Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
KUNLUN ENERGY
00135
| (FY)Dec 31, 2025 | (Q6)Jun 30, 2025 | (FY)Dec 31, 2024 | (Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Current assets | ||||||||
| Inventory | -23.02%271.89M | -37.04%197.6M | -1.99%353.2M | --313.87M | 32.59%360.36M | -2.84%271.8M | 0.97%279.74M | --277.05M |
| Accounts receivable | -23.08%125.88M | -10.36%95.9M | 36.04%163.66M | --106.98M | 34.47%120.3M | 2.14%89.46M | 24.17%87.58M | --70.54M |
| Advance deposits and other receivables | -14.50%64.97M | -30.21%75.71M | -35.69%76M | --108.49M | 116.21%118.17M | -18.13%54.66M | 100.16%66.76M | --33.35M |
| Withholding and tax receivable | 2,177.07%3.58M | 448.73%3.45M | -98.51%157K | --628K | --10.51M | ---- | ---- | ---- |
| Cash and equivalents | 51.26%636.07M | 26.54%518.29M | -21.71%420.51M | --409.59M | 53.10%537.09M | 106.98%350.82M | 12.57%169.5M | --150.57M |
| Secured deposit | --20M | ---- | ---- | ---- | 404.63%8.07M | -20.00%1.6M | 66.39%2M | --1.2M |
| Financial assets at fair value-current assets | ---- | ---- | ---- | ---- | ---- | --5M | ---- | --46.23M |
| Total current assets | 10.74%1.12B | -5.17%890.95M | -12.21%1.01B | --939.56M | 49.29%1.15B | 27.70%773.32M | 4.60%605.58M | --578.94M |
| Non-current assets | ||||||||
| Property, plant and equipment | -11.41%250.2M | -3.21%272.65M | 48.66%282.42M | --281.68M | 116.41%189.97M | -4.52%87.78M | 47.18%91.93M | --62.46M |
| Associated company interest | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.07M |
| Financial assets at fair value-non-current assets | 0.00%991K | --991K | --991K | ---- | ---- | ---- | ---- | ---- |
| Intangible assets | 195.61%5.86M | 169.43%3.64M | 54.84%1.98M | --1.35M | 0.39%1.28M | 46.05%1.28M | 24.01%873K | --704K |
| Goodwill | -18.44%62.93M | -9.55%67.99M | 2.66%77.17M | --75.17M | 0.00%75.17M | 0.00%75.17M | --75.17M | ---- |
| Deferred tax assets | 15.50%59.17M | 26.47%63.01M | 49.04%51.23M | --49.83M | -4.87%34.37M | 121.48%36.13M | 275.70%16.31M | --4.34M |
| Other illiquid assets | -10.47%20.92M | 101.79%26.27M | 58.97%23.37M | --13.02M | 214.13%14.7M | -31.81%4.68M | 442.88%6.86M | --1.26M |
| Total non-current assets | -9.15%429.81M | 9.83%462.42M | 49.96%473.1M | --421.05M | 53.87%315.49M | 7.26%205.03M | 169.83%191.15M | --70.84M |
| Total assets | 4.41%1.55B | -0.53%1.35B | 1.13%1.49B | --1.36B | 50.25%1.47B | 22.80%978.35M | 22.62%796.73M | --649.77M |
| Liabilities | ||||||||
| Current liabilities | ||||||||
| Accounts payable | 8.66%294.52M | -6.46%199.32M | 4.21%271.05M | --213.1M | 8.53%260.11M | 17.03%239.67M | -4.17%204.79M | --213.7M |
| Tax payable | 20.06%34.5M | -6.90%17.38M | 44.11%28.73M | --18.67M | -47.66%19.94M | -19.18%38.09M | 187.55%47.13M | --16.39M |
| Dividend payable | --554K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Bank loans and overdrafts | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --66.1M |
| Financial lease liabilities-current liabilities | 6.87%27M | 56.55%29.83M | -4.26%25.27M | --19.06M | 68.56%26.39M | 0.08%15.66M | 103.25%15.64M | --7.7M |
| Other current liabilities | -10.89%28.83M | 6.01%29.71M | 13.98%32.35M | --28.02M | 21.94%28.38M | 30.04%23.27M | 39.29%17.9M | --12.85M |
| Total current liabilities | 3.03%630M | 2.99%515.07M | 9.17%611.47M | --500.1M | 13.58%560.12M | 16.24%493.15M | 1.30%424.26M | --418.82M |
| Net current assets | 22.47%492.39M | -14.47%375.88M | -32.36%402.04M | --439.46M | 112.15%594.39M | 54.52%280.18M | 13.24%181.32M | --160.12M |
| Total assets less current liabilities | 5.38%922.19M | -2.58%838.3M | -3.82%875.14M | --860.5M | 87.52%909.87M | 30.27%485.21M | 61.27%372.47M | --230.96M |
| Non-current liabilities | ||||||||
| Long-term bank loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --8.6M |
| Long-term accounts payable | --839K | --1.39M | ---- | ---- | ---- | ---- | ---- | ---- |
| Financial lease liabilities-non-current liabilities | -19.42%84.64M | -19.59%96.39M | -5.61%105.05M | --119.87M | 887.99%111.29M | -33.92%11.26M | 118.75%17.05M | --7.79M |
| Deferred tax liability | -72.00%518K | 886.00%493K | 11.51%1.85M | --50K | -14.26%1.66M | -15.32%1.94M | -18.45%2.29M | --2.8M |
| Total non-current liabilities | -19.55%86M | -18.05%98.28M | -5.35%106.9M | --119.92M | 755.72%112.95M | -31.72%13.2M | 0.73%19.33M | --19.19M |
| Total liabilities | -0.33%716M | -1.08%613.35M | 6.73%718.37M | --620.03M | 32.93%673.07M | 14.15%506.34M | 1.27%443.59M | --438.01M |
| Total assets less total liabilities | 8.84%836.19M | -0.08%740.02M | -3.60%768.24M | --740.58M | 68.84%796.93M | 33.66%472.01M | 66.76%353.14M | --211.77M |
| Total equity and non-current liabilities | 5.38%922.19M | -2.58%838.3M | -3.82%875.14M | --860.5M | 87.52%909.87M | 30.27%485.21M | 61.27%372.47M | --230.96M |
| Equity | ||||||||
| Share capital | 0.00%93.1M | 0.00%93.1M | 0.00%93.1M | --93.1M | 7.38%93.1M | 0.00%86.7M | 4.04%86.7M | --83.33M |
| Reserve | 9.90%717.26M | -0.28%625.16M | --652.64M | --626.9M | ---- | ---- | 101.73%250.25M | --124.05M |
| Shareholders' Equity | 8.67%810.36M | -0.24%718.26M | -3.11%745.74M | --720M | 69.38%769.67M | 34.85%454.4M | 62.48%336.95M | --207.39M |
| Non-controlling interest | 14.79%25.83M | 5.72%21.76M | -17.44%22.5M | --20.58M | 54.74%27.26M | 8.84%17.61M | 269.67%16.18M | --4.38M |
| Total equity | 8.84%836.19M | -0.08%740.02M | -3.60%768.24M | --740.58M | 68.84%796.93M | 33.66%472.01M | 66.76%353.14M | --211.77M |
| Total equity and total liabilities | 4.41%1.55B | -0.53%1.35B | 1.13%1.49B | --1.36B | 50.25%1.47B | 22.80%978.35M | 22.62%796.73M | --649.77M |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
| Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion |
| Auditor | KPMG | -- | KPMG | -- | KPMG | KPMG | KPMG | KPMG |
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.