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 | 2.63%344.02M | -0.90%320.24M | 1.95%306.98M | -2.93%293.12M | 33.32%335.19M | 0.50%323.14M | 4.41%301.11M | -2.48%301.96M | -9.79%251.41M | 8.39%321.53M |
| Transactional financial assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --20.13M | ---- |
| Notes receivable and accounts receivable | 775.94%1.07M | -99.14%314.8K | -98.79%486.7K | -99.34%219.29K | -99.68%121.77K | 162.89%36.79M | 30.36%40.31M | 14.53%33.02M | 10.05%38.33M | 36.22%14M |
| -Accounts receivable | 775.94%1.07M | -99.14%314.8K | -98.79%486.7K | -99.34%219.29K | -99.68%121.77K | 162.89%36.79M | 30.36%40.31M | 14.53%33.02M | 10.05%38.33M | 36.22%14M |
| Other receivables (including interest and dividends) | 2,907.56%8.72M | 1,987.26%8.44M | 979.17%8.7M | 1,170.45%8.4M | -66.65%290.01K | 10.85%404.37K | 54.12%806.43K | 14.59%661.24K | -73.22%869.73K | 12.07%364.81K |
| -Other receivable | ---- | ---- | ---- | 1,170.45%8.4M | ---- | 10.85%404.37K | ---- | 14.59%661.24K | ---- | 12.07%364.81K |
| Advance payment | -55.92%2.35M | 92.78%5.63M | -37.36%4.04M | 35.18%4.69M | 24.96%5.33M | -19.06%2.92M | 75.52%6.46M | -5.20%3.47M | 18.62%4.26M | -28.57%3.61M |
| Inventories | 17.35%79.69M | 105.58%69.52M | 107.11%77.03M | 108.97%77.86M | 60.50%67.91M | 85.05%33.82M | 30.50%37.19M | 75.78%37.26M | 42.16%42.31M | -49.00%18.27M |
| Other current assets | 29.15%10.61M | 76.11%10.67M | 27.29%9.37M | 11.87%7.74M | 19.36%8.21M | -17.05%6.06M | 46.16%7.36M | 34.54%6.92M | 8.29%6.88M | 15.16%7.3M |
| Total current assets | 7.05%446.45M | 2.90%414.81M | 3.40%406.61M | 2.28%392.03M | 14.51%417.05M | 10.42%403.13M | 10.13%393.24M | 3.86%383.29M | 2.17%364.19M | 2.99%365.08M |
| Non Current assets | ||||||||||
| Other non-current financial assets | 3.14%106.94M | 3.14%106.94M | -0.83%103.68M | -0.83%103.68M | -0.83%103.68M | -0.83%103.68M | 0.59%104.55M | -25.01%104.55M | -25.01%104.55M | -25.01%104.55M |
| Investment real estate | 22.11%29.68M | 22.06%30.19M | 20.88%30.83M | -48.09%26.35M | -52.96%24.3M | -52.94%24.74M | -83.40%25.51M | -67.35%50.75M | -67.14%51.66M | -66.93%52.57M |
| Fixed assets | ---- | ---- | ---- | -1.78%563.9M | ---- | -0.44%585.42M | ---- | 12.52%574.13M | ---- | 17.21%588.02M |
| Constru in process | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -36.93%2.36M | ---- | -69.50%4.74M |
| Intangible assets | -6.73%27.03M | -6.62%27.52M | -6.54%28.01M | -6.44%28.49M | -6.37%28.98M | -6.11%29.47M | 21.93%29.97M | 22.02%30.45M | 22.16%30.96M | -24.10%31.39M |
| Long deferred expense | 129.06%8.98M | 73.80%7.79M | -27.21%3.74M | 4.27%3.74M | -3.25%3.92M | 2.32%4.48M | 166.22%5.13M | 58.57%3.59M | 55.94%4.05M | 49.24%4.38M |
| Deferred tax assets | 2.62%15.14M | -4.66%14.63M | 6.13%15.52M | 8.07%15.25M | 4.19%14.75M | 9.80%15.34M | 4.29%14.62M | 65.51%14.11M | 53.73%14.16M | 50.32%13.97M |
| Usufruct assets | 26,086.14%41.65M | 20,621.47%42.85M | 17,239.81%44.13M | 14,901.44%45.34M | -58.25%159.07K | 166.64%206.79K | 105.11%254.51K | 872.78%302.23K | 390.49%380.97K | -37.59%77.55K |
| Other non current assets | -95.24%96.31K | -33.82%177.48K | -37.05%2.58M | 139.87%8.58M | -40.40%2.02M | -83.20%268.2K | -66.03%4.1M | -6.05%3.58M | 4.28%3.39M | -58.48%1.6M |
| Total non current assets | 2.85%774.24M | 2.47%782.5M | 1.39%788.45M | 1.47%795.34M | -5.04%752.79M | -4.70%763.6M | -5.11%777.62M | -7.61%783.83M | -7.09%792.76M | -8.23%801.28M |
| Total assets | 4.35%1.22B | 2.62%1.2B | 2.07%1.2B | 1.74%1.19B | 1.11%1.17B | 0.03%1.17B | -0.48%1.17B | -4.14%1.17B | -4.36%1.16B | -4.99%1.17B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -13.70%13.97M | 27.44%14.56M | -15.51%11.22M | 7.18%8.56M | 76.27%16.19M | 33.73%11.43M | 87.37%13.28M | -53.21%7.99M | -13.85%9.18M | -30.42%8.55M |
| -Accounts payable | -13.70%13.97M | 27.44%14.56M | -15.51%11.22M | 7.18%8.56M | 76.27%16.19M | 33.73%11.43M | 87.37%13.28M | -53.21%7.99M | -13.85%9.18M | -30.42%8.55M |
| Contract liabilities | 223.67%26.41M | -7.50%9.06M | -11.41%11.94M | 217.49%9.25M | 178.49%8.16M | -24.14%9.79M | 93.65%13.48M | -38.87%2.91M | -57.09%2.93M | 47.65%12.91M |
| Advance receipts | -98.26%351.92 | ---- | ---- | ---- | -93.41%20.25K | -91.60%20.25K | -0.69%215.08K | 13.74%240.07K | 32.65%307.19K | 41.68%240.96K |
| Salaries payable | 49.81%2.95M | 3.02%2.93M | 18.56%2.57M | 32.13%2.22M | 7.80%1.97M | 47.34%2.84M | 21.07%2.17M | 1.57%1.68M | -20.79%1.83M | -24.91%1.93M |
| Taxs payable | 3.25%5.35M | -34.56%3.66M | -48.63%5.69M | -4.61%6.14M | 184.43%5.18M | 132.49%5.6M | 141.82%11.08M | 17.66%6.44M | -71.27%1.82M | -61.68%2.41M |
| Other payable (including interest and dividends) | 25.01%2.5M | -15.81%2.28M | -11.95%2.39M | 10.62%2.13M | 18.46%2M | 50.34%2.71M | 93.62%2.71M | 47.10%1.93M | -11.52%1.69M | 9.12%1.8M |
| -Other payable | ---- | ---- | ---- | 10.62%2.13M | ---- | 50.34%2.71M | ---- | 47.10%1.93M | ---- | 9.12%1.8M |
| Non current liabilities due within one year | 4,254.03%4.21M | 2,276.85%4.21M | 1,684.20%3.42M | --3.52M | 54.26%96.8K | 127.23%177.29K | 54.46%191.95K | ---- | -19.57%62.75K | -37.22%78.03K |
| Other current liabilities | 778.88%2.38M | -15.60%186.51K | -40.48%772.42K | -16.67%290.82K | -7.99%271.13K | -85.03%220.98K | 89.68%1.3M | -33.01%348.99K | -57.35%294.66K | 115.74%1.48M |
| Total current liabilities | 70.50%57.78M | 12.52%36.9M | -14.44%38.02M | 49.14%32.12M | 87.07%33.89M | 11.58%32.79M | 94.45%44.43M | -30.64%21.54M | -37.63%18.12M | -9.60%29.39M |
| Current liabilities | ||||||||||
| Estimate liabilities | ---- | ---- | ---- | ---- | --77.61K | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -68.57%4.89K | 394.47%16.29K | --15.91K | ---- | --15.57K | --3.29K | ---- | ---- | ---- | ---- |
| Long term deferred income | -3.80%16.56M | -3.76%16.72M | -3.73%16.89M | -3.69%17.05M | -3.66%17.21M | -3.63%17.38M | -3.59%17.54M | -3.56%17.7M | -3.53%17.87M | -42.64%18.03M |
| Lease liabilities | --39.4M | 238,950.69%39.01M | --43.76M | 14,959.22%43.36M | ---- | --16.32K | ---- | --287.95K | --276.67K | ---- |
| Total non current liabilities | 223.36%55.96M | 220.49%55.75M | 245.86%60.67M | 235.78%60.41M | -4.61%17.31M | -3.52%17.4M | -3.59%17.54M | -1.99%17.99M | -2.04%18.14M | -42.64%18.03M |
| Total liabilities | 122.17%113.74M | 84.61%92.65M | 59.23%98.68M | 134.10%92.53M | 41.19%51.2M | 5.84%50.19M | 50.99%61.97M | -20.00%39.53M | -23.77%36.26M | -25.84%47.42M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%935.63M | 0.00%935.63M | 0.00%935.63M | 0.00%935.63M | 0.00%935.63M | 0.00%935.63M | 0.00%935.63M | 0.00%935.63M | 0.00%935.63M | 0.00%935.63M |
| Capital reserve funds | -1.93%53.89M | -1.93%53.89M | 0.00%54.95M | 0.00%54.95M | 0.00%54.95M | 0.00%54.95M | 0.00%54.95M | 0.00%54.95M | 0.00%54.95M | 0.00%54.95M |
| Surplus reserve funds | 5.58%65.97M | 5.58%65.97M | 6.37%62.48M | 6.37%62.48M | 6.37%62.48M | 6.37%62.48M | 0.00%58.74M | 0.00%58.74M | 0.00%58.74M | 0.00%58.74M |
| Retained profit | 9.54%101.78M | 9.66%99.32M | 10.35%94.38M | 19.10%92.65M | 29.79%92.92M | 30.09%90.58M | -0.78%85.52M | -34.48%77.79M | -36.53%71.59M | -39.11%69.62M |
| Less:Treasury stock | 87.40%50.01M | 87.40%50.01M | 87.40%50.01M | --50.01M | --26.69M | --26.69M | --26.69M | ---- | ---- | ---- |
| Shareholders equity without minority interests | -1.08%1.11B | -1.09%1.1B | -0.97%1.1B | -2.79%1.1B | -0.14%1.12B | -0.18%1.12B | -2.41%1.11B | -3.51%1.13B | -3.55%1.12B | -3.84%1.12B |
| Minority interests | 53.68%-300.96K | 66.18%-135.3K | -242.04%-1.04M | -280.24%-864.11K | -193.07%-649.74K | ---400.07K | --735.13K | --479.41K | ---221.7K | ---- |
| Total shareholder equity | -1.05%1.11B | -1.06%1.1B | -1.13%1.1B | -2.90%1.09B | -0.18%1.12B | -0.21%1.12B | -2.35%1.11B | -3.46%1.13B | -3.56%1.12B | -3.84%1.12B |
| Total liabilityies and equity | 4.35%1.22B | 2.62%1.2B | 2.07%1.2B | 1.74%1.19B | 1.11%1.17B | 0.03%1.17B | -0.48%1.17B | -4.14%1.17B | -4.36%1.16B | -4.99%1.17B |
| 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) | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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.