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 | -38.97%73.48M | 28.53%186.34M | -18.37%148.1M | -21.54%157.36M | 9.53%120.39M | 20.61%144.98M | -8.77%181.44M | 148.17%200.55M | -1.75%109.91M | -52.04%120.21M |
| Transactional financial assets | -2.88%972.68K | 18.32%1.21M | --1.31M | --1.19M | 410.98%1M | 601.86%1.02M | ---- | ---- | 24.05%196K | -8.18%146K |
| Notes receivable and accounts receivable | 39.09%80.15M | 61.65%81.6M | -1.80%61.09M | 13.59%57.06M | -5.45%57.62M | 40.94%50.48M | -10.20%62.21M | -39.96%50.23M | -16.53%60.94M | -55.58%35.82M |
| -Notes receivable | 15.44%6.61M | 90.49%8.94M | -54.28%2.33M | -62.30%2.28M | 1.41%5.73M | -34.00%4.69M | 82.74%5.1M | 161.21%6.06M | 36.38%5.65M | 29.03%7.11M |
| -Accounts receivable | 41.70%73.54M | 58.70%72.67M | 2.89%58.76M | 24.01%54.78M | -6.15%51.89M | 59.50%45.79M | -14.10%57.11M | -45.70%44.17M | -19.71%55.3M | -61.78%28.71M |
| Other receivables (including interest and dividends) | 591.50%87.37M | 95.63%18.16M | 97.28%41.74M | -3.66%13.9M | 21.67%12.64M | 50.91%9.28M | 128.06%21.16M | -27.29%14.43M | -20.61%10.38M | -45.46%6.15M |
| -Other receivable | ---- | ---- | ---- | -3.66%13.9M | ---- | --9.28M | ---- | -27.29%14.43M | ---- | ---- |
| Advance payment | 125.60%452.45M | -21.05%98.06M | -52.04%195.57M | -26.19%130.01M | 11.22%200.56M | 4.58%124.2M | 132.92%407.74M | 2.70%176.14M | 35.63%180.33M | -23.46%118.76M |
| Inventories | 18.26%654.15M | 8.49%600.96M | -21.70%450.54M | -19.18%480.83M | -16.06%553.15M | -16.19%553.91M | -1.23%575.39M | -3.35%594.91M | -17.68%658.98M | -7.19%660.94M |
| Receivable financing | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -85.69%135.96K | -14.89%765.96K |
| Other current assets | -9.78%14.1M | -22.30%12.24M | -38.33%10.83M | -24.44%12.88M | -29.80%15.63M | -11.22%15.75M | 50.47%17.57M | 27.74%17.05M | -22.99%22.27M | -22.99%17.74M |
| Total current assets | 41.80%1.36B | 11.00%998.57M | -28.16%909.19M | -19.00%853.23M | -7.88%960.98M | -6.34%899.63M | 20.78%1.27B | 6.91%1.05B | -10.19%1.04B | -22.16%960.53M |
| Non Current assets | ||||||||||
| Other non-current financial assets | 0.00%3.23M | 0.00%3.23M | -3.00%3.23M | -3.00%3.23M | -3.00%3.23M | -3.00%3.23M | 0.00%3.33M | 0.00%3.33M | 0.00%3.33M | 0.00%3.33M |
| Long-term equity investment | -15.95%12.9M | -15.95%12.9M | -32.12%14.79M | -32.12%14.79M | -29.10%15.35M | -29.10%15.35M | -0.31%21.79M | -0.31%21.79M | -1.54%21.66M | -1.54%21.66M |
| Fixed assets | ---- | ---- | ---- | 31.40%651.46M | ---- | --665.8M | ---- | -2.11%495.79M | ---- | ---- |
| Fixed assets liquidation | ---- | ---- | ---- | --3.24K | ---- | --3.24K | ---- | ---- | ---- | ---- |
| Constru in process | ---- | ---- | ---- | 922.89%16.01M | ---- | --9.32M | ---- | -56.01%1.57M | ---- | ---- |
| Productive biological assets | ---- | ---- | ---- | ---- | ---- | ---- | -59.84%299.9K | -52.05%411.63K | -46.06%523.36K | -41.30%635.09K |
| Intangible assets | -3.40%158.22M | -3.52%159.46M | 15.33%160.85M | 15.36%162.32M | 15.38%163.8M | 15.41%165.27M | -3.45%139.47M | -3.42%140.71M | -3.39%141.96M | -3.36%143.21M |
| Long deferred expense | -10.20%4.32M | 59.68%4.49M | 325.61%5.35M | 293.28%4.8M | 272.53%4.81M | 107.38%2.81M | 1,241.36%1.26M | 1,093.96%1.22M | 1,066.33%1.29M | 1,036.44%1.36M |
| Deferred tax assets | 113.49%4.7M | 0.15%2.2M | 663.57%2.29M | 1,668.89%2.2M | 1,605.30%2.2M | 1,428.54%2.2M | -62.48%299.59K | -87.20%124.49K | -83.66%129.14K | -82.25%143.97K |
| Usufruct assets | -24.04%7.25M | -2.60%8.05M | 35.46%8.44M | 38.02%9.12M | 151.38%9.55M | 111.61%8.27M | 86.98%6.23M | 92.88%6.61M | 45.88%3.8M | 48.69%3.91M |
| Other non current assets | ---- | 7.86%1.19M | ---- | -86.79%105K | -91.77%51.32K | 3.42%1.1M | --1.15M | --794.56K | --623.65K | --1.06M |
| Total non current assets | -0.19%866.13M | -0.46%869.33M | 29.81%868.85M | 28.51%864.05M | 27.96%867.78M | 27.04%873.37M | -1.62%669.33M | -2.03%672.35M | -1.89%678.19M | -1.07%687.47M |
| Total assets | 21.88%2.23B | 5.35%1.87B | -8.10%1.78B | -0.49%1.72B | 6.24%1.83B | 7.59%1.77B | 11.96%1.93B | 3.24%1.73B | -7.09%1.72B | -14.56%1.65B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 14.90%853.87M | 9.20%772.35M | 6.33%655.95M | 3.20%644.31M | 34.02%743.16M | 35.71%707.29M | 6.52%616.9M | 7.97%624.31M | -32.42%554.53M | -41.43%521.18M |
| Notes payable and accounts payable | 49.69%83.83M | 56.41%85.93M | -25.65%71.36M | 113.18%56.63M | 92.80%56M | 62.24%54.94M | 73.28%95.97M | -51.59%26.57M | -49.86%29.05M | -43.90%33.86M |
| -Notes payable | ---- | ---- | ---- | ---- | ---- | ---- | --50M | ---- | ---- | ---- |
| -Accounts payable | 49.69%83.83M | 56.41%85.93M | 55.22%71.36M | 113.18%56.63M | 92.80%56M | 62.24%54.94M | -17.00%45.97M | -51.59%26.57M | -49.86%29.05M | -43.90%33.86M |
| Contract liabilities | 400.45%335.47M | 5.38%65.25M | -52.52%100.58M | -24.10%51.26M | -40.69%67.03M | -11.60%61.92M | 52.29%211.84M | -34.37%67.53M | 16.48%113.01M | -22.55%70.05M |
| Salaries payable | -25.99%16.85M | 6.83%31.2M | 24.86%24.66M | 33.15%23.06M | 23.15%22.76M | 14.34%29.2M | -4.33%19.75M | -3.03%17.32M | 14.11%18.48M | -5.03%25.54M |
| Taxs payable | 27.67%7.54M | -15.06%8.62M | 10.58%6.26M | -18.10%5.33M | -61.70%5.91M | -33.91%10.15M | -53.80%5.66M | -14.55%6.51M | 139.63%15.42M | 22.51%15.36M |
| Other payable (including interest and dividends) | 20.26%69.1M | 0.48%65.27M | -9.67%65.27M | 13.60%59.43M | -6.07%57.45M | 12.33%64.96M | 33.27%72.25M | -1.04%52.32M | 18.34%61.17M | 12.37%57.83M |
| -Other payable | ---- | ---- | ---- | 13.60%59.43M | ---- | --64.96M | ---- | -1.04%52.32M | ---- | ---- |
| Non current liabilities due within one year | -93.75%1.62M | -93.75%1.62M | -97.42%1.34M | -51.98%25.85M | -50.73%25.85M | -50.73%25.86M | --51.82M | --53.84M | --52.47M | 250,467.37%52.48M |
| Other current liabilities | 378.44%30.12M | 2.29%5.79M | -52.82%9.2M | -26.29%4.59M | -41.15%6.3M | -16.46%5.66M | 51.43%19.5M | -33.44%6.23M | 19.77%10.7M | -15.32%6.78M |
| Total current liabilities | 42.04%1.4B | 7.92%1.04B | -14.55%934.62M | 1.86%870.47M | 15.16%984.46M | 22.59%959.99M | 25.19%1.09B | 3.75%854.62M | -19.26%854.83M | -31.28%783.08M |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | ---- | ---- | -51.04%24.5M | -6.08%47M | --48M | --48M |
| Estimate liabilities | -7.00%15.26M | -5.63%15.48M | --15.48M | --15.48M | --16.41M | --16.41M | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -28.81%440.3K | -32.68%462.45K | 114.37%490.08K | 97.94%582K | 80.32%618.45K | 63.22%686.99K | -74.56%228.61K | -69.88%294.03K | -61.96%342.97K | -55.95%420.91K |
| Long term deferred income | -4.55%88.79M | 23.08%89.26M | 33.69%91.18M | 34.73%94.21M | 31.82%93.02M | 2.78%72.52M | 7.38%68.21M | 8.25%69.93M | 7.40%70.57M | 6.91%70.56M |
| Lease liabilities | -43.07%3.17M | -2.31%4.03M | 130.73%4.75M | 147.32%5.08M | 605.28%5.57M | 426.79%4.13M | 235.24%2.06M | 238.33%2.06M | --790.26K | --783.87K |
| Total non current liabilities | -6.89%107.66M | 16.53%109.24M | 17.80%111.9M | -3.28%115.36M | -3.41%115.62M | -21.73%93.75M | -17.45%94.99M | 2.63%119.28M | 79.71%119.7M | 78.87%119.77M |
| Total liabilities | 36.90%1.51B | 8.69%1.15B | -11.96%1.05B | 1.23%985.83M | 12.88%1.1B | 16.71%1.05B | 20.23%1.19B | 3.61%973.9M | -13.40%974.53M | -25.17%902.85M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%641.78M | 0.00%641.78M | 0.00%641.78M | 0.00%641.78M | 0.00%641.78M | 0.00%641.78M | 0.00%641.78M | 0.00%641.78M | 0.00%641.78M | 0.00%641.78M |
| Capital reserve funds | 0.10%485.84M | 0.00%485.84M | 3.41%485.36M | 3.41%485.36M | 3.41%485.36M | 3.40%485.84M | 0.00%469.36M | 0.00%469.36M | 0.00%469.36M | 0.00%469.85M |
| Surplus reserve funds | 0.00%18.26M | 0.00%18.26M | 11.94%18.26M | 11.94%18.26M | 11.94%18.26M | 11.94%18.26M | 0.00%16.32M | 0.00%16.32M | 0.00%16.32M | 0.00%16.32M |
| Retained profit | -1.22%-474.56M | 0.79%-474.73M | -7.38%-465.46M | -8.97%-466.35M | -8.49%-468.85M | -10.10%-478.5M | 1.59%-433.47M | 4.64%-427.95M | 4.57%-432.18M | 6.19%-434.6M |
| Other composite income | 36.57%61.34K | 36.57%61.34K | 278.19%56.63K | 278.19%56.63K | 367.93%44.92K | 367.93%44.92K | 622.54%14.97K | 622.54%14.97K | 638.20%9.6K | 638.20%9.6K |
| Shareholders equity without minority interests | -0.77%671.4M | 0.57%671.22M | -2.02%680M | -2.92%679.11M | -2.69%676.59M | -3.74%667.43M | 1.02%694.01M | 3.07%699.53M | 3.07%695.29M | 4.31%693.35M |
| Minority interests | -1.34%51.38M | -0.84%51.41M | -1.18%51.52M | 0.19%52.34M | 1.09%52.08M | 0.09%51.84M | -0.57%52.13M | -1.08%52.24M | -2.41%51.51M | -10.21%51.8M |
| Total shareholder equity | -0.81%722.77M | 0.47%722.63M | -1.96%731.51M | -2.70%731.45M | -2.43%728.67M | -3.47%719.27M | 0.91%746.14M | 2.77%751.77M | 2.67%746.81M | 3.15%745.15M |
| Total liabilityies and equity | 21.88%2.23B | 5.35%1.87B | -8.10%1.78B | -0.49%1.72B | 6.24%1.83B | 7.59%1.77B | 11.96%1.93B | 3.24%1.73B | -7.09%1.72B | -14.56%1.65B |
| 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 | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.