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 | -9.77%959.36M | 9.48%1.07B | 81.76%1.24B | 19.07%1.16B | 48.93%1.06B | 4.43%975.08M | 1.96%682.93M | 58.82%978.33M | 38.59%713.9M | 20.71%933.73M |
| Notes receivable and accounts receivable | -22.45%1.22B | -11.05%1.26B | -16.68%1.38B | -10.82%1.33B | -19.29%1.57B | -12.42%1.41B | -10.31%1.66B | -18.58%1.49B | 11.04%1.95B | 4.57%1.61B |
| -Notes receivable | -38.08%467.25M | -16.69%642.03M | -25.59%602.02M | -11.48%515.18M | -9.38%754.62M | -7.66%770.63M | -13.84%809.05M | -37.56%581.97M | 0.27%832.74M | -6.36%834.54M |
| -Accounts receivable | -8.03%751.99M | -4.29%615.33M | -8.17%778.18M | -10.39%812.27M | -26.69%817.67M | -17.52%642.92M | -6.66%847.4M | 1.17%906.46M | 20.72%1.12B | 19.51%779.47M |
| Other receivables (including interest and dividends) | -4.26%8.32M | 0.93%7.41M | -37.40%7.86M | -39.75%7.56M | -22.41%8.69M | -47.53%7.34M | -9.56%12.55M | -6.10%12.55M | -18.83%11.21M | 9.86%13.98M |
| -Other receivable | ---- | 0.93%7.41M | ---- | -39.75%7.56M | ---- | -47.53%7.34M | ---- | -6.10%12.55M | ---- | 9.86%13.98M |
| Contractual assets | 26.28%73.33M | -6.92%64.53M | -52.89%56.99M | -52.89%56.99M | -61.12%58.07M | -54.83%69.32M | -7.84%120.97M | -32.14%120.97M | -21.37%149.36M | -17.37%153.49M |
| Advance payment | 101.80%57.39M | 57.85%59.44M | -5.64%25.86M | 12.82%35.23M | -27.01%28.44M | 53.34%37.66M | -38.33%27.4M | -55.47%31.23M | -61.40%38.96M | -68.34%24.56M |
| Inventories | -14.67%725.96M | -16.36%656.86M | -18.24%905.72M | -22.61%874.19M | -27.15%850.79M | -23.42%785.31M | -10.33%1.11B | -0.18%1.13B | 1.02%1.17B | -7.44%1.03B |
| Receivable financing | 239.14%541.87M | 32.55%488.03M | 10.95%221.58M | 16.99%322.19M | 60.10%159.78M | 4.89%368.18M | 27.80%199.72M | 37.56%275.41M | -16.07%99.8M | 219.19%351.03M |
| Other current assets | 390.97%59.07M | 89.14%79.36M | -27.58%4.46M | -86.34%3.69M | -74.25%12.03M | -16.03%41.96M | -82.32%6.16M | -13.62%26.99M | -57.40%46.72M | 30.62%49.97M |
| Total current assets | -2.90%3.64B | -0.48%3.68B | 0.79%3.84B | -6.68%3.79B | -10.12%3.75B | -11.23%3.7B | -7.71%3.81B | -0.13%4.06B | 5.48%4.18B | 8.24%4.17B |
| Non Current assets | ||||||||||
| Investment real estate | -8.63%2.84M | -8.50%2.88M | -6.20%3M | -6.11%3.05M | -6.01%3.1M | -5.92%3.15M | -5.84%3.2M | -5.75%3.25M | -1.19%3.3M | -5.59%3.35M |
| Fixed assets | ---- | -11.06%942.89M | ---- | -10.10%993.33M | ---- | -6.65%1.06B | ---- | -2.85%1.1B | ---- | 8.42%1.14B |
| Constru in process | ---- | 862.45%105.41M | ---- | -49.42%16.12M | ---- | 2.37%10.95M | ---- | -3.94%31.86M | ---- | -68.71%10.7M |
| Intangible assets | -7.49%109.67M | -7.55%111.77M | -3.70%114.07M | -1.87%116.23M | -1.47%118.55M | -0.36%120.9M | -3.50%118.45M | -4.48%118.45M | -4.46%120.32M | -4.98%121.33M |
| Goodwill | 0.00%51.03M | 0.00%51.03M | -15.26%51.03M | -15.26%51.03M | -15.26%51.03M | -15.26%51.03M | 0.00%60.22M | 0.00%60.22M | 0.00%60.22M | 0.00%60.22M |
| Long deferred expense | -11.62%147.01M | -11.87%151.97M | -7.22%155.59M | 9.09%160.64M | 8.57%166.33M | 8.75%172.44M | 31.93%167.69M | 8.87%147.25M | 26.96%153.19M | 24.01%158.57M |
| Deferred tax assets | 22.21%208.48M | 17.32%196.81M | 20.91%197.93M | 22.55%184.67M | 19.82%170.59M | 16.06%167.76M | 36.24%163.7M | 38.43%150.69M | 48.95%142.38M | 67.52%144.55M |
| Usufruct assets | 34.59%52.08M | 180.30%65.38M | 46.33%37.51M | 25.40%32.46M | 50.69%38.69M | -28.71%23.33M | 36.63%25.63M | 6.36%25.88M | 4.79%25.68M | 9.65%32.72M |
| Other non current assets | 7.56%2.99M | -65.05%2.43M | -13.84%10.9M | -2.38%9.93M | -63.17%2.78M | -6.21%6.95M | -83.29%12.65M | -88.25%10.17M | -92.29%7.55M | -92.85%7.41M |
| Total non current assets | 0.30%1.6B | 0.86%1.63B | -5.26%1.56B | -5.16%1.57B | -4.19%1.6B | -3.46%1.62B | -4.55%1.64B | -3.54%1.65B | -0.27%1.67B | 3.32%1.67B |
| Total assets | -1.94%5.25B | -0.08%5.31B | -1.03%5.4B | -6.24%5.36B | -8.43%5.35B | -9.00%5.32B | -6.78%5.46B | -1.14%5.72B | 3.77%5.84B | 6.78%5.84B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 0.00%290M | 45.03%290.16M | -40.00%90M | -77.50%90M | -27.50%290M | -60.02%200.06M | -74.03%150M | 2.56%400M | 14.29%400M | 42.86%500.37M |
| Notes payable and accounts payable | -33.31%706.68M | -34.36%666.85M | -26.93%1.01B | -16.37%1.17B | -29.50%1.06B | -27.26%1.02B | -6.08%1.38B | -5.71%1.4B | -0.35%1.5B | 9.02%1.4B |
| -Notes payable | -86.35%70.11M | -66.32%213.8M | -34.78%512.31M | -30.96%528.49M | -30.04%513.5M | -5.99%634.81M | 35.94%785.57M | 55.86%765.51M | 18.76%733.94M | 44.52%675.23M |
| -Accounts payable | 16.54%636.57M | 18.86%453.05M | -16.47%493.05M | 1.24%642.08M | -28.99%546.2M | -47.18%381.17M | -33.46%590.27M | -36.15%634.21M | -13.61%769.23M | -11.36%721.57M |
| Contract liabilities | -54.18%38.96M | -61.31%37.67M | 87.80%57.79M | 218.73%72.01M | 297.11%85.03M | 257.37%97.36M | -18.10%30.77M | -49.38%22.59M | 19.07%21.41M | 139.43%27.24M |
| Salaries payable | 46.43%90.79M | -11.68%111.18M | 12.53%81.48M | 13.01%84.78M | -7.45%62M | -13.45%125.89M | 25.24%72.4M | 5.74%75.02M | 35.80%66.99M | 30.67%145.46M |
| Taxs payable | 54.20%34.31M | 48.44%52.43M | 175.69%64.84M | 303.45%51.8M | -53.35%22.25M | 19.06%35.32M | 23.98%23.52M | -49.67%12.84M | 118.80%47.7M | -21.98%29.66M |
| Other payable (including interest and dividends) | -58.14%50.05M | -60.37%46.82M | 15.76%139.3M | -19.31%147.74M | -20.83%119.58M | -13.45%118.14M | -1.06%120.33M | 17.29%183.1M | 2.44%151.04M | -20.71%136.5M |
| -Dividend payable | ---- | ---- | 0.00%501.98K | -84.38%10.67M | 0.12%502.59K | 0.00%501.98K | 0.00%501.98K | --68.28M | --501.98K | --501.98K |
| -Other payable | ---- | -60.20%46.82M | ---- | 19.38%137.07M | ---- | -13.50%117.64M | ---- | -26.45%114.82M | ---- | -21.00%136M |
| Non current liabilities due within one year | 78.13%89.8M | 192.77%106.41M | 70.04%66.08M | 73.22%48.49M | 98.19%50.41M | 23.42%36.35M | 190.39%38.86M | 89.05%27.99M | 94.17%25.44M | 75.66%29.45M |
| Other current liabilities | 2.69%54.04M | 52.63%149.75M | 268.20%199.98M | 26.25%53.49M | 14.86%52.63M | 62.59%98.11M | -53.30%54.31M | -73.90%42.37M | -68.79%45.82M | -63.74%60.34M |
| Total current liabilities | -22.22%1.35B | -15.40%1.46B | -8.64%1.7B | -20.56%1.72B | -22.99%1.74B | -25.74%1.73B | -22.51%1.87B | -7.88%2.16B | 0.30%2.26B | 8.30%2.33B |
| Current liabilities | ||||||||||
| Long term loan | 203.86%141.6M | 203.74%141.62M | 86.40%46.6M | 86.40%46.6M | 86.40%46.6M | 86.51%46.63M | --25M | --25M | --25M | --25M |
| Estimate liabilities | ---- | ---- | ---- | ---- | --10.36M | --1.28M | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -8.40%60.33M | -21.30%52.79M | -16.66%64.5M | -10.68%64.44M | -12.46%65.87M | -11.91%67.08M | 11.14%77.39M | 14.12%72.15M | 29.80%75.24M | 52.04%76.16M |
| Long term deferred income | 15.36%117.03M | 13.04%117M | -11.75%93.42M | -11.33%92.61M | -0.74%101.45M | -1.34%103.5M | 9.59%105.86M | 12.28%104.44M | 7.72%102.2M | 7.22%104.91M |
| Lease liabilities | 74.18%25.26M | 395.67%20.68M | 170.63%16.22M | 189.86%16.98M | 284.83%14.5M | -8.97%4.17M | 17.11%5.99M | -51.27%5.86M | -61.71%3.77M | -66.75%4.58M |
| Total non current liabilities | 44.16%344.23M | 49.14%332.09M | 3.03%220.73M | 6.36%220.64M | 15.79%238.77M | 5.70%222.67M | 25.03%214.24M | 23.29%207.45M | 26.75%206.22M | 30.25%210.65M |
| Total liabilities | -14.21%1.7B | -8.03%1.79B | -7.44%1.93B | -18.20%1.94B | -19.75%1.98B | -23.13%1.95B | -19.35%2.08B | -5.80%2.37B | 2.08%2.47B | 9.84%2.54B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.57%561.6M | -0.57%561.6M | -0.00%564.8M | -0.00%564.8M | 0.00%564.82M | 0.00%564.82M | -0.32%564.82M | -0.32%564.82M | -0.34%564.82M | -0.34%564.82M |
| Capital reserve funds | -9.26%768.63M | -9.26%768.63M | -3.34%846.63M | -3.09%846.63M | -2.84%847.09M | -2.58%847.09M | -6.51%875.86M | -6.25%873.58M | -6.30%871.83M | -6.02%869.53M |
| Surplus reserve funds | 2.82%165.42M | 2.82%165.42M | 2.30%160.88M | 2.30%160.88M | 2.30%160.88M | 2.30%160.88M | 8.27%157.26M | 8.27%157.26M | 8.27%157.26M | 8.27%157.26M |
| Retained profit | 8.79%1.92B | 7.37%1.89B | 6.01%1.86B | 4.60%1.81B | -0.10%1.76B | 3.69%1.76B | 5.12%1.75B | 3.89%1.73B | 10.53%1.77B | 9.58%1.7B |
| Less:Treasury stock | ---- | ---- | -0.60%80.7M | -0.60%80.7M | 0.00%81.18M | 0.00%81.18M | -35.96%81.18M | -36.21%81.18M | -37.90%81.18M | -37.90%81.18M |
| Specific reserves | 53.01%27.42M | 65.53%23.96M | 67.93%23.13M | 86.78%20.59M | 145.91%17.92M | 206.83%14.48M | --13.78M | --11.02M | --7.29M | --4.72M |
| Shareholders equity without minority interests | 5.15%3.44B | 4.39%3.41B | 2.73%3.37B | 2.04%3.32B | -0.38%3.27B | 1.67%3.27B | 2.94%3.28B | 2.32%3.26B | 5.68%3.29B | 5.14%3.22B |
| Minority interests | 9.34%104.53M | 9.39%103.14M | 9.47%100.7M | 9.78%98.29M | 8.48%95.61M | 8.14%94.29M | 9.75%91.98M | 7.42%89.53M | -13.95%88.13M | -13.50%87.19M |
| Total shareholder equity | 5.27%3.55B | 4.53%3.52B | 2.91%3.48B | 2.24%3.42B | -0.14%3.37B | 1.84%3.37B | 3.12%3.38B | 2.45%3.35B | 5.05%3.37B | 4.55%3.3B |
| Total liabilityies and equity | -1.94%5.25B | -0.08%5.31B | -1.03%5.4B | -6.24%5.36B | -8.43%5.35B | -9.00%5.32B | -6.78%5.46B | -1.14%5.72B | 3.77%5.84B | 6.78%5.84B |
| 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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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.