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 | -45.61%177.32M | 14.46%422.52M | 12.69%384.52M | -13.15%333.85M | -12.23%326.03M | -12.95%369.15M | -4.21%341.22M | 11.64%384.41M | 4.12%371.46M | 37.83%424.06M |
| Transactional financial assets | -17.06%4.68M | 6.91%5.43M | 12,512.32%7.45M | 11,324.66%6.75M | 9,444.92%5.64M | 8,489.65%5.08M | 0.00%59.11K | 0.00%59.11K | 0.00%59.11K | 0.00%59.11K |
| Notes receivable and accounts receivable | 28.51%518.67M | 41.36%545.16M | 17.17%413.59M | 32.12%413.45M | 13.98%403.6M | 18.35%385.65M | 11.57%352.98M | 2.98%312.94M | 20.28%354.09M | -7.97%325.86M |
| -Notes receivable | 54.55%37.17M | 114.12%57.54M | 41.51%41.61M | -34.39%17.61M | 10.29%24.05M | 36.26%26.87M | 72.07%29.41M | 101.44%26.84M | -5.14%21.8M | -49.22%19.72M |
| -Accounts receivable | 26.86%481.5M | 35.91%487.63M | 14.96%371.98M | 38.36%395.84M | 14.23%379.56M | 17.20%358.78M | 8.11%323.57M | -1.54%286.1M | 22.43%332.29M | -2.89%306.14M |
| Other receivables (including interest and dividends) | -26.82%4.56M | -20.72%5.08M | -3.12%6.9M | -8.21%6.21M | -3.19%6.23M | -40.85%6.4M | -7.14%7.12M | -13.74%6.76M | -17.70%6.44M | 220.41%10.83M |
| -Other receivable | ---- | -20.72%5.08M | ---- | -8.21%6.21M | ---- | -40.85%6.4M | ---- | 110.92%6.76M | ---- | 220.41%10.83M |
| Contractual assets | -35.72%20.28M | -20.07%21.93M | -24.37%25.24M | -10.76%30.67M | -13.07%31.55M | -23.27%27.43M | 52.06%33.37M | 47.19%34.37M | 56.24%36.29M | 78.90%35.75M |
| Advance payment | 62.14%11.47M | 47.22%10.63M | 17.51%9.74M | 18.99%7.85M | 4.92%7.08M | 19.82%7.22M | 35.72%8.29M | -18.44%6.6M | 80.24%6.74M | 10.83%6.03M |
| Inventories | 22.56%210.99M | 9.23%190.55M | 20.77%178.01M | 19.69%163.56M | 28.59%172.16M | 44.30%174.44M | 7.62%147.39M | 1.01%136.66M | -11.63%133.88M | -29.27%120.88M |
| Receivable financing | 72.16%119.54M | 59.67%79.98M | 14.49%67.8M | 21.52%75.11M | 40.71%69.44M | -6.90%50.09M | -22.49%59.22M | -39.40%61.81M | -53.90%49.35M | -44.37%53.8M |
| Other current assets | 164.53%26.23M | -23.19%5.04M | 2.42%5.41M | -8.63%6.93M | -3.74%9.91M | -1.15%6.56M | -50.70%5.28M | -27.72%7.59M | -13.90%10.3M | -37.20%6.64M |
| Total current assets | 6.02%1.09B | 24.64%1.29B | 15.05%1.1B | 9.80%1.04B | 6.51%1.03B | 4.89%1.03B | 2.41%954.93M | 1.69%951.2M | 1.27%968.62M | 1.56%983.91M |
| Non Current assets | ||||||||||
| Other debt investment | --162.26M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other equity investment | 3.08%21.29M | 3.04%21.38M | 0.97%20.77M | 1.05%20.87M | -0.50%20.66M | 75.90%20.75M | 73.82%20.57M | 73.97%20.65M | 73.58%20.76M | -1.06%11.8M |
| Investment real estate | -7.30%137.36M | -7.17%140.06M | -7.04%142.76M | -6.92%145.46M | -6.80%148.17M | -6.69%150.87M | -15.08%153.57M | -5.50%156.28M | 11.30%158.98M | 42.01%161.68M |
| Long-term equity investment | -1.43%70.87M | -1.76%72.19M | 14.91%73.44M | 10.91%71.78M | 12.58%71.89M | 18.21%73.48M | 6.79%63.91M | 7.19%64.72M | 1.64%63.86M | -1.87%62.16M |
| Fixed assets | ---- | -0.66%471.51M | ---- | -6.20%460.28M | ---- | -6.47%474.64M | ---- | -5.95%490.69M | ---- | -13.41%507.45M |
| Intangible assets | 0.60%56.98M | 0.67%57.46M | -2.55%55.76M | -2.52%56.2M | -2.48%56.64M | -2.46%57.08M | 10.22%57.22M | 5.17%57.65M | 0.03%58.09M | -4.74%58.52M |
| Deferred tax assets | -3.72%27.99M | -6.13%27.98M | -7.86%28.3M | -8.65%28.24M | -8.24%29.07M | -8.36%29.8M | -7.41%30.72M | -6.83%30.92M | -4.61%31.68M | -2.30%32.52M |
| Usufruct assets | -53.00%31.53K | -1.90%82.25K | 33.26%134.08K | -77.40%50.31K | -83.11%67.08K | -85.33%83.84K | -87.62%100.61K | -81.90%222.58K | -78.10%397.14K | -76.16%571.7K |
| Other non current assets | -28.49%7.6M | -49.24%6.1M | 96.51%11.89M | 130.29%15.37M | 109.05%10.62M | 132.30%12.01M | -25.54%6.05M | -3.57%6.68M | -64.60%5.08M | -58.19%5.17M |
| Total non current assets | 18.17%949.63M | -2.68%796.76M | -2.07%797.26M | -3.57%798.26M | -4.00%803.61M | -2.52%818.72M | -3.63%814.14M | -3.24%827.81M | -3.65%837.09M | -5.06%839.88M |
| Total assets | 11.34%2.04B | 12.55%2.08B | 7.17%1.9B | 3.58%1.84B | 1.64%1.84B | 1.48%1.85B | -0.46%1.77B | -0.66%1.78B | -1.08%1.81B | -1.60%1.82B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 33,050.53%33.18M | 73,038.20%73.2M | --19.91M | -99.50%100.08K | -99.50%100.09K | -99.50%100.09K | ---- | -60.04%19.92M | -74.52%19.92M | -65.76%19.92M |
| Notes payable and accounts payable | 32.10%241.9M | 36.15%273.37M | 38.06%201.02M | 39.20%181.06M | 33.31%183.12M | 31.33%200.78M | 14.67%145.61M | 3.00%130.08M | 5.67%137.36M | -7.45%152.88M |
| -Notes payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -13.06%9.98M | 76.72%28.83M |
| -Accounts payable | 32.10%241.9M | 36.15%273.37M | 38.06%201.02M | 39.20%181.06M | 43.76%183.12M | 61.85%200.78M | 41.80%145.61M | 19.54%130.08M | 7.48%127.38M | -16.67%124.05M |
| Contract liabilities | -28.33%3.36M | -27.96%3.76M | 95.03%3.29M | -54.06%1.81M | 122.23%4.69M | 476.16%5.22M | -33.55%1.69M | 133.38%3.95M | -81.47%2.11M | -95.66%905.7K |
| Salaries payable | 119.11%20.83M | 83.53%51.23M | 211.46%25.28M | 155.69%21.41M | 20.98%9.5M | 16.63%27.92M | 14.89%8.12M | 25.91%8.37M | 9.57%7.86M | 12.47%23.94M |
| Taxs payable | 122.47%13.93M | 285.73%14.4M | 36.13%10.66M | 212.00%7.3M | 52.93%6.26M | 69.47%3.73M | 13.40%7.83M | 10.24%2.34M | -17.39%4.1M | -50.91%2.2M |
| Other payable (including interest and dividends) | -34.69%11.85M | -30.88%12.74M | -26.31%13.86M | 3.81%18.81M | -1.08%18.14M | -4.37%18.43M | 121.58%18.81M | 118.40%18.12M | 170.40%18.34M | 270.64%19.27M |
| -Other payable | ---- | -30.88%12.74M | ---- | 3.81%18.81M | ---- | -4.37%18.43M | ---- | 118.40%18.12M | ---- | 270.64%19.27M |
| Non current liabilities due within one year | -57.29%32.55K | 11.05%77.08K | -39.49%41.52K | -13.05%58.97K | 13.70%76.22K | 4.75%69.41K | -84.37%68.61K | -91.21%67.82K | -96.00%67.03K | -96.00%66.26K |
| Other current liabilities | -9.66%364.47K | 82.20%366.52K | 122.04%304.16K | -38.87%145.87K | 357.81%403.43K | 106.58%201.16K | -57.25%136.98K | 66.58%238.62K | -79.12%88.12K | -94.03%97.38K |
| Total current liabilities | 46.40%325.45M | 67.34%429.15M | 50.54%274.36M | 26.01%230.69M | 17.10%222.3M | 16.95%256.44M | -5.40%182.25M | -6.50%183.08M | -21.09%189.84M | -21.25%219.27M |
| Current liabilities | ||||||||||
| Estimate liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%3.45M | 0.00%3.45M |
| Deferred tax liabilities | 3.52%13.24K | 5.65%14.02K | -98.58%11.82K | -98.72%12.3K | -98.82%12.79K | -98.91%13.27K | -37.97%834.85K | -37.43%959.7K | -39.53%1.09M | -36.66%1.21M |
| Long term deferred income | -2.19%4.92M | -1.83%5.21M | -31.65%4.5M | -40.49%4.77M | -47.54%5.03M | -47.87%5.3M | -44.42%6.58M | -42.69%8.01M | 67.01%9.6M | 119.38%10.17M |
| Lease liabilities | ---- | ---- | 107.03%85.95K | ---- | ---- | -74.42%23.86K | -62.30%41.52K | --58.97K | --76.22K | --93.27K |
| Total non current liabilities | -2.18%4.94M | -2.25%5.22M | -38.37%4.6M | -47.07%4.78M | -64.48%5.05M | -64.23%5.34M | -55.47%7.46M | -52.38%9.03M | 29.25%14.21M | 49.23%14.93M |
| Total liabilities | 45.32%330.39M | 65.92%434.36M | 47.05%278.96M | 22.57%235.47M | 11.42%227.35M | 11.78%261.78M | -9.41%189.71M | -10.55%192.11M | -18.89%204.05M | -18.81%234.2M |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.01%351.65M | -0.01%351.65M | -0.01%351.65M | -0.00%351.67M | -0.00%351.67M | -0.00%351.67M | 0.00%351.69M | 0.00%351.69M | 0.00%351.69M | 0.00%351.69M |
| Capital reserve funds | 0.10%908.27M | 0.13%908.08M | 0.14%907.8M | 0.19%907.6M | 0.24%907.36M | 0.26%906.89M | -0.77%906.56M | -0.85%905.89M | -0.92%905.22M | -0.99%904.55M |
| Surplus reserve funds | 17.25%85.12M | 8.92%79.08M | 1.88%72.6M | 1.88%72.6M | 1.88%72.6M | 1.88%72.6M | 2.04%71.26M | 2.04%71.26M | 2.04%71.26M | 2.04%71.26M |
| Retained profit | 30.18%371.77M | 17.65%313.96M | 11.89%290.11M | 6.42%284.53M | 1.10%285.59M | -1.42%266.85M | 3.07%259.29M | 3.09%267.36M | 9.60%282.47M | 8.74%270.7M |
| Less:Treasury stock | -41.71%6.07M | -41.71%6.07M | -42.16%6.07M | -2.67%10.34M | -2.04%10.41M | -2.04%10.41M | -47.55%10.49M | -46.88%10.62M | -46.88%10.62M | -46.88%10.62M |
| Other composite income | 178.52%268.92K | 254.02%382.76K | 46.31%-230.13K | 62.30%-131.63K | -43.46%-342.48K | -22.59%-248.51K | -159.84%-428.65K | -169.43%-349.15K | -510.79%-238.72K | -166.54%-202.72K |
| Attributable parent company shareholders equity adjustment items | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | 6.51%1.71B | 3.76%1.65B | 2.41%1.62B | 1.31%1.61B | 0.42%1.61B | -0.00%1.59B | 0.72%1.58B | 0.69%1.59B | 1.71%1.6B | 1.49%1.59B |
| Minority interests | 37.06%1.97M | 0.36%1.62M | -25.85%1.1M | -25.67%1.25M | -23.97%1.44M | -27.00%1.62M | 12.61%1.49M | -1.27%1.68M | 101.62%1.89M | 119.51%2.21M |
| Total shareholder equity | 6.54%1.71B | 3.76%1.65B | 2.38%1.62B | 1.28%1.61B | 0.39%1.61B | -0.04%1.59B | 0.73%1.58B | 0.69%1.59B | 1.77%1.6B | 1.57%1.59B |
| Total liabilityies and equity | 11.34%2.04B | 12.55%2.08B | 7.17%1.9B | 3.58%1.84B | 1.64%1.84B | 1.48%1.85B | -0.46%1.77B | -0.66%1.78B | -1.08%1.81B | -1.60%1.82B |
| 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.