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 | 58.24%621.21M | 55.79%825.59M | 42.66%540.42M | -17.73%487.89M | -42.87%392.58M | -37.03%529.93M | -48.41%378.82M | -5.90%593.06M | 16.64%687.13M | 39.94%841.51M |
| Transactional financial assets | 290.06%195.58M | -46.65%90.42M | -21.74%120.36M | 26.09%132.58M | 147.40%50.14M | 459.48%169.49M | -5.35%153.8M | -54.21%105.14M | -90.20%20.27M | -83.69%30.29M |
| Notes receivable and accounts receivable | 13.27%685.33M | 37.64%626.27M | 43.86%784.51M | 34.31%619.48M | 41.19%605.05M | 18.28%454.99M | 47.21%545.34M | 24.95%461.25M | 34.33%428.52M | 35.14%384.69M |
| -Notes receivable | -55.58%2.87M | -69.15%3.42M | -29.08%3.42M | ---- | 120.94%6.45M | 207.20%11.09M | -53.16%4.82M | ---- | -71.55%2.92M | -74.88%3.61M |
| -Accounts receivable | 14.01%682.46M | 40.31%622.85M | 44.51%781.09M | 34.31%619.48M | 40.65%598.6M | 16.49%443.9M | 50.08%540.52M | 29.55%461.25M | 37.85%425.6M | 40.99%381.08M |
| Other receivables (including interest and dividends) | -2.58%38.07M | 31.39%41.15M | 10.61%38.68M | 61.36%35.96M | 46.31%39.08M | 27.14%31.32M | 31.18%34.97M | 1.53%22.28M | 77.76%26.71M | 0.31%24.63M |
| -Other receivable | ---- | 31.39%41.15M | ---- | 61.36%35.96M | ---- | 27.14%31.32M | ---- | 1.53%22.28M | ---- | 0.31%24.63M |
| Contractual assets | 30.56%205.42M | 38.61%191.02M | 41.86%182.88M | 38.29%187.13M | 24.88%157.33M | 22.50%137.81M | 5.45%128.92M | 31.99%135.32M | 27.73%125.99M | 45.89%112.5M |
| Advance payment | 9.19%272.45M | 82.43%278.01M | 200.96%408.03M | 106.63%328.86M | -2.19%249.52M | -7.04%152.39M | -44.85%135.57M | -14.90%159.15M | 44.89%255.1M | 60.98%163.93M |
| Inventories | 8.54%2.33B | 19.19%2.43B | 12.70%2.28B | 3.18%2.07B | 14.89%2.15B | 14.92%2.04B | 9.63%2.02B | 21.73%2.01B | 21.49%1.87B | 19.05%1.77B |
| Receivable financing | 19.68%362.52M | 82.77%398.38M | 18.90%190.69M | 25.50%252.92M | 31.55%302.91M | 12.18%217.97M | -3.59%160.38M | 122.06%201.53M | 41.28%230.25M | 30.62%194.3M |
| Non-current assets due within one year | -38.51%86.15M | -49.82%75.81M | 96.87%172.26M | 112.29%161.64M | 85.53%140.1M | 98.53%151.07M | 102.77%87.5M | 132.44%76.14M | --75.51M | --76.1M |
| Other current assets | 27.38%11.15M | -48.98%12.61M | -3.27%11.43M | -77.45%6.48M | -58.29%8.75M | 38.20%24.71M | -40.09%11.82M | 110.81%28.72M | 78.77%20.98M | 13.94%17.88M |
| Total current assets | 17.49%4.81B | 27.14%4.97B | 29.22%4.73B | 13.03%4.29B | 9.45%4.09B | 7.97%3.91B | -2.05%3.66B | 13.93%3.79B | 19.95%3.74B | 23.55%3.62B |
| Non Current assets | ||||||||||
| Debt investment | 18.71%333.89M | 53.31%353.78M | -0.53%342.9M | 29.06%282.51M | 29.47%281.27M | 5.92%230.76M | 38.76%344.73M | -3.37%218.89M | -8.42%217.25M | 1.17%217.87M |
| Other equity investment | 5.03%26.5M | 4.63%25.94M | 10.83%26.94M | 10.58%26.22M | 9.05%25.23M | 7.15%24.79M | 17.74%24.3M | 14.88%23.71M | 10.76%23.14M | 10.76%23.14M |
| Long-term equity investment | -1.25%281.06M | 5.09%288.33M | 5.32%270.09M | -4.72%267.33M | -4.32%284.63M | -1.91%274.36M | -2.62%256.45M | 39.34%280.58M | 52.46%297.49M | 50.85%279.71M |
| Fixed assets | ---- | 30.41%1.13B | ---- | 49.22%1.12B | ---- | 74.82%868.67M | ---- | 90.23%753.24M | ---- | 36.29%496.88M |
| Constru in process | ---- | 69.63%108.75M | ---- | -75.77%38.01M | ---- | -81.11%64.11M | ---- | 89.72%156.87M | ---- | 735.65%339.31M |
| Intangible assets | -3.66%148.4M | -6.71%144.96M | -2.96%151.09M | 18.00%152.68M | 18.14%154.04M | 18.36%155.39M | 20.66%155.7M | -0.78%129.39M | -0.39%130.38M | 41.46%131.29M |
| Long deferred expense | -1.45%139.57M | -23.56%115.64M | -8.29%138.6M | 86.25%155.72M | 169.88%141.61M | 249.61%151.28M | 567.72%151.13M | 1,116.74%83.61M | 647.64%52.47M | 413.24%43.27M |
| Deferred tax assets | 28.28%52.59M | 34.24%47.21M | -23.67%47.6M | -15.06%48.52M | -17.48%41M | -27.12%35.17M | 38.83%62.37M | 24.99%57.12M | 31.47%49.68M | 31.36%48.25M |
| Usufruct assets | 47.31%13.34M | 54.22%15.54M | 135.35%17.09M | 43.89%14.05M | 6.14%9.05M | -6.28%10.08M | -59.61%7.26M | -49.06%9.76M | -60.72%8.53M | -56.43%10.75M |
| Other non current assets | -85.50%8.51M | -86.17%15.82M | -92.59%6.61M | -82.65%17.71M | 5.71%58.71M | 244.97%114.39M | -1.80%89.14M | 45.67%102.05M | -41.81%55.54M | -68.45%33.16M |
| Total non current assets | 9.77%2.25B | 16.58%2.25B | 9.02%2.21B | 17.16%2.13B | 21.14%2.05B | 18.81%1.93B | 39.74%2.02B | 51.35%1.82B | 45.03%1.69B | 48.33%1.62B |
| Total assets | 14.92%7.05B | 23.65%7.22B | 22.02%6.93B | 14.37%6.41B | 13.09%6.14B | 11.33%5.84B | 9.63%5.68B | 23.84%5.61B | 26.77%5.43B | 30.29%5.24B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -25.05%33.07M | 1.12%82.95M | -14.31%78.86M | -71.87%45.02M | -73.56%44.13M | -47.69%82.03M | -40.10%92.03M | 67.44%160.08M | 101.37%166.89M | 683.26%156.83M |
| Notes payable and accounts payable | 12.93%1.68B | 37.11%1.75B | 47.15%1.77B | 33.93%1.56B | 39.01%1.49B | 18.49%1.28B | 12.33%1.2B | 28.91%1.16B | 23.46%1.07B | 34.36%1.08B |
| -Notes payable | 35.87%865.78M | 69.37%885.97M | 83.32%791.67M | 66.38%712.98M | 71.50%637.19M | 21.47%523.11M | -9.33%431.86M | 15.52%428.53M | -11.81%371.54M | 3.98%430.65M |
| -Accounts payable | -4.26%814.08M | 14.75%865.69M | 26.93%980.87M | 14.95%842.22M | 21.73%850.33M | 16.51%754.42M | 29.64%772.73M | 38.28%732.7M | 56.84%698.57M | 66.76%647.5M |
| Contract liabilities | 13.24%1.7B | 26.44%1.86B | 11.46%1.62B | 4.06%1.56B | 0.95%1.5B | 4.01%1.47B | -3.27%1.45B | 19.13%1.5B | 22.62%1.49B | 23.66%1.42B |
| Salaries payable | 39.12%148.1M | 19.55%159.81M | -14.58%139.03M | -2.78%125.77M | 6.09%106.45M | 5.68%133.68M | 56.59%162.76M | 65.96%129.38M | 49.18%100.34M | 41.98%126.49M |
| Taxs payable | 53.75%53.23M | -4.86%26.07M | -1.86%40.54M | 97.81%42.36M | 46.66%34.62M | 0.18%27.4M | 182.70%41.31M | 39.67%21.41M | 45.76%23.6M | 74.30%27.36M |
| Other payable (including interest and dividends) | 37.40%47.22M | 66.48%42.24M | 49.23%41.41M | 57.23%40.04M | 231.11%34.36M | 162.53%25.37M | 210.81%27.75M | 154.68%25.47M | 8.92%10.38M | -29.18%9.67M |
| -Other payable | ---- | 66.48%42.24M | ---- | 57.23%40.04M | ---- | 162.53%25.37M | ---- | 154.68%25.47M | ---- | -29.18%9.67M |
| Non current liabilities due within one year | 88.26%44.07M | 11.84%44.54M | -16.47%33.86M | -16.30%30.66M | -26.42%23.41M | 28.93%39.83M | 59.07%40.54M | 109.32%36.63M | 209.44%31.82M | 254.03%30.89M |
| Other current liabilities | 789.19%30.19M | 1,100.17%30.44M | 227.36%11.2M | 185.54%10.12M | -66.40%3.4M | -74.02%2.54M | -82.40%3.42M | -76.87%3.54M | -41.98%10.11M | -33.81%9.76M |
| Total current liabilities | 15.47%3.74B | 30.66%4B | 23.53%3.73B | 12.25%3.41B | 11.53%3.24B | 7.21%3.06B | 4.31%3.02B | 27.01%3.04B | 27.04%2.9B | 35.34%2.86B |
| Current liabilities | ||||||||||
| Long term loan | 17.67%217.98M | 32.00%217.98M | -12.77%205.24M | -28.94%172.17M | -25.86%185.24M | -22.94%165.14M | 32.97%235.27M | 144.67%242.3M | 602.94%249.86M | --214.3M |
| Bonds payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -55.60%166.62M |
| Long term salaries pay | 55.74%54.02M | 66.21%71.84M | --67.49M | --52.04M | --34.69M | --43.22M | ---- | ---- | ---- | ---- |
| Estimate liabilities | ---- | ---- | 24.66%22.43M | 5.84%20.71M | 0.36%18.52M | -14.07%17.1M | 16.58%17.99M | 22.01%19.56M | 33.97%18.46M | 73.78%19.9M |
| Long term deferred income | 7.33%80.8M | 9.59%82.69M | -4.46%72.94M | -0.69%74.16M | 0.63%75.29M | 5.14%75.46M | 10.41%76.34M | 11.37%74.67M | 103.12%74.81M | 90.17%71.77M |
| Lease liabilities | 13.79%4.67M | 45.79%6.06M | 292.50%6.76M | 272.33%7.44M | 8.11%4.1M | 102.66%4.16M | -52.00%1.72M | -68.16%2M | -41.11%3.8M | -77.94%2.05M |
| Total non current liabilities | 12.47%357.47M | 24.09%378.57M | 13.14%374.86M | -3.55%326.51M | -8.38%317.84M | -35.73%305.07M | -35.51%331.33M | -40.68%338.53M | -26.48%346.92M | 9.42%474.64M |
| Total liabilities | 15.21%4.09B | 30.07%4.38B | 22.50%4.11B | 10.66%3.74B | 9.41%3.55B | 1.09%3.37B | -1.69%3.35B | 13.98%3.38B | 17.87%3.25B | 30.92%3.33B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%209.32M | 0.00%209.32M | 0.00%209.32M | 0.00%209.32M | 0.00%209.32M | 5.49%209.32M | 8.55%209.32M | 13.99%209.32M | 13.99%209.32M | 8.07%198.43M |
| Other equity instruments | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.79%141.72K | -57.51%28.06M |
| Capital reserve funds | 0.03%985.69M | 0.05%985.5M | 0.05%985.73M | 0.04%985.63M | 0.04%985.36M | 23.14%985.05M | 39.35%985.26M | 77.69%985.19M | 77.31%984.95M | 44.20%799.96M |
| Surplus reserve funds | 12.40%104.66M | 12.40%104.66M | 30.81%93.12M | 30.81%93.12M | 30.79%93.12M | 30.79%93.12M | 24.96%71.19M | 24.96%71.19M | 24.98%71.2M | 24.98%71.2M |
| Retained profit | 30.78%1.25B | 33.18%1.15B | 46.81%1.15B | 47.58%1.03B | 42.77%958.81M | 44.59%861.37M | 39.77%785.56M | 39.53%694.73M | 32.83%671.59M | 28.75%595.75M |
| Other composite income | 78.52%-284.85K | 57.17%-723.94K | 108.13%171K | 81.72%-476.58K | 60.38%-1.33M | 49.49%-1.69M | 61.54%-2.1M | 52.36%-2.61M | 36.34%-3.35M | 36.34%-3.35M |
| Specific reserves | 30.01%24.08M | 30.99%22.25M | 32.49%21.52M | 33.49%20.02M | 34.52%18.52M | 37.35%16.98M | 33.45%16.25M | 32.04%15M | 33.10%13.77M | 33.15%12.37M |
| Shareholders equity without minority interests | 13.85%2.58B | 14.05%2.47B | 19.25%2.46B | 18.25%2.33B | 16.23%2.26B | 27.12%2.16B | 31.73%2.07B | 44.55%1.97B | 41.88%1.95B | 28.18%1.7B |
| Minority interests | 19.24%381.91M | 20.92%370.11M | 37.79%359.94M | 33.45%340.34M | 38.18%320.27M | 45.54%306.08M | 29.17%261.22M | 28.78%255.02M | 51.44%231.78M | 38.07%210.31M |
| Total shareholder equity | 14.52%2.96B | 14.90%2.84B | 21.34%2.82B | 19.99%2.67B | 18.57%2.58B | 29.15%2.47B | 31.44%2.33B | 42.55%2.23B | 42.84%2.18B | 29.20%1.91B |
| Total liabilityies and equity | 14.92%7.05B | 23.65%7.22B | 22.02%6.93B | 14.37%6.41B | 13.09%6.14B | 11.33%5.84B | 9.63%5.68B | 23.84%5.61B | 26.77%5.43B | 30.29%5.24B |
| 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 | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng 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.