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 | 164.52%950.4M | -3.52%216.97M | -7.65%211.37M | 53.33%303.78M | 55.10%359.29M | 70.88%224.88M | -21.83%228.89M | 88.38%198.13M | 33.73%231.65M | -10.75%131.6M |
| Transactional financial assets | 18.65%1.06B | -0.35%838.98M | -6.74%781.01M | -4.37%790.94M | 18.88%892.56M | 31.46%841.95M | 24.02%837.42M | -5.70%827.05M | -10.91%750.83M | 35.42%640.47M |
| Notes receivable and accounts receivable | 2.03%515.86M | 2.82%593.78M | 12.55%553.03M | 40.38%567.72M | 41.37%505.61M | 33.15%577.5M | 38.67%491.38M | 28.13%404.41M | 33.72%357.66M | 13.09%433.73M |
| -Notes receivable | 66.56%73.56M | 144.88%73.76M | -3.69%40.37M | 32.01%67.14M | 246.73%44.16M | 123.25%30.12M | 70.20%41.91M | 229.26%50.86M | 17.64%12.74M | -9.34%13.49M |
| -Accounts receivable | -4.15%442.3M | -5.00%520.02M | 14.06%512.67M | 41.59%500.57M | 33.78%461.45M | 30.25%547.37M | 36.32%449.47M | 17.78%353.55M | 34.40%344.92M | 14.00%420.23M |
| Other receivables (including interest and dividends) | 24.94%4.27M | 17.96%4.4M | 339.82%12.44M | -4.51%3.56M | 58.84%3.42M | 30.88%3.73M | 29.49%2.83M | 22.53%3.73M | -20.30%2.15M | 10.66%2.85M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --50K |
| -Other receivable | ---- | ---- | ---- | -4.51%3.56M | ---- | 33.22%3.73M | ---- | 22.53%3.73M | ---- | 8.72%2.8M |
| Advance payment | -16.30%9.96M | -20.59%8.62M | -10.21%9.35M | 50.47%15.86M | 14.55%11.9M | 77.70%10.86M | -34.12%10.41M | -6.94%10.54M | 16.52%10.39M | -25.94%6.11M |
| Inventories | 9.35%213.98M | 14.20%210.28M | 4.23%207.33M | 20.11%215.83M | 10.80%195.68M | 11.95%184.12M | 0.21%198.91M | 3.74%179.69M | -1.46%176.6M | -4.73%164.47M |
| Receivable financing | 111.23%114.4M | 236.33%69.27M | 571.31%107.3M | 785.38%60.79M | 58.22%54.16M | 79.89%20.6M | 45.75%15.98M | -58.63%6.87M | 300.67%34.23M | -31.83%11.45M |
| Non-current assets due within one year | ---- | ---- | ---- | -81.58%9.34M | -83.35%9.24M | -70.99%60.78M | --60.26M | --50.71M | --55.48M | --209.49M |
| Other current assets | 78.04%1.74B | 9.48%1.11B | 19.38%1.11B | 9.63%954.9M | -1.26%974.76M | 1.20%1.01B | -12.11%930.4M | -12.53%871.04M | -1.90%987.15M | -14.18%1B |
| Total current assets | 53.11%4.6B | 3.88%3.05B | 7.78%2.99B | 14.52%2.92B | 15.37%3.01B | 12.92%2.94B | 6.44%2.78B | 2.18%2.55B | 4.70%2.61B | 9.70%2.6B |
| Non Current assets | ||||||||||
| Other equity investment | -2.48%35.59M | 111.94%36.07M | 113.51%35.56M | 110.28%36.08M | 114.11%36.49M | -3.62%17.02M | 4.59%16.66M | 3.62%17.16M | 1.33%17.04M | -0.60%17.66M |
| Other non-current financial assets | 0.00%1.5M | 0.00%1.5M | 0.00%1.5M | -96.92%1.5M | -96.90%1.5M | -98.46%1.5M | -96.72%1.5M | -5.22%48.75M | -40.43%48.31M | -61.24%97.7M |
| Long-term equity investment | -2.16%60.34M | -2.16%61.26M | -9.61%58.08M | -6.75%60.36M | -6.43%61.67M | -7.93%62.61M | -5.63%64.25M | -1.45%64.73M | -0.40%65.91M | 1.01%68M |
| Fixed assets | ---- | ---- | ---- | 48.24%999.62M | ---- | 47.97%990.86M | ---- | 3.13%674.35M | ---- | 0.75%669.64M |
| Constru in process | ---- | ---- | ---- | -79.27%66.04M | ---- | -92.90%18.01M | ---- | 135.72%318.56M | ---- | 253.97%253.65M |
| Intangible assets | 0.61%47.67M | -2.88%46.95M | -3.64%46.67M | -4.21%46.71M | -2.38%47.39M | -2.15%48.34M | -3.65%48.43M | -2.38%48.76M | -3.65%48.54M | -3.07%49.4M |
| Development expenditure | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.79M | ---- |
| Long deferred expense | 153.93%38M | 153.97%37.84M | 26.19%15.19M | 10.27%14.41M | 5.76%14.97M | 1.82%14.9M | 40.87%12.04M | 42.62%13.07M | 40.66%14.15M | 31.78%14.63M |
| Deferred tax assets | 11,384.99%7.68M | 3,347.85%6.82M | -80.60%3.21M | -93.79%1.01M | -99.52%66.83K | -98.66%197.67K | -26.42%16.55M | -30.63%16.25M | -53.82%13.79M | -43.97%14.72M |
| Usufruct assets | -41.92%6.05M | -38.30%7.12M | 116.94%8.15M | 150.82%9.32M | 111.98%10.42M | 185.77%11.54M | -29.34%3.76M | -65.57%3.71M | -62.43%4.91M | -73.62%4.04M |
| Other non current assets | 8.06%19.21M | -4.44%16.75M | -31.88%23.65M | -0.74%24M | -45.20%17.77M | 52.09%17.53M | 39.17%34.72M | 181.69%24.17M | 48.16%32.44M | 35.45%11.53M |
| Total non current assets | 6.01%1.28B | 6.92%1.26B | 5.54%1.24B | 2.40%1.26B | -1.02%1.21B | -1.54%1.18B | 12.54%1.18B | 19.99%1.23B | 19.76%1.22B | 1.29%1.2B |
| Total assets | 39.62%5.88B | 4.75%4.32B | 7.12%4.24B | 10.58%4.18B | 10.14%4.21B | 8.36%4.12B | 8.19%3.95B | 7.36%3.78B | 9.08%3.83B | 6.90%3.8B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -38.32%144.64M | 20.33%169.64M | 259.08%144.49M | 128.95%153.28M | 524.71%234.5M | 244.01%140.98M | -3.11%40.24M | 90.97%66.95M | 13.66%37.54M | 3.13%40.98M |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | --28.55M | --21.54M | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | -5.67%392.29M | -8.11%399.09M | -10.89%447.01M | 17.96%473.6M | 3.05%415.88M | 6.28%434.33M | 28.88%501.62M | 28.68%401.5M | 36.25%403.59M | 18.00%408.68M |
| -Notes payable | -2.05%180.37M | -11.98%160.7M | -18.47%200.57M | 7.71%184.59M | -1.57%184.16M | -12.25%182.58M | 38.74%246M | 26.10%171.38M | 14.62%187.09M | 34.47%208.07M |
| -Accounts payable | -8.55%211.92M | -5.31%238.39M | -3.59%246.44M | 25.59%289.01M | 7.03%231.73M | 25.49%251.76M | 20.63%255.62M | 30.67%230.12M | 62.81%216.5M | 4.70%200.61M |
| Contract liabilities | -26.94%14.89M | -46.33%10.33M | -47.10%13.3M | -25.36%18.34M | -20.23%20.37M | -10.05%19.26M | 29.09%25.14M | 14.59%24.58M | 16.99%25.54M | 3.05%21.41M |
| Salaries payable | 12.60%42.12M | 6.49%73.48M | 17.31%58.16M | 9.05%46.23M | 20.59%37.4M | 32.59%69M | 25.53%49.58M | 36.10%42.39M | 15.86%31.02M | 17.51%52.04M |
| Taxs payable | -32.95%14.82M | 27.86%16.57M | 22.42%19.37M | 211.55%21.15M | 66.70%22.1M | 25.96%12.96M | 262.64%15.83M | 13.52%6.79M | 59.13%13.25M | 84.93%10.29M |
| Other payable (including interest and dividends) | -39.85%43.26M | -37.01%61.29M | -29.70%55.08M | 51.72%95.59M | -16.95%71.92M | -0.09%97.3M | 137.57%78.35M | 72.39%63M | 98.57%86.6M | 62.65%97.39M |
| -Dividend payable | --178.94K | --178.94K | --264.7K | --359.87K | ---- | ---- | ---- | ---- | -31.18%294.84K | -31.18%294.84K |
| -Other payable | ---- | ---- | ---- | 51.15%95.23M | ---- | 0.21%97.3M | ---- | 73.81%63M | ---- | 63.33%97.1M |
| Non current liabilities due within one year | -10.51%4.01M | -7.47%4.1M | 415.45%4.12M | 62.71%4.24M | 30.63%4.48M | 15.43%4.43M | -82.28%800.08K | -71.07%2.61M | -65.70%3.43M | -61.13%3.84M |
| Other current liabilities | 96.29%9.24M | 407.10%15.04M | 201.13%6.65M | -12.94%2.23M | 133.13%4.71M | 37.07%2.97M | 41.02%2.21M | -52.95%2.56M | -65.96%2.02M | 20.46%2.16M |
| Total current liabilities | -20.79%665.27M | -6.63%749.55M | 4.82%748.19M | 33.47%814.65M | 39.29%839.92M | 26.06%802.77M | 33.88%713.76M | 33.67%610.36M | 35.29%602.99M | 20.55%636.79M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | 17.65%27.19M | -4.80%31.08M | -27.15%30M | -38.90%24.33M | -43.21%23.11M | -18.42%32.65M | -13.51%41.18M | -13.82%39.81M | -3.06%40.69M | -4.16%40.02M |
| Long term deferred income | 3.19%52.87M | -3.96%50.99M | 6.31%47.03M | 13.99%49.14M | 35.12%51.24M | 35.22%53.09M | 14.16%44.24M | 19.20%43.1M | 8.60%37.92M | 15.23%39.26M |
| Lease liabilities | -65.28%2.1M | -55.80%3.18M | 71.99%4.19M | 347.41%5.21M | 308.01%6.05M | 2,433.35%7.19M | 166.79%2.44M | -62.79%1.16M | -68.92%1.48M | -96.11%283.79K |
| Total non current liabilities | 2.20%82.16M | -8.27%85.25M | -7.55%81.22M | -6.44%78.67M | 0.38%80.4M | 16.79%92.93M | 0.66%87.86M | -1.64%84.08M | -1.92%80.09M | -4.27%79.57M |
| Total liabilities | -18.79%747.43M | -6.80%834.8M | 3.47%829.41M | 28.64%893.32M | 34.73%920.32M | 25.03%895.7M | 29.20%801.62M | 28.10%694.45M | 29.53%683.09M | 17.17%716.36M |
| Shareholders equity | ||||||||||
| Paid-in capital | 11.36%267.48M | 0.22%240.73M | 0.21%240.71M | 0.53%240.2M | 40.46%240.2M | 40.46%240.2M | 40.46%240.2M | 39.72%238.94M | -0.17%171.01M | -0.17%171.01M |
| Capital reserve funds | 87.51%3.5B | 3.20%1.91B | 3.42%1.91B | 2.82%1.87B | -1.57%1.86B | -2.24%1.85B | -2.59%1.85B | -4.02%1.82B | -1.15%1.89B | -0.86%1.89B |
| Surplus reserve funds | 14.69%120.37M | 19.15%120.37M | 39.54%119.32M | 39.54%119.32M | 22.74%104.95M | 18.15%101.02M | 4.25%85.5M | 4.25%85.5M | 4.25%85.5M | 4.25%85.5M |
| Retained profit | 14.26%1.25B | 15.89%1.21B | 14.55%1.14B | 15.30%1.07B | 11.30%1.1B | 12.47%1.05B | 12.90%996.72M | 12.57%931.39M | 21.52%986.51M | 18.83%931.13M |
| Less:Treasury stock | -50.94%13.23M | -50.94%13.23M | -51.60%13.05M | --26.6M | 246.39%26.96M | 246.39%26.96M | 238.85%26.96M | ---- | -47.81%7.78M | -47.81%7.78M |
| Other composite income | -23.09%9.34M | -19.78%10.07M | -21.79%9.54M | -8.47%11.72M | -3.79%12.14M | -5.03%12.55M | -2.04%12.19M | -2.25%12.8M | -2.44%12.62M | -6.35%13.21M |
| Shareholders equity without minority interests | 55.94%5.14B | 7.96%3.48B | 8.04%3.41B | 6.52%3.29B | 4.80%3.29B | 4.49%3.23B | 3.89%3.15B | 3.59%3.09B | 5.46%3.14B | 4.77%3.09B |
| Total shareholder equity | 55.94%5.14B | 7.96%3.48B | 8.04%3.41B | 6.52%3.29B | 4.80%3.29B | 4.49%3.23B | 3.89%3.15B | 3.59%3.09B | 5.46%3.14B | 4.77%3.09B |
| Total liabilityies and equity | 39.62%5.88B | 4.75%4.32B | 7.12%4.24B | 10.58%4.18B | 10.14%4.21B | 8.36%4.12B | 8.19%3.95B | 7.36%3.78B | 9.08%3.83B | 6.90%3.8B |
| 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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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.