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 | -37.51%182.11M | -29.09%294.79M | 1.06%239.49M | 62.60%340.56M | -10.64%291.42M | 14.37%415.73M | 29.35%236.97M | -9.00%209.45M | 31.57%326.13M | 36.03%363.5M |
| Transactional financial assets | -1.67%340.1M | 20.13%331.19M | -7.62%312.49M | -39.81%226.21M | 11.35%345.86M | -22.59%275.69M | 1,309.39%338.25M | 4,597.96%375.84M | 60,676,795.68%310.62M | 16,892.58%356.14M |
| Notes receivable and accounts receivable | -23.22%218.51M | -21.40%216.54M | -5.66%311.44M | -7.33%316.95M | 15.77%284.59M | 18.74%275.51M | 31.82%330.13M | 47.26%342.03M | 7.87%245.83M | 6.22%232.03M |
| -Notes receivable | 39.49%8.31M | 99.11%7.19M | 291.88%8.62M | 28.72%7.97M | -9.52%5.96M | -3.60%3.61M | 479.06%2.2M | -8.89%6.19M | 10.65%6.59M | 551.93%3.75M |
| -Accounts receivable | -24.56%210.19M | -23.00%209.35M | -7.66%302.82M | -8.00%308.98M | 16.46%278.63M | 19.11%271.89M | 31.14%327.92M | 48.96%335.83M | 7.80%239.24M | 4.78%228.28M |
| Other receivables (including interest and dividends) | 101.96%26.37M | -14.18%11.93M | -18.40%19.22M | -38.31%12.13M | -13.68%13.06M | -23.23%13.91M | 51.41%23.56M | 19.40%19.66M | -9.09%15.13M | 29.55%18.11M |
| -Other receivable | ---- | -14.18%11.93M | ---- | -38.31%12.13M | ---- | -23.23%13.91M | ---- | 19.40%19.66M | ---- | 29.55%18.11M |
| Advance payment | 51.75%13.77M | 98.81%12.09M | 48.75%14.05M | -12.46%8.03M | -8.53%9.07M | -8.62%6.08M | 14.23%9.45M | -40.02%9.17M | -14.53%9.92M | -20.53%6.65M |
| Inventories | 9.24%315.62M | -2.98%308.63M | -17.03%274.74M | -16.69%283.11M | -18.78%288.93M | -13.67%318.1M | -16.33%331.13M | -16.65%339.82M | -12.01%355.73M | -13.56%368.48M |
| Receivable financing | 84.92%1.3M | -38.27%2.55M | 109.89%2.85M | -3.64%430.91K | -56.94%704.07K | 201.32%4.13M | -28.31%1.36M | --447.2K | -39.07%1.64M | 20.82%1.37M |
| Other current assets | -65.13%14.01M | -11.98%20.93M | 190.37%81.69M | 369.93%117.53M | 148.83%40.17M | 53.61%23.78M | 84.13%28.13M | 38.24%25.01M | 47.57%16.14M | 25.53%15.48M |
| Total current assets | -12.72%1.11B | -10.07%1.2B | -3.31%1.26B | -1.25%1.3B | -0.57%1.27B | -2.12%1.33B | 45.23%1.3B | 42.40%1.32B | 38.96%1.28B | 43.37%1.36B |
| Non Current assets | ||||||||||
| Other equity investment | -6.25%19.62M | -4.43%20.07M | 2.66%23.15M | 1.32%23.12M | 10.37%20.93M | 10.80%21M | 0.53%22.55M | 1.26%22.82M | -15.82%18.96M | -17.53%18.95M |
| Investment real estate | -2.69%6.46M | -2.68%6.51M | 10.98%6.55M | 11.03%6.6M | 11.08%6.64M | 11.13%6.69M | -2.48%5.9M | -2.46%5.94M | -2.45%5.98M | -2.43%6.02M |
| Long-term equity investment | -8.08%196.97K | -8.08%196.97K | -18.99%202.53K | -18.99%202.53K | --214.28K | --214.28K | --250K | --250K | ---- | ---- |
| Long term receivable account | -3.53%938.76K | -40.62%891.85K | -44.82%796.66K | -39.77%973.07K | -52.66%973.07K | -39.95%1.5M | -38.51%1.44M | -53.77%1.62M | -38.69%2.06M | -25.39%2.5M |
| Fixed assets | ---- | -1.98%216.16M | ---- | -23.41%215.08M | ---- | -12.61%220.52M | ---- | 13.62%280.83M | ---- | -2.45%252.33M |
| Constru in process | ---- | ---- | ---- | 259.33%3.38M | ---- | -89.19%3.47M | ---- | -88.27%940.34K | ---- | --32.15M |
| Intangible assets | -7.79%26.21M | -7.36%26.97M | -7.42%27.27M | -5.92%28.02M | -7.56%28.43M | -8.19%29.11M | -8.67%29.46M | -10.93%29.79M | -4.58%30.75M | 0.42%31.71M |
| Goodwill | ---- | ---- | -87.48%4.21M | -87.48%4.21M | -87.48%4.21M | -87.48%4.21M | -26.57%33.61M | -26.57%33.61M | -26.57%33.61M | -26.57%33.61M |
| Long deferred expense | -10.77%11.02M | -12.39%11.52M | 56.84%10.81M | 48.59%11.58M | 43.99%12.35M | 35.78%13.15M | -35.58%6.89M | -33.69%7.79M | -29.04%8.57M | -23.95%9.69M |
| Deferred tax assets | 7.12%46.24M | 20.36%50.15M | 1.51%45.21M | 24.06%43.88M | 24.24%43.17M | 18.99%41.67M | 58.74%44.54M | 26.08%35.37M | 28.10%34.74M | -3.54%35.02M |
| Usufruct assets | 3.24%41.87M | 2.28%45.33M | -24.92%35.92M | -10.51%37.24M | -13.75%40.56M | -12.22%44.32M | 21.64%47.84M | -8.24%41.62M | -4.96%47.03M | -3.91%50.48M |
| Other non current assets | 378.22%20.15M | 144.12%16.06M | -51.95%5.47M | -58.25%3.29M | 10.77%4.21M | 69.31%6.58M | 89.90%11.39M | -51.03%7.88M | -74.59%3.8M | 15.96%3.89M |
| Total non current assets | 1.23%388.32M | 0.36%393.85M | -15.27%378.69M | -19.40%377.58M | -17.48%383.62M | -17.62%392.43M | -4.37%446.95M | 0.14%468.45M | -0.13%464.9M | 0.61%476.34M |
| Total assets | -9.49%1.5B | -7.70%1.59B | -6.37%1.63B | -6.00%1.68B | -5.07%1.66B | -6.13%1.73B | 28.21%1.75B | 28.24%1.79B | 25.85%1.75B | 29.14%1.84B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -18.19%92.61M | -30.83%71.65M | 1.75%115.54M | 10.04%104.54M | 19.16%113.2M | -9.93%103.58M | -15.04%113.55M | -36.28%95M | -40.46%95M | -17.86%115M |
| Notes payable and accounts payable | -16.02%378.63M | -10.22%473.75M | -8.42%438.9M | -8.11%473.1M | -4.56%450.84M | 12.24%527.71M | 22.50%479.27M | 32.77%514.85M | 27.19%472.39M | 16.08%470.14M |
| -Notes payable | -20.44%215.98M | -10.84%260.25M | -8.09%254.97M | -12.47%236.22M | -2.67%271.48M | 17.91%291.9M | 40.23%277.41M | 54.41%269.88M | 43.95%278.92M | 25.22%247.57M |
| -Accounts payable | -9.32%162.65M | -9.46%213.5M | -8.88%183.93M | -3.31%236.87M | -7.29%179.36M | 5.95%235.81M | 4.37%201.86M | 15.02%244.98M | 8.92%193.48M | 7.36%222.57M |
| Contract liabilities | 18.35%55.09M | -17.19%40.09M | -27.35%35.18M | 82.58%57.38M | 29.62%46.55M | -17.21%48.42M | 8.60%48.43M | -35.99%31.43M | -26.19%35.91M | 19.32%58.48M |
| Salaries payable | 2.23%22.57M | -16.53%29.6M | -12.32%23.78M | -0.07%24.39M | -6.42%22.08M | 16.22%35.46M | 6.88%27.12M | -0.49%24.4M | 6.20%23.59M | 17.08%30.51M |
| Taxs payable | -66.77%7.25M | -29.79%8.56M | -20.15%13.87M | 25.22%22.5M | 65.60%21.83M | 3.72%12.19M | 32.85%17.37M | 39.07%17.97M | 67.13%13.18M | 10.80%11.75M |
| Other payable (including interest and dividends) | -45.11%6.77M | -18.85%10.17M | -28.50%8.78M | -5.07%12.28M | 5.86%12.33M | 43.90%12.54M | 28.70%12.28M | 25.81%12.94M | 10.66%11.64M | -28.47%8.71M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | -23.37%88.65K | -28.19%90.56K | -18.02%104.96K | -23.25%123.29K |
| -Other payable | ---- | -18.85%10.17M | ---- | -4.40%12.28M | ---- | 45.97%12.54M | ---- | 26.48%12.85M | ---- | -28.54%8.59M |
| Non current liabilities due within one year | 10.71%17.39M | -4.05%16.13M | -43.56%12.33M | -37.40%13.08M | -30.20%15.71M | -23.01%16.81M | 15.75%21.85M | 5.44%20.89M | 4.73%22.5M | 1.18%21.84M |
| Other current liabilities | 49.06%8.21M | 97.24%8.56M | 86.26%7.49M | 10.50%7.94M | -27.56%5.51M | -1.24%4.34M | 14.48%4.02M | 139.15%7.18M | 97.80%7.61M | 56.40%4.39M |
| Total current liabilities | -14.45%588.6M | -13.47%658.52M | -9.40%655.87M | -1.31%715.2M | 0.91%688.04M | 5.58%761.05M | 13.13%723.89M | 10.38%724.66M | 5.62%681.83M | 8.03%720.83M |
| Current liabilities | ||||||||||
| Estimate liabilities | 48.75%4.66M | 12.63%5.53M | -69.33%2.7M | -58.37%3.21M | -51.30%3.13M | 3.70%4.91M | -4.97%8.8M | -10.00%7.72M | 1.81%6.43M | 10.81%4.73M |
| Deferred tax liabilities | -12.48%8.1M | -12.42%8.57M | -25.28%7.18M | -13.34%7.14M | 2.22%9.26M | 3.10%9.79M | --9.61M | --8.23M | --9.06M | 10.92%9.49M |
| Long term deferred income | 49.17%22.93M | 208.56%23.49M | 163.25%22.27M | 59.48%15.04M | 47.26%15.37M | -34.98%7.61M | -12.76%8.46M | -2.44%9.43M | -1.61%10.44M | 1.40%11.71M |
| Lease liabilities | -4.53%26.27M | 2.55%30.66M | -11.77%25.95M | 8.27%26.4M | -2.69%27.52M | -5.98%29.9M | 21.43%29.41M | -15.72%24.38M | -12.03%28.28M | -8.84%31.8M |
| Total non current liabilities | 12.09%61.96M | 30.73%68.25M | 3.22%58.1M | 4.07%51.79M | 1.98%55.28M | -9.58%52.21M | 30.33%56.28M | 5.50%49.76M | 10.46%54.2M | -2.58%57.73M |
| Total liabilities | -12.48%650.56M | -10.63%726.77M | -8.49%713.97M | -0.96%766.98M | 0.99%743.32M | 4.46%813.26M | 14.22%780.17M | 10.05%774.43M | 5.96%736.04M | 7.16%778.57M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%419.51M | 0.00%419.51M | 0.00%419.51M | 0.00%419.51M | 0.00%419.51M | 0.00%419.51M | 20.03%419.51M | 20.03%419.51M | 20.03%419.51M | 20.03%419.51M |
| Capital reserve funds | 0.23%1.03B | 0.16%1.03B | 0.03%1.02B | 0.17%1.02B | 0.19%1.02B | 0.18%1.02B | 59.36%1.02B | 57.60%1.02B | 57.59%1.02B | 57.64%1.02B |
| Surplus reserve funds | 0.00%17.25M | 0.00%17.25M | 0.00%17.25M | 0.00%17.25M | 0.00%17.25M | 0.00%17.25M | 0.00%17.25M | 0.00%17.25M | 0.00%17.25M | 0.00%17.25M |
| Retained profit | -16.91%-402.67M | -12.15%-388.8M | -13.31%-337.82M | -38.27%-341.82M | -36.25%-344.43M | -36.06%-346.68M | -54.48%-298.14M | -33.18%-247.22M | -39.97%-252.79M | -42.89%-254.8M |
| Less:Treasury stock | 0.00%54.68M | 0.00%54.68M | 0.00%54.68M | 0.00%54.68M | 6.41%54.68M | --54.68M | --54.68M | --54.68M | --51.39M | ---- |
| Other composite income | -4.71%-179.58M | -3.80%-177.47M | -3.56%-174.03M | -1.25%-171.81M | -0.12%-171.51M | -1.01%-170.98M | -3.56%-168.05M | -4.87%-169.69M | -4.41%-171.31M | -3.98%-169.27M |
| Shareholders equity without minority interests | -7.19%826.11M | -5.29%840.97M | -4.83%893.88M | -9.61%892.92M | -9.48%890.07M | -14.16%887.95M | 43.69%939.21M | 47.83%987.87M | 46.63%983.26M | 53.53%1.03B |
| Minority interests | -2.51%23.42M | 2.58%24.77M | 1.00%26.81M | -17.90%22.64M | -10.13%24.03M | -3.87%24.14M | 5.78%26.55M | 15.87%27.57M | 20.33%26.73M | 9.21%25.11M |
| Total shareholder equity | -7.06%849.54M | -5.08%865.74M | -4.67%920.69M | -9.84%915.55M | -9.49%914.1M | -13.92%912.09M | 42.29%965.76M | 46.73%1.02B | 45.78%1.01B | 52.06%1.06B |
| Total liabilityies and equity | -9.49%1.5B | -7.70%1.59B | -6.37%1.63B | -6.00%1.68B | -5.07%1.66B | -6.13%1.73B | 28.21%1.75B | 28.24%1.79B | 25.85%1.75B | 29.14%1.84B |
| 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 | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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.