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 | -24.53%254.46M | -22.46%268.85M | -22.88%312.4M | -22.59%286.07M | -22.49%337.14M | -26.92%346.73M | -18.41%405.08M | -8.70%369.55M | -7.40%434.98M | 2.58%474.45M |
| Other receivables (including interest and dividends) | 247.10%158.86K | 49.67%217.69K | 24.91%153.33K | 27.53%159.62K | -192.05%-107.99K | 30.49%145.45K | -63.72%122.75K | -49.62%125.16K | -52.14%117.33K | -50.70%111.46K |
| -Other receivable | ---- | ---- | ---- | 27.53%159.62K | ---- | 30.49%145.45K | ---- | -49.62%125.16K | ---- | -50.70%111.46K |
| Advance payment | -39.43%3.66M | 91.78%5.41M | -55.33%55.86M | -60.42%35.51M | -90.63%6.04M | -60.33%2.82M | 13.55%125.05M | -0.89%89.74M | -11.09%64.45M | -70.31%7.11M |
| Inventories | 11.59%247.77M | 1.22%267.96M | 118.66%166.16M | 19.44%197.45M | 9.67%222.04M | 2.37%264.73M | -9.22%75.99M | 16.79%165.31M | 21.98%202.46M | 26.40%258.59M |
| Other current assets | -12.12%265.18K | -15.20%255.89K | -40.45%106.29K | 77.38%312.93K | 144.01%301.75K | 144.01%301.75K | --178.51K | --176.42K | --123.66K | --123.66K |
| Total current assets | -10.45%506.31M | -11.72%542.69M | -11.83%534.68M | -16.86%519.51M | -19.47%565.41M | -16.97%614.73M | -12.19%606.42M | -1.91%624.9M | -0.89%702.13M | 7.11%740.38M |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%117M | 0.00%117M | 0.00%117M | 0.00%117M | 0.00%117M | 0.00%117M | -0.07%117M | -0.07%117M | -0.07%117M | -0.07%117M |
| Long-term equity investment | -2.75%942.28K | -2.75%942.28K | -70.32%968.96K | -70.32%968.96K | -70.32%968.96K | -70.32%968.96K | -2.55%3.26M | -2.55%3.26M | -2.55%3.26M | -2.55%3.26M |
| Fixed assets | ---- | ---- | ---- | 0.07%66.36M | ---- | 0.16%68.76M | ---- | -9.20%66.32M | ---- | -9.48%68.65M |
| Intangible assets | 88.97%11.54M | 71.69%10.73M | -2.76%6.21M | -2.60%6.36M | -8.44%6.11M | -8.26%6.25M | -22.79%6.39M | -22.63%6.53M | -22.93%6.67M | -23.22%6.81M |
| Deferred tax assets | --92.97K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Usufruct assets | 26.12%2.06M | -6.21%1.56M | -6.11%1.58M | -6.02%1.61M | -5.93%1.64M | -5.85%1.66M | -5.76%1.69M | -5.68%1.71M | -5.60%1.74M | -5.52%1.77M |
| Other non current assets | --2.28M | --2.28M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current assets | 1.49%196.23M | 0.71%196.01M | -3.36%190.7M | -1.30%192.3M | -1.33%193.36M | -1.44%194.64M | -2.45%197.33M | -4.37%194.83M | -4.53%195.97M | -4.60%197.49M |
| Total assets | -7.41%702.54M | -8.73%738.7M | -9.75%725.38M | -13.16%711.81M | -15.51%758.77M | -13.70%809.37M | -9.99%803.75M | -2.51%819.72M | -1.71%898.09M | 4.41%937.88M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 216.94%7.79M | 4.72%28.71M | 17.00%1.85M | 215.44%2.75M | 41.86%2.46M | 0.93%27.42M | 125.43%1.58M | -15.87%870.79K | 70.01%1.73M | 190.71%27.17M |
| -Accounts payable | 216.94%7.79M | 4.72%28.71M | 17.00%1.85M | 215.44%2.75M | 41.86%2.46M | 0.93%27.42M | 125.43%1.58M | -15.87%870.79K | 70.01%1.73M | 190.71%27.17M |
| Contract liabilities | 6.02%105.08M | -14.15%121.22M | -19.26%120.51M | -52.43%86.44M | -52.85%99.11M | -45.30%141.2M | -38.11%149.24M | -11.11%181.73M | --210.22M | 7.21%258.13M |
| Salaries payable | 34.27%963.17K | -5.89%1.46M | -97.00%208.71K | -88.78%717.12K | -88.37%717.32K | -79.20%1.56M | -22.62%6.95M | -25.85%6.39M | -0.21%6.17M | -6.04%7.48M |
| Taxs payable | 94.32%233.56K | -21.75%199.06K | 20.77%132.12K | 22.46%162.99K | -30.28%120.19K | 11.33%254.39K | -70.64%109.4K | 12.76%133.1K | -7.25%172.39K | -1.60%228.5K |
| Other payable (including interest and dividends) | 34.60%2.02M | -76.09%2.07M | -88.60%1.78M | 16.42%14.29M | -39.38%1.5M | 69.46%8.66M | -13.91%15.6M | 0.52%12.28M | -47.60%2.47M | -18.03%5.11M |
| -Dividend payable | 0.00%247.38K | 0.00%247.38K | 0.00%247.38K | -21.48%5.85M | 0.00%247.38K | 0.00%247.38K | 0.00%247.38K | 2,910.52%7.45M | 0.00%247.38K | 0.00%247.38K |
| -Other payable | ---- | ---- | ---- | 74.86%8.45M | ---- | 72.99%8.41M | ---- | -59.63%4.83M | ---- | -18.78%4.86M |
| Total current liabilities | 11.72%116.08M | -14.20%153.67M | -28.25%124.48M | -48.18%104.36M | -52.93%103.9M | -39.93%179.09M | -35.58%173.49M | -11.05%201.41M | -8.73%220.77M | 12.69%298.12M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | --133.66K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term deferred income | -55.27%1.3M | -52.98%1.58M | -51.59%2.12M | -44.27%2.46M | -40.52%2.91M | -37.44%3.36M | -4.47%4.38M | -4.19%4.41M | -0.44%4.89M | 2.87%5.37M |
| Lease liabilities | --375.56K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | -37.75%1.81M | -52.98%1.58M | -51.59%2.12M | -44.27%2.46M | -40.52%2.91M | -37.44%3.36M | -4.47%4.38M | -4.19%4.41M | -0.44%4.89M | 2.87%5.37M |
| Total liabilities | 10.37%117.89M | -14.91%155.25M | -28.83%126.6M | -48.10%106.82M | -52.67%106.81M | -39.88%182.45M | -35.06%177.88M | -10.92%205.82M | -8.57%225.66M | 12.50%303.49M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%292.58M | 0.00%292.58M | 0.00%292.58M | 0.00%292.58M | 0.00%292.58M | 0.00%292.58M | 0.00%292.58M | 0.00%292.58M | 0.00%292.58M | 0.00%292.58M |
| Capital reserve funds | 0.00%23.19M | 0.00%23.19M | 0.00%23.19M | 0.00%23.19M | 0.00%23.19M | 0.00%23.19M | 0.00%23.19M | 0.00%23.19M | 0.00%23.19M | 0.00%23.19M |
| Surplus reserve funds | 5.47%99.33M | 5.47%99.33M | 7.65%94.18M | 7.65%94.18M | 7.65%94.18M | 7.65%94.18M | 9.04%87.49M | 9.04%87.49M | 9.04%87.49M | 9.04%87.49M |
| Retained profit | -34.65%122.85M | -26.31%121.81M | -17.75%140.76M | -8.77%146.27M | -11.52%187.99M | -7.07%165.31M | -0.02%171.13M | -1.57%160.33M | -0.20%212.47M | -0.27%177.89M |
| Other composite income | 0.00%-1.42M | 0.00%-1.42M | 0.00%-1.42M | 0.00%-1.42M | 0.00%-1.42M | 0.00%-1.42M | -5.27%-1.42M | -5.27%-1.42M | -5.27%-1.42M | -5.27%-1.42M |
| Shareholders equity without minority interests | -10.05%536.54M | -6.68%535.5M | -4.13%549.3M | -1.31%554.81M | -2.90%596.52M | -1.02%573.84M | 1.26%572.97M | 0.83%562.18M | 1.11%614.31M | 1.17%579.73M |
| Minority interests | -13.22%48.1M | -9.63%47.96M | -6.46%49.48M | -2.99%50.18M | -4.64%55.43M | -2.90%53.07M | -0.52%52.9M | -0.95%51.73M | -2.05%58.13M | -1.47%54.66M |
| Total shareholder equity | -10.32%584.65M | -6.93%583.46M | -4.33%598.78M | -1.45%604.99M | -3.05%651.95M | -1.18%626.91M | 1.11%625.87M | 0.68%613.9M | 0.83%672.44M | 0.94%634.39M |
| Total liabilityies and equity | -7.41%702.54M | -8.73%738.7M | -9.75%725.38M | -13.16%711.81M | -15.51%758.77M | -13.70%809.37M | -9.99%803.75M | -2.51%819.72M | -1.71%898.09M | 4.41%937.88M |
| 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 | -- | Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshen Zhonghuan 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.