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 | 29.22%36.02M | -48.44%20.46M | -33.74%32.58M | 32.61%38.27M | -38.78%27.87M | -37.48%39.68M | -13.55%49.16M | -30.58%28.86M | -4.88%45.53M | -33.23%63.47M |
| Notes receivable and accounts receivable | -8.06%104.74M | -7.78%104.35M | -14.48%112M | -13.51%116.24M | -15.17%113.92M | -20.69%113.16M | -4.79%130.96M | 2.52%134.4M | 12.51%134.29M | 1.89%142.68M |
| -Notes receivable | 91.27%3.38M | 73.45%3.74M | -43.18%1.55M | -75.26%1.54M | -59.89%1.77M | -42.68%2.16M | -31.74%2.72M | 18.46%6.23M | -27.04%4.4M | -46.43%3.76M |
| -Accounts receivable | -9.62%101.37M | -9.36%100.62M | -13.87%110.46M | -10.51%114.7M | -13.66%112.15M | -20.10%111M | -3.98%128.24M | 1.85%128.18M | 14.62%129.89M | 4.44%138.92M |
| Other receivables (including interest and dividends) | -16.90%23.18M | -21.86%22.51M | -18.66%27.76M | 99.41%26.25M | 480.79%27.89M | 489.59%28.8M | 362.50%34.12M | 67.90%13.16M | -42.84%4.8M | -46.25%4.89M |
| -Dividend receivable | -15.68%14.04M | -15.68%14.04M | 1,360.87%16.65M | 1,360.87%16.65M | 678.22%16.65M | 678.22%16.65M | -46.73%1.14M | -46.73%1.14M | 114.00%2.14M | 114.00%2.14M |
| -Other receivable | ---- | ---- | ---- | -20.22%9.59M | ---- | 342.53%12.15M | ---- | 110.94%12.02M | ---- | -66.06%2.75M |
| Contractual assets | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Advance payment | 30.68%60.52M | 40.85%54.87M | -40.29%42.87M | -23.53%42.54M | -18.69%46.31M | -25.78%38.96M | -21.25%71.8M | -24.64%55.62M | -33.23%56.95M | -17.06%52.49M |
| Inventories | -7.17%342.55M | -7.30%344.42M | -10.39%355.61M | -8.58%364.64M | -7.92%369.02M | -6.46%371.54M | -2.61%396.86M | -0.10%398.85M | 2.57%400.78M | 1.67%397.21M |
| Receivable financing | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --6.83M | ---- |
| Other current assets | 102.25%3.44M | -3.05%2.05M | -54.78%1.27M | -69.14%1.36M | -54.51%1.7M | -51.71%2.11M | -19.62%2.81M | -76.81%4.4M | -80.05%3.74M | -77.24%4.38M |
| Total current assets | -2.77%570.45M | -7.67%548.66M | -16.57%572.09M | -7.24%589.29M | -10.14%586.71M | -10.65%594.25M | -2.59%685.72M | -5.54%635.29M | -2.61%652.92M | -7.29%665.11M |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%18.1M | 0.00%18.1M | -40.59%18.1M | -56.15%18.1M | -56.15%18.1M | -56.15%18.1M | -48.35%30.46M | -30.03%41.27M | -30.03%41.27M | -30.03%41.27M |
| Investment real estate | -13.74%10.4M | -13.80%10.78M | 111.65%11.21M | --11.63M | --12.05M | --12.51M | --5.29M | ---- | ---- | ---- |
| Long-term equity investment | -20.37%67.34M | -19.22%67.34M | -37.82%87.16M | -37.52%86.56M | -43.00%84.56M | -42.84%83.36M | -27.92%140.17M | -28.22%138.55M | -21.95%148.37M | -22.04%145.84M |
| Fixed assets | ---- | ---- | ---- | -3.00%272.95M | ---- | -3.26%285.15M | ---- | -10.18%281.38M | ---- | -9.84%294.76M |
| Constru in process | ---- | ---- | ---- | -67.24%10.78M | ---- | -62.75%10.98M | ---- | 26.26%32.92M | ---- | 62.21%29.47M |
| Intangible assets | -26.20%42.48M | -25.97%43.19M | -10.01%56M | -11.51%56.78M | -11.44%57.56M | -10.86%58.34M | -26.48%62.23M | -25.85%64.17M | -26.00%65M | -26.57%65.44M |
| Long deferred expense | -14.29%7.49M | -13.42%8.11M | -6.05%8.13M | -6.27%8.37M | 2.24%8.74M | 18.48%9.37M | 61.13%8.66M | 97.60%8.93M | 79.98%8.55M | 61.24%7.91M |
| Deferred tax assets | 34.84%38.5M | 41.78%37.71M | 175.66%34.73M | 157.91%31.34M | 136.50%28.55M | 119.69%26.59M | 137.68%12.6M | 96.14%12.15M | 99.38%12.07M | 96.06%12.11M |
| Usufruct assets | --2.13M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other non current assets | 6.24%13.28M | 6.24%13.28M | --13.28M | --13.28M | --12.5M | --12.5M | ---- | ---- | ---- | ---- |
| Total non current assets | -9.50%462.63M | -9.75%466.52M | -10.48%505.87M | -12.01%509.81M | -14.05%511.2M | -13.39%516.9M | -17.24%565.1M | -15.86%579.38M | -13.51%594.74M | -13.68%596.79M |
| Total assets | -5.91%1.03B | -8.64%1.02B | -13.82%1.08B | -9.51%1.1B | -12.00%1.1B | -11.95%1.11B | -9.80%1.25B | -10.76%1.21B | -8.13%1.25B | -10.42%1.26B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 21.40%221.81M | -15.05%180.92M | -46.03%180.16M | -40.71%186.21M | -36.30%182.71M | -18.12%212.97M | 22.13%333.83M | 19.68%314.08M | 13.28%286.83M | -13.57%260.1M |
| Notes payable and accounts payable | -8.18%36.64M | -19.76%34.48M | -36.46%46.84M | -25.04%46.94M | -62.04%39.91M | -67.36%42.97M | -47.50%73.72M | -46.11%62.62M | -12.80%105.12M | 9.26%131.64M |
| -Notes payable | -57.38%5.81M | -73.61%5.99M | -35.97%19.99M | -28.86%21.45M | -80.01%13.64M | -74.99%22.7M | -64.65%31.22M | -51.51%30.16M | 6.85%68.2M | 59.61%90.73M |
| -Accounts payable | 17.36%30.83M | 40.52%28.49M | -36.82%26.85M | -21.49%25.49M | -28.85%26.27M | -50.45%20.27M | -18.43%42.5M | -39.90%32.46M | -34.90%36.92M | -35.72%40.91M |
| Contract liabilities | 25.31%6.32M | -37.61%4.4M | 29.49%7.09M | 16.62%4.65M | -8.99%5.04M | 17.82%7.06M | 3.20%5.47M | -45.49%3.99M | -45.75%5.54M | -40.57%5.99M |
| Advance receipts | -38.65%2.81M | -46.90%4.33M | 48.90%9.72M | 36.79%10.18M | -40.21%4.59M | -15.31%8.16M | -48.35%6.53M | -73.08%7.44M | -71.59%7.67M | -65.40%9.63M |
| Salaries payable | -19.89%4.08M | -24.77%4.94M | -13.24%3.27M | 41.58%4.73M | 11.69%5.1M | -6.23%6.57M | -43.36%3.77M | -50.41%3.34M | -18.39%4.56M | -23.20%7.01M |
| Taxs payable | -21.13%1.27M | -9.69%4.99M | 43.99%3.33M | 1.46%2.34M | -7.30%1.61M | -21.39%5.52M | -61.26%2.32M | 8.13%2.31M | -27.53%1.74M | 61.39%7.03M |
| Other payable (including interest and dividends) | 43.95%4.67M | -64.85%3.97M | 22.23%2.94M | 106.28%3.62M | 0.33%3.25M | 208.44%11.29M | -36.70%2.4M | -32.99%1.75M | 28.50%3.23M | 34.02%3.66M |
| -Dividend payable | 0.00%1.24M | -84.72%1.24M | --1.24M | --1.24M | --1.24M | --8.09M | ---- | ---- | ---- | ---- |
| -Other payable | ---- | ---- | ---- | 35.76%2.38M | ---- | -12.57%3.2M | ---- | -32.99%1.75M | ---- | 34.02%3.66M |
| Non current liabilities due within one year | --13.13M | --3.63M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current liabilities | 49.81%821.01K | -37.06%503.17K | 4.10%835.98K | 45.35%501.72K | 14.42%548.03K | 61.30%799.49K | 111.76%803.09K | -43.64%345.19K | -48.37%478.94K | -44.17%495.66K |
| Total current liabilities | 20.11%291.55M | -18.00%242.17M | -40.73%254.18M | -34.53%259.16M | -41.53%242.75M | -30.60%295.34M | -4.38%428.84M | -7.00%395.87M | -1.71%415.18M | -10.68%425.55M |
| Current liabilities | ||||||||||
| Long term loan | -10.92%130.5M | 47.06%143.5M | --144.75M | --145.25M | --146.5M | --97.58M | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 518.04%1.26M | 306.06%910.37K | --353.52K | --248.52K | --203.52K | --224.2K | ---- | ---- | ---- | ---- |
| Long term deferred income | -26.67%148.5K | -25.00%162K | -23.53%175.5K | -22.22%189K | -21.05%202.5K | -20.00%216K | -19.05%229.5K | -18.18%243K | -17.39%256.5K | -16.67%270K |
| Lease liabilities | --1.98M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | -8.86%133.89M | 47.49%144.57M | 63,202.40%145.28M | 59,853.71%145.69M | 57,173.30%146.91M | 36,204.00%98.02M | -98.04%229.5K | -97.93%243K | -97.81%256.5K | -97.70%270K |
| Total liabilities | 9.18%425.44M | -1.68%386.74M | -6.90%399.46M | 2.21%404.85M | -6.21%389.65M | -7.62%393.36M | -6.77%429.07M | -9.44%396.11M | -4.31%415.43M | -12.78%425.82M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%252.89M | 0.00%252.89M | 0.00%252.89M | 0.00%252.89M | 0.00%252.89M | 0.00%252.89M | 0.00%252.89M | 0.00%252.89M | 0.00%252.89M | 0.00%252.89M |
| Capital reserve funds | 0.00%359.16M | 0.00%359.16M | 0.00%359.16M | 0.00%359.16M | 0.00%359.16M | 0.00%359.16M | 0.00%359.16M | 0.00%359.16M | 0.00%359.16M | 0.00%359.16M |
| Surplus reserve funds | 0.00%44.94M | 0.00%44.94M | 0.00%44.94M | 0.00%44.94M | 0.00%44.94M | 0.00%44.94M | 0.00%44.94M | 0.00%44.94M | 0.00%44.94M | 0.00%44.94M |
| Retained profit | -146.23%-31.84M | -114.28%-11.22M | -77.23%38.7M | -67.61%54.13M | -61.90%68.88M | -53.75%78.56M | -34.80%169.97M | -35.19%167.1M | -29.95%180.77M | -33.27%169.88M |
| Other composite income | 0.00%-17.88M | 0.00%-17.88M | -224.18%-17.88M | -224.18%-17.88M | -224.18%-17.88M | -294.70%-17.88M | -161.63%-5.52M | -161.63%-5.52M | -161.63%-5.52M | 2.62%9.18M |
| Shareholders equity without minority interests | -14.23%607.27M | -12.51%627.89M | -17.48%677.81M | -15.31%693.24M | -14.93%707.99M | -14.16%717.67M | -11.35%821.44M | -11.39%818.58M | -9.93%832.25M | -9.18%836.05M |
| Minority interests | 31.11%365.4K | 349.73%556.46K | 114.00%685.53K | 6,663.92%1.01M | 2,604.60%278.69K | 221.57%123.73K | 835.38%320.34K | 66.49%-15.38K | 79.40%-11.13K | --38.48K |
| Total shareholder equity | -14.21%607.64M | -12.45%628.44M | -17.43%678.5M | -15.19%694.25M | -14.90%708.26M | -14.15%717.79M | -11.31%821.76M | -11.38%818.56M | -9.92%832.23M | -9.17%836.09M |
| Total liabilityies and equity | -5.91%1.03B | -8.64%1.02B | -13.82%1.08B | -9.51%1.1B | -12.00%1.1B | -11.95%1.11B | -9.80%1.25B | -10.76%1.21B | -8.13%1.25B | -10.42%1.26B |
| 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 | -- | Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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.