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%212.27M | -29.69%267.31M | -25.77%260.82M | 42.09%289.29M | 105.39%335.13M | 115.68%380.2M | 142.24%351.39M | 3.26%203.59M | -4.17%163.16M | -33.36%176.28M |
| Transactional financial assets | --34.95M | --24.95M | --25M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 20.13%238.43M | 20.52%225.85M | 22.32%224.74M | 6.08%195.17M | 6.21%198.47M | 18.53%187.39M | 16.95%183.73M | 31.23%183.99M | 42.64%186.86M | 15.42%158.09M |
| -Notes receivable | ---- | ---- | ---- | ---- | --2.05M | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | 21.39%238.43M | 20.52%225.85M | 22.32%224.74M | 6.08%195.17M | 5.11%196.42M | 18.53%187.39M | 16.95%183.73M | 31.23%183.99M | 42.64%186.86M | 15.42%158.09M |
| Other receivables (including interest and dividends) | -61.13%2.52M | -20.28%2.58M | 234.36%6.81M | 224.83%6.25M | 40.22%6.49M | 21.83%3.24M | -55.27%2.04M | -59.91%1.93M | -18.30%4.63M | -16.59%2.66M |
| -Other receivable | ---- | -20.28%2.58M | ---- | 224.83%6.25M | ---- | 21.83%3.24M | ---- | -58.34%1.93M | ---- | -2.34%2.66M |
| Advance payment | -35.30%14.13M | -23.70%4.71M | -54.54%5.49M | -60.09%4.64M | 212.38%21.83M | 19.23%6.17M | -11.83%12.08M | 13.62%11.64M | -53.73%6.99M | 2.97%5.17M |
| Inventories | 11.02%249.3M | -4.44%237.61M | -12.97%257.78M | -16.74%238.18M | 0.73%224.56M | 20.27%248.64M | 61.90%296.2M | 60.36%286.08M | 28.87%222.92M | 29.85%206.73M |
| Receivable financing | 38.95%44.49M | 127.61%38.67M | 8.38%30.6M | -32.72%25.25M | 18.92%32.02M | -29.33%16.99M | 78.97%28.23M | 77.05%37.53M | -23.86%26.92M | -33.95%24.04M |
| Other current assets | 44.41%24.52M | 51.72%24.03M | 31.10%19.57M | 39.57%18.98M | 47.38%16.98M | 43.11%15.84M | 98.40%14.93M | 226.10%13.6M | 312.60%11.52M | 1,333.45%11.07M |
| Total current assets | -1.78%820.6M | -3.82%825.71M | -6.50%830.82M | 5.34%777.77M | 34.10%835.47M | 46.99%858.47M | 68.72%888.6M | 32.76%738.35M | 16.85%623.01M | -3.64%584.04M |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%480K | 0.00%480K | 0.00%480K | 0.00%480K | 0.00%480K | 0.00%480K | 0.00%480K | 0.00%480K | 0.00%480K | 0.00%480K |
| Fixed assets | ---- | 72.97%489.8M | ---- | -8.75%270.92M | ---- | 31.34%283.18M | ---- | 31.59%296.89M | ---- | 20.98%215.6M |
| Constru in process | ---- | -99.45%798.17K | ---- | 76.23%214.74M | ---- | -6.65%145.83M | ---- | 130.73%121.85M | ---- | 111.06%156.21M |
| Intangible assets | 0.53%65.86M | 0.46%66.19M | -2.40%64.7M | -2.37%65.11M | -2.35%65.51M | -2.39%65.88M | -2.37%66.29M | -2.39%66.68M | -2.45%67.09M | 96.14%67.5M |
| Long deferred expense | -34.81%534.91K | -36.20%586.67K | -39.19%638.43K | -35.42%721.64K | -35.29%820.57K | -30.09%919.5K | 190.32%1.05M | 173.33%1.12M | 152.03%1.27M | 161.40%1.32M |
| Deferred tax assets | 454.30%17.72M | 970.58%9.12M | -36.68%4.96M | -74.42%2.11M | -58.98%3.2M | -87.50%851.73K | 5.31%7.83M | 37.69%8.24M | 40.97%7.79M | 33.42%6.81M |
| Usufruct assets | -14.68%1.97M | -24.43%2.29M | 50.70%3M | 141.24%3.34M | -22.29%2.31M | -3.93%3.03M | -53.99%1.99M | -69.67%1.38M | -36.55%2.97M | -29.62%3.16M |
| Other non current assets | ---- | -37.32%5.25M | 4.35%4.83M | -53.91%3.99M | -67.89%1.99M | 6.41%8.38M | 490.22%4.63M | 215.78%8.66M | 103.31%6.21M | 140.47%7.88M |
| Total non current assets | 4.31%576.78M | 12.97%574.52M | 10.11%566.9M | 11.10%561.41M | 14.99%552.96M | 10.81%508.55M | 28.03%514.83M | 40.00%505.3M | 42.36%480.88M | 52.73%458.95M |
| Total assets | 0.64%1.4B | 2.43%1.4B | -0.41%1.4B | 7.68%1.34B | 25.78%1.39B | 31.07%1.37B | 51.10%1.4B | 35.61%1.24B | 26.74%1.1B | 15.05%1.04B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -30.99%17.51M | -14.05%17.51M | -30.98%17.51M | -26.28%15.02M | 16.15%25.38M | -6.75%20.38M | 16.19%25.37M | 269.51%20.38M | 303.14%21.85M | 303.51%21.85M |
| Notes payable and accounts payable | 8.55%249.66M | 17.06%222.5M | 14.23%240.31M | -14.07%233.64M | -4.88%230M | -22.93%190.07M | 3.92%210.38M | 21.98%271.88M | 44.60%241.8M | 18.07%246.63M |
| -Notes payable | 44.92%134.83M | 8.83%77.79M | -13.82%79.76M | -18.29%105.6M | -23.55%93.04M | -31.84%71.48M | 4.77%92.55M | 56.09%129.23M | 37.53%121.7M | -16.23%104.86M |
| -Accounts payable | -16.16%114.83M | 22.02%144.71M | 36.26%160.56M | -10.24%128.04M | 14.04%136.97M | -16.34%118.6M | 3.26%117.83M | 1.82%142.65M | 52.54%120.11M | 69.36%141.77M |
| Contract liabilities | -1.23%113.56M | 15.89%150.87M | -15.59%144.22M | -45.96%100.13M | -4.19%114.97M | 78.57%130.18M | 196.37%170.86M | 200.18%185.3M | 88.35%120M | 20.12%72.9M |
| Salaries payable | 32.50%12.62M | 8.03%25.12M | 15.92%19.44M | 5.92%15.88M | -6.28%9.52M | 9.25%23.25M | 7.02%16.77M | 17.27%14.99M | 25.70%10.16M | 8.19%21.29M |
| Taxs payable | 21.46%12.32M | -18.49%10.66M | 39.28%7.57M | -19.41%6.89M | 24.99%10.14M | 66.35%13.08M | -39.98%5.43M | 490.96%8.55M | 52.12%8.11M | 108.13%7.86M |
| Other payable (including interest and dividends) | -74.79%2.25M | -53.14%5.6M | 1,412.97%3.28M | 30.66%3.25M | 303.62%8.93M | 749.83%11.96M | -89.31%216.84K | 17.03%2.49M | -62.26%2.21M | -31.14%1.41M |
| -Other payable | ---- | -53.14%5.6M | ---- | 30.66%3.25M | ---- | 749.83%11.96M | ---- | 17.03%2.49M | ---- | -31.14%1.41M |
| Non current liabilities due within one year | -48.98%589.13K | -37.00%769.67K | 47.37%1.1M | 73.43%1.29M | 39.42%1.15M | 72.56%1.22M | -31.91%743.9K | -36.80%742.91K | -33.18%828.12K | -42.87%707.98K |
| Other current liabilities | -44.91%14.2M | -23.28%22.69M | 4.32%25M | 10.01%21.51M | 175.36%25.78M | 247.47%29.58M | 225.14%23.97M | 147.47%19.55M | 20.30%9.36M | 13.79%8.51M |
| Total current liabilities | -0.75%422.72M | 8.58%455.73M | 1.04%458.43M | -24.10%397.61M | 2.79%425.9M | 10.12%419.72M | 43.07%453.73M | 66.01%523.89M | 56.55%414.34M | 23.27%381.16M |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | --5.01M | ---- | ---- | ---- | ---- | --61.89M | --43.73M | --25.73M |
| Bonds payable | -80.44%41.58M | -13.39%190.17M | -1.26%186.64M | --216.09M | --212.56M | --219.56M | --189.02M | ---- | ---- | ---- |
| Estimate liabilities | 83.53%1.31M | 78.12%1.35M | -58.58%742.6K | -51.77%541.87K | -33.61%714.71K | -26.93%756.85K | 100.85%1.79M | 24.87%1.12M | 15.63%1.08M | 197.42%1.04M |
| Deferred tax liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --13.99M | ---- | ---- | ---- |
| Long term deferred income | 24.90%9.71M | 4.55%8.26M | 40.25%7.52M | -0.67%7.65M | 33.15%7.77M | 30.97%7.9M | -15.70%5.36M | 15.06%7.7M | -16.91%5.84M | -17.95%6.03M |
| Lease liabilities | 0.27%962.49K | -32.77%1.11M | 36.71%1.62M | 172.74%1.99M | -45.47%959.91K | -28.40%1.66M | -67.21%1.18M | -80.40%728.27K | -48.60%1.76M | -34.20%2.32M |
| Other non current liabilities | -10.75%10.3M | -28.40%10.3M | -79.64%5.37M | -64.13%10.3M | -41.69%11.54M | -37.28%14.38M | --26.38M | --28.73M | --19.79M | --22.93M |
| Total non current liabilities | -72.65%63.86M | -13.54%211.18M | -12.97%206.91M | 136.18%236.57M | 223.53%233.55M | 320.86%244.26M | 2,087.60%237.73M | 785.88%100.16M | 534.23%72.19M | 417.33%58.04M |
| Total liabilities | -26.21%486.59M | 0.44%666.92M | -3.78%665.34M | 1.62%634.18M | 35.54%659.44M | 51.18%663.98M | 110.80%691.47M | 90.91%624.05M | 76.25%486.53M | 37.07%439.19M |
| Shareholders equity | ||||||||||
| Paid-in capital | 11.59%91.97M | 3.02%84.22M | 3.02%84.22M | 0.88%82.48M | 0.81%82.42M | 0.00%81.75M | 0.00%81.75M | 0.00%81.75M | 0.00%81.75M | 0.00%81.75M |
| Other equity instruments | -80.87%10.45M | -19.83%46.29M | -41.58%46.3M | --54.36M | --54.64M | --57.75M | --79.25M | ---- | ---- | ---- |
| Capital reserve funds | 120.98%423.26M | 33.10%234.92M | 32.59%234.59M | 9.27%193.33M | 8.25%191.54M | -0.20%176.5M | 0.89%176.93M | 0.89%176.93M | 0.46%176.93M | 0.42%176.86M |
| Surplus reserve funds | 0.00%43.26M | 0.00%43.26M | 0.00%43.26M | 0.00%43.26M | 0.00%43.26M | 0.00%43.26M | 2.92%43.26M | 2.92%43.26M | 2.92%43.26M | 2.92%43.26M |
| Retained profit | -1.01%337.07M | -2.40%320.19M | 0.91%317.96M | 4.91%317.34M | 13.80%340.52M | 14.61%328.07M | 10.02%315.07M | 8.06%302.48M | 4.44%299.24M | 3.21%286.26M |
| Other composite income | -46.52%49.01K | -72.12%38.38K | -124.09%-23.94K | -123.01%-23.23K | 1,776.15%91.64K | 8.85%137.67K | -71.58%99.38K | 87.99%100.97K | 128.35%4.88K | 4,138.27%126.47K |
| Shareholders equity without minority interests | 27.17%906.05M | 6.03%728.91M | 4.30%726.3M | 14.26%690.73M | 18.51%712.46M | 16.87%687.47M | 18.86%696.37M | 4.38%604.52M | 2.52%601.18M | 1.91%588.25M |
| Minority interests | -71.28%4.75M | -71.74%4.4M | -61.01%6.08M | -5.35%14.26M | 2.11%16.53M | 0.24%15.58M | 4.59%15.6M | 36.18%15.07M | 89.94%16.19M | 74.49%15.54M |
| Total shareholder equity | 24.94%910.8M | 4.31%733.32M | 2.87%732.38M | 13.78%705M | 18.08%728.99M | 16.44%703.04M | 18.50%711.97M | 4.98%619.59M | 3.77%617.37M | 3.01%603.79M |
| Total liabilityies and equity | 0.64%1.4B | 2.43%1.4B | -0.41%1.4B | 7.68%1.34B | 25.78%1.39B | 31.07%1.37B | 51.10%1.4B | 35.61%1.24B | 26.74%1.1B | 15.05%1.04B |
| 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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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.