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 | -33.66%175.71M | -25.06%151.12M | -47.64%144.09M | -35.50%212.25M | 80.61%264.86M | -14.07%201.67M | 29.10%275.17M | -39.33%329.08M | -60.09%146.65M | -54.86%234.7M |
| Transactional financial assets | 27.69%715.47M | 9.81%724.3M | 18.96%578.37M | 38.43%560.91M | -2.01%560.33M | 95.45%659.59M | -19.63%486.2M | 46.12%405.18M | 40.99%571.8M | 10.15%337.47M |
| Notes receivable and accounts receivable | -17.19%347.34M | -8.81%388.2M | -9.56%429.97M | -16.03%421.67M | -24.22%419.42M | -23.54%425.72M | -23.91%475.42M | -0.50%502.17M | 9.88%553.5M | 14.94%556.79M |
| -Notes receivable | 612.66%33.9M | 3,141.54%16.96M | 43.66%4.17M | 102.70%12.31M | -93.61%4.76M | -99.40%523.06K | -97.67%2.91M | -91.94%6.07M | -46.12%74.48M | -47.04%86.72M |
| -Accounts receivable | -24.41%313.44M | -12.69%371.25M | -9.89%425.8M | -17.48%409.36M | -13.43%414.66M | -9.55%425.19M | -5.53%472.52M | 15.54%496.1M | 31.06%479.02M | 46.60%470.07M |
| Other receivables (including interest and dividends) | 35.23%18.8M | 119.85%18.48M | 96.00%18.11M | 44.29%10.49M | -10.11%13.9M | -53.31%8.41M | -63.21%9.24M | -67.51%7.27M | 20.32%15.47M | 26.01%18M |
| -Accrued interest receivable | --1.42K | --1.35K | --723.15 | --723.15 | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | 119.83%18.48M | ---- | 44.28%10.49M | ---- | -53.31%8.41M | ---- | -67.51%7.27M | ---- | 26.01%18M |
| Contractual assets | -18.79%130.1M | -9.92%143M | -17.36%132.24M | -22.23%127.59M | -3.13%160.2M | 14.86%158.75M | -6.30%160.02M | 12.15%164.06M | 1.75%165.38M | -32.71%138.21M |
| Advance payment | -49.85%75.07M | 21.17%84.21M | 107.58%127.28M | 146.03%126.13M | 3.01%149.68M | -59.62%69.49M | -66.59%61.32M | -73.22%51.26M | -9.41%145.31M | 54.32%172.09M |
| Inventories | 8.37%1.15B | -3.32%1.09B | 5.93%1.08B | -0.62%1.1B | -5.53%1.07B | -7.45%1.13B | -18.13%1.02B | -18.24%1.11B | -15.56%1.13B | 9.60%1.22B |
| Receivable financing | 1,939.60%77.05M | -39.62%30.26M | -45.96%49.03M | -61.26%49.34M | -96.88%3.78M | -40.79%50.11M | 364.08%90.73M | 296.32%127.38M | 564.85%121.02M | 89.06%84.63M |
| Other current assets | 225.81%103.35M | 670.97%120.4M | 321.99%139.36M | 6,747.00%131.06M | 1,172.68%31.72M | -92.95%15.62M | 1,006.00%33.02M | -7.77%1.91M | --2.49M | --221.37M |
| Total current assets | 4.80%2.8B | 1.22%2.75B | 3.37%2.7B | 1.65%2.74B | -6.32%2.67B | -8.88%2.72B | -15.52%2.61B | -12.28%2.69B | -3.94%2.85B | 6.55%2.98B |
| Non Current assets | ||||||||||
| Debt investment | ---- | ---- | ---- | ---- | --136.3K | ---- | ---- | ---- | ---- | ---- |
| Long term receivable account | --122.67K | --129.49K | --136.3K | --136.3K | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | 11.71%255.98M | ---- | 16.52%234.99M | ---- | 14.79%229.14M | ---- | 42.23%201.67M | ---- | 39.20%199.62M |
| Fixed assets liquidation | ---- | 360.43%1.46M | ---- | 100.73%401.95K | ---- | 171.22%317.2K | ---- | 398.07%200.24K | ---- | -24.10%116.95K |
| Constru in process | ---- | -88.78%1.3M | ---- | -56.47%13.34M | ---- | -42.52%11.55M | ---- | -43.44%30.64M | ---- | -23.70%20.1M |
| Intangible assets | -2.77%53.33M | -3.04%53.64M | -3.04%54.13M | -3.19%54.54M | -3.06%54.85M | -3.09%55.33M | -3.10%55.82M | -2.89%56.33M | -3.17%56.58M | -2.67%57.09M |
| Development expenditure | 88.82%3.46M | 126.07%3.32M | 204.03%3.1M | 284.84%2.74M | 390.50%1.83M | --1.47M | --1.02M | --713.03K | --373.64K | ---- |
| Long deferred expense | -24.15%2.83M | -20.71%3.1M | 2.16%3.36M | 10.11%3.48M | 30.10%3.73M | 29.43%3.91M | 72.17%3.29M | 98.36%3.16M | 62.35%2.87M | 190.19%3.02M |
| Deferred tax assets | 3.33%30.28M | 6.14%30.04M | 12.34%31.58M | 2.97%29.02M | 12.84%29.31M | 11.49%28.3M | 29.34%28.11M | 28.22%28.19M | 20.49%25.97M | 20.19%25.39M |
| Usufruct assets | ---- | ---- | --0 | --0 | ---- | --266.26K | --308.31K | ---- | ---- | ---- |
| Other non current assets | -43.90%3.81M | 40.97%4.55M | 120.50%3.72M | 2,349.89%8.32M | 192.07%6.79M | 181.18%3.23M | -14.22%1.69M | -89.99%339.41K | 78.25%2.32M | 92.86%1.15M |
| Total non current assets | 1.68%349.87M | 6.00%353.52M | 7.22%349.87M | 8.01%346.97M | 9.36%344.09M | 8.82%333.51M | 16.34%326.32M | 14.33%321.24M | 22.11%314.66M | 21.95%306.48M |
| Total assets | 4.45%3.15B | 1.74%3.1B | 3.79%3.05B | 2.32%3.09B | -4.76%3.01B | -7.23%3.05B | -12.87%2.94B | -10.05%3.02B | -1.86%3.16B | 7.82%3.29B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -26.29%237.09M | -13.83%238.3M | -10.02%239.82M | 12.20%342.98M | -8.26%321.68M | -24.00%276.55M | -42.50%266.53M | -44.30%305.7M | -34.75%350.63M | -37.29%363.88M |
| -Notes payable | ---- | --7.65M | --33.83M | 606.90%111.35M | 25.29%85.18M | ---- | ---- | -94.56%15.75M | -74.79%67.98M | -49.87%123.38M |
| -Accounts payable | 0.25%237.09M | -16.60%230.64M | -22.71%205.99M | -20.11%231.63M | -16.33%236.5M | 14.99%276.55M | 12.99%266.53M | 11.88%289.94M | 5.59%282.65M | -28.03%240.5M |
| Contract liabilities | 20.69%873.56M | -1.08%842.84M | -0.29%787.67M | -8.50%764.89M | -24.80%723.83M | -22.09%852.06M | -27.25%789.97M | -15.40%835.97M | 12.38%962.52M | 67.62%1.09B |
| Salaries payable | 18.86%31.25M | 11.36%29.76M | 140.43%19.43M | 8.22%18.85M | 259.39%26.29M | 229.48%26.72M | 2.24%8.08M | 123.80%17.42M | -7.59%7.32M | -8.28%8.11M |
| Taxs payable | -17.85%12.03M | 122.55%17.86M | 150.08%21.1M | -16.26%10.48M | 589.07%14.64M | 11.41%8.02M | 95.37%8.44M | 59.51%12.52M | -81.41%2.13M | 12.35%7.2M |
| Other payable (including interest and dividends) | 3.45%2.22M | -8.71%2.26M | 136.93%5.83M | 81.58%6.24M | 5.44%2.15M | -62.04%2.48M | 23.22%2.46M | 27.22%3.44M | -25.67%2.04M | 37.35%6.53M |
| -Other payable | ---- | -8.71%2.26M | ---- | 81.58%6.24M | ---- | -62.04%2.48M | ---- | 27.22%3.44M | ---- | 37.35%6.53M |
| Non current liabilities due within one year | ---- | ---- | --0 | --0 | ---- | --218.7K | --172.8K | ---- | ---- | ---- |
| Other current liabilities | -35.00%2.78M | -46.97%3.97M | -18.00%6.42M | -67.79%3.36M | -62.06%4.28M | -26.90%7.49M | -30.16%7.83M | -9.67%10.43M | -13.02%11.28M | -18.74%10.25M |
| Total current liabilities | 6.05%1.16B | -3.29%1.13B | -0.30%1.08B | -3.26%1.15B | -18.19%1.09B | -21.22%1.17B | -31.20%1.08B | -24.34%1.19B | -6.51%1.34B | 17.72%1.49B |
| Current liabilities | ||||||||||
| Estimate liabilities | 69.84%9.91M | 115.88%9.49M | --8M | --6.89M | --5.83M | --4.4M | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 21.15%14.31M | 23.58%14.05M | 14.16%12.46M | 12.45%11.98M | 10.77%11.81M | 12.30%11.37M | 19.81%10.91M | 27.20%10.66M | 34.05%10.66M | 29.65%10.12M |
| Long term deferred income | 1.34%21.69M | 2.71%22.74M | -0.42%23.22M | -0.86%24.17M | -16.24%21.4M | -17.36%22.14M | -7.81%23.32M | -8.71%24.37M | -10.08%25.55M | -15.62%26.79M |
| Lease liabilities | ---- | ---- | --0 | --0 | ---- | --44.83K | --133.4K | ---- | ---- | ---- |
| Total non current liabilities | 17.57%45.91M | 21.95%46.28M | 27.12%43.68M | 22.85%43.03M | 7.82%39.05M | 2.80%37.95M | -0.11%34.36M | -0.13%35.03M | -0.42%36.22M | -6.69%36.91M |
| Total liabilities | 6.44%1.2B | -2.49%1.18B | 0.55%1.12B | -2.51%1.19B | -17.51%1.13B | -20.64%1.21B | -30.54%1.12B | -23.81%1.22B | -6.36%1.37B | 16.98%1.53B |
| Shareholders equity | ||||||||||
| Paid-in capital | 40.00%186.68M | 40.00%186.68M | 40.00%186.68M | 40.00%186.68M | 0.00%133.34M | 0.00%133.34M | 0.00%133.34M | 0.00%133.34M | 0.00%133.34M | 0.00%133.34M |
| Capital reserve funds | -5.28%956.05M | -5.28%956.05M | -5.28%956.05M | -5.28%956.05M | 0.00%1.01B | 0.00%1.01B | 0.00%1.01B | 0.00%1.01B | 0.00%1.01B | 0.00%1.01B |
| Surplus reserve funds | 17.87%84.42M | 17.87%84.42M | 33.76%82.36M | 16.31%71.62M | 16.31%71.62M | 16.31%71.62M | 8.07%61.58M | 8.07%61.58M | 8.07%61.58M | 8.07%61.58M |
| Retained profit | 7.10%710.8M | 11.12%691.8M | 13.60%696.91M | 15.36%677.65M | 13.52%663.66M | 12.01%622.57M | 9.78%613.49M | 7.58%587.44M | 5.44%584.6M | 2.65%555.82M |
| Specific reserves | 34.37%4.4M | 48.62%4.23M | 41.87%3.94M | 15.09%3.5M | 15.12%3.28M | 18.08%2.84M | -38.32%2.78M | -30.96%3.04M | -34.22%2.85M | -46.33%2.41M |
| Shareholders equity without minority interests | 3.25%1.94B | 4.53%1.92B | 5.79%1.93B | 5.61%1.9B | 5.00%1.88B | 4.38%1.84B | 3.26%1.82B | 2.55%1.79B | 1.89%1.79B | 0.97%1.76B |
| Total shareholder equity | 3.25%1.94B | 4.53%1.92B | 5.79%1.93B | 5.61%1.9B | 5.00%1.88B | 4.38%1.84B | 3.26%1.82B | 2.55%1.79B | 1.89%1.79B | 0.97%1.76B |
| Total liabilityies and equity | 4.45%3.15B | 1.74%3.1B | 3.79%3.05B | 2.32%3.09B | -4.76%3.01B | -7.23%3.05B | -12.87%2.94B | -10.05%3.02B | -1.86%3.16B | 7.82%3.29B |
| 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 | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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.