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 | 35.38%90.15M | 80.47%101.12M | -13.42%48.37M | 18.59%53.87M | 20.99%66.59M | -1.14%56.04M | 17.62%55.86M | 45.17%45.43M | 62.07%55.04M | 34.34%56.68M |
| Notes receivable and accounts receivable | 0.07%82.55M | 10.96%98.01M | -1.50%95.31M | 16.13%93.5M | 31.69%82.49M | 31.92%88.34M | 55.02%96.76M | 16.37%80.51M | 7.42%62.64M | -1.24%66.96M |
| -Notes receivable | -14.26%16.2M | -28.06%16.46M | -16.86%19.21M | 17.23%20.48M | 43.02%18.89M | 63.74%22.89M | 76.88%23.1M | 87.90%17.47M | 13.76%13.21M | 9.76%13.98M |
| -Accounts receivable | 4.32%66.35M | 24.60%81.55M | 3.31%76.1M | 15.83%73.02M | 28.66%63.6M | 23.53%65.45M | 49.24%73.66M | 5.27%63.04M | 5.85%49.43M | -3.78%52.98M |
| Other receivables (including interest and dividends) | -72.34%52.19K | -98.45%2.93K | -75.44%59.93K | -38.23%189.38K | -38.47%188.66K | -59.27%188.74K | -19.05%243.97K | -11.99%306.57K | -23.29%306.63K | 3.52%463.38K |
| -Other receivable | ---- | -98.45%2.93K | ---- | -38.23%189.38K | ---- | -59.27%188.74K | ---- | -11.99%306.57K | ---- | 3.52%463.38K |
| Advance payment | 3,499.63%22.11M | 112.12%1.49M | -4.32%814.99K | -58.52%572.58K | -9.55%614.33K | -12.97%702.09K | 25.11%851.83K | 88.29%1.38M | -35.93%679.18K | 13.22%806.68K |
| Inventories | 85.63%124.19M | 25.36%90.4M | -13.53%64.23M | -18.45%62.57M | -3.77%66.9M | 10.83%72.11M | 11.90%74.28M | 8.62%76.73M | -8.97%69.52M | -22.91%65.06M |
| Receivable financing | 146.13%6.08M | 569.50%16.16M | 65.15%2.99M | -42.99%1.75M | -60.25%2.47M | -61.64%2.41M | -85.40%1.81M | -78.55%3.07M | -53.35%6.22M | -38.45%6.29M |
| Other current assets | 47.33%12.63M | 32.03%12.79M | -18.96%6.15M | -9.61%7.28M | 24.37%8.57M | 46.04%9.69M | 117.61%7.59M | 268.75%8.05M | 194.83%6.89M | 151.17%6.63M |
| Total current assets | 48.25%337.76M | 39.44%319.98M | -8.21%217.91M | 1.98%219.73M | 13.18%227.83M | 13.10%229.48M | 22.89%237.4M | 14.20%215.47M | 8.36%201.3M | -2.65%202.9M |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%900K | 0.00%900K | 0.00%900K | 0.00%900K | 0.00%900K | 0.00%900K | 0.00%900K | 0.00%900K | 0.00%900K | 0.00%900K |
| Fixed assets | ---- | -8.48%219.03M | ---- | -14.71%222.21M | ---- | -12.33%239.33M | ---- | 0.68%260.53M | ---- | 6.89%273M |
| Constru in process | ---- | -28.76%2.94M | ---- | -61.01%5.04M | ---- | -77.15%4.13M | ---- | -76.99%12.93M | ---- | -67.28%18.09M |
| Intangible assets | -19.80%5.78M | -16.79%6.12M | -15.91%6.48M | -15.10%6.84M | -14.35%7.2M | -16.02%7.36M | 127.49%7.71M | 132.81%8.06M | 137.92%8.41M | 142.98%8.76M |
| Long deferred expense | -38.07%1.88M | -44.20%1.93M | -46.89%2.18M | -42.57%2.6M | -39.01%3.03M | -36.02%3.46M | -29.83%4.1M | -27.76%4.53M | -24.51%4.97M | 4.37%5.4M |
| Usufruct assets | 652.02%25.26M | 526.17%26.66M | -69.72%1.56M | -59.37%2.46M | -51.70%3.36M | -45.78%4.26M | -41.17%5.16M | -37.58%6.05M | -34.63%6.95M | -32.43%7.85M |
| Other non current assets | --43.5K | ---- | -90.71%22.5K | 37.81%320.25K | ---- | ---- | -38.23%242.12K | -29.24%232.39K | -99.66%36.11K | -97.22%320.32K |
| Total non current assets | -0.57%247.9M | -0.72%257.58M | -18.65%230.76M | -18.03%240.38M | -18.00%249.32M | -17.46%259.44M | -13.19%283.66M | -12.63%293.24M | -12.33%304.06M | -8.50%314.32M |
| Total assets | 22.74%585.65M | 18.13%577.57M | -13.89%448.67M | -9.55%460.11M | -5.58%477.15M | -5.47%488.91M | 0.21%521.06M | -2.97%508.71M | -5.11%505.36M | -6.29%517.23M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 105.55%72.01M | 95.37%44.98M | 239.99%34.03M | -8.56%32.03M | -12.50%35.03M | -42.51%23.02M | -49.99%10.01M | 249.89%35.03M | 299.92%40.04M | 81.61%40.04M |
| Notes payable and accounts payable | 30.34%136.36M | 25.50%133.54M | -2.10%105.74M | 18.36%107.34M | 44.62%104.61M | 78.23%106.41M | 85.89%108.01M | 32.25%90.69M | 7.71%72.34M | -22.71%59.7M |
| -Notes payable | 11.05%40.18M | 83.93%45.56M | 58.99%23.23M | 349.04%26.36M | --36.18M | --24.77M | --14.61M | 14.56%5.87M | ---- | ---- |
| -Accounts payable | 40.54%96.18M | 7.77%87.98M | -11.66%82.51M | -4.53%80.98M | -5.40%68.43M | 36.74%81.64M | 60.74%93.4M | 33.68%84.82M | 30.25%72.34M | -1.96%59.7M |
| Contract liabilities | 62.22%335.01K | -13.58%173.27K | -74.36%172.97K | -45.31%140.1K | -39.59%206.51K | -24.30%200.49K | 1,017.42%674.5K | 116.11%256.17K | 275.16%341.87K | -42.33%264.83K |
| Salaries payable | 45.79%2.76M | 69.19%3.34M | 54.59%1.7M | 116.68%1.11M | 39.70%1.89M | 9.28%1.98M | 63.25%1.1M | 93.59%514.31K | 498.32%1.36M | 22.47%1.81M |
| Taxs payable | 688.12%3.92M | 128.19%2.83M | 30.54%1.54M | -37.08%637.66K | 58.00%497.05K | 3.58%1.24M | 3.79%1.18M | 26.08%1.01M | -81.63%314.59K | 29.45%1.2M |
| Other payable (including interest and dividends) | 4,045.70%102.3M | 3,833.89%92.25M | 146.10%5.34M | 14.39%2.14M | 31.95%2.47M | 16.48%2.35M | 8.35%2.17M | -3.27%1.87M | -2.62%1.87M | 4.83%2.01M |
| -Other payable | ---- | 3,833.89%92.25M | ---- | 14.39%2.14M | ---- | 16.48%2.35M | ---- | -3.27%1.87M | ---- | 4.83%2.01M |
| Non current liabilities due within one year | -52.00%25.15M | 112.97%53.65M | 95.32%49.57M | 116.07%51.62M | 119.66%52.4M | 5.75%25.19M | 61.02%25.38M | 60.23%23.89M | 49.12%23.85M | 72.86%23.82M |
| Other current liabilities | -15.49%15.34M | -26.62%14.9M | -18.37%18.31M | 28.90%20.43M | 94.46%18.15M | 85.51%20.31M | 125.05%22.43M | 138.67%15.85M | 14.14%9.33M | 36.28%10.95M |
| Total current liabilities | 66.39%358.16M | 91.30%345.67M | 26.59%216.39M | 27.40%215.45M | 44.04%215.26M | 29.25%180.7M | 58.70%170.94M | 63.77%169.11M | 42.70%149.45M | 11.05%139.8M |
| Current liabilities | ||||||||||
| Long term loan | -60.60%12.94M | -76.49%14.89M | -63.42%27.9M | -37.78%32.84M | -37.78%32.84M | 15.63%63.34M | 12.52%76.28M | -6.97%52.78M | 0.48%52.78M | 56.51%54.78M |
| Long term deferred income | 9.58%14.6M | 8.51%15.38M | -12.37%13.19M | -18.88%12.9M | -15.15%13.32M | -14.03%14.17M | -4.78%15.06M | -3.39%15.9M | 3.62%15.7M | 4.06%16.49M |
| Lease liabilities | 2,980.88%18.84M | 2,145.58%19.41M | -70.17%484.72K | -83.79%410.04K | -82.53%611.52K | -80.61%864.52K | -70.01%1.62M | -60.11%2.53M | -50.54%3.5M | -45.51%4.46M |
| Total non current liabilities | -0.85%46.38M | -36.61%49.68M | -55.27%41.58M | -35.19%46.15M | -35.02%46.77M | 3.51%78.38M | 4.43%92.96M | -10.47%71.21M | -3.72%71.98M | 28.30%75.72M |
| Total liabilities | 54.39%404.54M | 52.60%395.36M | -2.25%257.97M | 8.85%261.6M | 18.34%262.03M | 20.20%259.07M | 34.14%263.9M | 31.47%240.32M | 23.36%221.43M | 16.56%215.53M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%243.44M | 0.00%243.44M | 0.00%243.44M | 0.00%243.44M | 0.00%243.44M | 0.00%243.44M | 0.00%243.44M | 0.00%243.44M | 0.00%243.44M | 0.00%243.44M |
| Capital reserve funds | 0.24%516.8M | 0.11%516.1M | 0.00%515.56M | 0.00%515.56M | 0.00%515.56M | 0.00%515.56M | 0.00%515.56M | 0.00%515.56M | 0.00%515.56M | 0.00%515.56M |
| Surplus reserve funds | 0.00%18.82M | 0.00%18.82M | 0.00%18.82M | 0.00%18.82M | 0.00%18.82M | 0.00%18.82M | 0.00%18.82M | 0.00%18.82M | 0.00%18.82M | 0.00%18.82M |
| Retained profit | -6.55%-603.34M | -9.07%-601.54M | -13.02%-590.66M | -13.98%-582.85M | -14.20%-566.25M | -15.36%-551.52M | -14.81%-522.61M | -17.04%-511.38M | -16.56%-495.83M | -16.18%-478.07M |
| Other composite income | 160.09%625.53 | 1,431.70%2.21K | 61.70%-3.05K | 41.19%-2.53K | 83.83%-1.04K | 164.13%144.02 | -1,440.16%-7.96K | ---4.3K | ---6.44K | ---224.57 |
| Specific reserves | 52.26%5.39M | 52.26%5.39M | 81.76%3.54M | 81.76%3.54M | 81.76%3.54M | 81.76%3.54M | --1.95M | --1.95M | --1.95M | --1.95M |
| Shareholders equity without minority interests | -15.81%181.11M | -20.72%182.21M | -25.84%190.7M | -26.04%198.51M | -24.24%215.12M | -23.82%229.84M | -20.30%257.15M | -21.27%268.39M | -19.44%283.93M | -17.65%301.7M |
| Total shareholder equity | -15.81%181.11M | -20.72%182.21M | -25.84%190.7M | -26.04%198.51M | -24.24%215.12M | -23.82%229.84M | -20.44%257.15M | -21.41%268.39M | -19.58%283.93M | -17.80%301.7M |
| Total liabilityies and equity | 22.74%585.65M | 18.13%577.57M | -13.89%448.67M | -9.55%460.11M | -5.58%477.15M | -5.47%488.91M | 0.21%521.06M | -2.97%508.71M | -5.11%505.36M | -6.29%517.23M |
| 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 | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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.