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 | -52.88%140.68M | -45.74%168.82M | 1.28%174.41M | -18.72%342.85M | -51.18%298.55M | -22.59%311.16M | -27.93%172.21M | 17.98%421.81M | 145.66%611.57M | 47.28%401.96M |
| Transactional financial assets | --5M | --35.23M | -64.29%35M | ---- | ---- | ---- | --98M | --208M | --238M | ---- |
| Notes receivable and accounts receivable | -5.14%981.27M | -10.71%933.29M | 4.12%979.98M | 4.01%943.91M | 15.50%1.03B | 15.95%1.05B | 6.10%941.21M | -6.22%907.55M | -16.20%895.63M | -4.58%901.39M |
| -Notes receivable | ---- | ---- | --500K | --500K | --1.63M | 112.70%2.13M | ---- | ---- | ---- | --1M |
| -Accounts receivable | -4.99%981.27M | -10.52%933.29M | 4.07%979.48M | 3.95%943.41M | 15.32%1.03B | 15.85%1.04B | 6.10%941.21M | -6.22%907.55M | -16.20%895.63M | -4.69%900.39M |
| Other receivables (including interest and dividends) | -24.17%11.41M | -29.91%9.29M | 291.50%18.87M | 46.70%15.03M | 40.42%15.04M | 37.84%13.26M | -56.83%4.82M | -5.92%10.24M | -4.02%10.71M | 1.84%9.62M |
| -Other receivable | ---- | ---- | ---- | 46.70%15.03M | ---- | 37.84%13.26M | ---- | -5.92%10.24M | ---- | 1.84%9.62M |
| Advance payment | 51.20%55.75M | 55.68%50.87M | -13.42%87.3M | 28.01%44.09M | -3.21%36.87M | 6.57%32.67M | 22.70%100.83M | -12.65%34.44M | -27.55%38.1M | -21.26%30.66M |
| Inventories | 32.02%740.82M | 19.20%564.91M | 8.71%600M | 27.68%551.5M | 36.08%561.16M | 13.64%473.9M | 24.83%551.91M | 13.54%431.95M | -28.91%412.37M | -37.40%417.01M |
| Receivable financing | -19.14%653.24M | -34.23%454.2M | -10.40%653.51M | 25.43%712.78M | -8.32%807.85M | 15.22%690.58M | -13.26%729.35M | -27.63%568.25M | 72.34%881.21M | 68.29%599.38M |
| Other current assets | 19.88%108.6M | 15.27%89.73M | -1.06%91.53M | 25.80%95.1M | 62.23%90.59M | 78.76%77.84M | 541.25%92.51M | 681.21%75.59M | 681.47%55.84M | 105.06%43.54M |
| Total current assets | -5.19%2.7B | -12.79%2.31B | -1.87%2.64B | 1.78%2.71B | -9.51%2.84B | 10.03%2.64B | 6.92%2.69B | 4.19%2.66B | 26.75%3.14B | 4.07%2.4B |
| Non Current assets | ||||||||||
| Fixed assets | ---- | ---- | ---- | 95.42%1.46B | ---- | 88.10%1.45B | ---- | -3.77%745.07M | ---- | -4.87%772.16M |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | --23.07K | ---- | ---- | ---- | ---- |
| Constru in process | ---- | ---- | ---- | -92.70%41.34M | ---- | -90.84%27.57M | ---- | 956.33%566.22M | ---- | 1,670.51%300.98M |
| Construction materials | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --9.39M | ---- | --4.7M |
| Intangible assets | 22.77%303.97M | 22.92%305.71M | 23.22%306.76M | 23.36%308.47M | -1.30%247.59M | -1.20%248.71M | -1.29%248.95M | 0.24%250.05M | 119.60%250.84M | 119.45%251.74M |
| Long deferred expense | -42.86%182.96K | -38.71%217.27K | --251.57K | --285.88K | --320.18K | --354.49K | ---- | ---- | ---- | ---- |
| Deferred tax assets | 68.86%31.94M | 75.10%32.36M | 35.67%24.44M | 19.42%22.17M | 3.66%18.91M | -4.25%18.48M | -7.62%18.01M | -7.37%18.57M | 45.00%18.25M | 40.34%19.3M |
| Other non current assets | 266.63%94.44M | 399.00%96.33M | 204.31%65.88M | 0.12%40.36M | -45.95%25.76M | -62.41%19.3M | -2.93%21.65M | 32.60%40.31M | -60.20%47.66M | -54.67%51.35M |
| Total non current assets | 7.63%1.93B | 9.35%1.93B | 13.95%1.87B | 14.67%1.87B | 18.39%1.79B | 26.18%1.77B | 33.92%1.64B | 44.50%1.63B | 42.98%1.51B | 30.81%1.4B |
| Total assets | -0.24%4.62B | -3.92%4.24B | 4.13%4.51B | 6.68%4.57B | -0.45%4.63B | 15.98%4.41B | 15.77%4.34B | 16.55%4.29B | 31.60%4.65B | 12.54%3.8B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 23.17%505M | 17.83%370M | 4.78%465M | -17.99%490M | -49.18%410M | -62.30%314M | -47.32%443.78M | -36.10%597.49M | -5.44%806.81M | 18.01%832.97M |
| Notes payable and accounts payable | -11.51%385.07M | -17.18%383.1M | 15.88%438.77M | 14.72%444.09M | 22.50%435.14M | 3.77%462.59M | -36.32%378.65M | -35.75%387.1M | -45.95%355.21M | -38.19%445.77M |
| -Notes payable | -32.49%83.85M | -25.71%83.85M | 36.31%147.6M | -0.08%126.2M | 14.31%124.2M | -54.93%112.86M | -72.34%108.28M | -69.20%126.3M | -76.62%108.65M | -52.16%250.4M |
| -Accounts payable | -3.13%301.22M | -14.43%299.26M | 7.69%291.17M | 21.89%317.89M | 26.11%310.94M | 79.01%349.73M | 33.16%270.37M | 35.51%260.8M | 28.04%246.56M | -1.26%195.37M |
| Contract liabilities | -46.22%10.72M | -7.41%19.67M | 105.82%15.18M | 30.39%14.1M | 125.17%19.94M | 32.42%21.25M | -5.40%7.37M | 20.95%10.81M | 86.56%8.86M | 69.50%16.04M |
| Salaries payable | -9.23%14.06M | 14.71%24.9M | -11.42%15.74M | 4.85%15.39M | -0.16%15.49M | 35.91%21.7M | -0.95%17.77M | -10.66%14.68M | 5.78%15.52M | 4.93%15.97M |
| Taxs payable | -26.04%6.83M | -83.00%3.93M | 84.59%13.39M | -34.37%3.41M | -54.47%9.24M | -2.54%23.11M | -59.86%7.26M | -72.41%5.2M | 383.78%20.29M | 199.68%23.71M |
| Other payable (including interest and dividends) | -33.14%38.48M | -26.73%40.99M | 0.77%72.78M | 220.73%141.26M | 3.35%57.55M | 65.55%55.94M | 69.12%72.23M | 2.83%44.04M | 18.26%55.69M | -27.33%33.79M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | --1.01M | --628.96K | ---- | ---- |
| -Dividend payable | 1,118.50%905.76K | 1,118.50%905.76K | 1,383.36%1.51M | 38.70%1.51M | -89.22%74.33K | -89.22%74.33K | -85.24%101.77K | 57.87%1.09M | 0.00%689.4K | 0.00%689.4K |
| -Other payable | ---- | ---- | ---- | 230.17%139.75M | ---- | 68.78%55.87M | --71.12M | 0.44%42.33M | ---- | -27.74%33.1M |
| Non current liabilities due within one year | -5.46%274.6M | 66.83%328.43M | 6.26%356.97M | 101.94%448.72M | 37.41%290.44M | -34.84%196.86M | 75.90%335.95M | 16.10%222.21M | 76.78%211.37M | 199.55%302.12M |
| Other current liabilities | -48.03%1.35M | -7.96%2.29M | 109.06%1.94M | 28.64%1.79M | 129.61%2.59M | -12.53%2.49M | -6.17%928.36K | 21.08%1.4M | 90.92%1.13M | 181.98%2.85M |
| Total current liabilities | -0.35%1.24B | 6.86%1.17B | 9.17%1.38B | 21.50%1.56B | -15.90%1.24B | -34.38%1.1B | -26.32%1.26B | -29.40%1.28B | -13.31%1.47B | 4.05%1.67B |
| Current liabilities | ||||||||||
| Long term loan | -3.16%703.12M | -40.90%402.53M | -2.39%470.12M | -23.97%370.17M | 12.96%726.09M | 81.81%681.11M | 64.67%481.65M | 177.55%486.9M | 190.27%642.79M | 112.33%374.62M |
| Bonds payable | 3.15%786.36M | 3.23%780.61M | 15.26%774.51M | 15.31%768.44M | 15.37%762.35M | --756.2M | --671.95M | --666.38M | --660.82M | ---- |
| Deferred tax liabilities | -10.34%1.75M | -10.08%1.8M | 41.10%1.85M | 169.76%1.9M | --1.95M | --2M | --1.31M | --703.96K | ---- | ---- |
| Long term deferred income | 51.78%47.8M | 41.02%45.72M | 27.98%42.25M | 29.39%43.27M | -7.00%31.5M | -5.46%32.42M | -5.73%33.02M | -9.76%33.44M | 463.49%33.87M | 419.17%34.29M |
| Total non current liabilities | 1.13%1.54B | -16.38%1.23B | 8.49%1.29B | -0.31%1.18B | 13.79%1.52B | 259.91%1.47B | 262.70%1.19B | 458.82%1.19B | 488.01%1.34B | 123.40%408.91M |
| Total liabilities | 0.47%2.78B | -6.45%2.4B | 8.84%2.67B | 11.02%2.74B | -1.78%2.76B | 23.42%2.57B | 20.01%2.45B | 21.72%2.47B | 45.81%2.81B | 16.25%2.08B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%503.29M | -0.00%503.29M | 0.00%503.29M | 2.56%503.28M | 2.56%503.28M | 2.54%503.3M | 2.54%503.28M | -0.02%490.7M | -0.02%490.7M | 0.00%490.82M |
| Other equity instruments | -26.83%8.77M | -0.01%8.77M | -86.42%11.98M | -86.42%11.98M | -86.42%11.98M | --8.77M | --88.21M | --88.21M | --88.21M | ---- |
| Capital reserve funds | 0.57%496.64M | 1.27%496.01M | 2.93%499.53M | 7.19%497.93M | 6.45%493.85M | 5.73%489.81M | 4.96%485.32M | 0.68%464.51M | 0.93%463.91M | 1.26%463.27M |
| Surplus reserve funds | 4.65%97.54M | 4.26%97.54M | 7.91%93.21M | 7.91%93.21M | 7.91%93.21M | 8.31%93.55M | 11.31%86.38M | 11.31%86.38M | 11.31%86.38M | 11.31%86.38M |
| Retained profit | -5.28%736.49M | -3.24%727.66M | 3.28%749.53M | 8.98%736.87M | 11.11%777.51M | 11.82%752.02M | 7.56%725.75M | 7.74%676.16M | 19.89%699.74M | 17.80%672.54M |
| Less:Treasury stock | -41.38%17.36M | -41.49%17.36M | -3.30%29.61M | 201.43%29.61M | 201.43%29.61M | 192.48%29.67M | 69.22%30.62M | -45.71%9.82M | -49.22%9.82M | -47.56%10.15M |
| Other composite income | --0 | -33.09%-52.46K | -20.97%-54.28K | -32.44%-55.5K | -5.38%-44.38K | 13.28%-39.41K | -10.17%-44.87K | 8.54%-41.91K | -7.49%-42.11K | -19.81%-45.45K |
| Specific reserves | 4.76%21.61M | -22.61%18.17M | -29.38%17.84M | -18.12%17.18M | -11.24%20.63M | 24.67%23.48M | 74.98%25.27M | 111.84%20.98M | 46.52%23.24M | 64.78%18.83M |
| Shareholders equity without minority interests | -1.27%1.85B | -0.39%1.83B | -2.01%1.85B | 0.75%1.83B | 1.55%1.87B | 6.94%1.84B | 10.68%1.88B | 10.18%1.82B | 14.56%1.84B | 8.36%1.72B |
| Minority interests | -33.79%393.92K | -33.66%398.01K | --439.9K | --588.18K | --594.92K | --599.93K | ---- | ---- | ---- | ---- |
| Total shareholder equity | -1.28%1.85B | -0.40%1.83B | -1.99%1.85B | 0.79%1.83B | 1.58%1.87B | 6.98%1.84B | 10.68%1.88B | 10.18%1.82B | 14.56%1.84B | 8.36%1.72B |
| Total liabilityies and equity | -0.24%4.62B | -3.92%4.24B | 4.13%4.51B | 6.68%4.57B | -0.45%4.63B | 15.98%4.41B | 15.77%4.34B | 16.55%4.29B | 31.60%4.65B | 12.54%3.8B |
| 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 | -- | Accounting Firm for the Meeting (Special General Partnership) | -- | -- | -- | Accounting Firm for the Meeting (Special General Partnership) | -- | -- | -- | Tianzhi International 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.