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 | 58.50%176.35M | 74.60%200.33M | 34.03%139.07M | 11.18%119.88M | -40.76%111.26M | -31.42%114.73M | 26.85%103.76M | -39.35%107.83M | -18.38%187.8M | 5.58%167.31M |
| Notes receivable and accounts receivable | -2.61%517.1M | 5.95%551.65M | -5.76%524.75M | 4.46%570.62M | 4.44%530.94M | -2.38%520.65M | -8.71%556.83M | -2.36%546.26M | 2.22%508.38M | 8.79%533.33M |
| -Notes receivable | -3.96%22.84M | -4.46%26.11M | 7.26%24.71M | -31.85%22.94M | -11.59%23.78M | -15.62%27.33M | -70.13%23.04M | -12.47%33.66M | -16.20%26.89M | -22.08%32.39M |
| -Accounts receivable | -2.54%494.26M | 6.53%525.54M | -6.32%500.03M | 6.84%547.67M | 5.33%507.17M | -1.52%493.32M | 0.18%533.79M | -1.62%512.59M | 3.49%481.49M | 11.65%500.94M |
| Other receivables (including interest and dividends) | -29.29%15.16M | -41.66%12.25M | 48.54%27.26M | -25.28%17.81M | -10.35%21.43M | -4.39%21M | -48.07%18.35M | -59.91%23.84M | -52.85%23.91M | -55.28%21.96M |
| -Other receivable | ---- | ---- | ---- | -25.28%17.81M | ---- | -4.39%21M | ---- | -59.91%23.84M | ---- | -55.28%21.96M |
| Advance payment | 9.65%25.14M | -22.39%20.51M | 3.41%26.64M | -7.80%26.37M | -14.64%22.92M | 21.30%26.43M | -16.73%25.76M | 25.33%28.6M | 48.64%26.85M | 73.96%21.79M |
| Inventories | 9.10%533.01M | -7.63%449.44M | -3.53%468.86M | -7.01%478.37M | -11.27%488.55M | -12.40%486.58M | -8.56%486.02M | -3.76%514.43M | 4.96%550.62M | 5.88%555.47M |
| Receivable financing | -36.54%16.97M | 135.18%15.27M | 41.83%27.03M | -52.67%11.53M | 215.46%26.75M | 59.72%6.49M | 447.68%19.06M | 5,411.96%24.36M | 55.21%8.48M | 64.51%4.07M |
| Other current assets | -10.20%27.57M | -47.37%18.32M | -31.77%26.88M | -37.49%25.49M | -15.61%30.7M | -3.25%34.81M | 3.75%39.4M | 22.17%40.78M | 46.08%36.38M | 83.26%35.98M |
| Total current assets | 6.39%1.31B | 4.71%1.27B | -0.30%1.25B | -2.26%1.26B | -8.20%1.23B | -9.64%1.21B | -6.30%1.25B | -7.33%1.29B | -0.63%1.34B | 6.59%1.34B |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%86.35M | 0.00%86.35M | 0.00%86.35M | 0.00%86.35M | 0.00%86.35M | 0.00%86.35M | 10.03%86.35M | 10.03%86.35M | 0.00%86.35M | 0.00%86.35M |
| Fixed assets | ---- | ---- | ---- | -2.36%1.85B | ---- | -2.82%1.87B | ---- | 11.43%1.89B | ---- | 18.17%1.93B |
| Constru in process | ---- | ---- | ---- | 1.54%123.63M | ---- | -33.75%87.14M | ---- | -66.02%121.75M | ---- | -62.78%131.53M |
| Intangible assets | -3.21%183.83M | -5.74%184.56M | -4.18%190.14M | -3.66%186.87M | -2.76%189.92M | 0.97%195.79M | 13.86%198.44M | 10.88%193.97M | 9.50%195.31M | 7.01%193.91M |
| Development expenditure | ---- | ---- | ---- | ---- | ---- | ---- | -95.06%2.13M | -66.65%12.39M | -47.68%16.29M | -13.56%21.73M |
| Goodwill | 0.94%22.81M | 5.08%23.29M | 3.50%23.45M | 3.12%23.26M | 0.09%22.6M | -2.33%22.17M | 1.21%22.66M | -0.73%22.56M | 4.12%22.58M | 3.15%22.7M |
| Long deferred expense | 75.88%42.17M | 34.60%35M | -22.76%29.17M | -42.97%22.25M | -43.56%23.98M | -36.32%26M | 23.55%37.76M | 55.51%39.02M | 60.98%42.49M | 68.57%40.83M |
| Deferred tax assets | -0.89%38.16M | -1.08%36.93M | 36.84%37.49M | 17.44%36.51M | 6.01%38.5M | 6.61%37.33M | -7.57%27.4M | 0.21%31.09M | 20.80%36.32M | 12.03%35.02M |
| Usufruct assets | 6.60%20.91M | -18.72%16.59M | 481.87%18.33M | 403.14%19.61M | 27.07%19.62M | 24.92%20.41M | -83.32%3.15M | -83.39%3.9M | -44.39%15.44M | -49.45%16.34M |
| Other non current assets | 213.26%18.87M | 178.04%12.86M | 116.79%18.32M | -25.89%10.68M | -65.70%6.02M | -61.85%4.63M | -51.82%8.45M | -71.92%14.41M | -72.73%17.56M | -81.44%12.12M |
| Total non current assets | -0.15%2.34B | 0.24%2.36B | -1.34%2.36B | -2.52%2.36B | -4.66%2.35B | -5.43%2.35B | -2.84%2.39B | -3.33%2.42B | -0.01%2.46B | 1.46%2.49B |
| Total assets | 2.10%3.65B | 1.76%3.63B | -0.98%3.61B | -2.43%3.61B | -5.91%3.58B | -6.90%3.56B | -4.06%3.64B | -4.76%3.7B | -0.23%3.8B | 3.20%3.83B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 19.82%631.74M | 13.74%675.16M | -4.91%630.01M | -17.99%610.38M | -41.07%527.24M | -18.64%593.61M | -11.18%662.52M | -14.35%744.31M | 2.36%894.64M | -0.14%729.59M |
| Notes payable and accounts payable | 6.61%296.13M | -13.80%241.04M | -4.30%280.74M | -19.84%253.27M | 3.34%277.77M | -35.51%279.61M | -30.57%293.35M | -27.46%315.98M | -29.71%268.79M | 12.31%433.54M |
| -Notes payable | ---- | ---- | --38.46M | --12.46M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts payable | 6.61%296.13M | -13.80%241.04M | -17.41%242.28M | -23.79%240.81M | 3.34%277.77M | -35.51%279.61M | -29.62%293.35M | -18.20%315.98M | -23.51%268.79M | 28.12%433.54M |
| Contract liabilities | -16.17%8.69M | -33.36%6.95M | 152.78%9.63M | 332.83%12.6M | 312.08%10.37M | 228.97%10.43M | -42.43%3.81M | -36.87%2.91M | -52.39%2.52M | -35.29%3.17M |
| Salaries payable | 5.17%82.38M | 12.07%86.55M | 15.40%82.46M | 13.52%77.68M | 13.02%78.33M | 8.34%77.23M | 13.61%71.45M | 8.02%68.43M | 2.18%69.31M | 6.84%71.28M |
| Taxs payable | -37.83%24.45M | 26.30%28.02M | 36.84%32.14M | 12.56%30.17M | 108.94%39.33M | -14.31%22.18M | -32.20%23.49M | -10.65%26.8M | 26.63%18.82M | 28.61%25.89M |
| Other payable (including interest and dividends) | -36.50%30.5M | -14.86%39.21M | 14.42%46.74M | 24.24%55.2M | 14.70%48.04M | 22.74%46.05M | 30.92%40.85M | 44.16%44.43M | 91.12%41.88M | 26.62%37.52M |
| -Other payable | ---- | ---- | ---- | 24.24%55.2M | ---- | 22.74%46.05M | ---- | 44.16%44.43M | ---- | 26.62%37.52M |
| Non current liabilities due within one year | 123.81%131.78M | 129.85%137.02M | -39.72%33.99M | -82.78%59.21M | -86.77%58.88M | -87.39%59.61M | -32.57%56.39M | 303.12%343.9M | 469.51%444.98M | 361.07%472.6M |
| Other current liabilities | 31.00%22.05M | -8.85%21.22M | 56.20%21.3M | 42.89%21.44M | -14.52%16.83M | -18.62%23.28M | -66.43%13.63M | 41.23%15.01M | 118.14%19.69M | 257.23%28.6M |
| Total current liabilities | 15.86%1.23B | 11.07%1.24B | -2.46%1.14B | -28.29%1.12B | -39.81%1.06B | -38.30%1.11B | -18.37%1.17B | 1.27%1.56B | 20.35%1.76B | 32.92%1.8B |
| Current liabilities | ||||||||||
| Long term loan | -52.71%193M | -51.53%197.48M | -18.52%313.6M | -9.98%353.76M | -3.78%408.12M | -3.34%407.45M | -11.03%384.86M | -8.40%392.97M | -0.89%424.16M | -1.92%421.54M |
| Long term account payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 428.75%10.5M | ---- | 462.75%11.71M |
| Estimate liabilities | 18.48%5.51M | 879.91%5.29M | --6.48M | --5.79M | --4.65M | --539.49K | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -2.20%17.21M | -6.13%16.71M | 52.68%17.44M | 59.22%17.92M | 24.48%17.6M | 24.28%17.8M | 23.46%11.42M | 21.15%11.25M | 34.75%14.14M | -16.09%14.32M |
| Long term deferred income | -3.79%87.47M | 2.22%91.66M | -3.37%88.02M | -7.69%87.31M | -7.32%90.92M | -1.27%89.67M | -2.04%91.08M | 2.45%94.59M | 9.14%98.1M | -2.04%90.83M |
| Lease liabilities | 26.83%15.33M | -21.70%9.97M | 1,444.10%10.54M | 923.93%11.63M | -1.92%12.09M | -8.27%12.73M | -95.25%682.67K | -92.35%1.14M | -18.91%12.32M | -11.35%13.88M |
| Total non current liabilities | -40.28%318.52M | -39.21%321.11M | -12.20%436.07M | -6.67%476.41M | -4.71%533.37M | -4.36%528.2M | -47.99%496.67M | -46.36%510.45M | -40.67%559.75M | -41.80%552.29M |
| Total liabilities | -2.94%1.55B | -5.12%1.56B | -5.37%1.57B | -22.96%1.6B | -31.34%1.59B | -30.34%1.64B | -30.25%1.66B | -16.90%2.07B | -3.58%2.32B | 2.16%2.35B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%328.37M | 0.00%328.37M | 0.00%328.37M | 9.30%328.37M | 13.84%328.37M | 13.84%328.37M | 14.37%328.37M | 4.64%300.44M | 0.47%288.45M | 0.47%288.44M |
| Other equity instruments | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -32.07%66.26M | -3.33%94.29M | -3.23%94.39M |
| Capital reserve funds | 0.21%842.06M | 0.12%841.34M | 0.03%845.05M | 63.44%840.29M | 122.88%840.29M | 122.91%840.29M | 133.29%844.76M | 41.98%514.12M | 4.12%377.01M | 4.11%376.96M |
| Surplus reserve funds | 17.71%120.88M | 17.71%120.88M | 15.06%111.64M | 19.01%111.64M | 9.48%102.7M | 9.48%102.7M | 10.89%97.03M | 7.20%93.8M | 7.20%93.8M | 7.19%93.8M |
| Retained profit | 15.67%802.75M | 16.36%750.46M | 5.17%705.17M | 8.24%699.24M | 11.95%694.01M | 8.95%644.96M | 18.87%670.48M | 22.49%646.01M | 16.57%619.91M | 11.37%591.96M |
| Less:Treasury stock | 36.59%42.34M | 36.59%42.34M | 129.97%34.49M | -16.45%34.98M | -25.96%31M | 15.37%31M | -44.18%15M | 121.83%41.87M | 318.72%41.87M | 168.71%26.87M |
| Other composite income | 9.28%56.34M | 86.99%71.74M | 44.07%76.51M | 39.51%71.27M | -0.56%51.55M | -30.32%38.37M | 31.21%53.1M | 1.15%51.09M | 3.39%51.85M | 12.22%55.06M |
| Shareholders equity without minority interests | 6.15%2.11B | 7.63%2.07B | 2.70%2.03B | 23.68%2.02B | 33.87%1.99B | 30.53%1.92B | 40.15%1.98B | 16.98%1.63B | 5.50%1.48B | 4.90%1.47B |
| Total shareholder equity | 6.15%2.11B | 7.63%2.07B | 2.70%2.03B | 23.68%2.02B | 33.87%1.99B | 30.53%1.92B | 40.15%1.98B | 16.98%1.63B | 5.50%1.48B | 4.90%1.47B |
| Total liabilityies and equity | 2.10%3.65B | 1.76%3.63B | -0.98%3.61B | -2.43%3.61B | -5.91%3.58B | -6.90%3.56B | -4.06%3.64B | -4.76%3.7B | -0.23%3.8B | 3.20%3.83B |
| 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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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.