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 | 35.30%842.99M | 64.27%1.01B | -24.80%577.36M | 13.87%498.47M | 21.46%623.04M | 27.57%612.53M | 96.02%767.79M | 0.68%437.76M | 50.41%512.95M | 47.03%480.17M |
| Transactional financial assets | -35.71%225M | -88.24%40M | ---- | --80M | --350M | --340M | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | -5.94%661.62M | 5.38%810.52M | 3.85%851.69M | 4.05%843.82M | -25.19%703.42M | -25.99%769.14M | -13.66%820.15M | -11.30%810.99M | 14.60%940.33M | 11.15%1.04B |
| -Notes receivable | 15.39%258.5M | 26.06%175.93M | 12.36%238.61M | -5.03%226.18M | -33.39%224.02M | -47.12%139.56M | -7.07%212.37M | -1.39%238.17M | 63.10%336.33M | 93.50%263.92M |
| -Accounts receivable | -15.91%403.13M | 0.79%634.58M | 0.87%613.08M | 7.82%617.63M | -20.63%479.4M | -18.80%629.58M | -15.75%607.78M | -14.86%572.82M | -1.69%604M | -2.92%775.34M |
| Other receivables (including interest and dividends) | 14.53%2.37M | 19.47%2.43M | -92.41%4.48M | -92.45%4.56M | -89.48%2.07M | -90.59%2.04M | 155.78%58.99M | 86.87%60.45M | -44.03%19.7M | -43.95%21.64M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | --40M | --40M | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | -77.69%4.56M | ---- | -90.59%2.04M | ---- | -36.77%20.45M | ---- | -43.95%21.64M |
| Advance payment | 7.87%59.5M | -18.92%55.53M | -60.81%55.11M | 7.73%63.59M | -10.36%55.16M | -16.79%68.49M | 57.81%140.63M | -38.95%59.03M | -35.36%61.53M | 34.53%82.31M |
| Inventories | -1.55%471.25M | -5.22%434.91M | -5.95%428.85M | -4.94%444.31M | -9.31%478.69M | -14.14%458.85M | -18.13%456M | -21.20%467.38M | -18.48%527.85M | -17.02%534.43M |
| Receivable financing | 14.04%43.27M | -16.88%34.21M | 35.70%42.71M | 58.91%42.72M | -12.26%37.95M | 89.52%41.15M | -32.35%31.48M | -9.79%26.88M | 28.04%43.25M | 15.74%21.71M |
| Other current assets | 72.86%56.28M | 84.56%60.15M | 79.67%63.18M | 118.50%68.67M | 74.00%32.56M | 97.94%32.59M | 214.03%35.16M | 163.58%31.43M | 83.80%18.71M | 0.78%16.47M |
| Total current assets | 3.48%2.36B | 5.13%2.44B | -12.42%2.02B | 8.05%2.05B | 7.46%2.28B | 5.87%2.32B | 11.68%2.31B | -10.37%1.89B | 7.10%2.12B | 6.05%2.2B |
| Non Current assets | ||||||||||
| Investment real estate | -53.14%32.64M | -6.78%67.02M | -4.21%67.9M | -9.74%68.77M | -8.65%69.64M | -6.35%71.9M | -11.11%70.88M | -10.90%76.19M | -17.88%76.23M | -16.76%76.78M |
| Long-term equity investment | 2.28%315.08M | 2.10%312.04M | -2.04%320.73M | 1.83%315.74M | -10.83%308.07M | -7.12%305.61M | -3.44%327.41M | -14.01%310.07M | 0.42%345.49M | -0.95%329.04M |
| Fixed assets | ---- | ---- | ---- | -9.46%1.76B | ---- | 6.75%1.86B | ---- | 8.29%1.94B | ---- | -6.01%1.74B |
| Constru in process | ---- | ---- | ---- | 464.77%959.08M | ---- | -39.08%217.54M | ---- | -9.99%169.82M | ---- | 94.68%357.1M |
| Intangible assets | 16.13%518.95M | 18.49%531.82M | 17.99%533.79M | 18.37%537.8M | -2.35%446.87M | -2.65%448.85M | -2.42%452.39M | 31.50%454.32M | 39.04%457.64M | 41.23%461.07M |
| Deferred tax assets | 14.34%20.68M | -7.97%20.04M | 4.88%15.6M | -0.54%15.64M | 4.68%18.09M | 26.68%21.78M | -7.00%14.88M | -6.99%15.72M | 28.17%17.28M | 30.55%17.19M |
| Usufruct assets | --5.55M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other non current assets | -25.36%61.45M | 4.63%66.6M | 491.94%88.86M | 98.06%72.29M | 150.78%82.33M | 63.73%63.65M | -76.27%15.01M | 119.05%36.5M | 234.91%32.83M | 76.23%38.88M |
| Total non current assets | 18.35%3.57B | 23.19%3.68B | 24.87%3.74B | 24.06%3.73B | -0.50%3.02B | -1.10%2.99B | 1.55%2.99B | 7.04%3B | 8.62%3.03B | 7.04%3.02B |
| Total assets | 11.95%5.94B | 15.29%6.13B | 8.63%5.76B | 17.87%5.77B | 2.78%5.3B | 1.83%5.32B | 5.73%5.3B | -0.44%4.9B | 7.99%5.16B | 6.62%5.22B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 21.24%623.8M | 19.75%623.8M | -12.79%523.75M | 147.57%631.68M | 53.44%514.51M | 26.95%520.9M | 50.03%600.57M | -43.34%255.15M | -4.26%335.32M | 0.01%410.33M |
| Notes payable and accounts payable | 94.45%543.16M | 120.41%701.6M | 130.65%683.6M | 105.09%676.12M | -35.36%279.34M | -38.94%318.32M | -39.18%296.38M | -35.55%329.68M | -11.48%432.14M | -18.19%521.36M |
| -Notes payable | ---- | ---- | ---- | ---- | ---- | ---- | -90.94%5.04M | -85.49%9.41M | -28.17%38.96M | 42.83%69.52M |
| -Accounts payable | 94.45%543.16M | 120.41%701.6M | 134.64%683.6M | 111.11%676.12M | -28.95%279.34M | -29.55%318.32M | -32.51%291.34M | -28.29%320.27M | -9.40%393.18M | -23.24%451.85M |
| Contract liabilities | -3.49%35.43M | -16.47%27.87M | -10.25%31.03M | -28.84%28.82M | -32.85%36.71M | -29.55%33.36M | -37.93%34.58M | -24.99%40.5M | -10.00%54.68M | 7.67%47.36M |
| Advance receipts | -10.51%90.02K | 11,129.82%11.59M | -9.98%95.3K | -9.74%97.95K | -9.51%100.59K | -9.29%103.23K | -9.72%105.87K | -8.88%108.52K | -8.68%111.16K | -8.50%113.8K |
| Salaries payable | -2.31%33.97M | -3.57%35.76M | -3.29%32.27M | 0.61%36.04M | -9.12%34.77M | -17.70%37.08M | -16.30%33.37M | -14.35%35.82M | -5.29%38.26M | 5.25%45.05M |
| Taxs payable | -10.12%18.46M | 51.25%39.85M | 11.49%29.02M | -26.39%29.01M | -51.80%20.54M | -45.35%26.35M | -37.58%26.03M | 9.49%39.42M | -2.88%42.61M | 86.65%48.22M |
| Other payable (including interest and dividends) | -24.04%3.52M | -17.46%4.06M | -1.62%2.06M | -20.60%2.22M | 14.71%4.63M | 15.07%4.91M | -34.16%2.09M | 31.16%2.8M | -20.49%4.04M | -17.67%4.27M |
| -Other payable | ---- | ---- | ---- | -20.60%2.22M | ---- | 15.07%4.91M | ---- | 31.16%2.8M | ---- | -17.67%4.27M |
| Non current liabilities due within one year | 2,800.00%14.51M | 2,800.00%29.03M | ---- | --500.44K | --500.49K | --1M | ---- | ---- | ---- | ---- |
| Other current liabilities | 121.70%418.86K | -34.48%155.7K | 164.43%481.63K | -18.50%174.7K | -16.17%188.93K | -49.63%237.63K | -55.50%182.14K | -70.29%214.34K | 19.00%225.37K | -2.77%471.72K |
| Total current liabilities | 42.66%1.27B | 55.65%1.47B | 31.11%1.3B | 99.62%1.4B | -1.63%892.57M | -12.10%946.81M | -3.43%993.3M | -35.83%703.69M | -8.24%907.38M | -7.62%1.08B |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | --29.03M | --29.03M | --29.03M | --29.03M | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -76.55%594.1K | -12.45%2.27M | -41.80%2.39M | -39.67%2.51M | -38.87%2.53M | -28.84%2.59M | 7.89%4.1M | 5.77%4.15M | 2.16%4.15M | -13.23%3.64M |
| Long term deferred income | -24.43%21.05M | -19.80%23.53M | -19.36%24.87M | -18.41%26.36M | -17.63%27.85M | -16.63%29.34M | -15.00%30.83M | -11.70%32.3M | 78.57%33.81M | 76.13%35.19M |
| Lease liabilities | --5.55M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | 225.24%193.23M | 237.58%205.8M | 61.09%56.28M | 58.78%57.89M | 56.53%59.41M | 56.97%60.96M | -12.83%34.94M | -10.01%36.46M | 65.09%37.96M | 60.61%38.84M |
| Total liabilities | 54.06%1.47B | 66.66%1.68B | 32.13%1.36B | 97.60%1.46B | 0.70%951.98M | -9.70%1.01B | -3.78%1.03B | -34.91%740.15M | -6.57%945.33M | -6.23%1.12B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.5B | 0.00%1.5B | 0.00%1.5B | 0.00%1.5B | 0.00%1.5B | 0.00%1.5B | 0.00%1.5B | 0.00%1.5B | 0.00%1.5B | 0.00%1.5B |
| Capital reserve funds | 0.00%1.68B | 0.00%1.68B | 0.00%1.68B | 0.00%1.68B | 0.00%1.68B | 0.00%1.68B | 0.00%1.68B | 0.00%1.68B | 0.00%1.68B | 0.00%1.68B |
| Surplus reserve funds | 16.04%484.84M | 16.04%484.84M | 0.97%417.84M | 0.97%417.84M | 0.97%417.84M | 0.97%417.84M | 4.97%413.82M | 4.97%413.82M | 4.97%413.82M | 4.97%413.82M |
| Retained profit | 6.92%799.94M | 10.47%779.11M | 18.23%800.97M | 26.61%709.24M | 21.57%748.17M | 39.56%705.26M | 83.40%677.48M | 174.09%560.19M | 229.42%615.43M | 299.54%505.36M |
| Shareholders equity without minority interests | 2.73%4.47B | 3.27%4.45B | 2.98%4.4B | 3.68%4.31B | 3.25%4.35B | 4.97%4.31B | 8.30%4.28B | 9.92%4.16B | 11.90%4.21B | 10.75%4.1B |
| Total shareholder equity | 2.73%4.47B | 3.27%4.45B | 2.98%4.4B | 3.68%4.31B | 3.25%4.35B | 4.97%4.31B | 8.30%4.28B | 9.92%4.16B | 11.90%4.21B | 10.75%4.1B |
| Total liabilityies and equity | 11.95%5.94B | 15.29%6.13B | 8.63%5.76B | 17.87%5.77B | 2.78%5.3B | 1.83%5.32B | 5.73%5.3B | -0.44%4.9B | 7.99%5.16B | 6.62%5.22B |
| 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 | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing 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.