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 | -3.07%534.56M | 13.18%408.66M | 74.46%615M | 4.80%974.05M | -68.21%551.51M | -79.24%361.08M | -78.39%352.52M | 1,577.34%929.43M | 4,272.02%1.73B | 1,651.36%1.74B |
| Transactional financial assets | -28.04%829.87M | -33.00%902.02M | -36.91%878.62M | -9.07%725.23M | 2,639.37%1.15B | 4,276.91%1.35B | 1,184.57%1.39B | 1,127.09%797.61M | -39.86%42.1M | -48.74%30.76M |
| Notes receivable and accounts receivable | 41.83%179.82M | 89.01%183.65M | 64.80%163.37M | 36.94%131.29M | 69.44%126.79M | 56.41%97.16M | 47.59%99.13M | 29.47%95.87M | -23.61%74.83M | 16.30%62.12M |
| -Notes receivable | -9.82%9.27M | 539.78%25.28M | 1,852.06%20.45M | 504.28%15.91M | 598.11%10.27M | 123.91%3.95M | -45.38%1.05M | -42.75%2.63M | -57.77%1.47M | -21.77%1.76M |
| -Accounts receivable | 46.38%170.56M | 69.90%158.37M | 45.71%142.92M | 23.74%115.38M | 58.83%116.51M | 54.43%93.21M | 50.33%98.09M | 34.25%93.24M | -22.35%73.36M | 17.98%60.36M |
| Other receivables (including interest and dividends) | -89.79%1.24M | -89.89%1.19M | -92.74%1.58M | -93.76%1.33M | 2,997.64%12.11M | 2,287.39%11.78M | 2,130.83%21.72M | 2,901.88%21.35M | -50.86%390.85K | -32.05%493.43K |
| -Other receivable | ---- | ---- | ---- | -93.76%1.33M | ---- | 2,287.39%11.78M | ---- | 2,901.88%21.35M | ---- | -32.05%493.43K |
| Advance payment | 112.72%12.27M | 49.66%4.26M | -1.56%8.45M | 10.40%2.94M | -41.51%5.77M | -46.43%2.85M | -50.27%8.58M | -58.17%2.66M | 16.80%9.86M | -42.94%5.32M |
| Inventories | 45.03%165.84M | 38.11%161.18M | 51.10%156M | 24.44%137.77M | 3.79%114.35M | 1.48%116.7M | -13.38%103.25M | -11.02%110.71M | -4.83%110.17M | 1.36%115M |
| Receivable financing | 124.68%2.56M | 378.00%5.61M | -39.55%1.26M | -53.08%1.31M | 9.24%1.14M | -18.29%1.17M | -67.59%2.08M | -36.49%2.79M | -77.67%1.04M | 46.28%1.44M |
| Other current assets | 437.66%33.57M | 221.36%23.42M | 56.30%11.61M | 11.99%9.79M | -23.79%6.24M | -22.24%7.29M | -34.09%7.43M | -31.26%8.74M | -39.93%8.19M | -39.36%9.37M |
| Total current assets | -10.73%1.76B | -13.08%1.69B | -7.62%1.84B | 0.74%1.98B | -0.52%1.97B | -1.01%1.94B | 1.30%1.99B | 474.00%1.97B | 464.60%1.98B | 456.90%1.96B |
| Non Current assets | ||||||||||
| Other non-current financial assets | --123.24M | --122.6M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | ---- | ---- | 34.68%284.96M | ---- | 38.95%295.06M | ---- | 78.07%211.59M | ---- | 81.83%212.35M |
| Constru in process | ---- | ---- | ---- | -17.03%68.97M | ---- | -70.12%21.65M | ---- | -20.69%83.12M | ---- | -17.59%72.45M |
| Intangible assets | 61.64%106.71M | 58.94%105.43M | 303.39%95.15M | 176.67%65.65M | 176.51%66.01M | 176.18%66.33M | -2.38%23.59M | -2.36%23.73M | -2.35%23.87M | -2.33%24.02M |
| Goodwill | --57.85M | --57.85M | --71.72M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | 324.75%322.9K | 249.70%350.67K | 1,183.94%505.47K | 82.64%67.19K | 37.57%76.02K | 26.75%100.28K | -74.29%39.37K | -79.40%36.79K | -73.35%55.26K | -69.48%79.12K |
| Deferred tax assets | 132.65%11.52M | 172.85%11.99M | 148.39%11.72M | -14.30%4.79M | 5.43%4.95M | 19.91%4.39M | 83.94%4.72M | 106.04%5.59M | 58.33%4.69M | -7.23%3.66M |
| Usufruct assets | -47.71%1.7M | -41.90%2.14M | 189.81%2.59M | 164.40%3.04M | 140.45%3.24M | 122.11%3.69M | 56.15%894.35K | 28.49%1.15M | 10.78%1.35M | 7.91%1.66M |
| Other non current assets | 48.42%32.95M | 145.86%34.76M | -17.90%15.13M | 2.58%8.75M | 167.43%22.2M | 62.26%14.14M | -41.48%18.42M | -80.34%8.53M | -73.42%8.3M | -29.37%8.71M |
| Total non current assets | 153.44%1.05B | 137.92%964.41M | 104.73%713.89M | 30.71%436.23M | 25.61%415.35M | 25.52%405.36M | 11.42%348.69M | 13.10%333.74M | 22.06%330.66M | 30.54%322.93M |
| Total assets | 17.84%2.81B | 12.97%2.65B | 9.15%2.55B | 5.08%2.42B | 3.22%2.39B | 2.74%2.35B | 2.69%2.34B | 260.88%2.3B | 271.81%2.31B | 281.13%2.29B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --10.01M | --10.01M | --10.21M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 565.51%265.07M | 262.98%152.31M | 49.14%84.38M | 10.25%53.49M | -22.92%39.83M | -5.75%41.96M | 10.66%56.58M | -32.25%48.51M | -27.19%51.67M | -35.29%44.52M |
| -Notes payable | 1,416.07%172.93M | 309.86%40.98M | 79.63%26.37M | 18.92%19.77M | -32.61%11.41M | -4.95%10M | 252.43%14.68M | -44.61%16.62M | -44.25%16.93M | -57.28%10.52M |
| -Accounts payable | 224.16%92.14M | 248.31%111.32M | 38.45%58M | 5.74%33.72M | -18.20%28.42M | -6.00%31.96M | -10.79%41.89M | -23.33%31.89M | -14.43%34.75M | -23.03%34M |
| Contract liabilities | 40.17%1.9M | -43.43%782.47K | -41.38%785.94K | -25.42%516.69K | -35.76%1.36M | 125.52%1.38M | -71.07%1.34M | 69.01%692.79K | 10.36%2.11M | 2.79%613.36K |
| Salaries payable | 46.98%10.31M | 40.24%19.62M | 49.63%17.33M | 1.04%10.38M | 11.92%7.02M | 9.37%13.99M | 4.63%11.58M | 68.50%10.28M | 107.97%6.27M | 16.66%12.79M |
| Taxs payable | 30.13%7.21M | 35.63%8.36M | -10.49%10.2M | -28.06%7.4M | -29.93%5.54M | 32.16%6.17M | 163.78%11.4M | 127.40%10.29M | -43.07%7.9M | -80.89%4.67M |
| Other payable (including interest and dividends) | 541.54%22.6M | 1,069.20%23.65M | 3,280.36%41.6M | 18.77%920.75K | 597.97%3.52M | 255.98%2.02M | 100.49%1.23M | 45.25%775.24K | -21.27%504.69K | -61.00%568.23K |
| -Other payable | ---- | ---- | ---- | 18.77%920.75K | ---- | 255.98%2.02M | ---- | 45.25%775.24K | ---- | -61.00%568.23K |
| Non current liabilities due within one year | -24.48%1.17M | -16.09%1.41M | 305.46%1.38M | 332.79%1.96M | 116.41%1.55M | 102.05%1.68M | 13.41%340.02K | -11.27%452.89K | 35.84%714.05K | -20.28%831.34K |
| Other current liabilities | -30.36%7M | 473.72%22.73M | 558.83%16M | 509.85%15.42M | 623.70%10.06M | 114.81%3.96M | 3.01%2.43M | -24.80%2.53M | -62.25%1.39M | -10.31%1.84M |
| Total current liabilities | 372.33%325.27M | 235.67%238.87M | 114.25%181.89M | 22.53%90.09M | -2.41%68.87M | 8.09%71.16M | 14.07%84.89M | -15.53%73.53M | -25.43%70.56M | -39.78%65.84M |
| Current liabilities | ||||||||||
| Long term loan | --76.18M | --39.47M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 522.08%7.1M | 671.21%7.24M | 886.65%8.15M | 46.87%660.59K | 966.89%1.14M | 1,335.82%938.24K | 49.48%826.19K | 316.85%449.78K | -4.02%107.04K | -43.26%65.35K |
| Long term deferred income | -9.15%8.87M | 20.56%9.22M | 20.97%9.57M | 17.36%9.45M | 18.12%9.77M | -9.51%7.65M | -8.41%7.91M | -8.90%8.05M | 6.46%8.27M | 6.47%8.45M |
| Lease liabilities | -65.20%448.09K | -72.26%444.35K | 43.61%760.11K | 40.61%881.34K | 94.05%1.29M | 120.92%1.6M | --529.27K | --626.81K | 156.67%663.59K | 87.95%724.96K |
| Total non current liabilities | 659.13%92.6M | 453.29%56.37M | 99.48%18.48M | 20.41%10.99M | 34.93%12.2M | 10.23%10.19M | 0.83%9.26M | 2.04%9.13M | 11.09%9.04M | 9.51%9.24M |
| Total liabilities | 415.49%417.87M | 262.92%295.24M | 112.80%200.36M | 22.29%101.08M | 1.83%81.06M | 8.36%81.35M | 12.61%94.16M | -13.89%82.66M | -22.54%79.61M | -36.25%75.08M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%108M | 0.00%108M | 0.00%108M | 0.00%108M | 0.00%108M | 0.00%108M | 0.00%108M | 33.33%108M | 33.33%108M | 33.33%108M |
| Capital reserve funds | 0.22%1.69B | 0.22%1.69B | 0.21%1.69B | 0.39%1.69B | 0.29%1.69B | 0.18%1.69B | 0.08%1.68B | 2,972.15%1.68B | 2,972.15%1.68B | 2,972.15%1.68B |
| Surplus reserve funds | 4.69%54M | 8.29%54M | 12.66%54.87M | 19.64%53.43M | 10.95%51.58M | 11.65%49.87M | 22.63%48.7M | 12.45%44.66M | 17.05%46.49M | 12.45%44.66M |
| Retained profit | 13.76%562.83M | 14.66%529.39M | 20.31%527.58M | 22.73%505.66M | 23.38%494.77M | 23.77%461.69M | 22.52%438.5M | 12.96%412.02M | 17.16%401.03M | 21.90%373.03M |
| Less:Treasury stock | -20.43%33.42M | -20.43%33.42M | -20.43%33.42M | 33.84%42M | 345.20%42M | --42M | --42M | --31.38M | --9.43M | ---- |
| Other composite income | 631.47%183.09K | --106.03K | --132.74K | --142.91K | --25.03K | ---- | ---- | ---- | ---- | ---- |
| Specific reserves | 9.41%5.52M | 9.10%4.84M | 0.22%4.26M | 0.92%3.79M | 54.03%5.05M | 48.18%4.44M | 73.52%4.25M | 98.41%3.76M | 151.43%3.28M | 289.83%2.99M |
| Shareholders equity without minority interests | 3.62%2.39B | 3.73%2.35B | 4.79%2.35B | 4.44%2.32B | 3.27%2.31B | 2.55%2.27B | 2.31%2.24B | 309.53%2.22B | 330.08%2.23B | 358.63%2.21B |
| Minority interests | --5.64M | --6.33M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total shareholder equity | 3.86%2.39B | 4.01%2.36B | 4.79%2.35B | 4.44%2.32B | 3.27%2.31B | 2.55%2.27B | 2.31%2.24B | 309.53%2.22B | 330.08%2.23B | 358.63%2.21B |
| Total liabilityies and equity | 17.84%2.81B | 12.97%2.65B | 9.15%2.55B | 5.08%2.42B | 3.22%2.39B | 2.74%2.35B | 2.69%2.34B | 260.88%2.3B | 271.81%2.31B | 281.13%2.29B |
| 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) | -- | -- | -- | Zhongtianyun Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongtianyun 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.