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 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | --154.23M | 343.47%179.08M | --44.42M | --67.46M | ---- | -33.95%40.38M | 20.67%61.14M | ---- | 56.39%62.97M | -39.19%50.67M |
| Transactional financial assets | ---- | ---- | ---- | --1.07M | ---- | 113.69%965.23K | -7.25%451.7K | ---- | 1,249.55%9.45M | -37.64%487.03K |
| Notes receivable and accounts receivable | --816.5M | -1.54%1.08B | --1.07B | --955.76M | ---- | 27.77%1.1B | 16.44%860.27M | ---- | 29.50%673.58M | 52.65%738.84M |
| -Notes receivable | --163.93M | 32.82%74.64M | --27.87M | --55.75M | ---- | -54.06%56.2M | -19.74%122.34M | ---- | 27.48%142.13M | 137.98%152.43M |
| -Accounts receivable | --652.57M | -3.39%1.01B | --1.04B | --900.01M | ---- | 41.34%1.04B | 25.84%737.93M | ---- | 30.06%531.45M | 39.63%586.41M |
| Other receivables (including interest and dividends) | --4.03M | 80.17%2.76M | --2.9M | --1.44M | ---- | 64.80%1.53M | -78.49%928.69K | ---- | -23.23%3.14M | 27.36%4.32M |
| -Other receivable | ---- | 80.17%2.76M | ---- | --1.44M | ---- | 64.80%1.53M | -78.49%928.69K | ---- | -23.23%3.14M | 27.36%4.32M |
| Advance payment | --7.43M | -2.02%3.2M | --460.84K | --5.93M | ---- | -7.59%3.27M | -62.25%3.54M | ---- | -62.43%3.36M | 9.00%9.37M |
| Inventories | --545.38M | 11.09%541.7M | --680.15M | --567.64M | ---- | 25.70%487.61M | -2.74%387.93M | ---- | 6.11%388.78M | 27.98%398.87M |
| Receivable financing | --117.76M | 107.56%96.31M | --44.41M | --49.81M | ---- | -57.02%46.4M | 133.74%107.97M | ---- | -2.64%72.44M | -49.97%46.19M |
| Other current assets | --17.76M | 843.60%10.33M | --222.29K | --2.88M | ---- | -91.62%1.09M | 474.36%13.07M | ---- | 13.38%9.16M | -44.52%2.28M |
| Total current assets | --1.66B | 14.00%1.92B | --1.84B | --1.65B | ---- | 17.08%1.68B | 14.73%1.44B | ---- | 19.54%1.22B | 26.60%1.25B |
| Non Current assets | ||||||||||
| Fixed assets | ---- | 13.79%705.87M | ---- | --650.64M | ---- | 54.08%620.3M | 12.46%402.58M | ---- | 120.76%377.81M | 127.67%357.97M |
| Constru in process | ---- | 132.35%307.82M | ---- | --234.88M | ---- | 23.35%132.48M | 138.66%107.4M | ---- | -70.12%51.41M | -63.92%45M |
| Intangible assets | --146.49M | 0.51%148.07M | --150.2M | --149.66M | ---- | 59.92%147.32M | 13.26%92.12M | ---- | -0.49%81.08M | -1.92%81.34M |
| Long deferred expense | --40.73M | -12.24%43.58M | --40.02M | --40.23M | ---- | -5.40%49.66M | 21.02%52.49M | ---- | 52.18%48.67M | 22.15%43.37M |
| Deferred tax assets | --29.47M | -32.44%27.16M | --37.81M | --38.85M | ---- | 19.64%40.2M | 22.77%33.6M | ---- | 41.85%28.34M | 34.80%27.37M |
| Usufruct assets | --11.6M | -25.57%10.93M | --11.41M | --12.24M | ---- | 23.45%14.69M | -12.33%11.9M | ---- | -26.00%11.27M | 60.38%13.57M |
| Other non current assets | --20.55M | -47.04%16.26M | --16.92M | --29.09M | ---- | 51.30%30.7M | 5.73%20.29M | ---- | 36.09%22.93M | 120.65%19.19M |
| Total non current assets | --1.28B | 21.67%1.26B | --1.2B | --1.16B | ---- | 43.72%1.04B | 22.55%720.38M | ---- | 22.17%621.51M | 34.25%587.82M |
| Total assets | 10.94%2.95B | 16.92%3.18B | --3.04B | --2.81B | --2.66B | 25.98%2.72B | 17.23%2.16B | --2.04B | 20.41%1.84B | 28.95%1.84B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --170.55M | -53.11%174.35M | --358.21M | --271.1M | ---- | 42.97%371.86M | 37.46%260.09M | ---- | 53.10%237.24M | 152.68%189.21M |
| Notes payable and accounts payable | --474.65M | 2.82%653.18M | --721.48M | --630.62M | ---- | 12.38%635.26M | 4.94%565.27M | ---- | 19.46%478.76M | 20.56%538.67M |
| -Notes payable | --444.6K | 6,911.78%28.05M | --51.15M | --10M | ---- | -99.72%400K | 54.77%140.9M | ---- | 10.48%117.75M | -2.21%91.03M |
| -Accounts payable | --474.2M | -1.53%625.14M | --670.33M | --620.62M | ---- | 49.60%634.86M | -5.20%424.37M | ---- | 22.72%361.01M | 26.55%447.64M |
| Contract liabilities | --38.02M | -11.39%40.09M | --39.49M | --41.51M | ---- | -21.33%45.24M | 42.97%57.51M | ---- | 4.85%38.23M | 25.77%40.23M |
| Salaries payable | --80.46M | -15.51%103.67M | --94.83M | --107.43M | ---- | 46.51%122.7M | 9.03%83.75M | ---- | 4.07%65.59M | 19.66%76.81M |
| Taxs payable | --6.85M | -66.81%12.1M | --3.55M | --11.29M | ---- | -37.57%36.46M | 84.19%58.4M | ---- | -2.94%26.47M | -1.84%31.71M |
| Other payable (including interest and dividends) | --6.93M | 30.03%7.61M | --4.75M | --5.4M | ---- | 4.39%5.85M | 4.23%5.6M | ---- | -18.79%5.96M | -97.10%5.38M |
| -Other payable | ---- | 30.03%7.61M | ---- | --5.4M | ---- | 4.39%5.85M | 4.23%5.6M | ---- | 11.60%5.96M | -68.71%5.38M |
| Non current liabilities due within one year | --146.86M | -13.90%171.85M | --155.75M | --86.58M | ---- | 1,515.36%199.59M | -84.36%12.36M | ---- | -54.35%27.08M | 289.93%78.98M |
| Other current liabilities | --74.11M | 129.99%91.77M | --72.65M | --54.28M | ---- | 30.70%39.9M | -23.78%30.53M | ---- | 12.92%39.26M | 50.73%40.05M |
| Total current liabilities | --998.43M | -13.88%1.25B | --1.45B | --1.21B | ---- | 35.71%1.46B | 7.24%1.07B | ---- | 17.18%918.59M | 13.44%1B |
| Current liabilities | ||||||||||
| Long term loan | --118.4M | 0.46%108.3M | --243.52M | --343.9M | ---- | -48.42%107.8M | 17.38%208.99M | ---- | 7.25%198.22M | 6.20%178.04M |
| Estimate liabilities | --17.43M | -51.22%15.73M | --26.67M | --24.44M | ---- | -11.09%32.24M | 19.33%36.26M | ---- | 37.02%34.52M | 35.18%30.39M |
| Deferred tax liabilities | --3.16M | -99.97%1.58K | --4.74M | --4.05M | ---- | -13.53%4.74M | -17.72%5.48M | ---- | 63.89%5.73M | 22.49%6.67M |
| Long term deferred income | --49.64M | 23.12%50.79M | --47.85M | --38.84M | ---- | -3.90%41.25M | -7.08%42.93M | ---- | -0.06%43.96M | 8.42%46.2M |
| Lease liabilities | --6M | -3.61%6.95M | --8.38M | --7.24M | ---- | 4.33%7.21M | 229.60%6.91M | ---- | -86.74%760.29K | -41.53%2.1M |
| Total non current liabilities | --194.63M | -5.94%181.77M | --331.17M | --418.47M | ---- | -35.71%193.24M | 14.12%300.57M | ---- | 3.35%283.18M | 8.95%263.39M |
| Total liabilities | -21.96%1.19B | -12.95%1.44B | --1.78B | --1.63B | --1.53B | 20.09%1.65B | 8.67%1.37B | --1.33B | 13.60%1.2B | 12.47%1.26B |
| Shareholders equity | ||||||||||
| Paid-in capital | --400M | 11.11%400M | --360M | --360M | ---- | 0.00%360M | 0.00%360M | ---- | 0.00%360M | 195.58%360M |
| Capital reserve funds | --478.51M | 416.26%478.09M | --93.59M | --93.44M | ---- | 2.22%92.61M | 1.93%90.59M | ---- | 1.11%89.74M | -20.59%88.88M |
| Surplus reserve funds | --26.29M | 44.09%26.29M | --18.24M | --18.24M | ---- | 80.97%18.24M | 174.91%10.08M | ---- | --3.67M | -91.50%3.67M |
| Retained profit | --848.18M | 40.32%834.65M | --787.8M | --709.21M | ---- | 85.36%594.84M | 163.36%320.91M | ---- | 654.28%189.23M | 388.66%121.85M |
| Other composite income | ---81.28K | ---59.78K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Attributable parent company shareholders equity adjustment items | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | 55.57%1.75B | 63.18%1.74B | --1.26B | --1.18B | --1.13B | 36.35%1.07B | 36.07%781.58M | --708.57M | 35.62%642.63M | 90.32%574.4M |
| Total shareholder equity | 55.57%1.75B | 63.18%1.74B | --1.26B | --1.18B | --1.13B | 36.35%1.07B | 36.07%781.58M | --708.57M | 35.62%642.63M | 90.32%574.4M |
| Adjustment items of liabilities and equity | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total liabilityies and equity | 10.94%2.95B | 16.92%3.18B | --3.04B | --2.81B | --2.66B | 25.98%2.72B | 17.23%2.16B | --2.04B | 20.41%1.84B | 28.95%1.84B |
| 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.