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 | -12.08%426.53M | 6.97%579.72M | 3.72%490.89M | 43.35%718.92M | 14.71%485.13M | 18.94%541.96M | -4.61%473.27M | -6.88%501.52M | -23.54%422.92M | -43.52%455.64M |
| Transactional financial assets | -7.68%150.03M | -67.07%40.2M | 12.24%130.34M | -71.42%40.09M | -35.74%162.51M | -51.51%122.1M | -57.48%116.13M | -36.69%140.3M | -32.79%252.88M | 4.64%251.8M |
| Notes receivable and accounts receivable | -8.35%343.09M | -2.82%321.06M | -0.49%359.65M | 2.64%353.73M | 13.87%374.36M | 6.04%330.39M | 14.86%361.43M | 15.38%344.64M | 11.67%328.76M | 15.79%311.58M |
| -Notes receivable | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | -8.35%343.09M | -2.82%321.06M | -0.49%359.65M | 2.64%353.73M | 13.87%374.36M | 6.04%330.39M | 14.91%361.43M | 15.44%344.64M | 11.67%328.76M | 15.79%311.58M |
| Other receivables (including interest and dividends) | 86.23%7.07M | 195.54%8.62M | -49.46%3.83M | -23.98%4.03M | -29.95%3.8M | -28.77%2.92M | 44.85%7.58M | 2.59%5.3M | -11.58%5.42M | -0.19%4.09M |
| -Other receivable | ---- | 195.54%8.62M | ---- | -23.98%4.03M | ---- | -28.77%2.92M | ---- | 2.59%5.3M | ---- | -0.19%4.09M |
| Contractual assets | 7,747.12%3.96M | 2,922.91%4.69M | 144.48%3.4M | 208.91%4.4M | -96.70%50.45K | -90.83%155.05K | -63.86%1.39M | -62.41%1.42M | -81.84%1.53M | -83.65%1.69M |
| Advance payment | -6.88%12.79M | -27.05%9.13M | -12.20%12.97M | -7.29%17.13M | -47.07%13.73M | -29.28%12.51M | -11.65%14.77M | 59.48%18.48M | 158.88%25.94M | 6.51%17.69M |
| Inventories | -18.75%103.32M | -5.96%98.81M | 9.87%131.18M | 31.26%131.27M | 25.41%127.16M | 21.40%105.07M | 26.55%119.4M | 15.69%100M | 8.84%101.4M | 7.48%86.55M |
| Receivable financing | 214.77%106.92M | 495.32%38.82M | -19.78%44.4M | -56.55%19M | -49.13%33.97M | -83.61%6.52M | 14.83%55.34M | -52.83%43.73M | -12.98%66.78M | -59.85%39.78M |
| Other current assets | 12.71%25.37M | 53.16%31.51M | -14.05%23.15M | 7.68%24.45M | 11.90%22.51M | 11.37%20.57M | 148.87%26.93M | 134.59%22.7M | 151.21%20.11M | 212.20%18.47M |
| Total current assets | -3.61%1.18B | -0.84%1.13B | 2.00%1.2B | 11.45%1.31B | -0.21%1.22B | -3.80%1.14B | -6.88%1.18B | -7.11%1.18B | -14.06%1.23B | -22.55%1.19B |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%32.45M | 0.00%32.45M | 0.00%32.45M | 0.00%32.45M | 0.00%32.45M | 0.00%32.45M | 0.00%32.45M | 0.00%32.45M | 0.00%32.45M | 0.00%32.45M |
| Investment real estate | -3.47%124.83K | -8.24%124.83K | -12.56%124.83K | -16.50%124.83K | -17.22%129.31K | -16.51%136.04K | -15.86%142.76K | -18.77%149.49K | -26.89%156.22K | -33.04%162.94K |
| Fixed assets | ---- | -7.27%474.97M | ---- | 36.08%490.88M | ---- | 122.59%512.19M | ---- | 55.64%360.73M | ---- | -4.26%230.11M |
| Constru in process | ---- | 611.17%17.37M | ---- | -95.06%7.03M | ---- | -99.01%2.44M | ---- | 48.00%142.28M | ---- | 272.19%247.02M |
| Intangible assets | 4.23%188.3M | 19.00%189.51M | 16.57%189.3M | 12.18%177.52M | 15.83%180.67M | 0.67%159.25M | 28.29%162.4M | 23.01%158.25M | 19.33%155.98M | 139.66%158.19M |
| Development expenditure | 46.29%244.41M | 39.25%241.9M | 42.63%188.23M | 46.91%178.01M | 36.49%167.07M | 46.88%173.71M | 242.54%131.97M | 289.69%121.17M | 318.81%122.41M | 359.55%118.27M |
| Goodwill | 0.00%216.66M | 0.00%216.66M | -0.56%216.66M | 7.98%216.66M | 7.98%216.66M | 7.98%216.66M | 8.59%217.87M | 0.00%200.64M | 0.00%200.64M | 634.24%200.64M |
| Long deferred expense | 8.37%1.37M | 43.48%1.66M | -10.35%1.39M | -39.72%1.06M | -35.35%1.27M | -32.52%1.15M | 51.02%1.55M | 331.28%1.75M | 87.45%1.96M | 229.10%1.71M |
| Deferred tax assets | 63.98%97.65M | 64.26%93.78M | 104.76%74.5M | 140.69%72.73M | 93.87%59.55M | 74.94%57.09M | 48.50%36.38M | 11.25%30.22M | 6.95%30.72M | -4.56%32.64M |
| Usufruct assets | 28.06%7.99M | 26.94%8.42M | -16.66%5.85M | -2.34%5.85M | -2.48%6.24M | 0.27%6.63M | -0.23%7.02M | -14.15%6M | -13.55%6.4M | -15.63%6.61M |
| Other non current assets | 173.12%11.63M | 10.34%7.88M | -7.05%6.73M | -42.42%13.09M | -82.36%4.26M | -49.06%7.14M | -88.02%7.24M | -20.74%22.74M | 91.01%24.14M | 155.23%14.02M |
| Total non current assets | 9.67%1.29B | 9.91%1.28B | 8.79%1.21B | 11.06%1.2B | 10.25%1.17B | 12.19%1.17B | 30.70%1.11B | 37.26%1.08B | 40.80%1.06B | 105.68%1.04B |
| Total assets | 2.90%2.47B | 4.60%2.42B | 5.30%2.41B | 11.26%2.51B | 4.66%2.4B | 3.68%2.31B | 8.22%2.29B | 9.84%2.25B | 4.95%2.29B | 9.29%2.23B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 14.86%256.54M | 89.13%249.91M | 106.79%304.09M | 66.04%275.18M | 150.06%223.35M | 145.44%132.14M | 295.68%147.05M | 665.15%165.73M | 346.36%89.32M | 168.85%53.84M |
| Notes payable and accounts payable | 15.16%171.35M | 2.46%172.51M | 18.61%135.3M | 45.88%148.09M | 30.75%148.8M | 38.93%168.37M | 129.45%114.07M | 93.15%101.51M | 94.18%113.8M | 114.13%121.19M |
| -Notes payable | 61.84%11.33M | 1.52%4.73M | --5.5M | --13.95M | --7M | --4.66M | ---- | ---- | ---- | ---- |
| -Accounts payable | 12.85%160.03M | 2.49%167.77M | 13.79%129.8M | 32.14%134.14M | 24.60%141.8M | 35.08%163.7M | 129.45%114.07M | 93.15%101.51M | 94.18%113.8M | 114.13%121.19M |
| Contract liabilities | 252.13%12.04M | 302.76%12.95M | -18.31%3.16M | -13.51%3.11M | -13.52%3.42M | -23.22%3.21M | 52.39%3.87M | 2.46%3.6M | 20.19%3.95M | -19.24%4.19M |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -89.31%6.37K | ---- |
| Salaries payable | 4.94%9.86M | 13.89%12.01M | 14.18%10M | 12.07%9.86M | 19.53%9.4M | 9.86%10.54M | 12.97%8.76M | 8.14%8.8M | -3.56%7.86M | -6.18%9.6M |
| Taxs payable | -20.49%23.08M | -47.46%16.22M | -44.00%20.91M | -49.41%15.95M | -25.43%29.03M | -33.22%30.87M | 4.09%37.35M | -9.19%31.53M | -36.22%38.93M | -21.69%46.23M |
| Other payable (including interest and dividends) | 639.88%29.46M | 57.29%5.99M | 50.68%6.58M | 2,301.77%107.5M | -8.42%3.98M | -11.37%3.81M | -91.86%4.37M | -93.28%4.48M | -91.85%4.35M | 25.32%4.3M |
| -Other payable | ---- | 57.29%5.99M | ---- | 2,301.77%107.5M | ---- | -11.37%3.81M | ---- | -91.77%4.48M | ---- | 25.32%4.3M |
| Non current liabilities due within one year | 21.90%30.21M | 17.70%30.2M | 0.27%24.87M | 1.46%24.75M | -2.05%24.78M | 92.77%25.66M | 436.86%24.8M | 1,728.44%24.4M | 1,750.03%25.3M | 1,034.88%13.31M |
| Other current liabilities | 283.59%1.47M | 359.38%1.62M | -20.84%349.81K | -15.53%343.78K | -15.33%383.55K | -26.95%353.15K | 39.87%441.9K | 6.36%406.99K | 28.52%453.01K | -19.28%483.42K |
| Total current liabilities | 20.51%534.01M | 33.73%501.41M | 48.30%505.26M | 71.77%584.79M | 56.05%443.14M | 48.13%374.95M | 77.75%340.71M | 80.15%340.45M | 37.71%283.97M | 61.92%253.13M |
| Current liabilities | ||||||||||
| Long term loan | -3.29%69.63M | -6.20%78.79M | -28.57%60M | -25.00%72M | -25.00%72M | -22.22%84M | 211.69%84M | --96M | --96M | --108M |
| Deferred tax liabilities | -3.05%18.14M | -2.42%18.75M | -10.65%17.62M | -9.73%18.03M | -14.75%18.71M | -9.72%19.21M | -12.15%19.72M | -11.29%19.97M | -6.09%21.94M | 177.01%21.28M |
| Long term deferred income | -15.34%12.47M | -16.44%13.08M | -4.21%13.96M | -5.03%14.67M | -3.89%14.72M | -3.32%15.65M | -14.55%14.57M | -13.83%15.45M | -18.47%15.32M | -17.66%16.19M |
| Lease liabilities | 123.71%3.01M | 214.68%2.68M | -60.82%815.43K | -33.40%956.62K | 39.97%1.35M | -23.85%852.5K | 91.88%2.08M | 11.81%1.44M | -41.83%961.7K | -42.92%1.12M |
| Other non current liabilities | --62.46M | --61.36M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | 55.19%165.7M | 45.90%174.66M | -23.24%92.39M | -20.47%105.65M | -20.45%106.78M | -18.33%119.71M | 78.24%120.37M | 218.44%132.85M | 206.38%134.22M | 400.27%146.59M |
| Total liabilities | 27.24%699.72M | 36.67%676.07M | 29.62%597.66M | 45.88%690.44M | 31.50%549.92M | 23.75%494.67M | 77.88%461.08M | 105.15%473.3M | 67.26%418.2M | 115.33%399.72M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%425.5M | 0.00%425.5M | 0.00%425.5M | 0.00%425.5M | 0.00%425.5M | 0.00%425.5M | 0.00%425.5M | 0.00%425.5M | 80.00%425.5M | 80.00%425.5M |
| Capital reserve funds | -4.76%853.99M | -4.40%857.24M | 2.31%917.37M | 1.81%917.22M | -0.46%896.7M | -0.45%896.7M | -2.55%896.66M | -2.09%900.88M | -18.78%900.82M | -18.79%900.77M |
| Surplus reserve funds | 4.23%100.84M | 4.23%100.84M | 14.25%96.75M | 14.25%96.75M | 14.25%96.75M | 14.25%96.75M | 24.53%84.69M | 24.53%84.69M | 24.53%84.69M | 24.53%84.69M |
| Retained profit | -15.07%355.75M | -15.53%327.17M | -18.00%334.16M | -9.87%339.71M | -9.67%418.87M | -7.39%387.32M | -2.17%407.5M | -1.78%376.92M | -5.78%463.69M | -4.99%418.22M |
| Less:Treasury stock | 0.00%39M | 0.00%39M | 0.00%39M | 0.00%39M | 0.00%39M | 0.00%39M | --39M | --39M | --39M | --39M |
| Other composite income | 42.94%-235.85K | -131.27%-504.02K | -32.55%-597.87K | -322.24%-822.59K | -204.76%-413.34K | -12.93%-217.93K | -769.71%-451.07K | 32.18%-194.82K | -145.45%-135.63K | -147.34%-192.99K |
| Shareholders equity without minority interests | -5.65%1.7B | -5.42%1.67B | -2.29%1.73B | -0.54%1.74B | -2.02%1.8B | -1.28%1.77B | -3.02%1.77B | -2.69%1.75B | -3.70%1.84B | -3.46%1.79B |
| Minority interests | 43.66%69.64M | 41.80%69.95M | 51.28%74.37M | 142.74%78.63M | 33.11%48.47M | 25.16%49.33M | 122.74%49.16M | 31.41%32.39M | 38.84%36.42M | 25,202.48%39.41M |
| Total shareholder equity | -4.35%1.77B | -4.14%1.74B | -0.85%1.81B | 2.07%1.82B | -1.34%1.85B | -0.71%1.82B | -1.53%1.82B | -2.23%1.78B | -3.12%1.87B | -1.33%1.83B |
| Total liabilityies and equity | 2.90%2.47B | 4.60%2.42B | 5.30%2.41B | 11.26%2.51B | 4.66%2.4B | 3.68%2.31B | 8.22%2.29B | 9.84%2.25B | 4.95%2.29B | 9.29%2.23B |
| 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 | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing 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.