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 | 35.18%2.34B | 36.47%2.28B | 11.36%2.01B | 14.60%1.96B | 7.35%1.73B | 10.44%1.67B | 27.60%1.81B | 86.69%1.71B | 46.40%1.61B | 62.11%1.51B |
| Notes receivable and accounts receivable | 35.11%187.62M | 66.37%173.59M | -6.81%147.42M | -42.80%116.6M | -22.59%138.86M | -35.48%104.34M | -18.04%158.2M | 20.62%203.86M | 6.42%179.4M | -7.11%161.71M |
| -Notes receivable | ---- | ---- | ---- | ---- | ---- | -92.32%1.62M | --718.64K | ---- | ---- | --21.04M |
| -Accounts receivable | 35.11%187.62M | 68.99%173.59M | -6.39%147.42M | -42.80%116.6M | -22.59%138.86M | -26.98%102.72M | -18.42%157.48M | 20.62%203.86M | 6.42%179.4M | -19.20%140.67M |
| Other receivables (including interest and dividends) | -34.50%15.38M | 131.12%17.66M | -20.81%23.79M | -71.26%12.19M | -39.92%23.48M | -64.93%7.64M | 69.54%30.05M | 87.60%42.42M | 104.07%39.08M | 40.01%21.79M |
| -Accrued interest receivable | --8.46M | --13.82M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | -71.26%12.19M | ---- | -64.93%7.64M | ---- | 87.60%42.42M | ---- | 40.01%21.79M |
| Advance payment | 128.53%9.02M | -49.93%1.86M | -73.04%4.42M | -89.94%898.91K | -55.63%3.95M | 128.88%3.71M | 9.98%16.4M | -45.00%8.93M | -5.56%8.9M | -82.43%1.62M |
| Inventories | 29.44%204.94M | 22.18%178.01M | -59.50%152.68M | -60.77%138.03M | -52.70%158.33M | -54.84%145.69M | 2.01%377.02M | 286.87%351.81M | 339.28%334.74M | 397.83%322.59M |
| Other current assets | -76.87%5.51M | -92.73%1.71M | 4.30%8.09M | 29.09%8.12M | 403.84%23.82M | 625.98%23.47M | 117.35%7.75M | 57.73%6.29M | 242.11%4.73M | 323,224.25%3.23M |
| Total current assets | 32.84%2.76B | 35.66%2.65B | -2.00%2.35B | -3.79%2.23B | -4.60%2.08B | -3.37%1.96B | 18.93%2.4B | 90.63%2.32B | 58.38%2.18B | 69.09%2.02B |
| Non Current assets | ||||||||||
| Other equity investment | -6.02%5.12M | -6.02%5.12M | --5.45M | --5.45M | --5.45M | --5.45M | ---- | ---- | ---- | ---- |
| Investment real estate | -3.94%43.68M | -3.90%44.13M | -3.86%44.57M | -3.82%45.02M | -3.79%45.47M | -3.75%45.92M | -3.72%46.36M | -3.68%46.81M | -3.65%47.26M | -3.62%47.71M |
| Fixed assets | ---- | ---- | ---- | -4.96%4.1B | ---- | -4.92%4.2B | ---- | -5.57%4.31B | ---- | -6.41%4.42B |
| Constru in process | ---- | ---- | ---- | 0.00%46.35K | ---- | 0.00%46.35K | ---- | 0.00%46.35K | ---- | 0.00%46.35K |
| Intangible assets | -3.65%17.22M | -3.57%17.4M | -1.86%17.56M | -1.47%17.72M | -1.52%17.88M | -1.45%18.04M | -1.91%17.89M | -2.25%17.98M | -2.01%18.15M | -2.00%18.31M |
| Long deferred expense | --140K | --155K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax assets | -22.76%17.69M | -22.76%17.69M | -36.45%22.9M | -36.45%22.9M | -36.45%22.9M | -36.45%22.9M | 24.14%36.03M | 24.14%36.03M | 24.14%36.03M | 11.64%36.03M |
| Usufruct assets | -47.27%15.62M | -47.27%15.62M | -18.48%29.62M | -18.48%29.62M | -18.48%29.62M | -18.48%29.62M | 188.02%36.33M | 188.02%36.33M | 188.02%36.33M | 188.02%36.33M |
| Total non current assets | -5.47%4.04B | -5.49%4.09B | -5.27%4.15B | -5.17%4.22B | -5.14%4.27B | -5.13%4.33B | -4.20%4.39B | -4.85%4.45B | -5.29%4.5B | -5.75%4.56B |
| Total assets | 7.06%6.8B | 7.32%6.74B | -4.11%6.5B | -4.70%6.45B | -4.96%6.35B | -4.59%6.28B | 2.86%6.78B | 14.89%6.77B | 8.98%6.68B | 9.09%6.58B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 34.64%134.71M | 30.78%197.31M | -8.16%81.13M | -9.16%86.38M | -21.93%100.05M | -2.56%150.87M | -70.80%88.33M | -6.69%95.08M | 26.40%128.15M | 7.19%154.84M |
| -Accounts payable | 34.64%134.71M | 30.78%197.31M | -8.16%81.13M | -9.16%86.38M | -21.93%100.05M | -2.56%150.87M | -70.80%88.33M | -6.69%95.08M | 26.40%128.15M | 7.19%154.84M |
| Contract liabilities | 23.27%193.32M | 17.34%179.44M | -65.01%144.22M | -68.57%125.5M | -60.44%156.82M | -60.30%152.93M | -7.32%412.22M | 205.24%399.24M | 400.22%396.43M | 515.78%385.21M |
| Advance receipts | -37.60%1.96M | -23.16%2.77M | -57.22%1.12M | 45.48%2.1M | 25.41%3.13M | 0.74%3.61M | 11.47%2.61M | -17.40%1.44M | -14.80%2.5M | -10.71%3.58M |
| Salaries payable | 10.76%8.45M | 23.11%11.13M | 38.01%3.46M | 32.66%4.01M | 63.48%7.63M | 7.29%9.04M | -77.38%2.51M | -74.25%3.02M | -64.63%4.67M | -68.94%8.43M |
| Taxs payable | 650.26%45.87M | 130.40%48.22M | -6.67%59.47M | 11.73%44.98M | -89.06%6.11M | -71.12%20.93M | 26.38%63.71M | 14.26%40.26M | 30.60%55.89M | 135.88%72.47M |
| Other payable (including interest and dividends) | -22.37%67.2M | 1.96%80.88M | -10.97%83.57M | -10.76%240.27M | -13.59%86.56M | -13.83%79.32M | -30.55%93.87M | 101.80%269.24M | -25.06%100.17M | -31.83%92.05M |
| -Dividend payable | ---- | ---- | ---- | -4.44%162.59M | ---- | ---- | ---- | --170.15M | ---- | ---- |
| -Other payable | ---- | ---- | ---- | -21.61%77.68M | ---- | -13.83%79.32M | ---- | -25.73%99.09M | ---- | -31.83%92.05M |
| Non current liabilities due within one year | 3.63%15.65M | 3.63%15.65M | -31.20%15.1M | -31.20%15.1M | -31.20%15.1M | -31.20%15.1M | 71.05%21.95M | 71.05%21.95M | 71.05%21.95M | 71.05%21.95M |
| Other current liabilities | --179.74K | 321.43%146.9K | -99.99%23.8K | ---- | ---- | -99.99%34.86K | 1.02%403.71M | 0.70%402.83M | -49.85%401.12M | -49.17%406.32M |
| Total current liabilities | 24.48%467.32M | 24.02%535.55M | -64.36%388.08M | -57.96%518.33M | -66.21%375.41M | -62.28%431.84M | -19.86%1.09B | 48.98%1.23B | -6.32%1.11B | -5.86%1.14B |
| Current liabilities | ||||||||||
| Long term salaries pay | -14.75%2.34M | -14.75%2.34M | -34.43%2.75M | -6.98%2.75M | -6.98%2.75M | -6.98%2.75M | 48.34%4.19M | 4.56%2.96M | 4.56%2.96M | 4.56%2.96M |
| Estimate liabilities | 225.33%5.53M | 92.36%5.55M | 468.13%797.47K | 147.37%800.98K | 220.70%1.7M | 198.41%2.89M | -81.28%140.37K | -56.83%323.81K | -29.27%530.44K | 28.99%967.41K |
| Deferred tax liabilities | -48.27%3.8M | -48.27%3.8M | -19.21%7.34M | -19.21%7.34M | -19.21%7.34M | -19.21%7.34M | --9.08M | --9.08M | --9.08M | 188.02%9.08M |
| Long term deferred income | -14.11%255K | -13.69%263.78K | -11.51%279.63K | -11.22%288.27K | -11.15%296.91K | -10.67%305.61K | -10.35%315.99K | -10.10%324.69K | -9.66%334.16K | -9.64%342.1K |
| Lease liabilities | -98.83%176.09K | -98.83%176.09K | -37.23%15.02M | -37.23%15.02M | -37.23%15.02M | -37.23%15.02M | 13,548.48%23.93M | 13,548.48%23.93M | 13,548.48%23.93M | 13,548.48%23.93M |
| Other non current liabilities | --377.36K | 33.33%377.36K | ---- | ---- | ---- | --283.02K | ---- | ---- | ---- | ---- |
| Total non current liabilities | -53.94%12.48M | -56.23%12.51M | -30.48%26.18M | -28.46%26.2M | -26.41%27.11M | -23.32%28.58M | 817.30%37.66M | 789.94%36.62M | 793.30%36.83M | 411.65%37.28M |
| Total liabilities | 19.20%479.81M | 19.04%548.07M | -63.23%414.27M | -57.11%544.53M | -64.93%402.52M | -61.05%460.42M | -17.34%1.13B | 52.64%1.27B | -3.55%1.15B | -3.37%1.18B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.89B | 0.00%1.89B | 0.00%1.89B | 0.00%1.89B | 0.00%1.89B | 0.00%1.89B | 0.00%1.89B | 0.00%1.89B | 40.00%1.89B | 40.00%1.89B |
| Capital reserve funds | 0.00%115.39M | 0.00%115.39M | -4.78%115.39M | -4.78%115.39M | -4.78%115.39M | -4.78%115.39M | 0.00%121.19M | 0.00%121.19M | -81.68%121.19M | -81.68%121.19M |
| Surplus reserve funds | 10.40%442.92M | 10.40%442.92M | 12.79%401.2M | 12.79%401.2M | 12.79%401.2M | 12.79%401.2M | 15.39%355.7M | 15.39%355.7M | 15.39%355.7M | 15.38%355.7M |
| Retained profit | 9.29%3.38B | 9.62%3.27B | 11.94%3.21B | 11.77%3.04B | 11.68%3.09B | 12.41%2.98B | 12.86%2.87B | 14.29%2.72B | 21.89%2.77B | 23.20%2.65B |
| Other composite income | -109.81%-287.43K | -109.81%-287.43K | ---137K | ---137K | ---137K | ---137K | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | 5.98%5.83B | 6.09%5.71B | 7.30%5.62B | 7.07%5.45B | 7.07%5.5B | 7.34%5.39B | 7.70%5.24B | 8.25%5.09B | 11.86%5.14B | 12.22%5.02B |
| Minority interests | 9.37%486.91M | 10.08%478.47M | 12.23%468.86M | 11.55%454.36M | 12.82%445.19M | 13.30%434.66M | 13.85%417.77M | 14.41%407.31M | 13.74%394.62M | 12.79%383.65M |
| Total shareholder equity | 6.23%6.32B | 6.39%6.19B | 7.66%6.09B | 7.40%5.91B | 7.48%5.95B | 7.77%5.82B | 8.13%5.66B | 8.68%5.5B | 12.00%5.53B | 12.26%5.4B |
| Total liabilityies and equity | 7.06%6.8B | 7.32%6.74B | -4.11%6.5B | -4.70%6.45B | -4.96%6.35B | -4.59%6.28B | 2.86%6.78B | 14.89%6.77B | 8.98%6.68B | 9.09%6.58B |
| 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) | -- | -- | -- | Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxing Cai Guanghua 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.