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 | (FY)Dec 31, 2024 | (FY)Dec 31, 2023 | (FY)Dec 31, 2022 | |
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Current assets | |||||||
| Money funds | --693.66M | 59.70%700.95M | ---- | --519.1M | 68.80%438.93M | 48.99%260.02M | --174.52M |
| Transactional financial assets | ---- | ---- | ---- | ---- | ---- | -98.38%4.87K | --300K |
| Notes receivable and accounts receivable | --392.35M | 1.78%456.47M | ---- | --487.79M | 13.57%448.47M | 7.32%394.87M | --367.93M |
| -Notes receivable | --132.46M | 1.49%191.55M | ---- | --160.17M | 26.09%188.73M | -15.22%149.68M | --176.54M |
| -Accounts receivable | --259.89M | 1.99%264.91M | ---- | --327.62M | 5.93%259.74M | 28.12%245.2M | --191.38M |
| Other receivables (including interest and dividends) | --18.02M | 192.22%13.8M | ---- | --9.28M | -46.47%4.72M | 374.91%8.82M | --1.86M |
| -Other receivable | ---- | ---- | ---- | --9.28M | -46.47%4.72M | 374.91%8.82M | --1.86M |
| Advance payment | --48.89M | -71.95%14.25M | ---- | --19.33M | 43.50%50.81M | -1.64%35.41M | --36M |
| Inventories | --277.46M | -18.78%240.32M | ---- | --231.02M | 0.52%295.89M | -7.53%294.35M | --318.32M |
| Receivable financing | --14.08M | 1,175.39%43.13M | ---- | --53.22M | -56.51%3.38M | 409.49%7.78M | --1.53M |
| Other current assets | --13.22M | 19.03%9.04M | ---- | --3.26M | 74.78%7.59M | -43.30%4.34M | --7.66M |
| Total current assets | --1.46B | 18.26%1.48B | ---- | --1.32B | 24.28%1.25B | 10.73%1.01B | --908.11M |
| Non Current assets | |||||||
| Fixed assets | ---- | ---- | ---- | --325.29M | 7.37%319.27M | -0.42%297.35M | --298.6M |
| Constru in process | ---- | ---- | ---- | --11.56M | 41.78%16.07M | -43.25%11.33M | --19.97M |
| Construction materials | ---- | ---- | ---- | --2.51K | 67.69%69.96K | --41.72K | ---- |
| Intangible assets | --69M | -2.08%69.53M | ---- | --70.14M | -3.72%71.01M | 2.01%73.75M | --72.3M |
| Long deferred expense | --17.82K | -75.00%71.27K | ---- | --178.18K | --285.09K | ---- | ---- |
| Deferred tax assets | --13.18M | 6.74%10.36M | ---- | --10.63M | -18.45%9.7M | -12.72%11.9M | --13.63M |
| Usufruct assets | --521.17K | -29.84%896.76K | ---- | --1.46M | 201.84%1.28M | -40.42%423.47K | --710.75K |
| Other non current assets | --53.94M | 390.94%15.94M | ---- | --1.93M | -64.19%3.25M | 104.28%9.07M | --4.44M |
| Total non current assets | --488.32M | 1.26%426.25M | ---- | --421.19M | 4.22%420.93M | -1.41%403.87M | --409.65M |
| Total assets | --1.95B | 13.97%1.9B | --1.83B | --1.74B | 18.54%1.67B | 6.96%1.41B | --1.32B |
| Liabilities | |||||||
| Current liabilities | |||||||
| Short term loan | ---- | ---- | ---- | --20.01M | --20.01M | ---- | --52.86M |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --239.5K |
| Notes payable and accounts payable | --146.98M | 16.18%156.03M | ---- | --161.7M | -3.62%134.3M | 7.05%139.35M | --130.18M |
| -Notes payable | ---- | ---- | ---- | ---- | ---- | --500K | ---- |
| -Accounts payable | --146.98M | 16.18%156.03M | ---- | --161.7M | -3.28%134.3M | 6.66%138.85M | --130.18M |
| Contract liabilities | --17.89M | -22.44%8.68M | ---- | --3.06M | -28.23%11.19M | -32.68%15.59M | --23.15M |
| Salaries payable | --13.37M | 12.16%20.28M | ---- | --13.4M | 10.09%18.08M | 6.53%16.42M | --15.41M |
| Taxs payable | --16.96M | 33.05%16.97M | ---- | --17.66M | 28.38%12.76M | 113.60%9.94M | --4.65M |
| Other payable (including interest and dividends) | --2.6M | 101.78%2.49M | ---- | --1.81M | 16.55%1.24M | 14.19%1.06M | --928.45K |
| -Other payable | ---- | ---- | ---- | --1.81M | 16.55%1.24M | 14.19%1.06M | --928.45K |
| Non current liabilities due within one year | --5.31M | 24.17%5.41M | ---- | --5.26M | -52.96%4.35M | -68.63%9.26M | --29.51M |
| Other current liabilities | --109.83M | -17.40%131.97M | ---- | --79.3M | 20.60%159.77M | -23.78%132.48M | --173.81M |
| Total current liabilities | --312.94M | -5.49%341.82M | ---- | --302.2M | 11.60%361.69M | -24.76%324.09M | --430.74M |
| Current liabilities | |||||||
| Long term loan | ---- | ---- | ---- | --19M | ---- | ---- | ---- |
| Long term account payable | ---- | ---- | ---- | --11.41M | -0.21%11.39M | -36.67%11.42M | --18.03M |
| Long term deferred income | --17.99M | 34.39%2.12M | ---- | --1.87M | 65.20%1.58M | 6.94%954.16K | --892.26K |
| Lease liabilities | --239.3K | 43.51%262.27K | ---- | --520.58K | -10.51%182.76K | -51.64%204.22K | --422.29K |
| Other non current liabilities | ---- | ---- | ---- | --1.29M | -47.71%2.57M | -30.23%4.91M | --7.04M |
| Total non current liabilities | --29.6M | -12.44%13.76M | ---- | --34.1M | -10.10%15.72M | -33.71%17.49M | --26.38M |
| Total liabilities | --342.54M | -5.78%355.59M | --355.28M | --336.3M | 10.49%377.41M | -25.28%341.57M | --457.12M |
| Shareholders equity | |||||||
| Paid-in capital | --366.88M | 0.00%366.88M | ---- | --366.88M | 0.00%366.88M | 0.00%366.88M | --366.88M |
| Capital reserve funds | --152.32M | 0.16%152.08M | ---- | --151.96M | 6.94%151.84M | 7.92%141.99M | --131.57M |
| Surplus reserve funds | --9.82M | 1.56%9.82M | ---- | --9.67M | 0.84%9.67M | --9.59M | ---- |
| Retained profit | --1.04B | 33.82%985.9M | ---- | --849.44M | 40.41%736.74M | 54.84%524.7M | --338.87M |
| Other composite income | ---136.29K | ---117.96K | ---- | ---34.04K | ---- | ---- | ---- |
| Shareholders equity without minority interests | --1.57B | 19.72%1.51B | --1.44B | --1.38B | 21.28%1.27B | 24.58%1.04B | --837.31M |
| Minority interests | --32.92M | 20.86%34.06M | ---- | --29.98M | 13.93%28.18M | 6.06%24.74M | --23.32M |
| Total shareholder equity | --1.6B | 19.74%1.55B | --1.47B | --1.41B | 21.11%1.29B | 24.08%1.07B | --860.64M |
| Total liabilityies and equity | --1.95B | 13.97%1.9B | --1.83B | --1.74B | 18.54%1.67B | 6.96%1.41B | --1.32B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | 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 | -- | Accounting Firm for the Meeting (Special General Partnership) | -- | -- | 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.