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 | -8.64%801.51M | -9.52%775.08M | -16.64%740.84M | -9.15%829.66M | -0.55%877.3M | -8.49%856.64M | -13.16%888.73M | -9.66%913.18M | -8.40%882.2M | 4.43%936.15M |
| Transactional financial assets | -72.48%30.27M | -24.33%45.4M | 119.62%109.81M | 60.40%80.2M | 9.02%110M | 20.00%60M | 0.00%50M | 150.00%50M | 404.50%100.9M | 150.00%50M |
| Notes receivable and accounts receivable | 59.33%336.15M | 2.16%369.52M | 14.60%492.63M | -3.66%320.46M | -23.10%210.98M | 36.01%361.69M | 55.68%429.86M | -3.35%332.65M | -29.30%274.37M | -44.23%265.94M |
| -Notes receivable | 26.65%22.59M | -62.21%18.69M | 68.06%42.14M | -0.46%26.21M | -32.29%17.84M | 192.43%49.45M | 272.95%25.07M | 75.43%26.33M | -24.75%26.35M | -53.10%16.91M |
| -Accounts receivable | 62.35%313.55M | 12.36%350.83M | 11.29%450.49M | -3.94%294.25M | -22.13%193.14M | 25.39%312.24M | 50.26%404.79M | -6.94%306.31M | -29.75%248.02M | -43.51%249.03M |
| Other receivables (including interest and dividends) | 43.26%2.91M | 29.48%2.52M | -52.36%4.36M | -32.70%5.53M | -75.29%2.03M | -69.94%1.95M | 29.06%9.15M | 3.78%8.22M | -36.07%8.21M | -56.22%6.48M |
| -Other receivable | ---- | 29.48%2.52M | ---- | -32.70%5.53M | ---- | -69.94%1.95M | ---- | 3.78%8.22M | ---- | -56.22%6.48M |
| Advance payment | 97.06%2.5M | 56.08%1.59M | -15.28%2.64M | -25.58%2.06M | -74.85%1.27M | 1.88%1.02M | -92.42%3.11M | -40.42%2.77M | 16.77%5.05M | -57.87%998.19K |
| Inventories | 26.15%263.21M | 57.49%270.06M | 29.43%255.99M | 34.34%270.87M | 13.34%208.64M | -11.88%171.48M | 8.29%197.78M | 13.23%201.64M | -6.66%184.09M | -17.93%194.58M |
| Other current assets | -83.37%8.79M | -16.21%44.76M | 65.50%24.96M | 291.48%54.27M | 167.12%52.85M | 108.76%53.42M | -44.91%15.08M | -32.30%13.86M | -40.67%19.79M | -31.53%25.59M |
| Total current assets | -1.21%1.45B | 0.18%1.51B | 2.35%1.63B | 2.68%1.56B | -0.78%1.46B | 1.79%1.51B | -0.87%1.59B | -4.02%1.52B | -8.91%1.47B | -12.18%1.48B |
| Non Current assets | ||||||||||
| Other equity investment | -82.87%6.23M | -82.87%6.23M | 74.52%36.39M | 74.52%36.39M | 74.52%36.39M | 74.52%36.39M | 0.00%20.85M | 0.00%20.85M | 0.00%20.85M | 0.00%20.85M |
| Fixed assets | ---- | -6.82%422.82M | ---- | -7.91%431.07M | ---- | -8.02%453.75M | ---- | -8.23%468.07M | ---- | -6.86%493.32M |
| Constru in process | ---- | 142.30%36.68M | ---- | 58.29%23.12M | ---- | 23.13%15.14M | ---- | 6.28%14.6M | ---- | -46.58%12.3M |
| Intangible assets | 41.96%164.07M | 42.59%166.21M | -3.15%113.65M | -2.88%114.58M | -2.81%115.57M | -2.77%116.57M | 537.22%117.35M | 546.63%117.97M | 536.78%118.92M | 527.08%119.89M |
| Long deferred expense | -2.33%30.95M | -7.25%27.7M | 25.00%34.41M | 31.46%35.22M | 22.54%31.69M | 20.66%29.86M | -6.12%27.52M | -13.78%26.79M | -28.51%25.86M | -25.12%24.75M |
| Deferred tax assets | 153.21%34.8M | 127.48%25.1M | 11.16%14.27M | 2.84%14.55M | -7.86%13.75M | -25.94%11.03M | 40.02%12.84M | 48.12%14.15M | 50.34%14.92M | 39.51%14.9M |
| Usufruct assets | 716.69%13.82M | 234.40%7.24M | -72.22%736.94K | -60.80%1.2M | -53.09%1.69M | -48.71%2.16M | -51.84%2.65M | -72.56%3.07M | -84.35%3.61M | -83.06%4.22M |
| Other non current assets | -88.84%5.64M | -64.79%18.3M | 1,073.93%57.96M | 609.84%57.38M | 362.14%50.56M | 281.23%51.98M | --4.94M | --8.08M | --10.94M | --13.63M |
| Total non current assets | 4.95%737.93M | -0.92%710.29M | 5.17%710.81M | 5.92%713.5M | 2.29%703.15M | 1.85%716.88M | 13.49%675.85M | 9.58%673.59M | 6.68%687.4M | 6.44%703.85M |
| Total assets | 0.79%2.18B | -0.17%2.22B | 3.19%2.34B | 3.67%2.28B | 0.20%2.17B | 1.81%2.22B | 3.01%2.27B | -0.22%2.2B | -4.47%2.16B | -6.93%2.18B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --3.46M | --3.52M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Transactional financial liabilities | --504.5K | --144.52K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 45.68%288.89M | 18.45%297.47M | 15.59%348.23M | 24.20%309.7M | -11.19%198.3M | -0.10%251.12M | 32.85%301.26M | 14.11%249.35M | -6.26%223.3M | -19.33%251.39M |
| -Notes payable | -16.09%30.33M | -46.61%49.62M | -33.85%59.47M | -21.24%44.93M | -35.60%36.14M | 42.75%92.93M | 38.51%89.9M | -15.47%57.04M | -30.78%56.13M | -28.28%65.1M |
| -Accounts payable | 59.45%258.57M | 56.68%247.85M | 36.62%288.76M | 37.68%264.77M | -3.00%162.16M | -15.08%158.19M | 30.57%211.36M | 27.32%192.31M | 6.40%167.17M | -15.65%186.28M |
| Contract liabilities | 44.89%38.74M | -64.00%7.91M | -9.39%28.31M | -5.14%29.3M | -4.80%26.74M | 436.09%21.98M | 4.72%31.24M | -17.58%30.88M | 3.81%28.09M | -52.63%4.1M |
| Salaries payable | 14.07%41.02M | 30.70%44.09M | 6.75%39.65M | 10.35%40.46M | 39.03%35.96M | -4.08%33.73M | 23.18%37.14M | 24.52%36.66M | -20.74%25.87M | -11.03%35.16M |
| Taxs payable | 202.48%3.26M | 108.12%2.02M | 16.14%3.62M | -1.10%2.15M | 11.73%1.08M | -45.63%972.49K | -53.34%3.11M | -60.66%2.18M | -81.37%965.27K | -82.70%1.79M |
| Other payable (including interest and dividends) | -20.21%4.19M | 65.43%1.81M | 87.25%11.34M | -8.44%6.49M | 17.11%5.25M | -88.79%1.09M | 14.54%6.05M | 22.32%7.09M | 13.55%4.48M | 59.51%9.74M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.57M |
| -Other payable | ---- | 65.43%1.81M | ---- | -8.44%6.49M | ---- | -78.88%1.09M | ---- | 22.32%7.09M | ---- | -15.30%5.17M |
| Non current liabilities due within one year | --2.48M | 26.31%2.5M | ---- | ---- | ---- | 1.22%1.98M | -24.20%1.98M | -65.43%1.91M | -81.26%1.92M | -80.76%1.96M |
| Other current liabilities | -37.12%2.49M | 269.46%16.7M | 22.91%4.44M | -24.81%4.24M | -61.47%3.96M | -74.12%4.52M | -70.46%3.61M | -56.77%5.64M | -46.38%10.28M | -2.66%17.46M |
| Total current liabilities | 41.93%385.04M | 19.27%376.17M | 13.31%435.57M | 17.57%392.33M | -8.00%271.29M | -1.93%315.4M | 22.60%384.39M | 5.83%333.71M | -12.35%294.9M | -20.47%321.6M |
| Current liabilities | ||||||||||
| Estimate liabilities | 73.28%562.1K | 66.71%540.8K | 16.29%540.8K | ---- | -52.51%324.39K | -52.51%324.39K | --465.04K | --649.12K | --683.09K | --683.09K |
| Deferred tax liabilities | -85.80%356.87K | -99.61%10.61K | --2.88M | --3.05M | --2.51M | 4,742.10%2.7M | ---- | ---- | ---- | --55.7K |
| Long term deferred income | 1,275.26%5.32M | 1,056.87%5.56M | 896.19%5.74M | -56.63%293.71K | -50.23%387.19K | -45.29%480.67K | -41.12%576.55K | -37.29%677.23K | -34.11%777.9K | -31.43%878.58K |
| Lease liabilities | --7.77M | --4.63M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -82.85%2.2M |
| Total non current liabilities | 334.71%14.02M | 206.71%10.74M | 779.71%9.16M | 152.09%3.34M | 120.70%3.22M | -8.19%3.5M | -67.93%1.04M | -62.83%1.33M | -86.01%1.46M | -72.93%3.81M |
| Total liabilities | 45.37%399.05M | 21.32%386.91M | 15.39%444.73M | 18.10%395.68M | -7.37%274.52M | -2.00%318.9M | 21.67%385.43M | 5.06%335.04M | -14.57%296.36M | -22.23%325.41M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%413.38M | 0.00%413.38M | 0.00%413.38M | 0.00%413.38M | 0.00%413.38M | 0.00%413.38M | 0.00%413.38M | 0.00%413.38M | 0.00%413.38M | 0.00%413.38M |
| Capital reserve funds | 0.00%874.16M | 0.00%874.16M | 0.00%874.16M | 0.00%874.16M | 0.00%874.16M | 0.00%874.16M | 0.00%874.16M | 0.00%874.16M | 0.00%874.16M | 0.00%874.16M |
| Surplus reserve funds | 0.00%119.52M | 0.00%119.52M | 7.74%119.52M | 7.74%119.52M | 7.74%119.52M | 7.74%119.52M | 3.77%110.93M | 3.77%110.93M | 3.77%110.93M | 3.77%110.93M |
| Retained profit | -15.92%395M | -8.52%440.06M | -0.84%479.73M | -0.13%461M | 0.92%469.81M | 5.20%481.04M | -1.35%483.81M | -4.63%461.59M | -10.48%465.51M | -13.88%457.28M |
| Other composite income | -220.05%-17.83M | -192.10%-14.81M | 469.26%10.52M | 1,479.68%12.83M | 792.26%14.86M | 560.37%16.08M | 17.61%1.85M | -76.76%811.94K | -13.87%1.66M | 6.26%2.43M |
| Shareholders equity without minority interests | -5.68%1.78B | -3.77%1.83B | 0.70%1.9B | 1.07%1.88B | 1.40%1.89B | 2.48%1.9B | -0.12%1.88B | -1.12%1.86B | -2.65%1.87B | -3.61%1.86B |
| Total shareholder equity | -5.68%1.78B | -3.77%1.83B | 0.70%1.9B | 1.07%1.88B | 1.40%1.89B | 2.48%1.9B | -0.12%1.88B | -1.12%1.86B | -2.65%1.87B | -3.61%1.86B |
| Total liabilityies and equity | 0.79%2.18B | -0.17%2.22B | 3.19%2.34B | 3.67%2.28B | 0.20%2.17B | 1.81%2.22B | 3.01%2.27B | -0.22%2.2B | -4.47%2.16B | -6.93%2.18B |
| 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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.