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 | 111.61%93.83M | -32.06%66.66M | 29.90%66.11M | -2.46%58.11M | -70.14%44.34M | 64.05%98.12M | -40.53%50.89M | -43.98%59.57M | 160.26%148.51M | 61.00%59.81M |
| Notes receivable and accounts receivable | 177.38%128.75M | 132.86%93.86M | 278.37%81.87M | 119.49%53.06M | 44.42%46.42M | 171.77%40.31M | 68.27%21.64M | 163.63%24.17M | 893.87%32.14M | 416.37%14.83M |
| -Notes receivable | --25.23M | --41.69M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | 123.03%103.52M | 29.42%52.17M | 278.37%81.87M | 119.49%53.06M | 44.42%46.42M | 171.77%40.31M | 68.27%21.64M | 163.63%24.17M | 893.87%32.14M | 416.37%14.83M |
| Other receivables (including interest and dividends) | 25.86%6.47M | -31.48%6.07M | -17.82%10.6M | -30.20%6.29M | -32.47%5.14M | -6.33%8.87M | -9.90%12.9M | -13.46%9.01M | -39.84%7.62M | 67.56%9.46M |
| -Other receivable | ---- | ---- | ---- | -30.20%6.29M | ---- | -6.33%8.87M | ---- | -13.46%9.01M | ---- | 67.56%9.46M |
| Advance payment | -74.23%26.23M | 152.69%57.95M | 104.44%90.95M | 225.63%135.18M | 76.28%101.75M | 150.55%22.93M | -5.51%44.49M | 284.83%41.51M | 20.00%57.72M | 29.65%9.15M |
| Inventories | 215.62%15.6M | 170.91%13.32M | 415.43%16.62M | 468.95%16.02M | 149.51%4.94M | 160.63%4.92M | 160.42%3.22M | 60.95%2.82M | -69.08%1.98M | -76.64%1.89M |
| Receivable financing | -82.33%1.12M | 79.52%9.51M | 11.55%5.05M | -80.48%707.08K | 85.63%6.32M | 100.60%5.3M | 277.55%4.53M | 262.24%3.62M | 751.65%3.41M | 1,220.00%2.64M |
| Other current assets | 61.95%13.86M | 31.03%12.97M | 11.28%9.61M | 7.37%9.59M | -35.13%8.56M | -10.51%9.9M | 59.30%8.64M | 57.40%8.93M | 87.00%13.19M | 75.67%11.06M |
| Total current assets | 31.44%285.86M | 36.78%260.34M | 91.93%280.82M | 86.42%278.95M | -17.80%217.48M | 74.87%190.34M | -12.75%146.31M | 3.10%149.64M | 96.09%264.57M | 61.73%108.85M |
| Non Current assets | ||||||||||
| Other equity investment | ---- | 0.00%2M | --2M | --2M | --2M | --2M | ---- | ---- | ---- | ---- |
| Investment real estate | -4.34%2M | -4.29%2.02M | -4.30%2.05M | -4.25%2.07M | -4.21%2.09M | -4.12%2.11M | -6.24%2.14M | -4.01%2.16M | -3.97%2.18M | -3.97%2.21M |
| Long-term equity investment | -1.13%18.76M | 381.44%18.56M | 137.78%15.08M | 351.23%15.08M | 467.83%18.98M | 15.37%3.86M | -47.23%6.34M | -72.19%3.34M | -72.19%3.34M | -72.19%3.34M |
| Long term receivable account | -63.81%2M | ---- | -45.59%3M | -37.67%3.43M | 0.45%5.53M | 0.44%5.52M | 0.44%5.51M | 62.75%5.51M | 1,353.60%5.5M | 1,373.91%5.5M |
| Fixed assets | ---- | ---- | ---- | 71.84%538.43M | ---- | 61.98%542.69M | ---- | -11.04%313.33M | ---- | -3.09%335.05M |
| Fixed assets liquidation | ---- | ---- | ---- | 0.00%414.4K | ---- | 0.00%414.4K | ---- | --414.4K | ---- | --414.4K |
| Constru in process | ---- | ---- | ---- | -56.26%148.57M | ---- | -45.55%154.32M | ---- | 528.58%339.68M | ---- | 914.72%283.41M |
| Construction materials | ---- | ---- | ---- | -0.33%877.68K | ---- | 0.00%877.68K | ---- | -13.61%880.57K | ---- | -23.51%877.68K |
| Intangible assets | 227.03%445.34M | 204.71%446.46M | 227.48%451.47M | -3.16%134.88M | -3.16%136.18M | 3.16%146.52M | -2.66%137.86M | -1.27%139.28M | -1.18%140.62M | -1.07%142.03M |
| Development expenditure | -97.92%6.59K | ---- | -87.65%312.44K | -84.31%324.51K | -79.46%316.46K | 758.58%6.63M | 19.36%2.53M | -39.43%2.07M | -41.96%1.54M | -60.53%771.75K |
| Long deferred expense | 76.67%58.57M | 62.12%59.28M | 30.43%48.17M | 13.00%40.66M | 0.90%33.15M | 61.03%36.57M | 77.74%36.93M | 74.92%35.98M | 58.70%32.86M | 12.14%22.71M |
| Deferred tax assets | 422.37%6.26M | 236.10%6.38M | -50.84%999.61K | -54.03%1.11M | -53.66%1.2M | -38.95%1.9M | -5.01%2.03M | 13.25%2.42M | 20.77%2.59M | 45.14%3.11M |
| Usufruct assets | 9.59%17.71M | 5.63%19.43M | -48.76%10.37M | -36.82%14.15M | -34.13%16.16M | -38.25%18.4M | -22.00%20.24M | 55.75%22.39M | 67.83%24.53M | 88.21%29.79M |
| Other non current assets | --14.18M | --16.04M | ---- | ---- | ---- | ---- | -48.01%44.4K | -48.01%44.4K | -48.01%44.4K | -48.01%44.4K |
| Total non current assets | 36.44%1.24B | 35.35%1.25B | 39.47%1.22B | 3.98%902M | 5.81%906.27M | 11.16%921.8M | 38.76%875.38M | 43.01%867.51M | 50.00%856.48M | 44.64%829.25M |
| Total assets | 35.47%1.52B | 35.59%1.51B | 46.98%1.5B | 16.10%1.18B | 0.24%1.12B | 18.55%1.11B | 27.94%1.02B | 35.31%1.02B | 58.81%1.12B | 46.44%938.09M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 164.33%182.07M | 94.49%168.8M | 19.40%70.19M | 46.84%68.87M | 16.08%68.88M | 101.56%86.79M | 47.31%58.78M | 123.26%46.9M | 295.06%59.34M | 186.68%43.06M |
| Notes payable and accounts payable | -5.12%173.21M | 21.90%184.78M | 70.02%245.16M | 47.92%220.06M | -24.37%182.56M | -38.42%151.58M | 298.03%144.19M | 285.33%148.78M | 413.82%241.4M | 602.69%246.15M |
| -Notes payable | ---- | ---- | --30M | --30M | --20M | ---- | ---- | ---- | ---- | ---- |
| -Accounts payable | 6.55%173.21M | 21.90%184.78M | 49.21%215.16M | 27.75%190.06M | -32.66%162.56M | -38.42%151.58M | 298.03%144.19M | 285.33%148.78M | 413.82%241.4M | 602.69%246.15M |
| Contract liabilities | 56.48%76.54M | -9.20%56.47M | 114.13%70.31M | 82.74%58.98M | -5.58%48.91M | 36.98%62.19M | -51.87%32.83M | -31.73%32.27M | -5.34%51.8M | -19.01%45.4M |
| Advance receipts | ---- | -78.80%289.51K | ---- | -55.56%63.8K | ---- | -77.65%1.37M | -99.95%8.01K | 3,489.16%143.57K | 2,186.71%3.98M | 6,374.99%6.11M |
| Salaries payable | 6.99%3.92M | -1.41%5.94M | -24.18%3.29M | 17.92%4.17M | 5.37%3.66M | 52.66%6.02M | 38.54%4.34M | -0.67%3.53M | -0.46%3.48M | -33.91%3.95M |
| Taxs payable | 36.46%17.01M | -9.26%15.84M | 48.10%10.98M | 220.24%7.17M | 330.34%12.47M | 279.43%17.46M | 14.27%7.41M | -69.40%2.24M | -73.06%2.9M | -49.98%4.6M |
| Other payable (including interest and dividends) | -12.51%66.3M | -18.31%73.67M | -25.01%75.39M | -27.89%69.2M | 119.28%75.78M | 280.71%90.18M | 400.00%100.53M | 230.69%95.97M | -12.05%34.56M | -65.53%23.69M |
| -Other payable | ---- | ---- | ---- | -27.89%69.2M | ---- | 280.71%90.18M | ---- | 230.69%95.97M | ---- | -65.53%23.69M |
| Non current liabilities due within one year | -24.87%53.2M | 29.44%116.78M | -22.11%17.72M | 36.66%50.55M | -45.73%70.81M | -38.25%90.22M | -60.01%22.75M | -57.81%36.99M | 122.69%130.48M | 83.61%146.11M |
| Other current liabilities | 381.99%29.56M | 515.86%48.88M | 116.36%9.11M | 85.18%7.66M | 1.99%6.13M | 35.96%7.94M | -52.43%4.21M | -32.60%4.14M | -15.18%6.01M | -19.15%5.84M |
| Total current liabilities | 28.26%601.82M | 30.70%671.45M | 33.88%502.13M | 31.21%486.74M | -12.12%469.21M | -2.12%513.75M | 47.44%375.06M | 54.18%370.97M | 126.12%533.95M | 89.57%524.9M |
| Current liabilities | ||||||||||
| Long term loan | -14.60%273.08M | -29.00%229.78M | -15.59%322.32M | -15.64%322.32M | -1.34%319.76M | 120.56%323.61M | 148.75%381.83M | 154.71%382.07M | 131.50%324.1M | 389.09%146.73M |
| Long term account payable | ---- | ---- | ---- | 72.45%39.83M | ---- | 93.99%41.14M | ---- | -70.65%23.1M | ---- | -57.51%21.21M |
| Estimate liabilities | 0.00%1.18M | 0.00%1.18M | 236.67%3.98M | 236.67%3.98M | 0.00%1.18M | 0.00%1.18M | 0.00%1.18M | 0.00%1.18M | 0.00%1.18M | -63.98%1.18M |
| Deferred tax liabilities | 395.77%2.36M | 118.07%2.52M | -73.71%329.85K | -77.90%403.02K | -76.02%476.2K | -50.97%1.16M | --1.25M | --1.82M | --1.99M | --2.36M |
| Lease liabilities | 167.17%8.21M | 116.29%7.57M | -75.75%2.63M | -76.02%2.61M | -71.72%3.07M | -68.57%3.5M | -29.90%10.84M | 72.20%10.89M | 46.26%10.87M | 52.29%11.13M |
| Other non current liabilities | --30M | --30.75M | --30.3M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | 66.77%611.5M | 43.74%532.68M | 59.15%666.76M | -11.91%369.14M | 1.75%366.68M | 102.95%370.59M | 51.44%418.95M | 77.43%419.06M | 81.51%360.36M | 101.76%182.6M |
| Total liabilities | 45.15%1.21B | 36.16%1.2B | 47.21%1.17B | 8.34%855.88M | -6.53%835.89M | 24.99%884.34M | 49.53%794.01M | 65.69%790.03M | 105.75%894.31M | 92.57%707.51M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%348.99M | 0.00%348.99M | 0.00%348.99M | 0.00%348.99M | 0.00%348.99M | 0.00%348.99M | 0.00%348.99M | 0.00%348.99M | 0.00%348.99M | 0.00%348.99M |
| Capital reserve funds | 2.74%316.06M | 2.74%316.06M | 3.39%316.06M | 3.39%316.06M | 0.63%307.63M | 0.63%307.63M | -0.01%305.7M | -0.01%305.7M | 0.00%305.72M | 0.00%305.72M |
| Surplus reserve funds | 0.00%27.75M | 0.00%27.75M | 0.00%27.75M | 0.00%27.75M | 0.00%27.75M | 0.00%27.75M | 0.00%27.75M | 0.00%27.75M | 0.00%27.75M | 0.00%27.75M |
| Retained profit | -2.60%-517.75M | 1.37%-519.61M | 3.70%-494.78M | 3.52%-500.54M | 1.97%-504.62M | -3.78%-526.84M | -9.20%-513.82M | -13.38%-518.82M | -10.76%-514.78M | -8.84%-507.65M |
| Other composite income | -57.35%8.86K | -38.59%14.92K | 12.04%17.83K | -11.05%17.52K | 17.83%20.78K | 38.71%24.3K | 53.34%15.91K | 62.42%19.7K | 509.32%17.64K | 825.60%17.52K |
| Specific reserves | 12.95%82.83M | 23.25%79.26M | 51.34%83.92M | 38.96%80.98M | 37.90%73.33M | 31.26%64.31M | 20.00%55.45M | 37.38%58.27M | 17.05%53.18M | -0.97%49M |
| Shareholders equity without minority interests | 1.89%257.87M | 13.79%252.46M | 25.82%281.95M | 23.13%273.25M | 14.59%253.1M | -0.87%221.86M | -13.19%224.09M | -16.97%221.91M | -16.06%220.87M | -15.71%223.81M |
| Minority interests | 47.13%51.15M | 765.03%51.37M | 1,314.77%50.84M | 895.66%51.82M | 492.87%34.76M | -12.28%5.94M | -61.71%3.59M | -31.97%5.2M | -27.79%5.86M | -12.11%6.77M |
| Total shareholder equity | 7.35%309.02M | 33.38%303.84M | 46.16%332.79M | 43.13%325.07M | 26.96%287.86M | -1.21%227.8M | -14.90%227.68M | -17.39%227.12M | -16.41%226.73M | -15.60%230.59M |
| Total liabilityies and equity | 35.47%1.52B | 35.59%1.51B | 46.98%1.5B | 16.10%1.18B | 0.24%1.12B | 18.55%1.11B | 27.94%1.02B | 35.31%1.02B | 58.81%1.12B | 46.44%938.09M |
| 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 | -- | Adverse Opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshen Asia-Pacific 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.