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 | 205.28%366.34M | -42.32%742.93M | -28.07%107.56M | 16.50%469.74M | -66.74%120M | 35.11%1.29B | -67.80%149.55M | -19.90%403.2M | -22.43%360.77M | 2.07%953.31M |
| Transactional financial assets | -16.54%987.72M | --661.28M | 13.23%1.22B | 0.32%779.74M | 64.35%1.18B | ---- | 57.37%1.08B | 25.23%777.23M | 7.21%720.07M | -34.97%122.47M |
| Notes receivable and accounts receivable | 14.90%199.75M | -15.25%92.5M | -1.08%153.08M | -7.44%155.26M | -2.82%173.84M | -11.94%109.15M | -5.66%154.75M | 5.12%167.75M | 20.65%178.88M | 9.47%123.94M |
| -Accounts receivable | 14.90%199.75M | -15.25%92.5M | -1.08%153.08M | -7.44%155.26M | -2.82%173.84M | -11.94%109.15M | -5.66%154.75M | 5.12%167.75M | 20.65%178.88M | 9.47%123.94M |
| Other receivables (including interest and dividends) | -34.15%2.47M | -22.04%2.99M | -24.30%3.01M | 31.65%3.66M | 1.95%3.75M | 21.69%3.83M | -51.20%3.98M | -60.74%2.78M | -30.11%3.68M | -15.01%3.15M |
| -Other receivable | ---- | -22.04%2.99M | ---- | 31.65%3.66M | ---- | 21.69%3.83M | ---- | 3.66%2.78M | ---- | -15.01%3.15M |
| Advance payment | 40.01%31.38M | 11.11%22.55M | 2.14%21.23M | 57.18%25.69M | -9.84%22.41M | -1.35%20.3M | -9.66%20.79M | -16.81%16.35M | 47.65%24.86M | 24.30%20.57M |
| Inventories | 8.49%92.09M | 5.71%95.03M | 5.69%90.95M | -0.04%87.9M | 11.04%84.88M | 18.47%89.9M | 7.10%86.05M | 17.40%87.94M | -5.72%76.44M | -15.44%75.88M |
| Receivable financing | ---- | ---- | ---- | 1,520.56%3.24M | ---- | ---- | -89.69%91.8K | 1,900.00%200K | -93.57%41.8K | ---- |
| Other current assets | 117.67%39.98M | 75.95%45.97M | 15.86%15.64M | 39.01%15.77M | -85.86%18.37M | -80.87%26.13M | 91.89%13.5M | 56.29%11.35M | 799.38%129.88M | 569.60%136.6M |
| Total current assets | 7.04%1.72B | 8.19%1.66B | 7.01%1.62B | 5.06%1.54B | 7.50%1.61B | 7.06%1.54B | 5.22%1.51B | 5.33%1.47B | 6.51%1.49B | 5.12%1.44B |
| Non Current assets | ||||||||||
| Other equity investment | ---- | ---- | -99.30%41.92K | -99.30%41.92K | -99.30%41.92K | --41.92K | --6M | --6M | --6M | ---- |
| Long-term equity investment | -5.70%539.28K | -1.50%541.22K | 8.79%547.68K | 6.36%554.78K | 9.21%571.87K | -6.38%549.48K | -15.48%503.41K | -12.59%521.62K | --523.65K | --586.91K |
| Fixed assets | ---- | 5.66%256.31M | ---- | 6.53%237.09M | ---- | 6.99%242.58M | ---- | 14.62%222.56M | ---- | 54.62%226.73M |
| Fixed assets liquidation | ---- | 37.44%162.05K | ---- | -19.85%117.9K | ---- | -72.78%117.9K | ---- | -89.27%147.11K | ---- | --433.13K |
| Constru in process | ---- | 96.75%7.9M | ---- | 34.35%7.66M | ---- | -27.19%4.02M | ---- | 113.18%5.7M | ---- | -88.43%5.52M |
| Intangible assets | 28.07%57.65M | -0.48%45.7M | -1.39%45.23M | 4.09%45.17M | 12.38%45.01M | 15.34%45.92M | 12.57%45.86M | 8.92%43.39M | -1.10%40.05M | -3.27%39.81M |
| Long deferred expense | 23.78%18.52M | 94.74%16.05M | 390.78%41.96M | 393.09%37.82M | 27.74%14.96M | -49.21%8.24M | -56.82%8.55M | -68.48%7.67M | -58.60%11.71M | -50.53%16.23M |
| Deferred tax assets | 15.49%9.44M | 43.10%6.43M | 18.72%16.04M | 37.11%11.37M | 18.30%8.18M | 113.89%4.49M | 121.25%13.51M | 139.33%8.29M | 203.56%6.91M | 36.52%2.1M |
| Usufruct assets | 21.29%4.2M | 9.02%4.83M | -65.34%1.88M | -55.48%2.85M | -53.89%3.46M | -39.73%4.43M | -33.88%5.42M | -21.80%6.39M | -17.28%7.51M | -25.28%7.35M |
| Other non current assets | -34.68%15.37M | 43.61%19.23M | -32.10%12.58M | 31.48%32.93M | 16.42%23.54M | -25.81%13.39M | 2.89%18.52M | -29.00%25.04M | 5.59%20.22M | 30.35%18.05M |
| Total non current assets | 9.88%372.41M | 10.31%357.15M | 15.67%385.74M | 15.31%375.59M | 5.77%338.91M | 2.20%323.78M | 5.07%333.49M | 5.10%325.72M | 8.09%320.43M | 7.94%316.81M |
| Total assets | 7.53%2.09B | 8.56%2.02B | 8.57%2B | 6.92%1.92B | 7.19%1.95B | 6.18%1.86B | 5.19%1.84B | 5.29%1.79B | 6.79%1.82B | 5.62%1.75B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 51.78%54.01M | 35.08%51.43M | 14.94%51.86M | -20.70%42.57M | -32.17%35.58M | -34.95%38.07M | -33.78%45.12M | -27.94%53.69M | -29.75%52.46M | -23.53%58.52M |
| -Accounts payable | 51.78%54.01M | 35.08%51.43M | 14.94%51.86M | -20.70%42.57M | -32.17%35.58M | -34.95%38.07M | -33.78%45.12M | -27.94%53.69M | -29.75%52.46M | -23.53%58.52M |
| Contract liabilities | -14.28%4.83M | 38.36%9.36M | -7.99%5.03M | -14.98%5.18M | 11.58%5.64M | 0.67%6.76M | 18.04%5.46M | 34.68%6.09M | 21.29%5.05M | 40.89%6.72M |
| Salaries payable | 1.91%28.72M | 0.25%26.02M | 4.08%22.8M | 3.32%19.26M | 36.16%28.18M | 31.76%25.95M | 20.07%21.91M | 17.74%18.64M | 19.72%20.69M | 24.40%19.7M |
| Taxs payable | 9.27%19.94M | -17.81%8.19M | -1.43%31M | -12.38%21.25M | -28.15%18.25M | 21.75%9.97M | 44.13%31.45M | 74.52%24.25M | 147.45%25.4M | 28.17%8.19M |
| Other payable (including interest and dividends) | 65.83%29.84M | 37.24%27.29M | 118.15%44.79M | 93.76%39.04M | -33.15%18M | -2.37%19.89M | 0.09%20.53M | 4.91%20.15M | 31.36%26.92M | 7.64%20.37M |
| -Interest payable | ---- | --40.07K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | 37.04%27.25M | ---- | 93.76%39.04M | ---- | -2.37%19.89M | ---- | 4.91%20.15M | ---- | 7.64%20.37M |
| Non current liabilities due within one year | 1,606.01%46.03M | 1,256.49%47.34M | -77.91%838.29K | -47.47%1.97M | -29.94%2.7M | -0.37%3.49M | 1.67%3.8M | 10.50%3.76M | 13.76%3.85M | -2.04%3.5M |
| Other current liabilities | 6.93%35.38M | 15.77%33.56M | 28.40%31.82M | 61.08%30.46M | 93.08%33.09M | 89.96%28.99M | 160.16%24.78M | 123.13%18.91M | 75.28%17.14M | 49.44%15.26M |
| Total current liabilities | 54.67%218.76M | 52.63%203.18M | 22.92%188.14M | 9.79%159.73M | -6.66%141.43M | 0.65%133.12M | 4.39%153.06M | 4.04%145.48M | 8.19%151.52M | -2.92%132.25M |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | --46.82M | --46.07M | --26.88M | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 2.74%222.71K | 4.45%235.58K | -12.96%173.76K | -1.81%183.85K | -19.77%216.77K | -77.60%225.53K | 44.53%199.63K | -87.19%187.24K | -81.35%270.19K | -61.91%1.01M |
| Long term deferred income | -0.77%10.66M | 4.04%11.26M | -12.78%9.81M | -12.19%10.26M | -11.37%10.74M | -14.37%10.82M | 50.97%11.25M | 297.92%11.69M | 295.03%12.12M | 351.94%12.63M |
| Lease liabilities | 301.79%1.52M | 308.35%2.14M | -63.71%323.5K | -81.59%464.14K | -88.02%377.22K | -84.16%524.38K | -76.80%891.5K | -42.54%2.52M | -41.01%3.15M | -44.75%3.31M |
| Total non current liabilities | -67.55%12.4M | 17.85%13.63M | 362.84%57.13M | 295.86%56.98M | 145.92%38.21M | -31.76%11.57M | 7.95%12.34M | 63.83%14.4M | 57.70%15.54M | 48.28%16.95M |
| Total liabilities | 28.67%231.16M | 49.85%216.82M | 48.29%245.27M | 35.55%216.72M | 7.54%179.65M | -3.03%144.69M | 4.65%165.4M | 7.57%159.88M | 11.45%167.06M | 1.05%149.21M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%201.51M | 0.00%201.51M | 0.00%201.51M | 0.00%201.51M | 0.00%201.51M | 0.00%201.51M | 0.00%201.51M | 0.00%201.51M | 50.00%201.51M | 50.00%201.51M |
| Capital reserve funds | 0.00%968.61M | 0.00%968.61M | -0.11%968.61M | -0.11%968.61M | -0.11%968.61M | -0.11%968.61M | 0.00%969.66M | 0.00%969.66M | -6.48%969.66M | -6.48%969.66M |
| Surplus reserve funds | 32.64%82.28M | 32.64%82.28M | 42.03%62.04M | 42.03%62.04M | 42.03%62.04M | 42.03%62.04M | 51.70%43.68M | 51.70%43.68M | 51.70%43.68M | 51.72%43.68M |
| Retained profit | 15.73%598.34M | 15.39%542.2M | 15.64%518.62M | 16.13%465.03M | 24.92%517.04M | 26.42%469.89M | 27.59%448.47M | 29.51%400.43M | 35.96%413.89M | 38.00%371.68M |
| Less:Treasury stock | 0.00%30M | 0.00%30M | 0.00%30M | 0.00%30M | 0.00%30M | 0.00%30M | --30M | --30M | --30M | --30M |
| Other composite income | -1.33%-2.55M | -1.38%-2.55M | -71,712.68%-2.52M | -65,993.05%-2.52M | -68,416.17%-2.52M | -63,416.34%-2.52M | -0.08%-3.51K | 8.95%-3.81K | 5.27%-3.68K | -60.48%-3.97K |
| Specific reserves | --420.3K | --420.3K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | 5.94%1.82B | 5.57%1.76B | 5.20%1.72B | 5.01%1.66B | 7.38%1.72B | 7.26%1.67B | 5.28%1.63B | 5.04%1.59B | 6.27%1.6B | 5.94%1.56B |
| Minority interests | -14.05%42.36M | -12.31%41.12M | -15.37%37.53M | -25.61%35.23M | 0.05%49.28M | -0.26%46.89M | 4.11%44.35M | 6.09%47.36M | 8.43%49.26M | 10.43%47.01M |
| Total shareholder equity | 5.38%1.86B | 5.08%1.8B | 4.66%1.76B | 4.12%1.7B | 7.16%1.77B | 7.04%1.72B | 5.25%1.68B | 5.07%1.63B | 6.34%1.65B | 6.06%1.6B |
| Total liabilityies and equity | 7.53%2.09B | 8.56%2.02B | 8.57%2B | 6.92%1.92B | 7.19%1.95B | 6.18%1.86B | 5.19%1.84B | 5.29%1.79B | 6.79%1.82B | 5.62%1.75B |
| 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.