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 | -24.92%244.17M | 41.97%396.73M | -2.50%280.09M | -20.01%310.38M | -25.09%325.2M | -34.21%279.43M | -24.34%287.27M | -1.82%388.03M | -28.47%434.09M | 2.12%424.74M |
| Transactional financial assets | 24.10%742.6M | -7.63%585.93M | 16.38%705.06M | 27.63%649.23M | 30.31%598.4M | 53.17%634.34M | 29.96%605.81M | 12.60%508.69M | 135.66%459.21M | 3.98%414.15M |
| Notes receivable and accounts receivable | -63.26%1.13M | -61.46%1.7M | 312.09%2.48M | 349.26%3.38M | 252.28%3.08M | 355.35%4.4M | -75.96%602.21K | -79.72%752.35K | -72.61%874.51K | -78.48%966.92K |
| -Accounts receivable | -63.26%1.13M | -61.46%1.7M | 312.09%2.48M | 349.26%3.38M | 252.28%3.08M | 355.35%4.4M | -75.96%602.21K | -79.72%752.35K | -72.61%874.51K | -78.48%966.92K |
| Other receivables (including interest and dividends) | -91.61%1.44M | 57.13%7.03M | 75.24%6.26M | 71.57%7.39M | 364.71%17.18M | 27.11%4.48M | -11.63%3.57M | -10.35%4.31M | 11.87%3.7M | 7.32%3.52M |
| -Other receivable | ---- | 57.13%7.03M | ---- | 71.57%7.39M | ---- | 27.11%4.48M | ---- | -10.35%4.31M | ---- | 7.32%3.52M |
| Advance payment | -3.42%7.48M | -35.97%4.33M | 41.14%16.66M | 42.03%12.48M | -25.00%7.75M | 35.88%6.76M | 29.75%11.8M | -33.82%8.79M | 59.57%10.33M | -11.26%4.97M |
| Inventories | 84.17%33.86M | 163.85%54.7M | 59.47%23.28M | 81.84%18.72M | 27.42%18.38M | 44.13%20.73M | -10.35%14.6M | -37.08%10.3M | -13.59%14.43M | -7.57%14.38M |
| Non-current assets due within one year | ---- | --21.92M | --21.75M | --21.58M | --21.42M | ---- | ---- | ---- | ---- | 794.40%145.6M |
| Other current assets | -10.60%16.34M | 12.99%16.61M | 31.00%20.59M | 22.36%21.09M | 8.30%18.28M | -13.08%14.7M | -9.24%15.72M | 1.61%17.24M | -2.13%16.88M | -2.47%16.91M |
| Total current assets | 3.70%1.05B | 12.86%1.09B | 14.56%1.08B | 11.31%1.04B | 7.47%1.01B | -5.89%964.84M | -9.81%939.38M | -10.51%938.11M | 7.89%939.51M | 16.25%1.03B |
| Non Current assets | ||||||||||
| Debt investment | ---- | ---- | ---- | ---- | ---- | 3.21%21.26M | --21.09M | --20.93M | -85.34%20.76M | -85.32%20.6M |
| Other non-current financial assets | -11.50%12.69M | -16.41%13.35M | -23.10%13.02M | -17.19%14.02M | -15.90%14.34M | -11.94%15.97M | -2.79%16.93M | 36.36%16.93M | 150.67%17.05M | 141.60%18.13M |
| Investment real estate | -6.64%165.65M | -6.62%167.49M | -4.58%176.56M | -9.73%176.36M | -4.69%177.43M | -3.95%179.36M | 17.22%185.03M | 156.48%195.36M | 121.68%186.17M | 109.22%186.74M |
| Long-term equity investment | ---- | ---- | ---- | ---- | ---- | ---- | 55.02%564.56K | 39.02%470.01K | 52.30%574K | 30.04%563.79K |
| Fixed assets | ---- | -2.05%91.99M | ---- | 3.70%90.44M | ---- | -6.40%93.91M | ---- | -60.47%87.22M | ---- | -53.07%100.34M |
| Intangible assets | -4.25%29.36M | -4.19%29.73M | -3.81%29.92M | -3.72%30.29M | -5.54%30.66M | -6.22%31.04M | -8.44%31.11M | -9.59%31.46M | -8.84%32.46M | -9.23%33.09M |
| Long deferred expense | -51.16%5.61M | -49.12%5.93M | -46.66%8.02M | -43.25%8.41M | -35.18%11.5M | -35.46%11.65M | -29.49%15.04M | -39.40%14.81M | -42.74%17.74M | -37.37%18.06M |
| Deferred tax assets | -55.10%6.43M | -59.89%5.49M | 3.65%13.34M | 17.59%14.82M | 11.16%14.31M | 6.39%13.7M | 3.17%12.87M | 1.00%12.6M | 187.86%12.87M | -8.58%12.87M |
| Usufruct assets | -51.71%11.78M | -46.61%15.56M | -28.81%20.18M | -26.70%23.87M | -22.81%24.4M | -22.07%29.15M | -13.72%28.34M | -16.96%32.56M | -20.66%31.62M | -20.74%37.4M |
| Other non current assets | 140.95%550K | ---- | 124.84%607.06K | ---- | 8.69%228.26K | -4.50%228.26K | --270K | -33.70%210K | --210K | 85.28%239.01K |
| Total non current assets | -11.72%321.13M | -16.84%329.54M | -13.51%347M | -13.17%358.2M | -13.02%363.75M | -7.42%396.26M | -2.47%401.21M | -1.96%412.55M | -24.66%418.19M | -25.95%428.03M |
| Total assets | -0.38%1.37B | 4.22%1.42B | 6.16%1.42B | 3.84%1.4B | 1.16%1.37B | -6.34%1.36B | -7.73%1.34B | -8.06%1.35B | -4.78%1.36B | -0.46%1.45B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | --1M | 0.00%10M | 0.00%10M | ---- | ---- | --10M | --10M | ---- |
| Notes payable and accounts payable | 21.73%51.59M | 41.90%98.11M | 15.62%46.53M | 51.28%44M | 107.96%42.38M | 31.19%69.14M | 60.71%40.25M | -24.35%29.09M | -36.09%20.38M | 0.97%52.7M |
| -Notes payable | ---- | ---- | ---- | ---- | --62.2K | --7.75M | --5.02M | ---- | ---- | ---- |
| -Accounts payable | 21.91%51.59M | 59.83%98.11M | 32.08%46.53M | 51.28%44M | 107.66%42.32M | 16.48%61.38M | 40.68%35.23M | -24.35%29.09M | -36.09%20.38M | 0.97%52.7M |
| Contract liabilities | -3.06%450.12M | 5.19%449.69M | 14.66%531.87M | 8.48%517.37M | 1.20%464.32M | -11.78%427.49M | -14.44%463.86M | -12.72%476.91M | -12.72%458.8M | -2.84%484.57M |
| Advance receipts | ---- | --20.43K | ---- | ---- | ---- | ---- | ---- | --174.36K | ---- | -80.56%11K |
| Salaries payable | 16.68%23.94M | 3.47%34.18M | -1.88%26.69M | -6.73%24.1M | -6.85%20.52M | 4.08%33.03M | 2.42%27.21M | -6.58%25.84M | -11.01%22.03M | -8.07%31.74M |
| Taxs payable | 11.45%7.18M | 75.65%13.86M | -31.37%6.02M | -1.82%6.64M | -1.68%6.44M | -52.61%7.89M | -18.00%8.78M | -46.40%6.76M | -30.20%6.55M | -2.69%16.66M |
| Other payable (including interest and dividends) | 20.31%73.97M | 18.07%72.18M | 6.14%68.72M | -6.80%64.18M | -6.76%61.48M | -28.42%61.13M | -30.64%64.75M | -24.34%68.86M | -20.36%65.94M | 1.55%85.4M |
| -Other payable | ---- | 18.07%72.18M | ---- | -6.80%64.18M | ---- | -28.42%61.13M | ---- | -24.34%68.86M | ---- | 1.55%85.4M |
| Non current liabilities due within one year | -48.88%8.51M | -48.64%8.51M | -24.97%11.89M | -18.02%13.81M | -10.29%16.65M | -9.91%16.57M | -5.39%15.85M | -14.47%16.84M | -26.44%18.56M | -26.34%18.4M |
| Other current liabilities | 17.50%42.49M | 12.49%33.19M | 31.88%40.96M | 25.16%40.36M | 16.96%36.16M | -9.48%29.51M | -10.18%31.06M | -7.35%32.25M | -3.98%30.92M | 4.78%32.6M |
| Total current liabilities | -0.02%657.82M | 10.08%709.74M | 12.58%733.71M | 8.06%720.46M | 3.91%657.96M | -10.71%644.77M | -13.00%651.75M | -13.49%666.73M | -13.49%633.18M | -2.79%722.07M |
| Current liabilities | ||||||||||
| Estimate liabilities | 49.61%363.02K | 49.61%363.02K | --242.64K | --242.64K | --242.64K | --242.64K | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -93.93%749.71K | -99.59%50.7K | -25.00%8.13M | -23.31%8.32M | 13.98%12.35M | 13.98%12.35M | 2.85%10.84M | 2.98%10.85M | 1,285.92%10.84M | -13.85%10.84M |
| Lease liabilities | -55.50%4.52M | -44.33%8.3M | -29.33%10.23M | -32.37%12.18M | -35.16%10.16M | -30.54%14.9M | -23.77%14.47M | -19.23%18.01M | -14.03%15.67M | -16.07%21.46M |
| Total non current liabilities | -75.24%5.63M | -68.32%8.71M | -26.52%18.6M | -28.12%20.74M | -14.15%22.76M | -14.85%27.5M | -14.80%25.31M | -12.60%28.86M | 38.11%26.51M | -15.74%32.29M |
| Total liabilities | -2.54%663.45M | 6.87%718.45M | 11.11%752.3M | 6.56%741.2M | 3.19%680.72M | -10.88%672.27M | -13.07%677.06M | -13.45%695.59M | -12.17%659.69M | -3.43%754.37M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%133.34M | 0.00%133.34M | 0.00%133.34M | 0.00%133.34M | 0.00%133.34M | 0.00%133.34M | 0.00%133.34M | 0.00%133.34M | 0.00%133.34M | 0.00%133.34M |
| Capital reserve funds | 0.00%160.81M | 0.00%160.81M | 0.00%160.81M | 0.00%160.81M | 0.00%160.81M | 0.00%160.81M | 0.00%160.81M | 0.00%160.81M | 0.00%160.81M | 0.00%160.81M |
| Surplus reserve funds | 3.23%64.86M | 3.23%64.86M | 15.93%62.83M | 15.93%62.83M | 15.93%62.83M | 15.93%62.83M | 9.52%54.2M | 9.52%54.2M | 9.52%54.2M | 9.52%54.2M |
| Retained profit | 2.50%344.82M | 2.39%341.45M | -0.31%316.55M | -0.59%308.33M | -0.08%336.41M | 0.15%333.49M | 1.19%317.54M | 1.23%310.17M | 8.80%336.69M | 5.84%333M |
| Less:Treasury stock | 0.00%20.24M | 0.21%20.24M | 3.43%20.24M | 3.43%20.24M | 255.28%20.24M | --20.2M | --19.57M | --19.57M | --5.7M | ---- |
| Shareholders equity without minority interests | 1.55%683.59M | 1.48%680.22M | 1.08%653.29M | 0.96%645.07M | -0.91%673.15M | -1.63%670.28M | -1.69%646.32M | -1.70%638.95M | 4.02%679.34M | 3.51%681.35M |
| Minority interests | 7.90%21.12M | 6.75%19.81M | 2.15%17.58M | 0.40%16.18M | 4.79%19.57M | 5.70%18.55M | 3.26%17.21M | 5.07%16.12M | -13.87%18.68M | -14.69%17.55M |
| Total shareholder equity | 1.73%704.7M | 1.63%700.02M | 1.11%670.87M | 0.94%661.25M | -0.76%692.72M | -1.44%688.83M | -1.57%663.53M | -1.55%655.07M | 3.44%698.01M | 2.96%698.9M |
| Total liabilityies and equity | -0.38%1.37B | 4.22%1.42B | 6.16%1.42B | 3.84%1.4B | 1.16%1.37B | -6.34%1.36B | -7.73%1.34B | -8.06%1.35B | -4.78%1.36B | -0.46%1.45B |
| 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 | -- | Guangdong Sinong Certified Public Accountants (Special General Partnership) | -- | -- | -- | Guangdong Sinong Certified Public Accountants (Special General Partnership) | -- | -- | -- | Guangdong Sinong 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.