.00%479.83M | 0.28%479.83M | 0.28%479.83M | 212.73%479.83M |
| Surplus reserve funds | 15.11%40.46M | 15.11%40.46M | 28.65%35.15M | 28.65%35.15M | 28.66%35.15M | 28.64%35.15M | 25.45%27.32M | 25.45%27.32M | 25.45%27.32M | 25.47%27.32M |
| Retained profit | 9.56%198.61M | 12.23%196.08M | 12.70%197.57M | 15.74%182.24M | 15.45%181.28M | 17.53%174.71M | 22.48%175.31M | 22.71%157.45M | -10.45%157.02M | -10.51%148.65M |
| Other composite income | 75.04%-2.36M | 108.95%893.66K | -105.13%-17.27K | -2,256.15%-1.82M | -333,469.31%-9.47M | -212,123.25%-9.99M | 924.10%336.48K | 41.21%84.55K | 93.69%-2.84K | 86.48%-4.71K |
| Shareholders equity without minority interests | 3.71%831.53M | 4.73%832.26M | 3.73%827.53M | 3.94%810.39M | 2.90%801.79M | 3.10%794.7M | 5.00%797.79M | 4.84%779.68M | -1.45%779.16M | 80.29%770.8M |
| Minority interests | --1.47M | --1.48M | --1.47M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total shareholder equity | 3.89%833M | 4.91%833.74M | 3.91%829M | 3.94%810.39M | 2.90%801.79M | 3.10%794.7M | 5.00%797.79M | 4.84%779.68M | -1.45%779.16M | 80.29%770.8M |
| Total liabilityies and equity | -1.06%1.03B | 3.51%1.09B | 3.84%1.07B | 1.63%1.05B | 1.46%1.04B | 1.15%1.06B | 5.02%1.03B | 8.71%1.03B | -2.90%1.02B | 46.17%1.04B |
| 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 | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng 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.