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 | 43.72%179.91M | 49.97%206.61M | 95.56%195.43M | 787.69%597.88M | -2.65%125.18M | 10.23%137.76M | -23.61%99.93M | -32.39%67.35M | 26.35%128.59M | -41.07%124.98M |
| Transactional financial assets | -24.65%16.48M | 175.30%99M | 74.17%65.92M | ---- | 60.64%21.87M | -44.02%35.96M | 145.88%37.85M | -71.25%17.06M | -87.12%13.61M | --64.24M |
| Notes receivable and accounts receivable | 22.55%992.87M | 35.24%1.21B | 36.93%1.06B | 31.30%1.07B | 14.36%810.16M | 10.60%895.27M | 24.94%773.91M | 62.50%814.23M | 55.63%708.43M | 57.39%809.46M |
| -Notes receivable | 147.43%6.44M | 198.02%8.43M | 1,155.04%24.82M | 39.47%3.59M | 28.36%2.6M | 12.65%2.83M | 206.20%1.98M | 147.18%2.58M | --2.03M | -9.55%2.51M |
| -Accounts receivable | 22.15%986.43M | 34.72%1.2B | 34.07%1.03B | 31.28%1.07B | 14.32%807.56M | 10.59%892.44M | 24.75%771.93M | 62.32%811.66M | 55.18%706.4M | 57.76%806.95M |
| Other receivables (including interest and dividends) | -28.66%20.7M | -35.64%20.37M | -6.44%23.21M | -8.49%25.62M | 30.27%29.02M | 9.16%31.65M | -10.16%24.8M | 17.91%28M | 32.99%22.27M | 106.86%28.99M |
| -Other receivable | ---- | -35.64%20.37M | ---- | -8.49%25.62M | ---- | 9.16%31.65M | ---- | 17.91%28M | ---- | 106.86%28.99M |
| Contractual assets | 78.29%149M | 81.64%148.23M | 57.10%113.75M | 41.77%99.75M | 18.35%83.57M | 18.74%81.61M | 34.84%72.4M | 66.76%70.36M | 93.55%70.62M | 109.56%68.73M |
| Advance payment | 75.35%26.64M | -42.50%7.07M | 90.78%30.57M | 126.37%26.15M | 59.09%15.19M | 53.98%12.3M | -10.08%16.02M | -28.95%11.55M | -28.68%9.55M | 25.89%7.99M |
| Inventories | 11.59%620.42M | 3.87%486.23M | 40.39%616.86M | 38.58%518.18M | 65.91%555.96M | 66.01%468.12M | 18.08%439.38M | 34.94%373.91M | 28.29%335.09M | 16.50%281.98M |
| Receivable financing | 362.31%237.02M | 196.35%135.73M | 6.95%61.16M | -61.36%21.53M | -30.43%51.27M | -12.12%45.8M | 144.83%57.19M | 174.88%55.72M | 240.23%73.69M | 215.33%52.12M |
| Other current assets | 170.55%950.39K | -30.97%562.36K | -90.81%116.84K | -49.17%1.28M | 59.93%351.28K | 434.58%814.61K | -32.08%1.27M | 59.58%2.53M | -97.17%219.65K | -97.35%152.38K |
| Total current assets | 32.58%2.24B | 35.41%2.31B | 42.29%2.17B | 63.77%2.36B | 24.26%1.69B | 18.81%1.71B | 20.65%1.52B | 38.38%1.44B | 33.55%1.36B | 37.82%1.44B |
| Non Current assets | ||||||||||
| Other non-current financial assets | --5.21M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Investment real estate | -1.98%6.44M | -1.97%6.46M | -1.67%6.51M | -1.66%6.54M | -12.40%6.57M | -14.04%6.59M | -42.67%6.62M | -42.67%6.65M | -35.82%7.49M | -34.59%7.67M |
| Fixed assets | ---- | 84.89%545.26M | ---- | 17.81%318.39M | ---- | 29.13%294.91M | ---- | 50.16%270.26M | ---- | 47.29%228.38M |
| Constru in process | ---- | 99.19%279.53M | ---- | 1,322.69%436.44M | ---- | 195.45%140.33M | ---- | -55.56%30.68M | ---- | 9.33%47.5M |
| Construction materials | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -16.95%317K | ---- | 533.61%1.99M |
| Intangible assets | -3.61%110.86M | -4.08%111.47M | -4.07%112.66M | -1.84%113.87M | 178.20%115.01M | 192.11%116.22M | 207.22%117.43M | 199.88%116.01M | 5.60%41.34M | 0.45%39.79M |
| Long deferred expense | 3.14%1.94M | 118.65%2.5M | 585.81%1.51M | 520.15%1.6M | 539.10%1.89M | 243.44%1.14M | --219.5K | --257.23K | --294.95K | --332.68K |
| Deferred tax assets | -20.01%5.52M | 24.11%8.66M | -76.33%1.1M | -86.73%666.45K | 100.37%6.9M | 77.04%6.97M | 48.62%4.66M | -31.68%5.02M | -41.21%3.44M | -56.67%3.94M |
| Usufruct assets | -63.90%1.82M | -84.92%1.13M | -82.22%1.67M | -77.59%2.36M | -44.72%5.06M | -3.97%7.5M | 16.32%9.39M | 78.56%10.52M | 192.38%9.15M | 129.53%7.81M |
| Other non current assets | -91.17%9.01M | -89.52%9.44M | 252.80%5.62M | 191.20%20.84M | 1,392.10%102.07M | 3,130.91%90.08M | -75.00%1.59M | -35.83%7.16M | -84.99%6.84M | -94.16%2.79M |
| Total non current assets | 32.59%957.35M | 45.30%964.45M | 89.54%943.04M | 101.56%900.71M | 104.80%722.05M | 95.11%663.75M | 52.17%497.55M | 37.89%446.86M | 14.47%352.56M | 9.60%340.2M |
| Total assets | 32.58%3.2B | 38.18%3.28B | 53.93%3.11B | 72.72%3.26B | 40.82%2.41B | 33.40%2.37B | 27.14%2.02B | 38.26%1.89B | 29.12%1.71B | 31.35%1.78B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -66.82%40.93M | -83.36%40.12M | -84.76%57.83M | -42.00%223.92M | -55.18%123.33M | 4.03%241.11M | 122.63%379.54M | 217.03%386.06M | 120.52%275.18M | 66.20%231.78M |
| Notes payable and accounts payable | 61.19%1.14B | 84.90%1.25B | 188.22%1.06B | 228.35%1B | 150.62%709.88M | 75.36%675.17M | 5.74%367.67M | 24.71%305.56M | 30.37%283.25M | 42.64%385.01M |
| -Notes payable | 125.80%666M | 125.59%501.36M | 462.92%453.17M | 8,703.82%352.15M | 376.57%294.95M | 83.62%222.24M | -28.49%80.5M | -94.79%4M | -19.05%61.89M | 33.94%121.03M |
| -Accounts payable | 15.26%478.24M | 64.93%747.03M | 111.22%606.55M | 115.93%651.16M | 87.44%414.92M | 71.58%452.93M | 22.14%287.17M | 79.30%301.56M | 57.20%221.36M | 47.02%263.98M |
| Contract liabilities | 1.91%80.51M | 24.14%62.97M | 78.61%109.2M | 31.04%63.54M | 63.38%79.01M | 29.27%50.73M | 51.86%61.14M | 37.68%48.49M | 46.01%48.36M | 71.33%39.24M |
| Salaries payable | 17.36%63.49M | 11.82%75.71M | 2.56%68.72M | 6.27%65.87M | 3.86%54.1M | 2.98%67.71M | 21.60%67.01M | 33.02%61.99M | 25.71%52.09M | 29.35%65.75M |
| Taxs payable | -0.87%13.87M | 8.11%22.93M | 84.40%25.83M | 2.94%18.55M | -23.28%13.99M | -43.91%21.21M | -19.21%14.01M | 38.12%18.02M | 107.75%18.23M | 292.94%37.8M |
| Other payable (including interest and dividends) | 37.89%97.13M | 577.29%95.29M | 348.05%70.78M | 499.76%76.45M | 652.12%70.44M | 11.00%14.07M | 32.41%15.8M | 29.29%12.75M | 3.02%9.37M | 15.43%12.68M |
| -Interest payable | ---- | ---- | --230K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | 577.29%95.29M | ---- | 499.76%76.45M | ---- | 11.00%14.07M | ---- | 29.29%12.75M | ---- | 15.43%12.68M |
| Non current liabilities due within one year | -26.15%19.63M | -85.79%7.46M | -85.32%6.72M | -35.14%24.53M | -25.27%26.58M | 345.26%52.48M | 291.25%45.74M | 716.71%37.83M | 3,128.91%35.57M | 969.90%11.79M |
| Other current liabilities | -72.33%12M | -62.91%11.97M | 109.83%24.75M | 369.43%27.81M | 958.69%43.37M | 480.52%32.27M | 185.18%11.8M | 91.15%5.92M | 60.44%4.1M | 153.62%5.56M |
| Total current liabilities | 31.33%1.47B | 35.51%1.56B | 47.87%1.42B | 71.57%1.5B | 54.33%1.12B | 46.24%1.15B | 46.17%962.7M | 82.91%876.62M | 65.73%726.14M | 55.74%789.61M |
| Current liabilities | ||||||||||
| Long term loan | -24.70%167.2M | -4.93%161.85M | 274.49%141.42M | 990.19%245.89M | 1,380.36%222.05M | 325.60%170.24M | -5.59%37.76M | -30.60%22.55M | -50.11%15M | --40M |
| Bonds payable | --398.19M | --392.34M | --385.27M | --379.62M | ---- | ---- | ---- | ---- | ---- | ---- |
| Estimate liabilities | --313.67K | --313.67K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | ---- | ---- | ---- | --2.26M | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term deferred income | 18.31%13.26M | 17.84%13.61M | -11.28%10.54M | -11.66%10.88M | -10.34%11.21M | -9.06%11.55M | -6.83%11.88M | -3.87%12.31M | -2.66%12.5M | -1.64%12.7M |
| Lease liabilities | -84.57%364.47K | -87.75%379.9K | -86.91%443.64K | -86.83%507.03K | -56.80%2.36M | -24.40%3.1M | -21.06%3.39M | 46.07%3.85M | 127.96%5.47M | 73.89%4.1M |
| Total non current liabilities | 145.87%579.33M | 207.47%568.48M | 913.88%537.67M | 1,550.92%639.15M | 614.67%235.63M | 225.51%184.89M | -7.03%53.03M | -19.33%38.71M | -27.24%32.97M | 272.03%56.8M |
| Total liabilities | 51.23%2.05B | 59.25%2.13B | 93.08%1.96B | 134.14%2.14B | 78.67%1.36B | 58.27%1.34B | 41.93%1.02B | 73.61%915.34M | 57.02%759.11M | 62.06%846.41M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.44%165.16M | 3.22%165.15M | 2.77%164.44M | 2.77%164.44M | 2.77%164.44M | 0.00%160M | 0.00%160M | 0.00%160M | 0.00%160M | 0.00%160M |
| Other equity instruments | --58.95M | --58.98M | --58.99M | --58.99M | ---- | ---- | ---- | ---- | ---- | ---- |
| Capital reserve funds | 6.46%377.66M | 24.57%373.3M | 22.64%367.5M | 20.54%361.23M | 18.38%354.76M | 0.00%299.66M | 0.00%299.66M | 0.00%299.66M | 0.00%299.66M | 0.00%299.66M |
| Surplus reserve funds | 11.19%69.1M | 11.19%69.1M | 18.00%62.15M | 18.00%62.15M | 18.00%62.15M | 18.00%62.15M | 30.56%52.67M | 30.56%52.67M | 30.56%52.67M | 30.56%52.67M |
| Retained profit | 1.96%530.12M | 6.16%529.99M | 12.28%538.57M | 12.38%513.64M | 18.10%519.93M | 19.69%499.26M | 29.50%479.69M | 36.41%457.06M | 27.78%440.24M | 25.65%417.13M |
| Less:Treasury stock | 14.59%63.27M | --63.27M | --55.22M | --55.22M | --55.22M | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | 8.76%1.14B | 10.99%1.13B | 14.56%1.14B | 14.01%1.11B | 9.81%1.05B | 9.86%1.02B | 13.97%992.02M | 16.09%969.4M | 12.79%952.57M | 11.72%929.46M |
| Minority interests | 1.87%12.48M | 0.69%12.4M | -3.42%12.13M | 318.21%11.86M | 314.63%12.25M | 316.15%12.32M | 327.86%12.56M | -2.58%2.84M | 5,231.74%2.96M | --2.96M |
| Total shareholder equity | 8.68%1.15B | 10.86%1.15B | 14.33%1.15B | 14.90%1.12B | 10.76%1.06B | 10.83%1.03B | 15.02%1B | 16.02%972.23M | 13.15%955.53M | 12.07%932.42M |
| Total liabilityies and equity | 32.58%3.2B | 38.18%3.28B | 53.93%3.11B | 72.72%3.26B | 40.82%2.41B | 33.40%2.37B | 27.14%2.02B | 38.26%1.89B | 29.12%1.71B | 31.35%1.78B |
| 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.