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 | 109.09%133.67M | 42.61%116.58M | 222.80%110.99M | 196.86%114M | -46.16%63.93M | -39.56%81.75M | -21.60%34.38M | -30.08%38.4M | 283.98%118.75M | 120.67%135.26M |
| Transactional financial assets | 35.00%367.91M | 37.47%374.39M | 57.51%325.9M | -23.49%163.76M | 69.56%272.53M | 41.85%272.35M | -29.23%206.92M | -30.81%214.04M | -55.10%160.73M | -45.61%192M |
| Notes receivable and accounts receivable | 11.21%231.64M | 15.91%258.79M | 14.14%229.83M | 16.18%210.12M | 15.49%208.28M | 8.28%223.27M | -3.11%201.36M | -12.55%180.85M | -12.89%180.34M | -2.09%206.19M |
| -Notes receivable | 12.47%27.2M | 17.88%30.29M | -5.82%20.38M | -14.44%17.74M | 18.81%24.19M | 14.23%25.69M | -4.71%21.64M | -10.27%20.73M | -1.78%20.36M | -24.77%22.49M |
| -Accounts receivable | 11.05%204.44M | 15.65%228.5M | 16.54%209.45M | 20.15%192.38M | 15.07%184.1M | 7.56%197.58M | -2.91%179.72M | -12.84%160.12M | -14.13%159.99M | 1.66%183.7M |
| Other receivables (including interest and dividends) | 2.35%10.44M | 28.49%11.46M | 1.31%11.31M | 28.95%10.69M | 51.44%10.2M | 16.91%8.92M | -78.16%11.17M | -10.07%8.29M | -14.94%6.74M | 0.55%7.63M |
| -Other receivable | ---- | 28.49%11.46M | ---- | 28.95%10.69M | ---- | 16.91%8.92M | ---- | -10.07%8.29M | ---- | 0.55%7.63M |
| Contractual assets | 41.37%28.78M | 23.49%29.62M | 32.62%25.51M | 22.48%24.82M | -3.84%20.36M | 23.07%23.99M | 171.63%19.24M | 161.34%20.26M | 126.09%21.17M | 37.65%19.49M |
| Advance payment | -67.17%1.42M | -47.14%1.44M | 121.16%5.51M | -7.49%3.01M | -33.36%4.34M | 13.19%2.72M | -46.23%2.49M | -46.31%3.26M | 40.26%6.51M | -67.14%2.4M |
| Inventories | 20.92%286.64M | 33.18%269.6M | 13.64%268.28M | 12.48%267.83M | 3.93%237.04M | -8.87%202.43M | -0.03%236.09M | -0.82%238.11M | 5.16%228.08M | 24.94%222.13M |
| Receivable financing | -41.45%2.99M | 6.26%6.42M | 53.45%4.76M | -1.83%10.02M | -55.61%5.1M | -27.61%6.04M | -80.17%3.1M | -26.38%10.21M | 6.86%11.49M | 2,062.50%8.34M |
| Non-current assets due within one year | --20M | --75M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | --508.89K | 108.17%482.06K | -44.06%353.9K | 6,960.76%55.19M | ---- | -82.01%231.56K | -42.32%632.61K | -33.82%781.57K | 12.74%1.23M | 54.65%1.29M |
| Total current assets | 31.91%1.08B | 39.20%1.14B | 37.33%982.46M | 20.34%859.43M | 11.80%821.78M | 3.39%821.7M | -16.80%715.38M | -15.90%714.2M | -13.18%735.03M | -4.59%794.74M |
| Non Current assets | ||||||||||
| Other non-current financial assets | ---- | ---- | -22.58%120M | -0.30%120M | 81.59%155M | 81.59%155M | --155M | --120.36M | --85.36M | --85.36M |
| Fixed assets | ---- | -4.83%200.9M | ---- | -5.28%206.97M | ---- | -4.02%211.11M | ---- | 36.43%218.5M | ---- | 196.34%219.94M |
| Constru in process | ---- | -72.73%1.47M | ---- | -12.30%2.87M | ---- | 5.79%5.41M | ---- | -93.57%3.27M | ---- | -95.85%5.11M |
| Intangible assets | -2.93%29.24M | -2.95%29.42M | -2.58%29.68M | -2.25%30M | -2.58%30.12M | -2.45%30.31M | -3.49%30.46M | -4.03%30.69M | -4.99%30.92M | -5.56%31.08M |
| Deferred tax assets | 3.28%19.26M | 4.22%19.47M | -0.64%18.31M | 2.72%18.47M | 2.46%18.65M | 0.88%18.69M | 41.97%18.42M | 186.40%17.98M | 187.48%18.2M | 198.97%18.52M |
| Other non current assets | --140M | --100M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current assets | -7.04%387.59M | -16.47%351.27M | -10.99%375.33M | -3.20%378.31M | 16.22%416.96M | 16.81%420.51M | 55.62%421.65M | 56.58%390.81M | 46.38%358.76M | 51.72%360.01M |
| Total assets | 18.80%1.47B | 20.35%1.5B | 19.42%1.36B | 12.01%1.24B | 13.25%1.24B | 7.57%1.24B | 0.55%1.14B | 0.56%1.11B | 0.19%1.09B | 7.90%1.15B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 1.33%127.86M | 16.67%139.23M | 22.33%123.62M | 33.72%111.77M | 38.03%126.18M | 5.65%119.34M | -18.60%101.06M | -11.76%83.58M | -0.71%91.41M | 16.81%112.96M |
| -Notes payable | 49.26%34.11M | 15.28%26.16M | 68.18%31.65M | 144.01%30.84M | 72.28%22.85M | -33.41%22.69M | -50.03%18.82M | -55.55%12.64M | -36.13%13.26M | 89.36%34.07M |
| -Accounts payable | -9.27%93.76M | 17.00%113.07M | 11.83%91.97M | 14.07%80.93M | 32.22%103.33M | 22.52%96.65M | -4.93%82.24M | 7.02%70.95M | 9.61%78.15M | 0.22%78.88M |
| Contract liabilities | 31.60%272.73M | 33.07%276.94M | 20.05%245.17M | -5.92%219.67M | -2.15%207.24M | 1.18%208.12M | 10.96%204.23M | 16.70%233.48M | 15.82%211.8M | 33.54%205.69M |
| Salaries payable | -14.73%16.49M | 10.07%42.33M | 23.67%35.3M | 30.28%27.86M | 37.13%19.34M | 16.22%38.45M | 7.85%28.54M | 0.61%21.39M | -2.10%14.11M | 4.01%33.08M |
| Taxs payable | 720.39%14.47M | 43.33%26.93M | 104.50%20.4M | 31.94%8.26M | -85.06%1.76M | 6.35%18.79M | -12.46%9.98M | 61.61%6.26M | 14.88%11.8M | -17.26%17.66M |
| Other payable (including interest and dividends) | -18.12%4.08M | -11.41%5.78M | -48.84%3.71M | -28.39%4.61M | 8.32%4.99M | 21.02%6.52M | -54.97%7.25M | -74.74%6.44M | -81.71%4.6M | -73.27%5.39M |
| -Other payable | ---- | -11.41%5.78M | ---- | -28.39%4.61M | ---- | 21.02%6.52M | ---- | -74.74%6.44M | ---- | -73.27%5.39M |
| Other current liabilities | 99.99%53.88M | 106.59%55.89M | 86.47%49.51M | 31.17%39.81M | -2.15%26.94M | 1.18%27.06M | 10.96%26.55M | 16.70%30.35M | 15.82%27.53M | 33.54%26.74M |
| Total current liabilities | 26.67%489.51M | 30.80%547.09M | 26.51%477.7M | 7.99%411.99M | 6.97%386.45M | 4.17%418.27M | -2.20%377.6M | 2.71%381.51M | 3.65%361.26M | 16.70%401.52M |
| Current liabilities | ||||||||||
| Estimate liabilities | 6.52%1.12M | -31.34%1.13M | -39.36%921.14K | -53.15%948.26K | -50.76%1.05M | -29.24%1.64M | -37.06%1.52M | -20.87%2.02M | -25.19%2.14M | -25.99%2.32M |
| Deferred tax liabilities | 260.47%431.65K | 92.38%392.46K | 174.31%290.56K | 209.70%355.63K | -3.22%119.75K | 53.80%204K | -25.17%105.92K | -23.68%114.83K | -22.35%123.74K | -21.17%132.64K |
| Long term deferred income | -34.29%383.33K | -31.58%433.33K | -29.27%483.33K | -27.27%533.33K | -25.53%583.33K | -24.00%633.33K | -22.64%683.33K | -21.43%733.33K | -21.67%783.33K | -16.67%833.33K |
| Total non current liabilities | 10.28%1.94M | -21.21%1.95M | -26.57%1.7M | -36.04%1.84M | -42.33%1.76M | -24.55%2.48M | -32.87%2.31M | -21.13%2.87M | -24.20%3.04M | -23.63%3.28M |
| Total liabilities | 26.59%491.45M | 30.49%549.04M | 26.19%479.4M | 7.66%413.83M | 6.56%388.21M | 3.94%420.75M | -2.47%379.91M | 2.48%384.38M | 3.33%364.3M | 16.20%404.8M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%205.75M | 0.00%205.75M | 0.00%205.75M | 0.00%205.75M | 0.00%205.75M | 0.00%205.75M | -0.02%205.75M | -0.02%205.75M | -0.02%205.75M | -0.02%205.75M |
| Capital reserve funds | 0.00%166.54M | 0.00%166.54M | 0.00%166.54M | 0.00%166.54M | 0.00%166.54M | 0.00%166.54M | -0.18%166.54M | 0.46%166.54M | 0.79%166.54M | 1.12%166.54M |
| Surplus reserve funds | 24.82%89.71M | 24.82%89.71M | 24.32%71.87M | 24.32%71.87M | 24.32%71.87M | 24.32%71.87M | 10.52%57.82M | 10.52%57.82M | 10.52%57.82M | 10.52%57.82M |
| Retained profit | 25.55%543.65M | 26.08%510.52M | 29.98%459.87M | 27.76%406.08M | 33.58%433M | 32.83%404.93M | 14.40%353.8M | 8.41%317.85M | 5.10%324.15M | 4.20%304.84M |
| Less:Treasury stock | 0.00%43.02M | 0.00%43.02M | 0.00%43.02M | 0.00%43.02M | 7.50%43.02M | --43.02M | 433.62%43.02M | 433.62%43.02M | 380.49%40.02M | ---- |
| Other composite income | 2.77%-494.7K | 2.02%-517.02K | 0.71%-497.17K | 2.02%-516.26K | 0.39%-508.78K | 1.60%-527.7K | 8.95%-500.73K | 4.81%-526.93K | 13.79%-510.76K | -9.35%-536.3K |
| Specific reserves | 36.04%2.29M | 46.70%1.74M | 10.14%2.17M | -10.33%1.83M | -6.66%1.68M | -10.46%1.18M | 25.38%1.97M | 46.60%2.04M | 56.66%1.8M | 88.45%1.32M |
| Shareholders equity without minority interests | 15.46%964.44M | 15.37%930.73M | 16.21%862.69M | 14.45%808.54M | 16.74%835.33M | 9.65%806.73M | 2.09%742.37M | -0.48%706.45M | -1.17%715.54M | 4.03%735.73M |
| Minority interests | 3.18%15.7M | 3.73%15.28M | 6.36%15.7M | 8.47%15.38M | 9.05%15.21M | 3.71%14.73M | 5.15%14.76M | 1.80%14.18M | -7.88%13.95M | -2.90%14.2M |
| Total shareholder equity | 15.24%980.13M | 15.16%946.01M | 16.02%878.39M | 14.33%823.92M | 16.59%850.54M | 9.54%821.47M | 2.14%757.12M | -0.43%720.63M | -1.30%729.49M | 3.89%749.94M |
| Total liabilityies and equity | 18.80%1.47B | 20.35%1.5B | 19.42%1.36B | 12.01%1.24B | 13.25%1.24B | 7.57%1.24B | 0.55%1.14B | 0.56%1.11B | 0.19%1.09B | 7.90%1.15B |
| 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 | -- | Zhongshenhua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshenhua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshenhua 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.