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 | -55.33%334.87M | -64.14%249.02M | -90.51%137.41M | -47.32%768.34M | 1.76%749.64M | 24.40%694.35M | --1.45B | 444.27%1.46B | --736.68M | 117.03%558.16M |
| Transactional financial assets | 39.71%1.08B | 51.35%1.21B | --1.12B | --742.7M | --772.36M | 220.73%801.39M | ---- | ---- | ---- | -47.98%249.87M |
| Notes receivable and accounts receivable | 25.68%231.52M | 15.19%201.45M | 14.32%228.13M | 26.18%226.01M | 18.84%184.21M | 36.43%174.88M | --199.56M | 17.02%179.12M | --155M | 20.02%128.18M |
| -Notes receivable | 92.87%273.91K | 58.77%205.52K | 149.10%274.34K | 29.98%75.82K | -32.17%142.02K | -35.17%129.44K | --110.13K | -54.56%58.33K | --209.37K | 247.99%199.68K |
| -Accounts receivable | 25.63%231.24M | 15.16%201.24M | 14.24%227.86M | 26.18%225.93M | 18.91%184.07M | 36.55%174.75M | --199.45M | 17.08%179.06M | --154.79M | 19.90%127.98M |
| Other receivables (including interest and dividends) | -33.66%3.31M | -71.50%3.14M | -65.94%3.75M | -51.80%5.26M | -56.58%4.98M | -0.40%11.01M | --11M | 446.13%10.92M | --11.48M | 790.72%11.05M |
| -Other receivable | ---- | -71.50%3.14M | ---- | -51.80%5.26M | ---- | -0.40%11.01M | ---- | 446.13%10.92M | --11.48M | 790.72%11.05M |
| Advance payment | 2.14%17.9M | 10.69%16.23M | 9.84%17.57M | 21.96%24.9M | 15.61%17.52M | -37.91%14.67M | --15.99M | 25.07%20.42M | --15.16M | 3.58%23.62M |
| Inventories | -9.54%144.13M | -13.14%141.75M | -11.66%158.56M | -4.22%171.14M | 49.68%159.34M | 58.06%163.2M | --179.49M | 53.41%178.67M | --106.45M | -3.49%103.25M |
| Receivable financing | -44.34%105.06K | -71.00%40K | 415.70%103.79K | -53.97%50.3K | --188.76K | 131.79%137.92K | --20.13K | --109.29K | ---- | 53.38%59.5K |
| Other current assets | 668.57%198.75M | 307.06%202.28M | 688.23%313.99M | 19.28%36.43M | -24.77%25.86M | 63.10%49.69M | --39.84M | -79.18%30.54M | --34.38M | 64.94%30.47M |
| Total current assets | 4.99%2.01B | 6.15%2.03B | 4.26%1.97B | 5.14%1.97B | 80.72%1.91B | 72.84%1.91B | --1.89B | 75.23%1.88B | --1.06B | 11.15%1.1B |
| Non Current assets | ||||||||||
| Other equity investment | --20M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long-term equity investment | 26.01%72.18M | 27.88%68.6M | 26.46%63.25M | 23.53%60.36M | 19.89%57.28M | 15.87%53.64M | --50.01M | --48.86M | --47.77M | --46.29M |
| Fixed assets | ---- | 1.63%155.52M | ---- | 3.71%157.33M | ---- | 27.86%153.03M | ---- | 30.09%151.69M | --122.96M | 17.61%119.69M |
| Constru in process | ---- | --45.49M | ---- | --4.91M | ---- | ---- | ---- | ---- | ---- | ---- |
| Intangible assets | -8.42%85.12M | -8.69%86.88M | -4.82%88.93M | 0.66%90.77M | 1,138.48%92.95M | 1,169.67%95.15M | --93.43M | 1,269.30%90.17M | --7.5M | 11.56%7.49M |
| Goodwill | 0.00%54.12M | 0.00%54.12M | 0.00%54.12M | 0.00%54.12M | --54.12M | --54.12M | --54.12M | --54.12M | ---- | ---- |
| Long deferred expense | -10.64%1.72M | 7.20%2.36M | -51.61%2.08M | -51.50%1.81M | -11.04%1.93M | 1.41%2.21M | --4.3M | 63.70%3.73M | --2.16M | -12.01%2.17M |
| Deferred tax assets | 57.52%12.67M | 36.95%11.22M | 40.41%10.58M | 31.99%10.79M | -19.48%8.04M | 0.68%8.19M | --7.53M | 17.08%8.18M | --9.99M | 25.16%8.14M |
| Usufruct assets | 8.85%10.61M | 56.53%11.37M | 306.53%12.91M | 272.73%13.51M | 611.92%9.75M | 350.26%7.26M | --3.18M | 71.45%3.63M | --1.37M | -50.58%1.61M |
| Other non current assets | -88.43%599.09K | -82.10%878.33K | -78.09%1.88M | -71.11%2.14M | -89.74%5.18M | 194.47%4.91M | --8.6M | 181.40%7.39M | --50.44M | -74.62%1.67M |
| Total non current assets | 23.82%470.17M | 15.31%436.44M | 7.07%402.09M | 7.60%395.73M | 56.78%379.71M | 102.34%378.51M | --375.55M | 168.05%367.76M | --242.19M | 46.96%187.07M |
| Total assets | 8.11%2.48B | 7.67%2.46B | 4.73%2.38B | 5.54%2.37B | 76.26%2.29B | 77.12%2.29B | --2.27B | 85.76%2.25B | 15.14%1.3B | 15.22%1.29B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --1.1M | --1.23M | --1.37M | --1.5M | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 77.78%159.14M | 56.06%147.16M | 20.42%125.06M | 29.16%126.06M | 4.33%89.52M | 8.29%94.3M | --103.85M | -3.85%97.6M | --85.8M | -8.41%87.08M |
| -Notes payable | --22.47M | --15.98M | --18.05M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts payable | 52.67%136.67M | 39.12%131.19M | 3.04%107.01M | 29.16%126.06M | 4.33%89.52M | 8.29%94.3M | --103.85M | 1.40%97.6M | --85.8M | 60.41%87.08M |
| Contract liabilities | 5.29%35.33M | 5.80%33M | 7.35%33.6M | 18.44%36.25M | -2.26%33.55M | -12.57%31.19M | --31.3M | -32.53%30.6M | --34.33M | -0.51%35.67M |
| Salaries payable | -1.11%20.75M | -2.66%36.77M | -2.12%30.85M | -7.76%26.75M | -22.70%20.98M | -9.96%37.77M | --31.52M | -11.42%29M | --27.14M | 17.25%41.95M |
| Taxs payable | -19.22%8.39M | -1.15%11.22M | 68.80%10.4M | 63.12%15.01M | 132.46%10.38M | 21.11%11.35M | --6.16M | 32.50%9.2M | --4.47M | 98.98%9.37M |
| Other payable (including interest and dividends) | -16.92%6.53M | 21.12%13.16M | -67.22%9.28M | -73.12%14.06M | -17.72%7.86M | 15.35%10.86M | --28.32M | 552.11%52.32M | --9.55M | 39.76%9.42M |
| -Interest payable | --852 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | 21.12%13.16M | ---- | -73.12%14.06M | ---- | 15.35%10.86M | ---- | 552.11%52.32M | --9.55M | 39.76%9.42M |
| Non current liabilities due within one year | 26.69%3.88M | 71.33%3.93M | 28.46%4.5M | 147.03%4.14M | 693.64%3.06M | 420.04%2.29M | --3.5M | 112.86%1.68M | --386.05K | -66.03%440.8K |
| Other current liabilities | 61.62%3.22M | 26.26%2.53M | -41.56%2.29M | -41.69%2.27M | -58.16%2M | -28.32%2M | --3.92M | 34.82%3.9M | --4.77M | 75.49%2.8M |
| Total current liabilities | 42.42%238.34M | 31.21%248.99M | 4.20%217.36M | 0.78%226.04M | 0.55%167.35M | 1.63%189.77M | --208.59M | 11.54%224.29M | --166.45M | 3.14%186.73M |
| Current liabilities | ||||||||||
| Long term salaries pay | ---- | ---- | 16.82%499.31K | 14.36%294.08K | --55.1K | --968.5K | --427.41K | --257.17K | ---- | ---- |
| Estimate liabilities | 30.62%38.51M | 27.57%36.15M | 18.05%32.73M | 28.68%31.81M | 53.48%29.48M | 67.07%28.34M | --27.72M | 127.45%24.72M | --19.21M | 22.05%16.96M |
| Deferred tax liabilities | -15.81%18.05M | -5.94%20.22M | -10.59%19.82M | -10.27%18.76M | 167.79%21.44M | 184.82%21.49M | --22.17M | 277.77%20.91M | --8.01M | 69.05%7.55M |
| Lease liabilities | 8.16%7.07M | 56.19%7.42M | 291.41%8.52M | 313.27%9.41M | 597.73%6.54M | 395.98%4.75M | --2.18M | 39.99%2.28M | --937.28K | -57.65%957.5K |
| Total non current liabilities | 10.63%63.63M | 14.83%63.78M | 17.27%61.56M | 25.15%60.28M | 104.30%57.51M | 118.14%55.55M | --52.49M | 167.13%48.17M | --28.15M | 23.49%25.46M |
| Total liabilities | 34.29%301.97M | 27.50%312.78M | 6.83%278.92M | 5.09%286.32M | 15.56%224.87M | 15.61%245.32M | --261.08M | 24.35%272.46M | 2.23%194.6M | 5.22%212.2M |
| Shareholders equity | ||||||||||
| Paid-in capital | 40.00%106.56M | 40.00%106.56M | 40.00%106.56M | 40.00%106.56M | 33.33%76.12M | 33.33%76.12M | --76.12M | 33.33%76.12M | --57.09M | 0.00%57.09M |
| Capital reserve funds | -1.99%1.27B | -2.13%1.27B | -2.12%1.27B | -2.20%1.27B | 135.68%1.29B | 137.63%1.3B | --1.3B | 139.94%1.29B | --548.78M | 2.46%545.2M |
| Surplus reserve funds | 30.66%91.4M | 30.66%91.4M | 33.72%69.95M | 33.72%69.95M | 33.72%69.95M | 33.72%69.95M | --52.31M | 46.14%52.31M | --52.31M | 46.14%52.31M |
| Retained profit | 22.61%712.56M | 22.79%675.19M | 21.55%641.95M | 19.97%592.46M | 31.98%581.16M | 31.86%549.89M | --528.14M | 41.16%493.83M | --440.34M | 45.51%417.04M |
| Other composite income | -158.48%-8.93M | -31.81%-3.94M | -325.37%-1.55M | -276.88%-538.82K | -1,234.45%-3.45M | -508.81%-2.99M | --686.36K | 74.37%-142.97K | ---258.78K | -103.36%-491.14K |
| Shareholders equity without minority interests | 7.54%2.17B | 7.47%2.14B | 6.77%2.08B | 6.15%2.03B | 83.67%2.02B | 85.65%1.99B | --1.95B | 95.25%1.92B | 17.90%1.1B | 17.53%1.07B |
| Minority interests | -83.25%8.67M | -75.30%13.34M | -76.54%13.12M | -12.67%49.49M | 509.91%51.78M | 544.19%54M | --55.94M | 590.33%56.68M | --8.49M | 3.59%8.38M |
| Total shareholder equity | 5.26%2.18B | 5.29%2.15B | 4.45%2.1B | 5.61%2.08B | 86.94%2.07B | 89.21%2.04B | --2.01B | 99.35%1.97B | 17.76%1.11B | 17.41%1.08B |
| Total liabilityies and equity | 8.11%2.48B | 7.67%2.46B | 4.73%2.38B | 5.54%2.37B | 76.26%2.29B | 77.12%2.29B | --2.27B | 85.76%2.25B | 15.14%1.3B | 15.22%1.29B |
| 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 | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng 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.