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 | -40.10%208.07M | 40.77%466.42M | 36.18%356.37M | 24.39%365.56M | 187.43%347.36M | 4.66%331.33M | -29.62%261.69M | 9.49%293.89M | -60.82%120.85M | -19.88%316.57M |
| Transactional financial assets | 32.05%382.46M | -36.01%218.7M | -17.91%288.64M | -28.28%262.42M | -50.31%289.62M | -19.62%341.75M | -8.07%351.62M | -22.46%365.93M | 35.09%582.84M | -1.56%425.16M |
| Notes receivable and accounts receivable | -6.00%215.97M | 1.53%217.63M | -9.29%239.39M | -5.09%246.4M | -4.43%229.77M | -3.33%214.35M | 35.24%263.91M | 34.13%259.63M | 46.37%240.43M | 43.44%221.73M |
| -Notes receivable | --1.1M | --152.5K | ---- | ---- | ---- | ---- | -87.50%100K | -89.57%98K | -62.07%220K | -65.52%200K |
| -Accounts receivable | -6.48%214.88M | 1.46%217.48M | -9.25%239.39M | -5.06%246.4M | -4.34%229.77M | -3.24%214.35M | 35.75%263.81M | 34.74%259.53M | 46.75%240.21M | 43.85%221.53M |
| Other receivables (including interest and dividends) | -6.25%5.21M | -21.46%5.09M | -2.14%6.79M | -5.22%6.6M | -7.70%5.55M | 13.24%6.48M | -14.97%6.94M | -2.24%6.96M | -18.02%6.02M | -0.76%5.73M |
| -Other receivable | ---- | -21.46%5.09M | ---- | -5.22%6.6M | ---- | 13.24%6.48M | ---- | -2.24%6.96M | ---- | -0.76%5.73M |
| Advance payment | -17.02%4.28M | -9.05%3M | -42.55%3.84M | -42.65%4.39M | -16.20%5.16M | 1.51%3.3M | 17.47%6.68M | 5.69%7.66M | -23.46%6.15M | -30.31%3.25M |
| Inventories | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%2.36K | -96.02%2.36K | -99.29%2.36K | --2.36K |
| Non-current assets due within one year | 15.58%2.36M | 98.68%2.34M | 450.67%2.44M | --2.41M | --2.04M | --1.18M | --442.69K | ---- | ---- | ---- |
| Other current assets | -74.42%1.71M | -42.71%1.78M | -29.40%2.42M | 58.64%5.23M | 300.35%6.68M | -95.66%3.11M | 98.93%3.43M | 56.16%3.3M | -45.32%1.67M | 2,255.98%71.73M |
| Total current assets | -7.46%820.05M | 1.49%914.96M | 0.58%899.9M | -4.73%893.02M | -7.49%886.19M | -13.66%901.5M | -7.28%894.72M | -1.38%937.36M | 3.80%957.96M | 4.93%1.04B |
| Non Current assets | ||||||||||
| Other equity investment | 103.54%105.81K | 144.60%103.3K | 297.74%175.1K | -33.18%42.14K | -34.21%51.99K | -47.86%42.23K | --44.03K | --63.06K | --79.02K | --81K |
| Long-term equity investment | 3.90%148.68M | 0.15%144.17M | 5.56%144.28M | 9.67%142.48M | 9.95%143.1M | 13.62%143.95M | 10.32%136.68M | 4.69%129.92M | 5.51%130.15M | 3.16%126.69M |
| Long term receivable account | -13.25%14.87M | -13.14%15.47M | -17.60%15.94M | --16.38M | --17.14M | --17.8M | --19.34M | ---- | ---- | ---- |
| Fixed assets | ---- | 138.21%35.6M | ---- | 177.72%42.71M | ---- | -1.63%14.94M | ---- | 77.60%15.38M | ---- | 66.77%15.19M |
| Intangible assets | -9.78%38.15M | -1.23%39.08M | 46.99%40.14M | 57.41%41.35M | 61.17%42.28M | 49.01%39.57M | 20.17%27.31M | 14.72%26.27M | 15.09%26.23M | 15.63%26.55M |
| Development expenditure | 247.10%12.33M | 433.34%9.65M | -35.17%7.41M | -50.23%4.61M | -46.68%3.55M | -64.01%1.81M | 43.75%11.43M | 135.64%9.26M | --6.66M | --5.03M |
| Long deferred expense | -5.11%7.94M | 3.64%8.83M | 13.60%10.09M | 90.52%11.52M | 20.13%8.37M | 6.24%8.52M | 53.16%8.88M | 18.94%6.05M | 23.07%6.96M | 31.09%8.02M |
| Deferred tax assets | -15.98%24.08M | -15.65%25.12M | -8.97%26.67M | -5.56%27.49M | 59.74%28.66M | 67.10%29.78M | 199.18%29.3M | 200.34%29.11M | 253.34%17.94M | 143.32%17.82M |
| Usufruct assets | -29.24%38.29M | -26.93%44.42M | -38.19%48.15M | -47.52%51.19M | -9.10%54.12M | -3.80%60.8M | 281.83%77.9M | 304.19%97.55M | 327.53%59.54M | 312.00%63.2M |
| Other non current assets | -9.31%5.33M | 4.67%1.31M | 219.28%1.43M | -78.05%1.43M | -8.89%5.88M | -50.48%1.25M | -90.50%447.39K | 109.41%6.51M | 94.01%6.45M | -23.70%2.53M |
| Total non current assets | -6.63%323.86M | 1.66%323.75M | 1.80%333.46M | 5.97%339.21M | 28.59%346.86M | 20.13%318.46M | 60.97%327.56M | 58.77%320.11M | 47.21%269.75M | 41.78%265.11M |
| Total assets | -7.23%1.14B | 1.54%1.24B | 0.91%1.23B | -2.01%1.23B | 0.44%1.23B | -6.82%1.22B | 4.60%1.22B | 9.15%1.26B | 10.99%1.23B | 10.76%1.31B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | --50M | --50M | --50M | --50M | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 10.98%37.65M | 6.29%40.62M | 28.10%36.48M | 30.84%35.28M | 7.26%33.92M | 6.72%38.22M | 4.13%28.48M | -1.57%26.96M | 34.96%31.63M | 64.38%35.81M |
| -Notes payable | -56.46%1.55M | 77.62%2M | --2.16M | --3.14M | --3.57M | --1.12M | ---- | ---- | ---- | ---- |
| -Accounts payable | 18.92%36.1M | 4.13%38.62M | 20.50%34.31M | 19.21%32.14M | -4.03%30.35M | 3.58%37.09M | 4.13%28.48M | -1.57%26.96M | 34.96%31.63M | 64.38%35.81M |
| Contract liabilities | 6.94%42.33M | -6.77%40.44M | 21.15%42.11M | 20.42%37.44M | 10.86%39.59M | 19.21%43.37M | -18.67%34.76M | -14.36%31.09M | 25.78%35.71M | 24.24%36.38M |
| Advance receipts | 62.57%194.64K | 160.09%132.47K | 156.01%169.97K | 1,680.56%165.55K | --119.72K | --50.93K | --66.39K | --9.3K | ---- | ---- |
| Salaries payable | -16.42%7.5M | -73.75%8.07M | -20.90%7.55M | -16.07%8.61M | -10.82%8.98M | -56.53%30.76M | -48.87%9.54M | -35.11%10.26M | -1.05%10.07M | -8.95%70.76M |
| Taxs payable | 6.29%7.6M | 8.85%12.7M | -5.46%7.78M | -15.67%8.81M | -51.36%7.15M | -54.18%11.66M | -27.78%8.23M | -20.55%10.45M | 94.53%14.71M | 21.67%25.46M |
| Other payable (including interest and dividends) | -20.73%14.09M | -20.54%14.32M | 14.40%14.02M | 23.67%15.48M | 55.51%17.77M | 17.79%18.03M | -10.24%12.25M | 13.23%12.51M | 0.21%11.43M | 164.84%15.3M |
| -Other payable | ---- | -20.54%14.32M | ---- | 23.67%15.48M | ---- | 17.79%18.03M | ---- | 13.23%12.51M | ---- | 164.84%15.3M |
| Non current liabilities due within one year | -30.07%12.88M | -16.41%15.7M | -15.59%17.38M | 9.73%19.19M | 4.66%18.42M | 13.84%18.78M | 191.15%20.59M | 104.87%17.49M | 91.23%17.6M | 17.10%16.5M |
| Other current liabilities | 6.04%192.87K | -3.17%184.63K | -15.97%184.63K | -11.85%181.61K | 6.51%181.89K | 10.19%190.67K | 16.24%219.71K | 10.69%206.01K | -1.60%170.78K | -11.55%173.04K |
| Total current liabilities | -30.48%122.45M | 13.10%182.17M | 53.91%175.68M | 60.72%175.16M | 45.20%176.13M | -19.62%161.07M | -5.72%114.14M | -3.07%108.98M | 34.28%121.31M | 18.03%200.39M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | -21.63%13.21M | -17.47%14.42M | -26.81%15.16M | -22.31%15.78M | 67.38%16.86M | 61.45%17.47M | 518.55%20.72M | 418.00%20.32M | 3,492.47%10.07M | 302.91%10.82M |
| Lease liabilities | -25.71%41.92M | -24.70%46.15M | -35.06%51.24M | -36.66%53.25M | 25.29%56.43M | 26.29%61.29M | 447.34%78.89M | 422.11%84.07M | 778.92%45.04M | 1,373.09%48.53M |
| Total non current liabilities | -24.77%55.13M | -23.10%60.56M | -33.34%66.4M | -33.87%69.03M | 32.99%73.29M | 32.70%78.75M | 460.77%99.61M | 421.31%104.39M | 919.71%55.11M | 892.50%59.35M |
| Total liabilities | -28.80%177.58M | 1.21%242.73M | 13.25%242.08M | 14.44%244.19M | 41.38%249.43M | -7.67%239.82M | 53.97%213.75M | 61.09%213.37M | 84.26%176.42M | 47.78%259.74M |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.18%210.96M | -0.18%210.96M | -0.18%210.96M | -0.18%211.34M | 29.74%211.34M | 29.74%211.34M | 29.74%211.34M | 29.97%211.72M | 50.00%162.89M | 50.83%162.89M |
| Capital reserve funds | -1.18%532.58M | -1.12%532.58M | -0.71%538.45M | -0.59%539.26M | -8.63%538.97M | -8.58%538.64M | -8.29%542.3M | -7.82%542.44M | -7.65%589.87M | -6.98%589.21M |
| Surplus reserve funds | 5.49%45.17M | 5.49%45.17M | 0.00%42.82M | 0.00%42.82M | 0.00%42.82M | 0.00%42.82M | 12.23%42.82M | 12.23%42.82M | 12.23%42.82M | 12.23%42.82M |
| Retained profit | -7.65%195.38M | 8.28%224.96M | -3.16%219.06M | -15.40%216.17M | -19.36%211.56M | -20.46%207.76M | -7.27%226.2M | 7.89%255.53M | 13.56%262.34M | 14.95%261.18M |
| Less:Treasury stock | -9.87%17.34M | -9.87%17.34M | 24.22%17.34M | 145.56%19.26M | 179.30%19.23M | 226.76%19.23M | 137.08%13.96M | 33.24%7.84M | 16.41%6.89M | --5.89M |
| Other composite income | -321.48%-124.91K | -330.53%-126.79K | -39.05%-35.44K | -120.88%-37.02K | -253.49%-29.64K | -300.95%-29.45K | ---25.49K | ---16.76K | ---8.38K | ---7.35K |
| Shareholders equity without minority interests | -1.91%966.64M | 1.52%996.22M | -1.46%993.92M | -5.20%990.3M | -6.24%985.43M | -6.56%981.3M | -2.11%1.01B | 2.37%1.04B | 4.00%1.05B | 4.31%1.05B |
| Minority interests | 83.17%-303.45K | 79.71%-233.5K | -1,530.36%-2.63M | -314.14%-2.25M | -816.19%-1.8M | -70.76%-1.15M | 78.92%-161.33K | 35.97%-544.44K | 196.04%251.69K | -29.07%-673.9K |
| Total shareholder equity | -1.76%966.33M | 1.62%995.98M | -1.71%991.29M | -5.37%988.04M | -6.44%983.63M | -6.61%980.15M | -2.05%1.01B | 2.40%1.04B | 4.05%1.05B | 4.30%1.05B |
| Total liabilityies and equity | -7.23%1.14B | 1.54%1.24B | 0.91%1.23B | -2.01%1.23B | 0.44%1.23B | -6.82%1.22B | 4.60%1.22B | 9.15%1.26B | 10.99%1.23B | 10.76%1.31B |
| 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 | -- | Pengsheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Pengsheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Pengsheng 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.