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 | 2.82%1.04B | -2.16%1.2B | -5.59%1.03B | -2.55%1.06B | 3.46%1.01B | 7.20%1.23B | -4.16%1.09B | -11.23%1.09B | -2.47%973.46M | -3.21%1.14B |
| Transactional financial assets | -25.00%30M | --40M | 0.00%40M | 1,900.00%40M | --40M | ---- | -57.89%40M | -92.00%2M | ---- | ---- |
| Notes receivable and accounts receivable | 10.37%801.77M | 0.33%473.72M | -5.75%903.7M | -4.80%933.03M | 5.89%726.45M | -5.54%472.18M | 15.23%958.8M | 23.55%980.11M | -4.09%686.02M | 21.16%499.86M |
| -Notes receivable | 33.64%119.65M | 29.50%178.57M | -11.87%118.88M | -45.62%60.04M | -19.14%89.53M | -2.85%137.89M | 20.02%134.88M | 8.71%110.41M | 13.15%110.72M | 62.20%141.94M |
| -Accounts receivable | 7.10%682.12M | -11.71%295.16M | -4.74%784.82M | 0.38%872.99M | 10.71%636.92M | -6.60%334.3M | 14.48%823.91M | 25.73%869.69M | -6.83%575.3M | 10.11%357.92M |
| Other receivables (including interest and dividends) | -10.77%18.35M | -10.78%19.16M | -22.98%19.43M | -16.39%18.05M | -20.70%20.56M | -1.78%21.48M | 14.60%25.23M | 8.58%21.59M | 33.47%25.93M | 11.82%21.87M |
| -Other receivable | ---- | ---- | ---- | -16.39%18.05M | ---- | -1.78%21.48M | ---- | 8.58%21.59M | ---- | 11.82%21.87M |
| Advance payment | -49.65%37.34M | -26.89%32.44M | -28.44%37.97M | 62.57%55.1M | 83.32%74.16M | 31.44%44.36M | 11.22%53.06M | -5.36%33.89M | 10.34%40.46M | 14.23%33.75M |
| Inventories | -7.24%833.06M | -10.99%773.74M | -2.83%781.48M | -6.24%848.27M | -0.72%898.08M | 10.68%869.24M | 6.13%804.24M | 2.39%904.75M | 1.68%904.57M | 0.02%785.33M |
| Receivable financing | 74.88%6.6M | 39.10%19.69M | -28.53%9.7M | 2,323.97%17.94M | -54.52%3.78M | -60.58%14.15M | 8.34%13.57M | -92.55%740K | 814.32%8.3M | 25.09%35.91M |
| Other current assets | 57.15%104.73M | -28.45%118.28M | 83.96%95.63M | 46.20%93M | -19.90%66.64M | 113.55%165.33M | -26.34%51.99M | 16.78%63.61M | 28.65%83.2M | 7.96%77.42M |
| Total current assets | 1.08%2.87B | -4.84%2.68B | -3.95%2.92B | -0.94%3.07B | 4.22%2.84B | 8.28%2.81B | 2.08%3.04B | 1.54%3.09B | -0.65%2.72B | 2.00%2.6B |
| Non Current assets | ||||||||||
| Other equity investment | -87.71%18.58M | -87.71%18.58M | -87.71%18.58M | 0.00%151.2M | 0.00%151.2M | 0.00%151.2M | 0.00%151.2M | 0.00%151.2M | 0.00%151.2M | 0.00%151.2M |
| Investment real estate | -9.20%35.6M | -8.99%36.5M | --37.4M | --38.3M | --39.2M | --40.11M | ---- | ---- | ---- | ---- |
| Long-term equity investment | -21.48%763.71K | -31.12%763.71K | -32.36%745.94K | -21.06%931.45K | -32.35%972.62K | -44.48%1.11M | -93.81%1.1M | -93.48%1.18M | -92.19%1.44M | -89.55%2M |
| Fixed assets | ---- | ---- | ---- | 31.98%382.11M | ---- | 42.67%390.31M | ---- | 2.82%289.52M | ---- | -12.75%273.58M |
| Constru in process | ---- | ---- | ---- | -85.77%15.9M | ---- | -76.63%10.6M | ---- | 2,241.00%111.71M | ---- | 1,988.50%45.37M |
| Intangible assets | -6.17%16.67M | -5.45%16.88M | 1.34%17.38M | 1.49%17.59M | 2.02%17.77M | 1.73%17.85M | 55.71%17.15M | 55.43%17.33M | 54.27%17.42M | 53.51%17.55M |
| Long deferred expense | -18.16%7.27M | -29.40%7.62M | 16.14%8.33M | 4.78%8.59M | -4.53%8.89M | 0.69%10.79M | -39.13%7.17M | -36.54%8.19M | -34.49%9.31M | -31.59%10.72M |
| Deferred tax assets | -18.46%47.75M | -18.15%48.24M | 126.48%47.65M | 125.64%48.96M | 277.58%58.56M | 308.76%58.95M | -18.57%21.04M | -30.07%21.7M | -36.82%15.51M | -35.09%14.42M |
| Usufruct assets | -24.01%70.7M | -22.13%77.32M | 575.68%80.09M | 462.36%86.49M | 381.56%93.03M | 334.58%99.29M | -35.97%11.85M | -30.25%15.38M | -23.18%19.32M | -20.26%22.85M |
| Total non current assets | -22.55%594.08M | -22.62%603.73M | -2.82%612.67M | 21.72%750.08M | 32.06%767.08M | 45.11%780.21M | 21.58%630.45M | 15.66%616.22M | 4.80%580.88M | -5.20%537.68M |
| Total assets | -3.95%3.46B | -8.70%3.28B | -3.76%3.53B | 2.82%3.82B | 9.12%3.6B | 14.59%3.59B | 4.97%3.67B | 3.64%3.71B | 0.27%3.3B | 0.69%3.14B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -11.38%381.3M | -23.42%260.49M | -26.02%287.25M | -6.02%448.69M | -0.91%430.26M | 3.96%340.16M | -27.72%388.3M | -25.43%477.43M | -28.47%434.21M | -32.71%327.2M |
| Notes payable and accounts payable | 2.14%1.13B | -12.78%962.36M | -7.35%1.19B | 2.63%1.27B | 17.54%1.11B | 30.69%1.1B | 29.17%1.28B | 22.77%1.24B | 15.97%940.67M | 11.91%844.25M |
| -Notes payable | 40.63%438.68M | -26.78%185.21M | 19.71%333.92M | -1.73%290.63M | 3.37%311.94M | 34.94%252.96M | -3.16%278.94M | -1.67%295.74M | 23.98%301.78M | -7.27%187.46M |
| -Accounts payable | -12.98%690.66M | -8.61%777.15M | -14.88%853.33M | 3.99%978.97M | 24.23%793.71M | 29.47%850.37M | 42.39%1B | 33.17%941.38M | 12.53%638.89M | 18.93%656.79M |
| Contract liabilities | 23.54%62.53M | -24.51%63.02M | -4.31%39.21M | -45.70%40.08M | -37.38%50.61M | -24.67%83.48M | -21.84%40.98M | 39.19%73.82M | 27.30%80.82M | 55.29%110.82M |
| Salaries payable | 85.60%94.04M | 57.78%147.45M | 28.92%88.55M | 28.71%72.36M | 46.63%50.67M | 35.78%93.45M | 12.47%68.69M | 25.61%56.22M | 7.37%34.56M | 11.85%68.82M |
| Taxs payable | -22.15%22.57M | 13.28%41.53M | 1.50%45.78M | -7.20%44.81M | 13.53%28.99M | -7.50%36.66M | -8.77%45.1M | 7.00%48.29M | -50.80%25.54M | -40.40%39.64M |
| Other payable (including interest and dividends) | -76.70%8.22M | -29.27%11.38M | -11.67%16.03M | -27.05%12.61M | 122.02%35.28M | -22.47%16.08M | -39.33%18.15M | -22.98%17.29M | -19.56%15.89M | 64.40%20.75M |
| -Other payable | ---- | ---- | ---- | -27.05%12.61M | ---- | -22.47%16.08M | ---- | -22.98%17.29M | ---- | 64.40%20.75M |
| Non current liabilities due within one year | -7.41%24.7M | -25.10%19.25M | 460.93%24.73M | 462.57%24.5M | 458.60%26.68M | 366.52%25.7M | -85.81%4.41M | -85.79%4.36M | -84.24%4.78M | -81.40%5.51M |
| Other current liabilities | 38.06%121.38M | 17.80%169.61M | -12.64%113.27M | -45.37%60.25M | -43.41%87.91M | 5.18%143.99M | -7.69%129.66M | -0.79%110.29M | 43.78%155.34M | 61.18%136.89M |
| Total current liabilities | 1.54%1.84B | -9.10%1.68B | -8.84%1.8B | -2.56%1.97B | 7.35%1.82B | 18.60%1.84B | 4.38%1.98B | 3.45%2.02B | -1.86%1.69B | -0.85%1.55B |
| Current liabilities | ||||||||||
| Estimate liabilities | --2.82M | --2.82M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 257.96%375.88K | 456.95%980.62K | --81.14K | --90.03K | --105.01K | --176.07K | ---- | ---- | ---- | ---- |
| Long term deferred income | -94.72%6.97M | -94.53%7.24M | -0.58%131.35M | -5.68%131.71M | -10.28%132.07M | -13.99%132.43M | -17.36%132.12M | -16.79%139.63M | -16.76%147.2M | -17.73%153.97M |
| Lease liabilities | -43.27%45.1M | -36.46%50.63M | 526.61%55.81M | 507.96%56.33M | 659.79%79.5M | 672.00%79.69M | 110.63%8.91M | -71.65%9.27M | -68.34%10.46M | -69.54%10.32M |
| Total non current liabilities | -73.89%55.26M | -70.95%61.68M | 32.77%187.24M | 26.34%188.13M | 34.26%211.67M | 29.22%212.3M | -16.26%141.02M | -27.55%148.9M | -25.37%157.66M | -26.19%164.29M |
| Total liabilities | -6.33%1.9B | -15.49%1.74B | -6.07%1.99B | -0.58%2.16B | 9.64%2.03B | 19.61%2.06B | 2.70%2.12B | 0.51%2.17B | -4.42%1.85B | -4.00%1.72B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.16B | 0.00%1.16B | 0.00%1.16B | 0.00%1.16B | 0.00%1.16B | 0.00%1.16B | 0.00%1.16B | 0.00%1.16B | 0.00%1.16B | 0.00%1.16B |
| Capital reserve funds | 0.00%1.29B | 0.00%1.29B | 0.00%1.29B | 0.00%1.29B | 0.00%1.29B | 0.00%1.29B | 0.00%1.29B | 0.00%1.29B | 0.00%1.29B | 0.00%1.29B |
| Surplus reserve funds | 0.00%70.97M | 0.00%70.97M | 0.00%70.97M | 0.00%70.97M | 0.00%70.97M | 0.00%70.97M | 0.00%70.97M | 0.00%70.97M | 0.00%70.97M | 0.00%70.97M |
| Retained profit | 11.67%-843.77M | 13.35%-861.65M | 12.32%-857.54M | 11.57%-878.79M | 11.48%-955.19M | 10.78%-994.37M | 10.87%-978M | 11.46%-993.75M | 8.60%-1.08B | 8.28%-1.11B |
| Other composite income | -1,017.30%-147.16M | -993.49%-146.69M | -939.24%-145.92M | 3.80%-12.31M | -0.41%-13.17M | -2.87%-13.41M | -7.35%-14.04M | 2.46%-12.8M | 0.65%-13.12M | 0.59%-13.04M |
| Shareholders equity without minority interests | -1.45%1.53B | -0.04%1.51B | -0.75%1.52B | 7.62%1.63B | 8.66%1.55B | 8.59%1.51B | 8.38%1.53B | 9.30%1.52B | 7.65%1.43B | 7.78%1.39B |
| Minority interests | 38.46%30.8M | 27.13%29.26M | 9.34%23.72M | 9.38%23.29M | -4.34%22.24M | 3.43%23.01M | -1.17%21.69M | -30.65%21.3M | -23.63%23.25M | -25.19%22.25M |
| Total shareholder equity | -0.89%1.56B | 0.37%1.54B | -0.60%1.54B | 7.64%1.65B | 8.45%1.58B | 8.51%1.54B | 8.24%1.55B | 8.43%1.54B | 6.95%1.45B | 7.04%1.42B |
| Total liabilityies and equity | -3.95%3.46B | -8.70%3.28B | -3.76%3.53B | 2.82%3.82B | 9.12%3.6B | 14.59%3.59B | 4.97%3.67B | 3.64%3.71B | 0.27%3.3B | 0.69%3.14B |
| 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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.