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 | -16.10%208.08M | -41.44%171.98M | -41.96%145.59M | -52.39%143.21M | -31.97%248M | -32.95%293.68M | -38.21%250.86M | -29.95%300.8M | -24.64%364.52M | -21.52%438M |
| Transactional financial assets | --40M | --128.33M | --73M | --73M | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 2.10%237.12M | 2.04%254.21M | 0.15%211.81M | 1.90%221.24M | 5.98%232.24M | 4.55%249.13M | 3.90%211.5M | 2.97%217.13M | 2.12%219.14M | 1.45%238.3M |
| -Notes receivable | 26.63%17.55M | 100.95%14.84M | 54.62%9.5M | 134.59%12.18M | 110.72%13.86M | -7.09%7.38M | -5.41%6.14M | -19.02%5.19M | -26.86%6.58M | -17.72%7.95M |
| -Accounts receivable | 0.54%219.57M | -0.98%239.38M | -1.48%202.31M | -1.35%209.06M | 2.74%218.38M | 4.95%241.75M | 4.21%205.35M | 3.66%211.93M | 3.39%212.56M | 2.27%230.35M |
| Other receivables (including interest and dividends) | -8.06%14.47M | -15.75%14.15M | -12.00%15.94M | -13.32%15.84M | -17.13%15.74M | -10.91%16.79M | -13.36%18.11M | -15.62%18.27M | -11.72%18.99M | -10.07%18.85M |
| -Other receivable | ---- | -15.75%14.15M | ---- | -13.32%15.84M | ---- | -10.91%16.79M | ---- | -15.62%18.27M | ---- | -10.07%18.85M |
| Contractual assets | -13.47%17.48M | 4.13%16.83M | -1.84%17.96M | 36.55%19.48M | 31.10%20.2M | -0.82%16.16M | 50.73%18.29M | 6.13%14.26M | 17.53%15.41M | 21.57%16.3M |
| Advance payment | 3.85%2.15M | 6.95%1.28M | 14.48%2.94M | -14.09%1.27M | -17.76%2.07M | 5.55%1.2M | 92.50%2.57M | 44.94%1.48M | 54.64%2.52M | 13.06%1.14M |
| Inventories | -7.03%106.64M | -4.98%72.34M | -30.47%138.79M | -31.72%130.62M | -30.61%114.71M | -39.76%76.13M | 36.95%199.61M | 59.24%191.31M | 57.82%165.31M | 74.33%126.38M |
| Other current assets | 6.78%4.8M | -25.24%3.94M | -9.75%3.98M | -32.39%4.12M | 30.70%4.49M | 62.80%5.28M | -22.72%4.41M | 55.17%6.09M | -21.11%3.44M | -52.40%3.24M |
| Total current assets | -1.05%630.73M | 0.71%663.06M | -13.52%610.01M | -18.76%608.79M | -19.24%637.45M | -21.83%658.38M | -11.32%705.35M | -6.39%749.34M | -6.44%789.33M | -7.21%842.2M |
| Non Current assets | ||||||||||
| Fixed assets | ---- | -5.93%89.19M | ---- | 19.38%91.83M | ---- | 19.66%94.82M | ---- | 46.36%76.92M | ---- | 44.88%79.24M |
| Constru in process | ---- | 0.00%16.11M | ---- | -41.91%16.11M | ---- | 27.45%16.11M | ---- | --27.74M | ---- | --12.64M |
| Intangible assets | 23.28%4.36M | 6.98%3.43M | 18.02%3.56M | 17.67%3.72M | 14.19%3.54M | 12.27%3.2M | 0.55%3.01M | 27.97%3.16M | 18.86%3.1M | 4.57%2.85M |
| Long deferred expense | -31.94%3.29M | -29.69%3.7M | -63.06%3.94M | -35.56%4.34M | -28.19%4.84M | -27.35%5.27M | 37.44%10.68M | -18.96%6.73M | -11.95%6.74M | -5.07%7.25M |
| Deferred tax assets | 10.34%43.3M | 10.34%43.3M | -33.18%39.24M | -22.49%39.24M | -18.12%39.24M | -1.54%39.24M | 4.88%58.72M | 15.23%50.63M | 19.79%47.92M | 41.26%39.86M |
| Usufruct assets | -47.19%11.25M | -54.71%12.93M | -43.38%17.12M | -41.87%17.69M | -28.99%21.3M | -14.14%28.54M | -17.37%30.24M | -21.11%30.44M | -29.01%29.99M | -27.89%33.24M |
| Other non current assets | 143.01%9.01M | 52.10%11.79M | -51.21%3.77M | -50.07%4.25M | -84.54%3.71M | -37.02%7.75M | -50.33%7.72M | -78.61%8.51M | 11.84%23.99M | -19.31%12.31M |
| Total non current assets | -3.92%174.89M | -7.43%180.45M | -18.60%174.04M | -13.20%177.18M | -10.03%182.02M | 4.03%194.93M | 8.39%213.81M | 9.96%204.13M | 20.62%202.31M | 21.19%187.39M |
| Total assets | -1.69%805.63M | -1.15%843.52M | -14.70%784.05M | -17.57%785.96M | -17.36%819.47M | -17.12%853.31M | -7.40%919.16M | -3.31%953.47M | -1.95%991.64M | -3.08%1.03B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --50K | --1.44M | --810.5K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 25.11%9.39M | 25.66%12.83M | 39.87%8.91M | 60.54%10.83M | 38.15%7.51M | -13.56%10.21M | 6.52%6.37M | -30.06%6.74M | -52.71%5.43M | -71.02%11.81M |
| -Accounts payable | 25.11%9.39M | 25.66%12.83M | 39.87%8.91M | 60.54%10.83M | 38.15%7.51M | -13.56%10.21M | 6.52%6.37M | -30.06%6.74M | -52.71%5.43M | -71.02%11.81M |
| Contract liabilities | -16.55%66.82M | 2.04%63.36M | 38.43%102.85M | 48.27%90.65M | 50.54%80.08M | 24.32%62.1M | -14.94%74.3M | -22.16%61.14M | -24.30%53.2M | -13.24%49.95M |
| Salaries payable | -14.84%36.43M | -21.30%34.08M | 7.14%33.86M | -17.14%29.95M | 4.33%42.78M | 16.99%43.3M | -3.85%31.61M | 22.45%36.15M | 29.57%41M | 19.31%37.02M |
| Taxs payable | 3.57%21.04M | 10.21%29.67M | 3.73%19.62M | 19.69%21.36M | 2.43%20.32M | 8.31%26.92M | 8.31%18.92M | 2.43%17.85M | 25.35%19.83M | 8.82%24.86M |
| Other payable (including interest and dividends) | -5.95%3.72M | -32.56%3.47M | -17.65%3.01M | -39.02%2.64M | 20.95%3.96M | 53.72%5.15M | 11.80%3.65M | 20.31%4.34M | 4.36%3.27M | 21.23%3.35M |
| -Other payable | ---- | -32.56%3.47M | ---- | -39.02%2.64M | ---- | 53.72%5.15M | ---- | 20.31%4.34M | ---- | 21.23%3.35M |
| Non current liabilities due within one year | -16.50%9.54M | -30.29%9.65M | -17.30%10.71M | -15.47%10.08M | 4.40%11.43M | 23.22%13.84M | -0.33%12.95M | -8.91%11.93M | -20.90%10.95M | -18.42%11.24M |
| Other current liabilities | -19.40%456.83K | -12.31%368.98K | 64.02%956.79K | 83.79%815.77K | 74.22%566.81K | 13.92%420.8K | -7.61%583.34K | -6.31%443.86K | -16.42%325.35K | 68.27%369.37K |
| Total current liabilities | -11.51%147.46M | -4.36%154.88M | 21.81%180.73M | 20.02%166.33M | 24.34%166.64M | 16.86%161.95M | -7.58%148.37M | -9.01%138.58M | -8.58%134.01M | -17.97%138.59M |
| Current liabilities | ||||||||||
| Estimate liabilities | --325.8K | --325.8K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term deferred income | 209.66%668.73K | 983.03%2.34M | -83.65%51.4K | 174.16%133.53K | 343.37%215.95K | 25.44%215.95K | -26.67%314.36K | -93.21%48.71K | -94.47%48.71K | -82.87%172.16K |
| Lease liabilities | -89.15%965.26K | -68.31%4.52M | -66.34%5.59M | -61.61%6.93M | -52.05%8.89M | -31.56%14.26M | -26.36%16.61M | -24.80%18.06M | -32.82%18.55M | -32.47%20.83M |
| Total non current liabilities | -78.49%1.96M | -50.38%7.18M | -66.66%5.64M | -60.98%7.07M | -51.01%9.11M | -31.09%14.47M | -40.56%16.93M | -40.67%18.11M | -46.61%18.6M | -34.06%21M |
| Total liabilities | -14.98%149.42M | -8.14%162.06M | 12.75%186.37M | 10.66%173.39M | 15.16%175.75M | 10.55%176.42M | -12.55%165.3M | -14.29%156.69M | -15.88%152.61M | -20.52%159.59M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%77.35M | 0.00%77.35M | 0.00%77.35M | 0.00%77.35M | 0.00%77.35M | 0.00%77.35M | 0.00%77.35M | 0.00%77.35M | 0.00%77.35M | 0.00%77.35M |
| Capital reserve funds | -7.00%587.68M | -0.37%629.55M | -0.39%629.44M | -0.39%629.44M | 0.69%631.92M | 0.69%631.92M | 0.69%631.92M | 1.05%631.92M | 0.36%627.61M | 0.36%627.61M |
| Surplus reserve funds | ---- | 0.00%17.68M | 0.00%17.68M | 0.00%17.68M | 0.00%17.68M | 0.00%17.68M | 0.00%17.68M | 0.00%17.68M | 0.00%17.68M | 0.00%17.68M |
| Retained profit | 83.85%-15.84M | 12.72%-57.58M | -1,454.09%-141.19M | -339.09%-126.55M | -198.94%-98.09M | -150.92%-65.97M | -83.44%10.43M | -18.01%52.93M | 9.07%99.13M | 6.19%129.57M |
| Other composite income | -55.03%20.08K | -38.03%40.08K | 58.09%49.3K | -0.78%47.83K | 33.03%44.64K | 94.60%64.68K | -34.69%31.18K | 2.88%48.21K | 1,222.70%33.56K | 55.54%33.23K |
| Shareholders equity without minority interests | 3.23%649.21M | 0.91%667.04M | -20.89%583.33M | -23.33%597.97M | -23.47%628.91M | -22.44%661.04M | -6.14%737.41M | -0.64%779.93M | 1.30%821.81M | 1.17%852.25M |
| Minority interests | -52.78%7M | -9.04%14.42M | -12.80%14.34M | -13.35%14.6M | -13.94%14.81M | -10.67%15.85M | -8.40%16.44M | -8.04%16.85M | -7.99%17.21M | -7.10%17.74M |
| Total shareholder equity | 1.94%656.2M | 0.67%681.46M | -20.72%597.67M | -23.12%612.57M | -23.28%643.72M | -22.20%676.89M | -6.19%753.85M | -0.81%796.78M | 1.09%839.03M | 0.99%869.99M |
| Total liabilityies and equity | -1.69%805.63M | -1.15%843.52M | -14.70%784.05M | -17.57%785.96M | -17.36%819.47M | -17.12%853.31M | -7.40%919.16M | -3.31%953.47M | -1.95%991.64M | -3.08%1.03B |
| 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.