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 | -21.14%93.19M | -21.14%139.86M | -49.83%108.68M | -60.73%110.66M | -37.39%118.18M | -9.24%177.34M | 12.48%216.64M | 29.50%281.8M | -9.62%188.74M | 3.01%195.41M |
| Notes receivable and accounts receivable | -1.99%218.21M | -8.89%176.52M | -28.35%167.86M | -22.59%191.89M | -12.15%222.63M | -23.92%193.75M | -10.10%234.28M | -0.74%247.89M | -9.20%253.42M | -7.08%254.65M |
| -Notes receivable | ---- | ---- | --1.35M | --5.36M | --4.04M | --12.45M | ---- | ---- | ---- | ---- |
| -Accounts receivable | -0.18%218.21M | -2.64%176.52M | -28.92%166.51M | -24.75%186.53M | -13.74%218.59M | -28.80%181.3M | -10.10%234.28M | -0.74%247.89M | -9.20%253.42M | -7.08%254.65M |
| Other receivables (including interest and dividends) | 5.51%10.04M | 48.42%13.26M | -6.79%9.15M | 12.91%7.43M | 37.03%9.52M | -8.30%8.93M | -3.11%9.82M | 15.14%6.58M | -18.20%6.95M | 12.49%9.74M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | --400K | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | 12.91%7.43M | ---- | -12.41%8.53M | ---- | 15.14%6.58M | ---- | 12.49%9.74M |
| Advance payment | 167.14%99.52M | 275.12%73.86M | 402.18%117.65M | -32.94%45.95M | -26.96%37.25M | -59.04%19.69M | -26.97%23.43M | 988.77%68.52M | 579.79%51.01M | 87.48%48.06M |
| Inventories | 9.00%408.28M | 17.91%422.36M | 17.07%424.52M | -6.48%384.74M | -8.58%374.58M | -13.22%358.21M | -2.77%362.61M | 8.09%411.4M | 15.94%409.73M | 24.32%412.79M |
| Receivable financing | -45.94%57.47M | -60.84%75.42M | -69.16%66.58M | -28.37%92.22M | -42.46%106.31M | 12.76%192.62M | 37.83%215.89M | -41.53%128.75M | 25.70%184.75M | 36.25%170.83M |
| Other current assets | -94.21%3.24M | -73.89%7.79M | 205.99%51.44M | 262.85%63M | 455.51%55.95M | 3,842.25%29.85M | 131.86%16.81M | 16.55%17.36M | -39.63%10.07M | -95.57%757.09K |
| Total current assets | -3.73%889.95M | -7.27%909.07M | -12.38%945.88M | -22.92%895.89M | -16.32%924.42M | -10.24%980.39M | 4.58%1.08B | 6.14%1.16B | 8.20%1.1B | 12.31%1.09B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 0.00%63.56M | 0.00%63.56M | 0.00%63.56M | 0.00%63.56M | 0.00%63.56M | 0.00%63.56M | 0.00%63.56M | 0.00%63.56M | 0.00%63.56M | 0.00%63.56M |
| Long-term equity investment | -0.06%40.49M | -0.06%40.49M | -0.47%40.57M | -0.47%40.57M | -0.48%40.52M | -0.48%40.52M | 0.84%40.76M | 0.84%40.76M | 1.13%40.71M | 1.13%40.71M |
| Fixed assets | ---- | ---- | ---- | 53.74%1.4B | ---- | -6.61%883.44M | ---- | -6.65%911.85M | ---- | -5.20%945.95M |
| Constru in process | ---- | ---- | ---- | 67.53%530.87M | ---- | 1,605.14%982.26M | ---- | 10,156.68%316.89M | ---- | 4,865.34%57.61M |
| Intangible assets | -2.38%76M | -1.91%76.47M | -1.89%76.93M | -1.88%77.4M | -1.87%77.86M | -2.33%77.95M | -2.31%78.42M | -1.28%78.88M | 51.29%79.35M | 51.25%79.81M |
| Long deferred expense | ---- | ---- | ---- | ---- | ---- | -50.00%822.76K | -50.00%822.76K | -24.69%822.76K | -24.69%822.76K | 0.41%1.65M |
| Deferred tax assets | --18.01M | --18.28M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other non current assets | -96.72%718.87K | -97.64%1.3M | -97.47%6.52M | -93.92%12.83M | -86.82%21.89M | -62.78%55M | 87.19%258.34M | 176.49%211.21M | 775.57%166.11M | 600.48%147.8M |
| Total non current assets | -1.14%2.1B | 1.06%2.13B | 18.04%2.12B | 30.98%2.13B | 45.90%2.13B | 57.33%2.1B | 38.90%1.8B | 30.83%1.62B | 25.13%1.46B | 13.47%1.34B |
| Total assets | -1.92%2.99B | -1.59%3.03B | 6.62%3.06B | 8.50%3.02B | 19.10%3.05B | 26.95%3.08B | 23.66%2.87B | 19.26%2.79B | 17.23%2.56B | 12.95%2.43B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -1.70%662.14M | -3.89%639.09M | -3.53%663.98M | -8.22%664.87M | -5.39%673.61M | -12.19%664.95M | -5.67%688.3M | 6.64%724.38M | 19.18%712M | 30.77%757.29M |
| Notes payable and accounts payable | -35.43%153.32M | -34.67%182.55M | 178.50%222.67M | 108.50%210.22M | 154.05%237.46M | 204.85%279.44M | 34.88%79.95M | -27.49%100.83M | -24.08%93.47M | -3.01%91.67M |
| -Notes payable | ---- | ---- | ---- | ---- | ---- | --2M | --2M | ---- | ---- | ---- |
| -Accounts payable | -35.43%153.32M | -34.20%182.55M | 185.64%222.67M | 108.50%210.22M | 154.05%237.46M | 202.66%277.44M | 31.51%77.95M | -27.49%100.83M | -24.08%93.47M | -3.01%91.67M |
| Contract liabilities | 58.12%4.9M | 5.83%7.99M | 194.82%10.03M | 23.48%4.79M | -55.42%3.1M | -3.42%7.55M | -35.48%3.4M | -36.64%3.88M | -8.66%6.95M | 28.11%7.82M |
| Salaries payable | -28.33%3.99M | -23.93%2.52M | -42.00%9.54M | -63.01%6.22M | -45.83%5.57M | -32.13%3.31M | -1.51%16.44M | 33.62%16.83M | 358.25%10.28M | -14.32%4.88M |
| Taxs payable | 44.87%8.56M | 88.11%30.61M | 56.09%13.98M | 12.58%7.95M | 47.51%5.91M | -1.88%16.27M | 1.25%8.96M | 23.54%7.06M | -2.93%4M | 37.47%16.58M |
| Other payable (including interest and dividends) | -18.12%12.51M | -21.32%14.08M | -30.09%13.29M | -16.65%14.37M | -11.25%15.28M | 27.60%17.9M | 45.96%19M | 27.16%17.24M | 20.26%17.22M | 0.74%14.03M |
| -Other payable | ---- | ---- | ---- | -16.65%14.37M | ---- | 27.60%17.9M | ---- | 27.16%17.24M | ---- | 0.74%14.03M |
| Non current liabilities due within one year | 6.90%157.41M | 6.90%157.41M | 29,119.64%146.25M | 29,119.64%146.25M | 29,320.05%147.25M | 29,320.05%147.25M | --500.51K | --500.51K | --500.51K | --500.51K |
| Other current liabilities | -16.49%10.14M | 7.30%12.88M | -45.58%11.9M | 2.80%14.03M | 20.41%12.14M | 5.00%12.01M | 27.70%21.87M | 47.38%13.65M | 75.11%10.08M | 12.17%11.44M |
| Total current liabilities | -7.94%1.01B | -8.84%1.05B | 30.20%1.09B | 20.84%1.07B | 28.77%1.1B | 27.04%1.15B | -1.35%838.43M | 2.17%884.37M | 13.25%854.5M | 25.30%904.2M |
| Current liabilities | ||||||||||
| Long term loan | -21.35%340.69M | -18.94%340.69M | -17.34%445.58M | 7.12%430.22M | 97.01%433.18M | 518.33%420.32M | 1,485.54%539.08M | 1,081.22%401.62M | --219.88M | --67.98M |
| Long term account payable | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Specific account payable | ---- | ---- | ---- | 228.31%14.38M | ---- | 228.31%14.38M | ---- | 0.00%4.38M | ---- | 0.00%4.38M |
| Estimate liabilities | ---- | ---- | ---- | ---- | ---- | ---- | -48.15%3.1M | -77.58%3.1M | -83.18%3.1M | -83.18%3.1M |
| Long term deferred income | --117.09M | --121.88M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | 5.50%472.17M | 9.72%476.95M | -15.85%459.96M | 8.68%444.6M | 96.85%447.56M | 476.07%434.7M | 1,132.01%546.56M | 683.40%409.1M | 896.20%227.36M | 230.64%75.46M |
| Total liabilities | -4.05%1.49B | -3.74%1.52B | 12.03%1.55B | 17.00%1.51B | 43.07%1.55B | 61.63%1.58B | 54.88%1.38B | 40.93%1.29B | 39.17%1.08B | 31.60%979.66M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%351.3M | 0.00%351.3M | 0.00%351.3M | 0.00%351.3M | 0.00%351.3M | 0.00%351.3M | 0.00%351.3M | 0.00%351.3M | 0.00%351.3M | 0.00%351.3M |
| Capital reserve funds | 0.00%830.31M | 0.00%830.31M | 0.00%830.31M | 0.00%830.31M | 0.00%830.31M | 0.00%830.31M | 0.00%830.31M | 0.00%830.31M | 0.00%830.31M | 0.00%830.31M |
| Surplus reserve funds | 1.67%97.73M | 1.67%97.73M | 8.00%96.13M | 8.00%96.13M | 8.00%96.13M | 8.00%96.13M | 5.42%89.01M | 5.42%89.01M | 5.42%89.01M | 5.42%89.01M |
| Retained profit | 1.05%230.31M | 3.91%231.54M | 7.57%235.5M | 4.38%231.93M | 7.79%227.93M | 24.47%222.83M | 33.31%218.92M | 45.78%222.19M | 47.09%211.46M | 27.52%179.03M |
| Shareholders equity without minority interests | 0.26%1.51B | 0.69%1.51B | 1.59%1.51B | 1.13%1.51B | 1.59%1.51B | 3.51%1.5B | 4.14%1.49B | 5.24%1.49B | 5.13%1.48B | 3.07%1.45B |
| Total shareholder equity | 0.26%1.51B | 0.69%1.51B | 1.59%1.51B | 1.13%1.51B | 1.59%1.51B | 3.51%1.5B | 4.14%1.49B | 5.24%1.49B | 5.13%1.48B | 3.07%1.45B |
| Total liabilityies and equity | -1.92%2.99B | -1.59%3.03B | 6.62%3.06B | 8.50%3.02B | 19.10%3.05B | 26.95%3.08B | 23.66%2.87B | 19.26%2.79B | 17.23%2.56B | 12.95%2.43B |
| 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 | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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.