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 | -2.16%68.45M | -31.54%109.81M | -27.60%91.11M | -33.62%97.61M | -8.65%69.96M | 112.17%160.39M | 12.79%125.85M | -30.90%147.06M | -18.31%76.59M | -76.53%75.59M |
| Transactional financial assets | -25.12%197.05M | -9.09%234.34M | 3.46%204.54M | 5.29%202.44M | 8.10%263.14M | -15.24%257.78M | -48.87%197.7M | -36.09%192.27M | -40.36%243.42M | 32.82%304.13M |
| Notes receivable and accounts receivable | -6.36%237.44M | 2.07%297.41M | 11.06%248.21M | 26.28%239.58M | 23.18%253.57M | 21.27%291.38M | 4.85%223.49M | -20.05%189.72M | -4.87%205.86M | -5.11%240.28M |
| -Notes receivable | -97.26%1.15M | -33.43%31.58M | 6.51%44.35M | -16.52%42.98M | -8.70%41.87M | -18.48%47.45M | -40.94%41.64M | -22.67%51.49M | -21.86%45.86M | -28.83%58.2M |
| -Accounts receivable | 11.62%236.29M | 8.97%265.82M | 12.10%203.86M | 42.23%196.6M | 32.31%211.69M | 33.98%243.93M | 27.47%181.85M | -19.03%138.23M | 1.45%159.99M | 6.20%182.07M |
| Other receivables (including interest and dividends) | 2.66%6.7M | -6.20%5.85M | -14.93%6.08M | 671.33%6.14M | 345.46%6.52M | 483.11%6.24M | 269.46%7.14M | -65.30%795.57K | -92.38%1.46M | -45.50%1.07M |
| -Other receivable | ---- | -6.20%5.85M | ---- | 671.33%6.14M | ---- | 483.11%6.24M | ---- | -65.30%795.57K | ---- | -45.50%1.07M |
| Contractual assets | 156.24%3.11M | 122.88%2.71M | -7.16%3.52M | --3.39M | --1.21M | --1.21M | --3.79M | ---- | ---- | ---- |
| Advance payment | -23.75%17.61M | 79.94%14.76M | -51.61%14.52M | 592.24%17.27M | 704.07%23.1M | 989.33%8.2M | 2,128.22%30.01M | -32.24%2.5M | -51.96%2.87M | -59.02%752.88K |
| Inventories | -2.18%178.47M | -5.03%161.54M | 37.88%238.79M | 163.76%211.97M | 146.33%182.44M | 162.66%170.1M | 91.99%173.19M | -5.24%80.37M | -15.54%74.06M | -10.05%64.76M |
| Receivable financing | -44.89%25.38M | -57.51%20.91M | -51.52%23.8M | 117.38%47.51M | 12.08%46.06M | 391.76%49.2M | -39.45%49.1M | -25.26%21.85M | -34.33%41.1M | -53.20%10.01M |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | ---- | ---- | --66.28M | --98.18M | --146.28M | --115.17M |
| Other current assets | 3.95%11.45M | 137.48%8.01M | 114.65%8.01M | -93.43%8.6M | 102.05%11.02M | 48.21%3.37M | --3.73M | --130.86M | --5.45M | --2.28M |
| Total current assets | -12.99%745.66M | -9.76%855.34M | -4.74%838.58M | -3.37%834.52M | 7.52%857.02M | 16.44%947.89M | -0.64%880.26M | -0.85%863.6M | -10.82%797.1M | -9.70%814.04M |
| Non Current assets | ||||||||||
| Other equity investment | 10.71%103.36M | 10.71%103.36M | 10.71%103.36M | 28.87%120.31M | 0.00%93.36M | 0.00%93.36M | 36.37%93.36M | 36.37%93.36M | 36.37%93.36M | 36.37%93.36M |
| Other non-current financial assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --100M | --100M | --100M |
| Fixed assets | ---- | -6.56%156.04M | ---- | 0.48%165.38M | ---- | -1.06%167M | ---- | -3.48%164.59M | ---- | 5.19%168.79M |
| Intangible assets | 11.85%91M | 12.31%93.85M | 21.27%81.55M | 95.32%76.92M | 105.25%81.36M | 109.70%83.57M | 67.53%67.25M | -2.56%39.38M | -2.64%39.64M | -2.83%39.85M |
| Goodwill | -67.53%88.08M | -67.53%88.08M | -1.88%271.27M | --271.27M | --271.27M | --271.27M | --276.46M | ---- | ---- | ---- |
| Long deferred expense | 102.31%8.25M | 107.43%8.44M | 194.86%8.21M | 634.12%5.4M | 403.80%4.08M | 354.15%4.07M | 294.88%2.78M | -0.12%735.01K | -7.18%809.59K | -0.30%896.16K |
| Deferred tax assets | 7.29%13.92M | 36.32%14.14M | 27.31%18.9M | 493.54%16.54M | 419.02%12.97M | 295.43%10.37M | 295.17%14.84M | -22.23%2.79M | -51.93%2.5M | -51.94%2.62M |
| Usufruct assets | -22.62%15.48M | -22.74%14.48M | -10.06%18.15M | 7,841.33%19.64M | 5,965.99%20M | 4,447.72%18.74M | 5,762.33%20.18M | -38.42%247.27K | -28.16%329.7K | -20.18%412.12K |
| Other non current assets | 251.43%15.36M | 126.94%17.6M | 703.94%12.04M | 2,844.24%13.88M | 842.88%4.37M | 1,858.47%7.76M | 342.44%1.5M | 262.97%471.49K | -75.05%463.49K | -77.13%396.02K |
| Total non current assets | -25.10%489.06M | -24.41%495.99M | 5.20%676.63M | 71.66%689.34M | 61.71%652.96M | 61.48%656.14M | 126.24%643.16M | 40.68%401.57M | 39.58%403.79M | 39.81%406.32M |
| Total assets | -18.23%1.23B | -15.75%1.35B | -0.54%1.52B | 20.45%1.52B | 25.74%1.51B | 31.44%1.6B | 30.18%1.52B | 9.40%1.27B | 1.50%1.2B | 2.37%1.22B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 30.78%96.55M | 61.76%124.59M | 17.92%114.19M | 22.74%100.83M | 360.08%73.83M | --77.02M | --96.84M | --82.16M | --16.05M | ---- |
| Notes payable and accounts payable | 19.17%97.82M | -2.08%108.06M | 22.00%103.34M | 30.24%97.63M | -1.86%82.08M | 7.97%110.35M | -30.38%84.71M | -45.17%74.96M | -31.88%83.64M | -20.53%102.21M |
| -Notes payable | ---- | ---- | ---- | -58.74%2.29M | ---- | -15.63%5.12M | -77.34%2.42M | -76.17%5.55M | -62.42%10.44M | -68.66%6.07M |
| -Accounts payable | 19.17%97.82M | 2.69%108.06M | 25.59%103.34M | 37.35%95.34M | 12.14%82.08M | 9.46%105.23M | -25.86%82.29M | -38.80%69.41M | -22.94%73.2M | -12.00%96.14M |
| Contract liabilities | -76.92%20.69M | -77.10%20.41M | 104.81%131.15M | 8,785.13%89.9M | 7,991.95%89.61M | 10,425.47%89.1M | 6,634.70%64.03M | -22.23%1.01M | -28.70%1.11M | -49.25%846.56K |
| Advance receipts | -42.15%774.18K | -72.94%40.8K | -75.86%580.99K | --679.1K | --1.34M | 331.81%150.8K | --2.41M | ---- | ---- | --34.92K |
| Salaries payable | 40.83%14.92M | -2.68%13.23M | 1.22%12.61M | 105.74%11.81M | 118.19%10.59M | 73.93%13.59M | 98.42%12.46M | 4.16%5.74M | -2.98%4.86M | -12.76%7.82M |
| Taxs payable | -65.98%405.28K | -23.84%5.1M | -24.71%2.65M | -89.59%136.56K | -66.54%1.19M | 2.42%6.7M | 13.43%3.52M | -81.67%1.31M | -44.87%3.56M | -41.79%6.54M |
| Other payable (including interest and dividends) | 33.26%13.67M | 63.94%9.8M | -31.04%8.52M | -56.88%7.21M | -8.36%10.26M | -57.74%5.98M | -3.25%12.35M | 32.03%16.72M | -34.55%11.2M | -48.88%14.15M |
| -Other payable | ---- | 63.94%9.8M | ---- | -56.88%7.21M | ---- | -57.74%5.98M | ---- | 32.03%16.72M | ---- | -48.88%14.15M |
| Non current liabilities due within one year | 790.05%51.48M | 1,451.39%80.87M | 119.16%10.03M | 3,005.03%6.01M | 20,471.90%5.78M | 1,439.72%5.21M | --4.58M | -19.02%193.69K | -87.79%28.12K | 48.14%338.55K |
| Other current liabilities | -48.45%5.61M | 2.23%19.9M | -54.61%12.42M | -63.33%12.09M | -58.66%10.89M | -50.02%19.46M | -12.49%27.36M | 104.80%32.96M | 40.14%26.33M | 100.38%38.94M |
| Total current liabilities | 5.72%301.92M | 16.61%382M | 28.30%395.48M | 51.73%326.3M | 94.58%285.58M | 91.70%327.58M | 75.11%308.24M | 19.69%215.05M | -14.63%146.76M | -13.62%170.88M |
| Current liabilities | ||||||||||
| Long term loan | -96.84%3.17M | -90.79%11.56M | -36.63%79.48M | --100.33M | --100.33M | --125.52M | --125.41M | ---- | ---- | ---- |
| Estimate liabilities | 246,481.70%4.89M | 50.09%5.72M | --3.36M | --3.36M | --1.98K | -0.38%3.81M | ---- | ---- | ---- | --3.82M |
| Deferred tax liabilities | 34.62%31.96M | 33.80%31.77M | -4.86%20.43M | 51.04%23.51M | 46.54%23.74M | 47.09%23.75M | 92.60%21.48M | 41.06%15.56M | 50.21%16.2M | 59.27%16.14M |
| Lease liabilities | -25.15%11.18M | -29.08%10.23M | -13.19%13.94M | 62,093.65%15.06M | 5,515.68%14.94M | 89,302.36%14.43M | 6,692.43%16.06M | -78.46%24.21K | 31.53%266.02K | -93.25%16.14K |
| Adjustment items of non current liabilities | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | -63.16%51.21M | -64.61%59.28M | -28.07%117.21M | 812.56%142.25M | 744.15%139.01M | 738.17%167.51M | 1,330.90%162.95M | 39.85%15.59M | 49.86%16.47M | 92.62%19.98M |
| Total liabilities | -16.83%353.12M | -10.87%441.28M | 8.80%512.69M | 103.15%468.55M | 160.11%424.59M | 159.39%495.08M | 151.42%471.2M | 20.87%230.64M | -10.76%163.23M | -8.33%190.86M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%291.99M | 0.00%291.99M | 0.00%291.99M | 0.00%291.99M | 0.00%291.99M | 0.00%291.99M | 0.00%291.99M | 0.00%291.99M | 0.00%291.99M | 0.00%291.99M |
| Capital reserve funds | -5.05%239.92M | -5.05%239.92M | -6.58%236.06M | -0.51%252.69M | -0.51%252.69M | -0.51%252.69M | -0.51%252.69M | 0.00%253.98M | 0.00%253.98M | 0.00%253.98M |
| Surplus reserve funds | 0.00%84.7M | 0.00%84.7M | 0.00%84.7M | 0.00%84.7M | 0.00%84.7M | 0.00%84.7M | 10.25%84.7M | 10.25%84.7M | 10.25%84.7M | 10.25%84.7M |
| Retained profit | -72.53%68.44M | -67.04%87.1M | -16.42%201.1M | -28.13%227.99M | -22.33%249.1M | -15.49%264.23M | -18.51%240.61M | 14.00%317.25M | 2.43%320.72M | 5.18%312.66M |
| Other composite income | 0.00%75.11M | 0.00%75.11M | 0.00%75.11M | 0.00%75.11M | 0.00%75.11M | 0.00%75.11M | 39.24%75.11M | 39.24%75.11M | 39.24%75.11M | 39.24%75.11M |
| Specific reserves | 14.46%14.4M | 13.98%13.97M | 12.53%13.31M | 12.56%12.96M | 12.70%12.58M | 10.72%12.26M | 9.70%11.83M | 8.69%11.51M | 7.65%11.16M | 12.08%11.07M |
| Shareholders equity without minority interests | -19.83%774.55M | -19.18%792.79M | -5.71%902.27M | -8.61%945.43M | -6.89%966.16M | -4.71%980.97M | -2.63%956.92M | 7.14%1.03B | 3.74%1.04B | 4.64%1.03B |
| Minority interests | -10.22%107.05M | -8.37%117.26M | 5.19%100.25M | --109.88M | --119.24M | --127.98M | --95.31M | ---- | ---- | ---- |
| Total shareholder equity | -18.78%881.6M | -17.94%910.05M | -4.72%1B | 2.01%1.06B | 4.60%1.09B | 7.72%1.11B | 7.07%1.05B | 7.14%1.03B | 3.74%1.04B | 4.64%1.03B |
| Total liabilityies and equity | -18.23%1.23B | -15.75%1.35B | -0.54%1.52B | 20.45%1.52B | 25.74%1.51B | 31.44%1.6B | 30.18%1.52B | 9.40%1.27B | 1.50%1.2B | 2.37%1.22B |
| 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 | -- | Tianzhi International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianzhi International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianzhi International 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.