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 | -25.07%610.29M | -14.82%692.05M | -6.76%670.31M | -14.15%621.26M | -1.95%814.48M | -12.78%812.45M | -10.34%718.91M | -28.56%723.65M | -25.26%830.71M | -12.10%931.46M |
| Notes receivable and accounts receivable | 10.94%1.54B | 9.64%1.49B | 12.73%1.51B | 13.36%1.47B | 10.60%1.38B | 11.61%1.36B | 10.55%1.34B | 17.54%1.29B | 24.87%1.25B | 34.96%1.22B |
| -Notes receivable | 1.73%89.44M | 9.48%101.17M | -5.14%62.18M | -0.70%75.63M | 5.72%87.92M | -7.03%92.4M | 3.61%65.55M | 26.50%76.17M | -2.54%83.17M | 4.18%99.39M |
| -Accounts receivable | 11.56%1.45B | 9.65%1.39B | 13.65%1.45B | 14.24%1.39B | 10.95%1.3B | 13.27%1.27B | 10.94%1.27B | 17.02%1.22B | 27.42%1.17B | 38.61%1.12B |
| Other receivables (including interest and dividends) | -20.79%33.09M | -4.40%37.05M | 37.08%46.34M | -4.97%31.18M | 33.12%41.77M | 55.62%38.76M | 3.07%33.8M | 18.85%32.81M | -6.08%31.38M | 12.96%24.91M |
| -Other receivable | ---- | ---- | ---- | -4.97%31.18M | ---- | 55.62%38.76M | ---- | 18.85%32.81M | ---- | 12.96%24.91M |
| Contractual assets | 79.96%54.72M | 38.97%49.87M | 10.74%44.51M | -9.09%32.26M | -24.63%30.41M | 12.36%35.89M | 0.48%40.2M | 31.89%35.49M | 37.34%40.34M | 18.68%31.94M |
| Advance payment | 11.09%63.38M | 0.65%50.14M | -16.15%59.79M | -33.91%52.45M | -32.28%57.05M | -32.82%49.82M | -33.26%71.31M | 8.23%79.36M | 5.91%84.25M | -17.06%74.16M |
| Inventories | 1.93%415.15M | -2.19%368.74M | 5.02%448.7M | 9.35%429.72M | 11.49%407.3M | 10.79%376.99M | 7.33%427.27M | -1.47%392.96M | -12.06%365.33M | -14.05%340.27M |
| Receivable financing | 55.81%41.13M | 47.69%63.33M | 51.97%35.76M | 34.98%46.51M | -3.31%26.4M | 53.52%42.88M | 41.89%23.53M | 77.02%34.45M | 89.22%27.3M | 7.33%27.93M |
| Other current assets | -9.48%50.9M | -9.71%52.47M | -5.55%55.85M | -0.09%56.19M | 29.89%56.23M | 23.24%58.11M | 74.81%59.13M | 91.29%56.25M | 33.79%43.29M | 57.37%47.16M |
| Total current assets | -0.48%2.8B | 1.07%2.8B | 5.81%2.87B | 3.30%2.74B | 5.37%2.82B | 2.91%2.77B | 2.73%2.71B | -1.51%2.65B | -1.62%2.67B | 5.61%2.69B |
| Non Current assets | ||||||||||
| Other equity investment | -9.71%7.19M | 12.52%7.52M | 20.72%8.02M | 36.28%7.97M | --7.96M | --6.68M | --6.64M | --5.85M | ---- | ---- |
| Long-term equity investment | -4.50%17.88M | -2.90%18.22M | -5.87%18.68M | 5.17%19M | -0.74%18.72M | -4.78%18.76M | -7.96%19.84M | -20.34%18.06M | -34.41%18.86M | -32.80%19.71M |
| Fixed assets | ---- | ---- | ---- | 4.50%1.53B | ---- | 16.05%1.55B | ---- | 21.18%1.47B | ---- | 30.91%1.34B |
| Constru in process | ---- | ---- | ---- | 2.81%103.86M | ---- | -49.31%82.44M | ---- | 34.64%101.02M | ---- | 20.32%162.63M |
| Intangible assets | -2.84%104.03M | -4.25%104.37M | -4.61%105.32M | -5.42%104.92M | -4.91%107.08M | -4.95%109M | -5.24%110.41M | -6.55%110.93M | -6.87%112.61M | -6.89%114.68M |
| Goodwill | -3.32%58.98M | -3.32%58.98M | 0.00%61.01M | 0.00%61.01M | 0.00%61.01M | 0.00%61.01M | 0.00%61.01M | 0.00%61.01M | 0.00%61.01M | 0.00%61.01M |
| Long deferred expense | -8.79%107.68M | -1.92%116.1M | 7.47%119.55M | 15.52%128.37M | 9.92%118.06M | 4.47%118.37M | -2.81%111.24M | 1.00%111.12M | -2.54%107.4M | 3.12%113.31M |
| Deferred tax assets | 9.74%61.28M | 3.54%60.53M | 11.54%68.85M | 15.76%66.13M | -0.05%55.84M | 15.56%58.46M | 18.10%61.72M | 28.32%57.12M | 15.59%55.87M | 8.11%50.59M |
| Usufruct assets | 12.49%260.2M | 14.45%276.93M | -14.09%220.38M | -9.45%221.97M | -7.52%231.32M | -6.78%241.97M | 1.07%256.53M | -6.19%245.12M | -7.22%250.13M | 30.76%259.56M |
| Other non current assets | 344.25%40.09M | 33.96%14.55M | -6.53%16M | -63.59%11.79M | -84.23%9.03M | -69.55%10.86M | -83.71%17.12M | -57.08%32.38M | -28.83%57.22M | 2,426.31%35.67M |
| Total non current assets | 1.32%2.26B | 1.65%2.3B | -0.30%2.23B | 2.19%2.26B | 2.87%2.23B | 4.88%2.26B | 9.04%2.24B | 11.64%2.21B | 12.56%2.17B | 24.77%2.16B |
| Total assets | 0.31%5.06B | 1.33%5.1B | 3.05%5.11B | 2.79%4.99B | 4.26%5.05B | 3.79%5.03B | 5.49%4.95B | 4.07%4.86B | 4.25%4.84B | 13.34%4.85B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 18.51%896.6M | 11.68%706.1M | 32.99%891.96M | 24.75%731.37M | 20.93%756.56M | 19.88%632.27M | 29.72%670.72M | 16.84%586.27M | 21.17%625.65M | 25.07%527.43M |
| Notes payable and accounts payable | 0.59%370.99M | 22.48%548.16M | 4.51%404.15M | 13.09%426.65M | 9.65%368.8M | 7.04%447.56M | -1.29%386.71M | -6.40%377.25M | -1.61%336.35M | 12.18%418.13M |
| -Notes payable | 177.49%6.75M | 98.88%5.58M | 24.14%2.33M | 635.28%5.51M | -48.04%2.43M | -37.15%2.8M | 308.01%1.88M | -92.86%748.97K | 10.73%4.68M | -38.79%4.46M |
| -Accounts payable | -0.58%364.24M | 22.00%542.58M | 4.41%401.82M | 11.86%421.14M | 10.46%366.37M | 7.51%444.75M | -1.66%384.83M | -4.09%376.5M | -1.76%331.67M | 13.20%413.67M |
| Contract liabilities | 3.56%147.11M | -11.83%127.29M | -15.44%135.15M | -27.56%121.07M | -10.83%142.06M | -14.91%144.37M | -12.48%159.84M | -21.20%167.13M | -39.71%159.3M | -34.15%169.66M |
| Salaries payable | 13.88%57.91M | 16.54%136.41M | 3.62%90.8M | 9.30%76.05M | 6.68%50.86M | 9.96%117.05M | 8.14%87.63M | 4.57%69.58M | -2.52%47.67M | 2.25%106.44M |
| Taxs payable | 54.45%15.98M | 58.88%29.59M | -28.29%11.54M | -30.76%10.62M | 76.34%10.35M | -8.41%18.62M | -53.44%16.09M | -3.36%15.34M | -63.15%5.87M | -27.40%20.33M |
| Other payable (including interest and dividends) | 117.78%35.3M | 23.20%41.76M | 28.77%25.13M | 27.69%22.93M | -37.47%16.21M | 33.67%33.9M | 17.26%19.51M | 24.84%17.96M | -25.95%25.92M | -61.21%25.36M |
| -Dividend payable | ---- | ---- | --1.37M | 30.00%1.37M | ---- | ---- | ---- | --1.05M | 19.07%4.84M | ---- |
| -Other payable | ---- | ---- | ---- | 27.55%21.56M | ---- | 33.67%33.9M | ---- | 17.54%16.91M | ---- | -61.21%25.36M |
| Non current liabilities due within one year | -41.59%108.47M | -29.27%101.49M | 99.97%191.1M | -6.13%200.22M | 35.69%185.7M | -17.35%143.49M | -28.39%95.57M | 61.78%213.31M | 5.76%136.86M | 139.93%173.6M |
| Other current liabilities | 20.44%7.04M | 20.05%7.36M | 4.13%6.26M | 4.59%6.5M | -14.05%5.84M | -14.40%6.13M | -22.37%6.01M | -36.80%6.22M | -50.13%6.8M | -56.11%7.16M |
| Total current liabilities | 6.71%1.64B | 10.03%1.7B | 21.78%1.76B | 9.80%1.6B | 14.28%1.54B | 6.58%1.54B | 5.65%1.44B | 7.21%1.45B | -1.53%1.34B | 8.21%1.45B |
| Current liabilities | ||||||||||
| Long term loan | -44.86%44M | -33.71%73.5M | -20.66%148.58M | 71.76%246.9M | -66.33%79.79M | -33.23%110.87M | -6.65%187.26M | -34.69%143.74M | 8.23%236.95M | -40.04%166.05M |
| Estimate liabilities | 3.71%2.12M | 0.74%2.03M | -1.87%2.06M | 2.81%2.06M | -0.05%2.05M | -8.12%2.01M | 34.41%2.1M | 0.60%2M | -22.28%2.05M | -20.21%2.19M |
| Deferred tax liabilities | -1.11%30.41M | -2.07%32.11M | 22.50%34.72M | 25.00%37.18M | 8.55%30.76M | 21.49%32.79M | 159.53%28.34M | 186.93%29.74M | 69.01%28.33M | 75.11%26.99M |
| Long term deferred income | 90.11%6.16M | 89.46%6.38M | -14.01%3M | -13.53%3.12M | -13.34%3.24M | -13.33%3.37M | -13.44%3.48M | -15.01%3.61M | -16.19%3.74M | -17.08%3.88M |
| Lease liabilities | 12.33%268.38M | 13.95%262.85M | -8.40%224.98M | -7.22%213.92M | 3.82%238.93M | -3.15%230.68M | 4.51%245.63M | -0.26%230.57M | -4.97%230.13M | 31.71%238.18M |
| Total non current liabilities | -1.04%351.08M | -0.75%376.87M | -11.46%413.34M | 22.83%503.17M | -29.22%354.76M | -13.17%379.71M | 3.25%466.81M | -12.44%409.66M | 3.35%501.2M | -18.68%437.3M |
| Total liabilities | 5.25%1.99B | 7.90%2.08B | 13.65%2.17B | 12.66%2.1B | 2.47%1.89B | 2.00%1.92B | 5.06%1.91B | 2.17%1.86B | -0.25%1.85B | 0.50%1.89B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%508.55M | 0.00%508.55M | 0.00%508.55M | 0.00%508.55M | 0.00%508.55M | 0.00%508.55M | 0.00%508.55M | 0.00%508.55M | 30.00%508.55M | 31.41%508.55M |
| Capital reserve funds | -17.40%775.3M | -17.65%772.88M | -19.19%769.69M | -19.20%769.05M | -0.52%938.63M | -0.29%938.59M | -0.19%952.47M | -0.09%951.82M | -11.40%943.55M | 3.40%941.28M |
| Surplus reserve funds | 32.54%95.35M | 32.54%95.35M | 14.02%71.94M | 14.02%71.94M | 14.02%71.94M | 14.02%71.94M | 25.47%63.1M | 25.47%63.1M | 25.47%63.1M | 25.47%63.1M |
| Retained profit | 12.62%1.43B | 12.82%1.39B | 13.40%1.31B | 14.30%1.27B | 12.77%1.27B | 13.38%1.23B | 15.15%1.16B | 20.99%1.11B | 27.17%1.13B | 28.85%1.09B |
| Less:Treasury stock | ---- | ---- | ---- | ---- | 37.22%110.91M | 57.61%110.91M | 30.80%85.6M | --80.82M | --80.82M | --70.37M |
| Other composite income | -188.44%-380.75K | 5,198.97%2M | 110.68%1.67M | 206.16%1.56M | 134.50%430.53K | -123.64%-39.24K | --791.1K | ---1.47M | ---1.25M | --165.98K |
| Specific reserves | -33.41%247.27K | -33.48%249.92K | -45.07%160.39K | 10.64%266.01K | 96.57%371.34K | 192.79%375.69K | --291.99K | --240.43K | --188.91K | --128.31K |
| Shareholders equity without minority interests | 4.87%2.81B | 4.86%2.77B | 2.60%2.66B | 2.70%2.62B | 4.67%2.68B | 4.39%2.64B | 5.88%2.6B | 5.06%2.55B | 7.01%2.56B | 14.85%2.53B |
| Minority interests | -45.09%260.59M | -45.27%257.78M | -39.41%272.25M | -38.26%272.95M | 9.40%474.58M | 8.03%470.99M | 5.13%449.3M | 6.66%442.11M | 8.61%433.8M | 116.53%435.96M |
| Total shareholder equity | -2.65%3.07B | -2.73%3.03B | -3.60%2.94B | -3.34%2.9B | 5.36%3.16B | 4.92%3.11B | 5.77%3.05B | 5.29%3B | 7.24%2.99B | 23.37%2.96B |
| Total liabilityies and equity | 0.31%5.06B | 1.33%5.1B | 3.05%5.11B | 2.79%4.99B | 4.26%5.05B | 3.79%5.03B | 5.49%4.95B | 4.07%4.86B | 4.25%4.84B | 13.34%4.85B |
| 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 | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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.