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 | -12.93%224.34M | -11.53%265.08M | -44.63%252.32M | -53.92%240.76M | -40.14%257.65M | -25.02%299.65M | -10.24%455.71M | -36.73%522.52M | 443.22%430.45M | 355.24%399.61M |
| Transactional financial assets | --17M | --9M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 2.44%237.16M | 10.21%270.94M | 44.43%298.76M | 60.41%252.76M | 42.92%231.51M | 44.06%245.84M | 16.95%206.85M | 2.50%157.57M | 17.97%161.99M | 2.31%170.65M |
| -Notes receivable | 430.61%6.26M | 1,791.11%11.19M | 349.71%5.27M | 180.73%2.25M | 63.50%1.18M | -55.54%591.93K | 103.10%1.17M | 1,071.65%801.49K | -42.74%721.19K | 30.93%1.33M |
| -Accounts receivable | 0.25%230.9M | 5.91%259.75M | 42.69%293.49M | 59.80%250.51M | 42.82%230.33M | 44.85%245.25M | 16.67%205.68M | 2.02%156.77M | 18.53%161.27M | 2.14%169.32M |
| Other receivables (including interest and dividends) | 191.80%27.65M | 168.81%25.23M | 22.35%10.53M | 48.82%9.85M | 50.14%9.48M | 92.07%9.39M | 60.28%8.6M | 3.87%6.62M | 44.90%6.31M | 2.42%4.89M |
| -Other receivable | ---- | 168.81%25.23M | ---- | 48.82%9.85M | ---- | 92.07%9.39M | ---- | 3.87%6.62M | ---- | 2.42%4.89M |
| Advance payment | 48.28%22.03M | 40.94%17.98M | 38.32%27.95M | -25.43%16.42M | 27.89%14.86M | 32.73%12.76M | 85.53%20.2M | 177.66%22.01M | -24.54%11.62M | -42.83%9.61M |
| Inventories | 0.32%290.63M | 2.39%307.3M | 21.32%295.75M | 34.63%267.15M | 35.58%289.71M | 30.53%300.13M | 46.41%243.78M | 16.55%198.43M | 17.99%213.68M | 10.97%229.93M |
| Receivable financing | --0 | -84.62%100K | 51.27%151.27K | -54.11%600K | 347.45%800K | 151.99%650K | --100K | --1.31M | --178.79K | --257.95K |
| Non-current assets due within one year | 691.88%412.69M | 690.97%409.69M | -32.75%20.89M | -48.95%31.28M | --52.12M | --51.8M | --31.06M | --61.28M | ---- | ---- |
| Other current assets | -62.40%32.52M | -51.03%44.69M | 888.30%61.12M | 10,119.74%56.28M | 37.46%86.48M | -20.09%91.25M | 335.42%6.18M | -86.03%550.71K | 5,086.55%62.91M | 4,707.65%114.19M |
| Total current assets | 34.10%1.26B | 33.47%1.35B | -0.52%967.47M | -9.81%875.09M | 6.25%942.6M | 8.86%1.01B | 11.94%972.49M | -16.94%970.29M | 111.92%887.14M | 91.28%929.15M |
| Non Current assets | ||||||||||
| Long-term equity investment | 6,409.52%19.31M | --9.82M | --10.3M | --296.15K | --296.69K | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | 28.02%811.6M | ---- | 64.41%704.28M | ---- | 73.60%633.97M | ---- | 44.12%428.37M | ---- | 19.33%365.2M |
| Constru in process | ---- | 6.26%232.34M | ---- | 21.98%221.68M | ---- | 24.21%218.66M | ---- | 7.03%181.73M | ---- | 28.92%176.04M |
| Intangible assets | 0.99%52.4M | 0.05%52.38M | -27.15%50.97M | -26.59%51.42M | -26.44%51.88M | -26.33%52.35M | 53.84%69.96M | 52.56%70.04M | 52.16%70.52M | 53.20%71.07M |
| Goodwill | -56.36%11.87M | -56.36%11.87M | 0.00%27.2M | 0.00%27.2M | 0.00%27.2M | 0.00%27.2M | 0.00%27.2M | 0.00%27.2M | 0.00%27.2M | 0.00%27.2M |
| Long deferred expense | 38.62%43.91M | 44.24%45.77M | 18.25%29.87M | 291.91%31.81M | 259.57%31.68M | 220.34%31.73M | 160.66%25.26M | -20.25%8.12M | -16.63%8.81M | -10.78%9.91M |
| Deferred tax assets | 7.87%49.74M | 23.87%49.65M | 15.46%40.65M | 91.52%42.03M | 108.02%46.12M | 102.63%40.08M | 43.88%35.21M | -18.72%21.94M | -19.92%22.17M | -21.27%19.78M |
| Usufruct assets | -15.87%93.62M | -4.37%102.55M | 9.71%95.23M | 183.82%103.84M | 167.09%111.27M | 211.72%107.24M | 149.27%86.8M | -3.19%36.59M | 1.66%41.66M | -17.35%34.4M |
| Other non current assets | -84.72%74.85M | -89.04%50.52M | -3.51%503.94M | -8.67%479.25M | -17.28%489.92M | -16.82%460.9M | 4.53%522.26M | 876.19%524.75M | 1,957.46%592.3M | 1,968.80%554.08M |
| Total non current assets | -16.40%1.38B | -13.08%1.37B | 23.10%1.73B | 27.95%1.66B | 26.50%1.65B | 25.00%1.57B | 26.52%1.41B | 94.17%1.3B | 103.26%1.3B | 102.58%1.26B |
| Total assets | 1.98%2.64B | 5.14%2.72B | 13.45%2.7B | 11.80%2.54B | 18.30%2.59B | 18.14%2.58B | 20.13%2.38B | 23.52%2.27B | 106.68%2.19B | 97.62%2.19B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 1.87%494.69M | 15.45%485.53M | 49.65%508.23M | 30.84%469.22M | 50.22%485.59M | 38.47%420.56M | 108.23%339.62M | 2,564.15%358.62M | 823.34%323.26M | 346.35%303.72M |
| Notes payable and accounts payable | 14.55%276.31M | 8.83%338.49M | 29.60%311.88M | 5.87%218.85M | 42.98%241.21M | 47.58%311.01M | 50.07%240.64M | 44.35%206.72M | 19.86%168.71M | 27.03%210.74M |
| -Notes payable | 23.47%112.74M | -12.69%87.79M | -5.32%86.89M | -48.03%55.78M | -22.03%91.3M | 12.47%100.55M | 17.65%91.77M | 55.91%107.33M | 40.68%117.1M | 5.09%89.4M |
| -Accounts payable | 9.11%163.57M | 19.11%250.69M | 51.13%224.99M | 64.06%163.07M | 190.46%149.91M | 73.44%210.47M | 80.77%148.87M | 33.64%99.39M | -10.26%51.61M | 50.12%121.34M |
| Contract liabilities | -33.78%6.92M | -2.47%9.64M | -0.67%9.27M | -6.11%10.14M | -30.78%10.45M | 6.28%9.89M | 27.43%9.33M | 3.07%10.8M | 56.82%15.09M | -1.60%9.3M |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Salaries payable | 6.86%25.06M | 5.76%33.3M | 8.70%30.97M | 18.40%25.8M | 33.33%23.45M | 26.58%31.48M | 91.91%28.49M | 75.23%21.79M | 50.68%17.59M | 39.55%24.87M |
| Taxs payable | 122.89%14.35M | 29.42%13.97M | -38.79%6.27M | 27.96%11.69M | -46.71%6.44M | 50.74%10.79M | -47.13%10.24M | -28.91%9.13M | 200.43%12.08M | 107.58%7.16M |
| Other payable (including interest and dividends) | 39.46%17.69M | 23.73%24.7M | -8.26%18.86M | 24.06%15.61M | 40.41%12.69M | 33.92%19.96M | 74.77%20.56M | 31.48%12.59M | 9.81%9.04M | -4.37%14.91M |
| -Other payable | ---- | 23.73%24.7M | ---- | 24.06%15.61M | ---- | 33.92%19.96M | ---- | 31.48%12.59M | ---- | -4.37%14.91M |
| Non current liabilities due within one year | -12.25%29.85M | 20.33%34.61M | 25.61%29.32M | 120.84%30.3M | 126.02%34.02M | 141.75%28.76M | 119.53%23.34M | 26.42%13.72M | 36.37%15.05M | 4.31%11.9M |
| Other current liabilities | 135.93%76.92M | 356.42%79.77M | 4,577.05%66.72M | 4,064.35%40.92M | 983.94%32.6M | 2,072.07%17.48M | 348.31%1.43M | 198.66%982.66K | 1,092.97%3.01M | 187.80%804.66K |
| Total current liabilities | 11.26%941.78M | 20.01%1.02B | 45.70%981.52M | 29.66%822.53M | 50.13%846.45M | 45.69%849.94M | 73.75%673.64M | 197.55%634.36M | 155.59%563.83M | 99.83%583.4M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | -21.78%43.4M | -16.68%45.96M | -20.74%45.23M | 13.74%46.77M | 28.65%55.48M | 31.28%55.16M | 27.36%57.07M | -13.13%41.12M | -12.28%43.13M | -8.93%42.02M |
| Long term deferred income | 174.76%27.9M | 121.77%23.69M | -8.95%10.77M | -4.37%11.82M | -14.49%10.15M | -13.68%10.68M | -5.00%11.83M | -4.52%12.36M | -11.59%11.88M | 32.86%12.37M |
| Lease liabilities | -12.93%80.48M | -7.25%81.88M | 25.10%88.22M | 249.92%91.14M | 218.93%92.44M | 228.22%88.28M | 150.05%70.52M | -15.89%26.05M | -13.59%28.98M | -20.78%26.9M |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Total non current liabilities | -3.98%151.78M | -1.69%151.53M | 3.45%144.23M | 88.28%149.73M | 88.22%158.08M | 89.60%154.13M | 63.13%139.43M | -12.85%79.53M | -12.64%83.99M | -9.08%81.29M |
| Total liabilities | 8.86%1.09B | 16.68%1.17B | 38.46%1.13B | 36.19%972.26M | 55.06%1B | 51.06%1B | 71.83%813.07M | 134.49%713.89M | 104.53%647.81M | 74.30%664.69M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%195.1M | 0.00%195.1M | 0.00%195.1M | 0.00%195.1M | 0.00%195.1M | 0.00%195.1M | 0.00%195.1M | 0.00%195.1M | 33.34%195.1M | 33.34%195.1M |
| Capital reserve funds | 0.20%960.09M | 0.11%959.29M | 0.00%958.22M | 0.00%958.22M | 0.00%958.22M | 0.00%958.22M | 0.00%958.22M | 0.00%958.22M | 310.92%958.22M | 310.92%958.22M |
| Surplus reserve funds | 1.20%49.93M | 1.20%49.93M | 11.72%49.33M | 11.72%49.33M | 11.72%49.33M | 11.72%49.33M | 17.43%44.16M | 17.43%44.16M | 17.43%44.16M | 17.43%44.16M |
| Retained profit | -14.95%293.62M | -13.71%291.72M | -5.09%326.6M | -2.11%321.07M | 0.38%345.24M | 3.87%338.07M | 8.65%344.11M | -4.41%328M | 5.33%343.94M | 5.39%325.47M |
| Less:Treasury stock | 1.85%20.03M | 33.50%20.03M | 258.37%20.03M | --20.03M | --19.66M | --15M | --5.59M | ---- | ---- | ---- |
| Other composite income | -28.77%-3.04M | 13.38%-1.65M | -91.21%-1.46M | 61.68%-625.7K | -28.40%-2.36M | 8.02%-1.9M | 48.41%-764.33K | 15.50%-1.63M | 1.40%-1.84M | -32.21%-2.07M |
| Specific reserves | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | -99.93%465.1 | -99.94%465.1 |
| Shareholders equity without minority interests | -3.29%1.48B | -3.25%1.47B | -1.79%1.51B | -1.36%1.5B | -0.89%1.53B | 0.19%1.52B | 1.91%1.54B | -0.57%1.52B | 107.36%1.54B | 109.72%1.52B |
| Minority interests | 21.06%71.81M | 26.73%70.61M | 111.31%66.2M | 96.63%61.57M | 3,270.30%59.32M | 4,351.51%55.72M | 2,167.65%31.33M | --31.32M | --1.76M | --1.25M |
| Total shareholder equity | -2.38%1.55B | -2.19%1.54B | 0.47%1.57B | 0.61%1.56B | 2.84%1.59B | 3.77%1.58B | 3.90%1.57B | 1.48%1.56B | 107.60%1.54B | 109.89%1.52B |
| Total liabilityies and equity | 1.98%2.64B | 5.14%2.72B | 13.45%2.7B | 11.80%2.54B | 18.30%2.59B | 18.14%2.58B | 20.13%2.38B | 23.52%2.27B | 106.68%2.19B | 97.62%2.19B |
| 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) | -- | -- | -- | Dahua 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.