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 | 39.77%169.19M | 74.85%284.98M | 3.13%145.25M | 9.98%142.86M | 0.50%121.05M | 13.06%162.99M | 14.40%140.85M | 3.43%129.89M | -23.30%120.45M | -14.40%144.15M |
| Transactional financial assets | -50.79%80M | -81.32%20M | 34.56%146M | 12.94%168M | 14.41%162.58M | -19.66%107.05M | -17.22%108.5M | 6.97%148.76M | 2.06%142.11M | 2.98%133.24M |
| Notes receivable and accounts receivable | 5.87%140.93M | -6.07%134.78M | 12.33%135.21M | 8.34%141.45M | 12.16%133.12M | 19.89%143.48M | 31.29%120.37M | 29.90%130.56M | 12.82%118.69M | 1.20%119.67M |
| -Notes receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --6.23M | --3.89M | --1.56M |
| -Accounts receivable | 5.87%140.93M | -6.07%134.78M | 12.33%135.21M | 13.77%141.45M | 15.96%133.12M | 21.48%143.48M | 31.29%120.37M | 23.70%124.33M | 9.13%114.8M | -0.13%118.11M |
| Other receivables (including interest and dividends) | 24.68%1.17M | -5.54%1.19M | -51.11%1.03M | -39.10%795.56K | -63.76%935.04K | 65.75%1.26M | 148.52%2.12M | 46.62%1.31M | 47.34%2.58M | -41.06%762.23K |
| -Other receivable | ---- | -5.54%1.19M | ---- | -39.10%795.56K | ---- | 65.75%1.26M | ---- | 46.62%1.31M | ---- | -41.06%762.23K |
| Contractual assets | -32.48%3.73M | -36.29%3.81M | -25.02%4.12M | -21.47%4.09M | 25.26%5.52M | 25.28%5.98M | 45.42%5.49M | 55.25%5.2M | -33.47%4.41M | -15.10%4.78M |
| Advance payment | 42.11%11.09M | 36.58%10.21M | 24.95%9.21M | 13.88%9.99M | -4.71%7.81M | 27.90%7.48M | -11.13%7.37M | 7.02%8.77M | 0.88%8.19M | -19.25%5.84M |
| Inventories | 7.80%143.58M | 5.63%142.92M | -1.61%135.42M | 2.11%132.05M | 1.52%133.19M | 1.16%135.29M | -3.35%137.63M | -14.27%129.32M | -20.73%131.2M | -23.18%133.74M |
| Receivable financing | -42.22%17.18M | 34.83%33.4M | 2.24%30.19M | -20.13%22.69M | 7.22%29.73M | -8.78%24.77M | -5.90%29.53M | -2.61%28.41M | 6.38%27.73M | 13.68%27.15M |
| Other current assets | -23.49%2.27M | -39.58%2.49M | -5.00%2.15M | 73.64%2.21M | 87.35%2.97M | 190.74%4.12M | -24.63%2.26M | -56.21%1.27M | -15.13%1.58M | 607.38%1.42M |
| Total current assets | -4.65%569.14M | 6.98%633.77M | 9.83%608.58M | 6.97%624.13M | 7.18%596.9M | 3.79%592.42M | 3.46%554.11M | 4.10%583.49M | -8.91%556.94M | -9.17%570.77M |
| Non Current assets | ||||||||||
| Fixed assets | ---- | 42.33%430.67M | ---- | -6.12%291.23M | ---- | -4.79%302.58M | ---- | 75.85%310.2M | ---- | 71.79%317.8M |
| Fixed assets liquidation | ---- | --47.02K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Constru in process | ---- | -96.23%6.04M | ---- | 2.97%161.03M | ---- | 5.75%160.29M | ---- | -42.95%156.38M | ---- | -32.01%151.58M |
| Intangible assets | -2.98%58.71M | -4.77%58.43M | -4.56%59.09M | -4.92%59.66M | -4.83%60.51M | -4.63%61.35M | -5.01%61.91M | -4.69%62.75M | -4.71%63.58M | -4.75%64.33M |
| Goodwill | -1.85%8.51M | -1.84%8.55M | -1.83%8.59M | -1.83%8.63M | -1.83%8.67M | -3.56%8.71M | -3.60%8.75M | -3.62%8.79M | -3.63%8.83M | -1.92%9.03M |
| Long deferred expense | 189.24%1.27M | 137.69%1.05M | -44.42%297.25K | -45.52%367.38K | -47.39%439.02K | -56.12%442.78K | -48.52%534.83K | -49.46%674.32K | -48.79%834.53K | -39.31%1.01M |
| Deferred tax assets | 50.49%9M | 49.58%8.95M | 38.09%7.65M | 31.91%6.96M | 13.36%5.98M | 25.90%5.98M | -46.23%5.54M | -35.84%5.28M | -39.26%5.28M | -35.79%4.75M |
| Other non current assets | 40.91%737.89K | 30.91%1.75M | -58.01%973.3K | -88.12%197.5K | -86.38%523.66K | -41.11%1.34M | 154.61%2.32M | 22.69%1.66M | 257.43%3.84M | -70.11%2.27M |
| Total non current assets | -5.09%508.42M | -4.66%515.49M | -3.56%521.57M | -3.24%528.08M | -1.71%535.68M | -1.83%540.69M | 0.04%540.83M | 1.75%545.74M | 4.15%545.01M | 5.53%550.77M |
| Total assets | -4.86%1.08B | 1.43%1.15B | 3.22%1.13B | 2.03%1.15B | 2.78%1.13B | 1.03%1.13B | 1.74%1.09B | 2.95%1.13B | -2.89%1.1B | -2.50%1.12B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -80.33%12M | 6.67%48.01M | 56.07%57.01M | 2.65%68.01M | -3.55%61.02M | 7.06%45M | 10.63%36.53M | 54.01%66.26M | -27.31%63.27M | -52.79%42.03M |
| Notes payable and accounts payable | -12.46%90.93M | -7.77%121.09M | 4.21%98.03M | 3.12%107.05M | 19.49%103.88M | 10.74%131.3M | 27.08%94.06M | 21.31%103.81M | -1.53%86.93M | 19.82%118.57M |
| -Notes payable | -83.75%3.08M | 17.54%12.73M | 59.28%14.89M | 83.19%18.83M | 128.38%18.93M | 120.16%10.83M | 41.84%9.35M | 29.00%10.28M | 40.53%8.29M | -18.59%4.92M |
| -Accounts payable | 3.42%87.85M | -10.05%108.37M | -1.86%83.14M | -5.68%88.22M | 8.02%84.95M | 6.01%120.47M | 25.64%84.71M | 20.53%93.53M | -4.54%78.64M | 22.32%113.65M |
| Contract liabilities | 204.70%2.81M | 99.30%1.68M | 68.81%1.36M | 2.42%425.65K | -3.77%922.55K | 129.27%843.01K | 25.29%805.84K | -32.05%415.58K | 123.43%958.73K | -39.70%367.69K |
| Salaries payable | 2.51%7.24M | 14.77%12.51M | -9.73%10.04M | -17.62%8.42M | -20.67%7.06M | -21.24%10.9M | -1.27%11.12M | 4.31%10.22M | -4.87%8.9M | -2.72%13.84M |
| Taxs payable | -2.47%4.95M | 49.68%8.5M | 100.17%7.05M | 141.99%6.46M | 32.50%5.07M | -4.46%5.68M | 141.53%3.52M | 134.88%2.67M | 86.04%3.83M | 17.34%5.94M |
| Other payable (including interest and dividends) | -71.80%190.48K | -87.39%853.68K | -97.72%757.58K | -8.10%11.72M | -94.71%675.54K | -49.29%6.77M | 155.01%33.21M | -1.69%12.75M | -2.53%12.76M | -37.98%13.35M |
| -Dividend payable | ---- | ---- | ---- | --10.93M | ---- | ---- | --20.48M | ---- | ---- | ---- |
| -Other payable | ---- | -87.39%853.68K | ---- | -93.79%792.03K | ---- | -49.29%6.77M | ---- | -1.69%12.75M | ---- | -37.98%13.35M |
| Non current liabilities due within one year | ---- | ---- | ---- | ---- | ---- | 49.81%3.11M | 6.50%2.34M | 6.50%1.56M | 6.40%778.75K | 21.72%2.08M |
| Other current liabilities | 5.29%126.27K | -16.98%90.99K | -38.79%64.12K | 2.42%55.33K | -3.77%119.93K | 135.88%109.59K | 25.29%104.76K | -32.05%54.03K | 123.43%124.63K | -41.39%46.46K |
| Total current liabilities | -33.85%118.24M | -5.39%192.73M | -4.06%174.31M | 2.23%202.14M | 0.68%178.75M | 3.82%203.72M | 33.89%181.7M | 27.86%197.73M | -13.65%177.55M | -16.78%196.23M |
| Current liabilities | ||||||||||
| Bonds payable | ---- | ---- | ---- | ---- | ---- | 5.31%158.26M | -25.04%156.25M | -24.93%154.21M | -24.89%152.17M | -24.70%150.28M |
| Deferred tax liabilities | -18.30%1.41M | -17.44%1.49M | -16.71%1.56M | -16.09%1.64M | -15.59%1.72M | -25.98%1.8M | -59.41%1.88M | -57.69%1.96M | -53.74%2.04M | -44.28%2.43M |
| Long term deferred income | -18.09%3.51M | -16.87%3.77M | -13.91%4.04M | -9.53%4.31M | 2.36%4.28M | 3.08%4.54M | 1.47%4.69M | -1.78%4.76M | -17.55%4.18M | 32.24%4.4M |
| Total non current liabilities | -18.15%4.91M | -96.81%5.26M | -96.56%5.6M | -96.30%5.95M | -96.21%6M | 4.76%164.59M | -25.20%162.82M | -25.11%160.93M | -25.31%158.39M | -24.20%157.11M |
| Total liabilities | -33.34%123.15M | -46.24%197.99M | -47.78%179.92M | -41.98%208.09M | -45.00%184.75M | 4.24%368.31M | -2.51%344.52M | -2.94%358.66M | -19.57%335.93M | -20.25%353.34M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%218.51M | 6.70%218.51M | 6.70%218.51M | 6.70%218.51M | 6.70%218.51M | 0.01%204.79M | 2.81%204.79M | 2.81%204.79M | 2.82%204.79M | 2.81%204.77M |
| Other equity instruments | ---- | ---- | ---- | ---- | ---- | -0.13%44.01M | -29.00%44.02M | -29.00%44.03M | -29.07%44.03M | -28.99%44.07M |
| Capital reserve funds | 0.00%407.65M | 95.38%407.65M | 99.57%407.65M | 99.58%407.65M | 99.58%407.65M | 3.00%208.65M | 53.70%204.26M | 54.39%204.26M | 55.73%204.26M | 55.10%202.56M |
| Surplus reserve funds | 1.06%27.47M | 1.06%27.47M | 0.00%27.19M | 0.00%27.19M | 0.00%27.19M | 0.00%27.19M | 0.00%27.19M | 0.00%27.19M | 0.00%27.19M | 0.00%27.19M |
| Retained profit | 2.28%301.06M | 4.01%297.75M | 4.95%296.87M | -4.01%290.66M | -1.33%294.35M | -5.26%286.27M | -9.93%282.87M | -5.13%302.82M | -3.79%298.31M | -2.28%302.16M |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | -50.00%6.28M | 0.00%12.55M | 0.00%12.55M | 0.00%12.55M | -40.00%12.55M |
| Other composite income | -289.70%-279.61K | -162.36%-102.76K | 117.06%24.84K | 94.57%114.13K | 5,756.06%147.39K | 36,925.54%164.79K | -731.90%-145.64K | 72.17%58.66K | 104.85%2.52K | 98.46%-447.5 |
| Shareholders equity without minority interests | 0.69%954.41M | 24.38%951.27M | 26.63%950.23M | 22.52%944.12M | 23.74%947.83M | -0.44%764.8M | 3.82%750.42M | 5.94%770.58M | 6.83%766.01M | 8.61%768.2M |
| Total shareholder equity | 0.69%954.41M | 24.38%951.27M | 26.63%950.23M | 22.52%944.12M | 23.74%947.83M | -0.44%764.8M | 3.82%750.42M | 5.94%770.58M | 6.83%766.01M | 8.61%768.2M |
| Total liabilityies and equity | -4.86%1.08B | 1.43%1.15B | 3.22%1.13B | 2.03%1.15B | 2.78%1.13B | 1.03%1.13B | 1.74%1.09B | 2.95%1.13B | -2.89%1.1B | -2.50%1.12B |
| 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) | -- | -- | -- | Tianjian 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.