Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
SINOPEC CORP
00386
| (FY)Dec 31, 2025 | (Q9)Sep 30, 2025 | (FY)Dec 31, 2024 | (Q9)Sep 30, 2024 | (FY)Dec 31, 2023 | |
|---|---|---|---|---|---|
| Assets | |||||
| Current assets | |||||
| Inventory | 345.73%2.14B | 475.74%2.44B | 153.80%480.84M | --423.99M | --189.46M |
| Accounts receivable | 784.40%3.16B | 1,329.65%2.32B | 1,664.95%357.6M | --162.28M | --20.26M |
| Advance deposits and other receivables | 211.22%472.22M | 177.90%359.24M | 138.91%151.73M | --129.27M | --63.51M |
| Withholding and tax receivable | ---- | --35K | --3.3M | ---- | ---- |
| Cash and equivalents | 159.64%1.12B | 385.47%1.45B | 81.94%430.97M | --299.61M | --236.87M |
| Secured deposit | 848.87%54.89M | 6,734.07%49.55M | 4,153.68%5.79M | --725K | --136K |
| Derivative financial instruments-current assets | 19,188.68%10.22M | --266K | --53K | ---- | ---- |
| Total current assets | 386.77%6.96B | 552.12%6.62B | 180.32%1.43B | --1.02B | --510.24M |
| Non-current assets | |||||
| Property, plant and equipment | 317.77%461.14M | 221.35%321.1M | 11.88%110.38M | --99.92M | --98.66M |
| Advance payment | 56,544.42%563.61M | 30,835.91%508.28M | -30.32%995K | --1.64M | --1.43M |
| Intangible assets | 16.23%1.98M | 66.75%2.04M | 46.01%1.7M | --1.22M | --1.17M |
| Deferred tax assets | 927.32%418.23M | --367.83M | --40.71M | ---- | ---- |
| Total non-current assets | 659.10%1.49B | 776.78%1.25B | 34.30%195.73M | --143.14M | --145.74M |
| Total assets | 419.55%8.45B | 579.86%7.88B | 147.88%1.63B | --1.16B | --655.98M |
| Liabilities | |||||
| Current liabilities | |||||
| Accounts payable | 222.22%1.16B | 1,000.52%2.07B | 373.71%359.36M | --188.09M | --75.86M |
| Tax payable | 6,509.49%328.89M | 8,459.17%376.09M | 2,897.59%4.98M | --4.39M | --166K |
| Other payables and accrued expenses | 291.86%532.39M | 401.03%569.5M | 145.93%135.86M | --113.67M | --55.24M |
| Bank loans and overdrafts | 344.10%1.71B | 305.28%1.35B | 90.65%385.12M | --334.18M | --202M |
| Derivative financial instrument-current liabilities | -98.04%2K | 79,150.00%1.59M | --102K | --2K | ---- |
| Provision-current liabilities | 2,596.64%91.61M | --15.87M | --3.4M | ---- | ---- |
| Financial lease liabilities-current liabilities | -29.67%13.45M | 42.88%26.19M | 23.99%19.12M | --18.33M | --15.42M |
| Total current liabilities | 348.88%4.46B | 602.91%4.94B | 178.27%994.53M | --702.32M | --357.4M |
| Net current assets | 473.23%2.5B | 438.35%1.69B | 185.10%435.75M | --313.55M | --152.84M |
| Total assets less current liabilities | 530.84%3.98B | 544.42%2.94B | 111.49%631.48M | --456.68M | --298.58M |
| Non-current liabilities | |||||
| Long-term bank loan | --10.1M | --89.2M | ---- | ---- | --1.5M |
| Financial lease liabilities-non-current liabilities | -57.20%11.02M | -40.71%15.84M | -19.65%25.75M | --26.73M | --32.04M |
| Deferred tax liability | 16,900.00%2.55M | --137K | --15K | ---- | ---- |
| Provision-non-current liabilities | 626.20%171.98M | 661.91%110.61M | 1,819.12%23.68M | --14.52M | --1.23M |
| Total non-current liabilities | 295.70%195.65M | 423.22%215.79M | 42.17%49.44M | --41.24M | --34.78M |
| Total liabilities | 346.36%4.66B | 592.95%5.15B | 166.20%1.04B | --743.56M | --392.17M |
| Total assets less total liabilities | 550.82%3.79B | 556.45%2.73B | 120.63%582.03M | --415.44M | --263.81M |
| Total equity and non-current liabilities | 530.84%3.98B | 544.42%2.94B | 111.49%631.48M | --456.68M | --298.58M |
| Equity | |||||
| Share capital | 5.26%23.32M | 31.31%23.32M | 31.44%22.16M | --17.76M | --16.86M |
| Reserve | 572.41%3.76B | 579.90%2.7B | 126.72%559.88M | --397.68M | --246.95M |
| Shareholders' Equity | 550.82%3.79B | 556.45%2.73B | 120.63%582.03M | --415.44M | --263.81M |
| Total equity | 550.82%3.79B | 556.45%2.73B | 120.63%582.03M | --415.44M | --263.81M |
| Total equity and total liabilities | 419.55%8.45B | 579.86%7.88B | 147.88%1.63B | --1.16B | --655.98M |
| Currency Unit | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | IAS | IAS | IAS | IAS | IAS |
| Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion |
| Auditor | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young |
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.