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 | -25.13%308.01M | -31.16%415.34M | -62.45%257.67M | -62.58%433.05M | -21.33%411.42M | 6.76%603.35M | -14.65%686.23M | 108.53%1.16B | -32.84%522.96M | -14.58%565.13M |
| Transactional financial assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -97.36%23.15K |
| Notes receivable and accounts receivable | 38.22%626.75M | 66.83%509.49M | 37.17%492.4M | -3.15%553.95M | 2.93%453.46M | -10.76%305.39M | 5.01%358.97M | 66.85%571.96M | -2.80%440.54M | -37.07%342.22M |
| -Notes receivable | --29.63M | --29.63M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | 31.68%597.12M | 57.13%479.86M | 37.17%492.4M | -3.15%553.95M | 2.93%453.46M | -10.76%305.39M | 5.01%358.97M | 66.85%571.96M | -2.80%440.54M | -37.07%342.22M |
| Other receivables (including interest and dividends) | -30.38%4.96M | 47.09%6.27M | 157.24%10.87M | 16.93%5.5M | 51.57%7.13M | -11.52%4.27M | -81.35%4.22M | -63.05%4.7M | -53.76%4.7M | -41.98%4.82M |
| -Other receivable | ---- | 47.09%6.27M | ---- | 16.93%5.5M | ---- | -11.52%4.27M | ---- | -63.05%4.7M | ---- | -41.98%4.82M |
| Advance payment | 173.29%40.81M | 35.32%17.91M | 72.07%37.73M | 12.92%26.97M | -26.36%14.93M | -16.19%13.23M | -33.37%21.93M | -45.93%23.88M | -39.55%20.28M | 34.55%15.79M |
| Inventories | 5.26%1.14B | 7.84%1.19B | 2.30%1.1B | -4.18%951.42M | 13.29%1.09B | -3.76%1.11B | 0.72%1.08B | -1.66%992.89M | 22.10%960.13M | 55.47%1.15B |
| Receivable financing | -27.12%175.31M | -55.65%58.44M | -64.65%57.03M | 19.28%49.73M | 163.18%240.55M | -12.28%131.77M | -3.79%161.35M | -79.64%41.69M | -63.73%91.4M | -10.24%150.21M |
| Other current assets | -19.73%73.14M | 7.04%72.29M | 138.66%55.09M | 10.82%38.54M | 195.09%91.11M | 76.45%67.54M | -45.52%23.08M | -44.57%34.78M | -18.93%30.88M | -2.82%38.28M |
| Total current assets | 2.93%2.37B | 1.83%2.27B | -13.72%2.01B | -27.16%2.06B | 11.37%2.31B | -1.51%2.23B | -5.96%2.33B | 26.68%2.83B | -11.96%2.07B | 4.29%2.26B |
| Non Current assets | ||||||||||
| Other equity investment | -41.30%30.3M | -41.30%30.3M | 71.73%51.62M | 71.73%51.62M | 74.64%51.62M | 74.64%51.62M | -24.86%30.06M | -24.86%30.06M | -26.11%29.56M | -26.11%29.56M |
| Long-term equity investment | -3.69%100.3M | -3.58%100.77M | -5.02%100.59M | 5.75%102.48M | 5.55%104.14M | 4.66%104.52M | 8.09%105.9M | 5.87%96.91M | 5.52%98.66M | 4.09%99.86M |
| Fixed assets | ---- | 16.77%2.33B | ---- | 8.61%2.01B | ---- | 5.49%1.99B | ---- | 21.15%1.85B | ---- | 21.95%1.89B |
| Fixed assets liquidation | ---- | ---- | ---- | -12.85%19.45K | ---- | ---- | ---- | --22.32K | ---- | ---- |
| Constru in process | ---- | -24.01%647.58M | ---- | 70.80%889.93M | ---- | 99.28%852.15M | ---- | -24.24%521.03M | ---- | -29.49%427.62M |
| Construction materials | ---- | -37.60%11.96M | ---- | -18.00%13.75M | ---- | -24.74%19.16M | ---- | 6.42%16.77M | ---- | -12.37%25.46M |
| Intangible assets | -4.30%285.65M | -4.33%289.46M | -3.06%292.6M | -3.25%295.61M | -3.02%298.48M | -3.01%302.55M | -1.33%301.83M | -1.31%305.55M | -1.58%307.78M | 0.39%311.93M |
| Development expenditure | -43.75%2.16M | 0.89%1.77M | 0.51%1.93M | 74.73%2.49M | 10.34%3.84M | -43.18%1.76M | -83.67%1.92M | -87.65%1.43M | -69.20%3.48M | -81.19%3.09M |
| Goodwill | 0.00%404.96M | 0.00%404.96M | 0.00%404.96M | 0.00%404.96M | 0.00%404.96M | 0.00%404.96M | 0.00%404.96M | 0.00%404.96M | 0.00%404.96M | 0.00%404.96M |
| Long deferred expense | -48.75%5.62M | -48.44%6.07M | -33.66%7.96M | -28.85%9.46M | -30.79%10.96M | -27.12%11.76M | -32.46%12M | -30.79%13.3M | -24.23%15.83M | -28.65%16.14M |
| Deferred tax assets | -4.63%37.05M | 18.42%43.76M | 111.44%34.34M | 113.66%36.95M | 147.04%38.84M | 70.18%36.96M | -33.54%16.24M | -36.29%17.29M | -46.37%15.72M | -3.47%21.72M |
| Usufruct assets | 361.91%1.19M | 238.12%1.16M | 101.11%1M | -81.30%170.77K | -80.66%257.14K | -80.51%341.62K | -73.98%498.58K | -60.28%913.25K | -50.44%1.33M | -43.69%1.75M |
| Other non current assets | -37.96%23.7M | -50.68%17.23M | -79.65%40.53M | -43.64%43.52M | -33.34%38.21M | 82.50%34.92M | 259.05%199.16M | -7.57%77.21M | 45.70%57.32M | -33.15%19.14M |
| Total non current assets | -0.55%3.9B | 1.80%3.88B | 8.33%3.84B | 15.72%3.86B | 19.54%3.92B | 17.32%3.81B | 10.04%3.54B | 3.59%3.34B | 3.46%3.28B | 3.87%3.25B |
| Total assets | 0.74%6.27B | 1.81%6.16B | -0.43%5.85B | -3.94%5.92B | 16.38%6.23B | 9.59%6.05B | 3.07%5.88B | 13.03%6.17B | -3.11%5.35B | 4.04%5.52B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -6.43%1.4B | 13.43%1.63B | 2.13%1.44B | -11.95%1.47B | -17.49%1.5B | -22.34%1.44B | -24.55%1.41B | -12.60%1.67B | 2.73%1.82B | 9.84%1.86B |
| Notes payable and accounts payable | -33.69%407.99M | -29.73%374.42M | -14.36%371.99M | 12.45%405.18M | 126.72%615.3M | 4.87%532.86M | -17.04%434.37M | -34.20%360.32M | -47.75%271.39M | -6.02%508.1M |
| -Notes payable | ---- | ---- | ---- | -99.78%80K | 221.13%124.8M | -82.39%23.78M | -38.39%86.08M | -71.71%36.45M | -75.57%38.86M | -25.05%135M |
| -Accounts payable | -16.82%407.99M | -26.45%374.42M | 6.81%371.99M | 25.08%405.1M | 110.95%490.5M | 36.45%509.08M | -9.27%348.29M | -22.66%323.87M | -35.47%232.53M | 3.49%373.1M |
| Contract liabilities | -93.49%2.48M | 27.61%5.68M | 131.88%16.69M | -73.50%1.34M | 452.40%37.99M | -59.20%4.45M | -60.96%7.2M | -48.06%5.04M | 2.52%6.88M | 4.57%10.92M |
| Advance receipts | --90K | --90K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Salaries payable | 12.75%22.91M | 8.28%29.51M | 10.57%25.62M | 11.35%22.95M | 5.13%20.32M | -3.06%27.26M | -5.25%23.17M | -2.86%20.61M | -1.47%19.33M | -3.07%28.12M |
| Taxs payable | -6.46%21.49M | -22.12%16.69M | 31.78%11.81M | -8.15%14.24M | 27.38%22.97M | 105.56%21.42M | 2.40%8.96M | 152.48%15.51M | 145.83%18.03M | 34.32%10.42M |
| Other payable (including interest and dividends) | -17.10%68.14M | 9.55%70.25M | 39.34%71.47M | 6.48%57.96M | 79.68%82.19M | 24.73%64.13M | 1.09%51.3M | -28.86%54.43M | -37.05%45.75M | -20.74%51.41M |
| -Other payable | ---- | 9.55%70.25M | ---- | 6.48%57.96M | ---- | 24.73%64.13M | ---- | -28.86%54.43M | ---- | -20.74%51.41M |
| Non current liabilities due within one year | -19.43%393.17M | -47.77%306.33M | -50.99%319.6M | -52.08%332.97M | -5.27%488M | 25.60%586.47M | 22.77%652.08M | 46.43%694.85M | 8.74%515.15M | 11.75%466.93M |
| Other current liabilities | -76.56%171.88K | 59.17%289.05K | 1,089.72%546.47K | -94.05%24.56K | 170.35%733.19K | -61.50%181.59K | -90.01%45.93K | 73.00%412.91K | -33.49%271.2K | 5.17%471.63K |
| Total current liabilities | -16.17%2.32B | -8.97%2.44B | -12.74%2.26B | -18.28%2.31B | 2.70%2.77B | -8.67%2.68B | -14.51%2.59B | -7.41%2.83B | -6.09%2.7B | 6.22%2.93B |
| Current liabilities | ||||||||||
| Long term loan | 86.24%1.17B | 75.92%945.22M | 52.58%791.75M | 53.13%812.32M | -19.79%628.27M | -26.85%537.28M | -36.20%518.91M | -3.90%530.49M | 1.71%783.31M | 8.99%734.45M |
| Long term account payable | ---- | -16.16%79.29M | ---- | --73.02M | ---- | --94.57M | ---- | ---- | ---- | ---- |
| Long term deferred income | 28.16%126.52M | 25.92%128.37M | 35.07%131.42M | -4.82%95.51M | -3.23%98.73M | 11.22%101.95M | 3.06%97.3M | 3.36%100.34M | 2.28%102.02M | -2.91%91.66M |
| Lease liabilities | --1.02M | --800.25K | --953.49K | ---- | ---- | ---- | ---- | -99.24%11.68K | -99.14%13.03K | -99.00%15.4K |
| Total non current liabilities | 69.22%1.37B | 57.22%1.15B | 60.06%986.3M | 55.48%980.85M | -8.36%811.32M | -11.18%733.8M | -32.33%616.21M | -3.23%630.84M | 1.45%885.34M | 7.13%826.13M |
| Total liabilities | 3.18%3.69B | 5.27%3.59B | 1.27%3.24B | -4.82%3.29B | -0.03%3.58B | -9.22%3.41B | -18.64%3.2B | -6.68%3.46B | -4.33%3.58B | 6.42%3.76B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%438.41M | 0.00%438.41M | 0.00%438.41M | 0.00%438.41M | 28.00%438.41M | 28.00%438.41M | 28.00%438.41M | 27.85%438.41M | -0.12%342.51M | -0.12%342.51M |
| Capital reserve funds | 0.23%1.65B | 0.23%1.65B | 0.03%1.64B | 0.03%1.64B | 102.66%1.64B | 102.66%1.64B | 104.39%1.64B | 101.83%1.64B | -0.38%810.74M | -0.38%810.74M |
| Surplus reserve funds | 3.03%146.42M | 3.03%146.42M | 0.00%142.11M | 0.00%142.11M | 0.00%142.11M | 0.00%142.11M | 1.29%142.11M | 1.29%142.11M | 1.29%142.11M | 1.29%142.11M |
| Retained profit | -13.26%348.21M | -15.46%327.26M | -21.34%350.16M | -22.58%372.4M | -14.66%401.45M | -15.50%387.1M | -2.16%445.18M | 6.66%481.02M | -4.68%470.4M | -5.34%458.12M |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Other composite income | -255.05%-15.75M | -195.11%-11.23M | 284.79%17.33M | 369.46%21.71M | 226.39%10.16M | 293.49%11.81M | -237.72%-9.38M | -168.44%-8.06M | -302.10%-8.04M | -263.25%-6.1M |
| Specific reserves | 41.90%10.94M | 79.93%10.17M | 25.00%9.37M | 30.81%8.38M | 11.81%7.71M | 8.12%5.65M | -22.35%7.49M | -33.62%6.41M | 32.86%6.89M | 0.77%5.23M |
| Shareholders equity without minority interests | -2.57%2.58B | -2.67%2.56B | -2.47%2.6B | -2.83%2.63B | 49.77%2.64B | 49.96%2.63B | 51.68%2.67B | 54.89%2.7B | -0.59%1.76B | -0.72%1.75B |
| Minority interests | -0.22%6.2M | 0.73%6.34M | 0.95%6.63M | 0.63%6.62M | -5.47%6.21M | -0.06%6.29M | 6.15%6.56M | 9.64%6.58M | 14.69%6.57M | 5.38%6.3M |
| Total shareholder equity | -2.56%2.58B | -2.67%2.56B | -2.47%2.61B | -2.82%2.63B | 49.57%2.65B | 49.78%2.63B | 51.52%2.67B | 54.73%2.71B | -0.54%1.77B | -0.70%1.76B |
| Total liabilityies and equity | 0.74%6.27B | 1.81%6.16B | -0.43%5.85B | -3.94%5.92B | 16.38%6.23B | 9.59%6.05B | 3.07%5.88B | 13.03%6.17B | -3.11%5.35B | 4.04%5.52B |
| 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.