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 | 91.94%1.91B | -20.47%1.09B | 34.12%1.1B | -24.24%635.96M | -26.56%994.44M | -33.65%1.37B | -30.45%818.51M | -42.41%839.4M | -34.46%1.35B | 3.32%2.07B |
| Notes receivable and accounts receivable | -16.48%3.83B | 14.23%5.32B | 34.00%4.8B | 64.12%5.54B | 33.46%4.58B | 28.68%4.66B | -9.60%3.58B | -1.20%3.37B | 41.18%3.44B | 43.12%3.62B |
| -Notes receivable | 72.09%192.66M | 12.34%222.23M | 10.48%104.75M | -69.64%94.88M | -73.25%111.96M | -30.78%197.83M | -84.13%94.81M | -52.07%312.49M | 61.54%418.57M | -42.77%285.8M |
| -Accounts receivable | -18.69%3.64B | 14.32%5.1B | 34.64%4.69B | 77.77%5.44B | 48.26%4.47B | 33.78%4.46B | 3.64%3.49B | 10.80%3.06B | 38.75%3.02B | 64.23%3.34B |
| Other receivables (including interest and dividends) | -70.00%14.26M | -6.52%13.51M | -55.61%15.06M | -53.61%12.47M | 6.38%47.53M | -46.44%14.45M | 130.24%33.92M | 93.76%26.89M | 128.07%44.68M | 172.16%26.98M |
| -Other receivable | ---- | ---- | ---- | -53.61%12.47M | ---- | -46.44%14.45M | ---- | 239.61%26.89M | ---- | 605.15%26.98M |
| Advance payment | -13.11%37.02M | -3.24%14.18M | 52.21%76.58M | 49.00%52.84M | 52.93%42.61M | -6.65%14.65M | -20.68%50.31M | -49.71%35.46M | -52.51%27.87M | -41.11%15.7M |
| Inventories | 12.61%594.75M | -1.46%530.61M | 23.56%839.83M | -4.13%615.27M | -8.86%528.16M | 27.07%538.47M | -5.36%679.67M | -17.38%641.76M | -24.16%579.48M | -30.43%423.76M |
| Receivable financing | 57.41%9.75M | 168.53%19.04M | -46.72%3.72M | -39.55%10.34M | -63.06%6.2M | -63.26%7.09M | -57.06%6.98M | -6.11%17.1M | 4.62%16.77M | 14.61%19.3M |
| Non-current assets due within one year | ---- | ---- | -41.06%83.96K | -53.47%83.96K | -41.06%83.96K | -53.47%83.96K | 274.89%142.46K | 374.89%180.46K | -13.34%142.46K | 374.89%180.46K |
| Other current assets | 942.91%38.36M | -28.48%3.59M | -45.25%29.52M | -97.87%1.63M | -94.37%3.68M | 185.46%5.01M | 4,182.71%53.93M | 5,735.82%76.54M | 961.18%65.38M | -88.13%1.76M |
| Total current assets | 3.62%6.43B | 5.81%6.99B | 31.33%6.86B | 37.00%6.87B | 12.38%6.21B | 7.05%6.61B | -12.22%5.23B | -12.90%5.01B | 2.97%5.52B | 18.58%6.18B |
| Non Current assets | ||||||||||
| Other equity investment | 1.63%2.4M | 2.41%2.42M | 14.82%2.95M | 14.82%2.95M | 0.32%2.36M | -8.49%2.36M | -9.86%2.57M | -24.59%2.57M | -47.26%2.35M | -46.05%2.58M |
| Investment real estate | --17.37M | --17.5M | --17.6M | --17.73M | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | ---- | ---- | 6.62%801.1M | ---- | 8.89%807.14M | ---- | 7.22%751.34M | ---- | 3.46%741.23M |
| Fixed assets liquidation | ---- | ---- | ---- | --11.66K | ---- | ---- | ---- | ---- | ---- | ---- |
| Constru in process | ---- | ---- | ---- | -61.46%37.55M | ---- | -45.34%48.85M | ---- | 30.52%97.43M | ---- | 34.22%89.37M |
| Intangible assets | 0.94%111.63M | -5.07%114.1M | -14.19%98.54M | -10.90%108.13M | -5.56%110.58M | -2.55%120.19M | -7.64%114.83M | -6.98%121.36M | -13.17%117.1M | -12.34%123.33M |
| Goodwill | -17.39%41.8M | -17.39%41.8M | -8.60%50.6M | -8.60%50.6M | -8.60%50.6M | -8.60%50.6M | -8.10%55.37M | -8.10%55.37M | -8.10%55.37M | -8.10%55.37M |
| Long deferred expense | -69.95%163.68K | -72.43%163.68K | 670.78%750.42K | 1,164.23%750.42K | 459.50%544.71K | 900.11%593.64K | 156.20%97.36K | 56.20%59.36K | -14.99%97.36K | 56.20%59.36K |
| Deferred tax assets | 27.48%117.55M | 19.54%110.43M | 4.98%103.39M | 2.91%97.45M | 17.23%92.21M | 30.22%92.38M | 76.25%98.48M | 77.17%94.69M | 1.74%78.66M | -10.64%70.94M |
| Usufruct assets | -31.03%8.41M | -29.92%8.99M | 408.18%10.05M | 311.05%11.22M | 266.83%12.19M | 226.58%12.83M | -24.52%1.98M | -17.57%2.73M | -19.12%3.32M | -16.54%3.93M |
| Other non current assets | -18.13%15.19M | -47.76%11.6M | 446.62%50.05M | 25.47%30.08M | -27.03%18.56M | -14.88%22.21M | -83.74%9.16M | -48.66%23.98M | -44.16%25.43M | -36.53%26.09M |
| Total non current assets | 5.64%1.19B | 3.42%1.2B | 3.76%1.17B | 0.70%1.16B | 0.94%1.13B | 3.98%1.16B | 4.86%1.13B | 7.13%1.15B | 1.50%1.12B | -0.56%1.11B |
| Total assets | 3.93%7.62B | 5.45%8.19B | 26.42%8.04B | 30.23%8.02B | 10.45%7.34B | 6.58%7.77B | -9.60%6.36B | -9.75%6.16B | 2.72%6.64B | 15.20%7.29B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -0.14%3.47B | 11.88%4.06B | 38.93%3.78B | 56.41%3.98B | 19.86%3.48B | 9.67%3.63B | -12.80%2.72B | -16.05%2.54B | 4.62%2.9B | 26.31%3.31B |
| -Notes payable | 90.22%579.06M | 94.28%549.31M | 25.79%280.27M | 60.53%266.49M | -34.06%304.41M | -44.82%282.74M | -4.09%222.81M | -51.52%166.01M | -22.05%461.66M | -33.35%512.43M |
| -Accounts payable | -8.81%2.89B | 4.91%3.51B | 40.10%3.5B | 56.12%3.71B | 30.07%3.17B | 19.65%3.35B | -13.50%2.5B | -11.54%2.38B | 11.87%2.44B | 51.09%2.8B |
| Contract liabilities | 125.43%244.06M | -50.58%93.97M | 239.45%348.68M | 43.38%109.28M | 22.48%108.26M | 252.66%190.16M | -0.83%102.72M | -24.59%76.21M | -36.88%88.39M | -17.73%53.92M |
| Salaries payable | 16.22%46.57M | 8.09%49.18M | 8.86%47.4M | 3.36%46.9M | 1.53%40.07M | 5.23%45.5M | -7.89%43.54M | -3.09%45.38M | -8.65%39.47M | -3.62%43.24M |
| Taxs payable | 71.41%14.29M | -62.55%65.34M | -41.04%9.92M | 225.68%75.89M | -64.66%8.33M | -28.58%174.49M | -92.37%16.83M | -86.54%23.3M | -56.13%23.58M | 128.26%244.31M |
| Other payable (including interest and dividends) | -21.28%88.85M | 3.84%104.4M | -6.99%93.9M | -10.44%95.75M | 0.01%112.87M | -8.31%100.54M | 6.00%100.95M | 16.03%106.92M | 19.58%112.86M | 21.78%109.65M |
| -Other payable | ---- | ---- | ---- | -10.44%95.75M | ---- | -8.31%100.54M | ---- | 16.03%106.92M | ---- | 21.78%109.65M |
| Non current liabilities due within one year | 31.91%2.55M | -11.73%2.55M | 1,486.71%3.88M | 202.59%3.88M | 77.81%1.93M | 120.23%2.89M | 971.63%244.33K | 132.23%1.28M | -29.50%1.09M | -37.00%1.31M |
| Other current liabilities | 138.75%19.53M | 49.86%61.17M | -8.52%8.47M | 86.32%18.98M | -54.55%8.18M | 57.28%40.82M | 14,124.39%9.26M | 2,604.45%10.19M | 27,562.05%18M | -82.11%25.95M |
| Total current liabilities | 3.50%3.89B | 6.05%4.44B | 43.35%4.29B | 54.23%4.33B | 17.97%3.76B | 10.45%4.18B | -16.52%2.99B | -18.50%2.81B | 2.53%3.18B | 23.19%3.79B |
| Current liabilities | ||||||||||
| Long term account payable | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Specific account payable | ---- | ---- | ---- | -84.08%3.76M | ---- | -22.90%3.7M | ---- | 198.70%23.63M | ---- | -13.19%4.8M |
| Deferred tax liabilities | 42.26%8.54M | -6.79%8.5M | -3.42%6.64M | -7.41%6.45M | -15.53%6M | 27.60%9.12M | 15.84%6.87M | 13.29%6.97M | -20.18%7.1M | -26.82%7.15M |
| Long term deferred income | 90.96%76.22M | 95.87%76.22M | 2,811.93%81.53M | 1,335.61%37.93M | 148.05%39.92M | 141.83%38.92M | 262.95%2.8M | 242.50%2.64M | 1,985.98%16.09M | 1,985.98%16.09M |
| Lease liabilities | -34.99%5.76M | -38.32%5.43M | 149.59%4.56M | 282.66%5.77M | 425.40%8.85M | 367.46%8.8M | 49.45%1.83M | 24.63%1.51M | -7.10%1.69M | 2.57%1.88M |
| Total non current liabilities | 60.87%94.17M | 54.91%93.78M | 174.65%96.5M | 55.15%53.92M | 97.18%58.53M | 102.31%60.54M | -0.89%35.13M | 116.60%34.75M | 52.86%29.69M | 67.12%29.92M |
| Total liabilities | 4.38%3.98B | 6.75%4.53B | 44.87%4.39B | 54.25%4.38B | 18.71%3.81B | 11.17%4.24B | -16.36%3.03B | -17.87%2.84B | 2.84%3.21B | 23.45%3.82B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.26%1.51B | 0.42%1.51B | 0.58%1.51B | 0.54%1.51B | 0.49%1.51B | 0.44%1.51B | 0.29%1.5B | 0.27%1.5B | 0.22%1.5B | 0.68%1.5B |
| Capital reserve funds | 11.13%294.68M | 19.04%294.68M | 31.53%287.12M | 30.37%280.23M | 25.61%265.17M | 24.27%247.56M | 16.12%218.29M | 15.55%214.95M | 15.21%211.12M | 68.27%199.2M |
| Surplus reserve funds | 7.19%140.7M | 7.19%140.7M | 4.41%132.32M | 3.58%131.26M | 3.58%131.26M | 3.58%131.26M | 12.70%126.73M | 12.70%126.73M | 12.75%126.73M | 12.76%126.73M |
| Retained profit | 9.75%923.38M | 9.44%939.1M | 30.50%952.44M | 29.44%944.14M | 3.37%841.35M | -0.65%858.11M | -16.23%729.85M | -12.47%729.39M | 5.65%813.93M | 15.82%863.69M |
| Other composite income | 1,679.21%16.76K | 2,487.74%24.37K | 180.46%243.54K | 180.46%243.54K | 143.98%941.89 | -98.97%941.89 | -57.11%86.83K | -79.88%86.83K | -100.25%-2.14K | -90.87%91.04K |
| Specific reserves | 16.58%33.42M | 15.56%30.7M | 8.78%31.64M | 13.83%30.68M | 14.83%28.67M | 20.88%26.57M | 10.34%29.09M | 12.10%26.96M | 16.90%24.97M | 23.72%21.98M |
| Shareholders equity without minority interests | 4.67%2.9B | 5.35%2.92B | 11.83%2.92B | 11.41%2.9B | 3.63%2.77B | 2.16%2.77B | -3.33%2.61B | -2.04%2.6B | 3.55%2.68B | 9.12%2.71B |
| Minority interests | -1.07%739.61M | -1.46%743.62M | 1.65%733.34M | 3.31%741.31M | -0.53%747.63M | -0.68%754.65M | 1.06%721.45M | 1.01%717.57M | -0.60%751.62M | 1.32%759.81M |
| Total shareholder equity | 3.45%3.64B | 3.89%3.66B | 9.63%3.65B | 9.66%3.64B | 2.72%3.52B | 1.54%3.52B | -2.41%3.33B | -1.39%3.32B | 2.61%3.43B | 7.31%3.47B |
| Total liabilityies and equity | 3.93%7.62B | 5.45%8.19B | 26.42%8.04B | 30.23%8.02B | 10.45%7.34B | 6.58%7.77B | -9.60%6.36B | -9.75%6.16B | 2.72%6.64B | 15.20%7.29B |
| 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 | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing 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.