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 | -45.83%869.28M | -63.60%562.68M | -11.79%1.29B | -11.94%1.08B | -9.59%1.6B | -4.69%1.55B | -17.88%1.47B | -11.89%1.23B | 33.76%1.78B | 48.15%1.62B |
| Transactional financial assets | -47.10%476.66M | -44.99%430.25M | -56.20%419.39M | -5.44%750.03M | 6.82%901.13M | 17.90%782.2M | 70.62%957.53M | 103.98%793.18M | 12.48%843.6M | -20.34%663.44M |
| Notes receivable and accounts receivable | -50.47%90.74M | -42.09%51.6M | -43.48%107.33M | -18.27%111.87M | -49.30%183.18M | -48.71%89.11M | -48.44%189.9M | -38.03%136.87M | 1.64%361.32M | -4.65%173.74M |
| -Notes receivable | -64.01%65.03M | -47.03%45.95M | -49.25%94.59M | -17.57%109.49M | -49.26%180.69M | -41.04%86.75M | -44.13%186.37M | -22.00%132.83M | 15.18%356.1M | 5.81%147.14M |
| -Accounts receivable | 930.17%25.7M | 139.13%5.65M | 261.57%12.74M | -41.06%2.38M | -52.16%2.49M | -91.12%2.36M | -89.87%3.52M | -92.01%4.04M | -88.74%5.21M | -38.35%26.6M |
| Other receivables (including interest and dividends) | -4.47%33.09M | -1.92%26.53M | 3.75%30.52M | -22.02%32.41M | -42.71%34.64M | -15.84%27.05M | 16.08%29.42M | 43.45%41.56M | 0.89%60.46M | -6.50%32.14M |
| -Accrued interest receivable | 28.57%20.8M | 21.70%17.89M | 79.03%17.03M | 117.83%15.99M | 202.57%16.18M | 426.21%14.7M | 144.22%9.51M | 66.04%7.34M | 72.49%5.35M | 146.41%2.79M |
| -Other receivable | ---- | -30.04%8.64M | ---- | -52.02%16.42M | ---- | -57.93%12.34M | ---- | 39.39%34.22M | ---- | -11.71%29.34M |
| Advance payment | -35.43%38.83M | -28.24%45.24M | -30.75%54.27M | -52.46%44.92M | -29.04%60.13M | 172.89%63.05M | 69.20%78.37M | 5.42%94.49M | -22.61%84.74M | -66.94%23.11M |
| Inventories | -1.43%3.52B | 1.08%3.59B | 1.66%3.49B | -1.72%3.47B | 2.61%3.57B | 6.05%3.55B | 8.65%3.44B | 8.45%3.53B | 8.16%3.48B | 9.97%3.35B |
| Other current assets | --340.45M | 90,144.82%364.45M | ---- | ---- | ---- | -78.73%403.85K | ---- | 157.64%1.37M | 6,373.93%2.89M | 67.65%1.9M |
| Total current assets | -15.52%5.37B | -16.31%5.07B | -12.33%5.4B | -5.76%5.49B | -3.84%6.35B | 3.31%6.06B | 3.50%6.16B | 8.33%5.83B | 13.55%6.61B | 11.50%5.87B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 0.00%3M | 0.00%3M | 0.00%3M | 0.00%3M | 0.00%3M | 0.00%3M | 0.00%3M | 0.00%3M | 0.00%3M | 0.00%3M |
| Long-term equity investment | -35.85%42.96M | -35.31%42.8M | -12.12%58.04M | 2.03%66.96M | -5.88%66.97M | -15.72%66.17M | -12.83%66.05M | -12.09%65.63M | -20.42%71.15M | -10.99%78.51M |
| Fixed assets | ---- | -5.87%1.6B | ---- | -6.52%1.64B | ---- | -4.32%1.7B | ---- | -0.53%1.76B | ---- | 1.17%1.78B |
| Fixed assets liquidation | ---- | 13.88%412.56K | ---- | 33.85%355.61K | ---- | 670.00%362.28K | ---- | 740.83%265.69K | ---- | -88.07%47.05K |
| Constru in process | ---- | -14.86%56.62M | ---- | 17.49%60.45M | ---- | 30.92%66.5M | ---- | -50.44%51.45M | ---- | -63.47%50.8M |
| Intangible assets | -1.86%807.3M | -1.70%811.3M | -1.76%814.49M | -1.66%818.65M | -1.55%822.64M | -1.80%825.3M | -1.90%829.11M | -2.01%832.42M | -2.10%835.59M | -2.10%840.45M |
| Development expenditure | ---- | ---- | ---- | ---- | ---- | ---- | -10.50%185.73K | -6.74%185.73K | 44.61%256.48K | 17.00%207.51K |
| Goodwill | 0.00%607.46M | 0.00%607.46M | 0.00%607.46M | 0.00%607.46M | 0.00%607.46M | 0.00%607.46M | 0.00%607.46M | 0.00%607.46M | 0.00%607.46M | 0.00%607.46M |
| Long deferred expense | -26.00%19.58M | -25.44%21.11M | 63.87%22.99M | 63.60%24.6M | 74.41%26.46M | 80.76%28.32M | -5.51%14.03M | -0.28%15.04M | -5.61%15.17M | -8.28%15.66M |
| Deferred tax assets | -6.63%239.57M | -8.25%235.76M | -15.76%236.3M | -9.25%246.58M | -2.87%256.58M | -2.32%256.97M | 17.07%280.5M | 28.38%271.73M | 34.61%264.17M | 40.10%263.06M |
| Other non current assets | --151.22M | --151.95M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Adjustment items of non current assets | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current assets | -0.56%3.5B | -0.66%3.53B | -4.75%3.42B | -3.71%3.47B | -3.16%3.52B | -2.25%3.55B | -1.65%3.59B | -0.76%3.6B | -0.54%3.63B | -0.60%3.63B |
| Total assets | -10.19%8.86B | -10.52%8.6B | -9.54%8.82B | -4.98%8.96B | -3.60%9.87B | 1.18%9.61B | 1.54%9.75B | 4.67%9.43B | 8.12%10.24B | 6.54%9.5B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -11.96%285.5M | -29.52%308.5M | -22.93%295.3M | -24.79%271.79M | -16.91%324.3M | 1.63%437.72M | -1.58%383.15M | -0.58%361.37M | -4.10%390.31M | -7.61%430.69M |
| -Notes payable | ---- | ---- | ---- | ---- | --40M | --40M | ---- | ---- | ---- | ---- |
| -Accounts payable | 0.42%285.5M | -22.43%308.5M | -22.93%295.3M | -24.79%271.79M | -27.16%284.3M | -7.65%397.72M | -1.58%383.15M | -0.58%361.37M | -4.10%390.31M | -7.61%430.69M |
| Contract liabilities | -35.61%1.21B | -26.60%1.03B | -31.02%1.21B | -31.56%1.27B | -20.58%1.88B | -8.10%1.4B | -13.62%1.75B | -0.50%1.86B | 7.01%2.36B | 1.99%1.52B |
| Salaries payable | -6.47%125.83M | -13.67%143.75M | -6.35%145.37M | -2.84%144.44M | 6.29%134.53M | -4.84%166.51M | 8.50%155.24M | -0.74%148.66M | -7.95%126.57M | 3.37%174.97M |
| Taxs payable | -16.14%179.15M | -48.58%232.04M | -39.09%218.38M | -16.49%259.07M | -39.02%213.63M | -22.48%451.29M | -23.68%358.55M | -7.07%310.22M | -17.41%350.3M | -20.19%582.18M |
| Other payable (including interest and dividends) | -11.43%1.3B | -13.69%1.32B | -16.72%1.38B | -2.43%1.52B | -7.07%1.47B | -5.71%1.52B | 2.48%1.66B | -1.18%1.55B | 14.51%1.58B | 22.99%1.62B |
| -Dividend payable | 0.00%62.22K | 0.00%62.22K | 0.00%62.22K | 155,080.03%96.56M | -11.05%62.22K | -11.05%62.22K | -11.05%62.22K | -99.91%62.22K | -31.25%69.95K | -31.25%69.95K |
| -Other payable | ---- | -13.69%1.32B | ---- | -8.64%1.42B | ---- | -5.71%1.52B | ---- | 3.36%1.55B | ---- | 23.00%1.62B |
| Other current liabilities | -35.71%157.08M | -26.59%133.33M | -31.08%156.76M | -31.56%165.7M | -20.49%244.32M | -8.12%181.62M | -13.53%227.44M | -0.49%242.11M | 3.63%307.27M | 1.98%197.67M |
| Total current liabilities | -23.59%3.26B | -24.04%3.16B | -24.90%3.4B | -18.91%3.63B | -16.72%4.26B | -8.05%4.16B | -7.67%4.53B | -1.23%4.48B | 5.44%5.12B | 2.46%4.52B |
| Current liabilities | ||||||||||
| Long term account payable | ---- | 0.00%1M | ---- | 0.00%1M | ---- | 0.00%1M | ---- | 0.00%1M | ---- | 0.00%1M |
| Deferred tax liabilities | -3.63%99.48M | -3.42%100.93M | -2.56%100.79M | -3.03%101.72M | -2.94%103.23M | -3.27%104.5M | -5.16%103.44M | -5.16%104.9M | -5.16%106.36M | -5.21%108.04M |
| Long term deferred income | -21.55%31.47M | -23.00%32.97M | -24.08%35.3M | -25.72%37.52M | -26.42%40.12M | -26.84%42.82M | 34.00%46.49M | 32.15%50.51M | 61.13%54.52M | 38.85%58.53M |
| Total non current liabilities | -8.58%131.96M | -9.05%134.9M | -9.17%137.09M | -10.33%140.24M | -10.83%144.35M | -11.49%148.32M | 4.26%150.94M | 4.39%156.41M | 10.13%161.88M | 6.64%167.57M |
| Total liabilities | -23.10%3.39B | -23.53%3.29B | -24.40%3.54B | -18.62%3.77B | -16.54%4.41B | -8.17%4.31B | -7.33%4.68B | -1.05%4.63B | 5.58%5.28B | 2.61%4.69B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%914.75M | 0.00%914.75M | 0.00%914.75M | 0.00%914.75M | 0.00%914.75M | 0.00%914.75M | 0.00%914.75M | 0.00%914.75M | 0.00%914.75M | 0.00%914.75M |
| Capital reserve funds | 1.23%1.64B | 1.37%1.63B | 1.93%1.63B | 2.49%1.63B | 2.69%1.62B | 3.14%1.61B | 3.59%1.6B | 4.03%1.59B | 4.47%1.57B | 4.91%1.56B |
| Surplus reserve funds | 27.75%342.76M | 27.75%342.76M | 30.25%268.31M | 30.25%268.31M | 30.25%268.31M | 30.25%268.31M | 15.26%206M | 15.26%206M | 15.26%206M | 15.26%206M |
| Retained profit | -4.93%2.6B | -5.73%2.43B | 2.73%2.48B | 11.03%2.4B | 13.71%2.73B | 13.81%2.58B | 17.84%2.41B | 17.04%2.16B | 19.85%2.4B | 19.14%2.27B |
| Less:Treasury stock | -50.00%54.16M | -50.00%54.16M | -50.00%54.16M | -50.00%54.16M | -40.00%108.32M | -40.00%108.32M | -40.00%108.32M | -40.00%108.32M | 0.00%180.54M | 0.00%180.54M |
| Specific reserves | -3.22%37.81M | -3.11%38M | -1.96%38.77M | -2.15%38.9M | -2.78%39.07M | -3.42%39.22M | -3.50%39.54M | -12.05%39.75M | -7.26%40.19M | -2.26%40.61M |
| Shareholders equity without minority interests | 0.23%5.48B | 0.03%5.31B | 4.19%5.27B | 8.20%5.19B | 10.19%5.46B | 10.30%5.31B | 11.41%5.06B | 10.85%4.8B | 10.96%4.96B | 10.67%4.81B |
| Total shareholder equity | 0.23%5.48B | 0.03%5.31B | 4.19%5.27B | 8.20%5.19B | 10.19%5.46B | 10.30%5.31B | 11.41%5.06B | 10.85%4.8B | 10.96%4.96B | 10.67%4.81B |
| Total liabilityies and equity | -10.19%8.86B | -10.52%8.6B | -9.54%8.82B | -4.98%8.96B | -3.60%9.87B | 1.18%9.61B | 1.54%9.75B | 4.67%9.43B | 8.12%10.24B | 6.54%9.5B |
| 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) | -- | -- | -- | LianDa 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.