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 | -49.97%97.25M | 18.59%224.84M | 9.39%174.08M | 4.14%187.79M | -50.42%194.38M | 139.97%189.6M | 8.64%159.13M | 17.98%180.33M | -5.30%392.07M | -81.13%79.01M |
| Transactional financial assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --60M | ---- | ---- |
| Notes receivable and accounts receivable | -29.67%99.44M | -10.93%67.09M | 9.28%92.12M | 17.85%123.84M | 28.27%141.4M | 40.09%75.32M | -46.74%84.29M | -41.08%105.08M | -19.76%110.24M | -38.92%53.77M |
| -Notes receivable | ---- | ---- | 105.66%20.58M | --27.57M | --47M | 49,956.29%25.03M | -82.43%10.01M | ---- | ---- | -99.84%50K |
| -Accounts receivable | 5.34%99.44M | 33.40%67.09M | -3.70%71.54M | -8.39%96.27M | -14.36%94.41M | -6.37%50.29M | -26.69%74.29M | 29.77%105.08M | 10.46%110.24M | -6.27%53.72M |
| Other receivables (including interest and dividends) | -74.10%2.46M | 18.45%3.33M | -43.51%3.13M | 24.52%3.57M | 194.87%9.49M | -29.99%2.81M | 35.57%5.54M | -40.15%2.87M | -1.56%3.22M | -11.43%4.02M |
| -Other receivable | ---- | ---- | ---- | 24.52%3.57M | ---- | -29.99%2.81M | ---- | -40.15%2.87M | ---- | -11.43%4.02M |
| Advance payment | -89.22%3.26M | 148.28%4.96M | -43.62%25.91M | -74.11%19.17M | 2.75%30.28M | -52.50%2M | 153.32%45.96M | 760.60%74.04M | 263.71%29.47M | 2.68%4.21M |
| Inventories | 10.48%242.64M | -12.45%132.49M | 8.70%176.24M | 3.88%202.56M | 45.83%219.62M | 43.46%151.33M | 123.82%162.14M | 120.20%194.99M | 14.97%150.61M | 1.20%105.49M |
| Receivable financing | -0.87%275.97M | -24.87%267.13M | -19.93%283.5M | 51.87%313.3M | 30.53%278.4M | 46.12%355.58M | 260.68%354.05M | 79.90%206.3M | 37.76%213.29M | -22.83%243.34M |
| Other current assets | -71.93%7.77M | -99.83%55.76K | -77.83%5.91M | -97.41%1.43M | -53.18%27.68M | -40.76%32.41M | -51.74%26.66M | 23.73%55.31M | 175.90%59.12M | 1,115.53%54.71M |
| Total current assets | -19.14%728.8M | -13.49%699.9M | -9.18%760.9M | -3.10%851.68M | -5.92%901.26M | 48.57%809.05M | 51.55%837.78M | 48.33%878.92M | 10.12%958.01M | -42.03%544.55M |
| Non Current assets | ||||||||||
| Fixed assets | ---- | ---- | ---- | -2.26%2.28B | ---- | 242.47%2.32B | ---- | 267.56%2.34B | ---- | 9.94%676.21M |
| Constru in process | ---- | ---- | ---- | 165.35%44.27M | ---- | -98.09%32.03M | ---- | -98.88%16.68M | ---- | 80.98%1.68B |
| Construction materials | ---- | ---- | ---- | --1.88M | ---- | -91.55%1.58M | ---- | ---- | ---- | --18.74M |
| Intangible assets | -4.36%79.55M | 4.06%80.84M | 11.31%82.14M | 12.62%83.46M | 203.61%83.18M | 180.31%77.69M | 162.76%73.8M | 160.11%74.11M | 4.34%27.4M | 4.66%27.71M |
| Long deferred expense | -12.71%28.56M | -7.39%30.98M | -0.99%30.95M | -15.16%29.84M | 139.60%32.72M | 113.86%33.45M | 62.22%31.26M | 78.09%35.18M | -33.80%13.65M | -33.48%15.64M |
| Deferred tax assets | 38.65%34.06K | 39.12%34.18K | -99.54%44.12K | -99.74%24.57K | -99.73%24.57K | -99.70%24.57K | 23.12%9.59M | -9.22%9.28M | -5.51%9M | -25.88%8.25M |
| Other non current assets | 1,935.74%37.99M | 3,517.99%33.29M | --47.1M | --3.71M | --1.87M | --920.13K | ---- | ---- | ---- | ---- |
| Total non current assets | 9.40%2.68B | 9.70%2.7B | 3.79%2.55B | -1.00%2.45B | -0.39%2.45B | 1.46%2.46B | 5.51%2.45B | 13.34%2.47B | 26.89%2.46B | 51.04%2.43B |
| Total assets | 1.71%3.41B | 3.97%3.4B | 0.49%3.31B | -1.55%3.3B | -1.94%3.35B | 10.09%3.27B | 14.36%3.29B | 20.82%3.35B | 21.69%3.41B | 16.70%2.97B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --50.03M | --50.03M | --125.08M | 4,899.32%50.03M | ---- | ---- | ---- | --1M | --1M | --100.05M |
| Notes payable and accounts payable | 13.49%542.19M | 18.26%566.72M | 0.60%477.48M | -4.16%545.41M | -22.67%477.74M | -36.75%479.2M | -47.85%474.63M | -41.61%569.06M | -29.29%617.82M | 9.43%757.58M |
| -Notes payable | -29.27%109.13M | 45.37%123M | 19.70%162.64M | 97.16%208.97M | 50.43%154.28M | -51.87%84.61M | -41.85%135.88M | -54.39%105.99M | -38.43%102.56M | 82.78%175.81M |
| -Accounts payable | 33.88%433.06M | 12.45%443.72M | -7.06%314.84M | -27.35%336.44M | -37.22%323.46M | -32.17%394.59M | -49.93%338.76M | -37.61%463.07M | -27.14%515.26M | -2.41%581.77M |
| Contract liabilities | -48.43%21.12M | 39.08%35.81M | -46.82%31.51M | -10.81%34.82M | 165.00%40.96M | 67.20%25.75M | 130.81%59.25M | 87.24%39.04M | -33.34%15.46M | -16.55%15.4M |
| Salaries payable | 34.22%38.59M | 25.69%35.87M | -5.80%31.62M | -5.83%30.63M | -1.83%28.75M | 0.85%28.53M | -6.72%33.56M | -21.60%32.52M | -16.92%29.29M | -8.75%28.3M |
| Taxs payable | 65.86%24.38M | 463.30%29.46M | 59.99%11.48M | 253.13%8.36M | 109.92%14.7M | -79.08%5.23M | -69.22%7.18M | -78.39%2.37M | -28.53%7M | 130.65%24.99M |
| Other payable (including interest and dividends) | -9.45%17.9M | 23.14%14.71M | -23.63%13.36M | -11.14%14.61M | 36.28%19.77M | -17.00%11.95M | 4.41%17.49M | -27.70%16.44M | -31.60%14.51M | -23.81%14.39M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | --984.53K | --649.06K | ---- | ---- |
| -Other payable | ---- | ---- | ---- | -7.49%14.61M | ---- | -17.00%11.95M | ---- | -30.55%15.79M | ---- | -23.81%14.39M |
| Non current liabilities due within one year | 65.25%1.29M | 9.17%141.11K | 1,047.71%1.84M | 578.79%1.43M | 41.63%779.69K | -43.82%129.27K | 11.74%160.26K | 629.06%210.11K | 8,582.55%550.5K | 3,529.35%230.11K |
| Other current liabilities | -48.43%2.75M | 39.08%4.65M | -46.82%4.1M | -10.81%4.53M | 165.00%5.32M | 67.20%3.35M | 130.81%7.7M | 87.24%5.08M | -33.34%2.01M | -16.55%2M |
| Total current liabilities | 18.75%698.25M | 33.07%737.39M | 16.08%696.46M | 3.62%689.82M | -14.49%588.02M | -41.23%554.14M | -40.91%599.98M | -37.98%665.73M | -28.83%687.63M | 21.84%942.95M |
| Current liabilities | ||||||||||
| Long term loan | 39.26%130.9M | 33.99%125.95M | -31.60%91.65M | -50.00%94M | -50.00%94M | -50.00%94M | 5.51%134M | 652.00%188M | 3,660.00%188M | 3,660.00%188M |
| Bonds payable | -8.78%539.12M | -8.69%535.1M | -6.55%530.63M | 6.06%596.1M | 6.24%591.04M | --586.03M | --567.8M | --562.04M | --556.33M | ---- |
| Long term account payable | ---- | ---- | ---- | 0.00%1.25M | ---- | 0.00%1.25M | ---- | 0.00%1.25M | ---- | 0.00%1.25M |
| Deferred tax liabilities | -59.07%35.75M | -59.97%35.93M | -54.88%30.86M | -46.11%30.22M | 105.22%87.34M | 110.92%89.77M | 88.44%68.4M | 54.50%56.08M | 17.25%42.56M | 17.25%42.56M |
| Long term deferred income | -9.72%19.36M | 39.42%19.47M | 30.56%20.07M | 39.33%20.73M | 52.03%21.45M | -4.38%13.97M | 70.58%15.37M | -4.35%14.88M | -12.04%14.11M | 52.99%14.61M |
| Total non current liabilities | -8.64%726.38M | -8.57%717.7M | -14.28%674.46M | -9.72%742.3M | -0.89%795.07M | 218.58%785.02M | 353.35%786.82M | 952.78%822.25M | 1,269.36%802.24M | 373.01%246.41M |
| Total liabilities | 3.00%1.42B | 8.66%1.46B | -1.14%1.37B | -3.75%1.43B | -7.17%1.38B | 12.59%1.34B | 16.64%1.39B | 29.22%1.49B | 45.38%1.49B | 43.99%1.19B |
| Shareholders equity | ||||||||||
| Paid-in capital | 1.65%441.97M | 1.65%441.97M | 1.65%441.97M | 0.00%434.81M | 0.00%434.81M | 0.00%434.81M | 0.00%434.8M | 0.00%434.8M | 0.00%434.8M | 0.00%434.8M |
| Other equity instruments | -31.67%56.86M | -31.67%56.86M | -25.02%73.09M | -14.64%83.2M | -14.64%83.21M | --83.21M | --97.47M | --97.48M | --97.48M | ---- |
| Capital reserve funds | 13.30%615.97M | 13.30%615.97M | 13.19%615.32M | 0.01%543.65M | 0.01%543.65M | 0.01%543.65M | 0.00%543.6M | 0.00%543.59M | 0.00%543.59M | 0.00%543.59M |
| Surplus reserve funds | 4.99%158.52M | 4.99%158.52M | 14.71%150.99M | 14.71%150.99M | 14.71%150.99M | 14.71%150.99M | 23.12%131.62M | 23.12%131.62M | 23.12%131.62M | 23.12%131.62M |
| Retained profit | -6.37%698.13M | -6.61%665.45M | -6.11%648.04M | 0.04%647.99M | 5.22%745.66M | 7.40%712.58M | 16.20%690.21M | 22.85%647.74M | 3.33%708.66M | 5.78%663.48M |
| Specific reserves | 157.87%4.02M | -0.33%1.55M | -0.53%1.55M | -0.28%1.56M | -0.25%1.56M | -0.23%1.56M | -52.38%1.56M | -56.93%1.56M | -55.83%1.56M | 0.00%1.56M |
| Shareholders equity without minority interests | 0.80%1.98B | 0.70%1.94B | 1.67%1.93B | 0.29%1.86B | 2.20%1.96B | 8.55%1.93B | 12.88%1.9B | 14.89%1.86B | 8.06%1.92B | 3.56%1.78B |
| Minority interests | 6.05%4.95M | 5.47%4.9M | 5.34%4.73M | -25.10%4.65M | -26.64%4.66M | -26.82%4.64M | -24.50%4.5M | 3.95%6.2M | 5.86%6.36M | 12.70%6.34M |
| Total shareholder equity | 0.81%1.98B | 0.71%1.95B | 1.68%1.94B | 0.21%1.87B | 2.10%1.96B | 8.42%1.93B | 12.75%1.9B | 14.85%1.86B | 8.05%1.92B | 3.59%1.78B |
| Total liabilityies and equity | 1.71%3.41B | 3.97%3.4B | 0.49%3.31B | -1.55%3.3B | -1.94%3.35B | 10.09%3.27B | 14.36%3.29B | 20.82%3.35B | 21.69%3.41B | 16.70%2.97B |
| 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.