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 | 5.37%332.52M | -12.57%374.05M | 55.16%440.2M | 0.66%404.67M | 31.15%315.56M | 140.84%427.83M | -42.11%283.72M | -28.32%402.03M | -33.35%240.61M | -57.66%177.65M |
| Notes receivable and accounts receivable | -11.72%181.78M | -2.09%195.89M | 0.55%201.38M | -26.09%203.94M | -41.59%205.92M | -40.46%200.08M | -48.04%200.28M | -20.32%275.93M | -10.44%352.54M | -25.92%336.05M |
| -Notes receivable | -18.43%138.2M | 5.00%162.76M | 22.28%169.35M | -31.58%140.86M | -39.31%169.42M | -45.75%155.01M | -54.16%138.5M | -29.46%205.89M | -9.24%279.16M | -26.82%285.72M |
| -Accounts receivable | 19.41%43.58M | -26.47%33.14M | -48.16%32.03M | -9.94%63.08M | -50.26%36.5M | -10.45%45.07M | -25.82%61.79M | 28.65%70.04M | -14.75%73.37M | -20.35%50.32M |
| Other receivables (including interest and dividends) | 33.97%7.01M | 297.00%5.32M | 1,002.28%14.34M | 7.55%6.28M | -97.18%5.24M | -99.25%1.34M | -99.29%1.3M | -96.97%5.84M | -4.14%185.86M | -6.29%177.79M |
| -Other receivable | ---- | ---- | ---- | 7.55%6.28M | ---- | -99.25%1.34M | ---- | -96.97%5.84M | ---- | -6.29%177.79M |
| Advance payment | -22.91%54.02M | -26.30%22.01M | -32.50%33.2M | 27.33%28.69M | 461.19%70.08M | 44.64%29.87M | -27.65%49.19M | -3.54%22.54M | -82.23%12.49M | 16.69%20.65M |
| Inventories | 4.70%436.57M | 0.48%286.79M | -3.11%369.39M | 3.96%395.63M | -1.08%416.98M | -20.72%285.42M | -11.98%381.25M | -17.94%380.55M | -22.51%421.53M | -11.44%360M |
| Receivable financing | -22.90%75.17M | -59.50%39.12M | 5.75%46.87M | -51.96%28.1M | 4.99%97.5M | -10.24%96.6M | -25.00%44.32M | 550.38%58.5M | -30.13%92.87M | 51.20%107.62M |
| Other current assets | 72.55%33.22M | 211.74%35.5M | 42.37%34.43M | 174.36%29.55M | 150.96%19.25M | -35.11%11.39M | 138.07%24.18M | 3.41%10.77M | -5.58%7.67M | 85.04%17.55M |
| Total current assets | -0.91%1.12B | -8.92%958.69M | 15.81%1.14B | -5.13%1.1B | -13.93%1.13B | -12.09%1.05B | -39.54%984.24M | -28.04%1.16B | -22.91%1.31B | -23.63%1.2B |
| Non Current assets | ||||||||||
| Fixed assets | ---- | ---- | ---- | -6.58%4.3B | ---- | -6.18%4.49B | ---- | -5.05%4.6B | ---- | 19.97%4.79B |
| Fixed assets liquidation | ---- | ---- | ---- | 75.39%2.1M | ---- | 67.62%2.1M | ---- | -4.31%1.19M | ---- | 0.12%1.25M |
| Constru in process | ---- | ---- | ---- | 274.05%216M | ---- | 21.44%67.35M | ---- | -52.98%57.75M | ---- | -94.86%55.46M |
| Construction materials | ---- | ---- | ---- | 1,721.26%351.14K | ---- | 0.00%19.28K | ---- | 0.00%19.28K | ---- | -99.97%19.28K |
| Intangible assets | -4.64%305.17M | -8.69%299.21M | -8.20%306.8M | -7.39%316.57M | -8.39%320.02M | -8.21%327.68M | -6.83%334.21M | -6.65%341.83M | -6.47%349.33M | 13.44%356.97M |
| Long deferred expense | 141.44%24.04M | 106.56%21.47M | -16.15%9.08M | -15.52%9.52M | -14.94%9.96M | -14.40%10.4M | -13.90%10.83M | -13.44%11.27M | -13.00%11.71M | -12.59%12.15M |
| Usufruct assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 283.31%22.55M | -99.04%80.05K | -78.79%2.08M |
| Other non current assets | 22.20%46.89M | 137.38%46.89M | 271.26%60.03M | 229.43%55.24M | 1,569.00%38.37M | --19.75M | --16.17M | --16.77M | -40.95%2.3M | ---- |
| Total non current assets | -0.04%4.82B | 0.41%4.94B | -1.16%4.9B | -3.05%4.89B | -5.23%4.83B | -5.69%4.92B | -5.67%4.95B | -5.65%5.05B | -6.49%5.09B | -4.85%5.21B |
| Total assets | -0.20%5.94B | -1.23%5.9B | 1.65%6.04B | -3.44%5.99B | -7.01%5.96B | -6.88%5.97B | -13.69%5.94B | -10.82%6.21B | -10.40%6.41B | -9.02%6.41B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --165.21M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | -12.43%562.56M | -14.73%607.57M | -1.88%629.85M | -3.96%643.27M | -21.21%642.41M | -14.64%712.5M | 28.18%641.94M | 15.81%669.81M | 19.38%815.29M | 17.36%834.66M |
| -Notes payable | -28.70%290.19M | -36.82%292.2M | -24.55%329.13M | -14.73%332.82M | -21.50%407.03M | 2.07%462.5M | 257.54%436.2M | 206.98%390.33M | 229.89%518.53M | 122.64%453.1M |
| -Accounts payable | 15.71%272.37M | 26.14%315.36M | 46.17%300.73M | 11.08%310.46M | -20.68%235.38M | -34.48%250M | -45.69%205.74M | -38.06%279.48M | -43.55%296.76M | -24.85%381.56M |
| Contract liabilities | 47.41%149.84M | -38.34%51.85M | 33.74%158.34M | 28.00%122.87M | 16.74%101.65M | 45.67%84.08M | -41.52%118.4M | 9.05%95.99M | -39.48%87.07M | -41.68%57.72M |
| Salaries payable | 64.55%22.61M | 222.44%4.47M | 680.19%14.43M | -29.83%13.61M | -42.27%13.74M | -87.57%1.39M | -83.84%1.85M | -14.03%19.4M | 6.60%23.8M | -5.05%11.15M |
| Taxs payable | -0.54%40.5M | 1.39%41.5M | 0.07%40.6M | 2.89%40.82M | 39.03%40.71M | 40.29%40.93M | 7.68%40.57M | 40.74%39.67M | -38.88%29.29M | -49.43%29.18M |
| Other payable (including interest and dividends) | 3.93%294.27M | 2.58%292.19M | -1.66%272.93M | -13.93%265.35M | 0.47%283.13M | -6.30%284.83M | -15.22%277.54M | 4.62%308.31M | -12.47%281.8M | -6.62%303.99M |
| -Interest payable | --229.38K | --260.23K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Dividend payable | 2.86%143.61M | 2.86%143.61M | 2.82%143.61M | -0.05%139.61M | 23.12%139.61M | 23.12%139.61M | 23.18%139.68M | 150.00%139.68M | 102.96%113.39M | 102.96%113.39M |
| -Other payable | --150.43M | 2.13%148.31M | ---- | -25.44%125.73M | ---- | -23.81%145.22M | ---- | -29.39%168.63M | ---- | -29.32%190.6M |
| Non current liabilities due within one year | -75.95%72.45M | 9,518.36%311.45M | 9,390.57%307.3M | 2,859.13%336.24M | 8,605.50%301.24M | -41.18%3.24M | -59.69%3.24M | 12.90%11.36M | -61.62%3.46M | -67.77%5.51M |
| Other current liabilities | -17.93%111.32M | 3.00%121.74M | -3.93%126.2M | -29.15%126.42M | -32.67%135.64M | -48.68%118.2M | -51.49%131.35M | -36.36%178.45M | -34.51%201.47M | -24.60%230.32M |
| Total current liabilities | -6.57%1.42B | 14.91%1.43B | 27.56%1.55B | 17.05%1.55B | 5.29%1.52B | -15.44%1.25B | -10.57%1.21B | 1.59%1.32B | -21.72%1.44B | -27.64%1.47B |
| Current liabilities | ||||||||||
| Long term loan | 21.36%69.18M | -80.51%69.18M | -79.05%74.17M | -90.53%47.73M | -89.73%57M | -36.09%355M | -68.08%354M | -58.33%504M | -39.11%555M | -20.33%555.5M |
| Deferred tax liabilities | 2.42%55.35M | 2.42%55.35M | -1.13%54.05M | -1.06%54.05M | -1.13%54.05M | -1.13%54.05M | 12.00%54.66M | 11.92%54.63M | 11.91%54.66M | 12.02%54.66M |
| Long term deferred income | -27.38%6.04M | -26.13%6.43M | -31.61%6.63M | -30.18%7.04M | -21.54%8.32M | -21.64%8.71M | -28.81%9.7M | -19.72%10.09M | -21.33%10.6M | -17.98%11.11M |
| Lease liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --14.46M | ---- | ---- |
| Total non current liabilities | 9.39%130.57M | -68.65%130.96M | -67.77%134.86M | -81.34%108.82M | -80.76%119.37M | -32.76%417.76M | -64.29%418.36M | -54.11%583.18M | -36.35%620.27M | -18.43%621.28M |
| Total liabilities | -5.41%1.55B | -6.09%1.56B | 3.14%1.68B | -13.05%1.66B | -20.59%1.64B | -20.58%1.66B | -35.44%1.63B | -25.92%1.91B | -26.78%2.06B | -25.13%2.09B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%413.96M | 0.00%413.96M | 0.00%413.96M | -0.52%413.96M | -0.52%413.96M | -0.52%413.96M | -0.52%413.96M | 0.00%416.14M | -0.53%416.14M | -0.53%416.14M |
| Capital reserve funds | 0.00%547.04M | 0.00%547.04M | 0.00%547.04M | -1.69%547.04M | -1.62%547.04M | -1.56%547.04M | -3.09%547.04M | -1.42%556.46M | -3.08%556.08M | -2.02%555.7M |
| Surplus reserve funds | 0.00%266.88M | 0.00%266.88M | 0.00%266.88M | 0.00%266.88M | 0.00%266.88M | 0.00%266.88M | 0.00%266.88M | 0.00%266.88M | 0.00%266.88M | 0.00%266.88M |
| Retained profit | 2.60%2.84B | 0.80%2.78B | 1.65%2.8B | 0.83%2.78B | -1.46%2.76B | -1.03%2.76B | -1.90%2.75B | -2.99%2.76B | 0.48%2.81B | 2.39%2.79B |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%24.23M | -34.05%24.23M | -34.05%24.23M |
| Specific reserves | 9.61%1.89M | ---- | -40.02%487.66K | -53.05%544.68K | 15.40%1.72M | ---- | -70.97%812.99K | -57.25%1.16M | -44.01%1.49M | ---- |
| Shareholders equity without minority interests | 1.80%4.07B | 0.56%4.01B | 1.13%4.02B | 0.88%4.01B | -0.69%3.99B | -0.38%3.98B | -1.26%3.98B | -2.32%3.97B | 0.12%4.02B | 1.62%4B |
| Minority interests | 1.36%328.99M | 1.65%328.5M | 0.51%326.97M | 0.12%326.18M | 0.88%324.58M | 1.50%323.16M | 1.85%325.3M | 2.78%325.8M | 1.73%321.76M | 0.99%318.39M |
| Total shareholder equity | 1.77%4.4B | 0.64%4.33B | 1.09%4.35B | 0.82%4.33B | -0.57%4.32B | -0.24%4.31B | -1.03%4.3B | -1.95%4.3B | 0.24%4.34B | 1.57%4.32B |
| Total liabilityies and equity | -0.20%5.94B | -1.23%5.9B | 1.65%6.04B | -3.44%5.99B | -7.01%5.96B | -6.88%5.97B | -13.69%5.94B | -10.82%6.21B | -10.40%6.41B | -9.02%6.41B |
| 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.