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 | -85.45%2.03M | -76.71%5.57M | -69.91%1.72M | -53.79%4.51M | 317.73%13.97M | -5.69%23.9M | -57.11%5.72M | -92.40%9.75M | -76.89%3.34M | -81.83%25.35M |
| Notes receivable and accounts receivable | -60.03%43.72M | -16.46%85.2M | -16.76%88.03M | -40.72%66.05M | -15.34%109.38M | -10.26%101.99M | -20.32%105.76M | -27.59%111.42M | -14.37%129.2M | -25.03%113.65M |
| -Notes receivable | 8.57%15.57M | -23.59%9.76M | -79.43%241.02K | -49.21%450K | 48.57%14.34M | 34.77%12.78M | -92.17%1.17M | -96.41%885.98K | 10.04%9.65M | -7.40%9.48M |
| -Accounts receivable | -70.38%28.15M | -15.44%75.44M | -16.06%87.79M | -40.65%65.6M | -20.50%95.04M | -14.35%89.22M | -11.19%104.59M | -14.44%110.53M | -15.87%119.54M | -26.31%104.17M |
| Other receivables (including interest and dividends) | 40.24%4.33M | -23.14%5.49M | -21.73%16.11M | 35.69%12.44M | -96.35%3.09M | -6.46%7.14M | 32.65%20.58M | -89.34%9.17M | 683.34%84.65M | -24.27%7.63M |
| -Other receivable | ---- | -23.14%5.49M | ---- | 35.69%12.44M | ---- | -6.46%7.14M | ---- | -89.34%9.17M | ---- | -24.27%7.63M |
| Contractual assets | 17.59%26.39M | 17.92%20.44M | -19.15%30.86M | 56.69%46.66M | -6.79%22.44M | -11.78%17.34M | 15.78%38.17M | 0.13%29.78M | -2.55%24.08M | 4.00%19.65M |
| Advance payment | 70.71%20.25M | 93.99%15.24M | 3.01%16.5M | 0.03%16.11M | -63.99%11.86M | -29.99%7.86M | -31.65%16.02M | -35.31%16.11M | 44.74%32.94M | -21.94%11.22M |
| Inventories | -16.39%191.44M | -12.24%208.19M | 29.05%245.16M | 15.72%246.88M | 7.67%228.96M | 24.93%237.22M | 2.32%189.97M | 30.22%213.35M | 35.73%212.65M | 20.67%189.89M |
| Other current assets | -29.74%13.69M | -12.72%17.05M | 149.40%22.66M | 172.16%24.72M | 66.76%19.49M | 67.11%19.53M | -6.31%9.08M | 68.50%9.08M | 137.29%11.69M | 99.14%11.69M |
| Total current assets | -26.23%301.85M | -13.93%357.18M | 9.28%421.04M | 4.70%417.37M | -17.92%409.19M | 9.47%414.98M | -6.91%385.3M | -32.79%398.65M | 28.33%498.54M | -24.67%379.08M |
| Non Current assets | ||||||||||
| Other equity investment | 10.31%78.71M | 10.25%78.71M | -48.25%72.79M | -30.84%73.12M | -49.99%71.36M | -32.61%71.39M | -1.57%140.65M | 1,068.17%105.72M | -2.26%142.68M | 1,224.13%105.93M |
| Investment real estate | -7.52%28M | -6.43%28.68M | -6.73%29.16M | -6.19%29.68M | -6.54%30.28M | -5.71%30.65M | -5.88%31.26M | -5.59%31.64M | -4.21%32.39M | -5.26%32.5M |
| Long-term equity investment | -35.55%18.61M | -28.14%20.74M | -22.65%27.45M | -25.26%26.53M | -18.66%28.87M | -18.66%28.87M | -3.93%35.49M | -3.93%35.49M | -3.93%35.49M | -3.93%35.49M |
| Fixed assets | ---- | -9.15%97.78M | ---- | -10.10%101.89M | ---- | -9.07%107.63M | ---- | -7.85%113.34M | ---- | -7.22%118.37M |
| Fixed assets liquidation | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| Intangible assets | -2.99%85.22M | -3.04%85.8M | -3.32%86.37M | -3.29%87.11M | -3.57%87.85M | -3.34%88.48M | -2.20%89.34M | -2.48%90.07M | -1.61%91.1M | -1.81%91.55M |
| Development expenditure | ---- | ---- | ---- | ---- | --619.47 | ---- | --50K | --50K | ---- | ---- |
| Long deferred expense | -91.82%61.14K | -91.50%82.39K | -70.91%303.98K | -57.95%525.56K | -48.64%747.15K | -41.63%968.73K | -70.66%1.05M | -43.63%1.25M | 731.27%1.45M | 262.75%1.66M |
| Usufruct assets | -46.17%6.34M | -40.66%7.83M | -42.50%8.95M | -35.36%10.37M | -32.48%11.78M | -30.04%13.2M | -23.29%15.56M | -29.20%16.04M | -24.57%17.45M | -23.10%18.87M |
| Total non current assets | -7.42%311.92M | -6.32%319.63M | -21.84%325.35M | -16.36%329.21M | -21.43%336.94M | -15.62%341.19M | -5.65%416.29M | 22.91%393.6M | -4.76%428.82M | 24.21%404.37M |
| Total assets | -17.74%613.77M | -10.50%676.8M | -6.89%746.39M | -5.76%746.58M | -19.54%746.13M | -3.48%756.17M | -6.26%801.59M | -13.26%792.25M | 10.57%927.37M | -5.47%783.45M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | ---- | ---- | ---- | ---- | -16.29%10.02M | -16.32%10.02M | -43.31%10.02M | -40.18%11.91M |
| Notes payable and accounts payable | -9.08%147.34M | -4.64%154.45M | -6.02%158.34M | -7.19%156.79M | 0.10%162.05M | 13.74%161.96M | 19.72%168.49M | 22.47%168.95M | 23.55%161.89M | 12.63%142.39M |
| -Notes payable | ---- | ---- | ---- | ---- | --1M | --1.2M | --1.99M | ---- | ---- | ---- |
| -Accounts payable | -8.51%147.34M | -3.92%154.45M | -4.90%158.34M | -7.19%156.79M | -0.52%161.05M | 12.90%160.76M | 18.31%166.5M | 22.75%168.95M | 23.55%161.89M | 12.63%142.39M |
| Contract liabilities | -43.16%107.44M | -17.38%154.06M | 34.59%204.69M | 6.42%205.74M | -12.87%189.04M | 19.13%186.46M | -6.32%152.08M | 42.08%193.32M | 53.30%216.96M | 17.27%156.52M |
| Advance receipts | 52.35%2.11M | 125.65%3.13M | --1.19M | 89.94%949.7K | 31.63%1.39M | 31.63%1.39M | ---- | --500K | --1.05M | --1.05M |
| Salaries payable | -2.42%6.39M | -4.67%4.5M | -21.66%5.5M | -34.10%4.41M | 18.48%6.55M | -2.29%4.72M | -0.45%7.02M | -0.61%6.7M | 0.27%5.53M | -22.99%4.83M |
| Taxs payable | -12.36%10.61M | -17.17%12.53M | 15.23%13.15M | 29.74%11.39M | 4.52%12.11M | 16.62%15.12M | -22.07%11.41M | -49.54%8.78M | -26.46%11.58M | -18.82%12.97M |
| Other payable (including interest and dividends) | -16.71%33.71M | -6.16%36.25M | -3.60%40.76M | 118.66%40.14M | -62.90%40.47M | 62.96%38.64M | 24.05%42.28M | -45.39%18.36M | 398.67%109.08M | 10.32%23.71M |
| -Other payable | ---- | -6.16%36.25M | ---- | 118.66%40.14M | ---- | 62.96%38.64M | ---- | -45.39%18.36M | ---- | 10.32%23.71M |
| Non current liabilities due within one year | 92.65%57.8M | 95.83%58.79M | 51,613.81%49.27M | 53,614.57%51.17M | 93.93%30M | 92.86%30.02M | -98.29%95.27K | -98.10%95.27K | 208.34%15.47M | 263.44%15.57M |
| Other current liabilities | -22.45%28.39M | -18.77%29.74M | 34.59%26.61M | --29.06M | 23.37%36.61M | 23.03%36.61M | -45.90%19.77M | ---- | 11.50%29.68M | 10.68%29.76M |
| Total current liabilities | -17.65%393.79M | -4.52%453.45M | 21.49%499.51M | 22.85%499.66M | -14.80%478.21M | 19.12%474.91M | -0.43%411.17M | 4.21%406.72M | 53.77%561.25M | 12.40%398.7M |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | -79.78%10M | -81.48%10M | -29.86%31M | -34.00%33M | -16.26%49.47M | -10.00%54M | --44.19M | --50M |
| Estimate liabilities | --7.49M | --7.49M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term deferred income | 9.91%1.1M | 6.00%1.06M | 21.54%1M | 21.54%1M | 21.54%1M | 21.54%1M | 57.32%823.4K | 57.32%823.4K | 142.18%823.4K | 142.18%823.4K |
| Lease liabilities | ---- | ---- | -98.31%314.28K | -98.31%314.28K | -99.08%118.34K | -46.73%6.68M | 51.44%18.65M | -1.47%18.59M | -31.70%12.81M | -34.49%12.53M |
| Total non current liabilities | -73.25%8.59M | -78.97%8.55M | -83.59%11.32M | -84.59%11.32M | -44.45%32.12M | -35.80%40.68M | -4.13%68.94M | -44.03%73.41M | -24.44%57.82M | -18.03%63.36M |
| Total liabilities | -21.15%402.38M | -10.39%462M | 6.40%510.83M | 6.42%510.98M | -17.57%510.33M | 11.59%515.59M | -0.98%480.11M | -7.93%480.13M | 40.21%619.07M | 6.96%462.05M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%712.8M | 0.00%712.8M | 0.00%712.8M | 0.00%712.8M | 0.00%712.8M | 0.00%712.8M | 0.00%712.8M | 0.00%712.8M | 0.00%712.8M | 0.00%712.8M |
| Capital reserve funds | 0.00%587.3M | 0.00%587.3M | 0.00%587.3M | 0.00%587.3M | 0.00%587.3M | 0.00%587.3M | 0.00%587.3M | 0.00%587.3M | 0.00%587.3M | 0.00%587.3M |
| Surplus reserve funds | 0.00%44.97M | 0.00%44.97M | 0.00%44.97M | 0.00%44.97M | 0.00%44.97M | 0.00%44.97M | 0.00%44.97M | 0.00%44.97M | 0.00%44.97M | 0.00%44.97M |
| Retained profit | -3.06%-1.11B | -3.20%-1.1B | -5.61%-1.08B | -4.35%-1.08B | -3.90%-1.07B | -4.64%-1.07B | -4.88%-1.02B | -8.08%-1.03B | -9.02%-1.03B | -7.72%-1.02B |
| Other composite income | 20.67%-28.22M | 20.59%-28.22M | -697.06%-34.15M | -2,626.27%-33.82M | -1,477.86%-35.58M | -3,350.91%-35.54M | -109.58%-4.28M | -159.35%-1.24M | -315.63%-2.25M | -199.04%-1.03M |
| Specific reserves | 99.49%2.27M | 99.90%2.3M | 119.04%1.97M | 125.76%1.73M | --1.14M | --1.15M | --898.73K | --767.79K | ---- | ---- |
| Shareholders equity without minority interests | -10.35%211.33M | -10.72%214.74M | -26.75%235.5M | -24.51%235.54M | -23.54%235.73M | -25.14%240.52M | -13.17%321.48M | -20.36%312.02M | -22.38%308.29M | -19.00%321.3M |
| Minority interests | -3.59%61.46K | -4.09%61.64K | 3,492.86%61.89K | -32.07%62.17K | 3,594.53%63.74K | -31.26%64.27K | -160.92%-1.82K | -5.21%91.52K | -166.63%-1.82K | -3.62%93.5K |
| Total shareholder equity | -10.35%211.39M | -10.72%214.8M | -26.73%235.56M | -24.51%235.6M | -23.51%235.8M | -25.14%240.58M | -13.17%321.48M | -20.36%312.12M | -22.38%308.29M | -19.00%321.4M |
| Total liabilityies and equity | -17.74%613.77M | -10.50%676.8M | -6.89%746.39M | -5.76%746.58M | -19.54%746.13M | -3.48%756.17M | -6.26%801.59M | -13.26%792.25M | 10.57%927.37M | -5.47%783.45M |
| 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 | -- | -- | -- | Adverse Opinion | -- | -- | -- | Reservations with explanatory notes |
| Auditor | -- | LianDa Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxing Cai Guanghua 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.