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 | 24.39%288.38M | -8.16%247.81M | 20.48%280.79M | 6.11%271.49M | 27.26%231.85M | -21.02%269.83M | -56.27%233.05M | -4.58%255.87M | -23.24%182.18M | 16.61%341.62M |
| Transactional financial assets | -1.87%487.69M | 6.41%509.77M | -3.20%486.99M | 2.59%517.52M | -3.25%496.98M | 26.84%479.05M | 156.96%503.11M | -4.29%504.46M | 0.85%513.66M | -23.02%377.69M |
| Notes receivable and accounts receivable | 6.65%137.27M | -26.03%94.42M | -18.25%85.79M | 0.70%82.15M | -2.94%128.7M | 106.01%127.65M | 21.79%104.93M | 5.92%81.58M | 7.33%132.59M | -37.12%61.96M |
| -Notes receivable | ---- | ---- | ---- | --4.74M | --3.59M | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | 9.72%137.27M | -26.03%94.42M | -18.25%85.79M | -5.11%77.41M | -5.65%125.11M | 106.01%127.65M | 21.79%104.93M | 5.92%81.58M | 7.33%132.59M | -37.12%61.96M |
| Other receivables (including interest and dividends) | 3.43%7.98M | 84.40%7.42M | 1,205.78%8.66M | 832.56%6.07M | 1,540.37%7.72M | -9.94%4.02M | 43.90%663.58K | 11.10%651.42K | -59.88%470.5K | -43.88%4.47M |
| -Other receivable | ---- | 84.40%7.42M | ---- | 832.56%6.07M | ---- | -9.94%4.02M | ---- | 11.10%651.42K | ---- | -43.88%4.47M |
| Contractual assets | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Advance payment | 126.63%15.24M | -45.98%5.75M | -30.00%11.5M | -29.56%7.16M | -27.56%6.72M | 152.55%10.64M | 179.41%16.42M | 13.50%10.17M | 185.09%9.28M | -29.17%4.21M |
| Inventories | -20.75%104.99M | -20.31%125.87M | -21.28%125.58M | 3.45%128.36M | 26.83%132.49M | 32.19%157.96M | 34.15%159.52M | 11.40%124.08M | -11.06%104.46M | -3.08%119.5M |
| Other current assets | -37.97%12.51M | 39.37%19.25M | -3.00%11.29M | -25.98%9.16M | 43.28%20.16M | 39.65%13.81M | 30.86%11.64M | 5.87%12.38M | 18.00%14.07M | -21.01%9.89M |
| Total current assets | 2.87%1.05B | -4.96%1.01B | -1.82%1.01B | 3.31%1.02B | 7.10%1.02B | 15.62%1.06B | 8.46%1.03B | -1.56%989.18M | -4.71%956.71M | -10.91%919.35M |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%30M | 0.00%30M | 0.00%30M | 0.00%30M | 0.00%30M | 0.00%30M | 0.00%30M | --30M | --30M | --30M |
| Fixed assets | ---- | -5.97%123.77M | ---- | -10.59%124.28M | ---- | -8.28%131.64M | ---- | -6.28%139M | ---- | 5.17%143.53M |
| Fixed assets liquidation | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
| Constru in process | ---- | -33.95%946.01K | ---- | 117.62%1.2M | ---- | -10.98%1.43M | ---- | -76.80%549.55K | ---- | -85.40%1.61M |
| Construction materials | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
| Intangible assets | -20.95%36.69M | -20.56%38.82M | -18.79%41.38M | -16.95%43.93M | -15.85%46.41M | -14.99%48.86M | -15.56%50.96M | -14.39%52.89M | -11.26%55.15M | -10.26%57.48M |
| Long deferred expense | 5,492.05%2.46M | 2,122.57%1.57M | -93.55%6.83K | -94.66%7.54K | -75.10%43.92K | -66.67%70.57K | -90.38%105.85K | --141.13K | --176.42K | --211.7K |
| Deferred tax assets | -64.14%14.09M | -61.50%15.01M | 43.46%48.74M | 27.65%43.43M | 19.16%39.29M | 23.45%38.99M | 96.10%33.97M | 155.93%34.02M | 242.79%32.97M | 174.05%31.58M |
| Usufruct assets | 12,059.24%50.22M | 10,625.77%52.12M | 2,391.06%17.25M | 890.65%18.25M | -83.25%413.03K | -83.97%485.92K | -81.03%692.54K | -56.82%1.84M | -48.01%2.47M | -43.52%3.03M |
| Other non current assets | 40.16%2.38M | 266.94%6.26M | -35.38%1.99M | 236.84%3.48M | 11.10%1.7M | -86.32%1.71M | 274.79%3.08M | -37.87%1.03M | -75.43%1.53M | 335.19%12.48M |
| Total non current assets | 6.53%262.61M | 6.05%268.5M | 2.43%261.01M | 1.96%264.57M | -7.03%246.51M | -9.55%253.18M | -2.37%254.82M | 12.00%259.48M | 15.90%265.16M | 21.02%279.92M |
| Total assets | 3.58%1.32B | -2.84%1.28B | -0.98%1.27B | 3.03%1.29B | 4.03%1.27B | 9.75%1.32B | 6.13%1.28B | 0.98%1.25B | -0.89%1.22B | -5.06%1.2B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 243.04%94.71M | 327.63%42.38M | 65.17%57.61M | 265.60%72.61M | 176.09%27.61M | -55.37%9.91M | 193.18%34.88M | 100.89%19.86M | 0.55%10M | 12.15%22.2M |
| Notes payable and accounts payable | 12.18%154.66M | -9.55%171.32M | -19.92%111.88M | -21.30%94.69M | 23.49%137.87M | 112.18%189.41M | 153.05%139.71M | 72.72%120.32M | 36.23%111.64M | -0.64%89.27M |
| -Notes payable | -7.57%57.96M | -4.24%73.99M | 17.62%42.98M | -10.25%29.83M | 149.80%62.71M | 314.57%77.26M | 71.25%36.55M | 14.91%33.24M | -4.73%25.1M | -30.48%18.64M |
| -Accounts payable | 28.66%96.7M | -13.21%97.33M | -33.22%68.89M | -25.52%64.86M | -13.15%75.16M | 58.78%112.14M | 204.60%103.16M | 113.77%87.08M | 55.64%86.54M | 12.05%70.63M |
| Contract liabilities | -1.85%2.23M | -46.98%2.2M | -24.39%2.94M | -12.17%3.21M | 27.42%2.28M | 17.06%4.14M | 22.56%3.89M | -11.90%3.65M | -57.22%1.79M | 23.88%3.54M |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -73.66%26.7K | -77.40%29.8K | --29.8K |
| Salaries payable | 13.17%8.37M | -21.77%8.4M | -11.53%7.82M | 12.71%7.3M | -4.98%7.4M | -2.74%10.74M | 66.31%8.84M | 39.16%6.48M | 41.57%7.79M | -4.05%11.04M |
| Taxs payable | -61.01%2.88M | -58.43%3.45M | 49.64%5.07M | -6.83%3.82M | 25.10%7.39M | 208.60%8.3M | 18.16%3.39M | 32.22%4.1M | 351.82%5.91M | -20.22%2.69M |
| Other payable (including interest and dividends) | 21.36%2.63M | -7.94%2.76M | -7.96%2.13M | 74.04%3.85M | 9.51%2.16M | 32.79%3M | 27.48%2.32M | 8.14%2.21M | 8.64%1.98M | -70.09%2.26M |
| -Dividend payable | ---- | ---- | ---- | --1.8M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | -7.94%2.76M | ---- | -7.33%2.05M | ---- | 32.79%3M | ---- | 8.14%2.21M | ---- | -70.09%2.26M |
| Non current liabilities due within one year | 88.54%9.15M | 94.00%9.41M | 10.72%3.9M | -14.63%4.22M | 26.35%4.86M | 25.04%4.85M | -16.10%3.52M | 17.92%4.94M | -4.05%3.84M | -3.74%3.88M |
| Other current liabilities | 38.66%15.58M | -63.45%4.71M | -50.40%6.22M | -31.38%7.86M | 58.41%11.24M | 213.95%12.88M | 107.99%12.54M | 36.81%11.46M | 13.55%7.09M | -30.11%4.1M |
| Total current liabilities | 44.53%290.23M | 0.57%244.63M | -5.51%197.58M | 14.17%197.56M | 33.81%200.8M | 74.97%243.24M | 130.84%209.1M | 63.01%173.04M | 30.39%150.06M | -4.02%139.01M |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | ---- | ---- | -57.14%2.28M | -57.14%2.28M | -25.00%4.56M | -25.00%4.56M |
| Deferred tax liabilities | -11.19%8.88M | -9.30%9.48M | 16.04%12.54M | 15.64%13.13M | -12.20%10M | -11.73%10.45M | -13.84%10.81M | 5.78%11.36M | 15.70%11.39M | 11.18%11.84M |
| Long term deferred income | 9.72%7.4M | 10.42%7.56M | 12.28%7.36M | 0.63%6.7M | -1.09%6.74M | -1.07%6.85M | -6.13%6.55M | -6.04%6.66M | -5.27%6.82M | -5.19%6.92M |
| Lease liabilities | --41.97M | --42.1M | --12.91M | --13.88M | ---- | ---- | ---- | --0 | ---- | -73.13%835.74K |
| Total non current liabilities | 247.91%58.25M | 241.89%59.15M | 67.07%32.81M | 66.10%33.72M | -26.45%16.74M | -28.39%17.3M | -23.78%19.64M | -17.12%20.3M | -8.59%22.76M | -10.99%24.16M |
| Total liabilities | 60.19%348.47M | 16.60%303.77M | 0.72%230.4M | 19.62%231.27M | 25.87%217.54M | 59.67%260.54M | 96.59%228.74M | 47.99%193.34M | 23.46%172.83M | -5.12%163.17M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%243.78M | 0.00%243.78M | 0.00%243.78M | 0.00%243.78M | 0.00%243.78M | 0.00%243.78M | 0.00%243.78M | 0.00%243.78M | 0.00%243.78M | 0.00%243.78M |
| Capital reserve funds | -0.32%613.13M | 0.00%615.13M | 0.00%615.13M | 0.00%615.13M | 0.00%615.13M | 0.00%615.13M | 0.00%615.13M | 0.00%615.13M | 0.00%615.13M | 0.00%615.13M |
| Surplus reserve funds | 2.86%27.91M | 2.86%27.91M | 16.08%27.13M | 16.08%27.13M | 16.08%27.13M | 16.08%27.13M | 8.06%23.37M | 8.06%23.37M | 8.06%23.37M | 8.06%23.37M |
| Retained profit | -49.24%88.31M | -43.42%94.74M | -5.42%160.42M | 3.50%173.29M | 7.95%173.97M | 12.43%167.44M | -17.55%169.61M | -22.86%167.42M | -24.01%161.16M | -28.48%148.93M |
| Less:Treasury stock | 0.00%15.79M | 263.06%15.79M | 944.19%15.79M | --15.79M | --15.79M | --4.35M | --1.51M | ---- | ---- | ---- |
| Other composite income | -18.40%5.2M | -18.08%5.31M | 7.47%5.42M | 7.87%6.06M | 13.53%6.37M | 32.75%6.48M | -32.01%5.04M | -32.41%5.62M | 2,679.45%5.61M | 100.76%4.88M |
| Shareholders equity without minority interests | -8.38%962.53M | -8.01%971.08M | -1.83%1.04B | -0.54%1.05B | 0.15%1.05B | 1.88%1.06B | -3.50%1.06B | -4.57%1.06B | -4.00%1.05B | -5.05%1.04B |
| Minority interests | 88.48%5.66M | --3.94M | --5.12M | --5.62M | --3M | ---- | ---- | ---- | ---- | ---- |
| Total shareholder equity | -8.11%968.19M | -7.64%975.01M | -1.35%1.04B | -0.01%1.06B | 0.43%1.05B | 1.88%1.06B | -3.50%1.06B | -4.57%1.06B | -4.00%1.05B | -5.05%1.04B |
| Total liabilityies and equity | 3.58%1.32B | -2.84%1.28B | -0.98%1.27B | 3.03%1.29B | 4.03%1.27B | 9.75%1.32B | 6.13%1.28B | 0.98%1.25B | -0.89%1.22B | -5.06%1.2B |
| 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 | -- | He Xin Certified Public Accountants (Special General Partnership) | -- | -- | -- | He Xin Certified Public Accountants (Special General Partnership) | -- | -- | -- | He Xin 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.