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 | -52.70%226.6M | 43.68%363.61M | 48.76%232.45M | -36.48%157.75M | 70.05%479.05M | -0.58%253.07M | -41.29%156.26M | -56.32%248.33M | 225.60%281.7M | 39.41%254.55M |
| Transactional financial assets | 8,421.03%170.42M | 3,158.43%65.17M | --50.13M | --90M | --2M | --2M | ---- | --0 | ---- | ---- |
| Notes receivable and accounts receivable | 15.06%269.61M | 3.35%247.88M | -13.94%237.03M | -23.21%224.44M | -23.76%234.31M | -22.17%239.83M | -18.68%275.43M | -3.85%292.26M | 9.53%307.34M | 24.53%308.17M |
| -Notes receivable | ---- | ---- | ---- | ---- | ---- | --264.13K | ---- | --0 | ---- | ---- |
| -Accounts receivable | 15.06%269.61M | 3.47%247.88M | -13.94%237.03M | -23.21%224.44M | -23.76%234.31M | -22.26%239.57M | -18.68%275.43M | -3.85%292.26M | 9.55%307.34M | 24.84%308.17M |
| Other receivables (including interest and dividends) | -56.09%4.35M | -64.00%3.8M | -65.10%6.15M | -58.39%8.44M | -48.87%9.9M | -49.45%10.55M | 220.88%17.63M | 306.19%20.29M | 141.82%19.37M | 151.80%20.86M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -Other receivable | ---- | -64.00%3.8M | ---- | -58.39%8.44M | ---- | -49.45%10.55M | ---- | 306.19%20.29M | ---- | 151.80%20.86M |
| Contractual assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Advance payment | -52.71%4.68M | -71.93%1.68M | -70.80%2.85M | 75.23%6.67M | 35.54%9.9M | 40.36%5.99M | 79.46%9.77M | -75.20%3.81M | 107.58%7.3M | 359.96%4.27M |
| Inventories | 13.81%77.56M | -9.85%66.31M | -8.55%68.23M | -22.85%66.82M | -14.31%68.15M | -22.31%73.55M | -9.96%74.6M | 17.34%86.61M | 17.96%79.52M | 33.35%94.66M |
| Receivable financing | 1,430.23%4.8M | 3,361.24%12.39M | 222.10%6.21M | 9.50%2.43M | -92.27%313.77K | -92.79%357.83K | -26.95%1.93M | -45.73%2.22M | 7.24%4.06M | 2,017.90%4.96M |
| Other current assets | -49.17%21.94M | -94.49%16M | -48.34%186.1M | -13.22%260.59M | -82.15%43.16M | 3.83%290.32M | 23.27%360.21M | 4,384.09%300.3M | 3,342.73%241.76M | 5,397.17%279.61M |
| Total current assets | -7.89%779.95M | -11.29%776.83M | -11.91%789.16M | -14.33%817.14M | -10.02%846.78M | -9.45%875.67M | -9.83%895.83M | -2.41%953.82M | 90.20%941.07M | 87.57%967.09M |
| Non Current assets | ||||||||||
| Investment real estate | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Long-term equity investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Fixed assets | ---- | 372.58%181.25M | ---- | 139.61%89.74M | ---- | 5.73%38.35M | ---- | 19.87%37.45M | ---- | 13.10%36.28M |
| Constru in process | ---- | -96.07%4.78M | ---- | -3.99%75.56M | ---- | 99.51%121.69M | ---- | 101.80%78.7M | ---- | 816.24%60.99M |
| Intangible assets | 4.73%9.57M | 5.11%9.67M | 0.78%9.25M | -1.56%9.09M | -1.78%9.13M | -1.12%9.2M | -2.05%9.17M | -1.99%9.24M | -1.93%9.3M | -2.90%9.31M |
| Long deferred expense | -23.07%4.82M | -22.34%5.13M | -8.67%5.42M | -7.39%5.84M | 25.71%6.26M | 26.52%6.61M | 0.43%5.93M | 0.39%6.31M | -27.33%4.98M | -29.69%5.22M |
| Deferred tax assets | 393.00%17.02M | 359.80%14.52M | 277.27%9.73M | 123.98%6.94M | 28.24%3.45M | 14.44%3.16M | -2.66%2.58M | 25.49%3.1M | 6.13%2.69M | 20.13%2.76M |
| Usufruct assets | 24.35%18.4M | -59.11%6.8M | -56.63%8.01M | -24.75%14.07M | -14.48%14.8M | 22.31%16.63M | 20.78%18.47M | -32.98%18.69M | -41.52%17.3M | -57.05%13.6M |
| Other non current assets | 47.95%4.75M | 58.13%3.64M | -84.73%3.83M | -87.03%2.92M | -79.93%3.21M | -78.82%2.3M | 1,329.71%25.1M | 1,746.34%22.51M | 263.02%15.99M | 285.79%10.89M |
| Total non current assets | 21.14%240.26M | 14.07%225.8M | 6.36%207.17M | 16.00%204.15M | 31.40%198.33M | 42.37%197.94M | 62.19%194.79M | 49.74%175.99M | 57.69%150.93M | 50.29%139.04M |
| Total assets | -2.38%1.02B | -6.61%1B | -8.64%996.33M | -9.60%1.02B | -4.29%1.05B | -2.94%1.07B | -2.06%1.09B | 3.19%1.13B | 84.93%1.09B | 81.90%1.11B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --10M | ---- | ---- |
| Notes payable and accounts payable | 50.81%127.05M | 0.24%107.82M | -29.72%87.15M | -38.10%88.57M | -24.16%84.25M | -17.71%107.55M | -10.35%124.01M | 16.76%143.08M | 72.73%111.08M | 72.48%130.7M |
| -Accounts payable | 50.81%127.05M | 0.24%107.82M | -29.72%87.15M | -38.10%88.57M | -24.16%84.25M | -17.71%107.55M | -10.35%124.01M | 16.76%143.08M | 72.73%111.08M | 72.48%130.7M |
| Contract liabilities | --8.7K | 33.90%10.76K | 322.52%168.07K | -98.69%12.61K | ---- | -35.12%8.04K | -92.88%39.78K | 79.84%962.44K | 45,156.13%18.46K | -92.79%12.39K |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Salaries payable | 9.69%5.85M | 22.15%7.94M | 2.48%5.91M | 3.29%5.62M | 5.94%5.34M | 16.79%6.5M | 11.82%5.76M | 16.18%5.44M | 18.29%5.04M | -0.24%5.57M |
| Taxs payable | 13.04%859.76K | -16.58%1.24M | -16.62%861.43K | -84.95%282.04K | -9.55%760.59K | 4.82%1.48M | -48.10%1.03M | -23.83%1.87M | -53.16%840.93K | -55.53%1.41M |
| Other payable (including interest and dividends) | -96.25%23.89K | 39.81%898.69K | 10.66%661.85K | 3.52%13.03M | 1,398.32%636.62K | 14.38%642.78K | -66.32%598.07K | 19,589.58%12.58M | -99.69%42.49K | -95.97%561.97K |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --12.5M | ---- | ---- |
| -Other payable | ---- | 39.81%898.69K | ---- | 15,518.67%13.03M | ---- | 14.38%642.78K | ---- | 30.50%83.4K | ---- | 152.80%561.97K |
| Non current liabilities due within one year | -8.44%5.76M | -52.52%3.74M | -51.71%3.19M | -25.88%5.51M | -2.75%6.29M | 110.92%7.88M | 37.67%6.61M | 42.69%7.44M | -0.62%6.47M | -50.63%3.74M |
| Other current liabilities | --0 | -74.58%100.51K | 322.52%21.85K | -98.69%1.64K | ---- | 307.60%395.46K | -92.88%5.17K | 79.84%125.12K | -99.41%2.4K | -59.04%97.02K |
| Total current liabilities | 43.47%139.56M | -2.18%121.75M | -29.06%97.96M | -37.76%113.02M | -21.23%97.27M | -13.06%124.46M | -9.62%138.1M | 33.76%181.6M | 35.57%123.5M | 16.98%143.16M |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Deferred tax liabilities | ---- | -91.92%23.46K | ---- | ---- | ---- | -87.51%290.22K | -74.97%847.44K | -66.07%1.12M | -39.89%1.97M | -27.39%2.32M |
| Long term deferred income | -10.51%2.33M | -9.68%2.37M | -2.40%2.58M | -2.39%2.59M | -2.37%2.61M | -2.36%2.62M | -2.35%2.64M | -2.33%2.66M | -2.32%2.67M | 496.14%2.69M |
| Lease liabilities | 28.77%13.34M | -58.58%4.31M | -60.36%5.26M | -30.22%9.19M | -20.32%10.36M | -11.39%10.4M | 5.62%13.28M | -1.69%13.18M | -8.67%13M | -21.88%11.74M |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Total non current liabilities | 20.87%15.68M | -49.67%6.7M | -53.23%7.84M | -30.47%11.79M | -26.50%12.97M | -20.49%13.32M | -10.16%16.77M | -12.72%16.95M | -12.87%17.65M | -10.32%16.75M |
| Total liabilities | 40.81%155.24M | -6.77%128.45M | -31.68%105.8M | -37.14%124.81M | -21.89%110.25M | -13.84%137.78M | -9.68%154.87M | 27.94%198.55M | 26.76%141.14M | 13.37%159.91M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%68.69M | 0.00%68.69M | 0.00%68.69M | 0.00%68.69M | 0.00%68.69M | 0.00%68.69M | 0.00%68.69M | 0.00%68.69M | 33.33%68.69M | 33.33%68.69M |
| Capital reserve funds | -0.89%569.11M | -0.89%569.11M | -0.88%569.17M | -0.88%569.17M | 0.00%574.25M | 0.00%574.25M | 0.00%574.25M | 0.00%574.25M | 285.17%574.25M | 285.17%574.25M |
| Surplus reserve funds | 0.00%13.75M | 0.00%13.75M | -1.98%13.75M | 27.44%13.75M | 27.44%13.75M | 27.44%13.75M | 70.50%14.03M | 31.15%10.79M | 31.15%10.79M | 31.13%10.79M |
| Retained profit | -19.33%192.15M | -16.13%201.61M | -9.82%218M | -7.15%224.59M | -5.17%238.18M | -2.90%240.4M | -2.23%241.74M | 0.86%241.87M | 11.62%251.16M | 15.20%247.57M |
| Other composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Shareholders equity without minority interests | -5.72%843.7M | -4.90%853.17M | -3.24%869.61M | -2.17%876.2M | -1.11%894.86M | -0.47%897.09M | 0.03%898.71M | 0.52%895.6M | 108.57%904.89M | 112.70%901.3M |
| Minority interests | -46.83%21.27M | -45.77%21.01M | -43.52%20.92M | -43.10%20.29M | -12.97%40M | -13.73%38.74M | -15.29%37.04M | -26.89%35.66M | 1.47%45.97M | 3.70%44.91M |
| Total shareholder equity | -7.48%864.97M | -6.59%874.18M | -4.83%890.53M | -3.73%896.49M | -1.68%934.87M | -1.10%935.83M | -0.68%935.75M | -0.90%931.26M | 98.45%950.86M | 102.60%946.21M |
| Total liabilityies and equity | -2.38%1.02B | -6.61%1B | -8.64%996.33M | -9.60%1.02B | -4.29%1.05B | -2.94%1.07B | -2.06%1.09B | 3.19%1.13B | 84.93%1.09B | 81.90%1.11B |
| 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 | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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.