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 | 61.20%108.84M | 121.79%104.99M | 314.82%191.29M | 5.85%63.81M | 7.83%67.52M | -54.34%47.34M | 1.14%46.11M | -5.22%60.28M | -1.11%62.62M | 30.30%103.68M |
| Transactional financial assets | --174.58M | --204.58M | --329M | ---- | ---- | ---- | ---- | --877.5K | --877.5K | --932.85K |
| Notes receivable and accounts receivable | -1.13%331.59M | 18.53%398.85M | 31.07%387.63M | 44.49%394.1M | 23.92%335.39M | 22.79%336.51M | 1.16%295.75M | -0.14%272.76M | 3.20%270.66M | -5.46%274.06M |
| -Notes receivable | -4.77%10.08M | -13.09%9.01M | 13.96%12.11M | 94.38%14.72M | -53.02%10.59M | -58.70%10.37M | -81.55%10.62M | -86.58%7.57M | -41.73%22.54M | 19.48%25.11M |
| -Accounts receivable | -1.01%321.51M | 19.53%389.83M | 31.70%375.53M | 43.06%379.39M | 30.91%324.8M | 31.00%326.14M | 21.45%285.13M | 22.36%265.19M | 10.97%248.12M | -7.41%248.95M |
| Other receivables (including interest and dividends) | 142.59%11.48M | 41.98%6.71M | 11.80%5.8M | 32.35%5.94M | -22.90%4.73M | -20.94%4.72M | -20.01%5.19M | -31.18%4.49M | 20.80%6.14M | 57.36%5.98M |
| -Other receivable | ---- | ---- | ---- | 32.35%5.94M | ---- | -20.94%4.72M | ---- | -31.18%4.49M | ---- | 57.36%5.98M |
| Advance payment | 40.81%17.03M | -41.76%8.81M | -32.22%16.35M | -42.78%15.2M | -36.50%12.09M | 12.45%15.13M | 9.68%24.13M | 68.77%26.57M | 52.04%19.04M | 20.49%13.46M |
| Inventories | -3.10%231.81M | -1.78%220.52M | 27.04%252.36M | 17.98%250.12M | 17.35%239.23M | 14.29%224.5M | -6.99%198.65M | 4.24%211.99M | -7.55%203.85M | -8.43%196.44M |
| Receivable financing | 220.43%38.98M | 138.97%58.16M | 9.21%15.6M | 77.85%7.8M | -39.04%12.16M | -10.55%24.34M | 119.69%14.28M | 103.89%4.38M | 109.37%19.96M | 64.08%27.21M |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | -76.91%202.34K |
| Other current assets | 15.95%6.86M | 24.64%6.22M | 46.97%6.4M | 23.21%7.18M | 40.88%5.92M | 43.09%4.99M | 71.01%4.36M | 53.15%5.83M | -1.20%4.2M | -30.74%3.49M |
| Total current assets | 36.06%921.18M | 53.43%1.01B | 104.67%1.2B | 26.73%744.15M | 15.27%677.04M | 5.13%657.53M | -0.19%588.47M | 3.24%587.18M | 1.60%587.34M | 0.64%625.44M |
| Non Current assets | ||||||||||
| Other debt investment | --60.3M | --90.3M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other equity investment | --5M | --5M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Investment real estate | -9.61%59.04M | -10.32%59.37M | 16.12%63.12M | 16.05%64.11M | 16.21%65.32M | 16.08%66.2M | -13.38%54.36M | -13.04%55.25M | -6.21%56.21M | -5.42%57.03M |
| Long-term equity investment | 327.06%4.76M | 324.67%4.73M | 211.90%3.8M | 155.38%3.39M | 32.50%1.11M | 19.11%1.11M | 38.19%1.22M | 38.61%1.33M | -14.65%840.83K | -14.57%935.4K |
| Fixed assets | ---- | ---- | ---- | -6.21%299.03M | ---- | -6.44%302.72M | ---- | -2.70%318.81M | ---- | -5.73%323.56M |
| Constru in process | ---- | ---- | ---- | 4,142.12%56.2M | ---- | 798.43%21.16M | ---- | 42.15%1.32M | ---- | --2.36M |
| Intangible assets | -1.44%71.19M | -1.11%72.16M | -8.17%70.82M | -7.42%71.54M | 23.19%72.23M | 22.85%72.97M | 30.94%77.11M | 34.26%77.28M | -0.74%58.63M | -0.43%59.4M |
| Goodwill | --90.85K | --90.85K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | -9.61%30.94M | -12.68%31.39M | -27.99%26.29M | -16.64%29.49M | 2.71%34.23M | 10.43%35.95M | 49.71%36.51M | 43.17%35.37M | 15.89%33.33M | 11.11%32.56M |
| Deferred tax assets | 69.87%14.29M | 62.50%14.14M | 12.97%9.58M | 1.20%9.41M | 2.41%8.41M | 0.39%8.7M | 4.33%8.48M | 17.41%9.3M | -14.16%8.21M | -13.95%8.67M |
| Usufruct assets | ---- | -86.50%290.3K | 203.66%725.76K | 220.15%1.16M | 236.84%1.6M | 80.19%2.15M | -84.67%239K | -85.46%362.71K | -86.18%474.02K | -72.66%1.19M |
| Other non current assets | 3.94%26.33M | 5.18%23.75M | 72.94%22.45M | 15.08%22.41M | 63.56%25.34M | 117.34%22.58M | 82.35%12.98M | 68.88%19.47M | 54.13%15.49M | 63.29%10.39M |
| Total non current assets | 21.68%673.41M | 31.96%704.08M | 10.47%572.27M | 7.38%556.74M | 11.26%553.42M | 7.55%533.56M | 5.81%518.03M | 4.23%518.5M | -2.33%497.43M | -3.58%496.09M |
| Total assets | 29.59%1.59B | 43.81%1.71B | 60.57%1.78B | 17.66%1.3B | 13.43%1.23B | 6.20%1.19B | 2.53%1.11B | 3.70%1.11B | -0.24%1.08B | -1.27%1.12B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -23.10%130.07M | -15.33%105.07M | 23.57%164.64M | 70.16%200.68M | -0.91%169.14M | -36.26%124.1M | -36.26%133.24M | -45.70%117.94M | -18.03%170.69M | -12.77%194.68M |
| Notes payable and accounts payable | -31.35%150.09M | 25.36%255.62M | 35.58%220.18M | 37.90%237.22M | 25.83%218.63M | 0.33%203.9M | -10.05%162.4M | -0.30%172.02M | -2.16%173.76M | -6.32%203.22M |
| -Notes payable | -51.85%13.48M | 26.65%23.32M | 28.01%30.05M | 16.30%36.16M | -32.43%28M | -64.60%18.41M | -49.80%23.47M | -24.21%31.09M | -6.31%41.44M | 29.76%52.01M |
| -Accounts payable | -28.34%136.61M | 25.24%232.3M | 36.85%190.13M | 42.66%201.06M | 44.07%190.63M | 22.67%185.49M | 3.84%138.93M | 7.16%140.93M | -0.79%132.32M | -14.50%151.21M |
| Contract liabilities | -58.26%2.24M | 0.45%5.14M | -3.44%7.41M | 17.79%8.45M | -32.36%5.35M | -22.18%5.11M | -27.65%7.68M | 5.28%7.17M | 12.22%7.92M | 24.51%6.57M |
| Salaries payable | 20.44%23.9M | 15.00%25.03M | 27.76%20.92M | 21.42%18.26M | 8.44%19.85M | 12.59%21.76M | 7.78%16.38M | 11.54%15.04M | 24.79%18.3M | 8.83%19.33M |
| Taxs payable | 32.72%8.11M | 26.90%14.12M | 12.10%12.67M | 45.29%9.08M | 182.29%6.11M | 48.24%11.13M | 260.73%11.3M | 38.85%6.25M | -62.14%2.16M | -17.69%7.5M |
| Other payable (including interest and dividends) | 16.64%4.74M | 23.73%4.64M | 20.43%5.43M | 24.66%6.56M | -8.93%4.07M | -16.10%3.75M | 1.56%4.51M | -23.39%5.26M | -48.23%4.47M | -33.94%4.47M |
| -Other payable | ---- | ---- | ---- | 24.66%6.56M | ---- | -16.10%3.75M | ---- | -23.39%5.26M | ---- | -33.94%4.47M |
| Non current liabilities due within one year | 123.15%70.1M | 145.27%78.04M | 71,539.74%170.8M | 70.59%170.32M | -68.57%31.41M | -68.29%31.82M | -93.80%238.42K | 2,826.61%99.84M | 2,174.99%99.95M | 1,766.15%100.32M |
| Other current liabilities | 25.27%668.3K | 20.74%802.64K | 5.59%963.56K | 51.10%979.25K | -55.56%533.49K | 8.58%664.76K | -45.37%912.57K | -54.60%648.1K | 38.38%1.2M | -10.51%612.24K |
| Total current liabilities | -14.32%389.92M | 21.44%488.45M | 79.12%603.03M | 53.60%651.54M | -4.88%455.1M | -25.06%402.22M | -21.43%336.66M | -0.49%424.17M | 12.01%478.44M | 10.64%536.71M |
| Current liabilities | ||||||||||
| Long term loan | ---- | -85.56%30M | ---- | -46.16%69.31M | 324.28%182.54M | 615.81%207.76M | 238.39%209.8M | 107.44%128.74M | -42.63%43.02M | -61.34%29.02M |
| Deferred tax liabilities | -13.80%878.37K | -5.23%999.5K | -26.18%940.98K | -22.29%983.25K | -2.29%1.02M | -12.05%1.05M | 3.38%1.27M | -0.28%1.27M | -20.06%1.04M | -10.53%1.2M |
| Long term deferred income | -1.55%11.24M | -7.41%11.64M | -4.05%11.3M | -4.20%11.68M | -9.39%11.42M | -3.45%12.57M | -12.38%11.78M | -12.10%12.19M | -12.24%12.6M | -11.53%13.02M |
| Lease liabilities | ---- | ---- | ---- | ---- | -3.92%124.03K | 132.18%298.34K | ---- | -30.78%610.49K | -84.65%129.09K | -83.69%128.5K |
| Total non current liabilities | -93.79%12.12M | -80.77%42.64M | -94.51%12.24M | -42.60%81.97M | 243.51%195.1M | 411.14%221.68M | 95.78%222.85M | 24.27%142.81M | -55.64%56.8M | -66.16%43.37M |
| Total liabilities | -38.17%402.04M | -14.88%531.08M | 9.96%615.27M | 29.37%733.51M | 21.48%650.2M | 7.56%623.91M | 3.17%559.52M | 4.77%566.98M | -3.60%535.24M | -5.41%580.08M |
| Shareholders equity | ||||||||||
| Paid-in capital | 20.61%268.1M | 20.63%268.1M | 20.61%268.1M | 0.32%222.8M | 0.09%222.29M | 0.08%222.25M | 0.09%222.29M | -0.02%222.09M | -0.02%222.08M | -0.02%222.08M |
| Other equity instruments | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -0.21%6.35M | -0.14%6.36M | -0.13%6.36M |
| Capital reserve funds | 431.83%674.26M | 436.28%673.59M | 453.19%667.99M | 12.19%129.48M | 9.91%126.78M | 8.90%125.6M | 5.01%120.75M | 0.23%115.41M | 0.45%115.35M | 0.61%115.34M |
| Surplus reserve funds | 13.22%37.54M | 13.22%37.54M | 12.56%33.16M | 12.56%33.16M | 12.56%33.16M | 12.56%33.16M | 14.22%29.46M | 14.22%29.46M | 14.22%29.46M | 14.22%29.46M |
| Retained profit | 8.74%213.33M | 9.91%203.34M | 10.01%192.46M | 9.76%181.98M | 11.11%196.18M | 9.83%185M | 5.53%174.95M | 5.18%165.79M | 6.92%176.57M | 7.99%168.45M |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -96.36%109.56K | -96.36%109.56K |
| Other composite income | -51.28%159.85K | 19.82%224.22K | 26.35%230.7K | 287.07%360.29K | 227.14%328.12K | 61.87%187.13K | 8.37%182.59K | -34.74%93.08K | 3.67%100.3K | 18.93%115.6K |
| Shareholders equity without minority interests | 106.21%1.19B | 108.90%1.18B | 112.18%1.16B | 5.30%567.78M | 5.26%578.74M | 4.53%566.21M | 2.33%547.63M | 2.86%539.2M | 3.48%549.8M | 3.77%541.69M |
| Minority interests | -155.82%-850.6K | -198.53%-961.72K | 21.45%-517.67K | 18.07%-402.65K | 658.02%1.52M | 500.97%976.04K | -139.20%-658.99K | -156.76%-491.48K | -131.64%-273.09K | -133.28%-243.42K |
| Total shareholder equity | 105.52%1.19B | 108.37%1.18B | 112.34%1.16B | 5.32%567.38M | 5.59%580.26M | 4.75%567.19M | 1.88%546.98M | 2.60%538.7M | 3.26%549.53M | 3.58%541.45M |
| Total liabilityies and equity | 29.59%1.59B | 43.81%1.71B | 60.57%1.78B | 17.66%1.3B | 13.43%1.23B | 6.20%1.19B | 2.53%1.11B | 3.70%1.11B | -0.24%1.08B | -1.27%1.12B |
| 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 | -- | Zhonghui 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.