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 | 14.71%497.61M | 28.92%622.66M | 84.07%736.36M | -8.81%391.63M | -9.86%433.79M | -3.93%482.99M | -7.39%400.05M | -8.08%429.45M | 66.09%481.27M | 49.35%502.77M |
| Notes receivable and accounts receivable | 13.49%591.5M | 19.78%615.58M | 15.87%521.53M | 7.24%575.18M | 23.27%521.17M | 32.23%513.91M | 14.86%450.12M | 52.52%536.34M | 33.15%422.8M | 19.86%388.65M |
| -Notes receivable | -5.89%11.53M | 85.44%26.05M | -92.13%614.95K | 16.26%7.16M | 262.68%12.25M | 291.33%14.05M | 183.30%7.82M | 138.96%6.15M | -28.18%3.38M | -58.27%3.59M |
| -Accounts receivable | 13.96%579.97M | 17.94%589.53M | 17.77%520.92M | 7.14%568.02M | 21.34%508.92M | 29.81%499.87M | 13.66%442.3M | 51.89%530.19M | 34.07%419.43M | 21.99%385.06M |
| Other receivables (including interest and dividends) | 19.83%4.51M | 110.14%6.84M | 20.37%7.33M | 122.59%9.5M | 18.35%3.77M | 12.68%3.25M | 54.62%6.09M | 3.99%4.27M | -27.20%3.18M | -39.97%2.89M |
| -Other receivable | ---- | ---- | ---- | 122.59%9.5M | ---- | 12.68%3.25M | ---- | 3.99%4.27M | ---- | -39.97%2.89M |
| Contractual assets | -22.84%51.07M | 72.88%30.65M | -31.80%61.44M | -25.65%13.17M | 198.41%66.19M | --17.73M | --90.08M | --17.72M | --22.18M | ---- |
| Advance payment | -42.58%28.59M | -29.52%31.57M | -25.77%38.02M | -2.08%35.28M | 16.47%49.79M | -11.17%44.78M | 20.88%51.22M | -21.68%36.03M | -5.54%42.75M | 8.36%50.42M |
| Inventories | -10.97%303.56M | -16.04%271.04M | 1.43%328.34M | -1.93%332.52M | 1.78%340.97M | 11.16%322.8M | 0.76%323.71M | -5.66%339.07M | -5.63%335.01M | -6.57%290.39M |
| Receivable financing | -26.64%12.04M | -47.41%9.33M | 81.14%20.64M | 16.85%13.93M | -54.27%16.42M | -45.16%17.74M | -21.44%11.4M | 15.18%11.93M | 84.81%35.9M | 8.58%32.35M |
| Other current assets | -50.94%21.58M | -49.92%33.48M | -38.94%38.14M | -22.83%34.76M | 52.57%43.99M | 590.17%66.86M | 369.01%62.45M | 14.43%45.05M | 1.31%28.83M | -5.22%9.69M |
| Total current assets | 2.33%1.51B | 10.28%1.62B | 25.57%1.75B | -0.98%1.41B | 7.59%1.48B | 15.11%1.47B | 14.42%1.4B | 11.09%1.42B | 29.45%1.37B | 20.14%1.28B |
| Non Current assets | ||||||||||
| Long-term equity investment | -1.44%110.87M | -1.09%112.11M | 2.38%114.64M | 2.11%112.17M | 5.89%112.49M | 8.05%113.34M | 20.71%111.97M | 24.23%109.86M | 22.67%106.23M | 25.13%104.89M |
| Fixed assets | ---- | ---- | ---- | 37.70%852.54M | ---- | -5.10%603.55M | ---- | -4.20%619.13M | ---- | 6.97%636.01M |
| Fixed assets liquidation | ---- | ---- | ---- | -0.00%57.61K | ---- | --57.61K | ---- | --57.61K | ---- | --0 |
| Constru in process | ---- | ---- | ---- | -67.00%43.69M | ---- | 278.22%280.23M | ---- | 365.59%132.37M | ---- | 24.62%74.09M |
| Intangible assets | -6.24%159.89M | -6.14%162.68M | -5.27%165.06M | -5.08%168.05M | -5.03%170.53M | -4.91%173.32M | -5.76%174.24M | -5.60%177.05M | -5.36%179.56M | -5.25%182.28M |
| Goodwill | 0.00%169M | 0.00%169M | 0.00%169M | 0.00%169M | 0.00%169M | 0.00%169M | 0.00%169M | 0.00%169M | 0.00%169M | 0.00%169M |
| Long deferred expense | -6.49%13.44M | 21.91%14.07M | 12.22%13.22M | 11.94%13.77M | 12.11%14.38M | -15.07%11.54M | -19.60%11.78M | -19.64%12.3M | -19.68%12.82M | -18.27%13.59M |
| Deferred tax assets | -73.02%16.86M | -73.02%16.86M | -1.91%62.48M | -1.06%61.44M | -1.86%62.47M | -1.87%62.47M | -14.80%63.69M | -10.43%62.1M | -7.19%63.66M | -8.74%63.66M |
| Usufruct assets | -7.87%166.86M | -7.41%171.04M | -9.34%172.71M | -9.28%176.01M | -8.87%181.13M | -9.13%184.73M | -7.94%190.51M | -8.25%194.01M | -7.98%198.75M | -7.81%203.29M |
| Other non current assets | ---- | -73.12%4.92M | -99.91%57.61K | -94.07%3.68M | -99.43%392.13K | -79.30%18.3M | 49.38%62.73M | 64.88%61.98M | 222.41%69M | 229.40%88.39M |
| Adjustment items of non current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- |
| Total non current assets | -6.84%1.5B | -6.45%1.51B | 2.38%1.58B | 4.07%1.6B | 5.25%1.61B | 5.30%1.62B | 5.20%1.54B | 5.81%1.54B | 6.39%1.53B | 7.13%1.54B |
| Adjustment items of total assets | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
| Total assets | -2.46%3.01B | 1.52%3.13B | 13.39%3.33B | 1.65%3.01B | 6.36%3.09B | 9.75%3.09B | 9.38%2.94B | 8.28%2.96B | 16.16%2.9B | 12.67%2.81B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -54.17%110M | -21.74%180M | 36.58%259.5M | 24.75%249.5M | 41.18%240M | 64.29%230M | 72.73%190M | 17.65%200M | 70.00%170M | 40.00%140M |
| Notes payable and accounts payable | -9.64%475.92M | -10.23%459.17M | 4.36%494.84M | -5.87%470.2M | 18.60%526.69M | 17.35%511.48M | 5.21%474.16M | 31.42%499.51M | 31.65%444.1M | 36.17%435.88M |
| -Notes payable | -5.72%113.4M | -1.97%114.06M | 1.08%126.15M | -4.71%118.63M | 8.94%120.29M | 35.66%116.34M | 2.82%124.8M | 29.78%124.49M | 79.32%110.42M | 10.66%85.76M |
| -Accounts payable | -10.80%362.51M | -12.66%345.11M | 5.54%368.7M | -6.25%351.57M | 21.79%406.4M | 12.86%395.14M | 6.09%349.36M | 31.98%375.01M | 21.00%333.68M | 44.32%350.12M |
| Contract liabilities | -25.14%57.74M | -20.74%52.18M | 8.88%70.11M | -22.01%55.3M | -26.53%77.14M | 38.74%65.84M | 49.15%64.39M | -4.86%70.91M | 29.78%105M | -21.30%47.45M |
| Salaries payable | -2.11%24.78M | -4.34%35.61M | 24.00%26.32M | 17.04%25.54M | 15.10%25.32M | 19.63%37.22M | 28.61%21.22M | 36.96%21.82M | 32.32%22M | 21.00%31.11M |
| Taxs payable | -41.01%4.69M | -3.15%17.36M | 40.25%14.67M | 24.23%5.55M | 17.92%7.95M | -4.13%17.92M | 6.45%10.46M | -31.00%4.47M | -54.65%6.74M | -14.38%18.69M |
| Other payable (including interest and dividends) | -42.52%37.61M | -50.11%34.51M | -50.62%36.6M | -41.50%42.99M | -13.34%65.42M | -10.70%69.18M | -1.71%74.13M | -4.08%73.49M | 13.70%75.49M | 21.15%77.47M |
| -Other payable | ---- | ---- | ---- | -41.50%42.99M | ---- | -10.70%69.18M | ---- | -4.08%73.49M | ---- | 21.15%77.47M |
| Non current liabilities due within one year | 26.99%20.16M | 29.39%20.16M | 25.55%16.43M | 20.52%16.64M | 3.32%15.87M | 1.56%15.58M | -39.60%13.08M | -35.76%13.81M | -30.82%15.37M | -27.39%15.34M |
| Other current liabilities | -3.92%8.99M | 49.49%21.73M | -12.28%8.83M | 24.95%15.7M | -18.92%9.36M | 58.01%14.54M | 59.94%10.07M | 78.87%12.56M | 3.17%11.55M | 37.78%9.2M |
| Adjustment items of current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
| Total current liabilities | -23.55%739.9M | -14.66%820.72M | 8.14%927.3M | -1.69%881.42M | 13.82%967.76M | 24.07%961.75M | 16.90%857.52M | 19.20%896.57M | 30.90%850.24M | 25.09%775.14M |
| Current liabilities | ||||||||||
| Long term loan | 10.87%153.38M | 13.68%151.59M | 38.49%152.34M | 60.56%144.51M | 53.72%138.35M | 90.50%133.35M | --110M | --90M | --90M | --70M |
| Long term account payable | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Long term salaries pay | 5.78%35.05M | 5.78%35.05M | 4.42%33.13M | 6.25%34.22M | 4.42%33.13M | 4.42%33.13M | 1.59%31.73M | 3.48%32.21M | 2.12%31.73M | 3.09%31.73M |
| Specific account payable | ---- | ---- | ---- | 0.00%253.21M | ---- | 0.00%253.21M | ---- | 0.00%253.21M | ---- | 123.67%253.21M |
| Estimate liabilities | 43.52%12.76M | 41.80%11.32M | 3.70%9.92M | 16.55%9.11M | 78.16%8.89M | 60.05%7.99M | 11.33%9.56M | -2.05%7.82M | -32.47%4.99M | -37.79%4.99M |
| Deferred tax liabilities | -91.32%4.47M | -91.32%4.47M | -9.19%51.49M | -9.71%48.91M | -9.42%51.49M | -9.43%51.49M | -2.19%56.71M | -8.66%54.17M | -6.24%56.85M | -8.29%56.85M |
| Long term deferred income | -12.51%11.77M | -9.34%12.2M | -22.47%12.62M | 107.26%17.35M | 68.19%13.45M | 68.19%13.45M | 67.64%16.28M | -13.89%8.37M | 2,188.81%8M | 2,130.45%8M |
| Lease liabilities | -6.02%204.19M | -5.63%207.7M | -6.94%210.27M | -6.27%212.9M | -5.96%217.28M | -5.95%220.09M | -4.88%225.94M | -5.57%227.15M | -5.66%231.04M | -5.94%234.02M |
| Total non current liabilities | 34.79%964.83M | 35.48%965.54M | 44.01%1.01B | 7.03%720.21M | 5.92%715.8M | 8.18%712.7M | 17.58%703.43M | 11.80%672.92M | 47.70%675.82M | 42.24%658.79M |
| Total liabilities | 1.26%1.7B | 6.68%1.79B | 24.30%1.94B | 2.05%1.6B | 10.32%1.68B | 16.77%1.67B | 17.20%1.56B | 15.91%1.57B | 37.84%1.53B | 32.42%1.43B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.03%547.49M | -0.03%547.49M | -0.03%547.49M | -0.03%547.49M | 0.00%547.67M | 0.00%547.67M | 1.00%547.67M | 1.00%547.67M | 1.00%547.67M | 1.00%547.67M |
| Capital reserve funds | -14.49%1.02B | -14.42%1.02B | -23.73%909.94M | 0.58%1.2B | 0.71%1.2B | 0.75%1.2B | 3.65%1.19B | 3.45%1.19B | 3.29%1.19B | 3.07%1.19B |
| Surplus reserve funds | 0.00%45.67M | 0.00%45.67M | 0.00%45.67M | 0.00%45.67M | 0.00%45.67M | 0.00%45.67M | 0.00%45.67M | 0.00%45.67M | 0.00%45.67M | 0.00%45.67M |
| Retained profit | -10.24%-795.72M | -7.55%-763.51M | -0.55%-737.49M | -0.68%-725.63M | 0.29%-721.79M | 1.04%-709.88M | -2.53%-733.42M | -3.67%-720.73M | -6.18%-723.88M | -7.76%-717.35M |
| Other composite income | -62.89%1.51M | -37.37%2.61M | 29.56%3.35M | 4.17%3.89M | 17.45%4.08M | 34.86%4.17M | -30.21%2.58M | -12.07%3.74M | 126.79%3.47M | 45.36%3.09M |
| Specific reserves | 29.94%2.72M | 86.28%2.28M | 119.13%2.96M | 198.75%2.57M | 479.45%2.09M | 220.43%1.22M | 49.68%1.35M | 28.53%860.56K | 21.62%361.34K | 205.19%381.37K |
| Shareholders equity without minority interests | -23.21%825.52M | -20.91%857.44M | -26.97%771.91M | 0.35%1.07B | 1.21%1.08B | 1.71%1.08B | 2.79%1.06B | 1.85%1.07B | 0.30%1.06B | -0.90%1.07B |
| Minority interests | 46.21%482.5M | 49.33%489.79M | 93.19%620.05M | 4.00%332.93M | 4.54%330M | 4.96%328M | -1.74%320.96M | -2.60%320.13M | -5.40%315.68M | -7.42%312.5M |
| Other items effecting shareholder equity | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
| Total shareholder equity | -6.91%1.31B | -4.60%1.35B | 1.02%1.39B | 1.19%1.4B | 1.97%1.41B | 2.45%1.41B | 1.69%1.38B | 0.78%1.39B | -1.07%1.38B | -2.46%1.38B |
| Adjustment items of liabilities and equity | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
| Total liabilityies and equity | -2.46%3.01B | 1.52%3.13B | 13.39%3.33B | 1.65%3.01B | 6.36%3.09B | 9.75%3.09B | 9.38%2.94B | 8.28%2.96B | 16.16%2.9B | 12.67%2.81B |
| 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 | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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.