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 | -16.69%339.51M | -35.07%545.52M | -22.72%337.22M | -41.39%304.14M | 38.03%407.51M | 102.68%840.16M | 9.65%436.34M | 23.21%518.92M | -48.07%295.24M | -43.38%414.53M |
| Transactional financial assets | -8.87%867.66M | 42.17%803.59M | -1.27%936.76M | 14.51%971.84M | -14.31%952.11M | -46.76%565.23M | -10.21%948.83M | -24.65%848.68M | 10.00%1.11B | 17.81%1.06B |
| Notes receivable and accounts receivable | 15.22%407.12M | 3.54%362.96M | 3.54%379.57M | -1.11%379.82M | -8.58%353.34M | -3.11%350.56M | -3.72%366.61M | 0.96%384.09M | 3.56%386.51M | -3.72%361.81M |
| -Notes receivable | 39.46%2.08M | -97.30%111.73K | -70.81%637.38K | -53.64%450.53K | -26.05%1.49M | 582.47%4.13M | 1.74%2.18M | -47.72%971.82K | 122.11%2.01M | -41.77%605.62K |
| -Accounts receivable | 15.12%405.05M | 4.74%362.85M | 3.98%378.93M | -0.98%379.37M | -8.49%351.85M | -4.09%346.43M | -3.75%364.42M | 1.20%383.12M | 3.27%384.5M | -3.61%361.21M |
| Other receivables (including interest and dividends) | -9.46%3.43M | -83.75%3.08M | -80.03%3.47M | -79.67%3.23M | -76.34%3.79M | 30.40%18.96M | 19.17%17.4M | 23.41%15.9M | 6.26%16.03M | 18.55%14.54M |
| -Accrued interest receivable | 17,605,658.94%964.8K | -97.74%337.45K | -99.19%111.62K | ---- | -100.00%5.48 | 53.53%14.95M | 55.16%13.7M | 68.72%12.16M | 10.16%11.03M | 26.79%9.74M |
| -Other receivable | ---- | -31.59%2.74M | ---- | -13.73%3.23M | ---- | -16.51%4.01M | ---- | -34.05%3.75M | ---- | 4.76%4.8M |
| Advance payment | 50.36%26.58M | -37.59%9.14M | 62.19%15.57M | 63.45%21.8M | -11.94%17.68M | -36.42%14.65M | -81.64%9.6M | -71.18%13.34M | -57.00%20.08M | -63.28%23.04M |
| Inventories | 8.22%144.91M | -0.81%128.47M | -3.95%144.74M | -25.59%138.17M | -33.87%133.9M | -35.74%129.51M | -27.80%150.69M | -7.89%185.69M | 5.10%202.49M | 19.74%201.54M |
| Other current assets | 55.61%14.24M | -9.16%16.41M | 1.54%14.56M | -16.00%10.72M | -21.86%9.15M | 47.67%18.06M | 134.32%14.34M | 72.21%12.77M | -79.46%11.71M | -78.24%12.23M |
| Total current assets | -3.94%1.8B | -3.51%1.87B | -5.76%1.83B | -7.56%1.83B | -8.11%1.88B | -7.29%1.94B | -8.19%1.94B | -9.87%1.98B | -9.73%2.04B | -9.50%2.09B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 94.18%94.62M | 37.83%75.54M | 96.74%77.04M | 109.20%66.23M | 53.92%48.73M | 73.13%54.81M | 20.49%39.16M | -2.59%31.66M | 15.12%31.66M | 15.12%31.66M |
| Long-term equity investment | --18.5M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | 20.49%248.97M | ---- | 0.35%203.85M | ---- | 286.96%206.63M | ---- | 340.70%203.15M | ---- | 34.54%53.4M |
| Constru in process | ---- | -62.97%810K | ---- | -73.20%1.58M | ---- | -98.15%2.19M | ---- | -86.69%5.91M | ---- | 200.71%118.43M |
| Intangible assets | -13.95%8.76M | -17.37%8.69M | 19.59%9.12M | 21.21%9.61M | 10.39%10.18M | 23.20%10.52M | 11.23%7.63M | 13.84%7.93M | 27.91%9.22M | 14.19%8.54M |
| Long deferred expense | -57.55%2.05M | -50.07%2.48M | -47.50%3M | -47.37%3.58M | -31.61%4.83M | -35.55%4.96M | -31.59%5.71M | -6.96%6.81M | 43.38%7.07M | 77.56%7.7M |
| Deferred tax assets | 13.77%95.7M | 15.32%87.99M | 23.65%87.85M | 22.19%83.82M | 28.85%84.12M | 29.01%76.3M | 64.16%71.05M | 80.90%68.6M | 94.70%65.28M | 75.44%59.14M |
| Usufruct assets | -49.80%7.75M | -47.59%8.73M | -44.43%10M | -46.08%10.95M | -29.89%15.45M | -27.56%16.66M | -29.01%17.99M | -25.20%20.3M | -7.43%22.03M | -1.57%22.99M |
| Other non current assets | 280.32%428K | -82.33%38.76K | ---- | 213.37%295.63K | 19.29%112.54K | 132.51%219.35K | -6.30%94.34K | 0.00%94.34K | -8.26%94.34K | 0.00%94.34K |
| Total non current assets | 29.59%479.74M | 16.38%433.24M | 11.58%391.93M | 10.30%379.92M | 15.49%370.2M | 23.29%372.28M | 53.54%351.26M | 70.17%344.45M | 76.01%320.55M | 72.01%301.96M |
| Total assets | 1.58%2.28B | -0.30%2.3B | -3.10%2.22B | -4.91%2.21B | -4.91%2.25B | -3.43%2.31B | -2.17%2.3B | -3.11%2.32B | -3.34%2.36B | -3.74%2.39B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --69.47M | --44.47M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 16.03%73.48M | 1.09%96.43M | -26.18%67.21M | -37.83%65.48M | -39.63%63.33M | -13.74%95.39M | 90.75%91.04M | 81.34%105.32M | 107.75%104.9M | 45.43%110.58M |
| -Notes payable | ---- | --0 | -79.29%1.81M | -58.70%4.59M | -73.08%5.91M | -59.22%7.74M | 40.53%8.73M | 554.44%11.13M | --21.94M | 373.71%18.99M |
| -Accounts payable | 27.96%73.48M | 10.01%96.43M | -20.55%65.4M | -35.36%60.88M | -30.78%57.43M | -4.31%87.65M | 98.26%82.31M | 67.07%94.19M | 64.30%82.96M | 27.17%91.6M |
| Contract liabilities | 34.65%85.5M | 26.26%87.67M | 17.25%68.29M | -6.18%61.87M | -1.88%63.5M | -6.57%69.44M | -10.46%58.25M | 2.70%65.94M | 0.65%64.71M | -7.93%74.32M |
| Advance receipts | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Salaries payable | 26.34%22.11M | 17.87%29.4M | 0.03%22.28M | -3.44%18.64M | -15.90%17.5M | -6.76%24.94M | -12.22%22.28M | -0.13%19.31M | 12.94%20.8M | 2.91%26.75M |
| Taxs payable | -8.55%8.53M | -36.13%7.97M | 10.44%7.59M | -32.38%4.72M | 0.84%9.33M | -14.74%12.48M | -30.27%6.87M | -31.11%6.98M | -35.85%9.25M | -12.40%14.63M |
| Other payable (including interest and dividends) | -18.88%8.11M | -15.98%7.56M | 30.39%8.56M | 14.05%6.51M | 56.11%10M | 4.26%9M | -38.09%6.56M | -54.50%5.71M | -43.86%6.41M | -8.11%8.63M |
| -Other payable | ---- | -15.98%7.56M | ---- | 14.05%6.51M | ---- | 4.26%9M | ---- | -54.37%5.71M | ---- | -7.73%8.63M |
| Non current liabilities due within one year | -15.22%4.88M | -22.82%4.58M | --5.22M | --4.97M | --5.76M | --5.94M | ---- | ---- | ---- | ---- |
| Other current liabilities | 44.84%6.66M | 30.92%7.12M | 14.08%4.95M | -22.41%4.29M | 7.37%4.59M | -18.87%5.44M | -22.69%4.34M | 2.56%5.53M | -14.40%4.28M | 11.09%6.71M |
| Total current liabilities | 60.18%278.74M | 28.11%285.21M | -2.76%184.11M | -20.26%166.47M | -17.28%174.01M | -7.87%222.63M | -2.52%189.34M | -16.38%208.78M | -13.80%210.35M | -18.06%241.63M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | -32.00%2.78M | -34.82%2.56M | -14.61%4.3M | -15.34%4.5M | -32.50%4.09M | -36.58%3.92M | 321.33%5.04M | 164.28%5.32M | 1,114.64%6.07M | 1.91%6.18M |
| Lease liabilities | -63.42%4M | -59.65%4.59M | -72.00%5.26M | -69.25%6.41M | -52.27%10.94M | -51.47%11.38M | -26.29%18.79M | -23.97%20.86M | -5.41%22.91M | 1.16%23.46M |
| Other non current liabilities | 21.84%4.46M | 17.25%4.2M | 21.50%3.93M | 23.52%3.75M | 24.07%3.66M | 21.14%3.59M | 75.00%3.23M | 70.91%3.04M | 69.57%2.95M | 13.14%2.96M |
| Total non current liabilities | -39.84%11.24M | -39.90%11.35M | -50.15%13.49M | -49.79%14.67M | -41.46%18.69M | -42.05%18.89M | -5.17%27.06M | -6.44%29.21M | 20.62%31.93M | 2.26%32.6M |
| Total liabilities | 50.48%289.98M | 22.79%296.56M | -8.69%197.59M | -23.89%181.14M | -20.46%192.7M | -11.93%241.52M | -2.86%216.4M | -15.28%237.99M | -10.43%242.28M | -16.08%274.23M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%86.67M | 0.00%86.67M | 0.00%86.67M | 0.00%86.67M | 0.00%86.67M | 0.00%86.67M | 0.00%86.67M | 0.00%86.67M | 0.00%86.67M | 0.00%86.67M |
| Capital reserve funds | 0.00%1.72B | 0.00%1.72B | 0.00%1.72B | 0.00%1.72B | 0.00%1.72B | 0.00%1.72B | -0.31%1.72B | -0.31%1.72B | -0.20%1.72B | -0.20%1.72B |
| Surplus reserve funds | 3.15%42.93M | 3.15%42.93M | 11.14%41.62M | 11.14%41.62M | 11.14%41.62M | 11.14%41.62M | 13.44%37.45M | 13.44%37.45M | 13.44%37.45M | 13.41%37.45M |
| Retained profit | -19.71%188.5M | -18.25%197M | -17.22%206.18M | -16.88%207.88M | -16.43%234.77M | -12.60%240.98M | -11.09%249.09M | -8.85%250.1M | -16.34%280.93M | -13.25%275.72M |
| Less:Treasury stock | 57.72%41M | 93.63%37.76M | 129.39%26M | 333.33%26M | 2,514.51%26M | --19.5M | --11.33M | --6M | --994.26K | ---- |
| Other composite income | -67.12%888.81K | -38.19%1.81M | 61.38%2.54M | 28.71%3.11M | 23.41%2.7M | 39.70%2.92M | -43.30%1.57M | -20.10%2.42M | 150.19%2.19M | 52.94%2.09M |
| Shareholders equity without minority interests | -3.01%1.99B | -3.00%2.01B | -2.52%2.03B | -2.75%2.03B | -3.13%2.05B | -2.33%2.07B | -2.10%2.08B | -1.50%2.09B | -2.46%2.12B | -1.87%2.12B |
| Total shareholder equity | -3.01%1.99B | -3.00%2.01B | -2.52%2.03B | -2.75%2.03B | -3.13%2.05B | -2.33%2.07B | -2.10%2.08B | -1.50%2.09B | -2.46%2.12B | -1.87%2.12B |
| Total liabilityies and equity | 1.58%2.28B | -0.30%2.3B | -3.10%2.22B | -4.91%2.21B | -4.91%2.25B | -3.43%2.31B | -2.17%2.3B | -3.11%2.32B | -3.34%2.36B | -3.74%2.39B |
| 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 Zhonglian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Zhonglian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianzhi International 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.