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 | 24.78%10.76M | 41.18%26.74M | -58.43%6.44M | -67.80%6.89M | -68.78%8.63M | -54.68%18.94M | -68.58%15.5M | 32.84%21.39M | 65.24%27.63M | 187.88%41.8M |
| Notes receivable and accounts receivable | 92.39%240.75M | 99.87%262.76M | -16.88%136.46M | -41.40%120.79M | -51.07%125.14M | -47.90%131.47M | -18.67%164.18M | -6.49%206.15M | 85.01%255.78M | 80.36%252.33M |
| -Notes receivable | ---- | --3M | ---- | ---- | ---- | ---- | ---- | ---- | --31.72M | 1,398.00%22.47M |
| -Accounts receivable | 92.39%240.75M | 97.58%259.76M | -16.88%136.46M | -41.40%120.79M | -44.15%125.14M | -42.80%131.47M | -18.67%164.18M | -4.86%206.15M | 62.06%224.06M | 66.08%229.86M |
| Other receivables (including interest and dividends) | -30.63%2.6M | -29.03%1.97M | -19.98%3M | -10.98%3.3M | 9.86%3.74M | 5.49%2.77M | 19.15%3.74M | 8.25%3.71M | -9.43%3.41M | -3.52%2.63M |
| -Other receivable | ---- | -29.03%1.97M | ---- | -10.98%3.3M | ---- | 5.49%2.77M | ---- | 8.25%3.71M | ---- | -3.52%2.63M |
| Contractual assets | -11.99%32.4M | -3.95%35.59M | -0.63%37.76M | 0.57%32.77M | 13.01%36.82M | 12.08%37.05M | 52.06%38M | 24.13%32.59M | 25.55%32.58M | -14.82%33.06M |
| Advance payment | 7.98%15.45M | -48.08%7.08M | 449.45%69.96M | 259.10%47.41M | -9.25%14.31M | 128.14%13.64M | 30.73%12.73M | 160.53%13.2M | 209.94%15.77M | 66.19%5.98M |
| Inventories | 10.26%20.05M | 89.17%29.95M | 18.04%23.21M | -0.59%17.27M | -9.32%18.18M | -2.68%15.83M | 34.59%19.67M | 36.88%17.37M | 24.77%20.05M | 51.29%16.27M |
| Receivable financing | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --3.05M |
| Other current assets | -51.63%1.02M | -33.29%1.13M | 1.43%1.57M | -27.97%1.26M | 55.49%2.1M | -42.49%1.7M | -59.37%1.55M | -65.89%1.75M | -83.46%1.35M | -71.75%2.96M |
| Total current assets | 54.62%323.02M | 64.96%365.23M | 9.02%278.4M | -22.44%229.71M | -41.41%208.91M | -38.17%221.41M | -16.95%255.36M | 2.43%296.17M | 66.61%356.55M | 62.19%358.06M |
| Non Current assets | ||||||||||
| Investment real estate | ---- | ---- | ---- | ---- | ---- | -54.76%4.67M | -2.86%10.11M | -2.84%10.18M | -2.82%10.25M | -2.80%10.33M |
| Fixed assets | ---- | -11.89%891.04K | ---- | 7.04%969.7K | ---- | 25.46%1.01M | ---- | 139.52%905.89K | ---- | 104.51%806.06K |
| Intangible assets | ---- | -80.00%1.04K | -66.67%2.08K | -57.15%3.12K | -50.00%4.16K | -44.45%5.2K | -40.00%6.24K | -36.36%7.29K | -33.33%8.33K | -30.77%9.37K |
| Deferred tax assets | 70.90%19.23M | 62.66%18.71M | 56.92%14.55M | 37.77%12.8M | 29.95%11.25M | 28.08%11.5M | 91.99%9.27M | 79.89%9.29M | 189.96%8.66M | 206.27%8.98M |
| Usufruct assets | --505.87K | --554.37K | --679.11K | --783.05K | ---- | ---- | ---- | ---- | ---- | ---- |
| Other non current assets | ---- | ---- | -28.57%3.26M | -28.57%3.26M | -28.57%3.26M | -28.57%3.26M | -22.22%4.56M | -22.22%4.56M | -22.22%4.56M | -22.22%4.56M |
| Total non current assets | 32.71%20.6M | -1.43%20.15M | -21.93%19.42M | -28.59%17.81M | -36.42%15.53M | -17.16%20.45M | 13.20%24.87M | 13.75%24.94M | 23.09%24.42M | 23.68%24.68M |
| Total assets | 53.11%343.63M | 59.34%385.38M | 6.28%297.82M | -22.92%247.52M | -41.09%224.44M | -36.81%241.85M | -14.94%280.23M | 3.23%321.11M | 62.92%380.97M | 58.99%382.75M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 69.20%295.05M | 69.63%303.32M | 2.08%196.63M | -23.10%171.54M | -30.31%174.38M | -33.85%178.81M | -15.55%192.63M | 2.90%223.08M | 72.66%250.23M | 94.80%270.3M |
| -Accounts payable | 69.20%295.05M | 69.63%303.32M | 2.08%196.63M | -23.10%171.54M | -30.31%174.38M | -33.85%178.81M | -15.55%192.63M | 2.90%223.08M | 72.66%250.23M | 94.80%270.3M |
| Contract liabilities | -48.83%8.28M | -16.67%13.48M | 246.75%63.82M | 147.89%44.38M | 27.59%16.18M | -14.47%16.18M | 19.26%18.4M | 11.78%17.9M | -18.06%12.68M | 22.23%18.92M |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 111.11%3.33M | ---- |
| Salaries payable | 215.91%17.48M | 190.73%10.73M | 148.20%9.25M | 71.19%7.27M | 97.74%5.53M | 74.46%3.69M | 66.90%3.73M | -11.60%4.25M | -60.87%2.8M | -54.60%2.12M |
| Taxs payable | 1,077.23%7.5M | 784.81%5.76M | -17.40%387.39K | -81.54%407.84K | -82.35%637.38K | -81.99%651.03K | -30.76%469K | 268.28%2.21M | 231.75%3.61M | 33.46%3.61M |
| Other payable (including interest and dividends) | 58.71%12.97M | 232.41%31.11M | 26.66%8.28M | 7.50%7.89M | 71.83%8.18M | 24.86%9.36M | 12.09%6.54M | 20.29%7.34M | -26.87%4.76M | 11.56%7.5M |
| -Other payable | ---- | 232.41%31.11M | ---- | 7.50%7.89M | ---- | 24.86%9.36M | ---- | 20.29%7.34M | ---- | 11.56%7.5M |
| Non current liabilities due within one year | ---- | --417.76K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current liabilities | 8.35%18.84M | 54.51%27.11M | -3.93%25.91M | -20.79%20.98M | -69.88%17.39M | -55.46%17.54M | -8.64%26.97M | -6.82%26.49M | 220.56%57.75M | 63.83%39.39M |
| Total current liabilities | 62.00%360.13M | 73.24%391.92M | 22.33%304.27M | -10.24%252.47M | -33.67%222.3M | -33.82%226.23M | -13.80%248.74M | 2.54%281.27M | 72.10%335.14M | 77.70%341.83M |
| Current liabilities | ||||||||||
| Estimate liabilities | 52.61%17.91M | -3.78%18.15M | -29.88%10.78M | -37.80%11.89M | -40.78%11.73M | -3.84%18.87M | -18.26%15.37M | 2.73%19.11M | 7.92%19.81M | 6.00%19.62M |
| Deferred tax liabilities | ---- | --138.59K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Lease liabilities | --569.92K | --188.92K | --698.51K | --792.76K | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | 57.47%18.47M | -2.05%18.48M | -25.34%11.48M | -33.65%12.68M | -40.78%11.73M | -3.84%18.87M | -18.26%15.37M | 2.73%19.11M | 7.92%19.81M | 5.86%19.62M |
| Total liabilities | 61.78%378.61M | 67.44%410.41M | 19.55%315.75M | -11.73%265.15M | -34.07%234.03M | -32.19%245.1M | -14.07%264.1M | 2.55%300.38M | 66.57%354.95M | 71.39%361.45M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%200.51M | 0.00%200.51M | 0.00%200.51M | 0.00%200.51M | 0.00%200.51M | 0.00%200.51M | 0.00%200.51M | 0.00%200.51M | 0.00%200.51M | 0.00%200.51M |
| Capital reserve funds | -0.33%839.02M | -0.33%839.02M | 0.35%841.83M | 0.35%841.83M | 0.35%841.83M | 0.35%841.83M | 0.01%838.91M | 0.01%838.91M | 0.02%838.91M | 0.01%838.91M |
| Surplus reserve funds | 0.00%25.57M | 0.00%25.57M | 0.00%25.57M | 0.00%25.57M | 0.00%25.57M | 0.00%25.57M | 0.00%25.57M | 0.00%25.57M | 0.00%25.57M | 0.00%25.57M |
| Retained profit | -2.08%-1.1B | -1.76%-1.09B | -3.51%-1.09B | -3.94%-1.09B | -3.69%-1.08B | -2.62%-1.07B | -0.57%-1.05B | 0.24%-1.04B | 0.50%-1.04B | -0.83%-1.04B |
| Shareholders equity without minority interests | -273.63%-34.47M | -733.71%-24.65M | -207.84%-17.61M | -182.43%-17.26M | -135.19%-9.23M | -113.79%-2.96M | -26.40%16.33M | 14.28%20.94M | 25.44%26.22M | -28.37%21.43M |
| Minority interests | -37.91%-506.56K | -29.86%-378.03K | -55.13%-316.91K | -83.56%-370.01K | -84.72%-367.32K | -112.77%-291.11K | -104.75%-204.28K | -28.32%-201.58K | -27.39%-198.86K | -51.00%-136.82K |
| Total shareholder equity | -264.61%-34.98M | -670.61%-25.02M | -211.17%-17.93M | -185.02%-17.63M | -136.87%-9.59M | -115.25%-3.25M | -26.99%16.13M | 14.16%20.74M | 25.43%26.02M | -28.61%21.3M |
| Total liabilityies and equity | 53.11%343.63M | 59.34%385.38M | 6.28%297.82M | -22.92%247.52M | -41.09%224.44M | -36.81%241.85M | -14.94%280.23M | 3.23%321.11M | 62.92%380.97M | 58.99%382.75M |
| 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 | -- | Adverse Opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Zhongxinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxinghua 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.