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 | -1.50%1.26B | 1.76%1.3B | 2.02%1.29B | 0.40%1.28B | 2.32%1.27B | -0.39%1.27B | 0.65%1.27B | 2.15%1.27B | 3.04%1.25B | 5.62%1.28B |
| Transactional financial assets | -11.76%240.51M | -1.27%287.21M | 11.98%309.31M | 55.77%283.72M | 42.16%272.56M | 43.19%290.9M | 27.88%276.22M | -7.68%182.14M | -6.12%191.73M | 2.33%203.16M |
| Notes receivable and accounts receivable | 15.32%92.3M | 34.17%114.53M | -1.30%118.23M | 12.93%137.69M | -10.34%80.04M | -13.07%85.36M | 26.08%119.78M | 13.25%121.92M | -21.78%89.27M | -0.44%98.19M |
| -Notes receivable | 2,417.69%9.32M | -32.33%7.22M | 145.16%15.26M | -19.93%6.58M | -96.34%370.32K | 4.55%10.67M | 567.77%6.22M | 356.77%8.22M | 169.55%10.13M | 141.70%10.21M |
| -Accounts receivable | 4.15%82.98M | 43.68%107.31M | -9.33%102.97M | 15.31%131.1M | 0.66%79.67M | -15.11%74.69M | 20.71%113.56M | 7.41%113.7M | -28.29%79.15M | -6.80%87.98M |
| Other receivables (including interest and dividends) | -12.52%16.34M | 28.93%17.43M | 1.60%20.32M | 13.44%19.77M | 11.80%18.68M | -4.12%13.52M | 25.12%20M | 1.89%17.43M | -8.17%16.71M | 25.03%14.1M |
| -Dividend receivable | ---- | --2.89M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | 13.44%19.77M | ---- | -4.12%13.52M | ---- | 1.89%17.43M | ---- | 25.03%14.1M |
| Advance payment | -12.26%26.95M | -42.23%19.13M | -5.23%34.8M | 16.10%30.31M | 8.04%30.71M | 90.28%33.11M | 40.80%36.72M | 22.67%26.11M | 34.00%28.43M | -14.89%17.4M |
| Inventories | -2.01%249.77M | -12.98%234.84M | -6.39%245.93M | -17.74%220.21M | -13.89%254.9M | 6.97%269.88M | 9.89%262.72M | 23.79%267.69M | 47.59%296.01M | 32.38%252.29M |
| Receivable financing | -51.76%7.44M | -42.39%10.48M | -30.78%7.63M | -44.13%5.19M | 3.68%15.43M | 15.92%18.19M | -46.52%11.02M | -24.35%9.28M | 97.64%14.88M | 26.61%15.69M |
| Non-current assets due within one year | -7.77%498.11K | -0.14%551.24K | 28.18%551.24K | 20.17%528.13K | -41.02%540.07K | -23.54%552.01K | 172.87%430.05K | 144.22%439.49K | 442.61%915.7K | 297.00%721.99K |
| Other current assets | 27.77%3.2M | 45.85%3.49M | 53.14%2.76M | -1.82%2.74M | -29.78%2.51M | -43.05%2.4M | -76.72%1.81M | -24.97%2.79M | -14.16%3.57M | 8.81%4.21M |
| Total current assets | -2.94%1.89B | -0.19%1.98B | 1.82%2.03B | 4.08%1.98B | 3.33%1.95B | 5.48%1.99B | 6.18%2B | 4.33%1.9B | 6.08%1.89B | 7.89%1.88B |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%292.2M | 0.00%292.2M | 0.00%292.2M | 0.00%292.2M | 0.00%292.2M | 0.00%292.2M | 0.00%292.2M | 0.00%292.2M | 0.00%292.2M | 0.00%292.2M |
| Investment real estate | -2.63%42.94M | -2.61%43.23M | -2.56%43.52M | -2.61%43.79M | -2.56%44.1M | -2.54%44.38M | -2.56%44.66M | -2.51%44.96M | -2.50%45.25M | -2.48%45.54M |
| Long term receivable account | -60.71%410.22K | -65.40%357.09K | -15.49%449.59K | -15.18%1.02M | -14.72%1.04M | -15.02%1.03M | -58.63%531.97K | 509.91%1.2M | 498.79%1.22M | 547.30%1.21M |
| Fixed assets | ---- | ---- | ---- | -2.12%273.35M | ---- | -1.96%276.83M | ---- | 0.20%279.27M | ---- | -0.12%282.37M |
| Constru in process | ---- | ---- | ---- | 69.51%16.48M | ---- | 5.49%8.27M | ---- | -3.21%9.72M | ---- | 20.04%7.84M |
| Intangible assets | -2.96%74.69M | -2.91%75.73M | -2.49%74.88M | -2.32%75.92M | -2.16%76.96M | -2.00%78M | 3.48%76.79M | 3.82%77.72M | 4.21%78.66M | 4.51%79.59M |
| Goodwill | 0.00%3.41M | 0.00%3.41M | 0.00%3.41M | 0.00%3.41M | 0.00%3.41M | 0.00%3.41M | 0.00%3.41M | 0.00%3.41M | 0.00%3.41M | 0.00%3.41M |
| Long deferred expense | -7.83%3.97M | -0.18%4.2M | 32.33%5.59M | -0.52%4.32M | -3.04%4.31M | -9.11%4.21M | 8.68%4.23M | 62.71%4.34M | 49.89%4.45M | 144.64%4.63M |
| Deferred tax assets | -21.76%4.67M | -21.76%4.67M | -5.48%5.54M | -11.75%5.54M | -12.69%5.96M | -10.52%5.96M | 1.66%5.86M | 8.88%6.28M | 18.46%6.83M | 9.38%6.67M |
| Usufruct assets | -39.41%4.36M | -32.01%4.89M | 465.36%5.45M | 318.28%6.03M | 225.88%7.2M | 77.55%7.2M | -75.66%963.85K | -1.80%1.44M | 96.62%2.21M | 205.97%4.05M |
| Other non current assets | -26.83%10.79M | -23.82%9.63M | -12.99%10.33M | 3.71%13.43M | 12.28%14.74M | 16.44%12.64M | -13.26%11.87M | 3.96%12.95M | 2.60%13.13M | -19.72%10.86M |
| Total non current assets | 1.24%744.85M | 0.89%740.66M | 0.91%733.94M | 0.27%735.48M | 0.11%735.74M | -0.57%734.14M | -0.45%727.34M | 0.77%733.49M | 0.81%734.93M | 1.04%738.38M |
| Total assets | -1.80%2.64B | 0.10%2.72B | 1.58%2.77B | 3.02%2.71B | 2.43%2.69B | 3.77%2.72B | 4.33%2.73B | 3.31%2.63B | 4.54%2.62B | 5.87%2.62B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -18.00%82M | 13.33%102M | 7.53%100M | -3.23%90M | 104.08%100M | 55.17%90M | 9.41%93M | 9.41%93M | -24.62%49M | 34.88%58M |
| Notes payable and accounts payable | -6.13%249.18M | 8.08%277.88M | 9.19%281.27M | 2.36%266.31M | 2.18%265.44M | -1.30%257.12M | 19.33%257.6M | 28.15%260.16M | 35.42%259.79M | 45.40%260.5M |
| -Accounts payable | -6.13%249.18M | 8.08%277.88M | 9.19%281.27M | 2.36%266.31M | 2.18%265.44M | -1.30%257.12M | 19.33%257.6M | 28.15%260.16M | 35.42%259.79M | 45.51%260.5M |
| Contract liabilities | 38.67%40.29M | -23.72%31.65M | -11.02%54.2M | -17.86%42.56M | -51.84%29.06M | 2.95%41.49M | -10.49%60.92M | -16.57%51.81M | 25.97%60.33M | 17.31%40.3M |
| Salaries payable | 19.55%2.23M | -5.58%4.19M | -33.88%2.52M | 18.10%2.78M | -25.87%1.86M | -18.39%4.44M | 90.79%3.81M | 16.65%2.36M | 31.90%2.51M | 133.57%5.44M |
| Taxs payable | -48.21%2.6M | -29.25%4.17M | 101.02%9.85M | 20.91%12.21M | 220.00%5.02M | 52.33%5.89M | -26.82%4.9M | 34.24%10.1M | -75.02%1.57M | -71.54%3.87M |
| Other payable (including interest and dividends) | 49.44%52.17M | -0.23%35.96M | -8.02%35.61M | -11.71%35.41M | -14.72%34.91M | -3.00%36.05M | -2.76%38.72M | 4.41%40.1M | 8.01%40.93M | -1.11%37.17M |
| -Dividend payable | 0.04%8.55M | 0.04%8.55M | 0.04%8.55M | 0.04%8.54M | 0.04%8.54M | 0.04%8.54M | 0.04%8.54M | 0.00%8.54M | 0.00%8.54M | 0.00%8.54M |
| -Other payable | ---- | ---- | ---- | -14.89%26.87M | ---- | -3.91%27.51M | ---- | 5.67%31.57M | ---- | -1.44%28.63M |
| Non current liabilities due within one year | -9.48%1.98M | 3.11%2.28M | 210.43%2.28M | 17.93%2.14M | -91.74%2.18M | -91.37%2.21M | -45.28%735.43K | 153.48%1.81M | 3,668.42%26.45M | 3,753.15%25.67M |
| Other current liabilities | -13.01%8.72M | -27.47%18.11M | 10.99%16.7M | -20.52%12.61M | -47.51%10.03M | 7.62%24.97M | 92.91%15.04M | 76.77%15.86M | 78.56%19.1M | -6.53%23.2M |
| Total current liabilities | -2.08%439.17M | 3.05%476.25M | 5.84%502.44M | -2.35%464.02M | -2.43%448.5M | 1.77%462.17M | 11.28%474.72M | 16.54%475.2M | 26.91%459.68M | 35.36%454.15M |
| Current liabilities | ||||||||||
| Long term salaries pay | -60.91%210.48K | -54.00%361.59K | -84.78%101.56K | -67.85%317.81K | -59.06%538.5K | -52.45%786.07K | 131.07%667.28K | 45.31%988.6K | 34.57%1.32M | 25.94%1.65M |
| Deferred tax liabilities | -12.75%49.48M | -3.43%61.15M | 14.66%65.19M | 71.73%59.49M | 52.30%56.71M | 55.96%63.32M | 32.84%56.86M | -9.12%34.64M | -6.57%37.24M | 4.75%40.6M |
| Long term deferred income | 13.38%9.1M | -2.86%7.7M | -2.83%7.83M | -2.79%7.92M | -0.34%8.02M | -2.79%7.92M | -4.26%8.05M | -4.21%8.15M | -6.48%8.05M | -6.41%8.15M |
| Lease liabilities | -51.35%1.85M | -58.61%1.84M | 422.80%2.57M | 217.03%3.42M | 252.80%3.8M | 272.40%4.45M | -82.29%491.12K | 92.57%1.08M | 108.01%1.08M | 85.72%1.2M |
| Total non current liabilities | -12.22%60.63M | -7.10%71.05M | 14.56%75.69M | 58.61%71.16M | 44.87%69.07M | 48.22%76.48M | 21.73%66.07M | -6.28%44.86M | -4.56%47.68M | 4.40%51.6M |
| Total liabilities | -3.43%499.8M | 1.60%547.3M | 6.90%578.12M | 2.90%535.17M | 2.01%517.57M | 6.51%538.66M | 12.46%540.79M | 14.14%520.07M | 23.09%507.36M | 31.39%505.75M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%550M | 0.00%550M | 0.00%550M | 0.00%550M | 0.00%550M | 0.00%550M | 0.00%550M | 0.00%550M | 0.00%550M | 0.00%550M |
| Capital reserve funds | 0.00%1.18B | 0.00%1.18B | 0.00%1.18B | 0.00%1.18B | 0.00%1.18B | 0.00%1.18B | 0.00%1.18B | 0.00%1.18B | 0.00%1.18B | 0.00%1.18B |
| Surplus reserve funds | 0.00%252.17M | 0.00%252.17M | 2.63%252.17M | 2.63%252.17M | 2.63%252.17M | 2.63%252.17M | 0.03%245.7M | 0.03%245.7M | 0.03%245.7M | 0.03%245.7M |
| Retained profit | -16.02%161.28M | -3.23%199.55M | -1.11%213.2M | 39.08%201.12M | 30.82%192.04M | 39.26%206.21M | 31.33%215.59M | 14.45%144.61M | 12.98%146.8M | 18.13%148.08M |
| Other composite income | 0.00%-8.83M | 0.00%-8.83M | 0.00%-8.83M | 0.00%-8.83M | 0.00%-8.83M | 0.00%-8.83M | 0.00%-8.83M | 0.00%-8.83M | 0.00%-8.83M | 0.00%-8.83M |
| Shareholders equity without minority interests | -1.42%2.14B | -0.30%2.18B | 0.19%2.19B | 2.98%2.18B | 2.44%2.17B | 3.05%2.18B | 2.41%2.19B | 0.87%2.12B | 0.81%2.12B | 1.09%2.12B |
| Minority interests | 11.08%-1.65M | 29.85%-1.53M | 55.98%-1.27M | 46.26%-1.62M | 47.73%-1.85M | 40.15%-2.18M | 35.02%-2.89M | 35.92%-3.02M | 34.31%-3.54M | 33.43%-3.64M |
| Total shareholder equity | -1.41%2.14B | -0.28%2.18B | 0.26%2.19B | 3.05%2.18B | 2.52%2.17B | 3.12%2.18B | 2.49%2.18B | 0.96%2.11B | 0.90%2.12B | 1.18%2.12B |
| Total liabilityies and equity | -1.80%2.64B | 0.10%2.72B | 1.58%2.77B | 3.02%2.71B | 2.43%2.69B | 3.77%2.72B | 4.33%2.73B | 3.31%2.63B | 4.54%2.62B | 5.87%2.62B |
| 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 | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi 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.