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 | -29.46%213.34M | -34.87%183.09M | -49.10%157.28M | -32.95%220.05M | -39.40%302.43M | -46.17%281.1M | -37.60%308.99M | -38.28%328.19M | 165.35%499.05M | 244.58%522.22M |
| Transactional financial assets | -68.53%40.91M | -34.04%82.45M | 9.60%137M | 12.50%135M | --130M | 320,229.49%125M | --125M | --120M | ---- | -9.41%39.02K |
| Notes receivable and accounts receivable | -3.26%99.42M | -29.17%129.3M | 25.88%132.7M | -0.08%96.79M | 23.75%102.77M | 96.50%182.55M | 3.50%105.42M | -0.69%96.87M | -1.27%83.05M | -3.18%92.9M |
| -Notes receivable | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -Accounts receivable | -3.26%99.42M | -29.17%129.3M | 25.88%132.7M | -0.08%96.79M | 23.75%102.77M | 96.50%182.55M | 3.50%105.42M | -0.69%96.87M | -1.27%83.05M | -3.18%92.9M |
| Other receivables (including interest and dividends) | 148.25%6.87M | 28.05%10.46M | 32.64%9M | 101.86%5.91M | -66.32%2.77M | 43.11%8.17M | 39.25%6.79M | -68.56%2.93M | 72.81%8.21M | -0.78%5.71M |
| -Other receivable | ---- | 28.05%10.46M | ---- | 101.86%5.91M | ---- | 43.11%8.17M | ---- | -68.56%2.93M | ---- | -0.78%5.71M |
| Advance payment | 144.49%27.97M | 223.96%27.97M | 37.41%21.47M | 136.98%14.95M | 42.74%11.44M | 25.61%8.63M | 231.14%15.62M | 7.01%6.31M | -10.59%8.02M | 4.91%6.87M |
| Inventories | 9.96%146.06M | 9.77%141.06M | 42.45%151.86M | 38.57%151.96M | 39.64%132.83M | 26.76%128.51M | 28.23%106.6M | 49.05%109.66M | 7.19%95.12M | -1.40%101.38M |
| Receivable financing | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Other current assets | 189.18%10.83M | 76.36%11.34M | 16.02%4.42M | 21.64%5.48M | 13.90%3.75M | 61.59%6.43M | 85.65%3.81M | 57.59%4.5M | -64.62%3.29M | -47.09%3.98M |
| Total current assets | -20.49%545.41M | -20.90%585.67M | -8.70%613.72M | -5.73%630.13M | -1.54%685.99M | 0.99%740.39M | -2.83%672.23M | -7.28%668.46M | 81.46%696.74M | 98.03%733.1M |
| Non Current assets | ||||||||||
| Fixed assets | ---- | 83.73%102.74M | ---- | 78.37%98.16M | ---- | -4.55%55.92M | ---- | -9.92%55.03M | ---- | -9.72%58.59M |
| Constru in process | ---- | 214.21%113.23M | ---- | --4.44M | ---- | 545,694.26%36.04M | ---- | ---- | ---- | -98.39%6.6K |
| Intangible assets | -6.04%88.3M | -5.12%89.73M | 60.24%90.59M | 63.92%92.1M | 777.20%93.97M | 767.76%94.57M | 410.05%56.53M | 398.56%56.19M | -6.48%10.71M | -6.38%10.9M |
| Long deferred expense | ---- | ---- | -25.38%19.03K | -25.38%38.06K | -25.38%57.09K | -50.00%76.12K | -92.50%25.5K | -41.63%51.01K | --76.51K | --152.24K |
| Deferred tax assets | 38.46%20.28M | 39.28%20.93M | 17.24%14.51M | 14.85%14.37M | 16.81%14.65M | 17.16%15.02M | -11.66%12.38M | -10.37%12.51M | -1.87%12.54M | 0.18%12.82M |
| Usufruct assets | ---- | ---- | -80.00%184.85K | -67.13%369.71K | -60.48%554.56K | -53.46%739.41K | -47.20%924.27K | -46.44%1.12M | -38.57%1.4M | 432.68%1.59M |
| Other non current assets | 405.16%6.21M | -58.06%1.93M | -71.55%14.3M | -93.81%2.53M | -97.26%1.23M | -68.63%4.6M | --50.26M | --40.84M | 17,789.69%44.87M | 7,237.39%14.67M |
| Total non current assets | 70.01%359.18M | 58.74%328.55M | 46.46%257.06M | 27.92%212M | 66.97%211.27M | 109.63%206.97M | 101.70%175.51M | 86.23%165.74M | 40.60%126.53M | 9.41%98.73M |
| Total assets | 0.82%904.6M | -3.50%914.23M | 2.72%870.78M | 0.95%842.14M | 8.99%897.25M | 13.89%947.36M | 8.85%847.74M | 3.00%834.2M | 73.71%823.27M | 80.66%831.83M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 20.17%178.12M | -8.36%183.92M | 35.00%151.61M | 11.63%133.64M | 49.24%148.23M | 66.78%200.7M | 39.11%112.3M | 36.34%119.72M | 2.84%99.32M | 21.52%120.34M |
| -Notes payable | --500K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts payable | 19.83%177.62M | -8.36%183.92M | 35.00%151.61M | 11.63%133.64M | 49.24%148.23M | 66.78%200.7M | 39.11%112.3M | 36.34%119.72M | 2.84%99.32M | 21.52%120.34M |
| Contract liabilities | -5.04%8.07M | -28.67%4.53M | 39.56%10.72M | 29.78%11.07M | -23.65%8.5M | -58.40%6.35M | -1.90%7.68M | -0.84%8.53M | 24.14%11.13M | 129.61%15.25M |
| Salaries payable | 43.24%18.35M | 28.54%19.66M | 72.37%19.68M | 28.10%15.38M | 11.78%12.81M | 23.38%15.29M | -3.57%11.42M | 1.59%12M | 2.65%11.46M | 2.39%12.39M |
| Taxs payable | -74.11%2.46M | -64.23%3.98M | -77.12%1.65M | -49.16%2.71M | 82.05%9.51M | 127.18%11.12M | 49.31%7.21M | 15.27%5.34M | -37.48%5.22M | -33.76%4.9M |
| Other payable (including interest and dividends) | -14.19%480.77K | -16.53%404.06K | 13.53%566.82K | 159.19%454.46K | -31.28%560.3K | -43.84%484.1K | -45.43%499.27K | -99.25%175.34K | -52.36%815.3K | 6.41%861.98K |
| -Other payable | ---- | -16.53%404.06K | ---- | 159.19%454.46K | ---- | -43.84%484.1K | ---- | -99.25%175.34K | ---- | 6.41%861.98K |
| Non current liabilities due within one year | ---- | ---- | -99.94%497.73 | ---- | ---- | -6.97%763.99K | -1.16%866.24K | -8.62%866.24K | -14.31%811.1K | 315.15%821.26K |
| Other current liabilities | 124.63%193.7K | 49.22%113.88K | 141.51%278.11K | 179.19%192.65K | 112.37%86.23K | 83.15%76.32K | -0.74%115.16K | 65.33%69K | 8.60%40.61K | -7.54%41.67K |
| Total current liabilities | 15.57%207.68M | -9.45%212.61M | 31.70%184.5M | 11.41%163.45M | 39.51%179.7M | 51.86%234.79M | 26.96%140.09M | 4.25%146.7M | 0.81%128.81M | 22.49%154.61M |
| Current liabilities | ||||||||||
| Estimate liabilities | -32.31%532.15K | -33.01%343.44K | 147.20%1.05M | 90.78%742.91K | 178.11%786.16K | 40.63%512.67K | 38.87%423.1K | 29.80%389.4K | -11.83%282.68K | 23.32%364.54K |
| Long term deferred income | -16.90%11.84M | -16.20%12.49M | -17.11%12.91M | -16.41%13.58M | -15.76%14.24M | -15.17%14.91M | -14.61%15.58M | -13.58%16.24M | 20.50%16.91M | 20.98%17.58M |
| Lease liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -97.20%43.86K | 512.52%763.99K |
| Total non current liabilities | -17.71%12.37M | -16.76%12.84M | -12.77%13.96M | -13.90%14.32M | -12.80%15.03M | -17.54%15.42M | -24.94%16M | -24.20%16.63M | -0.38%17.24M | 13.88%18.71M |
| Total liabilities | 13.00%220.05M | -9.90%225.44M | 27.14%198.46M | 8.84%177.77M | 33.33%194.73M | 44.37%250.21M | 18.56%156.09M | 0.41%163.34M | 0.67%146.05M | 21.50%173.31M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.58%104.6M | 0.58%104.6M | 0.00%104M | 0.00%104M | 30.00%104M | 30.00%104M | 30.00%104M | 30.00%104M | 33.33%80M | 33.33%80M |
| Capital reserve funds | 3.17%355.69M | 3.72%355.1M | 2.74%348.86M | 1.39%346.04M | -5.62%344.77M | -6.28%342.36M | -7.05%339.54M | -6.57%341.31M | 344.84%365.31M | 344.84%365.31M |
| Surplus reserve funds | 0.00%40.77M | 0.00%40.77M | 20.66%40.77M | 20.66%40.77M | 20.66%40.77M | 20.66%40.77M | 16.93%33.79M | 16.93%33.79M | 16.93%33.79M | 16.93%33.79M |
| Retained profit | -12.60%191.21M | -11.10%192.46M | -16.41%184.19M | -10.72%179.23M | 7.32%218.79M | 16.67%216.5M | 23.14%220.36M | 12.33%200.76M | 24.49%203.86M | 22.20%185.57M |
| Other composite income | -399.96%-4.04M | -241.67%-2.97M | -1,825.69%-2.76M | 14.87%-1.37M | -174.40%-808.78K | -388,003.33%-868.3K | --159.78K | ---1.61M | --1.09M | ---223.73 |
| Specific reserves | 93.95%3.85M | 152.86%3.27M | --3.33M | --2.64M | --1.99M | --1.29M | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | -2.46%692.08M | -1.54%693.23M | -2.79%678.4M | -1.02%671.31M | 3.72%709.51M | 5.92%704.05M | 6.84%697.85M | 3.88%678.24M | 104.33%684.05M | 105.86%664.67M |
| Minority interests | -7.92%-7.54M | 35.57%-4.45M | 2.06%-6.07M | 5.98%-6.94M | -2.37%-6.99M | -12.14%-6.9M | -3.87%-6.2M | -30.01%-7.38M | -15.39%-6.82M | -20.95%-6.15M |
| Total shareholder equity | -2.56%684.54M | -1.20%688.78M | -2.79%672.32M | -0.97%664.37M | 3.74%702.52M | 5.87%697.15M | 6.87%691.65M | 3.65%670.86M | 105.93%677.22M | 107.22%658.52M |
| Total liabilityies and equity | 0.82%904.6M | -3.50%914.23M | 2.72%870.78M | 0.95%842.14M | 8.99%897.25M | 13.89%947.36M | 8.85%847.74M | 3.00%834.2M | 73.71%823.27M | 80.66%831.83M |
| 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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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.