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 | 226.16%83.66M | 75.33%67.9M | -45.23%37.85M | 328.26%65.89M | -46.95%25.65M | -45.84%38.73M | 50.11%69.11M | -7.91%15.39M | -16.10%48.35M | -24.05%71.51M |
| Transactional financial assets | --0 | --0 | --347.18K | --408.72K | --490.38K | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | -57.36%120.25M | 38.77%233.15M | 112.06%278.32M | 71.18%245.67M | 50.51%282.04M | -3.77%168.01M | 27.84%131.24M | 20.52%143.51M | 79.86%187.39M | 67.84%174.6M |
| -Notes receivable | 9,213.90%4.85M | --109.2M | ---- | ---- | --52.07K | ---- | --2M | ---- | ---- | ---- |
| -Accounts receivable | -59.08%115.4M | -26.23%123.94M | 115.35%278.32M | 71.18%245.67M | 50.48%281.99M | -3.77%168.01M | 25.89%129.24M | 32.55%143.51M | 116.29%187.39M | 90.21%174.6M |
| Other receivables (including interest and dividends) | 9.13%35.16M | 136.50%18.67M | -33.75%18.52M | -18.11%20.08M | 47.17%32.22M | -66.78%7.9M | -9.03%27.96M | -1.94%24.52M | -19.12%21.89M | -15.37%23.77M |
| -Dividend receivable | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accrued interest receivable | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | --35.16M | 136.50%18.67M | ---- | -18.11%20.08M | ---- | -66.78%7.9M | ---- | -1.94%24.52M | ---- | -15.37%23.77M |
| Contractual assets | -13.56%3.36M | -40.98%3.04M | -21.44%3.52M | 2.25%4.99M | -60.20%3.88M | -40.16%5.15M | -69.03%4.48M | -60.29%4.88M | -23.70%9.76M | -43.19%8.6M |
| Advance payment | -59.82%10.75M | -68.89%6.59M | 102.16%30.26M | 198.33%26.32M | 87.27%26.76M | 130.75%21.18M | -10.58%14.97M | 148.79%8.82M | 305.23%14.29M | 189.85%9.18M |
| Inventories | 14.18%113.08M | 6.94%89.37M | 18.30%99.09M | 101.62%106.63M | 65.17%99.04M | 26.28%83.58M | 32.58%83.76M | -8.04%52.89M | 63.14%59.96M | 92.66%66.18M |
| Receivable financing | 557.41%6.84M | -91.36%304.59K | -99.84%665.2 | -78.66%638.24K | -51.46%1.04M | 240.26%3.53M | -84.75%414.93K | 353.14%2.99M | --2.14M | 19.46%1.04M |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --36.84M |
| Non-current assets due within one year | -50.84%828.88K | -54.84%808.9K | 10.25%778.58K | 10.25%759.81K | 78.50%1.69M | 172.88%1.79M | 10.25%706.18K | -7.85%689.16K | 30.66%944.6K | -8.54%656.34K |
| Other current assets | 14.01%28.43M | 67.27%25.83M | 159.63%32.54M | 47.93%23.74M | 98.11%24.94M | 32.25%15.44M | 7.38%12.53M | 37.58%16.05M | 35.40%12.59M | 19.89%11.68M |
| Total current assets | -19.16%402.37M | 29.07%445.67M | 45.21%501.23M | 83.56%495.13M | 39.30%497.75M | -14.54%345.29M | 19.50%345.18M | 9.11%269.74M | 41.81%357.33M | 39.21%404.05M |
| Non Current assets | ||||||||||
| Other equity investment | -10.94%65.37M | -12.92%65.39M | -30.45%65.77M | -31.66%65.77M | -25.35%73.4M | -23.64%75.08M | -14.68%94.56M | -13.17%96.24M | -11.28%98.33M | -11.28%98.33M |
| Investment real estate | 51.59%187.85M | 51.59%187.85M | 43.32%185.12M | 50.42%193.68M | -3.76%123.91M | -3.76%123.91M | 0.94%129.17M | 0.62%128.76M | 0.62%128.76M | 0.62%128.76M |
| Long-term equity investment | -9.45%16.37M | -9.01%17.07M | -23.91%21.24M | -30.72%20.25M | -40.84%18.08M | -35.13%18.76M | 7.04%27.91M | 8.87%29.23M | 15.99%30.56M | 8.74%28.93M |
| Long term receivable account | -63.89%604.64K | -61.03%590.07K | -27.16%1.75M | -32.34%1.59M | -17.15%1.67M | -32.34%1.51M | -25.52%2.4M | -19.22%2.35M | -28.97%2.02M | -19.15%2.24M |
| Fixed assets | ---- | ---- | ---- | -65.41%39.6M | ---- | -3.04%111.25M | ---- | -20.51%114.5M | ---- | -23.00%114.74M |
| Fixed assets liquidation | ---- | ---- | ---- | --7.55K | ---- | ---- | ---- | ---- | ---- | ---- |
| Constru in process | ---- | ---- | ---- | -32.94%422.41K | ---- | -40.58%1.68M | ---- | -73.66%629.92K | ---- | 105.13%2.83M |
| Intangible assets | -13.00%37.93M | -9.41%38.92M | 0.16%35.1M | 20.68%43.19M | 19.19%43.6M | 15.12%42.96M | -4.64%35.05M | -4.39%35.79M | 200.25%36.58M | 193.13%37.32M |
| Development expenditure | --0 | --0 | 57.71%2.44M | 61.15%2.2M | 87.61%1.56M | 74.18%911.08K | -61.31%1.55M | -53.44%1.37M | -55.12%834.08K | -47.78%523.08K |
| Goodwill | -15.07%29.29M | --29.29M | --35.19M | --34.48M | --34.48M | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | -45.62%5.69M | -45.19%6.23M | -41.53%7.87M | -43.34%9.02M | -45.81%10.46M | -44.39%11.38M | 17.38%13.47M | 38.01%15.92M | 27.29%19.3M | 19.18%20.45M |
| Deferred tax assets | -66.40%8.79M | -57.84%9.38M | -87.04%7.38M | -61.34%22.01M | -53.22%26.16M | -60.24%22.24M | 8.58%56.97M | 8.53%56.94M | 4.23%55.92M | -0.96%55.92M |
| Usufruct assets | -50.33%8.79M | -49.56%9.95M | -67.03%11.87M | -66.30%13.22M | -59.03%17.69M | -57.19%19.72M | 222.16%35.99M | 230.63%39.22M | 214.81%43.17M | 214.93%46.06M |
| Other non current assets | -4.39%12.2M | -16.38%13.8M | 107.81%12.71M | 57.12%11.5M | 305.21%12.76M | 331.67%16.51M | 251.52%6.12M | 320.55%7.32M | -53.43%3.15M | --3.82M |
| Total non current assets | -13.14%411.54M | -6.24%418.08M | -17.57%425.46M | -13.50%456.94M | -11.30%473.8M | -17.41%445.92M | -2.02%516.16M | -0.95%528.26M | 2.83%534.19M | 3.65%539.93M |
| Total assets | -16.23%813.91M | 9.17%863.75M | 7.59%926.7M | 19.31%952.07M | 8.98%971.55M | -16.18%791.22M | 5.60%861.35M | 2.24%798M | 15.56%891.52M | 16.38%943.98M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 5.12%145.07M | 21.53%158.14M | 70.58%177.58M | 256.45%142.58M | 777.30%138M | 2,168.62%130.13M | 1,446.81%104.1M | 400.00%40M | 43.00%15.73M | -55.88%5.74M |
| Notes payable and accounts payable | -18.70%240.79M | 29.49%255.91M | 92.75%307.11M | 75.17%295.74M | 37.99%296.18M | -12.39%197.63M | -3.66%159.33M | -2.02%168.83M | 40.82%214.64M | 34.05%225.58M |
| -Notes payable | ---- | ---- | ---- | ---- | ---- | ---- | -95.52%79.49K | 34.48%1.72M | 86.09%4.89M | 76.84%5.55M |
| -Accounts payable | -18.70%240.79M | 29.49%255.91M | 92.85%307.11M | 76.97%295.74M | 41.21%296.18M | -10.18%197.63M | -2.66%159.25M | -2.29%167.11M | 40.02%209.75M | 33.24%220.03M |
| Contract liabilities | 239.86%19.79M | 398.11%14.82M | -60.71%4.78M | 76.38%15.05M | -50.00%5.82M | 19.10%2.98M | 299.71%12.17M | 290.11%8.53M | 283.96%11.64M | 37.74%2.5M |
| Advance receipts | 172.80%220.86K | 168.43%440.81K | 3,613.43%513.75K | 12,128.94%560.96K | 4,312.48%80.96K | 3,480.00%164.22K | --13.83K | --4.59K | -37.50%1.83K | -56.31%4.59K |
| Salaries payable | 17.46%7M | 79.44%7.24M | -77.17%3.08M | -70.36%4.19M | -61.59%5.96M | -77.20%4.03M | -3.47%13.48M | 10.83%14.15M | 129.89%15.5M | 49.52%17.69M |
| Taxs payable | -5.59%2.44M | 407.55%8.42M | 7.03%1.93M | 131.59%4.7M | -23.10%2.59M | -21.83%1.66M | -34.51%1.8M | -15.17%2.03M | 28.26%3.37M | -53.79%2.12M |
| Other payable (including interest and dividends) | -58.29%113.48M | -40.66%123.79M | -54.57%131.63M | -11.60%257.05M | -2.51%272.06M | -35.39%208.62M | -13.17%289.75M | -11.01%290.8M | 2.34%279.07M | 18.25%322.92M |
| -Interest payable | 9.84%38.73M | 18.81%39.52M | 20.96%38.47M | 25.33%36.78M | 42.58%35.26M | 49.66%33.26M | 83.60%31.81M | 112.45%29.35M | 126.04%24.73M | 132.49%22.23M |
| -Dividend payable | -13.23%3.28M | -13.23%3.28M | --3.28M | --3.28M | --3.78M | --3.78M | ---- | ---- | ---- | ---- |
| -Other payable | -69.33%71.47M | -52.80%80.99M | --89.88M | -17.01%216.99M | --233.02M | -42.94%171.58M | ---- | -16.46%261.45M | ---- | 14.11%300.69M |
| Non current liabilities due within one year | 74.13%99.08M | -15.63%95.54M | -41.05%95.12M | -56.00%53.56M | -52.71%56.9M | -0.74%113.25M | 171.83%161.36M | 105.47%121.72M | 12.72%120.32M | 4.65%114.09M |
| Other current liabilities | -21.06%16.42M | 24.48%20.7M | 94.47%17.89M | 70.32%18.08M | 135.56%20.81M | 65.36%16.63M | 278.07%9.2M | 293.88%10.62M | 425.70%8.83M | 187.23%10.05M |
| Total current liabilities | -19.30%644.29M | 1.47%685M | -1.54%739.62M | 20.53%791.51M | 19.32%798.4M | -3.65%675.08M | 27.89%751.19M | 11.99%656.68M | 20.14%669.1M | 19.75%700.68M |
| Current liabilities | ||||||||||
| Long term loan | -50.62%89.34M | -17.98%97.44M | -5.61%99.04M | 55.85%186.4M | 10.39%180.93M | -16.63%118.8M | -48.94%104.93M | -29.65%119.6M | 2.44%163.9M | -8.98%142.5M |
| Estimate liabilities | -69.04%2.02M | -13.93%5.61M | --10.98M | --11.03M | --6.51M | 331.54%6.51M | ---- | ---- | ---- | -21.14%1.51M |
| Deferred tax liabilities | -74.99%3.77M | -74.89%3.79M | -58.86%7.82M | -28.61%13.77M | -26.25%15.08M | -26.23%15.09M | 52.99%19.01M | 55.27%19.29M | 64.65%20.45M | 29.26%20.45M |
| Long term deferred income | 51.14%3.38M | 52.78%3.49M | 766.98%3.2M | 477.95%2.19M | 473.71%2.24M | 470.19%2.28M | -50.86%369.11K | -78.70%379.56K | -9.81%390K | -9.45%400.44K |
| Lease liabilities | -48.30%5.74M | -55.68%5.46M | -74.33%7.24M | -70.50%8.46M | -63.33%11.11M | -62.02%12.31M | 436.38%28.22M | 442.55%28.68M | 342.34%30.29M | 866.39%32.42M |
| Other non current liabilities | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | -51.71%104.25M | -25.30%115.78M | -15.90%128.28M | 32.09%221.85M | 0.39%215.87M | -21.43%155M | -32.55%152.53M | -12.34%167.95M | 18.33%215.04M | 10.78%197.28M |
| Total liabilities | -26.20%748.54M | -3.53%800.78M | -3.96%867.9M | 22.89%1.01B | 14.72%1.01B | -7.56%830.09M | 11.09%903.72M | 6.00%824.63M | 19.69%884.14M | 17.66%897.97M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%784.16M | 0.00%784.16M | 0.00%784.16M | 0.00%784.16M | 0.00%784.16M | 0.00%784.16M | 0.00%784.16M | -0.19%784.16M | -1.88%784.16M | -1.88%784.16M |
| Capital reserve funds | 44.70%517.94M | 44.70%517.94M | 89.17%487.94M | 38.77%357.94M | 38.77%357.94M | 38.77%357.94M | 0.00%257.94M | -1.13%257.94M | -26.24%257.94M | -26.24%257.94M |
| Surplus reserve funds | 0.00%94.45M | 0.00%94.45M | 0.00%94.45M | 0.00%94.45M | 0.00%94.45M | 0.00%94.45M | 0.00%94.45M | 0.00%94.45M | 0.00%94.45M | 0.00%94.45M |
| Retained profit | -5.29%-1.33B | -6.33%-1.33B | -9.27%-1.29B | -9.57%-1.28B | -11.32%-1.27B | -13.60%-1.25B | -2.78%-1.18B | -1.49%-1.17B | -1.39%-1.14B | -0.45%-1.1B |
| Other composite income | -19.08%-52.66M | -23.92%-52.67M | -121.13%-51.8M | -138.02%-51.8M | -124.92%-44.22M | -116.19%-42.5M | -86.36%-23.42M | -73.06%-21.76M | -57.06%-19.66M | 8.72%-19.66M |
| Shareholders equity without minority interests | 115.27%11.21M | 129.17%15.99M | 132.69%22.66M | -77.56%-95.79M | -265.28%-73.39M | -412.54%-54.82M | -161.57%-69.32M | -104.19%-53.95M | -859.61%-20.09M | -14.87%17.54M |
| Minority interests | 76.62%54.16M | 194.38%46.98M | 34.11%36.13M | 26.25%34.49M | 11.63%30.67M | -43.95%15.96M | -6.04%26.94M | -5.77%27.32M | -8.89%27.47M | 4.17%28.47M |
| Total shareholder equity | 253.01%65.37M | 262.01%62.97M | 238.75%58.8M | -130.20%-61.3M | -679.00%-42.72M | -184.47%-38.87M | -2,048.26%-42.38M | -1,134.56%-26.63M | -77.50%7.38M | -4.02%46.01M |
| Total liabilityies and equity | -16.23%813.91M | 9.17%863.75M | 7.59%926.7M | 19.31%952.07M | 8.98%971.55M | -16.18%791.22M | 5.60%861.35M | 2.24%798M | 15.56%891.52M | 16.38%943.98M |
| 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 | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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.