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 | 137.16%818.08M | 5.29%996.97M | 388.48%1.56B | 28.63%443.41M | 19.09%344.96M | 138.11%946.89M | -31.23%318.63M | -44.62%344.71M | -52.00%289.65M | -47.28%397.67M |
| Transactional financial assets | 107.92%522.27M | 140.72%509.86M | 41.61%340.89M | -42.23%156.54M | -20.64%251.18M | 6.35%211.81M | 65.59%240.72M | 242.91%270.98M | 267.20%316.53M | --199.16M |
| Notes receivable and accounts receivable | 240.81%708.64M | 4.98%707.95M | 241.12%717.27M | 1.46%187.91M | 21.75%207.93M | 290.18%674.34M | 28.43%210.27M | 19.74%185.21M | 14.92%170.78M | 15.28%172.83M |
| -Accounts receivable | 240.81%708.64M | 4.98%707.95M | 241.12%717.27M | 1.46%187.91M | 21.75%207.93M | 290.18%674.34M | 28.43%210.27M | 19.74%185.21M | 14.92%170.78M | 15.28%172.83M |
| Other receivables (including interest and dividends) | 1,299.35%22.25M | 38.19%6.53M | 854.96%15.94M | -1.80%1.63M | 37.66%1.59M | 277.99%4.73M | -31.63%1.67M | 58.22%1.66M | -4.32%1.16M | 0.51%1.25M |
| -Other receivable | ---- | 38.19%6.53M | ---- | -1.80%1.63M | ---- | 277.99%4.73M | ---- | 58.22%1.66M | ---- | 0.51%1.25M |
| Advance payment | 307.77%46.71M | 60.76%21.21M | 267.08%35.98M | 12.83%11.85M | 65.42%11.45M | 188.00%13.19M | -5.79%9.8M | -36.42%10.51M | -46.57%6.92M | -67.80%4.58M |
| Inventories | 599.85%724.39M | 18.27%659.11M | 576.20%653.89M | 35.27%108.99M | 37.12%103.51M | 553.48%557.28M | 2.57%96.7M | -14.43%80.57M | -18.83%75.48M | -0.14%85.28M |
| Receivable financing | 1,353.41%144.36M | 31.78%149.26M | 2,303.43%127.96M | 105.55%12.61M | 96.31%9.93M | 1,425.16%113.27M | 23.55%5.32M | 90.78%6.13M | 73.88%5.06M | 922.09%7.43M |
| Non-current assets due within one year | -48.42%21.31M | -60.71%21.16M | -79.76%10.55M | --43.89M | 313.19%41.32M | --53.87M | --52.11M | ---- | --10M | ---- |
| Other current assets | 4,027.66%488.88M | 32.19%508.24M | 7,612.25%221.23M | 895.56%33.65M | 164.96%11.84M | 15,266.42%384.47M | -22.76%2.87M | -33.97%3.38M | -79.45%4.47M | -86.26%2.5M |
| Total current assets | 255.48%3.5B | 20.96%3.58B | 292.30%3.68B | 10.78%1B | 11.78%983.72M | 239.94%2.96B | 5.69%938.1M | -7.49%903.15M | -9.28%880.06M | -14.97%870.7M |
| Non Current assets | ||||||||||
| Other debt investment | 32.98%30.51M | 47.58%30.35M | 87.09%40.66M | -30.55%50.89M | -63.41%22.94M | -66.91%20.56M | --21.73M | --73.28M | --62.69M | --62.14M |
| Other equity investment | --195.67M | 1,028.33%225.67M | --20M | ---- | ---- | --20M | ---- | ---- | ---- | ---- |
| Long-term equity investment | 4,150.83%44.3M | -67.34%44.41M | 3,966.86%128.5M | -92.24%291.91K | -76.18%1.04M | 2,843.17%136M | -34.45%3.16M | --3.76M | --4.37M | --4.62M |
| Fixed assets | ---- | 29.42%2.38B | ---- | 25.13%661.4M | ---- | 236.04%1.84B | ---- | 5.88%528.57M | ---- | 8.27%546.9M |
| Fixed assets liquidation | ---- | --158.41K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Constru in process | ---- | -39.11%302.27M | ---- | -20.05%74.49M | ---- | 482.18%496.43M | ---- | -23.28%93.18M | ---- | -22.59%85.27M |
| Intangible assets | 412.85%193.35M | 2.55%190.76M | 409.37%196.61M | -4.01%37.23M | -3.77%37.7M | 368.82%186.02M | -3.39%38.6M | -2.99%38.79M | -1.00%39.18M | -0.78%39.68M |
| Long deferred expense | 84.83%53.61M | 24.97%54.53M | 28.30%42.8M | -11.27%28.86M | -12.45%29.01M | 21.02%43.64M | -10.56%33.36M | -17.59%32.52M | -1.25%33.13M | 0.89%36.06M |
| Deferred tax assets | 5.92%23.81M | -7.36%23.02M | 375.36%39.89M | 262.45%22.34M | 297.31%22.48M | 235.02%24.85M | -19.69%8.39M | -42.44%6.16M | -53.82%5.66M | -36.67%7.42M |
| Usufruct assets | 163.80%58.07M | -22.29%37.6M | 331.02%39.3M | 165.09%20.28M | 148.64%22.01M | 575.73%48.39M | 16.27%9.12M | -15.18%7.65M | -13.16%8.85M | -37.03%7.16M |
| Other non current assets | 0.19%16M | -84.50%7.61M | 369.42%51.48M | 448.83%37.51M | 106.79%15.97M | 1,049.48%49.11M | -79.88%10.97M | 144.77%6.83M | 82.56%7.72M | 51.54%4.27M |
| Total non current assets | 293.28%3.33B | 15.09%3.29B | 287.90%3.1B | 18.03%933.3M | 9.34%847.72M | 260.77%2.86B | 4.05%799.63M | 9.42%790.75M | 7.92%775.3M | 10.69%793.53M |
| Total assets | 272.98%6.83B | 18.08%6.88B | 290.27%6.78B | 14.16%1.93B | 10.64%1.83B | 249.87%5.82B | 4.93%1.74B | -0.29%1.69B | -1.96%1.66B | -4.41%1.66B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 367.93%628.61M | 3.92%694.42M | 343.23%650.74M | 26.07%154.44M | 14.26%134.34M | 494.98%668.24M | 7.63%146.82M | -20.24%122.51M | -19.37%117.58M | -42.99%112.31M |
| -Notes payable | ---- | ---- | --27.61K | ---- | ---- | --211.74K | ---- | ---- | ---- | ---- |
| -Accounts payable | 367.93%628.61M | 3.95%694.42M | 343.21%650.71M | 26.07%154.44M | 14.26%134.34M | 494.79%668.02M | 9.12%146.82M | -18.42%122.51M | -17.33%117.58M | -41.93%112.31M |
| Contract liabilities | 685.76%15.98M | 392.97%13.15M | 939.57%13.55M | 20.51%1.51M | 145.99%2.03M | 239.31%2.67M | 102.60%1.3M | 14.90%1.25M | 227.19%826.69K | 42.68%786.32K |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | ---- | --5.97K | ---- | ---- | ---- |
| Salaries payable | 145.48%64.51M | 12.89%69.4M | 77.37%45.74M | 34.79%35.01M | 37.60%26.28M | 203.28%61.48M | 59.05%25.79M | 36.43%25.98M | 20.46%19.1M | 17.18%20.27M |
| Taxs payable | 169.86%41.21M | 58.98%34.88M | 244.89%37.62M | 32.05%14.48M | 34.06%15.27M | 75.51%21.94M | -3.68%10.91M | 34.72%10.97M | 29.20%11.39M | 17.80%12.5M |
| Other payable (including interest and dividends) | 444.08%21.59M | 648.68%98.59M | 224.50%19.09M | 102.27%62.23M | -6.96%3.97M | 162.63%13.17M | 115.76%5.88M | 4.28%30.77M | 2.99%4.27M | 29.56%5.01M |
| -Dividend payable | ---- | --78.02M | ---- | 50.00%40.61M | ---- | ---- | ---- | 0.00%27.07M | ---- | ---- |
| -Other payable | ---- | 56.24%20.57M | ---- | 485.18%21.62M | ---- | 162.63%13.17M | ---- | 51.92%3.7M | ---- | 29.56%5.01M |
| Non current liabilities due within one year | 450.51%36.77M | -18.26%50.9M | 1,820.98%112.4M | 42.03%6.34M | 124.12%6.68M | 1,461.85%62.27M | -70.30%5.85M | -89.14%4.46M | -73.21%2.98M | -64.37%3.99M |
| Other current liabilities | 170.29%685.66K | 66.81%570.18K | 1,038.64%1.76M | 65.71%174.53K | 158.46%253.68K | 234.38%341.81K | 99.01%154.2K | -23.17%105.32K | 255.65%98.15K | 42.68%102.22K |
| Total current liabilities | 328.63%809.37M | 15.88%961.92M | 347.81%880.89M | 39.87%274.18M | 20.86%188.83M | 435.64%830.11M | 5.14%196.71M | -22.39%196.03M | -16.02%156.24M | -40.31%154.97M |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | --90.28M | ---- | ---- | --186.16M | ---- | ---- | ---- | ---- |
| Bonds payable | --332.52M | --330.53M | --328.52M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term account payable | ---- | -30.00%23.8M | ---- | --23.8M | ---- | --34M | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 17,034.29%11.52M | 279,439.33%11.52M | --10.45K | 7,020.44%38.76K | 1,422.45%67.24K | -88.25%4.12K | ---- | -99.99%544.3 | -99.90%4.42K | -99.28%35.08K |
| Long term deferred income | 270.23%140.09M | 19.60%143.15M | 237.11%135.4M | -12.48%36.17M | -9.90%37.84M | 177.32%119.69M | -9.38%40.17M | -8.46%41.33M | -9.32%42M | 1.86%43.16M |
| Lease liabilities | 218.61%46.12M | -21.01%28.9M | 897.03%30.08M | 248.49%13.93M | 129.63%14.48M | 832.77%36.59M | -15.75%3.02M | -28.91%4M | 4.31%6.3M | -41.81%3.92M |
| Total non current liabilities | 541.41%554.05M | 42.89%537.89M | 687.86%608.1M | 63.13%73.95M | 78.83%86.38M | 698.96%376.44M | 14.82%77.18M | -35.60%45.33M | -60.33%48.3M | -60.46%47.12M |
| Total liabilities | 395.42%1.36B | 24.31%1.5B | 443.64%1.49B | 44.24%348.13M | 34.55%275.21M | 497.03%1.21B | 7.70%273.89M | -25.27%241.36M | -33.55%204.54M | -46.65%202.09M |
| Shareholders equity | ||||||||||
| Paid-in capital | 119.62%743.19M | 119.62%743.19M | 119.57%743.01M | 0.86%341.31M | 0.00%338.39M | 0.00%338.39M | 0.00%338.39M | 0.00%338.39M | 0.00%338.39M | 0.00%338.39M |
| Other equity instruments | --28.07M | --28.07M | --33.02M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Capital reserve funds | 351.98%3.4B | 71.26%3.39B | 377.66%3.43B | 7.14%788.8M | 2.94%752.25M | 158.32%1.98B | -1.58%717.49M | 1.14%736.23M | 0.51%730.78M | 5.63%767.03M |
| Surplus reserve funds | 198.28%82.69M | 20.05%82.69M | 222.85%68.88M | 29.94%27.72M | 29.94%27.72M | 222.85%68.88M | 41.89%21.34M | 41.89%21.34M | 41.89%21.34M | 41.89%21.34M |
| Retained profit | 170.21%1.19B | 32.99%1.09B | 155.61%989.63M | 18.41%427.9M | 21.06%439.13M | 144.71%819.34M | 21.25%387.17M | 22.70%361.38M | 20.86%362.74M | 18.49%334.82M |
| Other composite income | 1,013.03%11.55M | 464.97%21.71M | 2,119.74%11.17M | 98.47%-73.44K | 47.98%-1.27M | 591.48%3.84M | ---553.05K | ---4.79M | ---2.43M | --555.64K |
| Shareholders equity without minority interests | 250.34%5.45B | 66.84%5.36B | 260.21%5.27B | 9.16%1.59B | 7.27%1.56B | 119.67%3.21B | 4.43%1.46B | 5.57%1.45B | 5.08%1.45B | 7.34%1.46B |
| Minority interests | --15.34M | -98.80%16.79M | --20.06M | ---- | ---- | --1.4B | ---- | ---- | ---- | ---- |
| Total shareholder equity | 251.32%5.47B | 16.45%5.38B | 261.58%5.29B | 9.16%1.59B | 7.27%1.56B | 215.71%4.62B | 4.43%1.46B | 5.57%1.45B | 5.08%1.45B | 7.34%1.46B |
| Total liabilityies and equity | 272.98%6.83B | 18.08%6.88B | 290.27%6.78B | 14.16%1.93B | 10.64%1.83B | 249.87%5.82B | 4.93%1.74B | -0.29%1.69B | -1.96%1.66B | -4.41%1.66B |
| 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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.