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 | 12.69%189.74M | 7.79%390.52M | 7.01%182.59M | -8.50%307.8M | 6.58%168.37M | -31.12%362.28M | -72.57%170.63M | -14.26%336.39M | -60.52%157.98M | -33.41%525.93M |
| Transactional financial assets | 9.13%202.87M | ---- | -45.79%185.73M | ---- | -46.46%185.9M | ---- | 44.89%342.59M | -75.25%104.76M | -17.75%347.21M | ---- |
| Notes receivable and accounts receivable | 5.41%268.37M | 2.53%202.76M | 11.23%266.43M | 10.68%261.42M | 12.17%254.6M | 33.20%197.75M | 26.28%239.54M | 25.58%236.19M | 25.80%226.98M | 14.41%148.47M |
| -Notes receivable | -1.15%62.33M | 3.46%63.96M | 11.56%65.95M | 40.55%69.27M | 35.72%63.05M | 46.72%61.82M | 37.96%59.11M | 20.85%49.28M | 49.74%46.46M | 22.77%42.14M |
| -Accounts receivable | 7.57%206.05M | 2.11%138.8M | 11.12%200.49M | 2.81%192.16M | 6.10%191.54M | 27.84%135.93M | 22.88%180.43M | 26.89%186.91M | 20.83%180.53M | 11.41%106.33M |
| Other receivables (including interest and dividends) | 67.67%1.33M | -2.19%1.02M | 14.32%1.15M | -16.75%706.03K | 3.26%792.42K | 48.79%1.04M | 52.81%1M | 61.96%848.13K | 22.14%767.41K | 40.75%698.42K |
| -Other receivable | ---- | -2.19%1.02M | ---- | -16.75%706.03K | ---- | 48.79%1.04M | ---- | 61.96%848.13K | ---- | 40.75%698.42K |
| Contractual assets | --390.52K | --256.04K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Advance payment | 7.28%4.05M | 33.75%6.44M | 185.86%3.18M | 68.99%2.23M | 387.76%3.77M | 161.58%4.82M | 131.22%1.11M | 33.61%1.32M | -36.61%773.3K | -54.86%1.84M |
| Inventories | 14.06%215.21M | 14.85%231.55M | 6.78%197.08M | 6.54%189.06M | 11.00%188.68M | 8.75%201.61M | 17.55%184.57M | 13.68%177.45M | 6.59%169.98M | -3.36%185.39M |
| Receivable financing | -15.27%27.72M | -23.29%26.03M | 54.76%35.02M | 25.34%29.53M | 141.89%32.71M | 102.10%33.93M | 67.54%22.63M | 95.62%23.56M | 0.82%13.52M | 50.49%16.79M |
| Non-current assets due within one year | 37.85%280.09M | 3,956.97%433.08M | --413.3M | --215.1M | --203.19M | --10.67M | ---- | ---- | ---- | --0 |
| Other current assets | 23.92%39.07M | 4.56%51.96M | 25.82%41.03M | 24.14%34.76M | 108.36%31.53M | 78.59%49.7M | 117.00%32.61M | 72.29%28M | -10.20%15.13M | 35.84%27.83M |
| Total current assets | 14.89%1.23B | 55.91%1.34B | 33.26%1.33B | 14.54%1.04B | 14.72%1.07B | -4.98%861.8M | -19.45%994.68M | -23.62%908.52M | -21.93%932.35M | -20.97%906.94M |
| Non Current assets | ||||||||||
| Investment real estate | -5.39%105.94M | -5.32%107.45M | -5.25%108.95M | -5.18%110.46M | -5.11%111.97M | -5.05%113.48M | -4.99%114.99M | -4.93%116.5M | -4.87%118.01M | -4.81%119.52M |
| Fixed assets | ---- | -11.41%194.24M | ---- | -9.01%206.26M | ---- | -9.16%219.25M | ---- | -10.32%226.67M | ---- | -10.40%241.36M |
| Constru in process | ---- | 59.91%818.26M | ---- | 110.86%585.25M | ---- | 269.58%511.7M | ---- | 385.76%277.55M | ---- | 691.18%138.45M |
| Intangible assets | -2.95%39.94M | -2.85%40.65M | -2.53%41.15M | -1.68%42.23M | -3.08%41.16M | -3.11%41.85M | -3.86%42.22M | -1.16%42.95M | -3.74%42.47M | -0.90%43.19M |
| Long deferred expense | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --0 | -95.08%4.51K |
| Deferred tax assets | 10.85%53.43M | 7.30%45.66M | 15.06%47.25M | 18.50%46.35M | 22.78%48.2M | 19.48%42.56M | 8.46%41.07M | 9.23%39.11M | 10.49%39.26M | 7.94%35.62M |
| Other non current assets | -1.08%494.68M | -38.52%403.52M | -17.81%390.68M | 21.11%565.07M | 16.83%500.08M | 62.26%656.34M | 14,108.76%475.31M | 10,763.20%466.59M | 10,447.68%428.06M | 8,988.44%404.5M |
| Total non current assets | 20.31%1.77B | 1.55%1.61B | 16.60%1.46B | 33.03%1.56B | 41.65%1.47B | 61.32%1.59B | 131.61%1.26B | 126.61%1.17B | 111.17%1.04B | 99.10%982.64M |
| Total assets | 18.03%3B | 20.70%2.95B | 23.97%2.79B | 24.94%2.6B | 28.92%2.54B | 29.50%2.45B | 26.64%2.25B | 21.83%2.08B | 16.95%1.97B | 15.14%1.89B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 3.17%348.24M | 18.73%414.98M | 10.91%354.37M | 18.50%320.95M | 39.80%337.54M | 34.90%349.51M | 55.48%319.52M | 38.37%270.84M | 41.53%241.45M | 53.83%259.09M |
| -Notes payable | -21.05%45M | -45.12%45M | -29.91%60M | -40.48%45M | -24.00%57M | -3.53%82M | 22.29%85.6M | 26.00%75.6M | 50.00%75M | 183.33%85M |
| -Accounts payable | 8.09%303.24M | 38.31%369.98M | 25.84%294.37M | 41.34%275.95M | 68.54%280.54M | 53.66%267.51M | 72.64%233.92M | 43.84%195.24M | 38.01%166.45M | 25.77%174.09M |
| Contract liabilities | 11.83%328.41M | 19.84%332.68M | 20.44%306.61M | 17.73%290.22M | 17.61%293.68M | 16.02%277.61M | 9.43%254.56M | 11.63%246.52M | 15.99%249.71M | 9.46%239.28M |
| Advance receipts | -8.64%4.02M | -43.68%1.9M | -14.13%4.36M | -9.32%4.44M | -13.32%4.4M | -33.61%3.37M | -0.00%5.08M | -3.60%4.89M | 41.18%5.08M | 41.18%5.08M |
| Salaries payable | -6.47%24.16M | 11.97%42.25M | 44.42%31.98M | 37.18%24.49M | 26.10%25.83M | 43.37%37.73M | 15.82%22.14M | 13.96%17.86M | 14.65%20.48M | 21.80%26.32M |
| Taxs payable | 1.75%25.44M | -20.70%12.83M | -24.07%19.21M | -20.96%20.42M | 5.30%25.01M | 18.16%16.18M | 67.21%25.3M | 65.83%25.83M | -9.42%23.75M | -0.83%13.7M |
| Other payable (including interest and dividends) | 11.24%7.48M | 6.35%7.32M | -82.96%7.67M | -7.39%17.19M | 0.65%6.72M | 3.40%6.89M | 636.28%45.04M | 138.35%18.56M | 6.14%6.68M | 0.30%6.66M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | --38.18M | ---- | ---- | ---- |
| -Other payable | ---- | 6.35%7.32M | ---- | -7.39%17.19M | ---- | 3.40%6.89M | ---- | 138.35%18.56M | ---- | 0.30%6.66M |
| Non current liabilities due within one year | 235.39%32.04M | 219.48%28M | 20,678.97%23.26M | 33,234.69%22.31M | 22,631.13%9.55M | 93,794.07%8.76M | --111.93K | --66.93K | --42.03K | --9.33K |
| Other current liabilities | 31.42%9.45M | 56.87%11.68M | 31.96%8.5M | 4.99%6.59M | 49.90%7.19M | 47.30%7.45M | 23.14%6.44M | 63.94%6.28M | 65.24%4.8M | 8.64%5.06M |
| Total current liabilities | 9.76%779.24M | 20.37%851.66M | 11.47%755.96M | 19.59%706.61M | 28.61%709.92M | 27.44%707.51M | 38.75%678.2M | 27.20%590.83M | 24.67%551.98M | 26.95%555.19M |
| Current liabilities | ||||||||||
| Long term loan | 80.72%486.96M | 81.14%424.23M | 218.37%358.8M | 330.87%291.7M | 596.25%269.45M | 2,591.95%234.2M | --112.7M | --67.7M | --38.7M | --8.7M |
| Long term deferred income | -11.31%23.37M | -11.18%24.39M | 36.11%25.42M | 34.62%26.65M | 25.99%26.36M | 24.51%27.46M | -20.26%18.68M | -19.44%19.8M | -8.87%20.92M | 3.99%22.05M |
| Total non current liabilities | 72.52%510.34M | 71.45%448.62M | 192.46%384.22M | 263.85%318.35M | 396.15%295.81M | 750.89%261.66M | 460.87%131.38M | 256.08%87.5M | 156.09%59.62M | 45.01%30.75M |
| Total liabilities | 28.22%1.29B | 34.16%1.3B | 40.84%1.14B | 51.10%1.02B | 64.44%1.01B | 65.40%969.16M | 58.05%809.58M | 38.70%678.33M | 31.23%611.6M | 27.79%585.94M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.60%384.05M | 0.60%384.05M | 0.60%384.05M | 0.76%381.77M | 0.76%381.77M | 0.76%381.77M | 0.76%381.77M | 0.00%378.91M | 0.00%378.91M | 0.00%378.91M |
| Capital reserve funds | 3.64%418.39M | 4.34%416.87M | 4.65%415.21M | 5.93%405.91M | 7.32%403.68M | 8.16%399.55M | 9.58%396.74M | 8.06%383.17M | 6.07%376.14M | 4.17%369.4M |
| Surplus reserve funds | 18.59%148.16M | 18.59%148.16M | 19.31%137.46M | 19.31%137.46M | 44.23%124.93M | 21.05%124.93M | 32.58%115.21M | 32.58%115.21M | -0.33%86.62M | 18.76%103.2M |
| Retained profit | 21.45%762.34M | 23.18%704.04M | 30.29%712.85M | 23.72%646.13M | 20.75%627.7M | 26.42%571.57M | 25.24%547.13M | 31.87%522.27M | 29.74%519.85M | 24.82%452.13M |
| Shareholders equity without minority interests | 11.37%1.71B | 11.86%1.65B | 14.49%1.65B | 12.27%1.57B | 12.97%1.54B | 13.36%1.48B | 13.92%1.44B | 15.05%1.4B | 11.50%1.36B | 10.23%1.3B |
| Total shareholder equity | 11.37%1.71B | 11.86%1.65B | 14.49%1.65B | 12.27%1.57B | 12.97%1.54B | 13.36%1.48B | 13.92%1.44B | 15.05%1.4B | 11.50%1.36B | 10.23%1.3B |
| Total liabilityies and equity | 18.03%3B | 20.70%2.95B | 23.97%2.79B | 24.94%2.6B | 28.92%2.54B | 29.50%2.45B | 26.64%2.25B | 21.83%2.08B | 16.95%1.97B | 15.14%1.89B |
| 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 | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng 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.