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 | 5.99%120.57M | 114.88%153.18M | -58.31%58.13M | -33.03%98.96M | -27.13%113.75M | -49.11%71.28M | 0.08%139.42M | 10.60%147.78M | 3.59%156.09M | -26.95%140.08M |
| Notes receivable and accounts receivable | 17.95%454.7M | 26.12%414.72M | 25.32%361.9M | 80.86%406.22M | 51.34%385.5M | 53.45%328.82M | 69.51%288.77M | 41.08%224.61M | 73.11%254.72M | 21.95%214.28M |
| -Notes receivable | 71.59%34.57M | 55.77%26.16M | 41.62%20.38M | 64.04%16.41M | 44.33%20.15M | 152.15%16.79M | 41.74%14.39M | -4.00%10.01M | 23.17%13.96M | -62.13%6.66M |
| -Accounts receivable | 14.99%420.14M | 24.53%388.56M | 24.47%341.52M | 81.64%389.81M | 51.75%365.36M | 50.29%312.03M | 71.26%274.38M | 44.24%214.61M | 77.28%240.76M | 31.30%207.62M |
| Other receivables (including interest and dividends) | -34.00%9.11M | -25.32%5.31M | 645.22%15.19M | 338.75%17.55M | 312.69%13.8M | 603.67%7.11M | -5.89%2.04M | 124.39%4M | -80.10%3.34M | -8.27%1.01M |
| -Other receivable | ---- | -25.32%5.31M | ---- | 338.75%17.55M | ---- | 603.67%7.11M | ---- | 124.39%4M | ---- | -8.27%1.01M |
| Contractual assets | -61.83%351.71K | -71.87%322.68K | 105.67%2.05M | 46.87%1.38M | -3.42%921.33K | -15.86%1.15M | 11.62%995.39K | 6.15%942.58K | 8.23%953.92K | 14.22%1.36M |
| Advance payment | -33.04%4.75M | -41.64%2.44M | -43.94%6.05M | -53.94%2.14M | 52.24%7.09M | -9.51%4.18M | 805.86%10.8M | 60.19%4.64M | -35.06%4.66M | 175.08%4.62M |
| Inventories | -23.10%343.73M | -30.12%357.35M | -24.98%448.31M | -10.69%395.23M | 72.42%446.98M | 130.30%511.35M | 337.72%597.6M | 253.57%442.53M | 84.15%259.25M | 69.75%222.04M |
| Receivable financing | -30.57%53.07M | -1.39%77.86M | -6.39%67.67M | -19.66%70.95M | 16.30%76.44M | 34.72%78.96M | 588.26%72.29M | 24.54%88.31M | -13.78%65.73M | -17.17%58.61M |
| Other current assets | -49.92%65.05M | -46.98%68.26M | 41.07%153.46M | 6.61%145.64M | -14.10%129.9M | 46.62%128.74M | -37.19%108.79M | -19.73%136.61M | -18.65%151.22M | -56.72%87.8M |
| Total current assets | -10.48%1.05B | -4.61%1.08B | -8.84%1.11B | 8.45%1.14B | 31.08%1.17B | 55.05%1.13B | 92.50%1.22B | 57.89%1.05B | 23.48%895.95M | -5.94%729.81M |
| Non Current assets | ||||||||||
| Investment real estate | -11.17%2.2M | -10.87%2.27M | -10.58%2.34M | -10.31%2.41M | -10.05%2.48M | -9.81%2.55M | -9.57%2.62M | -9.35%2.69M | -9.13%2.76M | -8.93%2.83M |
| Fixed assets | ---- | -0.08%412.5M | ---- | -0.35%403.05M | ---- | 17.54%412.84M | ---- | 34.71%404.46M | ---- | 35.28%351.23M |
| Constru in process | ---- | -36.14%7.76M | ---- | -17.87%10.89M | ---- | -72.93%12.15M | ---- | 405.55%13.25M | ---- | 5,515.82%44.89M |
| Intangible assets | -5.90%14.22M | -7.28%14.89M | -13.86%14.52M | -18.91%14.27M | -15.71%15.11M | -14.68%16.06M | -17.47%16.85M | -15.24%17.6M | -13.49%17.93M | 109.78%18.83M |
| Goodwill | ---- | ---- | ---- | ---- | ---- | ---- | -60.39%8.25M | -60.39%8.25M | -60.40%8.25M | --8.25M |
| Long deferred expense | -10.52%46.83M | -7.71%50.48M | -0.42%51.56M | -3.24%51.67M | -10.13%52.33M | -7.55%54.7M | -11.15%51.78M | -7.45%53.39M | 12.83%58.23M | 17.47%59.17M |
| Deferred tax assets | 82.26%115.55M | 29.41%110.38M | 41.08%102.89M | 51.84%92.68M | 18.85%63.4M | 55.93%85.29M | 134.88%72.93M | 119.62%61.04M | 130.55%53.35M | 148.45%54.7M |
| Usufruct assets | -8.20%77.04M | 2.21%65.6M | 162.47%71.76M | 153.01%75.3M | 140.32%83.92M | 76.19%64.18M | 68.26%27.34M | 66.75%29.76M | 119.50%34.92M | 114.64%36.43M |
| Other non current assets | 119.31%51.41M | -63.73%10.07M | -55.68%16.68M | -25.78%28.27M | -47.22%23.44M | -11.37%27.75M | -63.55%37.64M | -29.64%38.09M | 4.39%44.42M | 48.81%31.31M |
| Total non current assets | 6.73%718.01M | -0.23%673.95M | 6.83%684.29M | 7.95%678.53M | 7.39%672.71M | 11.17%675.53M | 14.06%640.56M | 24.49%628.54M | 37.52%626.41M | 58.69%607.64M |
| Total assets | -4.21%1.77B | -2.97%1.75B | -3.45%1.8B | 8.26%1.82B | 21.33%1.85B | 35.12%1.81B | 55.66%1.86B | 43.47%1.68B | 28.90%1.52B | 15.42%1.34B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 32.45%205.46M | 63.58%227.64M | 95.61%265.84M | 85.66%233.13M | 22.85%155.13M | --139.16M | --135.9M | --125.57M | --126.27M | ---- |
| Notes payable and accounts payable | -8.52%690.08M | -8.35%642.59M | -18.74%600.23M | 17.61%646.91M | 101.24%754.33M | 137.28%701.14M | 334.93%738.67M | 320.17%550.03M | 218.35%374.84M | 152.95%295.49M |
| -Notes payable | 43.88%103.74M | -13.87%64.32M | -21.99%70.68M | -6.49%80.07M | -18.73%72.1M | -37.75%74.67M | -9.07%90.61M | 19.59%85.62M | 36.52%88.72M | 127.84%119.95M |
| -Accounts payable | -14.06%586.34M | -7.69%578.27M | -18.29%529.54M | 22.06%566.85M | 138.44%682.22M | 256.89%626.47M | 823.38%648.06M | 683.04%464.41M | 442.31%286.12M | 173.56%175.54M |
| Contract liabilities | 13.83%612.4K | 108.48%1.02M | 484.68%2.11M | 173.62%649.95K | 107.41%537.97K | 88.75%488.75K | 105.91%360.62K | 16.64%237.54K | 160.07%259.37K | 1,751.48%258.95K |
| Advance receipts | 82.50%58.3K | --51.31K | ---- | ---- | -87.97%31.95K | ---- | --97K | --180K | 1,364.91%265.5K | --360K |
| Salaries payable | 28.18%22.64M | 65.53%26.07M | 36.40%20.6M | 16.97%18.49M | 16.23%17.66M | -18.32%15.75M | 6.31%15.1M | 22.53%15.81M | 12.31%15.19M | 67.85%19.29M |
| Taxs payable | 1,861.16%3.4M | -28.34%3.06M | 112.96%3.15M | -18.25%2.67M | -104.97%-192.9K | 17.12%4.27M | -15.73%1.48M | 90.72%3.27M | 49.89%3.88M | -1.14%3.65M |
| Other payable (including interest and dividends) | 6.14%17.5M | -9.75%14.71M | 2.92%16.71M | 8.70%16.6M | 18.03%16.49M | 4.89%16.3M | 1.71%16.23M | 9.63%15.28M | -26.79%13.97M | 60.21%15.54M |
| -Other payable | ---- | -9.75%14.71M | ---- | 8.70%16.6M | ---- | 4.89%16.3M | ---- | 9.63%15.28M | ---- | 60.21%15.54M |
| Non current liabilities due within one year | 79.38%21.48M | 22.65%19.26M | 108.35%13.65M | 154.93%18.52M | 82.68%11.98M | 60.41%15.7M | --6.55M | --7.26M | 3,089.40%6.56M | --9.79M |
| Other current liabilities | 430.82%16.42M | 82.46%8.37M | 47.12%5.78M | 9.82%4M | -45.30%3.09M | 241.48%4.59M | 49.08%3.93M | 43.59%3.64M | 26.67%5.65M | -73.38%1.34M |
| Total current liabilities | 1.94%977.64M | 5.05%942.77M | 1.06%928.06M | 30.46%940.98M | 75.36%959.05M | 159.58%897.41M | 348.91%918.32M | 344.70%721.28M | 246.71%546.9M | 135.57%345.72M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | 0.43%33.89M | -15.83%32.59M | -13.68%34.65M | -4.46%36.66M | -6.53%33.75M | 4.17%38.72M | 63.85%40.14M | 61.20%38.37M | 72.62%36.11M | 87.85%37.17M |
| Long term deferred income | 169.76%14.48M | 182.84%14.88M | -2.77%5.15M | -2.75%5.19M | 0.00%5.37M | -2.71%5.26M | -2.69%5.3M | -2.67%5.33M | -2.66%5.37M | -2.64%5.41M |
| Lease liabilities | -7.80%57.41M | 11.17%44.38M | 254.11%48.66M | 226.26%42.92M | 251.74%62.27M | 64.95%39.92M | 7.40%13.74M | -12.51%13.16M | 55.94%17.7M | 115.87%24.2M |
| Total non current liabilities | 4.35%105.79M | 9.47%91.85M | 49.48%88.46M | 49.08%84.77M | 71.32%101.39M | 25.64%83.9M | 38.48%59.18M | 28.29%56.86M | 56.62%59.18M | 82.70%66.78M |
| Total liabilities | 2.17%1.08B | 5.43%1.03B | 3.99%1.02B | 31.82%1.03B | 74.97%1.06B | 137.90%981.31M | 295.27%977.5M | 276.80%778.14M | 209.98%606.08M | 125.03%412.5M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%95.82M | 0.00%95.82M | 0.00%95.82M | 0.00%95.82M | 0.00%95.82M | 0.00%95.82M | 0.00%95.82M | 0.00%95.82M | 0.00%95.82M | 0.00%95.82M |
| Capital reserve funds | -0.04%728.09M | 0.00%728.09M | -0.20%728.09M | -0.20%728.09M | -0.16%728.38M | -0.20%728.09M | -0.03%729.52M | -0.02%729.52M | -0.00%729.52M | 0.00%729.52M |
| Surplus reserve funds | 0.00%19.14M | 0.00%19.14M | 0.00%19.14M | 0.00%19.14M | 0.00%19.14M | 0.00%19.14M | 0.00%19.14M | 0.00%19.14M | 0.00%19.14M | 0.00%19.14M |
| Retained profit | -184.65%-180.63M | -402.68%-145.08M | -403.69%-79.36M | -248.63%-65.05M | -209.71%-63.46M | -144.68%-28.86M | -70.42%26.13M | -56.65%43.77M | -53.34%57.84M | -50.69%64.59M |
| Other composite income | 108.35%444.74K | -8.66%-1.25M | -193.89%-787.69K | 49.51%-1.19M | -297,489.05%-5.32M | -378.76%-1.15M | 33,446.27%838.92K | -75,874.36%-2.35M | -965.83%-1.79K | ---239.34K |
| Shareholders equity without minority interests | -14.42%662.86M | -14.31%696.73M | -12.46%762.9M | -12.31%776.81M | -14.16%774.56M | -10.54%813.04M | -6.60%871.46M | -6.31%885.9M | -6.83%902.33M | -6.83%908.84M |
| Minority interests | 90.65%23.04M | 72.73%22.05M | 43.23%17.62M | 0.82%14.05M | -13.44%12.09M | -20.77%12.76M | -20.01%12.3M | -20.13%13.93M | -18.20%13.96M | --16.11M |
| Total shareholder equity | -12.81%685.9M | -12.96%718.77M | -11.68%780.52M | -12.11%790.86M | -14.15%786.65M | -10.72%825.81M | -6.82%883.76M | -6.56%899.83M | -7.03%916.29M | -5.18%924.95M |
| Total liabilityies and equity | -4.21%1.77B | -2.97%1.75B | -3.45%1.8B | 8.26%1.82B | 21.33%1.85B | 35.12%1.81B | 55.66%1.86B | 43.47%1.68B | 28.90%1.52B | 15.42%1.34B |
| 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 | -- | Zhongqin Wanxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongqin Wanxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongqin Wanxin 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.