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 | 12.37%464.81M | 0.22%349.29M | 36.10%453.46M | 0.78%357.84M | -12.44%413.66M | -19.02%348.51M | -22.06%333.17M | -37.54%355.08M | -15.16%472.45M | -26.01%430.36M |
| Transactional financial assets | 122.13%463.37M | 90.64%518.06M | 45.76%421.81M | 92.18%501.14M | 89.33%208.61M | 351.98%271.75M | 259.43%289.39M | 420.29%260.77M | 124.93%110.18M | 23.47%60.12M |
| Notes receivable and accounts receivable | 16.60%375.15M | 9.41%350.32M | 0.19%365.44M | -0.47%331.33M | -5.28%321.73M | -12.24%320.2M | -10.49%364.74M | -19.76%332.9M | -7.78%339.67M | -6.35%364.87M |
| -Notes receivable | -34.46%60.57M | 0.74%77.3M | -5.64%108.03M | -0.14%77.7M | 5.47%92.42M | -8.79%76.73M | -10.20%114.49M | -29.91%77.8M | -32.35%87.63M | -48.17%84.13M |
| -Accounts receivable | 37.18%314.58M | 12.14%273.02M | 2.86%257.41M | -0.58%253.63M | -9.01%229.31M | -13.28%243.47M | -10.63%250.25M | -16.06%255.1M | 5.55%252.04M | 23.51%280.74M |
| Other receivables (including interest and dividends) | 563.63%16.87M | 493.99%21.65M | -27.11%7.38M | -71.74%3M | -22.15%2.54M | 30.48%3.64M | 490.04%10.12M | 496.14%10.61M | 56.05%3.27M | 67.46%2.79M |
| -Other receivable | ---- | 493.99%21.65M | ---- | -71.74%3M | ---- | 30.48%3.64M | ---- | 496.14%10.61M | ---- | 67.46%2.79M |
| Advance payment | 160.34%85.58M | 21.51%36.28M | -21.23%22.92M | 11.59%34.3M | -15.04%32.87M | -1.43%29.85M | 24.31%29.1M | 78.71%30.74M | -15.88%38.69M | 3.40%30.29M |
| Inventories | 192.49%247.75M | 74.69%138.62M | 32.78%104.37M | -7.61%90.44M | -1.81%84.7M | 17.75%79.35M | 7.13%78.61M | 38.24%97.89M | 18.72%86.26M | 6.07%67.39M |
| Assets held for sale | ---- | ---- | ---- | --3.69M | ---- | ---- | ---- | ---- | ---- | ---- |
| Non-current assets due within one year | --0 | --32.95M | --32.7M | --32.45M | ---- | --0 | ---- | ---- | ---- | ---- |
| Other current assets | -85.16%37.08M | -89.71%25.23M | -86.44%27.88M | -87.94%25M | -4.27%249.9M | -31.97%245.12M | -42.21%205.57M | -31.43%207.29M | -21.08%261.04M | 10.23%360.33M |
| Total current assets | 28.66%1.69B | 13.40%1.47B | 9.56%1.44B | 6.48%1.38B | 0.19%1.31B | -1.35%1.3B | -4.31%1.31B | -9.14%1.3B | -8.00%1.31B | -8.68%1.32B |
| Non Current assets | ||||||||||
| Other debt investment | ---- | ---- | ---- | ---- | 3.17%32.2M | 3.20%31.96M | --31.71M | --31.46M | --31.21M | --30.97M |
| Other equity investment | --500K | --500K | --500K | --500K | ---- | --0 | ---- | ---- | ---- | ---- |
| Other non-current financial assets | 16.46%48.87M | 17.82%49.14M | -0.85%44.36M | -1.61%43.45M | -2.60%41.96M | -3.20%41.7M | 4.04%44.74M | 1.49%44.16M | -1.87%43.08M | 116.48%43.08M |
| Investment real estate | -22.80%858.8K | -21.57%922.21K | -20.47%985.62K | -19.47%1.05M | -18.57%1.11M | -17.74%1.18M | -12.20%1.24M | -16.30%1.3M | -15.66%1.37M | -15.07%1.43M |
| Long-term equity investment | -48.85%4.08M | -48.85%4.08M | -91.11%5M | -89.63%5.98M | -86.58%7.99M | -86.58%7.99M | -4.83%56.3M | --57.67M | --59.52M | --59.52M |
| Fixed assets | ---- | -8.32%129.11M | ---- | -6.08%131.67M | ---- | -3.44%140.83M | ---- | -7.53%140.2M | ---- | -6.69%145.85M |
| Constru in process | ---- | -57.39%281.38K | ---- | -86.19%652.94K | ---- | -79.83%660.32K | ---- | --4.73M | ---- | --3.27M |
| Intangible assets | -5.85%39.14M | 0.26%39.49M | -0.58%39.68M | -0.40%40.27M | 1.50%41.57M | -5.05%39.39M | -4.88%39.91M | -4.82%40.44M | -3.64%40.96M | -3.60%41.48M |
| Long deferred expense | -51.31%944.86K | -70.73%706.86K | -64.00%1.04M | -56.06%1.48M | -40.50%1.94M | -34.86%2.42M | -30.44%2.89M | -26.87%3.36M | -35.37%3.26M | -32.49%3.71M |
| Deferred tax assets | 42.99%20.53M | 6.72%16.6M | 205.26%17.71M | 189.80%16.27M | 4.24%14.36M | 33.26%15.56M | 4.63%5.8M | 2.34%5.61M | 202.34%13.77M | 161.86%11.68M |
| Usufruct assets | -32.04%5.46M | -28.69%6.21M | -25.81%6.95M | -26.67%7.36M | -25.00%8.03M | -23.53%8.7M | -23.64%9.37M | -22.64%10.04M | --10.71M | --11.38M |
| Other non current assets | --13.34K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current assets | -13.69%247.91M | -14.92%247.04M | -26.69%246.85M | -26.64%248.68M | -18.46%287.24M | -17.59%290.38M | 6.81%336.74M | 29.27%338.98M | 40.25%352.29M | 52.62%352.37M |
| Total assets | 21.06%1.94B | 8.22%1.72B | 2.15%1.68B | -0.39%1.63B | -3.76%1.6B | -4.78%1.59B | -2.23%1.65B | -3.17%1.63B | -0.78%1.66B | -0.22%1.67B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 385.65%211.15M | 103.74%85.74M | 51.19%67.87M | 36.47%60.09M | -5.09%43.48M | -0.31%42.08M | -8.62%44.89M | -23.08%44.03M | -37.54%45.81M | -47.65%42.21M |
| -Notes payable | --12.66M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts payable | 356.52%198.49M | 103.74%85.74M | 51.19%67.87M | 36.47%60.09M | -5.09%43.48M | -0.31%42.08M | -7.86%44.89M | -22.53%44.03M | -26.14%45.81M | -9.08%42.21M |
| Contract liabilities | 2,291.55%85.86M | 77.55%6.19M | 78.81%7.8M | -59.30%2.64M | -19.14%3.59M | -25.40%3.49M | -32.68%4.36M | -29.57%6.48M | -42.01%4.44M | -31.40%4.68M |
| Advance receipts | 17.15%212.64K | 0.00%181.51K | 0.00%181.51K | 0.00%181.51K | -0.00%181.51K | 0.00%181.51K | 0.00%181.51K | 0.00%181.51K | 0.00%181.51K | -1.41%181.51K |
| Salaries payable | -30.69%6.16M | -5.68%9.4M | 35.33%7.41M | 34.07%7.55M | 40.26%8.89M | 36.30%9.97M | 26.27%5.48M | -15.26%5.63M | 18.62%6.34M | 20.84%7.31M |
| Taxs payable | -24.00%3.93M | 190.82%3.57M | 210.82%12.45M | 292.28%1.59M | 190.56%5.17M | -11.02%1.23M | -32.50%4.01M | -95.07%404.69K | -77.57%1.78M | -91.14%1.38M |
| Other payable (including interest and dividends) | 669.38%24.89M | 4,310.40%23.22M | 2,180.47%12.85M | 3,922.72%21.75M | 49.32%3.23M | -46.72%526.54K | -30.86%563.63K | -6.53%540.66K | 305.04%2.17M | 46.38%988.25K |
| -Other payable | ---- | 4,310.40%23.22M | ---- | 3,922.72%21.75M | ---- | -46.72%526.54K | ---- | -6.53%540.66K | ---- | 46.38%988.25K |
| Hold and for sell liabilities | ---- | ---- | ---- | --577.9K | ---- | ---- | ---- | ---- | ---- | ---- |
| Non current liabilities due within one year | 8.26%2.86M | 13.68%3M | 7.77%2.81M | 7.85%2.74M | 4.97%2.64M | 7.93%2.64M | 1.67%2.61M | 1.65%2.54M | --2.51M | --2.44M |
| Other current liabilities | 309.63%24.31M | 82.98%16.45M | 36.59%9.61M | 89.50%10.62M | -36.68%5.94M | 22.44%8.99M | 742.36%7.04M | 368.11%5.61M | 827.17%9.37M | 747.14%7.34M |
| Total current liabilities | 391.46%359.37M | 113.82%147.75M | 75.03%120.99M | 64.69%107.74M | 0.72%73.12M | 3.86%69.1M | -1.64%69.13M | -23.71%65.42M | -24.37%72.6M | -39.94%66.53M |
| Current liabilities | ||||||||||
| Estimate liabilities | 7.52%11.56M | 15.08%10.86M | --13.13M | --11.78M | --10.75M | --9.44M | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 456.36%195.25K | 364.79%179.59K | -93.97%144.7K | -95.01%126.64K | -41.86%35.09K | -35.99%38.64K | --2.4M | --2.54M | --60.36K | --60.36K |
| Lease liabilities | -31.11%3.11M | -48.16%3.06M | -56.23%3.18M | -37.86%4.5M | -47.36%4.52M | -30.89%5.9M | -26.39%7.27M | -26.55%7.24M | --8.59M | --8.54M |
| Total non current liabilities | -2.86%14.87M | -8.32%14.1M | 70.18%16.46M | 67.83%16.41M | 76.93%15.3M | 78.77%15.38M | -2.09%9.67M | -0.78%9.78M | --8.65M | --8.6M |
| Total liabilities | 323.22%374.23M | 91.58%161.85M | 74.44%137.45M | 65.10%124.15M | 8.83%88.43M | 12.43%84.48M | -1.69%78.8M | -21.35%75.2M | -15.36%81.25M | -32.18%75.14M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%371.44M | 0.00%371.44M | 0.00%371.44M | 0.00%371.44M | 0.00%371.44M | 0.00%371.44M | 0.00%371.44M | 0.00%371.44M | 50.00%371.44M | 50.00%371.44M |
| Capital reserve funds | 0.08%688.78M | -1.12%680.49M | -2.10%673.73M | -3.02%667.4M | 0.00%688.2M | 0.00%688.2M | 0.00%688.2M | 0.00%688.2M | -15.25%688.2M | -15.25%688.2M |
| Surplus reserve funds | 6.07%67.41M | 6.07%67.41M | 0.00%63.55M | 0.00%63.55M | 0.00%63.55M | 0.00%63.55M | 0.90%63.55M | 0.90%63.55M | 0.90%63.55M | 0.90%63.55M |
| Retained profit | 3.99%445.19M | 6.71%447.07M | -6.93%445.64M | -11.60%413.24M | -12.99%428.1M | -14.10%418.96M | -0.68%478.84M | -0.39%467.46M | 7.35%492.03M | 11.16%487.74M |
| Less:Treasury stock | -49.74%16.08M | -49.74%16.08M | -49.74%16.08M | -49.74%16.08M | 0.00%31.99M | 87.77%31.99M | --31.99M | --31.99M | --31.99M | --17.04M |
| Specific reserves | 55.98%4.61M | 55.63%4.02M | 41.64%3.69M | 26.37%3.24M | 33.52%2.96M | 47.60%2.59M | 101.87%2.6M | 208.12%2.56M | --2.22M | --1.75M |
| Shareholders equity without minority interests | 2.57%1.56B | 2.75%1.55B | -1.95%1.54B | -3.74%1.5B | -3.99%1.52B | -5.20%1.51B | -2.08%1.57B | -1.98%1.56B | 0.28%1.59B | 2.19%1.6B |
| Minority interests | 131.13%2.93M | 138.44%3.24M | 184.46%3.38M | 143.70%948.21K | -230.80%-9.42M | -272.63%-8.42M | -221.30%-4M | -291.24%-2.17M | -2,533.61%-2.85M | ---2.26M |
| Total shareholder equity | 3.40%1.56B | 3.54%1.56B | -1.48%1.55B | -3.55%1.5B | -4.41%1.51B | -5.59%1.5B | -2.25%1.57B | -2.08%1.56B | 0.11%1.58B | 2.05%1.59B |
| Total liabilityies and equity | 21.06%1.94B | 8.22%1.72B | 2.15%1.68B | -0.39%1.63B | -3.76%1.6B | -4.78%1.59B | -2.23%1.65B | -3.17%1.63B | -0.78%1.66B | -0.22%1.67B |
| 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 | -- | Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshen Zhonghuan 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.