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 | -48.25%206.07M | -51.25%183.82M | 4.32%342.72M | -4.67%379.65M | -19.18%398.19M | 9.14%377.06M | -6.76%328.52M | 10.01%398.27M | 52.95%492.66M | 6.65%345.49M |
| Transactional financial assets | 43.53%1.11B | 36.12%1.2B | 58.54%1.14B | 68.91%1.1B | 2.47%771.7M | 8.01%878.27M | -21.03%718.46M | -19.66%651.08M | 4.40%753.11M | 10.36%813.17M |
| Notes receivable and accounts receivable | 29.65%348.56M | 60.54%380.11M | 29.16%300.07M | 13.16%266.31M | 52.61%268.85M | 97.76%236.78M | 50.30%232.32M | 79.29%235.33M | 22.50%176.16M | 31.96%119.73M |
| -Notes receivable | -46.31%10.29M | -23.53%17.13M | 563.31%15.56M | 518.30%12.34M | 1,318.86%19.17M | 1,642.36%22.4M | 609.48%2.35M | 51.92%2M | -86.55%1.35M | -87.20%1.29M |
| -Accounts receivable | 35.48%338.27M | 69.32%362.99M | 23.71%284.51M | 8.84%253.97M | 42.83%249.68M | 80.99%214.38M | 49.10%229.97M | 79.57%233.33M | 30.69%174.81M | 46.79%118.45M |
| Other receivables (including interest and dividends) | 0.84%5.11M | 2.17%4.75M | 13.11%5.21M | 85.58%7.27M | -66.88%5.06M | -83.18%4.65M | -64.77%4.6M | -68.64%3.92M | 399.62%15.29M | 818.30%27.65M |
| -Other receivable | ---- | ---- | ---- | 85.58%7.27M | ---- | -83.18%4.65M | ---- | -68.64%3.92M | ---- | 818.30%27.65M |
| Advance payment | 28.04%24.58M | 8.50%13.36M | -17.53%22.17M | 43.11%26.51M | 6.34%19.2M | 87.54%12.32M | -8.55%26.88M | -29.35%18.53M | -36.13%18.05M | -9.48%6.57M |
| Inventories | 22.03%863.83M | 9.67%654.63M | 3.77%674.05M | 13.39%649.66M | 31.42%707.89M | 16.79%596.91M | 13.40%649.54M | 1.53%572.96M | -12.68%538.66M | -11.92%511.11M |
| Receivable financing | -14.37%253.73M | 35.91%416.27M | 20.65%349.04M | 13.58%308.76M | 22.34%296.29M | 15.15%306.28M | 32.05%289.3M | 13.41%271.84M | 21.87%242.18M | 50.58%265.99M |
| Non-current assets due within one year | --7.55M | 690.25%9.33M | ---- | ---- | ---- | 195.00%1.18M | ---- | ---- | ---- | --400K |
| Other current assets | 502.58%9.86M | -70.05%130.77K | -95.04%5.64M | -99.24%686.08K | 418.24%1.64M | -85.70%436.6K | 248.06%113.63M | 136.58%90.08M | -99.62%315.7K | -97.07%3.05M |
| Total current assets | 14.51%2.83B | 18.39%2.86B | 20.09%2.84B | 22.15%2.74B | 10.39%2.47B | 15.32%2.41B | 3.49%2.36B | 2.63%2.24B | 5.61%2.24B | 3.47%2.09B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 20.34%169.12M | 16.78%164.12M | -3.62%145.53M | 4.87%140.53M | 4.87%140.53M | 4.87%140.53M | 32.46%151M | 10.29%134M | 0.00%134M | 6.35%134M |
| Long-term equity investment | -4.57%15.64M | -3.71%15.78M | 60.20%14.89M | 45.77%14.89M | 48.07%16.39M | 50.20%16.39M | -70.30%9.3M | -67.83%10.21M | -65.13%11.07M | -7.10%10.91M |
| Long term receivable account | -71.46%9.4M | -70.01%10.47M | -18.35%30.12M | -14.02%31.72M | -10.77%32.92M | -5.34%34.92M | --36.9M | --36.9M | --36.9M | --36.9M |
| Fixed assets | ---- | ---- | ---- | -4.50%463M | ---- | -2.15%472.53M | ---- | 34.18%484.84M | ---- | 31.90%482.91M |
| Constru in process | ---- | ---- | ---- | 64.95%11.08M | ---- | -1.98%15.46M | ---- | -91.92%6.72M | ---- | -76.69%15.78M |
| Intangible assets | 74.26%102.34M | 74.72%103.12M | -2.09%58.73M | -2.37%59.15M | -4.49%58.73M | -5.81%59.02M | -4.92%59.99M | -5.70%60.59M | -2.54%61.49M | -0.06%62.66M |
| Long deferred expense | -5.55%26.11M | 0.88%27.41M | 23.06%27.35M | 29.74%28.46M | 23.32%27.65M | 28.18%27.17M | 4.36%22.23M | 3.49%21.94M | 40.11%22.42M | 36.66%21.2M |
| Deferred tax assets | 23.22%24.37M | 23.21%24.18M | 17.70%19.46M | 15.34%18.79M | 33.40%19.77M | 33.09%19.62M | 45.29%16.54M | 46.70%16.29M | 33.20%14.82M | 32.37%14.74M |
| Usufruct assets | 180.11%3.37M | 44.50%1.93M | 48.62%2.19M | -21.08%1.64M | -33.92%1.2M | -5.36%1.34M | -11.21%1.47M | 9.53%2.08M | -24.21%1.82M | -55.31%1.41M |
| Other non current assets | -27.41%8.11M | -30.72%10.34M | -18.11%10.88M | -17.53%11.08M | 15.42%11.17M | 122.77%14.93M | 99.28%13.28M | 106.81%13.43M | 48.33%9.67M | -2.24%6.7M |
| Total non current assets | 10.30%870.48M | 8.85%872.88M | -1.23%788.12M | -0.84%780.34M | 0.02%789.21M | 1.87%801.92M | 8.24%797.96M | 11.99%786.99M | 11.97%789.03M | 17.34%787.21M |
| Total assets | 13.49%3.7B | 16.01%3.73B | 14.70%3.63B | 16.17%3.52B | 7.69%3.26B | 11.65%3.22B | 4.65%3.16B | 4.91%3.03B | 7.20%3.03B | 6.93%2.88B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | ---- | ---- | ---- | 64.97%33.03M | -70.00%33M | 65.00%33M | 815.00%183M | --20.02M |
| Notes payable and accounts payable | 2.13%798.37M | 13.80%810.93M | 0.58%748.63M | 8.69%711.62M | 34.68%781.69M | 19.30%712.62M | 5.41%744.3M | -8.25%654.72M | -17.32%580.42M | -1.92%597.33M |
| -Notes payable | -65.17%100.35M | -19.40%203.2M | 38.18%312.78M | 48.28%294.2M | 55.07%288.1M | 25.63%252.1M | -25.11%226.36M | -42.42%198.41M | -37.74%185.79M | -28.12%200.66M |
| -Accounts payable | 41.42%698.02M | 31.97%607.73M | -15.85%435.85M | -8.52%417.42M | 25.08%493.59M | 16.10%460.52M | 28.25%517.95M | 23.66%456.31M | -2.22%394.63M | 20.25%396.66M |
| Contract liabilities | -14.47%26.72M | 116.82%48.21M | 2.51%40.95M | 46.41%39.22M | 29.30%31.25M | 8.07%22.23M | 42.13%39.95M | -20.88%26.79M | -1.13%24.16M | -25.51%20.57M |
| Salaries payable | 44.61%54.36M | 9.49%78.54M | -7.55%41.9M | -20.61%28.49M | 33.42%37.59M | 28.57%71.73M | 20.55%45.32M | 23.33%35.88M | 5.32%28.18M | 29.11%55.79M |
| Taxs payable | -69.98%1.65M | -24.83%11.85M | -78.19%3.42M | -34.16%8.89M | -40.16%5.5M | 53.16%15.77M | 90.47%15.67M | 65.06%13.5M | 91.42%9.19M | 33.16%10.29M |
| Other payable (including interest and dividends) | 15.20%25.99M | 10.10%30.35M | 8,839.77%118.15M | -31.16%21.81M | 163.43%22.56M | 845.14%27.57M | 42.64%1.32M | 3,983.33%31.68M | 817.43%8.56M | 29.03%2.92M |
| -Dividend payable | ---- | ---- | --91.25M | ---- | ---- | ---- | ---- | --30.63M | ---- | ---- |
| -Other payable | ---- | ---- | ---- | 1,971.89%21.81M | ---- | 845.14%27.57M | ---- | 35.68%1.05M | ---- | 29.03%2.92M |
| Non current liabilities due within one year | 250.52%759.84K | 124.64%978.77K | ---- | -70.33%216.77K | -72.29%216.77K | -44.31%435.71K | ---- | 60.59%730.53K | 16.48%782.35K | -57.96%782.35K |
| Other current liabilities | -14.90%3.46M | 153.85%10.41M | 54.22%8.92M | 93.84%6.98M | 29.30%4.06M | 46.14%4.1M | 58.31%5.78M | -18.17%3.6M | -5.59%3.14M | -24.99%2.81M |
| Total current liabilities | 3.22%911.31M | 11.69%991.27M | 8.65%961.96M | 2.17%817.23M | 5.42%882.87M | 24.91%887.48M | -1.05%885.35M | -1.29%799.91M | 6.96%837.44M | 2.16%710.51M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | 22.95%10.59M | 21.69%8.48M | -3.98%8.46M | -8.69%8.25M | 0.58%8.61M | -25.55%6.97M | -0.55%8.81M | -2.57%9.03M | -7.24%8.56M | 8.23%9.36M |
| Long term deferred income | -26.25%15.25M | -25.53%15.96M | -21.32%16.67M | -20.66%17.41M | -8.96%20.67M | -4.38%21.43M | -8.10%21.19M | -7.49%21.94M | -6.79%22.71M | -10.15%22.41M |
| Lease liabilities | 180.96%2.44M | 6.07%908.09K | 45.37%1.85M | 5.55%1.29M | -29.62%869.59K | 3.96%856.12K | -4.02%1.27M | -6.29%1.22M | -2.90%1.24M | -33.54%823.51K |
| Total non current liabilities | -6.22%28.28M | -13.36%25.35M | -13.72%26.98M | -16.31%26.94M | -7.23%30.16M | -10.25%29.25M | -5.93%31.27M | -6.11%32.19M | -6.76%32.51M | -6.42%32.59M |
| Total liabilities | 2.91%939.59M | 10.89%1.02B | 7.89%988.94M | 1.45%844.17M | 4.95%913.02M | 23.37%916.74M | -1.23%916.62M | -1.48%832.1M | 6.38%869.94M | 1.75%743.11M |
| Shareholders equity | ||||||||||
| Paid-in capital | 11.79%157.14M | 11.79%157.14M | 11.79%157.14M | 11.79%157.14M | 0.00%140.56M | 0.00%140.56M | 0.00%140.56M | 0.00%140.56M | 0.00%140.56M | 0.00%140.56M |
| Capital reserve funds | 98.72%734.93M | 98.16%732.88M | 98.07%732.05M | 97.57%730.22M | 0.07%369.84M | 0.07%369.84M | 0.00%369.59M | 0.00%369.59M | 0.00%369.59M | 0.00%369.59M |
| Surplus reserve funds | 11.79%78.57M | 11.79%78.57M | 0.00%70.28M | 0.00%70.28M | 0.00%70.28M | 0.00%70.28M | 0.00%70.28M | 0.00%70.28M | 0.00%70.28M | 0.00%70.28M |
| Retained profit | 1.40%1.82B | 0.96%1.77B | 0.32%1.7B | 5.61%1.74B | 12.47%1.8B | 12.73%1.75B | 12.45%1.7B | 13.08%1.65B | 12.46%1.6B | 12.58%1.55B |
| Less:Treasury stock | 7.53%39.15M | -27.27%26.48M | -21.04%28.75M | -21.04%28.75M | 37.87%36.41M | --36.41M | --36.41M | --36.41M | --26.41M | ---- |
| Other composite income | 206.11%161.93K | 357.43%229.78K | 29,810.96%262.47K | 823.37%280.02K | -324.14%-152.6K | 32.95%-89.26K | 98.80%-883.4 | -119.69%-38.71K | 201.50%68.08K | -19.66%-133.12K |
| Shareholders equity without minority interests | 17.62%2.76B | 18.07%2.71B | 17.50%2.63B | 21.77%2.67B | 8.80%2.34B | 7.58%2.3B | 7.25%2.24B | 7.56%2.19B | 7.54%2.15B | 8.86%2.14B |
| Minority interests | 1.01%2.1M | 0.82%2.1M | 4.96%2.17M | 4.01%2.13M | 0.53%2.08M | 0.30%2.09M | 2.42%2.07M | -0.65%2.05M | 5.05%2.07M | 5.11%2.08M |
| Total shareholder equity | 17.60%2.76B | 18.05%2.71B | 17.49%2.64B | 21.75%2.67B | 8.79%2.35B | 7.57%2.3B | 7.25%2.24B | 7.56%2.2B | 7.54%2.16B | 8.85%2.14B |
| Total liabilityies and equity | 13.49%3.7B | 16.01%3.73B | 14.70%3.63B | 16.17%3.52B | 7.69%3.26B | 11.65%3.22B | 4.65%3.16B | 4.91%3.03B | 7.20%3.03B | 6.93%2.88B |
| 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 | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing 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.