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 | -52.48%168.02M | -32.00%300.91M | -52.55%316.93M | -63.82%327.53M | -37.20%353.59M | 33.87%442.48M | 67.07%667.93M | 166.03%905.28M | --563.07M | -8.64%330.53M |
| Transactional financial assets | -24.50%728.14M | -21.12%861.87M | -34.56%635.43M | -15.03%684.79M | -6.77%964.47M | 500.52%1.09B | 2,146.73%970.95M | 3,728.93%805.92M | --1.03B | 459.45%181.94M |
| Notes receivable and accounts receivable | -0.87%300.91M | -22.56%290.89M | -17.09%239.59M | -2.13%271.05M | 6.44%303.54M | 20.41%375.63M | -1.18%288.98M | -2.97%276.96M | --285.17M | 23.49%311.96M |
| -Notes receivable | -73.97%3.97M | -58.79%11.03M | 114.83%22.5M | 224.16%26.08M | -47.21%15.27M | -60.61%26.77M | -84.52%10.47M | -59.69%8.05M | --28.92M | 122.72%67.96M |
| -Accounts receivable | 3.01%296.94M | -19.78%279.86M | -22.05%217.09M | -8.91%244.96M | 12.50%288.27M | 42.97%348.86M | 23.90%278.51M | 1.30%268.91M | --256.25M | 9.86%244M |
| Other receivables (including interest and dividends) | -10.49%9.22M | -23.51%9.21M | -28.63%11.55M | -1.73%12.35M | -11.48%10.3M | 10.25%12.05M | 14.73%16.18M | 2.60%12.57M | --11.64M | 5.89%10.93M |
| -Other receivable | ---- | -23.51%9.21M | ---- | -1.73%12.35M | ---- | 10.25%12.05M | ---- | 2.60%12.57M | ---- | 5.89%10.93M |
| Contractual assets | -36.08%43.4M | -30.75%41.95M | 32.23%68.84M | -15.36%58.98M | 4.80%67.9M | -39.75%60.57M | -40.66%52.06M | -21.70%69.68M | --64.79M | 124.15%100.52M |
| Advance payment | -28.26%137.49M | -49.76%100.08M | -6.22%162.51M | 35.99%186.73M | 47.54%191.65M | 77.04%199.22M | 45.40%173.3M | 44.83%137.31M | --129.89M | -20.72%112.53M |
| Inventories | 6.92%1.49B | 19.42%1.57B | 10.53%1.58B | 9.42%1.43B | 16.62%1.39B | 18.36%1.32B | 15.77%1.43B | 10.76%1.31B | --1.19B | 5.93%1.11B |
| Receivable financing | -92.35%2.9M | -95.32%1.47M | -83.25%2.67M | -74.07%2.33M | 222.81%37.97M | 155.46%31.46M | 37.94%15.91M | 21.84%8.99M | --11.76M | 669.70%12.32M |
| Other current assets | 57.49%642.32M | 54.96%647.67M | 114.00%844.34M | 138.82%839.85M | -18.24%407.84M | -2.93%417.95M | 5.06%394.55M | 4.32%351.67M | --498.86M | 522.86%430.57M |
| Total current assets | -5.59%3.52B | -3.08%3.83B | -3.67%3.87B | -1.58%3.82B | -1.68%3.73B | 51.63%3.95B | 55.45%4.01B | 63.65%3.88B | 106.77%3.79B | 32.49%2.61B |
| Non Current assets | ||||||||||
| Other equity investment | ---- | ---- | --51.72K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other non-current financial assets | --51.72K | --51.72K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | -1.12%59.13M | ---- | -4.64%59.26M | ---- | -1.88%59.8M | ---- | 4.71%62.15M | ---- | 8.73%60.95M |
| Constru in process | ---- | 97.74%397.26M | ---- | 412.52%342.26M | ---- | 2,111.23%200.9M | ---- | 21,288.80%66.78M | ---- | --9.09M |
| Intangible assets | -2.69%100.53M | -2.25%101.48M | -1.36%102.23M | -1.10%103.04M | 0.99%103.3M | 593.34%103.81M | 600.60%103.64M | 583.47%104.19M | --102.29M | -2.46%14.97M |
| Deferred tax assets | 28.41%22.39M | 20.97%20.94M | 11.96%18M | 17.06%18.42M | 25.05%17.44M | 56.21%17.31M | 46.32%16.08M | 50.54%15.73M | --13.94M | 31.65%11.08M |
| Usufruct assets | -22.85%8.49M | -16.71%8.48M | -21.65%9.59M | -16.91%11.08M | 10.99%11M | 114.44%10.19M | 361.49%12.24M | 291.93%13.33M | --9.91M | 156.17%4.75M |
| Other non current assets | 6.10%1.24B | 14.70%1.24B | 18.07%1.21B | 30.41%1.27B | 68.26%1.17B | 40.38%1.08B | 57.31%1.03B | 82.85%974.65M | --692.38M | 30.60%770.65M |
| Total non current assets | 13.34%1.83B | 24.04%1.83B | 31.58%1.79B | 45.94%1.81B | 75.74%1.62B | 69.12%1.47B | 84.21%1.36B | 98.70%1.24B | 37.71%920.21M | 29.73%871.49M |
| Total assets | 0.14%5.36B | 4.29%5.66B | 5.27%5.66B | 9.91%5.62B | 13.43%5.35B | 56.01%5.42B | 61.86%5.38B | 70.94%5.11B | 88.34%4.71B | 31.79%3.48B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --23.87M | --82.15M | 642.34%54.31M | --20.01M | ---- | ---- | --7.32M | ---- | ---- | ---- |
| Notes payable and accounts payable | -29.89%325.28M | -2.95%416.45M | 3.41%485.68M | 37.53%484.69M | 100.29%463.94M | 64.37%429.13M | 64.85%469.66M | 39.66%352.42M | --231.63M | 5.26%261.08M |
| -Notes payable | -43.03%160.91M | -22.75%212.8M | -15.25%254.46M | 11.17%258.39M | 127.86%282.43M | 57.04%275.48M | 53.17%300.25M | 71.57%232.44M | --123.95M | 3.11%175.43M |
| -Accounts payable | -9.44%164.37M | 32.55%203.65M | 36.48%231.22M | 88.61%226.3M | 68.56%181.51M | 79.38%153.64M | 90.59%169.41M | 2.66%119.99M | --107.68M | 9.95%85.65M |
| Contract liabilities | -5.54%2.14B | -4.82%2.29B | -6.12%2.29B | -0.14%2.32B | 9.03%2.27B | 26.34%2.4B | 31.40%2.44B | 43.30%2.32B | --2.08B | 35.67%1.9B |
| Salaries payable | 1.25%17.5M | -0.62%34.63M | -2.52%27.79M | 5.62%24.99M | 4.13%17.29M | 10.41%34.85M | 19.16%28.51M | 27.68%23.66M | --16.6M | 12.24%31.56M |
| Taxs payable | 172.58%9.1M | -28.09%20.6M | -45.27%14.14M | 67.18%21.78M | -84.26%3.34M | -45.10%28.65M | -31.44%25.83M | -42.86%13.03M | --21.21M | 212.99%52.18M |
| Other payable (including interest and dividends) | -18.39%3.88M | -90.41%4.18M | 56.18%2.56M | -39.20%53.4M | 205.19%4.76M | 851.37%43.57M | 109.02%1.64M | 10,562.53%87.83M | --1.56M | 385.30%4.58M |
| -Dividend payable | 77.37%1.21M | -97.00%1.21M | 103.85%954K | -41.52%50.69M | --684K | --40.47M | --468K | --86.67M | ---- | ---- |
| -Other payable | ---- | -4.37%2.97M | ---- | 133.85%2.71M | ---- | -32.24%3.1M | ---- | 40.72%1.16M | ---- | 385.30%4.58M |
| Non current liabilities due within one year | -10.51%3.85M | 6.36%3.64M | 0.12%4.57M | 14.74%4.65M | 10.38%4.3M | 31.33%3.42M | 141.53%4.57M | 83.54%4.05M | --3.9M | 54.11%2.61M |
| Other current liabilities | 10.87%36.73M | 24.33%42.75M | 52.39%46.34M | 120.12%44.97M | -42.18%33.13M | -45.51%34.39M | -53.32%30.41M | -71.26%20.43M | --57.3M | -13.85%63.1M |
| Total current liabilities | -8.31%2.56B | -2.87%2.89B | -2.73%2.93B | 5.31%2.97B | 15.86%2.79B | 28.48%2.98B | 32.43%3.01B | 42.01%2.82B | 58.50%2.41B | 30.86%2.32B |
| Current liabilities | ||||||||||
| Estimate liabilities | -13.24%6.29M | 23.33%7.71M | 108.84%9.6M | 91.67%8.83M | 72.23%7.25M | 11.84%6.25M | -10.38%4.6M | -8.98%4.61M | --4.21M | 7.72%5.59M |
| Deferred tax liabilities | -16.79%3.59M | -7.42%3.88M | -13.50%4.08M | -11.85%4.42M | -3.50%4.32M | 36.93%4.19M | 91.66%4.72M | 88.12%5.01M | --4.48M | 29.19%3.06M |
| Long term deferred income | 8.73%10.18M | 8.69%10.22M | -1.94%9.27M | -1.93%9.31M | 9.56%9.36M | 10,349.81%9.4M | 9,980.62%9.45M | 9,639.82%9.5M | --8.54M | -14.29%90K |
| Lease liabilities | -24.87%4.65M | -23.62%4.79M | -28.13%5.42M | -29.94%6.03M | 6.21%6.18M | 321.58%6.27M | 1,123.37%7.53M | 1,079.15%8.61M | --5.82M | 839.11%1.49M |
| Total non current liabilities | -8.87%24.71M | 1.86%26.6M | 7.86%28.37M | 3.13%28.6M | 17.63%27.11M | 155.36%26.12M | 216.81%26.3M | 224.11%27.73M | 191.80%23.05M | 30.76%10.23M |
| Total liabilities | -8.32%2.58B | -2.83%2.92B | -2.64%2.96B | 5.29%3B | 15.87%2.82B | 29.04%3B | 33.10%3.04B | 42.79%2.85B | 59.19%2.43B | 30.86%2.33B |
| Shareholders equity | ||||||||||
| Paid-in capital | 20.00%80M | 20.00%80M | 20.00%80M | 0.00%66.67M | 0.00%66.67M | 33.34%66.67M | 33.34%66.67M | 33.34%66.67M | --66.67M | 0.00%50M |
| Capital reserve funds | -0.95%1.39B | -0.95%1.39B | -0.95%1.39B | 0.00%1.41B | -0.00%1.41B | 339.46%1.41B | 339.46%1.41B | 339.46%1.41B | --1.41B | 0.00%320.4M |
| Surplus reserve funds | 20.00%40M | 20.00%40M | 13.06%33.34M | 13.06%33.34M | 13.06%33.34M | 13.06%33.34M | 0.00%29.49M | 0.00%29.49M | --29.49M | 0.00%29.49M |
| Retained profit | 22.89%1.26B | 33.28%1.22B | 42.65%1.19B | 45.45%1.11B | 31.13%1.02B | 22.16%917.87M | 30.09%834.08M | 27.86%763.33M | --779.56M | 61.97%751.38M |
| Other composite income | 71.15%-461.62K | 152.13%1.8M | 324.62%2.48M | 222.22%2.92M | 25.00%-1.6M | -340.28%-3.45M | 57.29%-1.1M | -349.00%-2.39M | ---2.13M | 75.88%-782.49K |
| Shareholders equity without minority interests | 9.56%2.77B | 13.10%2.74B | 15.54%2.7B | 15.72%2.62B | 10.83%2.53B | 110.56%2.42B | 125.06%2.34B | 127.34%2.27B | --2.28B | 33.69%1.15B |
| Total shareholder equity | 9.56%2.77B | 13.10%2.74B | 15.54%2.7B | 15.72%2.62B | 10.83%2.53B | 110.56%2.42B | 125.06%2.34B | 127.34%2.27B | 134.04%2.28B | 33.69%1.15B |
| Total liabilityies and equity | 0.14%5.36B | 4.29%5.66B | 5.27%5.66B | 9.91%5.62B | 13.43%5.35B | 56.01%5.42B | 61.86%5.38B | 70.94%5.11B | 88.34%4.71B | 31.79%3.48B |
| 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 | -- | Accounting Firm for the Meeting (Special General Partnership) | -- | -- | -- | Accounting Firm for the Meeting (Special General Partnership) | -- | -- | -- | Accounting Firm for the Meeting (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.