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 | 61.19%354.36M | -1.37%210.65M | 60.22%272.67M | 49.77%220.68M | 26.76%219.84M | -6.02%213.58M | -23.79%170.18M | -30.37%147.35M | -24.33%173.43M | -10.69%227.26M |
| Transactional financial assets | 281.48%80.12M | 222.97%100.14M | ---- | ---- | --21M | --31.01M | --10M | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 2.91%211.68M | -4.83%176.37M | -2.50%187.16M | -0.46%189.18M | 8.06%205.69M | -1.16%185.31M | -1.39%191.95M | 3.82%190.06M | 12.06%190.34M | 47.03%187.5M |
| -Notes receivable | ---- | -95.32%299.87K | 17.97%4.28M | 393.34%9.14M | 137.57%5.62M | 29.80%6.41M | -76.23%3.63M | -91.07%1.85M | -4.20%2.37M | -14.95%4.94M |
| -Accounts receivable | 5.81%211.68M | -1.58%176.07M | -2.89%182.87M | -4.34%180.04M | 6.43%200.07M | -2.00%178.9M | 4.98%188.32M | 15.94%188.21M | 12.30%187.98M | 49.99%182.55M |
| Other receivables (including interest and dividends) | -26.12%8.73M | -28.05%9.17M | -26.15%9.77M | -25.38%10.09M | -14.83%11.81M | -5.45%12.74M | -16.85%13.23M | -12.81%13.53M | -14.69%13.87M | -10.84%13.47M |
| -Other receivable | ---- | ---- | ---- | -25.38%10.09M | ---- | -5.45%12.74M | ---- | -12.81%13.53M | ---- | -10.84%13.47M |
| Contractual assets | 101,800.32%5.09M | 101,800.32%5.09M | 621.62%38.05K | -5.26%5K | -5.26%5K | -5.26%5K | -5.00%5.27K | --5.27K | -85.88%5.27K | -85.88%5.27K |
| Advance payment | 38.12%17.94M | 50.26%34.09M | -1.42%27.91M | 20.38%32.03M | -29.05%12.99M | -13.42%22.69M | 2.05%28.31M | -20.96%26.61M | -21.48%18.3M | 16.38%26.2M |
| Inventories | 9.96%52.17M | 11.56%53.24M | 3.57%48.94M | -10.61%45.04M | -11.73%47.44M | 3.53%47.73M | -1.91%47.26M | 3.25%50.39M | 10.52%53.75M | 1.65%46.1M |
| Receivable financing | 65.87%105.14M | 174.18%117.61M | 106.16%104.93M | 15.28%79.87M | 4.82%63.39M | 41.66%42.89M | 49.40%50.9M | 371.40%69.28M | 1,483.79%60.48M | 28.50%30.28M |
| Other current assets | -19.53%30.75M | -28.16%30.59M | -29.31%30.4M | -21.44%36.29M | -9.59%38.22M | -1.60%42.58M | -2.02%43M | -3.50%46.19M | -9.72%42.27M | 18.38%43.27M |
| Total current assets | 39.59%865.98M | 23.13%736.95M | 22.89%681.8M | 12.84%613.19M | 12.30%620.38M | 4.26%598.53M | -5.60%554.82M | -2.13%543.41M | 2.70%552.44M | 3.40%574.09M |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%650K | 0.00%650K | 0.00%650K | 0.00%650K | 0.00%650K | 0.00%650K | 0.00%650K | 0.00%650K | 0.00%650K | 0.00%650K |
| Investment real estate | -2.43%5.29M | -1.99%5.41M | -1.58%5.53M | -6.73%5.33M | -6.62%5.42M | -6.52%5.52M | -10.64%5.62M | -10.48%5.71M | -13.84%5.81M | -13.91%5.9M |
| Fixed assets | ---- | ---- | ---- | 3.24%1B | ---- | 0.98%947.26M | ---- | 6.51%972.63M | ---- | 9.75%938.05M |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.04%1.11K | ---- | ---- |
| Constru in process | ---- | ---- | ---- | -18.45%201.17M | ---- | -3.61%252.14M | ---- | 13.23%246.69M | ---- | 8.52%261.58M |
| Construction materials | ---- | ---- | ---- | 32.65%49.5M | ---- | 132.09%46.65M | ---- | 94.15%37.32M | ---- | 1.04%20.1M |
| Intangible assets | 2.11%37.08M | 2.88%36.27M | 2.85%36.47M | 0.84%36.03M | 0.87%36.31M | -2.53%35.25M | -2.59%35.46M | -2.29%35.73M | -2.25%36M | -2.17%36.16M |
| Long deferred expense | -22.93%1M | -25.69%1.05M | -30.52%1.07M | -28.36%1.18M | -26.48%1.3M | -24.84%1.42M | -12.80%1.53M | -8.81%1.65M | 4.04%1.77M | 41.50%1.88M |
| Deferred tax assets | 17.85%30.23M | 16.21%29M | 88.44%25.39M | 89.81%25.56M | 87.26%25.65M | 90.65%24.96M | -0.62%13.48M | -0.60%13.46M | 2.46%13.7M | 8.12%13.09M |
| Usufruct assets | 14.76%10.88M | 15.00%11.21M | 54.14%11.54M | 18.22%9.21M | 2,934.22%9.48M | -82.76%9.75M | -87.16%7.49M | -87.04%7.79M | -99.50%312.34K | -11.26%56.52M |
| Other non current assets | -61.46%22.93M | -62.96%27.68M | -56.92%32.04M | -29.57%59.01M | -36.02%59.5M | -20.29%74.74M | -21.06%74.37M | -19.00%83.79M | 7.06%92.99M | 48.22%93.77M |
| Total non current assets | -2.62%1.36B | -2.09%1.37B | -1.21%1.39B | -0.97%1.39B | -0.59%1.4B | -2.06%1.4B | 1.51%1.41B | 2.37%1.41B | 4.82%1.4B | 9.78%1.43B |
| Total assets | 10.36%2.23B | 5.47%2.11B | 5.59%2.08B | 2.88%2B | 3.04%2.02B | -0.25%2B | -0.60%1.97B | 1.07%1.95B | 4.21%1.96B | 7.87%2B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 10.32%64.62M | -16.56%55.15M | -13.35%62.66M | -18.33%53.25M | -5.05%58.57M | -11.51%66.1M | -17.18%72.31M | -25.82%65.2M | -13.14%61.69M | 28.98%74.69M |
| -Accounts payable | 10.32%64.62M | -16.56%55.15M | -13.35%62.66M | -18.33%53.25M | -5.05%58.57M | -11.51%66.1M | 0.75%72.31M | -9.89%65.2M | -13.14%61.69M | 34.22%74.69M |
| Contract liabilities | -42.44%3.37M | -2.52%6.32M | 29.47%9.78M | 63.62%12.91M | 12.57%5.85M | 11.19%6.48M | 3.99%7.56M | -3.66%7.89M | -21.21%5.19M | -59.45%5.83M |
| Advance receipts | -10.15%781.73K | ---- | 5,137.63%893.47K | -27.68%558.3K | 1,418.46%870.03K | ---- | -90.00%17.06K | --771.94K | --57.3K | ---- |
| Salaries payable | 13.24%21.11M | 11.25%25.75M | 8.70%19.86M | 12.43%18.63M | 11.05%18.64M | 10.73%23.14M | 15.78%18.27M | 10.48%16.57M | 19.15%16.78M | 14.03%20.9M |
| Taxs payable | 21.46%26.49M | -7.41%25.76M | 13.57%23.25M | 39.09%24.59M | 42.37%21.81M | 23.63%27.82M | 13.56%20.47M | -11.09%17.68M | -36.45%15.32M | -50.71%22.5M |
| Other payable (including interest and dividends) | -31.22%5.39M | -23.36%5.55M | -5.02%6.47M | -5.62%6.39M | 21.79%7.83M | 14.45%7.24M | 4.23%6.81M | 5.23%6.77M | 59.67%6.43M | -5.34%6.32M |
| -Other payable | ---- | ---- | ---- | -5.62%6.39M | ---- | 14.45%7.24M | ---- | 5.23%6.77M | ---- | -5.34%6.32M |
| Non current liabilities due within one year | 585.23%10.5M | -61.26%1.27M | -17.37%1.67M | -77.60%1.58M | -72.49%1.53M | -85.71%3.27M | -98.36%2.02M | -94.33%7.04M | -95.61%5.57M | 47.15%22.9M |
| Other current liabilities | -51.15%440.02K | -83.11%821.67K | -24.00%1.27M | 27.20%1.8M | 33.43%900.79K | -17.90%4.86M | -79.74%1.67M | -91.70%1.42M | 28.96%675.11K | 176.92%5.92M |
| Total current liabilities | 14.39%132.69M | -13.17%120.61M | -2.54%125.86M | -2.94%119.7M | 3.83%116M | -12.67%138.92M | -51.56%129.13M | -55.75%123.33M | -54.81%111.72M | -0.98%159.07M |
| Current liabilities | ||||||||||
| Long term loan | -34.35%50.88M | -89.04%10M | -70.49%27.5M | -75.15%27.5M | -27.67%77.5M | -16.33%91.24M | 666.95%93.19M | 810.99%110.69M | --107.15M | -0.42%109.04M |
| Deferred tax liabilities | -30.21%961.18K | -47.09%560.54K | 27.59%1.15M | 21.20%1.23M | 21.69%1.38M | -5.36%1.06M | -63.60%905.18K | -63.79%1.02M | -64.20%1.13M | -56.03%1.12M |
| Long term deferred income | 32.46%13.69M | -10.46%9.51M | -10.54%9.78M | 2.63%10.06M | 2.54%10.34M | 2.45%10.62M | 3.29%10.94M | 1,199.23%9.8M | 1,089.89%10.08M | 1,002.13%10.36M |
| Lease liabilities | -14.45%1.6M | -13.91%1.68M | --1.73M | --1.8M | --1.87M | --1.95M | ---- | ---- | ---- | ---- |
| Total non current liabilities | -26.30%67.13M | -79.27%21.74M | -61.75%40.17M | -66.59%40.6M | -23.05%91.09M | -13.00%104.86M | 194.97%105.03M | 321.12%121.51M | 444.52%118.36M | -9.13%120.52M |
| Total liabilities | -3.51%199.82M | -41.60%142.36M | -29.10%166.03M | -34.53%160.3M | -9.99%207.09M | -12.81%243.77M | -22.52%234.16M | -20.40%244.84M | -14.45%230.08M | -4.67%279.6M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%400.1M | 0.00%400.1M | 0.00%400.1M | 0.00%400.1M | 0.00%400.1M | 0.00%400.1M | 0.00%400.1M | 0.00%400.1M | 0.00%400.1M | 0.00%400.1M |
| Capital reserve funds | 0.87%593.77M | 0.77%592.57M | 0.52%591.09M | 0.25%589.48M | 0.10%588.63M | 0.00%588.04M | 0.00%588.04M | 0.00%588.04M | 0.00%588.04M | 0.00%588.04M |
| Surplus reserve funds | 10.32%89.26M | 10.32%89.26M | 10.86%80.91M | 10.86%80.91M | 10.86%80.91M | 10.86%80.91M | 12.82%72.98M | 12.82%72.98M | 12.82%72.98M | 12.82%72.98M |
| Retained profit | 24.91%992.37M | 26.02%931.38M | 22.25%888.19M | 22.69%824.76M | 23.19%794.49M | 19.64%739.06M | 25.90%726.51M | 28.77%672.24M | 26.31%644.94M | 33.34%617.72M |
| Less:Treasury stock | -1.84%103.08M | -1.84%103.08M | -1.84%103.08M | 33.52%103.08M | 328.46%105M | --105M | --105M | --77.2M | --24.51M | ---- |
| Specific reserves | 5.80%53.66M | 7.06%53.52M | 6.98%52.99M | 9.77%52.51M | 10.98%50.72M | 15.26%49.99M | 7.45%49.54M | 4.80%47.83M | -0.21%45.7M | -6.43%43.37M |
| Shareholders equity without minority interests | 11.95%2.03B | 12.02%1.96B | 10.28%1.91B | 8.26%1.84B | 4.78%1.81B | 1.79%1.75B | 3.35%1.73B | 5.15%1.7B | 7.33%1.73B | 10.22%1.72B |
| Minority interests | ---20.56K | ---5.16K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total shareholder equity | 11.95%2.03B | 12.02%1.96B | 10.28%1.91B | 8.26%1.84B | 4.78%1.81B | 1.79%1.75B | 3.35%1.73B | 5.15%1.7B | 7.33%1.73B | 10.22%1.72B |
| Total liabilityies and equity | 10.36%2.23B | 5.47%2.11B | 5.59%2.08B | 2.88%2B | 3.04%2.02B | -0.25%2B | -0.60%1.97B | 1.07%1.95B | 4.21%1.96B | 7.87%2B |
| 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 | -- | Beijing Dehao International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Dehao International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Dahua International Accounting Firm (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.