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 | -58.86%14.66M | -65.92%17.57M | -39.57%20.7M | -36.82%23.68M | -63.37%35.62M | -41.83%51.55M | -53.01%34.26M | -64.00%37.48M | -32.51%97.25M | -62.12%88.62M |
| Transactional financial assets | ---- | --0 | ---- | ---- | --0 | 0.00%4.5M | 0.00%4.5M | 0.00%4.5M | 0.00%4.5M | 0.00%4.5M |
| Notes receivable and accounts receivable | -34.75%161.77M | -45.72%154.48M | -51.12%201.51M | -49.46%229.33M | -53.39%247.9M | -38.13%284.58M | -14.69%412.26M | -14.64%453.74M | -10.77%531.81M | 4.08%459.98M |
| -Notes receivable | 61.84%29.1M | 150.64%34.18M | 2,085.44%1.09M | 36.21%6.02M | -65.38%17.98M | -72.02%13.64M | -98.02%50K | 99.33%4.42M | 2,707.58%51.93M | 738.45%48.74M |
| -Accounts receivable | -42.30%132.67M | -55.60%120.3M | -51.38%200.42M | -50.30%223.31M | -52.09%229.92M | -34.12%270.94M | -14.26%412.21M | -15.11%449.32M | -19.23%479.87M | -5.71%411.24M |
| Other receivables (including interest and dividends) | -90.20%5.3M | -89.16%5.03M | -26.82%14.14M | 68.57%38.31M | 101.75%54.1M | 68.02%46.37M | -64.52%19.33M | -66.47%22.73M | 14.95%26.82M | 126.51%27.6M |
| -Other receivable | ---- | -89.16%5.03M | ---- | 68.57%38.31M | ---- | 68.02%46.37M | ---- | -66.47%22.73M | ---- | 126.51%27.6M |
| Advance payment | 11.32%6.28M | -40.20%5.67M | -70.62%10.59M | -74.40%10.41M | -84.08%5.65M | -66.65%9.49M | -52.94%36.04M | -37.02%40.68M | -18.04%35.46M | 1.91%28.46M |
| Inventories | 39.72%145.92M | 31.71%138.98M | -64.73%97.34M | -66.54%96.73M | -70.71%104.43M | -68.48%105.52M | 47.31%276M | 59.09%289.11M | 127.48%356.54M | 136.95%334.75M |
| Receivable financing | 118.80%118.86K | -72.55%600K | 626.50%794.9K | -60.31%1.19M | -99.65%54.32K | -91.35%2.19M | -99.72%109.42K | -96.15%3M | -79.99%15.49M | 2,147.26%25.29M |
| Non-current assets due within one year | ---- | --0 | 0.00%1.5M | 0.00%1.5M | 0.00%1.5M | 0.00%1.5M | --1.5M | --1.5M | --1.5M | --1.5M |
| Other current assets | -5.08%93.95M | -3.81%96.52M | -23.52%99.36M | -19.55%98.58M | -23.81%98.98M | -21.22%100.34M | 27.36%129.93M | 68.22%122.54M | 382.84%129.92M | 345.24%127.37M |
| Total current assets | -21.93%428M | -30.89%418.85M | -51.20%445.95M | -48.76%499.72M | -54.29%548.25M | -44.81%606.04M | -10.47%913.92M | -11.73%975.26M | 11.85%1.2B | 23.17%1.1B |
| Non Current assets | ||||||||||
| Other equity investment | 7.03%3.35M | 7.03%3.35M | 0.00%3.13M | 0.00%3.13M | 0.00%3.13M | 0.00%3.13M | -20.81%3.13M | -20.81%3.13M | -20.81%3.13M | -20.81%3.13M |
| Long-term equity investment | -39.93%14.37M | -40.01%14.39M | -61.65%24.03M | -62.39%24.06M | -59.53%23.91M | -57.95%23.99M | 2.43%62.65M | 2.78%63.98M | -7.34%59.1M | 15.41%57.04M |
| Long term receivable account | -29.97%1.99M | -29.97%1.99M | -79.12%2.84M | -80.88%2.84M | -80.88%2.84M | -80.88%2.84M | --13.59M | --14.84M | --14.84M | --14.84M |
| Fixed assets | ---- | -25.37%255.42M | ---- | -26.05%331.18M | ---- | --342.24M | ---- | -12.43%447.85M | ---- | ---- |
| Constru in process | ---- | -5.94%630.38M | ---- | -21.63%677.79M | ---- | 36.27%670.21M | ---- | 121.58%864.85M | ---- | 330.59%491.82M |
| Construction materials | ---- | 0.00%5.06M | ---- | --5.06M | ---- | --5.06M | ---- | ---- | ---- | ---- |
| Intangible assets | -5.30%81.21M | -5.67%82.11M | -6.46%84.11M | -6.45%85.09M | -6.39%85.76M | -6.82%87.05M | -5.57%89.92M | -6.18%90.96M | -7.21%91.62M | -7.10%93.42M |
| Goodwill | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | -90.21%1.62M | -89.83%1.78M | -29.50%14.91M | -29.52%15.62M | -28.46%16.51M | -24.44%17.52M | 265.74%21.15M | 288.24%22.16M | 285.94%23.08M | 443.11%23.18M |
| Deferred tax assets | -62.21%19.8M | -62.21%19.63M | -45.65%55.73M | -44.78%53.51M | -43.44%52.39M | -45.74%51.96M | 22.86%102.53M | 21.31%96.9M | 15.95%92.62M | 21.75%95.76M |
| Usufruct assets | 473.37%13.15M | 341.67%14.63M | -87.78%759.77K | -91.45%1.33M | -88.06%2.29M | -84.66%3.31M | -54.76%6.22M | -1.39%15.53M | 35.91%19.21M | 40.72%21.59M |
| Other non current assets | -12.01%53.29M | -10.55%56.51M | -86.28%58.3M | -71.75%62.34M | -77.48%60.56M | -87.79%63.17M | -41.11%425.08M | -39.30%220.65M | -54.20%268.94M | -9.22%517.49M |
| Total non current assets | -18.61%1.03B | -14.58%1.09B | -32.15%1.25B | -31.45%1.26B | -29.61%1.26B | -28.50%1.27B | -3.45%1.85B | 20.34%1.84B | 18.87%1.79B | 23.25%1.78B |
| Total assets | -19.62%1.45B | -19.85%1.5B | -38.45%1.7B | -37.44%1.76B | -39.51%1.81B | -34.73%1.88B | -5.89%2.76B | 6.89%2.82B | 15.95%2.99B | 23.22%2.87B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -4.08%354.07M | -3.83%357.83M | -15.49%372.38M | -10.33%382.14M | -33.78%369.13M | -26.42%372.07M | -13.02%440.65M | -8.03%426.14M | 39.23%557.41M | 57.11%505.65M |
| Notes payable and accounts payable | -19.33%275.34M | -25.94%272.46M | -39.70%310.03M | -36.72%347.08M | -45.91%341.32M | -30.72%367.91M | 92.27%514.15M | 72.91%548.47M | 75.48%631.03M | 79.65%531.08M |
| -Notes payable | ---- | --0 | ---- | ---- | -89.17%10M | -85.99%10M | -1.30%20M | -42.52%27.9M | 44.50%92.31M | 60.57%71.37M |
| -Accounts payable | -16.90%275.34M | -23.87%272.46M | -37.26%310.03M | -33.33%347.08M | -38.50%331.32M | -22.15%357.91M | 99.95%494.15M | 93.77%520.57M | 82.18%538.72M | 83.03%459.71M |
| Contract liabilities | 61.05%23.28M | 57.75%20.66M | -59.36%15.86M | -35.86%14.14M | -62.76%14.45M | -42.53%13.1M | 298.47%39.04M | 601.15%22.05M | 868.13%38.81M | 292.25%22.79M |
| Advance receipts | ---- | --0 | -85.33%984.03K | -82.47%199.26K | 359.33%665.62K | 345.46%1.28M | 5,404.54%6.71M | 67.50%1.14M | 163.80%144.91K | 23,911.12%288.13K |
| Salaries payable | 43.55%26.18M | 18.10%24.89M | -18.35%21.41M | -11.90%20.36M | 17.27%18.24M | 56.87%21.08M | 110.44%26.22M | 85.72%23.11M | 33.97%15.55M | 13.22%13.44M |
| Taxs payable | 23.61%8.56M | 110.61%7.98M | -8.43%5.66M | 114.55%4.11M | 43.74%6.92M | -65.03%3.79M | -44.46%6.19M | -81.33%1.91M | -82.61%4.82M | -62.83%10.84M |
| Other payable (including interest and dividends) | 38.67%155.29M | 7.39%147.82M | -21.51%71.11M | -18.16%78.58M | 773.08%111.98M | 365.34%137.65M | -55.32%90.59M | 549.45%96.01M | 82.14%12.83M | -55.84%29.58M |
| -Other payable | ---- | 7.39%147.82M | ---- | -18.16%78.58M | ---- | 365.34%137.65M | ---- | 549.45%96.01M | ---- | -55.84%29.58M |
| Non current liabilities due within one year | -26.62%57.77M | -26.39%58.41M | -50.86%71.92M | -46.55%75.48M | -56.12%78.72M | -50.90%79.35M | -4.92%146.34M | 31.67%141.23M | 200.03%179.39M | 294.75%161.61M |
| Other current liabilities | 45.51%12.47M | 81.76%13.96M | -46.30%2.02M | -90.34%1.77M | 379.80%8.57M | 207.96%7.68M | 362.98%3.76M | 5,185.46%18.37M | 349.93%1.79M | 913.00%2.49M |
| Total current liabilities | -3.90%912.95M | -9.95%904.01M | -31.58%871.37M | -27.74%923.85M | -34.11%950.01M | -21.43%1B | 9.32%1.27B | 37.54%1.28B | 65.62%1.44B | 65.42%1.28B |
| Current liabilities | ||||||||||
| Long term loan | 11.49%28.82M | 11.49%28.82M | -17.54%23.36M | -17.54%23.36M | -16.13%25.85M | -25.71%25.85M | -13.64%28.33M | -49.51%28.33M | -53.31%30.82M | -33.46%34.8M |
| Long term account payable | ---- | -6.45%521.76M | ---- | 78.21%565.91M | ---- | --557.73M | ---- | 140.40%317.55M | ---- | ---- |
| Estimate liabilities | 24.11%76.9M | 24.10%76.89M | 13,346.58%67.73M | 13,345.95%67.72M | 12,201.41%61.96M | 12,201.41%61.96M | --503.67K | --503.67K | --503.67K | --503.67K |
| Deferred tax liabilities | -79.13%25.41K | -82.82%25.41K | -87.11%69.19K | -95.46%113.56K | -96.09%121.77K | -95.82%147.89K | 275.57%536.83K | 775.17%2.5M | 625.54%3.11M | 519.19%3.54M |
| Long term deferred income | ---- | --0 | -7.12%46.97M | -7.75%47.51M | -7.44%48.04M | -6.90%48.57M | -3.75%50.58M | -2.60%51.5M | 3.47%51.9M | 4.51%52.18M |
| Lease liabilities | 2,942.33%10.14M | 1,630.47%11.33M | -89.07%275.75K | -98.64%91.07K | -96.88%333.16K | -93.94%654.74K | -72.59%2.52M | -39.42%6.71M | -0.81%10.67M | 17.43%10.81M |
| Other non current liabilities | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | -15.76%593.48M | -8.07%638.83M | 70.51%705.79M | 73.11%704.71M | 105.00%704.48M | 81.08%694.91M | 70.59%413.94M | 61.26%407.09M | 24.68%343.65M | 157.09%383.76M |
| Total liabilities | -8.95%1.51B | -9.18%1.54B | -6.54%1.58B | -3.38%1.63B | -7.33%1.65B | 2.24%1.7B | 19.88%1.69B | 42.61%1.69B | 55.77%1.79B | 80.26%1.66B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%720.03M | 0.00%720.03M | 0.00%720.03M | 0.00%720.03M | 0.00%720.03M | 0.00%720.03M | 0.00%720.03M | 0.00%720.03M | 0.00%720.03M | 0.00%720.03M |
| Capital reserve funds | -0.20%587.39M | -0.13%587.39M | -1.30%588.31M | -0.92%588.35M | -0.94%588.58M | -0.29%588.18M | 2.07%596.05M | 1.09%593.82M | 1.15%594.15M | 0.43%589.91M |
| Surplus reserve funds | 0.00%37.3M | 0.00%37.3M | 0.00%37.3M | 0.00%37.3M | 0.00%37.3M | 0.00%37.3M | -0.03%37.3M | -0.03%37.3M | -0.03%37.3M | -0.03%37.3M |
| Retained profit | -17.19%-1.39B | -18.51%-1.37B | -117.96%-1.21B | -142.01%-1.2B | -175.18%-1.18B | -175.82%-1.16B | -140.51%-556.5M | -164.61%-497.22M | -134.85%-429.61M | -102.79%-420M |
| Other composite income | -19.49%-13.15M | -11.79%-11.59M | 5.19%-10.83M | 18.90%-10.62M | 1.33%-11M | -18.80%-10.37M | -9.11%-11.43M | -42.58%-13.09M | -8.96%-11.15M | 0.44%-8.73M |
| Specific reserves | -11.22%1.08M | -0.50%1.01M | -29.90%1.29M | -14.61%1.33M | 8.24%1.21M | -9.23%1.02M | 254.63%1.84M | 199.75%1.55M | 111.25%1.12M | 111.25%1.12M |
| Shareholders equity without minority interests | -134.29%-52.8M | -121.81%-38.75M | -84.35%123.18M | -84.20%133.11M | -83.12%153.95M | -80.68%177.7M | -28.43%787.31M | -26.63%842.4M | -20.85%911.84M | -18.57%919.64M |
| Minority interests | ---- | ---- | ---- | ---- | --0 | --0 | -32.75%287.77M | -5.37%288.18M | 4.40%292.29M | 4.12%293.69M |
| Total shareholder equity | -134.29%-52.8M | -121.81%-38.75M | -88.54%123.18M | -88.23%133.11M | -87.22%153.95M | -85.35%177.7M | -29.64%1.08B | -22.17%1.13B | -15.92%1.2B | -14.04%1.21B |
| Total liabilityies and equity | -19.62%1.45B | -19.85%1.5B | -38.45%1.7B | -37.44%1.76B | -39.51%1.81B | -34.73%1.88B | -5.89%2.76B | 6.89%2.82B | 15.95%2.99B | 23.22%2.87B |
| 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 with explanatory notes | -- | -- | -- | Unqualified opinion with explanatory notes | -- | -- | -- | Unqualified opinion with explanatory notes |
| Auditor | -- | Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Suya Jincheng 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.