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 | 159.04%562.44M | 14.38%235.01M | -3.75%166.04M | 11.79%189.6M | -32.75%217.12M | -38.37%205.47M | -53.80%172.51M | 781.25%169.6M | 1,076.69%322.88M | 845.28%333.37M |
| Transactional financial assets | -14.03%60.21M | 9.24%120.21M | -14.10%120.25M | -10.63%125.11M | --70.04M | --110.04M | --140M | --140M | ---- | ---- |
| Notes receivable and accounts receivable | -5.86%549.3M | -23.23%475.39M | -22.43%476.23M | -12.64%536.57M | 14.86%583.5M | 38.81%619.22M | 97.46%613.93M | 147.87%614.21M | 90.40%508.03M | 59.14%446.09M |
| -Notes receivable | -92.77%342.85K | -66.51%2.35M | -7.94%3.27M | 3.57%5.16M | 6.00%4.74M | -43.51%7.03M | -69.32%3.55M | -16.18%4.99M | 31.61%4.47M | 6.83%12.45M |
| -Accounts receivable | -5.15%548.96M | -22.73%473.03M | -22.51%472.96M | -12.77%531.4M | 14.93%578.76M | 41.17%612.18M | 103.91%610.37M | 151.90%609.23M | 91.16%503.56M | 61.40%433.64M |
| Other receivables (including interest and dividends) | 63.69%12.02M | -4.00%4.19M | -51.38%3.83M | -3.37%6.16M | 124.81%7.35M | 399.08%4.36M | -60.62%7.88M | -67.03%6.38M | 636.10%3.27M | 328.46%874.18K |
| -Other receivable | ---- | -4.00%4.19M | ---- | -3.37%6.16M | ---- | 399.08%4.36M | ---- | -67.03%6.38M | ---- | 328.46%874.18K |
| Contractual assets | 1,182.01%8.04M | 513.38%8.4M | -39.63%1.33M | -82.10%649.16K | -90.37%626.98K | -71.83%1.37M | -60.20%2.2M | -44.19%3.63M | 24.39%6.51M | -32.64%4.86M |
| Advance payment | 171.49%77.16M | 7.27%11.03M | -41.37%17.64M | -32.84%9.05M | 187.89%28.42M | 673.65%10.28M | 856.90%30.08M | -13.85%13.47M | -26.61%9.87M | -88.97%1.33M |
| Inventories | 3.21%387.7M | 4.16%334.21M | 30.33%390.29M | 50.65%417.18M | 37.44%375.66M | 9.67%320.85M | -13.16%299.46M | -26.18%276.92M | -23.72%273.32M | -17.82%292.56M |
| Receivable financing | -59.31%15.04M | -66.37%28.37M | 29.24%50.67M | 126.95%91.27M | -7.11%36.97M | 312.08%84.34M | -22.21%39.2M | 83.63%40.22M | 232.14%39.8M | 61.99%20.47M |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Other current assets | 51.62%18.73M | -23.18%8.56M | -23.07%4.75M | 200.52%19.72M | 421.04%12.35M | 130.14%11.15M | 4,914.35%6.17M | 628.45%6.56M | -49.73%2.37M | -77.01%4.84M |
| Total current assets | 26.92%1.69B | -10.37%1.23B | -6.13%1.23B | 9.78%1.4B | 14.24%1.33B | 23.79%1.37B | 18.33%1.31B | 79.91%1.27B | 69.38%1.17B | 52.38%1.1B |
| Non Current assets | ||||||||||
| Long-term equity investment | --7.38M | --7.87M | --8.08M | --8.18M | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | 11.08%222.92M | ---- | 22.85%231.86M | ---- | 20.32%200.68M | ---- | 15.82%188.74M | ---- | 46.17%166.79M |
| Constru in process | ---- | ---- | ---- | ---- | ---- | 65.76%25.83M | ---- | 383.86%24.54M | ---- | -59.02%15.58M |
| Productive biological assets | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Oil and gas assets | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Intangible assets | -1.70%41.33M | -1.65%41.65M | -1.89%41.93M | -1.80%42.25M | -2.95%42.04M | -2.89%42.35M | -2.57%42.74M | -2.60%43.03M | -2.62%43.32M | -2.66%43.61M |
| Long deferred expense | -4.14%11.13M | 1.67%12M | -10.08%10.65M | -8.64%11.42M | 9.01%11.61M | 5.82%11.8M | 1.13%11.85M | 4.98%12.5M | -6.94%10.65M | -5.65%11.15M |
| Deferred tax assets | 8.17%6.95M | -11.46%6.43M | -9.76%5.72M | 3.63%6.55M | 19.60%6.43M | 37.29%7.26M | 3.44%6.34M | 14.00%6.32M | 1.77%5.37M | -1.66%5.29M |
| Usufruct assets | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Other non current assets | -0.91%27.95M | -12.66%27.97M | -26.51%34.97M | -10.64%32.66M | -51.24%28.2M | -39.31%32.02M | 73.53%47.58M | 146.26%36.55M | 401.89%57.84M | 415.40%52.77M |
| Total non current assets | 17.39%377.94M | -0.34%318.84M | 1.79%331.02M | 6.82%332.92M | 4.45%321.96M | 8.39%319.94M | 26.19%325.18M | 27.48%311.68M | 32.21%308.24M | 31.57%295.19M |
| Total assets | 25.07%2.07B | -8.47%1.54B | -4.56%1.56B | 9.20%1.73B | 12.19%1.65B | 20.54%1.69B | 19.81%1.64B | 66.43%1.58B | 59.98%1.47B | 47.46%1.4B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 86.81%615.16M | -28.82%226.55M | -14.40%246.54M | 76.37%391.06M | 100.29%329.29M | 119.49%318.26M | 65.70%288.02M | -22.99%221.73M | -32.93%164.4M | -39.86%145M |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Notes payable and accounts payable | 10.23%143.43M | -40.18%110.12M | -33.49%126.45M | -21.90%158.54M | -28.08%130.12M | 66.11%184.07M | 202.11%190.13M | 330.91%202.99M | 298.43%180.92M | 48.56%110.82M |
| -Notes payable | 566.67%20M | ---- | -60.94%25M | -66.73%18M | -85.00%3M | 2,900.00%30M | 6,300.00%64M | 1,703.33%54.1M | 150.00%20M | -90.91%1M |
| -Accounts payable | -2.90%123.43M | -28.53%110.12M | -19.57%101.45M | -5.61%140.54M | -21.01%127.12M | 40.30%154.07M | 103.66%126.13M | 237.56%148.89M | 330.17%160.92M | 72.69%109.82M |
| Contract liabilities | 4,844.37%79.8M | 295.32%4.89M | -71.16%1.18M | -86.52%214.53K | 4,380.40%1.61M | -21.49%1.24M | 885.39%4.1M | 41.26%1.59M | -97.31%36.02K | 29.27%1.57M |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --0 | ---- |
| Salaries payable | -23.71%2.43M | -15.55%4.58M | 33.88%3.19M | 36.41%3.24M | 63.96%3.19M | 39.69%5.42M | 30.24%2.38M | 50.03%2.37M | -9.73%1.94M | -15.23%3.88M |
| Taxs payable | 262.69%12.42M | -3.21%4.79M | 9.39%4.17M | -84.30%1.08M | -50.91%3.43M | 536.86%4.95M | -18.87%3.81M | 653.24%6.91M | 158.27%6.98M | -73.29%777.65K |
| Other payable (including interest and dividends) | 11,377.61%3.14M | 992.41%939.39K | -54.98%986.26K | -68.78%20.3K | -96.88%27.37K | -66.10%85.99K | --2.19M | --65.03K | --875.81K | -17.76%253.69K |
| -Other payable | ---- | 992.41%939.39K | ---- | -68.78%20.3K | ---- | -66.10%85.99K | ---- | --65.03K | ---- | -17.76%253.69K |
| Non current liabilities due within one year | --7.01M | 248.89%7.01M | ---- | --8.01M | ---- | --2.01M | ---- | ---- | ---- | ---- |
| Other current liabilities | ---- | 4,215.93%399.69K | 322.51%1.05M | -41.93%25.67K | 2,644.87%122.93K | -94.27%9.26K | 361.70%249.57K | -69.81%44.21K | -97.42%4.48K | 2.07%161.66K |
| Total current liabilities | 84.57%863.39M | -30.38%359.27M | -21.86%383.58M | 29.03%562.19M | 31.71%467.79M | 96.62%516.05M | 101.39%490.89M | 28.61%435.7M | 19.63%355.17M | -19.21%262.46M |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | --7M | --7M | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | ---- | ---- | -81.77%8.83K | -21.99%46.68K | ---- | 12.39%52.43K | -95.96%48.45K | -95.28%59.85K | -99.38%8.33K | -96.68%46.65K |
| Long term deferred income | 15.40%5.2M | 15.76%5.38M | 29.19%4.22M | 29.54%4.36M | 29.87%4.51M | 30.19%4.65M | --3.27M | --3.37M | --3.47M | --3.57M |
| Other non current liabilities | 0.71%737.02K | 0.69%734.63K | 13.00%731.81K | -0.00%731.81K | -0.00%731.81K | 0.10%729.63K | -9.57%647.62K | 2.18%731.81K | 1.77%731.81K | -0.11%728.88K |
| Total non current liabilities | -51.49%5.94M | -50.80%6.12M | 25.18%4.96M | 23.60%5.14M | 190.72%12.24M | 185.99%12.43M | 106.74%3.96M | 109.49%4.16M | 104.61%4.21M | 103.40%4.35M |
| Total liabilities | 81.10%869.32M | -30.86%365.38M | -21.48%388.53M | 28.98%567.33M | 33.57%480.02M | 98.07%528.48M | 101.43%494.85M | 29.08%439.86M | 20.22%359.37M | -18.41%266.81M |
| Shareholders equity | ||||||||||
| Paid-in capital | 38.23%196.96M | 38.23%196.96M | 38.23%196.96M | 38.23%196.96M | 0.00%142.49M | 0.00%142.49M | 0.00%142.49M | 21.17%142.49M | 69.63%142.49M | 69.63%142.49M |
| Other equity instruments | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Capital reserve funds | -10.59%714.69M | -10.59%714.69M | -10.59%714.69M | -10.59%714.69M | 0.00%799.35M | 0.00%799.35M | 0.16%799.35M | 150.36%799.35M | 126.52%799.35M | 126.52%799.35M |
| Surplus reserve funds | 13.48%32.19M | 13.48%32.19M | 35.68%28.36M | 35.68%28.36M | 35.68%28.36M | 35.68%28.36M | 3.24%20.91M | 3.24%20.91M | 3.24%20.91M | 3.24%20.91M |
| Retained profit | 9.24%247.56M | 7.32%227M | 11.86%226.21M | 4.97%213.12M | 29.50%226.61M | 30.00%211.51M | 26.90%202.23M | 32.70%203.03M | 5.75%174.99M | -1.39%162.7M |
| Less:Treasury stock | ---- | ---- | ---- | ---- | 0.04%30.18M | --30.18M | --30.18M | --30.17M | --30.17M | ---- |
| Other composite income | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --0 | ---- |
| Ordinary risk reserve funds | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- |
| Specific reserves | ---- | ---- | ---- | 238.72%191.88K | 238.72%191.88K | 0.00%191.88K | --0 | -27.04%56.65K | --56.65K | --191.88K |
| Shareholders equity without minority interests | 2.11%1.19B | 1.66%1.17B | 2.77%1.17B | 1.56%1.15B | 5.35%1.17B | 2.32%1.15B | 1.29%1.13B | 86.11%1.14B | 77.90%1.11B | 80.94%1.13B |
| Minority interests | 9.90%7.86M | 16.97%7.98M | 4.42%7.29M | 6.02%7.58M | -2.06%7.15M | -4.39%6.82M | --6.98M | --7.15M | --7.3M | --7.14M |
| Total shareholder equity | 2.15%1.2B | 1.75%1.18B | 2.78%1.17B | 1.58%1.16B | 5.30%1.17B | 2.28%1.16B | 1.91%1.14B | 87.28%1.14B | 79.07%1.11B | 82.08%1.13B |
| Total liabilityies and equity | 25.07%2.07B | -8.47%1.54B | -4.56%1.56B | 9.20%1.73B | 12.19%1.65B | 20.54%1.69B | 19.81%1.64B | 66.43%1.58B | 59.98%1.47B | 47.46%1.4B |
| 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 with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Notary Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notary Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notary Tianye 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.