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 | 33.24%344.82M | 19.15%336.77M | 0.00%312.74M | 47.98%356.64M | 1.44%258.79M | -19.34%282.63M | 41.03%312.73M | -7.96%241M | -30.64%255.12M | 2.93%350.42M |
| Transactional financial assets | -72.27%100.64M | -87.44%40.41M | -29.95%245.19M | -61.30%152.3M | -21.43%362.92M | -8.98%321.63M | -25.25%350.04M | -2.14%393.6M | 42.84%461.92M | 6.56%353.38M |
| Notes receivable and accounts receivable | 46.35%215.94M | 55.18%269.54M | 67.55%273.21M | 58.88%253.58M | -10.62%147.54M | 17.05%173.69M | 26.44%163.06M | 22.43%159.6M | 48.74%165.08M | 14.96%148.4M |
| -Notes receivable | 313.02%15.94M | 1,163.28%6.75M | 1,518.31%16.42M | 41.02%1.85M | -35.72%3.86M | -88.04%534.41K | -0.79%1.01M | 28.37%1.31M | 225.70%6M | 2.58%4.47M |
| -Accounts receivable | 39.19%200M | 51.76%262.79M | 58.46%256.78M | 59.03%251.72M | -9.68%143.69M | 20.31%173.16M | 26.66%162.05M | 22.38%158.29M | 45.75%159.08M | 15.39%143.93M |
| Other receivables (including interest and dividends) | -26.97%10.09M | 24.46%5.09M | 41.09%11.35M | 36.25%11.07M | 81.98%13.82M | -0.67%4.09M | 11.49%8.05M | 21.00%8.13M | 24.99%7.59M | -5.13%4.12M |
| -Other receivable | ---- | 24.46%5.09M | ---- | 36.25%11.07M | ---- | -0.67%4.09M | ---- | 21.00%8.13M | ---- | -5.13%4.12M |
| Advance payment | 15.27%16.83M | -14.90%15.66M | 146.26%46.21M | 30.83%16.73M | -46.16%14.6M | 121.71%18.4M | 18.61%18.76M | -11.68%12.79M | 219.59%27.12M | -43.86%8.3M |
| Inventories | 0.02%317.8M | 10.11%300.82M | 22.99%320.49M | 6.06%272.9M | 32.17%317.73M | 19.38%273.21M | 10.42%260.59M | 11.74%257.31M | 3.75%240.39M | -0.84%228.86M |
| Receivable financing | 162.96%82.56M | 627.16%62.13M | 874.86%52.58M | -6.01%10.8M | 815.39%31.4M | 149.13%8.54M | -34.13%5.39M | 10.06%11.49M | -79.78%3.43M | -4.67%3.43M |
| Non-current assets due within one year | --30.87M | --30.87M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | 14.69%23.78M | -10.66%20.27M | 53.81%21.2M | 54.94%20.85M | 73.79%20.74M | 105.12%22.69M | 59.39%13.78M | 59.17%13.46M | 123.75%11.93M | 80.19%11.06M |
| Total current assets | -2.07%1.14B | -2.11%1.08B | 13.29%1.28B | -0.23%1.09B | -0.43%1.17B | -0.28%1.1B | 3.43%1.13B | 3.06%1.1B | 9.51%1.17B | 4.44%1.11B |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%46M | 0.00%46M | --46M | --46M | --46M | --46M | ---- | ---- | ---- | ---- |
| Other non-current financial assets | -51.03%14.79M | -47.25%15.94M | -5.12%33.25M | -8.77%31.97M | -13.80%30.21M | -13.80%30.21M | 0.00%35.05M | 0.00%35.05M | 0.00%35.05M | 0.00%35.05M |
| Long-term equity investment | 1,248.37%207.79M | 1,243.00%206.97M | 135.63%55.5M | -33.24%15.39M | -33.16%15.41M | -33.16%15.41M | 57.03%23.55M | 229.35%23.05M | 229.35%23.05M | --23.05M |
| Fixed assets | ---- | 10.80%463.39M | ---- | 41.92%418.39M | ---- | 51.08%418.24M | ---- | 35.66%294.8M | ---- | 26.81%276.83M |
| Constru in process | ---- | 48.25%163.39M | ---- | -32.84%94.57M | ---- | -24.67%110.21M | ---- | 131.47%140.8M | ---- | 94.20%146.3M |
| Intangible assets | 10.88%59.29M | 9.95%59.19M | 9.12%59.03M | -2.01%53.29M | -2.31%53.48M | -2.13%53.84M | -2.31%54.09M | -2.44%54.38M | -2.44%54.74M | -2.61%55.01M |
| Goodwill | --45.21M | --45.21M | --43.25M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | 2.97%6.01M | -20.31%4.94M | -15.12%5.71M | -25.79%5.32M | 18.93%5.84M | 37.28%6.2M | 324.04%6.73M | 695.33%7.17M | 397.75%4.91M | 321.61%4.52M |
| Deferred tax assets | 69.84%16.81M | 54.27%15M | 111.19%12.77M | 70.89%9.95M | 55.11%9.9M | 54.61%9.73M | 17.84%6.05M | 9.81%5.82M | 20.11%6.38M | 72.91%6.29M |
| Usufruct assets | --8.73M | --9.02M | --10.27M | ---- | ---- | ---- | ---- | --560.25K | --896.39K | --896.39K |
| Other non current assets | -16.32%30.09M | -35.79%27.71M | 74.24%96.31M | 166.85%154.19M | -19.16%35.96M | 101.55%43.16M | -36.76%55.27M | -31.55%57.78M | -44.92%44.48M | -67.66%21.41M |
| Total non current assets | 51.97%1.06B | 44.17%1.06B | 41.90%877.93M | 33.85%829.07M | 19.16%700.78M | 28.74%732.99M | 26.69%618.69M | 32.77%619.42M | 26.94%588.1M | 24.84%569.36M |
| Total assets | 18.20%2.21B | 16.35%2.14B | 23.40%2.16B | 12.07%1.92B | 6.11%1.87B | 9.57%1.84B | 10.60%1.75B | 12.11%1.72B | 14.77%1.76B | 10.57%1.68B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 1,561.29%166.13M | 1,000.29%110.14M | 447.89%110.13M | 298.64%80.13M | -50.00%10M | --10.01M | 290.46%20.1M | 100.71%20.1M | --20M | ---- |
| Notes payable and accounts payable | -8.61%336.33M | -3.69%355.52M | 8.33%341.67M | -6.80%298.43M | 6.91%368M | 20.57%369.15M | 38.12%315.4M | 49.98%320.18M | 56.95%344.22M | 39.84%306.18M |
| -Notes payable | -63.43%49.74M | -46.72%75.65M | -20.02%101.13M | -37.90%82.39M | 0.25%136.02M | 16.09%141.98M | 19.68%126.43M | 35.86%132.68M | 24.61%135.68M | 46.30%122.3M |
| -Accounts payable | 23.54%286.59M | 23.20%279.87M | 27.29%240.54M | 15.22%216.03M | 11.24%231.99M | 23.54%227.17M | 54.01%188.97M | 61.88%187.5M | 88.83%208.55M | 35.85%183.88M |
| Contract liabilities | -13.99%17.9M | -2.45%12.67M | 128.29%47.83M | 37.07%21.45M | 47.34%20.81M | 75.29%12.98M | 35.80%20.95M | 5.10%15.65M | -25.11%14.12M | -33.40%7.41M |
| Salaries payable | 29.30%16.38M | 26.89%26.6M | 35.96%23.16M | 15.17%17.85M | 13.69%12.67M | 7.49%20.96M | 6.45%17.04M | 14.37%15.5M | 5.22%11.14M | 10.02%19.5M |
| Taxs payable | 70.00%10.69M | -8.78%10.26M | 183.76%15.85M | 181.33%17.59M | -15.96%6.29M | 25.39%11.24M | -57.50%5.58M | -57.03%6.25M | -45.81%7.48M | -36.60%8.97M |
| Other payable (including interest and dividends) | -47.90%1.73M | 34.18%1.97M | 174.91%8.78M | -6.49%3.76M | 3.69%3.31M | -50.99%1.47M | -7.68%3.19M | 13.03%4.02M | -1.08%3.2M | -0.47%3M |
| -Other payable | ---- | 34.18%1.97M | ---- | -6.49%3.76M | ---- | -50.99%1.47M | ---- | 13.03%4.02M | ---- | -0.47%3M |
| Non current liabilities due within one year | --2.75M | --2.71M | --2.32M | ---- | ---- | ---- | ---- | ---- | ---- | --686.43K |
| Other current liabilities | 402.52%6.79M | 402.88%5.86M | 1,117.87%7.52M | 110.31%1.47M | 203.75%1.35M | -71.91%1.17M | -31.92%617.2K | -41.96%697.71K | -65.82%445.01K | -13.03%4.15M |
| Total current liabilities | 32.26%558.69M | 23.12%525.72M | 45.54%557.24M | 15.24%440.67M | 5.45%422.43M | 22.04%426.99M | 35.57%382.88M | 40.98%382.4M | 49.98%400.61M | 29.72%349.89M |
| Current liabilities | ||||||||||
| Long term loan | --20K | --30K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Estimate liabilities | -11.31%2.44M | 7.05%2.97M | -3.79%2.68M | -7.49%2.73M | -12.61%2.76M | -17.01%2.78M | -35.03%2.78M | -22.77%2.96M | -18.07%3.15M | -8.52%3.34M |
| Deferred tax liabilities | 49.15%1.54M | -2.02%923.59K | 25.30%1.74M | -50.12%690.91K | -22.11%1.03M | -31.95%942.64K | 10.48%1.39M | 454.40%1.39M | 431.13%1.33M | 5,179.20%1.39M |
| Long term deferred income | 3,490.64%15.5M | 1,331.68%6.74M | -28.59%354.01K | -29.48%392.87K | -36.20%431.72K | -30.79%470.57K | -38.89%495.72K | -36.15%557.12K | -27.55%676.65K | -31.69%679.92K |
| Lease liabilities | --7.2M | --6.47M | --8.28M | ---- | ---- | ---- | ---- | --190.68K | --178.13K | --178.13K |
| Total non current liabilities | 538.52%26.95M | 308.92%17.13M | 179.84%13.05M | -24.97%3.82M | -20.88%4.22M | -25.04%4.19M | -26.54%4.66M | 2.82%5.09M | 6.01%5.34M | 19.46%5.59M |
| Total liabilities | 37.27%585.65M | 25.90%542.85M | 47.15%570.3M | 14.71%444.49M | 5.10%426.65M | 21.30%431.17M | 34.20%387.55M | 40.29%387.49M | 49.17%405.95M | 29.54%355.47M |
| Shareholders equity | ||||||||||
| Paid-in capital | 30.00%133.39M | 30.00%133.39M | 30.00%133.39M | 30.00%133.39M | 0.00%102.61M | 0.00%102.61M | 0.00%102.61M | 0.00%102.61M | 0.00%102.61M | 0.00%102.61M |
| Capital reserve funds | -4.24%614.3M | -4.24%614.3M | -4.80%610.75M | -4.80%610.75M | 0.00%641.53M | 0.00%641.53M | 0.00%641.53M | 0.00%641.53M | 0.00%641.53M | 0.00%641.53M |
| Surplus reserve funds | 0.00%84.32M | 0.00%84.32M | 34.67%97.31M | 16.68%84.32M | 16.68%84.32M | 16.68%84.32M | 18.13%72.26M | 18.13%72.26M | 18.13%72.26M | 18.13%72.26M |
| Retained profit | 19.70%714.87M | 22.38%688.09M | 22.73%671.52M | 23.81%635.01M | 10.93%597.19M | 11.24%562.25M | 11.86%547.15M | 14.02%512.89M | 17.90%538.34M | 15.61%505.45M |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Shareholders equity without minority interests | 8.50%1.55B | 9.30%1.52B | 10.96%1.51B | 10.09%1.46B | 5.23%1.43B | 5.21%1.39B | 5.34%1.36B | 5.91%1.33B | 7.35%1.35B | 6.39%1.32B |
| Minority interests | 373.56%75.77M | 371.01%75.38M | --77.62M | --16M | --16M | --16M | ---- | ---- | ---- | ---- |
| Total shareholder equity | 12.55%1.62B | 13.42%1.6B | 16.65%1.59B | 11.30%1.48B | 6.42%1.44B | 6.42%1.41B | 5.34%1.36B | 5.91%1.33B | 7.35%1.35B | 6.39%1.32B |
| Total liabilityies and equity | 18.20%2.21B | 16.35%2.14B | 23.40%2.16B | 12.07%1.92B | 6.11%1.87B | 9.57%1.84B | 10.60%1.75B | 12.11%1.72B | 14.77%1.76B | 10.57%1.68B |
| 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.