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 | -22.98%415.86M | 136.04%1.19B | 37.90%430.39M | -12.43%234.79M | 138.80%539.96M | -44.58%504.09M | 9.14%312.1M | -18.11%268.11M | 19.60%226.12M | 69.46%909.53M |
| Transactional financial assets | -18.78%200.82M | 9.35%384.53M | 2.55%382.43M | -1.06%378.7M | -36.65%247.24M | -8.26%351.66M | -2.45%372.94M | 14.82%382.74M | -11.60%390.28M | -12.97%383.33M |
| Notes receivable and accounts receivable | 10.79%2.49B | 6.30%2.65B | 12.39%2.36B | 19.08%2.51B | 18.06%2.25B | 35.00%2.5B | 49.36%2.1B | 40.23%2.11B | 41.52%1.91B | 35.18%1.85B |
| -Notes receivable | 85.45%190.78M | 137.51%165.99M | -51.09%54.83M | 6.23%92.3M | -6.38%102.87M | 83.00%69.89M | 123.44%112.11M | 34.09%86.88M | 1,117.85%109.89M | 784.67%38.19M |
| -Accounts receivable | 7.21%2.3B | 2.52%2.49B | 15.97%2.3B | 19.63%2.42B | 19.55%2.15B | 33.99%2.43B | 46.61%1.99B | 40.51%2.02B | 34.26%1.8B | 32.81%1.81B |
| Other receivables (including interest and dividends) | -9.04%72.28M | -2.05%74.84M | -1.60%76.5M | 12.22%73.94M | 26.64%79.46M | 27.80%76.41M | 33.65%77.74M | 11.79%65.89M | 9.90%62.74M | 4.07%59.79M |
| -Other receivable | ---- | -2.05%74.84M | ---- | 12.22%73.94M | ---- | 27.80%76.41M | ---- | 11.79%65.89M | ---- | 4.07%59.79M |
| Contractual assets | 35.41%209.8M | 18.56%196.25M | 15.13%172.09M | 10.70%173.02M | 5.83%154.93M | 1.98%165.53M | 2.52%149.47M | -12.41%156.3M | -4.18%146.39M | 1.79%162.31M |
| Advance payment | 14.43%158.22M | -3.99%103.7M | 16.16%182.28M | 44.50%177.34M | 39.61%138.26M | 47.52%108.02M | -13.76%156.92M | -3.49%122.73M | -13.95%99.04M | 22.41%73.22M |
| Inventories | 20.89%4.35B | 26.45%3.98B | 29.33%4.26B | 21.64%3.92B | 9.06%3.6B | 19.96%3.15B | 32.33%3.29B | 49.52%3.22B | 63.96%3.3B | 54.75%2.63B |
| Receivable financing | 62.42%39.8M | 74.06%124.55M | 352.79%29.42M | 1,360.56%43.19M | 121.70%24.5M | 573.72%71.56M | 6.07%6.5M | -81.22%2.96M | 5,869.82%11.05M | --10.62M |
| Other current assets | -18.46%38.33M | 8.99%46.99M | 54.85%41.74M | 49.34%48.89M | 89.34%47.01M | 47.10%43.12M | -15.93%26.95M | 26.72%32.74M | -25.03%24.83M | 27.67%29.31M |
| Total current assets | 12.69%7.97B | 25.70%8.76B | 22.14%7.93B | 18.83%7.56B | 14.83%7.08B | 14.15%6.97B | 30.25%6.49B | 34.64%6.36B | 41.80%6.16B | 40.57%6.1B |
| Non Current assets | ||||||||||
| Investment real estate | -7.09%29.77M | -6.97%30.34M | -6.85%30.91M | -6.73%31.48M | -6.62%32.05M | -6.51%32.61M | -6.41%33.18M | -6.31%33.75M | -6.21%34.32M | -16.31%34.89M |
| Long-term equity investment | --100.03K | --100.02K | --100.01K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | 35.17%108.08M | ---- | 22.08%94.24M | ---- | 9.45%79.96M | ---- | 5.00%77.2M | ---- | -0.39%73.06M |
| Intangible assets | 6.54%22.24M | 12.10%22.65M | 15.98%22.76M | 15.03%22.84M | 5.79%20.87M | 1.59%20.2M | -0.64%19.63M | 0.08%19.86M | -1.86%19.73M | -2.33%19.89M |
| Goodwill | 0.00%147.9K | 0.00%147.9K | 0.00%147.9K | 0.00%147.9K | 0.00%147.9K | 0.00%147.9K | 0.00%147.9K | 0.00%147.9K | 0.00%147.9K | 0.00%147.9K |
| Long deferred expense | -22.72%2.83M | -47.70%2.6M | 49.47%2.88M | 30.68%3.24M | 8.08%3.66M | 15.20%4.98M | -63.36%1.93M | -55.67%2.48M | -30.03%3.38M | -13.40%4.32M |
| Deferred tax assets | 39.71%85.42M | 37.79%81.94M | 53.81%70.99M | 49.43%68.39M | 47.32%61.14M | 41.73%59.47M | 63.21%46.15M | 55.21%45.76M | 56.13%41.5M | 65.75%41.96M |
| Usufruct assets | 12.97%13.42M | 2.77%13.37M | 5.31%16.11M | 34.00%16.68M | -11.01%11.88M | -12.57%13.01M | 3.67%15.3M | -24.16%12.45M | 5.18%13.34M | 8.67%14.88M |
| Total non current assets | 24.26%257.55M | 23.22%259.23M | 23.88%236.24M | 23.67%237.02M | 12.75%207.28M | 11.23%210.38M | 8.53%190.7M | 5.86%191.65M | 4.00%183.83M | 5.35%189.14M |
| Total assets | 13.01%8.23B | 25.63%9.02B | 22.19%8.17B | 18.97%7.8B | 14.77%7.28B | 14.06%7.18B | 29.51%6.68B | 33.58%6.56B | 40.33%6.35B | 39.18%6.29B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 1.12%1.37B | 34.16%1.36B | 40.07%1.74B | 42.01%1.7B | 57.11%1.36B | 138.84%1.01B | 65.35%1.24B | 94.10%1.19B | 156.03%864.9M | 92.27%424.29M |
| Notes payable and accounts payable | 2.10%2.43B | 21.40%3.51B | 31.53%2.44B | 29.91%2.46B | 15.09%2.38B | 8.30%2.89B | 14.48%1.86B | 16.89%1.89B | 37.21%2.07B | 51.78%2.67B |
| -Notes payable | -46.12%242.51M | -22.90%426.94M | 15.55%178.94M | 51.88%166.06M | 180.10%450.14M | -19.72%553.72M | 186.36%154.85M | --109.33M | --160.71M | --689.71M |
| -Accounts payable | 13.33%2.19B | 31.91%3.08B | 32.99%2.26B | 28.56%2.29B | 1.20%1.93B | 18.07%2.33B | 8.55%1.7B | 10.14%1.78B | 26.55%1.91B | 12.53%1.98B |
| Contract liabilities | 93.94%1.64B | 105.84%1.32B | 30.85%1.27B | 12.11%959.53M | 13.09%847.55M | 8.98%639.67M | 142.22%969.84M | 175.75%855.9M | 150.14%749.43M | 220.85%586.94M |
| Advance receipts | -17.18%253.37K | -81.72%38.79K | -67.28%182.66K | -63.16%137.64K | -50.71%305.91K | -42.90%212.26K | -49.06%558.2K | -63.38%373.57K | -46.12%620.64K | -81.20%371.77K |
| Salaries payable | 0.26%143.69M | 0.94%133.13M | 3.03%128.4M | 2.21%117.51M | -4.63%143.31M | -3.79%131.9M | 4.80%124.62M | 7.86%114.97M | 21.06%150.27M | 21.33%137.1M |
| Taxs payable | 68.07%18.88M | -4.52%30.41M | -26.55%13.1M | -30.57%19.57M | -66.35%11.24M | -60.60%31.84M | 81.26%17.84M | 3.83%28.19M | 90.43%33.39M | 60.22%80.83M |
| Other payable (including interest and dividends) | 11.59%81.05M | 8.61%87.55M | 15.23%82.24M | 16.20%76.61M | 5.19%72.63M | -0.09%80.61M | 6.79%71.37M | -6.71%65.93M | -5.22%69.04M | 0.36%80.68M |
| -Other payable | ---- | 8.61%87.55M | ---- | 16.20%76.61M | ---- | -0.09%80.61M | ---- | -6.71%65.93M | ---- | 0.36%80.68M |
| Non current liabilities due within one year | 13.27%6.97M | 9.46%7.13M | -1.18%7.61M | 7.18%8.34M | -20.62%6.15M | -17.44%6.52M | -0.37%7.7M | -3.45%7.78M | 19.65%7.75M | 8.43%7.89M |
| Other current liabilities | 8.90%193.96M | 105.59%253.06M | 3.64%159.03M | -11.69%150M | 19.93%178.11M | 49.59%123.09M | 213.37%153.45M | 291.84%169.85M | 376.61%148.51M | 343.38%82.29M |
| Total current liabilities | 17.89%5.89B | 36.18%6.69B | 31.44%5.84B | 26.71%5.49B | 22.15%5B | 20.85%4.92B | 46.83%4.44B | 54.55%4.33B | 70.63%4.09B | 67.21%4.07B |
| Current liabilities | ||||||||||
| Deferred tax liabilities | 34.14%2.6M | 20.24%2.71M | 7.20%2.86M | 33.62%3.03M | -18.76%1.94M | -20.35%2.25M | 5.00%2.67M | -19.89%2.27M | 2.38%2.39M | 1,756.60%2.83M |
| Long term deferred income | 26.45%22.95M | 26.45%22.95M | 69.00%25.35M | 21.00%18.15M | 21.00%18.15M | 21.00%18.15M | 1,400.00%15M | 1,400.00%15M | 1,400.00%15M | 1,400.00%15M |
| Lease liabilities | 65.67%5.79M | 19.92%5.16M | 28.83%6.18M | 112.92%7.03M | -0.49%3.49M | 0.17%4.3M | 1.32%4.8M | -47.77%3.3M | 9.16%3.51M | 24.71%4.29M |
| Total non current liabilities | 32.89%31.34M | 24.74%30.82M | 53.07%34.4M | 37.15%28.21M | 12.85%23.58M | 11.67%24.7M | 171.33%22.47M | 102.57%20.57M | 219.18%20.9M | 381.32%22.12M |
| Total liabilities | 17.96%5.93B | 36.13%6.73B | 31.55%5.87B | 26.76%5.51B | 22.10%5.02B | 20.80%4.94B | 47.17%4.46B | 54.72%4.35B | 71.03%4.11B | 67.81%4.09B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%305.2M | 0.00%305.2M | 0.00%305.2M | 0.00%305.2M | 0.00%305.2M | 0.00%305.2M | 0.00%305.2M | 0.00%305.2M | 0.00%305.2M | 0.00%305.2M |
| Capital reserve funds | 0.00%1.26B | 0.00%1.26B | 0.00%1.26B | 0.00%1.26B | 0.00%1.26B | 0.00%1.26B | 0.00%1.26B | 0.00%1.26B | 0.00%1.26B | 0.00%1.26B |
| Surplus reserve funds | 7.64%82.24M | 7.64%82.24M | 10.59%76.4M | 10.59%76.4M | 10.59%76.4M | 10.59%76.4M | 28.58%69.09M | 28.58%69.09M | 28.58%69.09M | 28.58%69.09M |
| Retained profit | 7.07%631.56M | 8.32%617.04M | 7.22%624.99M | 8.07%614.84M | -0.22%589.86M | 0.73%569.65M | 15.19%582.89M | 19.82%568.94M | 19.32%591.14M | 22.18%565.54M |
| Other composite income | ---55.88K | ---16.73K | --4.76 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Specific reserves | 20,357.34%290.13K | 910.73%19.06K | -69.91%2.77K | 5,149.42%310.94K | -99.97%1.42K | -99.61%1.89K | -95.96%9.2K | --5.92K | 478.30%4.78M | 0.29%483.56K |
| Shareholders equity without minority interests | 2.14%2.28B | 2.41%2.27B | 2.23%2.27B | 2.43%2.26B | 0.06%2.23B | 0.50%2.21B | 4.33%2.22B | 5.22%2.21B | 5.43%2.23B | 5.66%2.2B |
| Minority interests | -6.99%25.02M | 7.12%25.61M | 2,403.37%26.6M | 4,582.29%26.68M | 17,615.00%26.9M | 3,340.68%23.9M | 104.12%1.06M | -14.57%569.85K | --151.86K | --694.77K |
| Total shareholder equity | 2.03%2.31B | 2.46%2.29B | 3.38%2.3B | 3.61%2.29B | 1.25%2.26B | 1.55%2.24B | 4.35%2.22B | 5.22%2.21B | 5.44%2.23B | 5.70%2.2B |
| Total liabilityies and equity | 13.01%8.23B | 25.63%9.02B | 22.19%8.17B | 18.97%7.8B | 14.77%7.28B | 14.06%7.18B | 29.51%6.68B | 33.58%6.56B | 40.33%6.35B | 39.18%6.29B |
| 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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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.