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 | 36.66%486.82M | -23.57%220.27M | 30.31%267.8M | 81.59%354.65M | 152.52%356.22M | 33.35%288.18M | 19.34%205.51M | 1.42%195.3M | -5.33%141.07M | 65.81%216.11M |
| Transactional financial assets | --50.09M | --205.58M | --150M | --90M | ---- | --0 | --0 | --0 | ---- | ---- |
| Notes receivable and accounts receivable | 52.38%1.75B | 50.85%1.58B | 50.17%1.29B | 43.09%1.18B | 50.29%1.15B | 53.10%1.05B | 26.45%862.14M | 20.10%827.88M | 36.76%766.06M | 27.63%684.59M |
| -Notes receivable | 96.15%934.31M | 54.54%677.36M | 41.68%529.62M | 38.81%538.32M | 32.00%476.32M | 81.10%438.3M | 26.54%373.81M | 9.53%387.82M | 29.52%360.85M | 6.40%242.02M |
| -Accounts receivable | 21.49%820.02M | 48.19%903.69M | 56.66%765.01M | 46.86%646.28M | 66.57%674.96M | 37.79%609.8M | 26.39%488.33M | 31.26%440.06M | 43.93%405.21M | 43.26%442.57M |
| Other receivables (including interest and dividends) | -25.71%2.46M | 10.18%2.97M | 30.12%4.42M | 85.80%4.02M | 125.69%3.32M | 65.83%2.7M | -2.87%3.4M | 153.75%2.16M | -31.43%1.47M | 25.55%1.63M |
| -Other receivable | ---- | 10.18%2.97M | ---- | 85.80%4.02M | ---- | 65.83%2.7M | ---- | 153.75%2.16M | ---- | 25.55%1.63M |
| Advance payment | 153.20%8.82M | 78.46%5.53M | 12.90%8.87M | 48.16%8.81M | -32.39%3.48M | 16.48%3.1M | -20.16%7.85M | -60.09%5.95M | -58.28%5.15M | -74.29%2.66M |
| Inventories | 55.19%390.09M | 25.90%287.54M | 36.69%300M | 37.83%274.87M | 19.03%251.35M | 0.17%228.39M | 7.06%219.48M | -2.01%199.43M | -16.95%211.18M | 0.62%228.01M |
| Other current assets | 260.91%5.15M | 123.07%5.43M | 700.88%4.39M | 397.37%3.19M | 251.42%1.43M | 206.13%2.43M | 65.35%548.3K | 198.87%642.32K | 266.87%405.67K | -99.07%794.73K |
| Total current assets | 52.67%2.7B | 46.76%2.31B | 56.29%2.03B | 55.94%1.92B | 57.03%1.77B | 38.73%1.57B | 21.09%1.3B | 8.84%1.23B | 12.75%1.13B | 14.43%1.13B |
| Non Current assets | ||||||||||
| Other equity investment | 22.13%5.49M | 40.06%6.3M | 60.51%7.83M | 0.64%5.11M | -33.63%4.5M | -39.56%4.5M | -40.55%4.88M | --5.08M | --6.78M | --7.44M |
| Other non-current financial assets | 0.00%20M | 0.00%20M | 0.00%20M | 0.00%20M | 0.00%20M | 0.00%20M | --20M | --20M | --20M | --20M |
| Long-term equity investment | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| Fixed assets | ---- | 14.39%485.24M | ---- | 17.88%451.79M | ---- | 15.49%424.2M | ---- | 33.32%383.28M | ---- | 44.24%367.32M |
| Constru in process | ---- | 54.02%146.98M | ---- | 6.71%103.89M | ---- | 45.86%95.43M | ---- | 25.77%97.36M | ---- | 15.08%65.42M |
| Construction materials | ---- | -47.57%1.13M | ---- | -34.37%1.7M | ---- | -58.93%2.16M | ---- | -45.45%2.6M | ---- | 1,488.88%5.25M |
| Intangible assets | 6.04%64.7M | 12.52%65.26M | 7.75%62.78M | 101.49%62.08M | 95.45%61.02M | 96.30%57.99M | 121.31%58.26M | 26.21%30.81M | 29.46%31.22M | 21.41%29.54M |
| Goodwill | 1.43%12.29M | --12.29M | --12.12M | --12.12M | --12.12M | --0 | ---- | ---- | ---- | ---- |
| Long deferred expense | -8.79%19.61M | -21.57%18.13M | -21.87%17.61M | -16.47%19.67M | -15.85%21.5M | 4.07%23.12M | 54.07%22.54M | 534.75%23.55M | 1,759.71%25.55M | 4,254.02%22.22M |
| Deferred tax assets | 105.54%32.31M | 192.81%37.87M | 21.18%19.59M | 45.17%18.69M | 22.93%15.72M | 15.24%12.93M | 56.54%16.17M | 44.38%12.88M | 72.23%12.79M | 71.46%11.22M |
| Usufruct assets | 69.41%19.59M | -3.45%10.32M | 45.24%10.65M | 44.89%11.19M | 32.91%11.57M | 692.58%10.69M | 151.04%7.33M | 133.55%7.72M | 387.32%8.7M | -37.77%1.35M |
| Other non current assets | 68.74%25.95M | -0.85%15.12M | -2.52%20.22M | 66.91%24.48M | -42.49%15.38M | -22.44%15.25M | -51.57%20.74M | -51.53%14.67M | -28.52%26.74M | -32.28%19.66M |
| Total non current assets | 23.73%859.12M | 22.87%818.64M | 20.04%758.6M | 22.21%730.73M | 23.09%694.34M | 21.27%666.26M | 24.63%631.96M | 35.81%597.93M | 38.54%564.09M | 46.73%549.42M |
| Total assets | 44.50%3.56B | 39.65%3.13B | 44.43%2.79B | 44.91%2.65B | 45.70%2.46B | 33.03%2.24B | 22.23%1.93B | 16.39%1.83B | 20.22%1.69B | 23.29%1.68B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -57.24%140.93M | -81.71%42.38M | -64.83%99.19M | -25.20%170.4M | 72.03%329.6M | 26.29%231.72M | 89.68%282.03M | 114.40%227.8M | 825.40%191.6M | --183.49M |
| Notes payable and accounts payable | 93.50%1.27B | 67.31%1.07B | 73.76%853.56M | 70.99%776.54M | 60.67%654.29M | 45.40%640.14M | 32.01%491.22M | 6.74%454.14M | -1.78%407.23M | 0.57%440.25M |
| -Notes payable | 114.27%849.4M | 87.55%618.41M | 79.32%507.25M | 55.69%438.96M | 37.04%396.41M | 31.38%329.73M | 19.43%282.87M | -5.59%281.95M | 17.27%289.27M | 7.17%250.97M |
| -Accounts payable | 61.57%416.66M | 45.81%452.59M | 66.22%346.31M | 96.04%337.58M | 118.61%257.88M | 64.00%310.4M | 54.05%208.35M | 35.75%172.2M | -29.77%117.96M | -7.03%189.27M |
| Contract liabilities | -3.87%4.2M | 67.45%2.51M | 124.35%3.09M | 529.92%3.63M | 191.83%4.36M | 195.33%1.5M | 146.39%1.38M | -28.93%576.89K | 61.73%1.5M | 14.35%507.84K |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --6.05K | ---- |
| Salaries payable | 39.18%43.41M | 48.85%77.18M | 88.89%78.78M | 55.89%50.99M | 14.99%31.19M | 26.54%51.85M | 55.79%41.71M | 49.17%32.71M | -21.84%27.12M | 47.33%40.98M |
| Taxs payable | -10.67%16.23M | 73.67%40.04M | 61.59%30.22M | -32.61%11.93M | -14.46%18.16M | -19.26%23.05M | -18.17%18.7M | 20.25%17.7M | 90.30%21.23M | 23.84%28.55M |
| Other payable (including interest and dividends) | 1,393.11%40.26M | -39.04%1.12M | 224.78%2.31M | -97.17%1.13M | 77.41%2.7M | 93.83%1.83M | 124.63%710.82K | 0.06%40.05M | 212.80%1.52M | 86.43%946.01K |
| -Interest payable | -28.29%458.34K | ---- | 275.23%1.29M | 29.03%198.76K | 331.95%639.12K | ---- | 111.76%343.08K | 15.27%154.04K | 104.79%147.96K | ---- |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | --0 | 0.00%39.77M | ---- | ---- |
| -Other payable | ---- | -39.04%1.12M | ---- | 626.11%934.05K | ---- | 93.83%1.83M | --367.73K | 3.41%128.64K | ---- | 86.43%946.01K |
| Non current liabilities due within one year | 123.16%12.9M | 237.95%19.54M | 89.42%6.66M | 125.49%7.72M | --5.78M | 490.90%5.78M | -83.35%3.52M | -83.79%3.43M | --0 | -90.83%978.59K |
| Other current liabilities | ---- | 88.40%52.2K | ---- | ---- | --27.71K | 65.95%27.71K | ---- | ---- | ---- | --16.7K |
| Total current liabilities | 52.09%1.59B | 31.17%1.25B | 27.95%1.07B | 31.68%1.02B | 60.89%1.05B | 37.40%955.91M | 41.66%839.27M | 23.17%776.41M | 31.83%650.21M | 39.07%695.71M |
| Current liabilities | ||||||||||
| Long term loan | 86.06%301.48M | 141.61%279.55M | --291.75M | --313.33M | --162.03M | --115.7M | --0 | --0 | --0 | ---- |
| Deferred tax liabilities | 52.23%2.77M | 64.11%1.67M | 48.67%1.72M | 39.19%1.72M | 537.96%1.82M | 249.18%1.02M | 1,625.88%1.16M | 1,040.11%1.24M | 67.36%284.96K | 71.07%291.27K |
| Long term deferred income | -15.13%1.03M | -14.58%1.08M | -14.06%1.12M | -13.59%1.17M | -13.14%1.21M | -12.72%1.26M | -12.33%1.31M | -11.96%1.35M | -11.61%1.4M | -11.29%1.44M |
| Lease liabilities | 207.41%16.31M | -65.15%1.84M | -8.02%2.75M | 31.98%3.67M | -16.96%5.31M | 1,941.55%5.27M | 91.47%2.99M | 57.40%2.78M | 1,061.84%6.39M | -66.55%258.1K |
| Total non current liabilities | 88.76%321.59M | 130.53%284.13M | 5,351.76%297.34M | 5,859.93%319.89M | 2,010.55%170.37M | 6,086.75%123.25M | -88.83%5.45M | -89.08%5.37M | -80.82%8.07M | -92.80%1.99M |
| Total liabilities | 57.23%1.91B | 42.51%1.54B | 62.32%1.37B | 71.69%1.34B | 84.80%1.22B | 54.67%1.08B | 31.72%844.72M | 15.05%781.78M | 22.97%658.28M | 32.16%697.7M |
| Shareholders equity | ||||||||||
| Paid-in capital | 48.35%98.32M | 48.35%98.32M | 55.89%103.32M | 48.30%98.29M | 0.00%66.28M | 0.00%66.28M | 0.00%66.28M | 0.00%66.28M | 0.00%66.28M | 0.00%66.28M |
| Capital reserve funds | 3.74%629.14M | 5.35%626.03M | 3.22%606.98M | 5.20%606.27M | 8.80%606.43M | 10.45%594.25M | 12.66%588.07M | 14.50%576.32M | 19.67%557.36M | 15.52%538.02M |
| Surplus reserve funds | 48.35%49.16M | 48.35%49.16M | 0.00%33.14M | 0.00%33.14M | 0.00%33.14M | 0.00%33.14M | 0.00%33.14M | 0.00%33.14M | 0.00%33.14M | 0.00%33.14M |
| Retained profit | 71.34%943.65M | 69.23%829.22M | 62.07%685.6M | 55.84%584.52M | 46.34%550.74M | 40.22%489.99M | 33.06%423.03M | 29.64%375.07M | 23.49%376.35M | 28.37%349.44M |
| Less:Treasury stock | 0.00%20.14M | 0.00%20.14M | 0.00%20.14M | --20.14M | --20.14M | --20.14M | --20.14M | ---- | ---- | ---- |
| Other composite income | -1,714.97%-64.63M | 13.67%-3.03M | 48.49%-2.16M | -42.41%-4.69M | -78.50%-3.56M | -158.57%-3.51M | -388.63%-4.2M | -4,881.51%-3.3M | ---1.99M | ---1.36M |
| Shareholders equity without minority interests | 32.66%1.64B | 36.17%1.58B | 29.51%1.41B | 23.85%1.3B | 19.57%1.23B | 17.70%1.16B | 15.74%1.09B | 17.41%1.05B | 18.53%1.03B | 17.69%985.52M |
| Minority interests | -27.62%8.72M | --9.5M | --10.82M | --11.24M | --12.05M | --0 | ---- | ---- | ---- | ---- |
| Total shareholder equity | 32.07%1.64B | 36.99%1.59B | 30.51%1.42B | 24.93%1.31B | 20.74%1.24B | 17.70%1.16B | 15.74%1.09B | 17.41%1.05B | 18.53%1.03B | 17.69%985.52M |
| Total liabilityies and equity | 44.50%3.56B | 39.65%3.13B | 44.43%2.79B | 44.91%2.65B | 45.70%2.46B | 33.03%2.24B | 22.23%1.93B | 16.39%1.83B | 20.22%1.69B | 23.29%1.68B |
| 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 | -- | 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.