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 | 4.84%1.2B | 5.59%1.21B | 8.04%1.21B | 9.79%1.1B | 6.53%1.14B | 8.51%1.15B | 11.41%1.12B | 6.55%998.78M | 6.87%1.07B | 3.09%1.06B |
| Notes receivable and accounts receivable | -66.27%1.48M | -46.56%1.27M | 12.33%4.4M | -12.25%3.38M | 7.19%4.39M | -35.22%2.38M | -44.44%3.92M | -66.37%3.85M | -49.77%4.09M | -46.62%3.67M |
| -Notes receivable | ---- | ---- | ---- | ---- | ---- | ---- | -96.10%110K | -96.87%220K | -85.26%342.66K | ---- |
| -Accounts receivable | -66.27%1.48M | -46.56%1.27M | 15.58%4.4M | -6.92%3.38M | 16.99%4.39M | -35.22%2.38M | -10.02%3.81M | -17.92%3.63M | -35.59%3.75M | -37.01%3.67M |
| Other receivables (including interest and dividends) | 3,875.84%7.19M | 19,249.85%4.91M | -73.32%8.44M | 1.64%114.38M | -85.15%180.92K | -94.34%25.38K | -39.14%31.63M | 7,535.28%112.54M | 155.08%1.22M | -68.35%448.65K |
| -Dividend receivable | ---- | ---- | ---- | -0.98%110.99M | ---- | ---- | ---- | --112.09M | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | 654.94%3.39M | ---- | -94.34%25.38K | ---- | -69.52%449.23K | ---- | -68.35%448.65K |
| Advance payment | -9.51%14.89M | 1,502.44%1.62M | 630.13%911.43K | 38.27%1.04M | 1,524.98%16.45M | 0.00%101.23K | -97.18%124.83K | -90.64%754.27K | -91.90%1.01M | -96.72%101.23K |
| Inventories | -5.84%151.46M | -9.80%149.1M | -13.95%150.6M | -14.34%161.91M | -14.37%160.85M | -15.16%165.29M | -14.53%175M | -9.78%189.03M | -2.82%187.85M | -13.69%194.82M |
| Receivable financing | 1,248.06%9.44M | 282.08%3.82M | 1,849.11%6.04M | 26.56%1.88M | -86.00%700K | -86.23%1M | -96.71%310K | -68.62%1.49M | -67.35%5M | -61.10%7.26M |
| Other current assets | 978.56%5.11M | 74.66%5.56M | 88.62%4.87M | 26.49%4.45M | -39.86%473.41K | -3.35%3.18M | -60.27%2.58M | -48.49%3.52M | -95.35%787.24K | -59.86%3.29M |
| Total current assets | 4.66%1.39B | 4.43%1.38B | 3.87%1.38B | 5.62%1.38B | 4.17%1.33B | 4.13%1.32B | 3.40%1.33B | 11.07%1.31B | 1.78%1.27B | -1.76%1.27B |
| Non Current assets | ||||||||||
| Other equity investment | -4.92%586.56M | -2.96%571.29M | 2.72%561.58M | 0.77%532.78M | 1.85%616.9M | 2.20%588.74M | -2.85%546.68M | -12.05%528.73M | 8.14%605.69M | 7.01%576.06M |
| Investment real estate | -5.12%220.78M | -5.30%223.24M | -4.94%226.96M | -5.04%229.64M | -1.79%232.68M | -1.73%235.73M | -1.67%238.77M | -0.71%241.81M | -3.87%236.92M | -3.80%239.89M |
| Long-term equity investment | 2.93%209.22M | 2.93%207.95M | 5.52%205.99M | 4.40%204.99M | 5.21%203.27M | 3.23%202.03M | 5.03%195.21M | 4.82%196.35M | 4.60%193.2M | 5.31%195.71M |
| Fixed assets | ---- | ---- | ---- | -5.76%83.81M | ---- | -14.71%81.71M | ---- | -19.93%88.93M | ---- | -19.85%95.8M |
| Constru in process | ---- | ---- | ---- | ---- | ---- | --5.9M | ---- | ---- | ---- | ---- |
| Intangible assets | -3.45%3.89M | -3.42%3.93M | -3.39%3.96M | -4.05%4M | -5.02%4.03M | -5.96%4.07M | -6.87%4.1M | -7.08%4.17M | -7.26%4.25M | -6.84%4.33M |
| Deferred tax assets | -21.22%11.06M | -21.93%11.07M | -7.25%12.83M | -5.25%13.15M | 1.41%14.03M | 2.45%14.18M | -41.64%13.83M | -41.47%13.88M | -41.58%13.84M | -41.58%13.84M |
| Usufruct assets | 177.87%1.93M | 177.87%1.93M | -80.00%173.68K | -66.67%347.35K | -45.33%694.7K | -50.00%694.7K | -44.44%868.38K | -40.00%1.04M | -27.24%1.27M | -33.33%1.39M |
| Total non current assets | -4.31%1.11B | -3.14%1.1B | 0.66%1.09B | -0.58%1.07B | 0.36%1.16B | 0.54%1.13B | -3.83%1.09B | -8.49%1.07B | 1.50%1.15B | 0.32%1.13B |
| Total assets | 0.48%2.5B | 0.93%2.48B | 2.43%2.47B | 2.83%2.45B | 2.36%2.48B | 2.44%2.45B | 0.02%2.42B | 1.31%2.38B | 1.65%2.43B | -0.79%2.4B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -13.06%36.67M | -9.98%36.63M | -6.60%37.07M | -16.72%36.5M | -0.74%42.18M | -7.99%40.7M | -14.27%39.69M | -6.81%43.83M | -8.70%42.49M | -38.78%44.23M |
| -Accounts payable | -13.06%36.67M | -9.98%36.63M | -6.60%37.07M | -16.72%36.5M | -0.74%42.18M | -7.99%40.7M | -14.27%39.69M | -6.81%43.83M | -8.70%42.49M | -38.78%44.23M |
| Contract liabilities | 12.77%44.84M | 1.01%39.74M | 3.71%38.97M | 13.37%43.21M | -6.24%39.76M | -8.89%39.34M | -36.61%37.57M | -39.82%38.12M | -40.08%42.41M | -67.30%43.18M |
| Advance receipts | 20.02%824.42K | 57.18%1.51M | 20.51%686.92K | 106.12%961.92K | -21.94%686.92K | 9.31%961.92K | -35.23%570K | -24.93%466.67K | 254.78%880K | -50.47%880K |
| Salaries payable | 20.83%293.16K | -27.84%640.75K | -59.99%233.59K | -62.25%239.72K | -61.98%242.61K | -38.38%887.97K | -7.55%583.88K | 0.07%634.95K | 0.22%638.06K | 10.36%1.44M |
| Taxs payable | -53.88%15.84M | -48.97%18.8M | -12.83%34.96M | -5.38%35.55M | 0.71%34.36M | 3.09%36.85M | -20.58%40.1M | -17.09%37.57M | -40.80%34.11M | -24.40%35.74M |
| Other payable (including interest and dividends) | -5.94%22.26M | -9.57%19.57M | -11.04%21.69M | 2.62%23.97M | -20.80%23.67M | -6.58%21.64M | -30.77%24.38M | -28.92%23.36M | -13.23%29.88M | -14.23%23.17M |
| -Other payable | ---- | ---- | ---- | 2.62%23.97M | ---- | -6.58%21.64M | ---- | -28.92%23.36M | ---- | -14.23%23.17M |
| Non current liabilities due within one year | -14.89%621.24K | -14.89%621.24K | 3.83%748.44K | 3.31%735.37K | 5.16%729.92K | 5.16%729.92K | -31.48%720.8K | -32.33%711.79K | 5.16%694.12K | 5.16%694.12K |
| Other current liabilities | -9.42%6.48M | -8.20%7.23M | -22.50%5.14M | -13.83%7.09M | -19.01%7.16M | -11.07%7.87M | -36.21%6.63M | -51.84%8.23M | -22.36%8.83M | -43.30%8.85M |
| Total current liabilities | -14.08%127.84M | -16.27%124.75M | -7.16%139.49M | -3.05%148.26M | -6.98%148.78M | -5.82%148.98M | -26.43%150.25M | -26.46%152.92M | -28.05%159.94M | -46.90%158.19M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | -17.19%36.54M | -11.76%32.72M | 14.01%30.29M | 4.59%23.1M | 6.78%44.12M | 9.35%37.08M | -13.10%26.57M | -45.06%22.08M | 38.11%41.32M | 38.57%33.91M |
| Long term deferred income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -80.00%182.9K | -66.67%365.8K | -57.14%548.7K |
| Lease liabilities | --1.31M | --1.31M | ---- | ---- | ---- | ---- | -32.13%748.44K | -31.15%744.55K | -48.27%559.65K | -48.74%729.92K |
| Total non current liabilities | -14.22%37.85M | -8.23%34.03M | 10.89%30.29M | 0.37%23.1M | 4.44%44.12M | 5.37%37.08M | -15.71%27.32M | -45.46%23.01M | 31.61%42.25M | 29.48%35.19M |
| Total liabilities | -14.11%165.69M | -14.66%158.78M | -4.38%169.78M | -2.60%171.36M | -4.60%192.9M | -3.78%186.07M | -24.96%177.57M | -29.67%175.93M | -20.52%202.19M | -40.52%193.38M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%519.46M | 0.00%519.46M | 0.00%519.46M | 0.00%519.46M | 0.00%519.46M | 0.00%519.46M | 0.00%519.46M | 0.00%519.46M | 0.00%519.46M | 0.00%519.46M |
| Capital reserve funds | 0.02%1.53B | 0.01%1.53B | -0.01%1.53B | 0.00%1.53B | -0.00%1.53B | 0.01%1.53B | -0.06%1.53B | -0.06%1.53B | -0.06%1.53B | -0.06%1.53B |
| Surplus reserve funds | 0.00%520.74M | 0.00%520.74M | 0.00%520.74M | 0.00%520.74M | 0.00%520.74M | 0.00%520.74M | 0.00%520.74M | 0.00%520.74M | 0.00%520.74M | 0.00%520.74M |
| Retained profit | 23.68%-205.58M | 23.98%-207.04M | 21.00%-214.54M | 24.41%-215.95M | 18.92%-269.38M | 18.20%-272.34M | 21.75%-271.58M | 36.34%-285.69M | 16.48%-332.24M | 20.97%-332.95M |
| Other composite income | -17.19%109.62M | -11.76%98.17M | 14.01%90.88M | 4.59%69.29M | 6.78%132.37M | 9.35%111.25M | -13.10%79.71M | -45.06%66.25M | 38.11%123.97M | 38.57%101.74M |
| Shareholders equity without minority interests | 1.70%2.48B | 2.17%2.47B | 2.86%2.45B | 3.09%2.43B | 3.01%2.44B | 3.00%2.41B | 2.69%2.38B | 4.80%2.36B | 4.36%2.37B | 5.20%2.34B |
| Minority interests | -1.49%-148M | -1.46%-148.1M | -1.20%-147.34M | -0.54%-147.4M | -3.27%-145.83M | -3.13%-145.96M | -2.01%-145.59M | -2.00%-146.61M | -5.43%-141.22M | -2.28%-141.52M |
| Total shareholder equity | 1.71%2.33B | 2.21%2.32B | 2.97%2.3B | 3.26%2.28B | 2.99%2.29B | 2.99%2.27B | 2.74%2.24B | 4.99%2.21B | 4.29%2.23B | 5.39%2.2B |
| Total liabilityies and equity | 0.48%2.5B | 0.93%2.48B | 2.43%2.47B | 2.83%2.45B | 2.36%2.48B | 2.44%2.45B | 0.02%2.42B | 1.31%2.38B | 1.65%2.43B | -0.79%2.4B |
| 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) | -- | -- | -- | Suya Jincheng 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.