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 | -32.94%157.2M | 13.88%303.84M | 30.80%369.76M | -0.96%327.34M | -19.80%234.44M | -33.00%266.81M | -78.64%282.69M | -69.64%330.5M | 39.57%292.33M | 262.26%398.21M |
| Transactional financial assets | 4.38%642.56M | -15.50%520.36M | -25.22%462.83M | 217.46%493.67M | 204.45%615.6M | 343.00%615.85M | 252.28%618.96M | -57.50%155.51M | -30.35%202.2M | -65.06%139.02M |
| Notes receivable and accounts receivable | 22.50%228.2M | 6.43%208.8M | 6.89%219.17M | 5.15%209.9M | 26.72%186.28M | 13.58%196.19M | 12.33%205.05M | 14.49%199.62M | 1.78%147M | 40.61%172.73M |
| -Notes receivable | 24.64%14.63M | 52.51%14.88M | 34.09%14.28M | 17.57%12.15M | -2.74%11.74M | -19.87%9.76M | -7.64%10.65M | -1.35%10.33M | 161.85%12.07M | 151.48%12.18M |
| -Accounts receivable | 22.36%213.57M | 4.02%193.91M | 5.40%204.89M | 4.47%197.75M | 29.35%174.54M | 16.12%186.43M | 13.67%194.4M | 15.50%189.29M | -3.49%134.94M | 36.06%160.55M |
| Other receivables (including interest and dividends) | 93.59%6.26M | 159.93%6.81M | 13.25%3.48M | 44.66%6.69M | -4.77%3.23M | -50.31%2.62M | -69.99%3.08M | 11.48%4.63M | 80.00%3.39M | 141.30%5.27M |
| -Other receivable | ---- | 159.93%6.81M | ---- | 44.66%6.69M | ---- | -50.31%2.62M | ---- | 11.48%4.63M | ---- | 141.30%5.27M |
| Advance payment | 111.10%6.48M | 77.41%7.01M | 97.94%7.65M | 148.69%9.63M | 0.44%3.07M | 120.62%3.95M | 23.15%3.86M | 2.51%3.87M | 25.77%3.06M | 73.68%1.79M |
| Inventories | 45.56%230.58M | 39.10%203.33M | 32.04%182.1M | 18.48%168.09M | 21.79%158.41M | 12.38%146.18M | 7.36%137.91M | 7.62%141.88M | 2.41%130.06M | 5.17%130.07M |
| Receivable financing | 66.99%14.84M | 38.69%15.21M | 95.72%10.74M | 28.38%6.74M | -6.32%8.89M | 7.67%10.97M | 43.64%5.48M | 725.45%5.25M | 147.88%9.49M | 2,445.01%10.19M |
| Non-current assets due within one year | --377.67M | --366.78M | --389.72M | --231.8M | ---- | --0 | ---- | ---- | ---- | ---- |
| Other current assets | 173.31%11.07M | 173.32%10.84M | 5.14%6.54M | 8.53%4.59M | 13.27%4.05M | -26.36%3.97M | 121.02%6.22M | -29.24%4.23M | -43.29%3.58M | 1.59%5.39M |
| Total current assets | 37.97%1.67B | 31.80%1.64B | 30.77%1.65B | 72.50%1.46B | 53.45%1.21B | 44.50%1.25B | -30.99%1.26B | -52.37%845.49M | 0.69%791.11M | 13.03%862.66M |
| Non Current assets | ||||||||||
| Fixed assets | ---- | 133.67%414.19M | ---- | 109.51%375.4M | ---- | -0.41%177.25M | ---- | 4.00%179.18M | ---- | 3.17%177.98M |
| Constru in process | ---- | -83.09%31.47M | ---- | -93.43%8.33M | ---- | 336.11%186.11M | ---- | 519.71%126.66M | ---- | 298.92%42.67M |
| Intangible assets | 29.74%60.85M | 29.77%61.35M | 2.94%49.04M | -3.08%46.53M | -3.06%46.9M | -3.04%47.27M | -3.03%47.64M | -3.04%48.01M | -3.05%48.38M | -1.09%48.75M |
| Goodwill | -7.51%12.6M | -7.51%12.6M | 0.00%13.62M | 0.00%13.62M | 0.00%13.62M | 0.00%13.62M | -7.24%13.62M | -7.24%13.62M | -7.24%13.62M | 86.12%13.62M |
| Long deferred expense | 97.23%12.84M | 83.44%10.01M | 247.16%13.05M | 251.61%12.4M | 77.72%6.51M | 68.11%5.46M | 11.91%3.76M | 0.23%3.53M | 8.40%3.66M | 15.12%3.25M |
| Deferred tax assets | 120.28%32.05M | 128.75%26.59M | 221.95%23.13M | 239.75%18.24M | 340.27%14.55M | 262.03%11.62M | 14.91%7.19M | -17.24%5.37M | -27.93%3.3M | 40.31%3.21M |
| Usufruct assets | -40.34%7.97M | -53.77%10.01M | -48.49%11.11M | -47.39%12.24M | -51.05%13.36M | -23.96%21.65M | 29.66%21.58M | 30.59%23.27M | 45.80%27.29M | 164.96%28.47M |
| Other non current assets | -74.37%154.97M | -66.43%195.31M | -66.53%178.77M | -64.00%335.61M | -39.47%604.69M | -41.80%581.72M | 15,878.56%534.07M | 32,851.05%932.29M | 113,425.82%998.99M | 18,060.06%999.59M |
| Total non current assets | -31.84%735.97M | -27.11%761.51M | -28.65%679.48M | -38.26%822.37M | -19.94%1.08B | -20.71%1.04B | 234.69%952.34M | 363.16%1.33B | 370.83%1.35B | 404.46%1.32B |
| Total assets | 5.11%2.41B | 4.94%2.4B | 5.23%2.33B | 4.75%2.28B | 7.19%2.29B | 5.09%2.29B | 4.76%2.22B | 5.55%2.18B | 99.59%2.14B | 112.82%2.18B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --8.02M | --8.01M | --8.01M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | -2.31%80.8M | 13.58%93.15M | -3.32%63.38M | -3.10%71.65M | 72.00%82.71M | 33.45%82.01M | 5.73%65.56M | 26.77%73.94M | -20.07%48.09M | 27.49%61.45M |
| -Accounts payable | -2.31%80.8M | 13.58%93.15M | -3.32%63.38M | -3.10%71.65M | 72.00%82.71M | 33.45%82.01M | 5.73%65.56M | 26.77%73.94M | -20.07%48.09M | 27.49%61.45M |
| Contract liabilities | 5.68%12.91M | 12.25%11.43M | 46.55%15.23M | 28.04%11.19M | 83.31%12.21M | 10.30%10.18M | 103.74%10.4M | 40.86%8.74M | -2.65%6.66M | 67.65%9.23M |
| Salaries payable | -9.70%17.45M | -13.34%39.95M | 5.16%34.29M | 5.97%27.71M | -3.51%19.32M | 9.92%46.1M | 33.90%32.61M | 38.30%26.15M | 41.22%20.02M | 20.33%41.94M |
| Taxs payable | -16.26%7.42M | -3.49%10.97M | -15.77%8.54M | 18.21%9.93M | 32.93%8.86M | 18.17%11.37M | -9.26%10.14M | 15.73%8.4M | -24.02%6.66M | -2.33%9.62M |
| Other payable (including interest and dividends) | -63.26%491K | 1.96%1.06M | -59.79%423.34K | 14.80%692K | 174.49%1.34M | -12.82%1.03M | 4.54%1.05M | -89.89%602.79K | -52.94%486.82K | 3.31%1.19M |
| -Other payable | ---- | 1.96%1.06M | ---- | 14.80%692K | ---- | -12.82%1.03M | ---- | -89.89%602.79K | ---- | 3.31%1.19M |
| Non current liabilities due within one year | -67.71%2.04M | -52.40%3.23M | -23.48%4.61M | 16.51%5.86M | 33.59%6.32M | 25.35%6.79M | 58.48%6.02M | 25.21%5.03M | 22.44%4.73M | 76.70%5.42M |
| Other current liabilities | 17.92%9.68M | 29.02%9.25M | -1.16%9.71M | 46.05%10.18M | 27.32%8.21M | -25.52%7.17M | 10.08%9.82M | -13.42%6.97M | 124.76%6.45M | 119.11%9.63M |
| Total current liabilities | -0.12%138.81M | 7.52%177.04M | 6.34%144.2M | 5.69%137.23M | 49.26%138.97M | 18.91%164.65M | 16.53%135.6M | 19.41%129.84M | -4.73%93.11M | 29.39%138.47M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | -33.44%98.41K | -34.19%106.43K | -34.13%115.66K | -29.31%134.13K | -27.88%147.85K | -26.52%161.72K | -94.35%175.59K | -94.34%189.75K | -92.15%205.01K | --220.08K |
| Long term deferred income | -10.02%2.24M | -9.52%2.38M | -19.07%2.23M | -2.71%2.36M | -2.09%2.49M | -1.52%2.63M | -1.00%2.76M | -19.19%2.43M | -18.60%2.55M | -18.04%2.67M |
| Lease liabilities | -36.94%3.94M | -67.86%5.03M | -69.29%4.87M | -69.41%5.54M | -72.62%6.24M | -31.75%15.64M | 28.02%15.84M | 38.03%18.12M | 55.10%22.8M | 279.66%22.92M |
| Total non current liabilities | -29.32%6.28M | -59.25%7.51M | -61.58%7.21M | -61.23%8.04M | -65.23%8.88M | -28.58%18.43M | 2.76%18.77M | 6.43%20.73M | 25.01%25.55M | 177.75%25.8M |
| Total liabilities | -1.87%145.09M | 0.80%184.54M | -1.92%151.41M | -3.53%145.26M | 24.61%147.86M | 11.45%183.08M | 14.66%154.37M | 17.44%150.58M | 0.41%118.66M | 41.24%164.27M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.63%105.59M | 0.63%105.59M | 0.00%104.92M | 0.00%104.92M | 0.00%104.92M | 0.00%104.92M | 0.00%104.92M | 0.00%104.92M | 33.33%104.92M | 33.33%104.92M |
| Capital reserve funds | 2.55%1.57B | 2.68%1.56B | 2.19%1.54B | 2.16%1.53B | 2.50%1.53B | 2.04%1.52B | 1.57%1.51B | 1.17%1.5B | 164.48%1.49B | 165.07%1.49B |
| Surplus reserve funds | 39.12%26.2M | 39.12%26.2M | 0.09%18.83M | 0.09%18.83M | 0.09%18.83M | 0.09%18.83M | 13.66%18.81M | 13.66%18.81M | 13.66%18.81M | 13.66%18.81M |
| Retained profit | 15.11%602.56M | 13.96%561.82M | 20.03%545.7M | 20.60%508.46M | 23.00%523.48M | 26.64%493.02M | 26.89%454.64M | 34.14%421.59M | 51.06%425.61M | 53.59%389.32M |
| Less:Treasury stock | 0.00%42M | 2.45%42M | 2.45%42M | 26.27%42M | 29.33%42M | --40.99M | --40.99M | --33.26M | --32.47M | ---- |
| Other composite income | -75.84%-8.61M | -62.55%-7.54M | -88.18%-7.2M | -30.51%-6.12M | -46.38%-4.9M | -68.57%-4.64M | -36.62%-3.82M | -137.04%-4.69M | -47.56%-3.34M | -26.56%-2.75M |
| Shareholders equity without minority interests | 5.75%2.25B | 5.43%2.2B | 5.86%2.16B | 5.43%2.12B | 6.19%2.13B | 4.56%2.09B | 4.07%2.04B | 4.74%2.01B | 113.59%2B | 120.11%2B |
| Minority interests | -13.81%15.21M | -9.81%16.29M | -5.26%16.76M | -2.25%17.12M | 3.59%17.65M | 5.93%18.06M | 5.06%17.69M | 7.42%17.51M | 8.99%17.04M | --17.05M |
| Total shareholder equity | 5.59%2.27B | 5.30%2.22B | 5.76%2.18B | 5.36%2.14B | 6.17%2.15B | 4.57%2.11B | 4.08%2.06B | 4.77%2.03B | 111.87%2.02B | 121.99%2.02B |
| Total liabilityies and equity | 5.11%2.41B | 4.94%2.4B | 5.23%2.33B | 4.75%2.28B | 7.19%2.29B | 5.09%2.29B | 4.76%2.22B | 5.55%2.18B | 99.59%2.14B | 112.82%2.18B |
| 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.