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 | 36.52%192.66M | 65.80%377.02M | 28.47%155.54M | 122.45%178.69M | -13.48%141.12M | -27.83%227.4M | 47.73%121.07M | -1.02%80.33M | 186.27%163.1M | 129.99%315.09M |
| Transactional financial assets | -14.80%23M | 190.11%29.01M | 152.69%14M | -39.38%38.81M | -44.25%27M | -9.33%10M | -57.44%5.54M | 178.32%64.02M | 107.87%48.43M | -76.12%11.03M |
| Notes receivable and accounts receivable | 30.81%758.16M | 21.45%604.75M | 24.72%640.07M | 41.20%643.26M | 63.01%579.58M | 63.80%497.96M | 27.25%513.2M | 25.36%455.56M | 8.06%355.56M | 16.14%304M |
| -Notes receivable | 28.00%98.23M | 18.54%99.79M | 151.99%66.42M | 289.74%66.49M | 304.60%76.75M | 139.47%84.18M | -25.64%26.36M | -48.39%17.06M | -64.89%18.97M | -25.85%35.15M |
| -Accounts receivable | 31.24%659.93M | 22.04%504.95M | 17.83%573.65M | 31.53%576.78M | 49.39%502.83M | 53.91%413.77M | 32.34%486.85M | 32.74%438.5M | 22.39%336.59M | 25.43%268.84M |
| Other receivables (including interest and dividends) | -21.46%10.89M | -7.89%7.36M | -14.65%12.26M | 48.44%18.16M | 49.63%13.87M | 20.99%7.99M | 71.00%14.36M | 27.92%12.24M | -31.33%9.27M | -2.50%6.6M |
| -Dividend receivable | ---- | ---- | ---- | --4.73M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | 9.80%13.44M | ---- | 20.99%7.99M | ---- | 27.92%12.24M | ---- | -2.50%6.6M |
| Advance payment | 22.03%133.05M | 30.92%103.82M | 48.57%131.56M | 21.96%105.05M | 15.73%109.03M | -12.09%79.3M | -7.64%88.55M | -26.13%86.14M | -25.89%94.21M | -5.63%90.2M |
| Inventories | -6.74%344.6M | -0.41%359.97M | 3.25%427.63M | -14.41%363.04M | -11.25%369.51M | -14.74%361.47M | -7.02%414.16M | 5.27%424.18M | -3.33%416.33M | 0.42%423.98M |
| Receivable financing | -16.40%1.12M | -16.97%9.43M | 14.37%1.34M | -40.84%6.88M | -92.06%1.34M | -36.45%11.36M | -89.93%1.18M | 187.92%11.63M | -19.74%16.93M | -16.02%17.88M |
| Other current assets | ---- | -19.77%607.56K | ---- | --743.69K | ---- | 118.14%757.29K | ---- | ---- | ---- | -69.48%347.16K |
| Total current assets | 17.89%1.46B | 24.72%1.49B | 19.37%1.38B | 19.45%1.35B | 12.47%1.24B | 2.32%1.2B | 9.22%1.16B | 13.29%1.13B | 10.07%1.1B | 17.86%1.17B |
| Non Current assets | ||||||||||
| Investment real estate | -8.56%2.82M | -4.98%2.93M | -4.75%3.09M | -4.75%3.09M | -4.75%3.09M | -4.75%3.09M | -4.53%3.24M | -4.53%3.24M | -4.53%3.24M | -4.53%3.24M |
| Long-term equity investment | 31.30%464.08M | 26.46%436.05M | 24.93%388.1M | 21.37%371.23M | 22.92%353.46M | 24.28%344.82M | 17.76%310.66M | 21.89%305.86M | 23.38%287.55M | 25.23%277.45M |
| Fixed assets | ---- | ---- | ---- | -5.03%300.44M | ---- | -6.59%307.94M | ---- | -0.14%316.33M | ---- | 13.30%329.68M |
| Constru in process | ---- | ---- | ---- | 214.70%11.59M | ---- | -11.75%2.55M | ---- | -86.73%3.68M | ---- | -87.84%2.88M |
| Intangible assets | -13.42%42.01M | -13.07%43.14M | -4.13%52.38M | -4.17%53.27M | -14.35%48.52M | -12.84%49.63M | -10.55%54.64M | -10.06%55.58M | -9.33%56.65M | -10.59%56.94M |
| Goodwill | -0.10%294.48M | 0.00%294.48M | 0.00%294.48M | 0.00%294.48M | 0.03%294.78M | 0.00%294.48M | 0.00%294.48M | 0.00%294.48M | 0.07%294.71M | 0.00%294.48M |
| Long deferred expense | -74.91%1.83M | -25.52%1.86M | -35.72%2.31M | 8.39%2.37M | 321.90%7.29M | 5.80%2.5M | 20.75%3.59M | 7.56%2.18M | -80.04%1.73M | 111.81%2.37M |
| Deferred tax assets | 20.79%46.09M | 22.02%46.56M | 37.42%38.16M | 37.42%38.16M | 37.42%38.16M | 37.42%38.16M | 50.35%27.77M | 50.35%27.77M | 50.35%27.77M | 50.12%27.77M |
| Usufruct assets | -2.77%15.64M | -4.28%17.1M | 269.16%14.05M | 205.61%15.32M | 133.70%16.08M | 132.40%17.87M | -54.83%3.81M | -47.95%5.01M | -36.51%6.88M | -36.19%7.69M |
| Other non current assets | 170.20%7.75M | 138.47%10.31M | -40.50%2.74M | 57.41%7.25M | -42.49%2.87M | -13.28%4.32M | -52.35%4.6M | -52.35%4.6M | -48.39%4.99M | -48.39%4.99M |
| Total non current assets | 14.12%1.22B | 10.96%1.18B | 10.01%1.12B | 7.70%1.1B | 5.90%1.07B | 5.74%1.07B | 1.39%1.02B | 2.39%1.02B | 5.43%1.01B | 7.28%1.01B |
| Total assets | 16.14%2.68B | 18.24%2.67B | 14.99%2.5B | 13.89%2.45B | 9.33%2.31B | 3.90%2.26B | 5.41%2.18B | 7.86%2.15B | 7.80%2.11B | 12.71%2.18B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 53.49%243.92M | 132.87%248.44M | 113.05%235.95M | 140.07%201.51M | 85.19%158.92M | -14.52%106.69M | 11.60%110.75M | 13.31%83.94M | 67.05%85.81M | 174.67%124.8M |
| Notes payable and accounts payable | 88.30%122.78M | 60.07%117.81M | 59.66%92.77M | 49.13%88.33M | 28.93%65.2M | 15.07%73.6M | -0.54%58.11M | -32.62%59.23M | -61.78%50.57M | -33.85%63.96M |
| -Notes payable | 61.91%1.97M | 291.70%5.15M | 4,093.88%8.56M | 1,226.68%6.29M | 156.39%1.22M | -65.99%1.31M | -96.89%204K | -97.25%474K | -97.75%474K | -50.28%3.87M |
| -Accounts payable | 88.80%120.81M | 55.86%112.66M | 45.44%84.22M | 39.63%82.04M | 27.72%63.99M | 20.28%72.28M | 11.63%57.9M | -16.87%58.76M | -54.98%50.1M | -32.41%60.1M |
| Contract liabilities | 1,084.52%163.74M | 1,033.18%167.63M | 166.89%97.13M | 127.49%95.35M | -71.52%13.82M | -65.07%14.79M | -46.73%36.39M | -12.37%41.91M | 228.78%48.53M | -25.01%42.35M |
| Salaries payable | -33.47%4.05M | 134.79%9.83M | 26.72%12.01M | 22.12%8.51M | 54.28%6.09M | 1.69%4.19M | -7.46%9.48M | 201.11%6.97M | -24.53%3.94M | -45.25%4.12M |
| Taxs payable | -38.59%4.77M | 73.21%29.96M | 13.27%11.79M | 28.08%12.96M | -21.78%7.77M | -7.82%17.3M | 10.99%10.41M | 20.55%10.12M | 12.53%9.93M | -13.41%18.77M |
| Other payable (including interest and dividends) | -2.22%23.48M | -22.30%18.36M | -1.96%22.3M | 15.38%25.87M | -73.86%24.01M | -77.34%23.63M | 3.36%22.74M | 12.85%22.42M | 352.69%91.89M | 374.37%104.3M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 150.00%6M | ---- | ---- |
| -Other payable | ---- | ---- | ---- | 57.53%25.87M | ---- | -77.34%23.63M | ---- | -5.99%16.42M | ---- | 374.37%104.3M |
| Non current liabilities due within one year | -56.90%59.47M | -56.96%59.47M | 526.96%44.34M | 526.96%44.34M | 268.35%137.99M | 203.67%138.18M | -22.79%7.07M | -14.74%7.07M | -33.20%37.46M | -17.59%45.5M |
| Other current liabilities | 49.41%2.22M | 38.33%3.48M | -30.72%2.14M | -27.31%2.06M | -41.88%1.48M | -70.03%2.52M | -62.44%3.09M | -54.50%2.83M | 25.26%2.55M | 12.99%8.4M |
| Total current liabilities | 50.36%624.43M | 71.96%654.99M | 100.91%518.45M | 104.24%478.93M | 25.58%415.29M | -7.59%380.89M | -9.46%258.05M | -8.01%234.5M | 13.67%330.69M | 31.93%412.2M |
| Current liabilities | ||||||||||
| Long term loan | 19.13%144.78M | 11.73%140.51M | 20.00%160.5M | 15.87%173.73M | 6.40%121.53M | 10.09%125.75M | 8.90%133.75M | 20.04%149.93M | 17.18%114.22M | 15.71%114.22M |
| Long term account payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -25.00%93.84M | ---- | -25.00%93.84M |
| Long term salaries pay | -16.95%20.93M | -16.56%21.03M | 3.16%25.1M | 3.57%25.2M | 3.57%25.2M | 3.57%25.2M | --24.33M | --24.33M | --24.33M | --24.33M |
| Estimate liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --46.49M | ---- | ---- | ---- |
| Deferred tax liabilities | -15.72%6.19M | -15.96%6.17M | --7.35M | -16.66%7.35M | -16.66%7.35M | -16.66%7.35M | ---- | -19.36%8.82M | -19.36%8.82M | -19.36%8.82M |
| Long term deferred income | 18.01%70.45M | 19.43%72.02M | 682.31%68.97M | 19.19%59.39M | 23.15%59.7M | 11.80%60.3M | -83.31%8.82M | -5.03%49.83M | -7.90%48.48M | 66.41%53.94M |
| Lease liabilities | -43.98%5.9M | -37.40%6.9M | 186.59%11.02M | 186.59%11.02M | 173.83%10.53M | 186.59%11.02M | -32.21%3.85M | -32.21%3.85M | -32.21%3.85M | -32.21%3.85M |
| Total non current liabilities | 10.68%248.25M | 7.41%246.62M | -12.26%272.94M | -16.31%276.69M | -23.58%224.31M | -23.20%229.62M | -1.99%311.08M | 3.60%330.6M | 0.58%293.53M | 9.58%298.99M |
| Total liabilities | 36.44%872.68M | 47.68%901.61M | 39.05%791.39M | 33.71%755.62M | 2.46%639.59M | -14.16%610.51M | -5.52%569.13M | -1.55%565.1M | 7.11%624.23M | 21.51%711.19M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%240M | 0.00%240M | 0.00%240M | 0.00%240M | 0.00%240M | 0.00%240M | 0.00%240M | 0.00%240M | 0.00%240M | 0.00%240M |
| Capital reserve funds | 3.29%496.53M | 3.29%496.53M | 4.25%488.25M | 4.25%488.25M | 7.96%480.74M | 8.02%480.74M | 5.71%468.33M | 6.63%468.33M | 2.78%445.3M | 2.72%445.04M |
| Surplus reserve funds | 6.58%81.79M | 6.58%81.79M | 1.66%76.74M | 1.66%76.74M | 4.59%76.74M | 4.59%76.74M | 8.77%75.49M | 8.77%75.49M | 5.73%73.37M | 5.73%73.37M |
| Retained profit | 14.43%621.56M | 11.54%590.47M | 8.52%553.04M | 9.01%545.83M | 10.44%543.2M | 11.51%529.39M | 8.24%509.62M | 12.51%500.71M | 18.36%491.86M | 20.35%474.74M |
| Other composite income | 894.41%5.51M | 894.41%5.51M | 351.66%3.49M | 351.66%3.49M | -4.42%-694.02K | -4.42%-694.02K | -58.88%-1.39M | -134.47%-1.39M | -85.14%-664.63K | -85.14%-664.63K |
| Shareholders equity without minority interests | 7.87%1.45B | 6.65%1.41B | 5.38%1.36B | 5.55%1.35B | 7.21%1.34B | 7.60%1.33B | 5.70%1.29B | 7.55%1.28B | 7.95%1.25B | 8.42%1.23B |
| Minority interests | 10.42%365.25M | 10.22%358.13M | 10.95%349.18M | 12.24%341.9M | 38.35%330.79M | 39.48%324.91M | 31.45%314.72M | 33.07%304.6M | 8.88%239.1M | 11.44%232.93M |
| Total shareholder equity | 8.37%1.81B | 7.35%1.77B | 6.47%1.71B | 6.83%1.7B | 12.21%1.67B | 12.67%1.65B | 9.92%1.61B | 11.66%1.59B | 8.09%1.49B | 8.89%1.47B |
| Total liabilityies and equity | 16.14%2.68B | 18.24%2.67B | 14.99%2.5B | 13.89%2.45B | 9.33%2.31B | 3.90%2.26B | 5.41%2.18B | 7.86%2.15B | 7.80%2.11B | 12.71%2.18B |
| 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 | -- | Beijing Dehao International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Dehao International 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.