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 | -17.58%294.63M | 8.76%550.99M | -34.33%398.71M | -61.47%273.99M | -62.73%357.48M | -42.23%506.61M | -22.93%607.13M | -7.70%711.15M | 4.74%959.2M | 24.20%876.95M |
| Notes receivable and accounts receivable | 6.10%2.57B | 1.60%2.62B | 20.34%2.66B | 19.58%2.64B | 15.36%2.42B | 18.33%2.58B | 39.32%2.21B | 33.67%2.21B | 58.73%2.1B | 49.24%2.18B |
| -Notes receivable | -9.14%116.42M | -26.06%117.29M | -13.68%130.3M | 7.01%137.48M | -3.28%128.12M | 19.26%158.64M | 74.51%150.95M | -18.46%128.47M | 21.48%132.46M | -14.42%133.02M |
| -Accounts receivable | 6.95%2.45B | 3.41%2.51B | 22.84%2.53B | 20.35%2.51B | 16.61%2.29B | 18.27%2.42B | 37.29%2.06B | 39.16%2.08B | 62.08%1.97B | 56.81%2.05B |
| Other receivables (including interest and dividends) | 70.64%45.18M | -11.59%28.26M | -5.73%33.61M | -33.22%31.07M | -34.15%26.48M | -16.58%31.96M | -59.11%35.65M | -58.19%46.52M | 8.96%40.21M | 2.45%38.31M |
| -Dividend receivable | ---- | ---- | --494.12K | --494.12K | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | -34.28%30.57M | ---- | -16.58%31.96M | ---- | -58.19%46.52M | ---- | 2.45%38.31M |
| Contractual assets | 7.16%141.89M | -33.98%94.2M | 53.25%136.81M | 54.25%137.7M | -7.25%132.41M | 24.61%142.7M | -54.20%89.27M | -54.20%89.27M | -9.35%142.76M | -27.28%114.52M |
| Advance payment | 3.54%67.7M | 54.57%59.79M | -19.03%71.18M | -47.61%46.21M | -16.06%65.39M | -8.78%38.68M | 37.92%87.91M | 14.09%88.21M | 30.58%77.9M | -21.30%42.4M |
| Inventories | -5.85%623.6M | -43.80%456.38M | -47.61%575.17M | -39.70%599.86M | -31.48%662.35M | -9.34%812.11M | -5.82%1.1B | -21.57%994.76M | -20.18%966.69M | -19.25%895.76M |
| Receivable financing | 45.15%21.28M | 192.05%72.78M | 213.12%73.95M | -3.25%21.69M | -61.17%14.66M | -66.45%24.92M | -79.19%23.62M | -60.52%22.42M | -74.21%37.76M | 9.08%74.27M |
| Other current assets | 336.66%74.09M | 123.44%33.77M | 36.69%24.44M | 62.02%23.18M | 234.74%16.97M | 3,488.88%15.11M | 388.94%17.88M | 20.87%14.3M | -79.70%5.07M | -97.07%421.07K |
| Total current assets | 3.80%3.84B | -5.65%3.92B | -4.69%3.97B | -9.58%3.78B | -14.60%3.7B | -1.67%4.15B | 4.17%4.17B | 0.78%4.18B | 11.71%4.33B | 17.06%4.22B |
| Non Current assets | ||||||||||
| Other non-current financial assets | --1.92M | --1.92M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Investment real estate | 19.07%46.38M | 19.79%47.29M | -12.98%34.81M | -5.22%38.42M | -5.15%38.95M | -5.08%39.48M | -5.02%40.01M | -4.96%40.53M | -4.90%41.06M | -4.84%41.59M |
| Long-term equity investment | -10.32%7.69M | -9.44%7.72M | -37.57%7.98M | -71.21%8M | -68.83%8.57M | -69.02%8.52M | -53.48%12.79M | 1.50%27.78M | 1.60%27.5M | 1.64%27.51M |
| Fixed assets | ---- | ---- | ---- | -2.21%704.95M | ---- | -2.87%724.31M | ---- | 16.44%720.89M | ---- | 5.75%745.68M |
| Constru in process | ---- | ---- | ---- | 3.93%3.21M | ---- | 30.37%1.88M | ---- | -96.41%3.09M | ---- | -97.44%1.44M |
| Intangible assets | -14.24%140.35M | -5.62%155.73M | -2.51%161.9M | -2.83%162.29M | -2.78%163.65M | -2.73%165.01M | -2.44%166.08M | -2.62%167.02M | -3.36%168.33M | -3.20%169.64M |
| Long deferred expense | -34.34%803.7K | 2.32%1.08M | 4.59%1.19M | -3.50%1.11M | -1.22%1.22M | -20.65%1.06M | 67.70%1.14M | 46.41%1.15M | 39.62%1.24M | 128.72%1.33M |
| Deferred tax assets | -0.13%79.6M | -4.21%78.72M | 7.72%66.24M | 12.50%69.5M | 29.07%79.7M | 34.07%82.18M | 15.72%61.49M | 17.41%61.78M | 24.90%61.75M | 23.70%61.3M |
| Usufruct assets | -5.44%10.01M | 56.04%10.59M | 49.40%10.3M | 49.26%10.44M | 49.13%10.58M | -5.71%6.79M | -5.63%6.89M | -5.56%6.99M | -5.48%7.1M | -5.41%7.2M |
| Other non current assets | --14M | 7,292.81%57.93M | --6.87M | -19.76%2.67M | ---- | -66.69%783.61K | ---- | 925.00%3.32M | ---- | -19.75%2.35M |
| Total non current assets | -3.14%985.47M | 2.04%1.05B | -2.59%987.45M | -3.10%1B | -1.78%1.02B | -2.65%1.03B | 0.20%1.01B | 2.45%1.03B | -2.80%1.04B | -0.95%1.06B |
| Total assets | 2.30%4.82B | -4.12%4.97B | -4.28%4.96B | -8.30%4.78B | -12.12%4.71B | -1.87%5.18B | 3.37%5.18B | 1.11%5.21B | 8.58%5.36B | 12.95%5.28B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 41,106.51%296.69M | 24,403.93%411.67M | --453M | --220.74M | -91.56%720K | -86.16%1.68M | ---- | ---- | --8.53M | --12.14M |
| Notes payable and accounts payable | 26.16%1.97B | 14.65%2B | 11.48%1.89B | -2.06%1.62B | -7.21%1.56B | -1.21%1.74B | 29.80%1.69B | 37.81%1.65B | 36.25%1.68B | 30.33%1.76B |
| -Notes payable | 13.94%656.19M | -5.58%748.76M | -8.19%671.82M | -27.03%441.23M | -15.17%575.91M | 14.75%793.01M | 59.98%731.78M | 37.71%604.65M | 31.77%678.86M | 34.63%691.08M |
| -Accounts payable | 33.33%1.31B | 31.52%1.25B | 26.45%1.22B | 12.39%1.17B | -1.82%981.92M | -11.48%950.62M | 13.53%962.48M | 37.87%1.05B | 39.46%1B | 27.70%1.07B |
| Contract liabilities | -21.85%274.32M | -42.26%282.07M | -53.74%222.46M | -36.52%216.58M | -2.58%351.01M | 32.98%488.51M | 39.22%480.91M | -43.15%341.17M | 5.07%360.29M | 0.25%367.35M |
| Salaries payable | -0.53%35.17M | -13.73%61.25M | 126.93%53.05M | 94.97%45.94M | 51.46%35.36M | 31.59%71M | 44.28%23.38M | 45.04%23.56M | 43.51%23.35M | 33.49%53.96M |
| Taxs payable | -58.39%6.71M | -80.77%9.19M | -17.32%10.23M | -47.25%5.92M | -58.02%16.13M | -47.27%47.83M | -64.82%12.37M | -34.06%11.21M | 89.17%38.43M | 194.59%90.7M |
| Other payable (including interest and dividends) | 195.63%83.96M | 89.67%69.35M | 252.36%62.21M | 18.45%26.91M | -42.60%28.4M | 22.90%36.56M | -70.20%17.65M | -69.73%22.71M | -57.79%49.48M | -73.85%29.75M |
| -Other payable | ---- | ---- | ---- | 18.45%26.91M | ---- | 22.90%36.56M | ---- | -69.73%22.71M | ---- | -73.85%29.75M |
| Non current liabilities due within one year | --0 | -99.36%1.94M | -97.01%13.87M | 281.73%316.97M | 557.80%416.07M | 374.65%304.64M | 832.02%463.34M | 58.14%83.03M | 84.94%63.25M | 58.85%64.18M |
| Other current liabilities | -17.78%141.85M | 20.42%149.11M | 71.58%204.48M | 45.18%209.74M | 10.68%172.53M | 70.52%123.83M | -30.08%119.17M | -36.57%144.47M | -8.19%155.88M | -19.96%72.62M |
| Total current liabilities | 8.77%2.8B | 5.89%2.98B | 3.45%2.91B | 16.82%2.66B | 8.41%2.58B | 14.74%2.82B | 41.78%2.81B | 4.12%2.28B | 23.03%2.38B | 20.57%2.46B |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | -84.58%94.7M | -81.67%214.7M | -73.78%315.8M | -48.75%568.87M | -57.23%614.14M | -18.57%1.17B | -18.07%1.2B | -2.77%1.11B |
| Estimate liabilities | -19.66%6.28M | 8.53%7.22M | --7.55M | --7.5M | --7.81M | --6.65M | ---- | ---- | ---- | ---- |
| Long term deferred income | -11.13%78.37M | -18.27%74.08M | -9.45%83.28M | -8.28%85.73M | -8.07%88.19M | -7.87%90.64M | -8.36%91.98M | -8.11%93.47M | -5.00%95.93M | -5.20%98.38M |
| Lease liabilities | 14.08%13.17M | 55.06%11.96M | 47.60%11.59M | 59.15%11.19M | 61.46%11.55M | -5.94%7.72M | -5.28%7.85M | -6.23%7.03M | -5.83%7.15M | -5.17%8.2M |
| Other non current liabilities | ---- | --5.91M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | -76.89%97.82M | -85.28%99.17M | -72.39%197.12M | -74.90%319.13M | -67.62%423.34M | -44.61%673.87M | -53.78%713.97M | -17.82%1.27B | -17.18%1.31B | -2.98%1.22B |
| Total liabilities | -3.31%2.9B | -11.71%3.08B | -11.91%3.11B | -16.06%2.98B | -18.57%3B | -4.92%3.49B | -0.06%3.53B | -4.97%3.55B | 4.96%3.69B | 11.59%3.67B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%403.32M | 48.00%403.32M | 48.00%403.32M | 48.00%403.32M | 77.60%403.32M | 20.00%272.51M | 20.00%272.51M | 20.00%272.51M | 40.00%227.09M | 40.00%227.09M |
| Capital reserve funds | 3.19%264.94M | -31.41%265.83M | -34.09%256.79M | -34.65%256.77M | -41.43%256.74M | -11.56%387.55M | -11.05%389.57M | -10.34%392.9M | -12.87%438.32M | -12.90%438.23M |
| Surplus reserve funds | 14.73%73.7M | 14.73%73.7M | 0.02%64.24M | 0.02%64.24M | 0.02%64.24M | 0.02%64.24M | 18.93%64.22M | 18.93%64.22M | 18.93%64.22M | 18.90%64.22M |
| Retained profit | 22.87%1.17B | 20.73%1.13B | 21.13%1.1B | 15.80%1.04B | 4.15%954.18M | 10.25%935.98M | 22.66%907.11M | 34.07%900.09M | 34.39%916.16M | 32.40%848.99M |
| Other composite income | 54.32%24.12K | 63.27%25.41K | 705.80%19.16K | 187.67%16.55K | 369.71%15.63K | 534.86%15.56K | 61.26%-3.16K | 163.87%5.75K | 21.18%3.33K | 867.30%2.45K |
| Specific reserves | -28.66%4.66M | -1.93%4.66M | --6.53M | --6.53M | --6.53M | --4.75M | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | 13.89%1.92B | 12.76%1.88B | 12.02%1.83B | 8.80%1.77B | 2.38%1.69B | 5.48%1.67B | 11.98%1.63B | 17.19%1.63B | 17.47%1.65B | 16.02%1.58B |
| Minority interests | -97.14%769.1K | -65.12%9.32M | 6.73%26.97M | -18.21%26.6M | -15.81%26.85M | -14.35%26.71M | -12.97%25.27M | 13.42%32.52M | 18.11%31.89M | 24.20%31.18M |
| Other items effecting shareholder equity | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total shareholder equity | 12.15%1.92B | 11.53%1.89B | 11.94%1.86B | 8.27%1.8B | 2.04%1.71B | 5.10%1.69B | 11.50%1.66B | 17.12%1.66B | 17.48%1.68B | 16.17%1.61B |
| Total liabilityies and equity | 2.30%4.82B | -4.12%4.97B | -4.28%4.96B | -8.30%4.78B | -12.12%4.71B | -1.87%5.18B | 3.37%5.18B | 1.11%5.21B | 8.58%5.36B | 12.95%5.28B |
| 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) | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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.