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 | 10.32%574.6M | 5.98%547.75M | 7.52%446.21M | -4.53%451.67M | 7.90%520.85M | 5.11%516.86M | 0.99%414.98M | 20.57%473.1M | 99.17%482.74M | 66.15%491.74M |
| Notes receivable and accounts receivable | -88.02%43.84M | -79.91%67.76M | -22.22%341.24M | -17.75%352.09M | -13.84%365.95M | -28.72%337.25M | -16.31%438.73M | -20.49%428.09M | -26.52%424.75M | -24.33%473.1M |
| -Notes receivable | -85.68%1.17M | -98.43%243.2K | -88.67%2.52M | -82.91%4.67M | -46.51%8.15M | -37.30%15.5M | -61.42%22.23M | -36.64%27.35M | -79.56%15.24M | -82.47%24.72M |
| -Accounts receivable | -88.07%42.67M | -79.01%67.52M | -18.67%338.72M | -13.31%347.42M | -12.63%357.79M | -28.24%321.75M | -10.74%416.49M | -19.08%400.74M | -18.67%409.51M | -7.39%448.38M |
| Other receivables (including interest and dividends) | -43.91%13.07M | -47.35%12.9M | -26.01%23.02M | -26.71%22.83M | -27.89%23.31M | -27.94%24.5M | -12.89%31.12M | -14.53%31.15M | -12.22%32.32M | -9.76%34M |
| -Other receivable | ---- | -47.35%12.9M | ---- | -26.71%22.83M | ---- | -27.94%24.5M | ---- | -14.53%31.15M | ---- | -9.76%34M |
| Contractual assets | ---- | ---- | ---- | -7.36%11.8M | -7.36%11.8M | -7.36%11.8M | 2,404.50%12.73M | 2,404.50%12.73M | --12.73M | 2,404.50%12.73M |
| Advance payment | 46.11%336.7K | 27.23%242.98K | -85.46%134.48K | -71.18%209.26K | -63.90%230.44K | 21.30%190.97K | -7.67%924.79K | 223.00%726.18K | 45.06%638.25K | 64.12%157.44K |
| Inventories | -22.33%68.24M | -36.40%67.84M | -14.02%75.58M | -26.24%76.31M | -23.22%87.85M | -7.04%106.67M | -28.65%87.9M | -15.24%103.46M | 11.16%114.42M | 31.10%114.74M |
| Other current assets | 252.26%6.24M | 58.56%6.22M | 49.13%2.64M | 94.22%3.8M | 419.76%1.77M | 361.63%3.92M | 244.20%1.77M | 7.36%1.96M | --341.07K | 82.58%850.07K |
| Total current assets | -30.19%706.33M | -29.81%702.72M | -10.05%888.82M | -12.60%918.72M | -5.26%1.01B | -11.19%1B | -9.85%988.16M | -3.72%1.05B | 0.69%1.07B | 7.63%1.13B |
| Non Current assets | ||||||||||
| Long-term equity investment | -14.35%9.26M | -14.35%9.26M | -22.86%9.63M | -22.86%9.63M | -9.67%10.81M | -9.67%10.81M | 27.71%12.48M | 27.71%12.48M | 22.45%11.97M | 22.45%11.97M |
| Fixed assets | ---- | -6.53%174.04M | ---- | -11.54%183.23M | ---- | -11.05%186.19M | ---- | -1.41%207.13M | ---- | -1.72%209.31M |
| Constru in process | ---- | ---- | ---- | -99.39%37.99K | ---- | ---- | ---- | -15.66%6.21M | ---- | -5.33%6.21M |
| Intangible assets | -6.77%40.84M | -6.72%41.16M | -2.92%43.15M | -2.90%43.48M | -2.88%43.8M | -2.86%44.13M | -2.88%44.45M | -2.90%44.78M | -2.93%45.1M | -2.95%45.43M |
| Deferred tax assets | -31.34%12.65M | -25.05%13.34M | 21.28%24.67M | 21.37%21.52M | 37.14%18.43M | 32.10%17.8M | 33.67%20.34M | 30.82%17.73M | 3.94%13.44M | -6.21%13.47M |
| Other non current assets | -21.06%240.6K | -18.84%240.6K | --755.5K | --625.7K | --304.79K | --296.46K | ---- | ---- | ---- | ---- |
| Total non current assets | -8.79%235.52M | -8.17%238.04M | -10.01%260.1M | -10.34%258.52M | -9.46%258.21M | -9.49%259.22M | -0.30%289.01M | 0.50%288.33M | -0.86%285.2M | -1.41%286.39M |
| Total assets | -25.84%941.85M | -25.36%940.76M | -10.04%1.15B | -12.12%1.18B | -6.15%1.27B | -10.84%1.26B | -7.85%1.28B | -2.84%1.34B | 0.36%1.35B | 5.67%1.41B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -61.46%41.56M | -62.91%43.37M | -61.84%52.65M | -68.83%60.97M | -42.51%107.84M | -54.76%116.95M | -46.87%137.96M | -25.73%195.61M | -18.43%187.59M | 10.02%258.48M |
| -Notes payable | -76.40%12.92M | -72.00%15.33M | -15.21%12.51M | -71.29%17.44M | -7.12%54.72M | -58.22%54.74M | -82.52%14.75M | -32.70%60.74M | -41.75%58.92M | 31.85%130.99M |
| -Accounts payable | -46.08%28.64M | -54.92%28.04M | -67.42%40.14M | -67.73%43.53M | -58.72%53.12M | -51.20%62.21M | -29.70%123.21M | -22.10%134.88M | -0.12%128.67M | -5.97%127.49M |
| Contract liabilities | 0.86%16.6M | 0.32%16.51M | -0.54%16.51M | -5.19%16.51M | -37.69%16.46M | -25.38%16.46M | 1,640.56%16.6M | 1,441.61%17.42M | 1,773.84%26.42M | 1,884.46%22.06M |
| Salaries payable | -0.54%7.19M | -3.58%8.69M | 1.46%8.16M | 0.06%7.73M | -1.23%7.23M | -0.31%9.01M | -15.14%8.04M | -11.79%7.73M | -10.93%7.32M | -4.27%9.04M |
| Taxs payable | -39.60%2.45M | 351.72%2.07M | -77.72%1.09M | -55.91%2.25M | 154.13%4.05M | -58.99%457.92K | 38.43%4.87M | 63.60%5.1M | -74.21%1.59M | -79.63%1.12M |
| Other payable (including interest and dividends) | -29.81%615K | 12.56%729.04K | 31.04%790.62K | 82.55%1.08M | 15.69%876.15K | -24.49%647.71K | -6.86%603.33K | 35.38%592.57K | 244.28%757.33K | 64.32%857.82K |
| -Other payable | ---- | 12.56%729.04K | ---- | 82.55%1.08M | ---- | -24.49%647.71K | ---- | 35.38%592.57K | ---- | 64.32%857.82K |
| Other current liabilities | 0.96%1.94M | -6.98%1.79M | 8.38%1.93M | 5.48%1.93M | -24.15%1.92M | -12.45%1.92M | --1.78M | --1.83M | --2.53M | 3,191.33%2.2M |
| Total current liabilities | -49.16%70.35M | -49.70%73.16M | -52.24%81.13M | -60.37%90.47M | -38.83%138.38M | -50.49%145.45M | -38.06%169.86M | -17.54%228.28M | -8.04%226.21M | 16.77%293.75M |
| Current liabilities | ||||||||||
| Long term account payable | ---- | 0.00%11.3M | ---- | 0.00%11.3M | ---- | 0.00%11.3M | ---- | 0.00%11.3M | ---- | 0.00%11.3M |
| Deferred tax liabilities | -14.87%71.28K | -14.87%71.28K | -12.94%83.73K | -12.94%83.73K | -12.94%83.73K | -12.94%83.73K | -11.46%96.18K | -11.46%96.18K | -11.46%96.18K | -11.46%96.18K |
| Long term deferred income | 0.00%9.6M | 0.00%9.6M | 0.00%9.6M | 0.00%9.6M | 0.00%9.6M | 0.00%9.6M | 0.00%9.6M | 0.00%9.6M | 0.00%9.6M | 0.00%9.6M |
| Total non current liabilities | -0.06%20.97M | -0.06%20.97M | -0.06%20.98M | -0.06%20.98M | -0.06%20.98M | -0.06%20.98M | -0.06%21M | -0.06%21M | -0.06%21M | -0.06%21M |
| Total liabilities | -42.70%91.33M | -43.44%94.13M | -46.50%102.11M | -55.29%111.46M | -35.53%159.37M | -47.12%166.43M | -35.36%190.86M | -16.31%249.28M | -7.41%247.21M | 15.47%314.75M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%120.12M | 0.00%120.12M | 0.00%120.12M | 0.00%120.12M | 0.00%120.12M | 0.00%120.12M | 0.00%120.12M | 0.00%120.12M | 20.00%120.12M | 20.00%120.12M |
| Capital reserve funds | 0.00%570.83M | 0.00%570.83M | -0.20%570.83M | -0.20%570.83M | 0.11%570.83M | 0.11%570.83M | 0.95%571.98M | 0.95%571.98M | -2.79%570.22M | -2.79%570.22M |
| Surplus reserve funds | 0.00%56.05M | 0.00%56.05M | 2.95%56.05M | 2.95%56.05M | 2.95%56.05M | 2.95%56.05M | 10.12%54.45M | 10.12%54.45M | 10.12%54.45M | 10.12%54.45M |
| Retained profit | -71.53%103.53M | -71.29%99.63M | -11.76%299.8M | -7.26%318.78M | 0.68%363.61M | -2.03%346.98M | -4.17%339.77M | -0.29%343.72M | 4.63%361.14M | 7.60%354.17M |
| Shareholders equity without minority interests | -23.42%850.52M | -22.61%846.63M | -3.64%1.05B | -2.25%1.07B | 0.42%1.11B | -0.45%1.09B | -0.40%1.09B | 0.87%1.09B | 2.28%1.11B | 3.16%1.1B |
| Total shareholder equity | -23.42%850.52M | -22.61%846.63M | -3.64%1.05B | -2.25%1.07B | 0.42%1.11B | -0.45%1.09B | -0.40%1.09B | 0.87%1.09B | 2.28%1.11B | 3.16%1.1B |
| Total liabilityies and equity | -25.84%941.85M | -25.36%940.76M | -10.04%1.15B | -12.12%1.18B | -6.15%1.27B | -10.84%1.26B | -7.85%1.28B | -2.84%1.34B | 0.36%1.35B | 5.67%1.41B |
| 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 | -- | Beijing Dehao International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Zhonglian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Zhonglian 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.