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 | -49.13%113.94M | -70.50%72.32M | 119.45%215.02M | -17.81%168.81M | -45.42%223.98M | -54.48%245.16M | -80.82%97.98M | -58.45%205.39M | -3.36%410.38M | 27.14%538.61M |
| Notes receivable and accounts receivable | 10.73%369M | 2.08%313.45M | 15.39%339.73M | 14.25%386.77M | 1.52%333.23M | 3.87%307.06M | -14.52%294.42M | -2.59%338.52M | -8.30%328.24M | -19.32%295.61M |
| -Notes receivable | --63.96M | -4.86%11.05M | -92.27%2.38M | -96.33%1.95M | ---- | -66.81%11.61M | -28.93%30.74M | -21.99%53.07M | -2.58%62.79M | -28.71%34.98M |
| -Accounts receivable | -8.46%305.04M | 2.35%302.41M | 27.94%337.36M | 34.81%384.82M | 25.53%333.23M | 13.36%295.45M | -12.45%263.68M | 2.13%285.45M | -9.55%265.45M | -17.87%260.63M |
| Other receivables (including interest and dividends) | -95.37%13.15M | -96.78%7.11M | 0.38%15.11M | 3.80%14.48M | 1,685.00%284.06M | 2,869.50%220.89M | 36.58%15.05M | -1.49%13.95M | 28.70%15.91M | -19.80%7.44M |
| -Other receivable | ---- | -96.78%7.11M | ---- | 3.80%14.48M | ---- | 2,869.50%220.89M | ---- | -1.49%13.95M | ---- | --7.44M |
| Advance payment | 63.03%83.68M | 94.78%44.78M | 62.97%46.2M | 25.07%40.41M | 119.16%51.33M | 36.36%22.99M | 1.63%28.35M | 33.41%32.31M | -50.44%23.42M | -24.09%16.86M |
| Inventories | 68.88%390.06M | 73.36%371.7M | 38.20%325.02M | -25.16%197.26M | -1.59%230.97M | -1.21%214.42M | 38.25%235.19M | 4.29%263.58M | 0.20%234.7M | 1.82%217.04M |
| Receivable financing | 392.00%35.62M | 306.31%29.78M | -41.83%18.49M | 5.43%27.26M | -47.65%7.24M | -79.63%7.33M | 38.88%31.8M | 59.52%25.86M | 18.08%13.83M | 659.13%35.98M |
| Other current assets | 50.98%362.62M | 163.07%343.67M | 562.31%335.05M | 952.28%306.1M | 770.79%240.17M | 1,052.23%130.64M | 1,861.04%50.59M | 265.06%29.09M | 169.84%27.58M | 190.31%11.34M |
| Total current assets | -0.21%1.37B | 2.99%1.18B | 71.84%1.29B | 25.58%1.14B | 30.06%1.37B | 2.28%1.15B | -30.87%753.37M | -21.47%908.7M | -4.03%1.05B | 7.62%1.12B |
| Non Current assets | ||||||||||
| Long-term equity investment | -49.36%15.2M | -48.55%15.52M | -10.75%27.35M | -4.10%29.84M | -11.46%30.03M | 37.02%30.16M | 41.79%30.65M | 45.58%31.11M | 61.56%33.91M | 7.39%22.01M |
| Fixed assets | ---- | 33.87%652.08M | ---- | 27.82%558.37M | ---- | 18.00%487.09M | ---- | 10.17%436.86M | ---- | 2.16%412.79M |
| Fixed assets liquidation | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Constru in process | ---- | 204.42%4.31B | ---- | 709.35%3.03B | ---- | 542.95%1.42B | ---- | 98.33%374.79M | ---- | 42.86%220.35M |
| Construction materials | ---- | -9.29%31.15M | ---- | 311.75%74.47M | ---- | 77.04%34.34M | ---- | -10.85%18.09M | ---- | -22.98%19.4M |
| Intangible assets | 13.34%337.79M | 11.79%333.69M | -1.84%294.78M | 28.40%296.4M | 412.27%298.03M | 409.87%298.49M | 409.82%300.32M | 289.47%230.84M | -25.18%58.18M | -2.43%58.54M |
| Long deferred expense | -11.75%32.08M | -9.76%33.63M | 9.10%33.21M | 20.50%34.6M | 23.80%36.35M | 33.27%37.26M | 17.57%30.43M | 25.60%28.71M | 24.78%29.36M | 14.64%27.96M |
| Deferred tax assets | 31.97%24.25M | 35.95%24.14M | 13.85%20.06M | 55.64%19.83M | 323.23%18.38M | 366.92%17.76M | 168.54%17.62M | 87.23%12.74M | -34.46%4.34M | -37.70%3.8M |
| Usufruct assets | 1,320.04%15.94M | 1,218.39%17.97M | --641.35K | --881.86K | --1.12M | --1.36M | ---- | ---- | ---- | ---- |
| Other non current assets | -92.20%99.92M | -87.55%75.75M | -12.49%687.69M | -52.67%300.65M | 184.84%1.28B | 296.74%608.42M | 1,600.79%785.87M | 1,039.94%635.15M | 25,125.27%450M | 543.59%153.36M |
| Total non current assets | 42.48%5.68B | 87.50%5.5B | 116.60%4.78B | 145.91%4.35B | 220.98%3.99B | 219.28%2.93B | 158.25%2.21B | 129.10%1.77B | 72.00%1.24B | 27.83%918.21M |
| Total assets | 31.56%7.05B | 63.71%6.68B | 105.22%6.08B | 105.06%5.49B | 133.36%5.36B | 99.90%4.08B | 52.27%2.96B | 38.78%2.68B | 26.13%2.3B | 15.86%2.04B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 44.38%889.01M | -38.09%626.02M | 36.52%814.69M | -3.12%599.01M | 45.81%615.73M | 250.68%1.01B | 182.05%596.74M | 222.61%618.28M | 206.29%422.27M | 286.37%288.35M |
| Notes payable and accounts payable | 57.90%837.88M | 28.25%887.44M | 148.20%450.51M | 291.16%506.1M | 164.60%530.64M | 512.16%691.97M | 92.47%181.51M | 16.69%129.39M | 121.09%200.55M | -11.91%113.04M |
| -Notes payable | --20M | --20M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts payable | 54.13%817.88M | 25.36%867.44M | 148.20%450.51M | 291.16%506.1M | 164.60%530.64M | 512.16%691.97M | 92.47%181.51M | 16.69%129.39M | 121.09%200.55M | -11.91%113.04M |
| Contract liabilities | 2,764.51%28.28M | 33.66%9.62M | -75.51%2.49M | 41.68%6.45M | -51.75%987.38K | 5,353.88%7.2M | 217.06%10.16M | 2.44%4.55M | -89.43%2.05M | -96.19%131.97K |
| Salaries payable | 117.69%33.18M | 31.88%32.06M | 11.60%14.11M | 30.19%13.64M | 46.84%15.24M | 190.05%24.31M | 33.11%12.65M | 14.26%10.48M | -0.82%10.38M | -24.72%8.38M |
| Taxs payable | -56.21%5.8M | -81.11%3.29M | -4.04%15.8M | 64.71%17.8M | 955.88%13.25M | 748.84%17.43M | 105.72%16.46M | 206.59%10.81M | 223.88%1.25M | 181.21%2.05M |
| Other payable (including interest and dividends) | -31.77%26.27M | -65.16%28.41M | -17.34%5.02M | -2.27%5.8M | 1,316.28%38.5M | 1,808.94%81.56M | 56.18%6.07M | 103.49%5.93M | 42.00%2.72M | 49.26%4.27M |
| -Dividend payable | -1.38%3.4M | -1.38%3.4M | --3.44M | -0.04%3.44M | --3.44M | --3.44M | ---- | --3.44M | ---- | ---- |
| -Other payable | ---- | -67.98%25.02M | ---- | -5.37%2.36M | ---- | 1,728.35%78.12M | ---- | --2.49M | ---- | 49.26%4.27M |
| Non current liabilities due within one year | 8,870.30%68.71M | 77.13%91.49M | --783.24K | --1.19M | --765.93K | --51.65M | ---- | ---- | ---- | ---- |
| Other current liabilities | 2,763.74%3.68M | 20.77%1.13M | -75.61%323.33K | 41.68%838.83K | -51.75%128.36K | 5,353.88%935.7K | 218.29%1.33M | 2.44%592.07K | -89.43%266.04K | -96.19%17.16K |
| Total current liabilities | 55.76%1.89B | -10.96%1.68B | 58.04%1.3B | 47.54%1.15B | 90.03%1.22B | 353.16%1.89B | 149.30%824.91M | 141.37%780.03M | 144.25%639.48M | 87.84%416.25M |
| Current liabilities | ||||||||||
| Long term loan | 48.81%2.92B | --2.81B | --2.57B | --2.15B | --1.97B | ---- | ---- | ---- | ---- | ---- |
| Estimate liabilities | -52.79%1.78M | -64.31%1.78M | ---- | --1.82M | --3.77M | --4.99M | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -16.14%24.68M | 6.78%30.84M | 26.90%39.45M | 21.80%37.89M | -5.23%29.43M | -8.67%28.88M | -6.06%31.09M | -7.25%31.11M | -5.50%31.05M | -4.43%31.62M |
| Long term deferred income | 75.65%133.51M | 49.99%103.51M | 10.14%76.01M | 51.99%76.01M | --76.01M | --69.01M | --69.01M | --50.01M | ---- | ---- |
| Lease liabilities | 827.12%7.32M | 863.33%9.32M | --428.15K | --575.98K | --789.96K | --967.76K | ---- | ---- | ---- | ---- |
| Total non current liabilities | 48.98%3.09B | 1,791.56%2.95B | 2,591.58%2.69B | 2,691.73%2.26B | 6,582.64%2.08B | 393.32%156M | 202.45%100.1M | 141.84%81.12M | -5.50%31.05M | -4.43%31.62M |
| Total liabilities | 51.48%4.98B | 126.73%4.63B | 332.20%4B | 296.62%3.42B | 390.72%3.29B | 355.99%2.04B | 154.14%925.01M | 141.41%861.15M | 127.55%670.54M | 75.85%447.87M |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.01%134.59M | 0.06%134.59M | -0.68%134.61M | -0.68%134.61M | -0.68%134.61M | 0.02%134.51M | 0.78%135.53M | 0.78%135.53M | 1.54%135.53M | 0.76%134.48M |
| Capital reserve funds | -0.13%914.26M | 0.06%914.26M | -1.18%911.61M | -1.08%910.83M | -0.73%915.45M | 1.05%913.7M | 2.37%922.53M | 2.14%920.78M | 6.12%922.19M | 4.05%904.22M |
| Surplus reserve funds | 3.59%58.75M | 3.59%58.75M | -0.13%58.56M | 0.26%57.94M | 0.00%56.72M | 0.00%56.72M | 18.87%58.64M | 17.15%57.79M | 14.98%56.72M | 14.98%56.72M |
| Retained profit | 5.14%495.59M | 1.99%484.29M | -2.77%482.08M | -2.72%477.84M | -5.24%471.35M | -3.72%474.83M | 1.70%495.8M | 2.47%491.21M | 6.23%497.41M | 9.79%493.2M |
| Less:Treasury stock | --20.47M | --20.47M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Specific reserves | 122.10%1.99M | 75.06%634.42K | -74.79%1.42M | -83.06%819.11K | -79.49%896.64K | -92.12%362.41K | -33.54%5.65M | -35.76%4.84M | -28.41%4.37M | -22.20%4.6M |
| Shareholders equity without minority interests | 0.36%1.58B | -0.51%1.57B | -1.85%1.59B | -1.75%1.58B | -2.30%1.58B | -0.82%1.58B | 2.35%1.62B | 2.41%1.61B | 5.90%1.62B | 5.72%1.59B |
| Minority interests | -1.68%481.93M | 4.23%477.05M | 17.48%491.66M | 139.18%492M | 4,819.11%490.15M | --457.68M | --418.5M | --205.7M | --9.96M | ---- |
| Total shareholder equity | -0.12%2.07B | 0.55%2.05B | 2.13%2.08B | 14.22%2.07B | 27.24%2.07B | 27.91%2.04B | 28.82%2.04B | 15.50%1.82B | 6.55%1.63B | 5.72%1.59B |
| Total liabilityies and equity | 31.56%7.05B | 63.71%6.68B | 105.22%6.08B | 105.06%5.49B | 133.36%5.36B | 99.90%4.08B | 52.27%2.96B | 38.78%2.68B | 26.13%2.3B | 15.86%2.04B |
| 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 with explanatory notes | -- | -- | -- | Unqualified opinion with explanatory notes | -- | -- | -- | 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.