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 | -15.80%270.25M | -20.74%179.63M | -10.40%235.63M | 47.74%268.64M | 9.89%320.96M | 21.16%226.62M | -18.67%262.99M | -58.60%181.84M | -44.74%292.08M | -65.45%187.04M |
| Transactional financial assets | -68.89%100.19M | -27.22%282.16M | 17.97%290.96M | -11.41%262.06M | 94.08%322.08M | 32.43%387.71M | -24.65%246.65M | -2.06%295.8M | -34.15%165.95M | 21.54%292.77M |
| Notes receivable and accounts receivable | 46.99%177.23M | 115.75%235.09M | 21.95%233.57M | -8.04%199.59M | -12.30%120.57M | -20.97%108.96M | 66.99%191.53M | 107.45%217.03M | 3.39%137.48M | -13.27%137.88M |
| -Notes receivable | -40.02%2.67M | -81.16%512.45K | 72.53%4.79M | 50.98%6.86M | -36.28%4.46M | -49.32%2.72M | -54.36%2.78M | -45.29%4.54M | -36.30%7M | -61.78%5.37M |
| -Accounts receivable | 50.34%174.55M | 120.79%234.58M | 21.20%228.77M | -9.30%192.73M | -11.01%116.11M | -19.82%106.24M | 73.79%188.75M | 120.62%212.49M | 6.96%130.48M | -8.56%132.51M |
| Other receivables (including interest and dividends) | 272.19%24.04M | 110.30%51.82M | 22.56%16.23M | -2.85%7.05M | 0.06%6.46M | 37.37%24.64M | 76.87%13.24M | 38.78%7.25M | 17.61%6.46M | 63.99%17.94M |
| -Accrued interest receivable | ---- | ---- | ---- | --24.36K | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | 110.30%51.82M | ---- | -3.19%7.02M | ---- | 37.37%24.64M | ---- | 47.40%7.25M | ---- | 63.99%17.94M |
| Advance payment | 248.64%19.36M | 100.37%21.55M | 86.46%5.04M | 356.57%13.4M | 27.27%5.55M | 350.23%10.76M | 18.85%2.7M | 33.89%2.94M | 65.25%4.36M | -40.97%2.39M |
| Inventories | 77.88%1.12B | 78.18%961.68M | 92.45%898.47M | 104.84%749.44M | 83.60%630.88M | 47.52%539.71M | 53.41%466.87M | 16.32%365.88M | 9.90%343.62M | 6.75%365.86M |
| Receivable financing | 17.59%13.82M | -2.69%5.68M | 34.59%2.56M | -41.08%2.14M | -54.79%11.76M | -64.65%5.84M | -91.25%1.91M | -54.85%3.62M | 129.65%26.01M | 92.76%16.52M |
| Non-current assets due within one year | --32.71M | --32.48M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | -10.49%14.47M | -3.14%17.34M | 82.60%33.3M | 219.39%31.14M | 109.22%16.17M | 130.18%17.91M | 397.02%18.24M | 233.67%9.75M | 463.99%7.73M | 74.96%7.78M |
| Total current assets | 23.69%1.77B | 35.18%1.79B | 42.49%1.72B | 41.45%1.53B | 45.82%1.43B | 28.60%1.32B | 8.97%1.2B | -8.03%1.08B | -21.12%983.69M | -21.63%1.03B |
| Non Current assets | ||||||||||
| Investment real estate | -4.27%11.63M | -4.27%11.63M | -71.85%12.15M | --12.15M | --12.15M | --12.15M | --43.14M | ---- | ---- | ---- |
| Long-term equity investment | --4.71M | --2.22M | --2.5M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | 16.77%790.18M | ---- | 10.35%723.04M | ---- | 162.35%676.72M | ---- | 221.88%655.24M | ---- | 28.10%257.94M |
| Constru in process | ---- | 5.69%19.28M | ---- | 7.78%18.55M | ---- | -92.80%18.24M | ---- | -91.09%17.21M | ---- | 248.05%253.41M |
| Intangible assets | 0.88%49.79M | 0.64%50.8M | 17.06%50.3M | 42.25%51.59M | 34.55%49.35M | 34.05%50.48M | 13.00%42.97M | -7.11%36.27M | 24.39%36.68M | 46.90%37.66M |
| Development expenditure | -32.41%4.4M | -16.80%4.4M | -47.20%5.97M | -62.65%4.76M | -41.54%6.5M | -22.87%5.28M | --11.31M | --12.76M | --11.12M | --6.85M |
| Long deferred expense | 2,801.72%45.14M | 2,964.68%46.56M | 29.03%5.11M | -67.21%1.69M | -72.41%1.56M | -75.06%1.52M | -54.84%3.96M | -42.17%5.15M | -40.66%5.64M | -39.70%6.09M |
| Deferred tax assets | 271.50%77.94M | 305.34%82.66M | 191.24%31.15M | 164.08%29.82M | 78.93%20.98M | 61.02%20.39M | 28.56%10.69M | 32.76%11.29M | 53.14%11.73M | 48.70%12.66M |
| Usufruct assets | 1,175.53%36.45M | 1,305.73%38.12M | 729.23%20.22M | 868.76%21.87M | 12.45%2.86M | -22.38%2.71M | -42.08%2.44M | -56.98%2.26M | -58.20%2.54M | -45.34%3.49M |
| Other non current assets | 50.78%164.04M | 74.73%192.07M | -21.67%101.65M | 9.90%138.58M | -15.52%108.79M | -18.12%109.92M | 264.11%129.77M | 888.64%126.1M | 207.73%128.77M | 327.48%134.26M |
| Total non current assets | 40.54%1.29B | 37.94%1.24B | 17.46%1.04B | 15.68%1B | 20.83%917.02M | 25.98%897.42M | 62.19%889.53M | 83.87%866.26M | 99.11%758.94M | 99.98%712.37M |
| Total assets | 30.26%3.06B | 36.30%3.03B | 31.86%2.76B | 30.00%2.54B | 34.94%2.35B | 27.53%2.22B | 26.62%2.09B | 18.21%1.95B | 7.03%1.74B | 4.34%1.74B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 143.62%926.08M | 153.61%837.45M | 126.73%614.89M | 114.70%525.85M | 112.21%380.14M | 121.53%330.22M | 127.74%271.2M | 105.68%244.92M | 101.11%179.13M | 67.35%149.06M |
| Notes payable and accounts payable | -19.05%310.5M | 18.49%362.83M | 26.66%395.5M | 45.12%333.21M | 214.20%383.56M | 125.96%306.21M | 244.24%312.25M | 190.21%229.61M | 57.69%122.07M | 2.46%135.51M |
| -Notes payable | 20.34%53.08M | 19.37%53.49M | 34.37%43.05M | 434.81%39.7M | 7.98%44.11M | 200.30%44.81M | 111.98%32.04M | -48.20%7.42M | 77.63%40.85M | 5.82%14.92M |
| -Accounts payable | -24.17%257.42M | 18.34%309.33M | 25.78%352.45M | 32.10%293.51M | 317.92%339.45M | 116.77%261.39M | 270.68%280.21M | 242.94%222.19M | 49.27%81.22M | 2.06%120.59M |
| Contract liabilities | 16,667.47%15.12M | 13,729.93%15.11M | --51.8M | 1,608.83%51.66M | --90.18K | -28.92%109.26K | ---- | 713.04%3.02M | ---- | -35.02%153.7K |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | ---- | --311.28K | ---- | ---- | ---- |
| Salaries payable | 39.58%19.31M | 28.23%43.59M | 38.62%17.78M | 36.12%14.75M | 55.12%13.84M | 83.60%33.99M | 39.23%12.83M | 23.22%10.84M | 5.68%8.92M | -23.27%18.51M |
| Taxs payable | 96.72%12.97M | 409.51%26.59M | 2,118.01%31.03M | 1,473.00%18.31M | 1,131.04%6.59M | 888.23%5.22M | 167.71%1.4M | -13.40%1.16M | -86.30%535.48K | -71.32%528.04K |
| Other payable (including interest and dividends) | 243.74%11.49M | 101.83%8.34M | 115.69%8.51M | 70.14%6.2M | -20.50%3.34M | 32.82%4.13M | -21.61%3.95M | -18.72%3.65M | -35.28%4.2M | 1.16%3.11M |
| -Other payable | ---- | 101.83%8.34M | ---- | 70.14%6.2M | ---- | 32.82%4.13M | ---- | -18.72%3.65M | ---- | 1.16%3.11M |
| Non current liabilities due within one year | 575.64%19.21M | 269.36%10.15M | 265.44%8.98M | 250.76%7.98M | 68.34%2.84M | 36.03%2.75M | -2.06%2.46M | -19.85%2.28M | -51.40%1.69M | -38.10%2.02M |
| Other current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.31%5.32K |
| Total current liabilities | 67.38%1.32B | 91.97%1.31B | 87.01%1.13B | 93.34%957.97M | 149.69%790.4M | 120.98%682.62M | 164.60%604.39M | 129.35%495.48M | 67.16%316.55M | 21.53%308.91M |
| Current liabilities | ||||||||||
| Long term loan | --21M | --3.5M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Estimate liabilities | -3.61%518.96K | -2.22%527.16K | --532.91K | --536.9K | --538.37K | --539.13K | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 272.01%39.86M | 273.21%41.23M | 386.28%15.72M | 542.93%16.44M | 1,495.78%10.72M | 1,063.97%11.05M | 617.60%3.23M | 528.69%2.56M | 64.02%671.52K | -19.83%949.01K |
| Long term deferred income | 78.20%22.52M | 43.88%18.81M | 141.38%15.2M | 83.29%12.2M | 80.17%12.64M | 77.02%13.07M | 1.28%6.3M | 0.33%6.65M | 1,888.90%7.01M | 1,470.83%7.39M |
| Lease liabilities | 1,754.30%28.1M | 2,183.70%31.48M | 1,039.62%12.82M | 1,495.44%15.29M | -6.08%1.52M | -18.53%1.38M | -37.57%1.12M | -51.91%958.38K | -20.58%1.61M | -34.36%1.69M |
| Total non current liabilities | 340.85%112M | 266.94%95.54M | 315.50%44.28M | 337.22%44.46M | 173.23%25.4M | 159.68%26.04M | 25.80%10.66M | 12.60%10.17M | 232.86%9.3M | 136.95%10.03M |
| Total liabilities | 75.90%1.43B | 98.40%1.41B | 90.97%1.17B | 98.25%1B | 150.36%815.8M | 122.20%708.66M | 159.63%615.05M | 124.66%505.65M | 69.57%325.85M | 23.42%318.93M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%129.74M | 0.00%129.74M | 0.00%129.74M | 0.00%129.74M | 0.00%129.74M | 0.00%129.74M | 0.00%129.74M | 0.00%129.74M | 80.00%129.74M | 80.00%129.74M |
| Capital reserve funds | 2.49%1.09B | 2.72%1.08B | 2.06%1.08B | 1.38%1.07B | 0.70%1.06B | 0.00%1.05B | 0.00%1.05B | 0.00%1.05B | -5.18%1.05B | -5.18%1.05B |
| Surplus reserve funds | 43.54%48.5M | 43.54%48.5M | 33.72%33.79M | 33.72%33.79M | 33.72%33.79M | 33.72%33.79M | 14.45%25.27M | 14.45%25.27M | 14.45%25.27M | 14.50%25.27M |
| Retained profit | 15.17%355.06M | 21.56%352.02M | 29.18%345.44M | 26.63%298.45M | 48.96%308.29M | 36.83%289.59M | 27.43%267.41M | 8.23%235.68M | -9.75%206.97M | 4.37%211.65M |
| Other composite income | 255.67%6.27M | 78.83%5.67M | -52.62%704.48K | 376.32%1.83M | 1,645.90%1.76M | 1,157.80%3.17M | 727.09%1.49M | -224.37%-662.06K | -45.65%100.89K | -34.97%252.19K |
| Shareholders equity without minority interests | 6.02%1.63B | 7.17%1.62B | 7.27%1.59B | 6.12%1.53B | 8.39%1.54B | 6.29%1.51B | 4.38%1.48B | 1.40%1.44B | -1.34%1.42B | 0.85%1.42B |
| Total shareholder equity | 6.02%1.63B | 7.17%1.62B | 7.27%1.59B | 6.12%1.53B | 8.39%1.54B | 6.29%1.51B | 4.38%1.48B | 1.40%1.44B | -1.34%1.42B | 0.85%1.42B |
| Total liabilityies and equity | 30.26%3.06B | 36.30%3.03B | 31.86%2.76B | 30.00%2.54B | 34.94%2.35B | 27.53%2.22B | 26.62%2.09B | 18.21%1.95B | 7.03%1.74B | 4.34%1.74B |
| 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.