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 | -58.75%480.29M | -29.75%819.79M | -6.41%1.07B | -0.82%1.14B | -2.62%1.16B | -6.18%1.17B | -13.16%1.15B | -14.32%1.15B | -6.42%1.2B | -7.90%1.24B |
| Transactional financial assets | --121.91M | --111.31M | --140.91M | --100.19M | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | -12.47%294.99M | -14.44%287.7M | -30.49%218.73M | -18.24%245.54M | 4.31%337.01M | -7.89%336.25M | -2.63%314.69M | -9.85%300.33M | -7.17%323.1M | 9.91%365.05M |
| -Notes receivable | 355.49%6.06M | 355.96%1.63M | 27.39%167.03K | 240.96%3.37M | -19.73%1.33M | 17.42%356.73K | -99.05%131.12K | -91.53%987.73K | -89.43%1.66M | -95.07%303.8K |
| -Accounts receivable | -13.93%288.92M | -14.83%286.07M | -30.52%218.56M | -19.10%242.17M | 4.43%335.68M | -7.91%335.9M | 1.68%314.56M | -6.89%299.34M | -3.28%321.44M | 11.89%364.74M |
| Other receivables (including interest and dividends) | 32.17%10.28M | 32.00%8.61M | 80.76%12.38M | 234.93%18.96M | 49.82%7.78M | 59.73%6.53M | 31.21%6.85M | 44.04%5.66M | 31.19%5.19M | 33.96%4.09M |
| -Dividend receivable | ---- | ---- | ---- | --6.57M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | 118.81%12.39M | ---- | 59.73%6.53M | ---- | 44.04%5.66M | ---- | 33.96%4.09M |
| Contractual assets | 94.94%2.64M | 40.10%3.19M | 8.54%1.79M | -7.91%1.5M | -58.24%1.36M | -30.31%2.28M | 55.56%1.65M | -24.56%1.63M | 80.95%3.25M | 45.26%3.27M |
| Advance payment | -20.19%4.11M | -21.64%4.28M | 42.95%4.15M | 75.89%4.54M | 31.12%5.15M | 40.02%5.47M | -28.31%2.9M | 2.38%2.58M | 16.17%3.93M | 10.40%3.9M |
| Inventories | 56.00%77.93M | 69.36%50.95M | 15.64%99.75M | 7.08%72.01M | 11.53%49.95M | -30.22%30.08M | -7.44%86.26M | 18.81%67.25M | -10.50%44.79M | 50.99%43.11M |
| Receivable financing | -41.80%13.48M | 8.62%21.42M | 69.81%39.93M | 81.58%43.24M | 6.55%23.15M | 2.58%19.72M | --23.52M | --23.81M | --21.73M | --19.23M |
| Non-current assets due within one year | -97.62%70.01K | -97.68%66.91K | -98.07%63.94K | -98.15%61.11K | -11.02%2.94M | -12.72%2.88M | -46.61%3.31M | -54.10%3.31M | -52.47%3.3M | -20.06%3.3M |
| Other current assets | 7,550.72%451.55M | 4,494.42%210.65M | 171.51%7.29M | 99.81%5.6M | 69.98%5.9M | 58.04%4.58M | -50.18%2.69M | -33.33%2.8M | -52.66%3.47M | -63.40%2.9M |
| Total current assets | -8.78%1.46B | -3.61%1.52B | 0.61%1.6B | 4.82%1.63B | -0.43%1.6B | -6.75%1.57B | -9.68%1.59B | -11.10%1.55B | -5.58%1.6B | -2.51%1.69B |
| Non Current assets | ||||||||||
| Investment real estate | 62.67%33.56M | 111.16%33.9M | 58.02%25.59M | 58.06%25.82M | 17.53%20.63M | -23.91%16.06M | -23.61%16.2M | -23.59%16.34M | -18.55%17.55M | -2.89%21.1M |
| Long-term equity investment | 118.91%198.99M | 116.62%195.11M | -26.02%100.65M | -17.66%88.74M | -16.35%90.9M | -15.11%90.07M | -14.41%136.06M | -34.88%107.78M | -35.23%108.66M | -38.08%106.1M |
| Long term receivable account | -64.27%40.2K | -97.95%58.91K | -97.33%76.79K | -96.74%93.88K | -96.09%112.53K | -50.00%2.88M | -54.47%2.88M | -52.90%2.88M | -53.20%2.88M | 1,661.17%5.76M |
| Fixed assets | ---- | ---- | ---- | -9.78%192.86M | ---- | 4.31%207.96M | ---- | 3.55%213.76M | ---- | -5.07%199.36M |
| Constru in process | ---- | ---- | ---- | 14.46%62.82M | ---- | 10.44%60.81M | ---- | 123.15%54.89M | ---- | 1,292.84%55.06M |
| Intangible assets | -0.43%177.44M | 7.37%183.51M | 2.14%169.24M | 2.37%173.26M | 3.38%178.22M | -1.40%170.91M | 135.29%165.69M | 194.54%169.24M | 314.69%172.39M | 353.77%173.34M |
| Development expenditure | --3.39M | ---- | -42.90%6.46M | ---- | ---- | --10.09M | -26.20%11.31M | -75.85%5.5M | -90.01%2.43M | ---- |
| Goodwill | --213.9M | --213.9M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | 95.34%6.4M | 98.55%6.69M | -26.16%2.91M | -32.66%3.08M | -37.42%3.28M | -42.96%3.37M | -43.93%3.94M | 40.59%4.57M | 34.67%5.24M | 34.11%5.91M |
| Deferred tax assets | 9.60%14.9M | 5.57%14.31M | -22.61%12.61M | -28.30%11.39M | -16.35%13.59M | -14.31%13.56M | 122.04%16.29M | 160.10%15.89M | 229.05%16.25M | 258.16%15.82M |
| Usufruct assets | 747.72%8.89M | 473.73%9.76M | 114.95%5.13M | 29.53%4.64M | -76.58%1.05M | -68.89%1.7M | -61.86%2.39M | -28.73%3.58M | -21.71%4.48M | 4.74%5.47M |
| Other non current assets | 609.71%5.19M | 259.37%4.24M | 6.91%572.86K | -49.99%728.98K | -71.53%730.97K | -43.15%1.18M | -77.70%535.85K | -26.16%1.46M | -68.84%2.57M | -75.66%2.08M |
| Total non current assets | 62.56%928.73M | 60.08%926.23M | -8.35%576.98M | -5.45%563.44M | -4.45%571.32M | -1.93%578.59M | 15.96%629.53M | 14.45%595.89M | 17.90%597.92M | 21.87%590M |
| Total assets | 10.01%2.39B | 13.50%2.44B | -1.93%2.17B | 1.97%2.19B | -1.52%2.17B | -5.50%2.15B | -3.63%2.22B | -5.24%2.15B | -0.18%2.2B | 2.82%2.28B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -66.67%10.01M | -53.34%14.01M | ---- | ---- | -44.95%30.03M | -61.04%30.03M | -53.62%33.93M | -95.16%3.9M | 142.43%54.55M | --77.07M |
| Notes payable and accounts payable | -18.08%41.59M | -17.96%43.56M | -10.35%50.47M | -17.40%46.46M | -3.04%50.77M | -13.86%53.1M | 3.34%56.3M | 16.78%56.25M | -1.85%52.37M | 3.52%61.64M |
| -Accounts payable | -18.08%41.59M | -17.96%43.56M | -10.35%50.47M | -17.40%46.46M | -3.04%50.77M | -13.86%53.1M | 3.34%56.3M | 16.78%56.25M | -1.85%52.37M | 3.52%61.64M |
| Contract liabilities | 44.29%14.65M | 47.14%10.95M | -51.10%18.47M | 1.33%28.77M | 110.13%10.15M | -54.32%7.44M | -3.96%37.77M | 103.51%28.39M | 93.45%4.83M | 834.45%16.29M |
| Salaries payable | 42.53%45.26M | 39.25%64.1M | 9.08%34.82M | 15.99%36.14M | 12.42%31.75M | 4.50%46.03M | -16.94%31.92M | -26.91%31.16M | -34.73%28.25M | -8.81%44.05M |
| Taxs payable | 73.94%10.52M | 206.56%28.52M | 66.30%9.1M | 72.94%8.81M | -46.93%6.05M | -58.10%9.3M | -53.61%5.47M | -24.02%5.1M | 134.75%11.39M | 441.66%22.2M |
| Other payable (including interest and dividends) | 1,830.22%113.88M | 3,230.35%181.8M | 122.18%6.19M | 570.65%24.5M | 43.37%5.9M | -26.73%5.46M | -50.53%2.78M | -23.96%3.65M | -13.89%4.11M | 20.13%7.45M |
| -Dividend payable | ---- | ---- | ---- | --18.52M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | ---- | ---- | 63.60%5.98M | ---- | -26.73%5.46M | ---- | -23.96%3.65M | ---- | 20.13%7.45M |
| Non current liabilities due within one year | 1,391.37%14.78M | 770.60%12.57M | 3.65%2.32M | -19.18%2.61M | -70.33%990.72K | -65.40%1.44M | -39.49%2.24M | -2.51%3.23M | 17.41%3.34M | -48.68%4.17M |
| Other current liabilities | --311.36K | --113.22K | -43.41%80.44K | -86.98%111.33K | ---- | ---- | --142.14K | --855.31K | --503.35K | --209.29K |
| Total current liabilities | 85.04%250.99M | 132.73%355.62M | -28.79%121.45M | 11.22%147.41M | -14.87%135.64M | -34.44%152.8M | -24.71%170.56M | -33.81%132.54M | 18.82%159.34M | 82.07%233.09M |
| Current liabilities | ||||||||||
| Long term loan | 11,590.41%47.53M | ---- | ---- | -0.31%325.93K | 3.75%406.57K | 4.59%489.05K | 18.77%592.85K | -40.57%326.95K | -36.74%391.88K | -98.35%467.58K |
| Estimate liabilities | -2.67%21.33M | 0.63%20.69M | -4.79%23.51M | 0.83%22.7M | 12.96%21.91M | 4.69%20.56M | 66.81%24.7M | 96.21%22.51M | 63.38%19.4M | 89.73%19.64M |
| Deferred tax liabilities | 202.92%1.05M | 142.89%1.16M | -7.97%480.33K | -47.45%394.28K | -57.81%346.74K | -50.76%477.77K | 13.87%521.91K | 49.76%750.33K | 51.22%821.85K | 28.74%970.22K |
| Long term deferred income | -11.66%9.13M | 96.25%9.55M | 132.46%10.24M | 124.96%10.22M | 120.96%10.34M | -1.07%4.87M | 36.08%4.41M | 43.07%4.54M | 374.89%4.68M | 408.14%4.92M |
| Lease liabilities | 2,771.85%3.69M | 8,386.32%4.41M | 2,352.80%1.93M | 799.99%2.21M | -79.55%128.66K | -96.12%51.93K | -96.41%78.49K | -83.03%245.59K | -72.42%629.02K | -24.57%1.34M |
| Total non current liabilities | 149.71%82.74M | 35.39%35.81M | 19.36%36.16M | 26.33%35.84M | 27.82%33.13M | -3.25%26.45M | 42.97%30.29M | 65.50%28.37M | 59.00%25.92M | -35.18%27.34M |
| Total liabilities | 97.74%333.73M | 118.37%391.43M | -21.53%157.61M | 13.88%183.25M | -8.90%168.77M | -31.17%179.25M | -18.92%200.85M | -25.98%160.91M | 23.18%185.26M | 53.02%260.42M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%92.62M | 0.00%92.62M | 0.00%92.62M | 0.00%92.62M | 0.00%92.62M | 0.00%92.62M | 0.00%92.62M | 0.00%92.62M | 0.00%92.62M | 0.00%92.62M |
| Capital reserve funds | 1.66%1.61B | 1.39%1.61B | -2.92%1.6B | -3.28%1.59B | -4.12%1.59B | -3.99%1.59B | -1.18%1.65B | -0.70%1.65B | 0.40%1.65B | 0.47%1.65B |
| Surplus reserve funds | 13.36%46.31M | 13.36%46.31M | 9.26%40.85M | 9.26%40.85M | 9.26%40.85M | 9.26%40.85M | 7.49%37.39M | 7.49%37.39M | 7.49%37.39M | 7.50%37.39M |
| Retained profit | 8.59%294.53M | 20.57%298.04M | 17.97%273.45M | 30.92%271.59M | 19.58%271.23M | 7.43%247.2M | -7.86%231.79M | -19.73%207.44M | -16.94%226.83M | -13.72%230.1M |
| Other composite income | -81.97%-7.99M | -23.54%-6.42M | -14.25%-3.82M | 45.43%-2.76M | -2.11%-4.39M | -38.80%-5.2M | 16.29%-3.34M | -50.50%-5.05M | -46.87%-4.3M | -39.92%-3.75M |
| Shareholders equity without minority interests | 2.59%2.04B | 3.93%2.04B | -0.18%2B | 0.80%1.99B | -1.01%1.99B | -2.33%1.96B | -1.77%2.01B | -3.03%1.98B | -1.88%2.01B | -1.34%2.01B |
| Minority interests | 5.25%14.58M | 11.60%14.6M | 39.60%13.87M | 41.04%14.27M | 32.26%13.85M | 24.57%13.08M | -3.79%9.94M | -5.63%10.12M | -3.06%10.47M | -4.29%10.5M |
| Total shareholder equity | 2.61%2.05B | 3.98%2.05B | 0.02%2.02B | 1.01%2.01B | -0.84%2B | -2.19%1.97B | -1.78%2.02B | -3.04%1.99B | -1.89%2.02B | -1.36%2.02B |
| Total liabilityies and equity | 10.01%2.39B | 13.50%2.44B | -1.93%2.17B | 1.97%2.19B | -1.52%2.17B | -5.50%2.15B | -3.63%2.22B | -5.24%2.15B | -0.18%2.2B | 2.82%2.28B |
| 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.