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 | 10.91%443.87M | -46.48%371.4M | -33.84%468.44M | -41.49%525.12M | -56.08%400.21M | -13.53%693.98M | -17.13%708.05M | 13.44%897.46M | 31.58%911.18M | -13.62%802.59M |
| Transactional financial assets | ---- | 0.32%100.44M | -39.99%120.26M | 20.25%120.27M | 59.30%322.92M | -68.97%100.11M | -55.82%200.41M | -83.38%100.02M | -71.16%202.71M | -38.22%322.63M |
| Notes receivable and accounts receivable | -21.10%41.76M | 488.15%39.74M | 1,257.55%64.86M | 827.51%50.06M | 204.24%52.93M | 24.59%6.76M | -34.54%4.78M | -5.38%5.4M | 186.28%17.4M | -42.73%5.42M |
| -Accounts receivable | -21.10%41.76M | 488.15%39.74M | 1,257.55%64.86M | 827.51%50.06M | 204.24%52.93M | 24.59%6.76M | -34.54%4.78M | -5.38%5.4M | 186.28%17.4M | -42.73%5.42M |
| Other receivables (including interest and dividends) | -46.69%6M | 504.81%5.8M | 758.77%13.94M | 467.89%12.26M | 625.91%11.25M | -2.34%959.41K | 21.37%1.62M | 80.77%2.16M | 28.62%1.55M | -11.24%982.4K |
| -Other receivable | ---- | 504.81%5.8M | ---- | 467.89%12.26M | ---- | -2.34%959.41K | ---- | --2.16M | ---- | -11.24%982.4K |
| Contractual assets | -78.22%1.47M | -64.14%1.46M | -73.81%4.94M | -71.67%5.24M | -26.57%6.74M | -64.69%4.06M | 11.25%18.86M | 10.93%18.49M | -43.29%9.18M | --11.5M |
| Advance payment | 10.95%9.62M | 186.26%9.28M | 113.64%10.85M | 38.52%8.64M | 44.57%8.67M | -36.23%3.24M | -15.82%5.08M | 0.90%6.24M | -27.00%6M | -21.35%5.08M |
| Inventories | 105.24%1.29M | --1.3M | --1.25M | --1.32M | --629.49K | ---- | ---- | ---- | ---- | ---- |
| Non-current assets due within one year | 646.82%34.41M | 850.08%35.58M | 930.07%35.28M | 1,444.97%24.76M | 201.49%4.61M | -88.16%3.75M | -89.28%3.43M | -95.11%1.6M | -95.35%1.53M | 1,759.82%31.64M |
| Other current assets | 2,615.63%18.09M | 2,007.54%16.84M | -18.16%22.68M | -94.87%1.09M | -95.55%666.14K | -97.99%799.17K | 49.94%27.72M | 75.69%21.31M | -88.04%14.98M | -1.44%39.8M |
| Total current assets | -31.18%556.52M | -28.49%581.85M | -23.45%742.52M | -28.87%748.76M | -30.56%808.62M | -33.29%813.65M | -30.23%969.94M | -28.26%1.05B | -26.54%1.16B | -19.26%1.22B |
| Non Current assets | ||||||||||
| Other non-current financial assets | -23.46%1.91M | --1.99M | --38.95M | --38.38M | --2.5M | ---- | ---- | ---- | ---- | ---- |
| Long-term equity investment | -0.02%9.38M | -0.01%9.38M | -0.00%9.38M | --9.38M | --9.38M | --9.38M | --9.38M | ---- | ---- | --0 |
| Long term receivable account | 64.86%7.19M | 58.55%7.35M | -61.90%2.63M | -54.92%2.98M | -39.52%4.36M | -40.69%4.64M | 9.37%6.91M | 1.12%6.61M | 12.13%7.21M | -1.03%7.82M |
| Fixed assets | ---- | 46.70%499.89M | ---- | 10,008.62%340.43M | ---- | 11,967.23%340.74M | ---- | 46.09%3.37M | ---- | 29.20%2.82M |
| Constru in process | ---- | 29.65%107.24M | ---- | -72.63%96.97M | ---- | -55.28%82.71M | ---- | 5,157.18%354.29M | ---- | --184.96M |
| Intangible assets | -8.04%137.27M | 86.11%140.52M | 95.69%148.77M | 99.11%152.48M | 93.50%149.27M | -2.83%75.51M | -2.65%76.02M | -2.62%76.58M | 2,748.00%77.14M | 2,595.66%77.7M |
| Goodwill | -53.92%51.73M | --52.71M | --92M | --93.01M | --112.26M | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | -40.44%6.77M | 24.14%9.21M | -25.93%10.22M | -35.78%10.68M | -38.39%11.37M | -61.35%7.42M | -43.55%13.79M | -38.16%16.63M | -34.59%18.46M | -37.08%19.21M |
| Deferred tax assets | 9.69%24.04M | 41.53%25.27M | -36.45%23.49M | -32.79%23.54M | -26.96%21.92M | -27.31%17.85M | 115.50%36.96M | 113.19%35.02M | -40.27%30.01M | 55.84%24.56M |
| Usufruct assets | -27.11%94.1M | 225.83%98.29M | 65.53%109.2M | 21.72%120.82M | 15.42%129.1M | -75.10%30.17M | -61.81%65.97M | -48.67%99.26M | -45.09%111.85M | -44.75%121.16M |
| Other non current assets | 68.71%174.85M | 27.99%176.32M | 262.57%191.86M | 342.03%152.87M | 160.61%103.64M | 295.91%137.76M | 47.95%52.92M | 6.92%34.58M | 302.39%39.77M | -37.14%34.8M |
| Total non current assets | 14.82%1.11B | 59.76%1.13B | 71.73%1.13B | 66.29%1.04B | 99.06%968.95M | 49.29%706.18M | 58.92%659.43M | 72.41%626.35M | 60.21%486.76M | 41.67%473.03M |
| Total assets | -6.10%1.67B | 12.51%1.71B | 15.07%1.87B | 6.63%1.79B | 7.65%1.78B | -10.21%1.52B | -9.73%1.63B | -8.28%1.68B | -12.59%1.65B | -8.23%1.69B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -65.52%5M | --5M | --8M | --11.51M | --14.5M | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 30.53%98.17M | 41.03%134.5M | 61.39%138.66M | -28.69%82.1M | 49.21%75.21M | 146.05%95.37M | 2,731.26%85.92M | 3,165.21%115.13M | 1,632.38%50.41M | 1,238.14%38.76M |
| -Accounts payable | 30.53%98.17M | 41.03%134.5M | 61.39%138.66M | -28.69%82.1M | 49.21%75.21M | 146.05%95.37M | 2,731.26%85.92M | 3,165.21%115.13M | 1,632.38%50.41M | 1,238.14%38.76M |
| Contract liabilities | 48.23%182.41M | 129.18%158.53M | 88.60%170.84M | 83.06%129.59M | 55.81%123.06M | -8.14%69.18M | -15.17%90.59M | -48.67%70.79M | -63.12%78.98M | -57.38%75.31M |
| Advance receipts | ---- | ---- | ---- | ---- | --1.92M | ---- | ---- | ---- | ---- | ---- |
| Salaries payable | 20.73%32.69M | 30.87%42.17M | 27.17%26.66M | 10.26%25.12M | 7.85%27.07M | -38.85%32.22M | -40.77%20.97M | -43.54%22.78M | -44.03%25.1M | -28.88%52.69M |
| Taxs payable | -8.80%4.23M | 146.38%7.82M | 327.23%7.85M | 290.30%9.13M | 155.73%4.63M | -50.54%3.17M | -79.19%1.84M | -72.11%2.34M | -38.93%1.81M | -15.17%6.42M |
| Other payable (including interest and dividends) | 74.28%22.51M | 160.27%23.8M | 111.98%20.12M | 100.17%14.45M | -61.98%12.92M | -73.45%9.14M | -72.50%9.49M | -78.67%7.22M | -0.50%33.98M | 1.01%34.44M |
| -Other payable | ---- | 160.27%23.8M | ---- | 100.17%14.45M | ---- | -73.45%9.14M | ---- | -78.67%7.22M | ---- | 1.01%34.44M |
| Non current liabilities due within one year | -24.83%35.16M | 87.19%40.57M | 82.25%45.44M | 46.87%45.67M | 36.54%46.78M | -37.35%21.67M | -43.21%24.93M | -35.04%31.1M | -26.45%34.26M | -32.93%34.59M |
| Other current liabilities | 78.09%4.29M | 83.51%3.64M | 83.66%4.39M | 58.65%3.39M | -0.19%2.41M | -8.63%1.98M | -20.05%2.39M | -47.85%2.13M | -62.10%2.41M | -58.38%2.17M |
| Total current liabilities | 24.62%384.46M | 78.75%416.04M | 78.71%421.96M | 27.63%320.96M | 35.93%308.5M | -4.76%232.75M | 0.29%236.12M | -8.88%251.48M | -35.52%226.95M | -30.60%244.38M |
| Current liabilities | ||||||||||
| Long term loan | -44.14%718.76K | --881.34K | --1.04M | --1.2M | --1.29M | ---- | ---- | ---- | ---- | ---- |
| Long term account payable | ---- | --322.78K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -16.15%10.69M | 6,596.68%11.22M | 17,773.67%13.18M | 53,754.44%13.86M | 77,468.34%12.75M | -28.50%167.54K | -56.89%73.73K | -94.89%25.74K | -99.96%16.44K | -54.20%234.33K |
| Lease liabilities | -38.28%62.73M | 152.88%70.7M | 66.30%79.51M | 23.02%92.63M | 18.58%101.64M | -70.06%27.96M | -60.02%47.81M | -42.69%75.29M | -39.65%85.72M | -38.06%93.38M |
| Other non current liabilities | ---- | ---- | ---- | -75.67%33.18K | -7.42%126.26K | -8.40%174.91K | --267.99K | --136.39K | --136.39K | --190.94K |
| Total non current liabilities | -52.92%74.43M | 193.72%83.12M | 189.71%139.5M | 103.33%153.43M | 84.14%158.11M | -69.83%28.3M | -59.79%48.15M | -42.79%75.46M | -52.42%85.87M | -37.99%93.81M |
| Total liabilities | -1.66%458.89M | 91.22%499.16M | 97.51%561.46M | 45.10%474.39M | 49.17%466.61M | -22.81%261.04M | -19.97%284.27M | -19.84%326.94M | -41.25%312.82M | -32.82%338.19M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%402.45M | 0.00%402.45M | 0.00%402.45M | 0.00%402.45M | 0.00%402.45M | 0.00%402.45M | 0.00%402.45M | 0.00%402.45M | 0.00%402.45M | 0.00%402.45M |
| Capital reserve funds | 0.00%271.45M | 0.00%271.45M | 2.88%271.45M | 2.88%271.45M | 7.46%271.45M | 7.46%271.45M | 0.78%263.86M | 1.71%263.86M | -1.85%252.6M | -0.84%252.6M |
| Surplus reserve funds | 0.00%78.88M | 0.00%78.88M | 0.00%78.88M | 0.00%78.88M | 0.00%78.88M | 0.00%78.88M | 0.00%78.88M | 0.00%78.88M | 0.57%78.88M | 0.00%78.88M |
| Retained profit | -16.66%418.22M | -17.83%416.76M | -16.87%498.69M | -17.61%500M | -20.54%501.84M | -21.68%507.21M | -18.24%599.91M | -14.40%606.9M | -2.15%631.56M | 2.47%647.57M |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%27.02M | 0.00%27.02M |
| Other composite income | -46.01%-793.34K | 167.30%808.67K | --2.02M | --3.33M | ---543.34K | ---1.2M | ---- | ---- | ---- | --0 |
| Shareholders equity without minority interests | -6.69%1.17B | -7.03%1.17B | -6.81%1.25B | -7.10%1.26B | -6.30%1.25B | -7.06%1.26B | -7.23%1.35B | -4.97%1.35B | -1.34%1.34B | 1.01%1.35B |
| Minority interests | -29.64%40.02M | --40.51M | --59.99M | --59.8M | --56.88M | ---- | ---- | ---- | ---- | ---- |
| Total shareholder equity | -7.68%1.21B | -3.81%1.21B | -2.35%1.31B | -2.68%1.32B | -2.06%1.31B | -7.06%1.26B | -7.23%1.35B | -4.97%1.35B | -1.34%1.34B | 1.01%1.35B |
| Total liabilityies and equity | -6.10%1.67B | 12.51%1.71B | 15.07%1.87B | 6.63%1.79B | 7.65%1.78B | -10.21%1.52B | -9.73%1.63B | -8.28%1.68B | -12.59%1.65B | -8.23%1.69B |
| 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 | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu 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.