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 | 9.29%143.05M | 17.55%478.48M | -18.70%255.88M | -73.77%71.16M | -42.48%130.89M | 116.15%407.05M | 61.90%314.75M | 14.10%271.32M | 26.50%227.56M | 3.05%188.32M |
| Transactional financial assets | 24.18%266.16M | ---- | 72.78%180.1M | --186.31M | 970.54%214.34M | ---- | --104.24M | ---- | --20.02M | ---- |
| Notes receivable and accounts receivable | -2.37%52.34M | -2.76%51.39M | 16.06%47.71M | 11.64%37.4M | -5.54%53.6M | -2.36%52.84M | -5.44%41.11M | 9.35%33.5M | -11.24%56.75M | -29.51%54.12M |
| -Notes receivable | -21.44%16.87M | -35.01%16M | 42.26%21.86M | 71.03%22.53M | 9.94%21.48M | 44.05%24.62M | 78.07%15.37M | 6.09%13.18M | -11.43%19.54M | 18.67%17.09M |
| -Accounts receivable | 10.38%35.46M | 25.37%35.39M | 0.42%25.85M | -26.86%14.86M | -13.67%32.13M | -23.78%28.23M | -26.13%25.74M | 11.58%20.32M | -11.13%37.21M | -40.63%37.03M |
| Other receivables (including interest and dividends) | -50.51%1.87M | -24.98%1.4M | -43.02%2.99M | -32.25%3.69M | -52.75%3.78M | -75.66%1.86M | -46.69%5.25M | -22.06%5.45M | -43.85%7.99M | -56.40%7.64M |
| -Other receivable | ---- | -24.98%1.4M | ---- | -32.25%3.69M | ---- | -75.66%1.86M | ---- | -22.06%5.45M | ---- | -56.40%7.64M |
| Advance payment | 7.69%9.86M | 45.66%10.06M | 22.62%10.45M | -42.71%4.68M | 94.34%9.15M | -44.13%6.91M | -67.80%8.52M | -64.61%8.18M | -82.66%4.71M | 24.02%12.36M |
| Inventories | 24.49%82.22M | 20.80%74.47M | 18.97%59.01M | -40.59%33.83M | 54.91%66.04M | 3.33%61.64M | -24.14%49.6M | 5.09%56.94M | -17.99%42.63M | -1.76%59.66M |
| Receivable financing | 189.46%19.04M | -33.98%2.2M | --3.2M | 274.50%1.87M | --6.58M | --3.33M | ---- | --500K | ---- | ---- |
| Other current assets | 18.99%31.87M | 23.10%33.39M | 15.19%29.6M | -8.07%25.88M | 10.55%26.78M | 13.15%27.12M | 22.64%25.7M | 49.03%28.15M | 133.32%24.23M | 115.62%23.97M |
| Total current assets | 18.63%606.4M | 16.16%651.37M | 7.24%588.95M | -9.71%364.83M | 33.15%511.17M | 62.04%560.76M | 52.11%549.17M | 8.73%404.05M | 10.44%383.9M | -5.39%346.07M |
| Non Current assets | ||||||||||
| Other equity investment | --10M | --10M | --10M | --10M | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | 3.40%966.61M | ---- | -6.15%894.74M | ---- | -3.81%934.85M | ---- | 15.52%953.38M | ---- | 32.32%971.92M |
| Fixed assets liquidation | ---- | ---- | ---- | -92.87%1.42K | ---- | ---- | ---- | 330.28%19.89K | ---- | --19.89K |
| Constru in process | ---- | 3.05%35.67M | ---- | 61.74%63.73M | ---- | -19.90%34.61M | ---- | -72.60%39.4M | ---- | 0.02%43.21M |
| Intangible assets | 38.25%94.8M | 14.63%79.08M | 26.66%67.22M | 26.74%67.89M | 26.53%68.57M | 25.87%68.99M | -4.59%53.07M | -4.23%53.57M | -3.70%54.19M | -3.18%54.81M |
| Long deferred expense | 50.31%6.5M | 50.84%6.92M | 64.42%7.33M | 178.48%6.66M | 68.67%4.33M | 71.92%4.59M | 64.69%4.46M | -14.87%2.39M | -8.00%2.56M | -8.97%2.67M |
| Deferred tax assets | -5.09%26.27M | -4.24%26.82M | -10.89%27.57M | -15.38%27.08M | 1.14%27.68M | 1.80%28.01M | -5.84%30.93M | -0.80%32M | -17.96%27.37M | -19.92%27.51M |
| Usufruct assets | -38.70%6M | -34.17%7.13M | -35.65%7.66M | 59.13%8.73M | 131.25%9.79M | 115.64%10.83M | -56.01%11.9M | -80.95%5.48M | -86.13%4.23M | -96.37%5.02M |
| Other non current assets | -93.97%1.36M | -38.93%1.75M | 97.05%21.13M | 93.52%15.17M | 553.76%22.56M | 185.53%2.86M | -26.12%10.72M | -45.93%7.84M | -86.52%3.45M | -93.74%1M |
| Total non current assets | 3.56%1.13B | 4.54%1.13B | 0.23%1.1B | -0.01%1.09B | 0.11%1.09B | -1.94%1.08B | -1.61%1.1B | -0.84%1.09B | 6.98%1.09B | 7.82%1.11B |
| Total assets | 8.36%1.74B | 8.50%1.79B | 2.57%1.69B | -2.62%1.46B | 8.71%1.6B | 13.31%1.65B | 11.55%1.64B | 1.57%1.5B | 7.86%1.47B | 4.35%1.45B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -6.35%220.18M | -27.26%220.18M | -37.38%210.17M | -58.16%95.06M | 3.41%235.12M | 56.51%302.68M | 14.46%335.61M | -17.65%227.2M | 7.95%227.38M | 20.62%193.39M |
| Notes payable and accounts payable | 8.32%75.43M | 33.09%83.1M | -26.85%57.87M | -27.96%55.57M | 4.45%69.64M | -24.14%62.44M | -33.49%79.1M | -49.72%77.13M | -36.10%66.67M | -6.56%82.31M |
| -Notes payable | ---- | ---- | ---- | ---- | ---- | ---- | -64.10%10.5M | -83.59%9M | ---- | -97.31%697.87K |
| -Accounts payable | 8.32%75.43M | 33.09%83.1M | -15.65%57.87M | -18.44%55.57M | 4.45%69.64M | -23.49%62.44M | -23.51%68.6M | -30.86%68.13M | -3.56%66.67M | 31.25%81.61M |
| Contract liabilities | 22.12%27.47M | 8.80%28.81M | 1.23%34.56M | -5.57%22.12M | 1.27%22.49M | 3.80%26.48M | 8.76%34.14M | 6.41%23.43M | -1.38%22.21M | 21.46%25.51M |
| Salaries payable | -53.48%11.86M | -47.14%22.43M | -11.08%17.49M | -13.04%13.38M | 119.89%25.5M | 17.35%42.44M | 88.64%19.67M | 90.47%15.39M | 68.79%11.6M | 157.82%36.16M |
| Taxs payable | -2.02%20.24M | 60.07%31.43M | 7.97%20.5M | -3.23%20.79M | 6.44%20.66M | -7.83%19.64M | 10.28%18.98M | 32.04%21.49M | 106.98%19.41M | 16.24%21.31M |
| Other payable (including interest and dividends) | -54.16%5.97M | 97.27%16.69M | 95.57%17.73M | 57.25%16.5M | 25.90%13.02M | -19.13%8.46M | -9.59%9.07M | -9.20%10.49M | -18.67%10.35M | -10.96%10.46M |
| -Other payable | ---- | 97.27%16.69M | ---- | 57.25%16.5M | ---- | -19.13%8.46M | ---- | -9.20%10.49M | ---- | -10.96%10.46M |
| Non current liabilities due within one year | 1,017.19%52.95M | 1,891.77%103.8M | -76.06%5.7M | -77.98%5.23M | 25.49%4.74M | -74.80%5.21M | -36.77%23.8M | -54.15%23.75M | -96.23%3.78M | -87.37%20.68M |
| Other current liabilities | -6.40%17.64M | -42.17%15.46M | 71.23%24.78M | 58.90%24.3M | -11.48%18.85M | 37.86%26.74M | 26.29%14.47M | 37.58%15.29M | -11.65%21.29M | 18.97%19.4M |
| Total current liabilities | 5.30%431.75M | 5.63%521.92M | -27.31%388.79M | -38.93%252.94M | 7.15%410.03M | 20.74%494.09M | 0.86%534.84M | -24.71%414.16M | -22.00%382.68M | -17.10%409.22M |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | --98M | --18.5M | -2.06%19M | -2.06%19M | ---- | ---- | 106.38%19.4M | -15.65%19.4M |
| Deferred tax liabilities | -41.60%1.5M | -34.17%1.78M | -36.93%1.91M | 59.27%2.18M | 141.51%2.57M | 115.64%2.71M | 108.80%3.04M | -16.98%1.37M | -42.51%1.06M | -39.09%1.26M |
| Long term deferred income | -10.18%18.03M | -10.03%18.54M | -1.53%19.05M | -1.37%19.56M | -1.30%20.08M | -1.28%20.61M | -9.88%19.35M | -7.00%19.84M | -7.34%20.34M | -46.63%20.88M |
| Lease liabilities | ---- | ---- | -71.65%1.67M | 93.63%2.01M | 11,415.05%3.89M | 12,496.66%4.26M | 247.60%5.88M | -38.66%1.04M | -98.97%33.8K | -98.99%33.8K |
| Other non current liabilities | 8.63%4.77M | 6.38%5.06M | 6.96%5.53M | -21.12%4.23M | -23.56%4.39M | -22.89%4.75M | -18.22%5.17M | -20.42%5.36M | -19.26%5.74M | -18.12%6.17M |
| Total non current liabilities | -51.33%24.3M | -50.55%25.38M | 277.38%126.16M | 68.39%46.49M | 7.18%49.93M | 7.53%51.33M | -69.93%33.43M | -77.98%27.61M | -60.14%46.58M | -71.21%47.73M |
| Total liabilities | -0.85%456.05M | 0.35%547.3M | -9.38%514.95M | -32.22%299.43M | 7.15%459.95M | 19.36%545.41M | -11.41%568.27M | -34.60%441.76M | -29.33%429.26M | -30.71%456.95M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%460.9M | 0.00%460.9M | 0.00%460.9M | 0.00%460.9M | 0.00%460.9M | 0.00%460.9M | 11.11%460.9M | 11.11%460.9M | 11.11%460.9M | 11.11%460.9M |
| Capital reserve funds | -5.61%214.41M | -5.61%214.41M | -4.76%216.34M | -5.40%214.89M | 0.00%227.15M | 0.00%227.15M | 135.04%227.15M | 135.04%227.15M | 135.04%227.15M | 135.04%227.15M |
| Surplus reserve funds | 29.19%74.98M | 29.19%74.98M | 29.47%58.04M | 29.47%58.04M | 29.47%58.04M | 29.47%58.04M | 20.28%44.83M | 20.28%44.83M | 20.28%44.83M | 20.28%44.83M |
| Retained profit | 25.40%524.78M | 31.08%482.19M | 27.24%431.26M | 31.69%420.77M | 35.66%418.5M | 42.05%367.85M | 20.28%338.95M | 28.52%319.52M | 47.88%308.5M | 42.85%258.97M |
| Less:Treasury stock | ---- | ---- | ---- | --0 | --26.47M | --18.32M | ---- | ---- | ---- | ---- |
| Specific reserves | 34.46%3.79M | 44.66%3.59M | 45.53%3.23M | 48.53%2.81M | 64.44%2.82M | 81.03%2.48M | --2.22M | --1.89M | --1.71M | --1.37M |
| Shareholders equity without minority interests | 12.09%1.28B | 12.56%1.24B | 8.91%1.17B | 9.78%1.16B | 9.38%1.14B | 10.56%1.1B | 29.32%1.07B | 32.23%1.05B | 37.73%1.04B | 36.05%993.22M |
| Minority interests | 1.95%2.03M | 0.21%1.98M | -4.23%1.94M | -4.73%1.98M | -4.75%1.99M | -3.97%1.98M | -3.99%2.03M | -4.46%2.08M | -5.50%2.09M | -9.44%2.06M |
| Total shareholder equity | 12.07%1.28B | 12.54%1.24B | 8.89%1.17B | 9.75%1.16B | 9.35%1.14B | 10.53%1.1B | 29.24%1.08B | 32.13%1.06B | 37.60%1.05B | 35.91%995.28M |
| Total liabilityies and equity | 8.36%1.74B | 8.50%1.79B | 2.57%1.69B | -2.62%1.46B | 8.71%1.6B | 13.31%1.65B | 11.55%1.64B | 1.57%1.5B | 7.86%1.47B | 4.35%1.45B |
| 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 | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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.