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 | -55.30%455.8M | -55.70%480.22M | -37.86%570.24M | -56.29%500.11M | -0.36%1.02B | 18.82%1.08B | 2.93%917.71M | 449.70%1.14B | 313.35%1.02B | 254.95%912.23M |
| Transactional financial assets | 44.31%722.83M | 37.77%677.88M | 25.59%613.49M | 182.82%733.06M | -31.22%500.9M | -40.93%492.05M | -40.66%488.5M | -1.63%259.2M | 284.04%728.23M | 323.69%833.05M |
| Notes receivable and accounts receivable | 2.53%222.51M | 8.49%262.44M | -2.63%237.08M | -22.22%213.81M | 3.12%217.01M | 9.24%241.89M | 13.91%243.49M | 30.73%274.87M | 11.37%210.45M | 19.38%221.43M |
| -Notes receivable | ---- | --53.1K | --254.95K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | 2.53%222.51M | 8.47%262.38M | -2.74%236.82M | -22.22%213.81M | 3.12%217.01M | 9.24%241.89M | 13.91%243.49M | 30.73%274.87M | 11.37%210.45M | 19.38%221.43M |
| Other receivables (including interest and dividends) | 15.99%23.62M | 11.22%11.2M | -22.85%17.59M | 127.46%42.05M | 65.72%20.36M | 27.56%10.07M | 65.34%22.8M | 28.30%18.49M | -28.55%12.29M | -52.32%7.89M |
| -Other receivable | ---- | 11.22%11.2M | ---- | 127.46%42.05M | ---- | 27.56%10.07M | ---- | 28.30%18.49M | ---- | -52.32%7.89M |
| Advance payment | -22.65%14.64M | -8.29%14.48M | -5.69%15.37M | -4.57%13.39M | 31.26%18.93M | 10.32%15.79M | 14.01%16.3M | 22.03%14.03M | 21.66%14.42M | 51.65%14.31M |
| Inventories | 13.26%269.61M | -3.70%261.63M | -3.60%218.62M | -3.83%217.95M | -0.34%238.05M | 16.10%271.68M | 9.25%226.77M | 30.14%226.64M | 31.25%238.87M | 9.30%234M |
| Receivable financing | --359.97K | --409.81K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Non-current assets due within one year | -94.51%20.04M | -72.70%87.78M | 61.37%335.82M | 139.12%368.05M | --365.36M | --321.55M | --208.11M | --153.92M | ---- | ---- |
| Other current assets | 92.52%26.02M | 43.37%36.02M | 241.79%16.63M | 161.53%13.71M | -10.06%13.51M | 52.28%25.12M | -66.23%4.87M | -43.51%5.24M | 91.02%15.03M | 132.38%16.5M |
| Total current assets | -26.66%1.76B | -25.59%1.83B | -4.87%2.02B | 0.26%2.1B | 6.74%2.39B | 9.94%2.46B | -2.30%2.13B | 135.24%2.1B | 165.37%2.24B | 152.62%2.24B |
| Non Current assets | ||||||||||
| Other debt investment | 146.95%619.43M | 206.02%566.4M | -25.03%304.21M | -33.64%302.45M | -36.91%250.84M | -53.09%185.08M | 3.66%405.77M | 17.36%455.78M | 3.18%397.58M | 30.48%394.53M |
| Other non-current financial assets | --10M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Investment real estate | -77.85%3.5M | -77.52%3.57M | -73.19%3.63M | -73.21%3.69M | 12.83%15.82M | 11.24%15.87M | 1.00%13.54M | 1.13%13.78M | 1.25%14.02M | 1.37%14.27M |
| Long term receivable account | ---- | ---- | ---- | ---- | ---- | ---- | --245.74K | --269.04K | ---- | ---- |
| Fixed assets | ---- | 19.71%302.57M | ---- | 0.33%257.52M | ---- | 14.57%252.75M | ---- | 13.53%256.67M | ---- | -4.77%220.61M |
| Constru in process | ---- | 216.66%162.35M | ---- | 380.97%86.92M | ---- | -4.40%51.27M | ---- | -34.54%18.07M | ---- | 787.15%53.63M |
| Intangible assets | 250.05%116.57M | 250.45%118.79M | 245.09%118.83M | 82.05%62.9M | -3.33%33.3M | -3.27%33.9M | 12.90%34.43M | 12.74%34.55M | 11.51%34.45M | 13.40%35.04M |
| Long deferred expense | -24.22%10.72M | -17.57%12.34M | -13.39%11.41M | -4.37%12.77M | 36.67%14.15M | 44.73%14.97M | 44.12%13.17M | 40.20%13.36M | 8.88%10.35M | 2.67%10.35M |
| Deferred tax assets | 13.96%25.14M | 16.64%25.22M | 12.26%20.67M | 4.22%20.55M | 33.66%22.06M | 21.52%21.62M | 21.59%18.41M | 13.82%19.71M | -14.83%16.51M | -3.20%17.79M |
| Usufruct assets | -40.22%31.81M | -36.60%37.49M | -36.48%42.9M | -34.24%48.9M | -17.44%53.21M | -15.09%59.14M | -9.27%67.53M | -11.95%74.37M | -31.39%64.44M | -20.88%69.65M |
| Other non current assets | -71.62%4.73M | 151.61%3.57M | 1,915.01%64.32M | 2,832.29%5.35M | 287.22%16.67M | -24.88%1.42M | -30.82%3.19M | -90.75%182.42K | 137.36%4.31M | 114.09%1.89M |
| Total non current assets | 88.91%1.34B | 93.75%1.23B | 11.30%928.48M | -9.66%801.06M | -12.98%710.01M | -22.22%636.02M | 4.58%834.23M | 10.90%886.75M | 3.15%815.91M | 16.33%817.75M |
| Total assets | -0.23%3.1B | -1.09%3.06B | -0.32%2.95B | -2.69%2.9B | 1.48%3.1B | 1.34%3.1B | -0.46%2.96B | 76.44%2.98B | 86.94%3.06B | 92.34%3.06B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 18.77%337.35M | 5.16%319.43M | 0.32%263.33M | -15.26%246.85M | 19.21%284.05M | 17.82%303.75M | 3.59%262.48M | 34.23%291.29M | 9.63%238.27M | 17.38%257.81M |
| -Notes payable | -4.22%63.41M | 7.83%44.72M | -23.31%40.8M | 33.08%46.05M | 36.95%66.2M | 87.79%41.47M | 107.72%53.2M | 39.95%34.6M | 65.97%48.34M | 12.36%22.08M |
| -Accounts payable | 25.75%273.95M | 4.74%274.71M | 6.33%222.53M | -21.77%200.8M | 14.70%217.85M | 11.26%262.27M | -8.12%209.28M | 33.49%256.69M | 0.92%189.93M | 17.87%235.73M |
| Contract liabilities | -0.01%66.87M | -13.55%65.26M | 15.82%64.37M | 1.29%59.81M | -9.14%66.88M | 26.63%75.5M | 1.41%55.58M | 2.95%59.05M | 33.08%73.61M | 3.13%59.62M |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Salaries payable | -9.54%41.73M | -2.29%46.31M | 2.81%27.43M | -4.13%36.76M | 8.32%46.14M | 10.22%47.39M | -2.97%26.68M | 28.10%38.35M | 20.19%42.59M | 23.18%43M |
| Taxs payable | 89.75%10.39M | 152.63%10.22M | 1.16%7.9M | -79.10%4.17M | 25.20%5.47M | -17.73%4.04M | -44.25%7.81M | 96.51%19.96M | -59.54%4.37M | -58.36%4.92M |
| Other payable (including interest and dividends) | 100.00%48.35M | 6.26%44.69M | 81.74%38.67M | 65.99%35.2M | -17.33%24.18M | 3.46%42.06M | 2.41%21.28M | 0.77%21.21M | 38.25%29.24M | 62.64%40.65M |
| -Other payable | ---- | 6.26%44.69M | ---- | 65.99%35.2M | ---- | 3.46%42.06M | ---- | 0.77%21.21M | ---- | 62.64%40.65M |
| Non current liabilities due within one year | -15.59%19.3M | -12.97%20.11M | -13.07%21.1M | -8.75%22.22M | 18.46%22.87M | 21.53%23.11M | 23.95%24.27M | 4.23%24.35M | -24.64%19.31M | -23.07%19.02M |
| Other current liabilities | -90.29%61.4K | 2.31%289.05K | 418.05%337.79K | 111.95%489.33K | 4,585.99%632.11K | -52.16%282.54K | -81.41%65.2K | -60.18%230.87K | -98.50%13.49K | -38.01%590.65K |
| Total current liabilities | 16.40%524.07M | 2.05%506.31M | 6.27%423.14M | -10.77%405.5M | 10.51%450.22M | 16.57%496.13M | 1.99%398.16M | 26.42%454.43M | 10.08%407.41M | 13.54%425.61M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | -40.36%7.94M | -35.72%9.35M | 12.21%16.3M | -17.92%13.01M | 4.37%13.31M | 3.86%14.55M | 27.00%14.53M | 22.65%15.85M | -9.60%12.75M | 13.10%14.01M |
| Long term deferred income | -40.38%1.83M | -40.17%1.93M | 254.83%2.74M | 231.29%2.9M | 163.38%3.08M | 146.37%3.22M | -46.55%773.09K | -44.75%875.98K | -32.75%1.17M | -29.68%1.31M |
| Lease liabilities | -52.71%16.44M | -46.84%21.51M | -45.58%26.29M | -43.16%31.14M | -28.15%34.76M | -24.42%40.46M | -14.03%48.31M | -13.73%54.78M | -31.20%48.38M | -17.08%53.54M |
| Total non current liabilities | -48.75%26.21M | -43.69%32.79M | -28.73%45.33M | -34.20%47.05M | -17.91%51.15M | -15.43%58.23M | -7.92%63.61M | -8.33%71.51M | -27.69%62.31M | -12.64%68.85M |
| Total liabilities | 9.76%550.28M | -2.75%539.1M | 1.45%468.47M | -13.95%452.55M | 6.74%501.36M | 12.11%554.36M | 0.50%461.77M | 20.22%525.94M | 2.95%469.71M | 9.00%494.46M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%104.67M | 0.00%104.67M | 0.00%104.67M | 0.00%104.67M | 0.00%104.67M | 0.00%104.67M | 0.00%104.67M | 33.34%104.67M | 33.34%104.67M | 33.34%104.67M |
| Capital reserve funds | 0.02%1.5B | -0.02%1.5B | -0.33%1.5B | 0.01%1.5B | 0.01%1.5B | -0.04%1.5B | 0.03%1.5B | 427.04%1.5B | 429.07%1.5B | 431.38%1.5B |
| Surplus reserve funds | 0.00%52.34M | 0.00%52.34M | 0.00%52.34M | 0.00%52.34M | 0.00%52.34M | 0.00%52.34M | 33.34%52.34M | 33.34%52.34M | 33.34%52.34M | 33.34%52.34M |
| Retained profit | -4.94%948.37M | -1.18%926.24M | -0.21%891.93M | 1.77%848.88M | 4.18%997.61M | 3.38%937.32M | 2.19%893.83M | -2.50%834.12M | 22.34%957.55M | 22.73%906.65M |
| Less:Treasury stock | 0.00%49.5M | 0.00%49.5M | 0.00%49.5M | 62.31%49.5M | 109.18%49.5M | --49.5M | --49.5M | --30.5M | --23.66M | ---- |
| Other composite income | -472.17%-9.47M | -1,197.86%-4.82M | -1,593.48%-6.57M | -904.06%-3.61M | -407.06%-1.66M | -27.98%-371.65K | -22.73%-388.07K | -46.31%-359.52K | -17.19%-326.4K | -4.63%-290.4K |
| Shareholders equity without minority interests | -2.18%2.55B | -0.62%2.53B | -0.52%2.49B | -0.30%2.46B | 0.50%2.61B | -0.76%2.55B | -0.67%2.5B | 95.83%2.46B | 119.06%2.59B | 125.39%2.57B |
| Minority interests | 16.68%-4.39M | -54.14%-7.5M | -77.38%-7.08M | 7.86%-6.32M | 9.26%-5.26M | 8.81%-4.86M | 20.41%-3.99M | -37.64%-6.86M | -24.95%-5.8M | -49.90%-5.33M |
| Total shareholder equity | -2.15%2.55B | -0.73%2.53B | -0.65%2.48B | -0.28%2.45B | 0.53%2.6B | -0.74%2.54B | -0.63%2.5B | 96.06%2.46B | 119.43%2.59B | 125.63%2.56B |
| Total liabilityies and equity | -0.23%3.1B | -1.09%3.06B | -0.32%2.95B | -2.69%2.9B | 1.48%3.1B | 1.34%3.1B | -0.46%2.96B | 76.44%2.98B | 86.94%3.06B | 92.34%3.06B |
| 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 | -- | Tianzhi International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianzhi International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianzhi International 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.