Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
SINOPEC CORP
00386
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (Q9)Sep 30, 2025 | (Q6)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | --143.04M | 54.77%374.13M | --925.74M | -25.78%223.73M | ---- | -45.44%241.74M | --301.46M | 227.05%443.06M | 29.44%135.47M | ---- |
| Transactional financial assets | --655.27M | --581.27M | ---- | ---- | ---- | ---- | --50.65M | ---- | ---- | ---- |
| Notes receivable and accounts receivable | --491.85M | -4.15%549.07M | --545.26M | 46.36%554.52M | ---- | 78.08%572.83M | --378.86M | -44.17%321.66M | 58.79%576.15M | ---- |
| -Notes receivable | --67.53M | 141.68%60.81M | --60.29M | 100.59%43.62M | ---- | -10.12%25.16M | --21.75M | -77.38%27.99M | 197.31%123.75M | ---- |
| -Accounts receivable | --424.32M | -10.85%488.26M | --484.97M | 43.06%510.9M | ---- | 86.49%547.67M | --357.12M | -35.09%293.67M | 40.84%452.4M | ---- |
| Other receivables (including interest and dividends) | --125.27K | -16.66%1.05M | --402.64K | -73.67%545.39K | ---- | -56.62%1.26M | --2.07M | 119.64%2.91M | --1.33M | ---- |
| -Other receivable | ---- | ---- | ---- | --545.39K | ---- | -56.62%1.26M | ---- | 119.64%2.91M | --1.33M | ---- |
| Contractual assets | ---- | ---- | ---- | ---- | ---- | ---- | --291.75K | --307.96K | ---- | ---- |
| Advance payment | --64.59M | 82.30%84.25M | --76.38M | -19.86%68.19M | ---- | -11.89%46.21M | --85.09M | -36.84%52.45M | -9.15%83.04M | ---- |
| Inventories | --282.1M | 2.83%246.92M | --252.25M | 14.31%244.15M | ---- | 30.38%240.12M | --213.59M | 23.51%184.17M | 7.20%149.11M | ---- |
| Receivable financing | --124.5M | 499.75%63.39M | --84.68M | 1,277.66%35.88M | ---- | 572.24%10.57M | --2.6M | 115.50%1.57M | -74.83%729.59K | ---- |
| Other current assets | --49.81M | 67.68%24.57M | --17.53M | 559.33%38.85M | ---- | 185.11%14.65M | --5.89M | -76.56%5.14M | 2,597.95%21.93M | ---- |
| Total current assets | --1.81B | 70.72%1.92B | --1.9B | 12.05%1.17B | ---- | 11.48%1.13B | --1.04B | 4.50%1.01B | 37.78%967.75M | ---- |
| Non Current assets | ||||||||||
| Long-term equity investment | --33.85M | ---- | ---- | ---- | ---- | ---- | ---- | --11.23M | ---- | ---- |
| Fixed assets | ---- | ---- | ---- | --409.35M | ---- | 4.57%351.39M | ---- | 49.66%336.05M | --224.55M | ---- |
| Constru in process | ---- | ---- | ---- | --197.85M | ---- | 405.82%164.27M | ---- | -51.21%32.48M | --66.56M | ---- |
| Intangible assets | --36.66M | -5.72%37.3M | --37.68M | -6.85%38.31M | ---- | 14.12%39.57M | --41.12M | -3.32%34.67M | 141.96%35.86M | ---- |
| Long deferred expense | --55.96M | 69.93%39.37M | --36.34M | 112.86%34.07M | ---- | 71.55%23.17M | --16.01M | 115.11%13.5M | 2.41%6.28M | ---- |
| Deferred tax assets | --8.07M | 0.84%7.85M | --7.36M | 11.61%7.39M | ---- | 33.62%7.79M | --6.62M | -2.99%5.83M | -2.65%6.01M | ---- |
| Usufruct assets | --3.71M | -39.29%4.1M | --5.34M | -23.62%5.81M | ---- | -10.60%6.75M | --7.61M | 10,143.92%7.55M | -86.95%73.72K | ---- |
| Other non current assets | --75.53M | -36.46%74.31M | --80.95M | -2.24%88.48M | ---- | 204.57%116.96M | --90.51M | 68.20%38.4M | 292.02%22.83M | ---- |
| Total non current assets | --875.9M | 16.62%827.84M | --843.06M | 39.61%781.27M | ---- | 47.98%709.89M | --559.61M | 32.46%479.71M | 99.12%362.16M | ---- |
| Adjustment items of total assets | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
| Total assets | 42.77%2.69B | 49.81%2.75B | --2.75B | 21.69%1.95B | --1.88B | 23.23%1.84B | --1.6B | 12.11%1.49B | 50.40%1.33B | --1.15B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --30.44M | -44.42%33.39M | --33.73M | 208.89%92.76M | ---- | 87.52%60.07M | --30.03M | -75.38%32.03M | 141.85%130.1M | ---- |
| Notes payable and accounts payable | --512.06M | 2.22%583.72M | --601.68M | 14.31%531.02M | ---- | 27.66%571.03M | --464.55M | 32.54%447.29M | 57.72%337.47M | ---- |
| -Notes payable | --364.68M | -8.41%412M | --387M | -4.09%371.4M | ---- | 32.13%449.85M | --387.25M | 27.84%340.45M | 58.51%266.3M | ---- |
| -Accounts payable | --147.38M | 41.70%171.72M | --214.68M | 106.50%159.62M | ---- | 13.42%121.18M | --77.3M | 50.13%106.84M | 54.84%71.17M | ---- |
| Contract liabilities | --15.12M | 2,256.25%17.39M | --13.76M | 364.55%12.51M | ---- | -26.64%737.89K | --2.69M | 434.18%1.01M | -82.22%188.31K | ---- |
| Salaries payable | --12.39M | 11.09%21.25M | --18.1M | 8.07%14.61M | ---- | 10.42%19.12M | --13.52M | 51.24%17.32M | 8.82%11.45M | ---- |
| Taxs payable | --8.51M | -71.59%8.29M | --13.06M | 90.88%19.87M | ---- | 37.35%29.2M | --10.41M | 4,427.52%21.26M | -91.72%469.55K | ---- |
| Other payable (including interest and dividends) | --7.44M | 4,833.48%3.38M | --8.24M | 1.97%7.52M | ---- | -93.60%68.46K | --7.38M | -93.20%1.07M | 71.25%15.73M | ---- |
| -Other payable | ---- | ---- | ---- | --7.52M | ---- | -93.60%68.46K | ---- | -93.20%1.07M | --15.73M | ---- |
| Non current liabilities due within one year | --1.79M | -2.20%1.85M | --2.11M | 12.36%2.11M | ---- | -24.92%1.89M | --1.87M | 2,744.48%2.52M | -81.80%88.51K | ---- |
| Other current liabilities | --43.64M | 141.94%57.01M | --55.53M | 88.02%41.87M | ---- | -29.10%23.56M | --22.27M | -57.11%33.24M | 94.77%77.49M | ---- |
| Total current liabilities | --631.38M | 2.92%726.27M | --746.21M | 30.68%722.27M | ---- | 26.98%705.68M | --552.72M | -3.01%555.74M | 71.31%572.99M | ---- |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --8.5M | ---- | ---- |
| Estimate liabilities | ---- | ---- | ---- | ---- | ---- | --975.91K | --1.07M | ---- | ---- | ---- |
| Deferred tax liabilities | --17.88M | -13.17%18.28M | --18.61M | -32.03%19.65M | ---- | -16.29%21.05M | --28.91M | -0.32%25.15M | 130.54%25.23M | ---- |
| Long term deferred income | --13.7M | 19.66%14.3M | --13.12M | 1.95%10.91M | ---- | 9.70%11.95M | --10.71M | 52.16%10.89M | 0.66%7.16M | ---- |
| Lease liabilities | --2.72M | -41.24%3.18M | --4.25M | -22.80%5.12M | ---- | -20.03%5.41M | --6.63M | 34,376.91%6.77M | -82.14%19.64K | ---- |
| Total non current liabilities | --34.3M | -9.22%35.76M | --35.99M | -24.58%35.69M | ---- | -23.23%39.39M | --47.32M | 58.33%51.31M | 78.41%32.41M | ---- |
| Adjustment items of total current liabilities | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
| Total liabilities | -10.16%665.69M | 2.28%762.03M | --782.2M | 26.32%757.96M | --741M | 22.74%745.07M | --600.04M | 0.27%607.05M | 71.68%605.4M | ---- |
| Shareholders equity | ||||||||||
| Paid-in capital | --174.95M | 33.33%174.95M | --174.95M | 0.00%131.21M | ---- | 0.00%131.21M | --131.21M | 0.00%131.21M | 9.34%131.21M | ---- |
| Capital reserve funds | --919.12M | 296.08%918.42M | --917.88M | 1.43%233.73M | ---- | 1.34%231.88M | --230.44M | 1.60%228.8M | 43.21%225.21M | ---- |
| Surplus reserve funds | --84.66M | 24.86%84.66M | --67.81M | 29.72%67.81M | ---- | 29.72%67.81M | --52.27M | 42.47%52.27M | 44.92%36.69M | ---- |
| Retained profit | --791.17M | 24.38%757.76M | --744.86M | 26.75%707.59M | ---- | 29.18%609.25M | --558.27M | 42.31%471.64M | 44.68%331.41M | ---- |
| Other composite income | ---1.21M | -404.86%-569.28K | ---175.47K | 49,158.64%75.08K | ---- | --186.73K | ---153.05 | ---- | ---- | ---- |
| Shareholders equity without minority interests | 72.51%1.97B | 86.02%1.94B | --1.91B | 17.30%1.14B | --1.14B | 17.69%1.04B | --972.2M | 22.00%883.93M | 36.28%724.52M | ---- |
| Minority interests | --52.8M | 6.48%55.23M | --57.76M | 74.99%48.76M | ---- | --51.87M | --27.86M | ---- | ---- | ---- |
| Total shareholder equity | 77.14%2.02B | 82.24%1.99B | --1.96B | 18.91%1.19B | --1.14B | 23.56%1.09B | --1B | 22.00%883.93M | 36.28%724.52M | --702.73M |
| Adjustment items of liabilities and equity | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total liabilityies and equity | 42.77%2.69B | 49.81%2.75B | --2.75B | 21.69%1.95B | --1.88B | 23.23%1.84B | --1.6B | 12.11%1.49B | 50.40%1.33B | --1.15B |
| 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 | Unqualified opinion | -- |
| Auditor | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | Rongcheng Certified Public Accountants (Special General Partnership) | Rongcheng 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.