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 | 133.53%571.11M | 45.01%457.67M | 231.34%549.24M | 114.52%508.86M | -10.02%244.56M | -2.50%315.62M | -49.16%165.76M | -23.60%237.21M | -2.60%271.8M | 0.94%323.72M |
| Transactional financial assets | 3,058.08%32.02M | 1,236,035.65%182.06M | -84.98%12.02M | -5.86%13.77K | -92.21%1.01M | -99.51%14.73K | 2,541.79%80.02M | -99.71%14.63K | --13.01M | --3.01M |
| Notes receivable and accounts receivable | -11.57%139.65M | 14.54%158.96M | -4.39%153.66M | -3.33%144.52M | 22.65%157.93M | 17.47%138.78M | 21.45%160.72M | 9.19%149.5M | 5.85%128.77M | -11.61%118.15M |
| -Notes receivable | 557.53%10.71M | 185.19%6.13M | -34.82%1.82M | 184.45%1.12M | -43.44%1.63M | 76.89%2.15M | 240.02%2.8M | -45.02%393.3K | -2.76%2.88M | -21.59%1.22M |
| -Accounts receivable | -17.50%128.94M | 11.86%152.83M | -3.85%151.83M | -3.82%143.41M | 24.16%156.3M | 16.85%136.63M | 20.08%157.92M | 9.47%149.1M | 6.06%125.89M | -11.50%116.93M |
| Other receivables (including interest and dividends) | -37.15%420.7K | -31.37%374.9K | -42.75%355.23K | -36.51%404.14K | 2.56%669.35K | -8.85%546.26K | -58.63%620.5K | -51.77%636.55K | -53.85%652.66K | -29.24%599.32K |
| -Other receivable | ---- | -31.37%374.9K | ---- | -36.51%404.14K | ---- | -8.85%546.26K | ---- | 10.18%636.55K | ---- | 471.81%599.32K |
| Advance payment | -36.00%4.04M | 7.26%4.2M | -1.71%5.43M | 13.73%5.51M | 44.12%6.31M | 39.45%3.92M | -12.14%5.52M | 9.94%4.85M | -49.58%4.38M | -71.41%2.81M |
| Inventories | 7.22%219.87M | -3.95%189.74M | -4.92%194.89M | -5.85%219.7M | -14.17%205.07M | -13.54%197.54M | -19.38%204.97M | -14.44%233.34M | -20.85%238.91M | -21.77%228.48M |
| Receivable financing | -50.42%1.21M | -96.07%96.74K | 90.42%2.31M | 50.79%2.39M | 8.96%2.44M | 121.54%2.46M | -33.01%1.22M | -50.64%1.58M | 64.91%2.24M | -50.21%1.11M |
| Non-current assets due within one year | -64.53%10.64M | -64.75%10.58M | -26.41%21.55M | --40.67M | --30M | --30M | 192.86%29.29M | ---- | ---- | ---- |
| Other current assets | -51.69%7.44M | -66.20%6.72M | 13.17%21.25M | -11.45%19.15M | -8.68%15.39M | 15.21%19.89M | 89.98%18.77M | 436.23%21.63M | 75.16%16.86M | 56.84%17.26M |
| Total current assets | 48.69%986.41M | 42.56%1.01B | 44.06%960.69M | 45.08%941.23M | -1.96%663.38M | 1.96%708.77M | -10.50%666.88M | -13.28%648.77M | -7.78%676.62M | -10.92%695.15M |
| Non Current assets | ||||||||||
| Other non-current financial assets | 0.00%10.7M | 0.00%10.7M | 0.00%10.7M | 0.00%10.7M | 0.00%10.7M | 0.00%10.7M | 0.00%10.7M | 0.00%10.7M | 0.00%10.7M | 0.00%10.7M |
| Fixed assets | ---- | 6.76%461.21M | ---- | 0.95%413.41M | ---- | 1.17%432.02M | ---- | -9.74%409.5M | ---- | -8.66%427.04M |
| Fixed assets liquidation | ---- | --82.04K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Constru in process | ---- | 28.44%431.5M | ---- | 49.07%444.69M | ---- | 35.84%335.96M | ---- | 79.97%298.3M | ---- | 164.99%247.32M |
| Construction materials | ---- | --1.34M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Intangible assets | -2.81%221.25M | -1.17%222.94M | -1.06%224.83M | -1.12%225.82M | -1.07%227.64M | -2.69%225.58M | 0.98%227.23M | 4.76%228.39M | 6.21%230.1M | 6.24%231.82M |
| Goodwill | 0.00%10.91M | 0.00%10.91M | 0.00%10.91M | 0.00%10.91M | 0.00%10.91M | 0.00%10.91M | 0.00%10.91M | 0.00%10.91M | 0.00%10.91M | 0.00%10.91M |
| Long deferred expense | -79.19%1.12M | -68.41%1.95M | -67.24%3.1M | -62.29%4.1M | -54.98%5.39M | -28.91%6.16M | 26.77%9.47M | 99.37%10.88M | 95.24%11.98M | 105.20%8.67M |
| Deferred tax assets | 1,709.31%6.76M | 10,849.48%7.01M | -52.73%225.07K | 46.75%485.94K | -50.83%373.58K | -92.80%63.98K | -80.31%476.15K | -86.39%331.13K | -83.11%759.75K | -83.40%889.25K |
| Usufruct assets | -75.81%302.93K | -63.73%540.3K | -56.39%777.66K | 9.47%1.02M | 199.98%1.25M | 256.83%1.49M | 220.32%1.78M | 33.25%927.19K | -50.00%417.49K | -57.14%417.49K |
| Other non current assets | -47.19%35.65M | -25.52%39.96M | -14.51%49.44M | -17.94%61.89M | -43.24%67.51M | -37.81%53.66M | 1.30%57.83M | 94.74%75.43M | 41.66%118.94M | 35.57%86.28M |
| Total non current assets | 5.51%1.21B | 10.37%1.19B | 10.51%1.19B | 12.21%1.17B | 5.98%1.14B | 5.13%1.08B | 12.31%1.07B | 15.34%1.05B | 22.39%1.08B | 17.05%1.02B |
| Total assets | 21.37%2.19B | 23.15%2.2B | 23.37%2.15B | 24.80%2.11B | 2.92%1.81B | 3.85%1.79B | 2.31%1.74B | 2.40%1.69B | 8.68%1.76B | 3.87%1.72B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | ---- | ---- | -73.18%30.03M | -68.05%30.03M | -55.89%30.03M | -50.01%30.03M | 1,018.94%111.98M | 187.95%93.99M |
| Notes payable and accounts payable | 4.68%169.59M | 5.31%182.18M | 5.62%172.09M | 21.52%189.11M | 1.34%162.02M | 19.84%172.99M | 24.39%162.93M | 12.29%155.63M | 7.67%159.87M | -17.83%144.35M |
| -Notes payable | 0.38%84.73M | 17.28%84.55M | 16.09%92.33M | 7.20%90.08M | -0.53%84.41M | -6.09%72.09M | 8.82%79.54M | 6.29%84.03M | 8.77%84.86M | -8.38%76.77M |
| -Accounts payable | 9.35%84.86M | -3.24%97.63M | -4.36%79.76M | 38.32%99.03M | 3.46%77.61M | 49.29%100.9M | 44.06%83.39M | 20.26%71.6M | 6.45%75.01M | -26.46%67.58M |
| Contract liabilities | 76.55%5.99M | 18.38%4.49M | -43.77%5.54M | 24.48%3.46M | -47.86%3.39M | 29.83%3.8M | 164.10%9.86M | -38.64%2.78M | 12.21%6.5M | -66.41%2.92M |
| Salaries payable | 6.55%13.66M | -0.42%27.88M | -12.30%19.78M | -5.62%17.56M | 6.41%12.82M | 7.34%27.99M | 10.55%22.55M | 12.70%18.61M | -9.45%12.05M | -10.17%26.08M |
| Taxs payable | -40.53%8.04M | 22.35%16.17M | 51.73%18.41M | 37.20%13.53M | 224.01%13.51M | 20.16%13.22M | 43.74%12.14M | 22.69%9.86M | -62.03%4.17M | -20.30%11M |
| Other payable (including interest and dividends) | 154.46%4.52M | 127.87%4.52M | -14.28%1.39M | -14.67%1.37M | -87.40%1.78M | -87.89%1.98M | -92.12%1.62M | -92.83%1.61M | -45.82%14.11M | -51.41%16.37M |
| -Other payable | ---- | 127.87%4.52M | ---- | -14.67%1.37M | ---- | -87.89%1.98M | ---- | -92.83%1.61M | ---- | -51.41%16.37M |
| Non current liabilities due within one year | 784.02%4.04M | 588.34%6.32M | --476.6K | 37.40%648.78K | 50.26%457.29K | 105.27%918.24K | ---- | 55.16%472.18K | -48.29%304.32K | -23.99%447.32K |
| Other current liabilities | 1,234.97%4.62M | 1,029.12%5.14M | -48.30%399.24K | 32.87%272.26K | -10.19%346.4K | 58.78%455.09K | 185.75%772.26K | -34.88%204.9K | 13.83%385.71K | -32.45%286.61K |
| Total current liabilities | -6.19%210.47M | -1.86%246.7M | -9.09%218.09M | 3.09%225.95M | -27.48%224.35M | -14.92%251.38M | -5.10%239.9M | -12.59%219.19M | 43.53%309.37M | -0.00%295.45M |
| Current liabilities | ||||||||||
| Long term loan | 29.18%330.71M | 37.55%317.75M | 45.48%305.5M | 46.39%284M | 47.98%256M | 60.42%231M | 90.74%210M | 189.29%194M | 359.65%173M | --144M |
| Estimate liabilities | 0.00%8.1M | 0.00%8.1M | 100.00%8.1M | 100.00%8.1M | --8.1M | --8.1M | --4.05M | --4.05M | ---- | ---- |
| Deferred tax liabilities | 23.82%4.43M | 19.38%4.43M | 12.10%3.42M | 19.39%3.63M | -21.21%3.58M | -13.26%3.71M | -58.50%3.05M | -60.68%3.04M | -42.93%4.54M | -49.26%4.28M |
| Long term deferred income | 25.95%8.27M | 1.89%6.78M | 4.37%7.04M | -10.75%6.34M | 7.47%6.56M | 21.70%6.65M | 19.58%6.75M | 6.75%7.1M | -10.91%6.11M | -27.94%5.46M |
| Lease liabilities | ---- | ---- | ---- | -38.62%341.27K | --493.08K | --493.08K | 484.60%1.79M | 147.34%556.03K | ---- | ---- |
| Total non current liabilities | 27.94%351.5M | 34.85%337.05M | 43.62%324.06M | 44.87%302.42M | 49.60%274.73M | 62.58%249.95M | 82.86%225.64M | 155.57%208.75M | 248.14%183.65M | 842.31%153.74M |
| Total liabilities | 12.60%561.97M | 16.44%583.75M | 16.46%542.15M | 23.47%528.37M | 1.23%499.08M | 11.61%501.34M | 23.76%465.54M | 28.73%427.94M | 83.76%493.01M | 44.08%449.2M |
| Shareholders equity | ||||||||||
| Paid-in capital | 10.42%189.03M | 10.42%189.03M | 10.42%189.03M | 10.42%189.03M | 0.00%171.19M | 0.00%171.19M | 0.00%171.19M | 0.00%171.19M | 0.00%171.19M | 0.00%171.19M |
| Capital reserve funds | 36.31%912.17M | 36.28%911.96M | 36.40%912.78M | 36.40%912.78M | 0.00%669.19M | 0.00%669.19M | 0.00%669.19M | 0.00%669.19M | 0.00%669.19M | 0.00%669.19M |
| Surplus reserve funds | 2.12%59.81M | 2.12%59.81M | 2.29%58.57M | 2.29%58.57M | 2.29%58.57M | 2.29%58.57M | 0.00%57.26M | 0.00%57.26M | 0.00%57.26M | 0.00%57.26M |
| Retained profit | 12.91%458.05M | 15.86%444.88M | 15.83%437.3M | 13.27%421.77M | 9.69%405.67M | 4.91%383.96M | -9.34%377.52M | -10.01%372.34M | -14.76%369.82M | -14.95%366M |
| Less:Treasury stock | -4.31%21.13M | -4.31%21.13M | 0.00%22.08M | 0.00%22.08M | 0.00%22.08M | 146.26%22.08M | 244.05%22.08M | 335.77%22.08M | --22.08M | --8.97M |
| Specific reserves | --221.66K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | 24.61%1.6B | 25.67%1.58B | 25.74%1.58B | 25.01%1.56B | 2.98%1.28B | 0.49%1.26B | -4.17%1.25B | -4.47%1.25B | -6.47%1.25B | -5.52%1.25B |
| Minority interests | 30.33%32.39M | 30.72%30.25M | 35.61%28.53M | 41.22%25.83M | 47.93%24.85M | 51.17%23.14M | 27.44%21.04M | 16.28%18.29M | 10.32%16.8M | -0.90%15.31M |
| Total shareholder equity | 24.72%1.63B | 25.77%1.61B | 25.90%1.6B | 25.25%1.59B | 3.58%1.31B | 1.10%1.28B | -3.78%1.27B | -4.23%1.27B | -6.28%1.26B | -5.47%1.27B |
| Total liabilityies and equity | 21.37%2.19B | 23.15%2.2B | 23.37%2.15B | 24.80%2.11B | 2.92%1.81B | 3.85%1.79B | 2.31%1.74B | 2.40%1.69B | 8.68%1.76B | 3.87%1.72B |
| 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 | -- | PwC China (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.