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 | 0.51%346.96M | -16.29%661.38M | -43.30%325.57M | -39.93%387.39M | -64.67%345.2M | -24.10%790.13M | -33.18%574.17M | -28.08%644.89M | 11.54%977.09M | 39.24%1.04B |
| Transactional financial assets | 228.09%279.12M | --120M | --162.14M | --100.18M | --85.07M | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | -11.12%910.86M | -8.92%814.08M | -1.78%1.18B | -5.40%1.03B | 0.27%1.02B | -2.72%893.84M | -4.97%1.2B | -5.62%1.09B | 0.03%1.02B | 2.92%918.81M |
| -Notes receivable | -1.18%136.71M | -12.29%190.87M | -22.68%97.15M | -20.45%62.12M | -15.48%138.35M | -16.72%217.61M | -22.37%125.65M | -48.60%78.09M | -19.77%163.68M | -0.89%261.29M |
| -Accounts receivable | -12.68%774.15M | -7.84%623.21M | 0.66%1.08B | -4.23%964.28M | 3.28%886.52M | 2.85%676.23M | -2.41%1.07B | 0.93%1.01B | 4.96%858.4M | 4.51%657.52M |
| Other receivables (including interest and dividends) | -7.13%4.09M | 56.20%4.38M | 13.55%5.75M | 9.84%5.31M | -53.48%4.4M | -16.07%2.8M | -6.68%5.06M | -26.94%4.83M | -17.53%9.46M | -15.79%3.34M |
| -Other receivable | ---- | ---- | ---- | 9.84%5.31M | ---- | -16.07%2.8M | ---- | -26.94%4.83M | ---- | -15.79%3.34M |
| Contractual assets | 90.57%6.9M | 46.94%6.4M | 2,112.62%3.27M | 2,060.61%3.2M | --3.62M | 472.06%4.36M | --148K | --148K | ---- | 11.71%761.57K |
| Advance payment | -11.56%46.44M | -49.62%34.14M | -28.71%54.84M | -30.61%60.19M | -25.54%52.51M | 19.59%67.77M | -14.08%76.92M | -5.20%86.74M | -18.28%70.52M | -2.35%56.67M |
| Inventories | 0.96%193.58M | -5.30%190.99M | -5.22%190.83M | -18.14%182.42M | -20.50%191.74M | -14.82%201.69M | -11.23%201.34M | 6.41%222.85M | 8.82%241.18M | 3.14%236.78M |
| Receivable financing | 95.83%200.4M | 26.62%260.51M | 9.31%125.97M | -7.43%77.11M | -44.56%102.33M | -38.72%205.75M | -32.05%115.23M | -46.40%83.31M | 15.80%184.59M | -4.08%335.76M |
| Non-current assets due within one year | ---- | --43.63M | --102.83M | --102.04M | --42.64M | ---- | ---- | ---- | ---- | ---- |
| Other current assets | -50.38%2.71M | -23.46%6.29M | -31.17%5.37M | -43.64%6.06M | -35.54%5.47M | 65.89%8.21M | 1,026.80%7.8M | 1,833.94%10.75M | 99.27%8.49M | 152.57%4.95M |
| Total current assets | 7.17%1.99B | -1.51%2.14B | -1.17%2.16B | -8.80%1.95B | -26.08%1.86B | -16.30%2.17B | -16.58%2.18B | -14.79%2.14B | 5.57%2.51B | 13.72%2.6B |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%1.64M | 0.00%1.64M | --1.64M | --1.64M | --1.64M | --1.64M | ---- | ---- | ---- | ---- |
| Investment real estate | -6.10%361.57K | -5.48%367.44K | -5.92%373.32K | -5.32%379.19K | -5.75%385.07K | -5.70%388.75K | -84.28%396.82K | -84.37%400.5K | -84.27%408.57K | -84.35%412.25K |
| Long-term equity investment | ---- | ---- | ---- | ---- | ---- | ---- | --2.2M | --2.66M | --3.08M | --3.42M |
| Fixed assets | ---- | ---- | ---- | 18.64%686.65M | ---- | 28.35%697.92M | ---- | 13.35%578.75M | ---- | 49.61%543.75M |
| Constru in process | ---- | ---- | ---- | -86.54%17.71M | ---- | -89.92%10.49M | ---- | 67.55%131.6M | ---- | -45.34%104.12M |
| Intangible assets | -3.26%71.13M | -3.12%71.96M | -3.98%72.22M | -4.40%72.88M | -4.86%73.52M | -3.87%74.28M | -3.54%75.21M | -3.60%76.23M | -3.76%77.28M | -4.87%77.26M |
| Long deferred expense | -24.33%235.57K | --254.51K | 233.54%2.08M | -57.78%292.37K | -62.54%311.31K | ---- | -31.51%622.52K | -40.30%692.5K | -45.70%831.04K | ---- |
| Deferred tax assets | -1.91%10.91M | 3.27%10.14M | 3.29%12.7M | 2.37%11.16M | 4.41%11.13M | 3.57%9.82M | 11.03%12.29M | 6.78%10.9M | 16.26%10.66M | 14.28%9.48M |
| Usufruct assets | -62.41%827.36K | 72.66%1.1M | 115.19%1.38M | 107.77%1.76M | 108.39%2.2M | -49.45%638.92K | -61.06%640.78K | -58.82%848.53K | -57.33%1.06M | -57.43%1.26M |
| Other non current assets | 12.18%236.05M | 454.52%234.64M | 455.49%233.21M | --231.77M | --210.41M | --42.31M | 976.13%41.98M | ---- | ---- | ---- |
| Total non current assets | -1.44%993.71M | 20.47%1.01B | 19.78%1.02B | 27.70%1.02B | 28.06%1.01B | 13.22%837.5M | 20.43%850.1M | 16.67%802.09M | 17.65%787.33M | 13.32%739.71M |
| Total assets | 4.14%2.98B | 4.61%3.15B | 4.71%3.17B | 1.15%2.97B | -13.17%2.87B | -9.76%3.01B | -8.71%3.03B | -8.03%2.94B | 8.22%3.3B | 13.63%3.34B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -22.14%98M | -8.34%167M | -32.91%159M | -26.32%140M | -56.76%125.87M | -20.24%182.2M | 19.52%237M | -23.45%190M | 4.69%291.12M | -17.01%228.42M |
| Notes payable and accounts payable | 23.99%631.76M | 18.45%696.57M | 31.79%738.62M | 0.92%588.04M | -12.79%509.52M | -13.83%588.07M | -18.01%560.46M | -3.02%582.69M | 28.77%584.22M | 46.19%682.49M |
| -Notes payable | 39.97%388.8M | 27.45%421.1M | 38.79%440.14M | -12.84%315.63M | -21.53%277.78M | -14.25%330.4M | -22.14%317.13M | -0.07%362.14M | 33.96%354M | 76.47%385.3M |
| -Accounts payable | 4.84%242.96M | 6.90%275.47M | 22.66%298.48M | 23.51%272.41M | 0.66%231.74M | -13.30%257.68M | -11.93%243.33M | -7.50%220.56M | 21.53%230.22M | 19.60%297.2M |
| Contract liabilities | -26.54%8.59M | -17.37%9.01M | -34.09%6.85M | -14.06%7.22M | 41.70%11.69M | -33.61%10.91M | 19.22%10.39M | -2.92%8.4M | 21.86%8.25M | 49.27%16.43M |
| Advance receipts | 85.88%163.82K | ---- | --58.3K | --59.05K | --88.13K | ---- | ---- | ---- | ---- | ---- |
| Salaries payable | -3.54%39.89M | -18.01%51.62M | 10.79%66.16M | 7.40%53.54M | -14.34%41.35M | -21.01%62.95M | -28.37%59.71M | -21.29%49.85M | 3.47%48.28M | 15.11%79.7M |
| Taxs payable | -5.00%13.47M | -28.86%11.57M | -4.07%16.26M | 9.67%12.18M | 58.89%14.18M | -20.13%16.26M | -29.01%16.95M | -42.71%11.1M | -58.50%8.92M | -14.18%20.36M |
| Other payable (including interest and dividends) | 2.65%5.42M | 7.75%5.33M | -25.89%5.15M | -35.62%4.62M | -35.85%5.28M | -43.23%4.95M | -23.95%6.95M | -31.79%7.17M | -8.69%8.23M | -44.88%8.72M |
| -Other payable | ---- | ---- | ---- | -35.62%4.62M | ---- | -43.23%4.95M | ---- | -31.79%7.17M | ---- | -44.88%8.72M |
| Non current liabilities due within one year | --559.84K | 157.27%1.13M | ---- | ---- | ---- | -99.22%440.66K | -99.42%328.11K | -99.86%92.62K | 1,772.13%194.22M | 373.92%56.85M |
| Other current liabilities | -82.78%588.67K | 0.80%1.63M | -98.29%619.64K | -86.63%2.12M | 26.44%3.42M | -78.55%1.62M | 2,776.70%36.26M | 531.88%15.84M | -79.30%2.7M | 210.50%7.54M |
| Total current liabilities | 12.23%798.44M | 8.82%943.87M | 6.97%992.72M | -6.63%807.77M | -37.92%711.41M | -21.18%867.4M | -12.83%928.06M | -15.15%865.15M | 36.56%1.15B | 25.59%1.1B |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | ---- | ---- | -99.73%500.44K | -99.71%500.44K | -77.66%50.55M | 30.98%138.6M |
| Deferred tax liabilities | --3.21K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term deferred income | 8.46%13.78M | 8.34%14.54M | 340.15%14.21M | 343.52%14.98M | 260.44%12.71M | 265.25%13.42M | 178.81%3.23M | 176.07%3.38M | 173.33%3.53M | 170.87%3.67M |
| Lease liabilities | ---- | ---- | --1.12M | 136.13%1.61M | 395.75%1.64M | -68.93%105.81K | ---- | -54.69%681.62K | -83.10%330.97K | -68.58%340.59K |
| Total non current liabilities | -3.92%13.79M | 7.50%14.54M | 311.04%15.33M | 263.84%16.59M | -73.62%14.35M | -90.51%13.53M | -98.04%3.73M | -97.36%4.56M | -76.29%54.41M | 31.74%142.62M |
| Total liabilities | 11.91%812.23M | 8.80%958.41M | 8.18%1.01B | -5.21%824.36M | -39.54%725.76M | -29.14%880.93M | -25.76%931.79M | -27.05%869.71M | 12.32%1.2B | 26.26%1.24B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%401M | 0.00%401M | 0.00%401M | 0.00%401M | 0.00%401M | 0.00%401M | 0.00%401M | 0.00%401M | 0.00%401M | 0.00%401M |
| Capital reserve funds | -0.09%862.62M | -0.09%862.62M | 0.00%863.38M | 0.00%863.38M | 0.00%863.38M | 0.00%863.38M | 0.00%863.38M | 0.00%863.38M | 0.00%863.38M | 0.00%863.38M |
| Surplus reserve funds | 11.11%80.56M | 11.11%80.56M | 110.82%72.51M | 110.82%72.51M | 110.82%72.51M | 110.82%72.51M | 19.42%34.39M | 19.42%34.39M | 19.42%34.39M | 19.42%34.39M |
| Retained profit | 2.59%818.8M | 6.21%837.91M | 2.81%816.94M | 4.64%801.13M | 0.03%798.16M | -0.28%788.88M | 4.23%794.64M | 8.32%765.62M | 16.86%797.93M | 20.96%791.11M |
| Other composite income | -1,311.05%-186.81K | -983.37%-142.05K | -20.84%16.41K | -70.27%6.16K | -23.10%15.43K | -19.83%16.08K | -7.73%20.74K | -7.73%20.74K | -10.75%20.06K | -10.75%20.06K |
| Specific reserves | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --283.7K | --563.22K |
| Shareholders equity without minority interests | 1.30%2.16B | 2.64%2.18B | 2.89%2.15B | 3.57%2.14B | 1.81%2.14B | 1.69%2.13B | 1.80%2.09B | 3.22%2.06B | 6.12%2.1B | 7.36%2.09B |
| Minority interests | 84.45%9.75M | 95.10%10.41M | 103.17%11.7M | 87.21%12.15M | 56.67%5.29M | 28.70%5.34M | -33.28%5.76M | 28.63%6.49M | -37.30%3.38M | -26.55%4.15M |
| Total shareholder equity | 1.50%2.17B | 2.87%2.19B | 3.16%2.17B | 3.83%2.15B | 1.90%2.14B | 1.74%2.13B | 1.66%2.1B | 3.28%2.07B | 6.00%2.1B | 7.26%2.09B |
| Total liabilityies and equity | 4.14%2.98B | 4.61%3.15B | 4.71%3.17B | 1.15%2.97B | -13.17%2.87B | -9.76%3.01B | -8.71%3.03B | -8.03%2.94B | 8.22%3.3B | 13.63%3.34B |
| 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.