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 | -78.80%37.76M | -47.09%102.42M | -6.84%153.03M | -23.04%154.16M | 11.55%178.14M | 22.75%193.59M | 0.98%164.26M | 10.82%200.31M | -7.68%159.69M | -15.31%157.7M |
| Transactional financial assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.73M | --2.7M |
| Notes receivable and accounts receivable | -54.12%98.79M | 11.54%265.08M | -31.65%175.95M | -30.13%198.74M | -29.74%215.31M | -19.27%237.64M | -27.98%257.44M | -28.18%284.45M | -34.52%306.46M | -50.50%294.36M |
| -Notes receivable | ---- | --140.79M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | -54.12%98.79M | -47.70%124.28M | -31.65%175.95M | -30.13%198.74M | -29.74%215.31M | -19.27%237.64M | -27.98%257.44M | -28.18%284.45M | -34.52%306.46M | -50.50%294.36M |
| Other receivables (including interest and dividends) | -9.94%39.76M | -5.90%41.41M | 17.00%39.87M | 418.83%38.75M | 450.31%44.15M | 139.18%44.01M | 144.91%34.08M | -50.40%7.47M | -64.85%8.02M | 6.41%18.4M |
| -Other receivable | ---- | -5.90%41.41M | ---- | 418.83%38.75M | ---- | 139.18%44.01M | ---- | -50.40%7.47M | ---- | 6.41%18.4M |
| Advance payment | 548.98%90.85M | 39.35%16.4M | 796.23%12.52M | 116.52%8.21M | 75.71%14M | 130.72%11.77M | -96.01%1.4M | -89.69%3.79M | -64.35%7.97M | -80.77%5.1M |
| Inventories | 129.10%182.96M | 90.40%166.03M | 35.64%91.6M | 5.21%89.8M | -11.43%79.86M | -9.82%87.2M | -40.38%67.53M | -36.39%85.35M | -40.97%90.16M | -35.41%96.7M |
| Receivable financing | --1.34M | -98.20%36.04K | ---- | -66.67%700K | ---- | 17.65%2M | -75.00%50K | 268.50%2.1M | 660.00%1.9M | 126.67%1.7M |
| Other current assets | 22.73%22.54M | 70.70%27.11M | -11.98%23.81M | -30.21%21.89M | -53.89%18.37M | -64.51%15.88M | -83.05%27.05M | -81.04%31.37M | -78.07%39.83M | -26.95%44.76M |
| Total current assets | -13.79%474.01M | 4.46%618.49M | -9.97%496.78M | -16.68%512.26M | -10.85%549.83M | -4.72%592.09M | -34.47%551.81M | -33.81%614.84M | -39.58%616.76M | -40.04%621.42M |
| Non Current assets | ||||||||||
| Other equity investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -91.81%1.13M | -93.18%1.13M |
| Other non-current financial assets | 0.00%6.7M | 0.00%6.7M | -47.48%6.7M | -47.48%6.7M | -47.48%6.7M | -47.48%6.7M | 0.00%12.76M | 0.00%12.76M | 0.00%12.76M | 0.00%12.76M |
| Investment real estate | -10.44%79.59M | -11.72%79.85M | -7.40%85.35M | -41.68%87.02M | -44.48%88.86M | -43.74%90.45M | 5.86%92.17M | 27.49%149.22M | 28.67%160.07M | 7.16%160.78M |
| Long-term equity investment | --5.25M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | 65.46%116.89M | ---- | -40.65%67.48M | ---- | -42.19%70.65M | ---- | -44.17%113.69M | ---- | -35.69%122.21M |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --240.23K |
| Constru in process | ---- | --2.02M | ---- | ---- | ---- | ---- | ---- | -31.53%593.59K | ---- | -62.46%593.59K |
| Intangible assets | -5.87%15.52M | 21.25%20.83M | 4.33%17.23M | -28.49%18.38M | -30.42%16.48M | -21.64%17.18M | -46.04%16.52M | -18.70%25.7M | -26.61%23.69M | -32.80%21.92M |
| Goodwill | --11M | --11M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | 3.78%3.18M | 19.29%4.05M | 23.51%3.96M | -32.30%3.16M | -3.75%3.06M | 38.55%3.4M | 10.28%3.21M | 27.03%4.67M | 12.05%3.18M | 13.49%2.45M |
| Deferred tax assets | --124.64K | --124.64K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Usufruct assets | 77.83%180.65K | 1.84%233.24K | -61.69%141.94K | -89.78%37.87K | -74.57%101.59K | -55.37%229.03K | -48.75%370.5K | -54.44%370.5K | -91.84%399.49K | -90.13%513.12K |
| Other non current assets | 580.49%649.78K | 148.36%778.25K | -90.88%277.21K | -98.03%65.49K | -97.97%95.49K | -95.30%313.36K | -44.48%3.04M | -17.40%3.33M | 174.77%4.7M | 312.20%6.67M |
| Total non current assets | 27.74%235.21M | 28.35%242.49M | -10.78%179.06M | -41.08%182.84M | -43.07%184.13M | -42.63%188.92M | -62.63%200.68M | -43.66%310.33M | -43.24%323.43M | -38.42%329.27M |
| Total assets | -3.37%709.22M | 10.24%860.97M | -10.19%675.84M | -24.87%695.09M | -21.94%733.95M | -17.85%781M | -45.44%752.49M | -37.47%925.16M | -40.89%940.19M | -39.49%950.69M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 41.11%173.36M | 138.59%310.17M | -47.99%130.38M | -63.43%133.71M | -64.55%122.85M | -62.55%130M | -31.51%250.71M | -5.36%365.59M | -8.63%346.59M | 9.24%347.1M |
| Notes payable and accounts payable | -14.38%198.65M | 10.08%253.39M | 32.31%265.48M | 16.13%240.2M | 16.14%232M | 12.91%230.18M | 2.69%200.64M | 15.44%206.84M | 12.76%199.77M | -5.63%203.87M |
| -Accounts payable | -14.38%198.65M | 10.08%253.39M | 32.31%265.48M | 16.13%240.2M | 16.14%232M | 12.91%230.18M | 2.69%200.64M | 15.44%206.84M | 12.76%199.77M | -5.63%203.87M |
| Contract liabilities | 1,524.87%115.52M | 305.78%34.24M | 206.29%6.37M | 168.85%5.94M | 96.24%7.11M | 536.10%8.44M | -49.23%2.08M | -71.22%2.21M | -34.44%3.62M | -90.78%1.33M |
| Advance receipts | -83.48%234.35K | -36.04%331.85K | -67.64%1.26M | -93.34%339.9K | -77.32%1.42M | -83.17%518.87K | 25.82%3.91M | 99.13%5.1M | 106.05%6.26M | 54.02%3.08M |
| Salaries payable | -43.29%2.36M | 2.64%5.3M | 11.51%4.73M | -17.58%3.74M | -6.30%4.17M | 12.81%5.16M | 4.07%4.24M | -0.92%4.53M | -28.09%4.45M | -70.81%4.58M |
| Taxs payable | -72.75%805.63K | 22.64%6.58M | -4.34%3.99M | -3.69%4.39M | -52.84%2.96M | -3.18%5.36M | 42.54%4.17M | -27.49%4.56M | -21.69%6.27M | -22.95%5.54M |
| Other payable (including interest and dividends) | -24.39%107.24M | -22.39%115.31M | 0.40%122.77M | -11.19%119.86M | 6.13%141.82M | 77.89%148.56M | 112.25%122.28M | 182.67%134.96M | 181.34%133.63M | -0.43%83.51M |
| -Interest payable | --24.31M | 0.57%24.31M | --15.06M | --15.06M | ---- | 0.91%24.17M | ---- | ---- | ---- | --23.95M |
| -Other payable | ---- | -26.85%90.99M | ---- | -22.35%104.79M | ---- | 108.85%124.39M | ---- | 182.67%134.96M | ---- | --59.56M |
| Non current liabilities due within one year | --144.22K | 2.26%144.22K | ---- | ---- | ---- | -38.14%141.04K | ---- | ---- | --228.01K | -93.27%228.01K |
| Other current liabilities | 1,524.87%15.02M | 765.17%9.49M | 206.29%828.7K | 168.85%772.28K | -32.59%924.2K | -74.89%1.1M | -47.89%270.56K | -71.22%287.25K | 90.84%1.37M | 149.21%4.37M |
| Total current liabilities | 19.50%613.32M | 38.81%734.94M | -8.92%535.81M | -29.71%508.95M | -26.91%513.25M | -18.99%529.46M | -7.18%588.3M | 13.97%724.07M | 11.91%702.19M | -1.28%653.6M |
| Current liabilities | ||||||||||
| Bonds payable | ---- | ---- | ---- | ---- | ---- | -9.48%128.67M | -40.02%145.26M | -40.35%142.51M | -39.73%144M | -39.69%142.15M |
| Estimate liabilities | -89.17%6.54M | -89.36%6.45M | 436.37%60.41M | 142.44%61.52M | 82.63%60.41M | -32.73%60.59M | -85.44%11.26M | -69.61%25.38M | -29.58%33.08M | 139.76%90.08M |
| Deferred tax liabilities | 1.84%58.31K | 3,746.33%2.2M | ---- | ---- | --57.26K | -55.37%57.26K | ---- | ---- | ---- | -90.13%128.28K |
| Long term deferred income | -10.26%4.4M | -10.00%4.53M | -9.76%4.65M | -9.52%4.78M | -9.30%4.91M | -9.09%5.03M | -8.89%5.16M | -8.70%5.28M | -8.51%5.41M | -8.33%5.53M |
| Lease liabilities | -62.72%81.28K | -18.27%81.28K | -25.21%258.39K | -59.71%154.32K | -10.61%218.04K | -58.65%99.45K | -29.44%345.48K | -33.06%383.01K | -95.13%243.92K | -87.68%240.49K |
| Total non current liabilities | -83.10%11.08M | -93.18%13.26M | -59.68%65.32M | -61.71%66.46M | -64.11%65.59M | -18.34%194.45M | -50.25%162.02M | -47.21%173.56M | -38.44%182.73M | -15.72%238.13M |
| Total liabilities | 7.87%624.41M | 3.35%748.2M | -19.88%601.14M | -35.90%575.41M | -34.59%578.84M | -18.82%723.92M | -21.80%750.32M | -6.90%897.62M | -4.26%884.92M | -5.60%891.74M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%623.44M | 13.30%623.44M | 15.63%623.44M | 15.63%623.44M | 15.74%623.44M | 2.15%550.26M | 9.12%539.17M | 9.12%539.16M | 9.03%538.67M | 9.03%538.67M |
| Other equity instruments | ---- | ---- | ---- | ---- | ---- | -13.54%27.76M | -43.95%31.92M | -43.96%31.93M | -43.66%32.11M | -43.66%32.11M |
| Capital reserve funds | 6.15%1.07B | 12.28%1.07B | 19.41%1.01B | 19.41%1.01B | 19.46%1.01B | 12.94%950.47M | 9.38%841.96M | 9.39%841.95M | 9.36%841.59M | 9.36%841.59M |
| Surplus reserve funds | 0.00%34.12M | 0.00%34.12M | 0.00%34.12M | 0.00%34.12M | 0.00%34.12M | 0.00%34.12M | -15.68%34.12M | -15.68%34.12M | -15.68%34.12M | 0.00%34.12M |
| Retained profit | -10.95%-1.66B | -9.15%-1.63B | -9.83%-1.58B | -8.70%-1.53B | -8.85%-1.5B | -9.00%-1.5B | -54.37%-1.44B | -68.93%-1.41B | -99.75%-1.38B | -89.59%-1.37B |
| Other composite income | 0.00%-7.5M | 0.00%-7.5M | 0.00%-7.5M | 0.00%-7.5M | 43.92%-7.5M | 43.92%-7.5M | 25.23%-7.5M | 25.23%-7.5M | -159.63%-13.37M | -227.15%-13.37M |
| Shareholders equity without minority interests | -64.62%55.96M | 42.30%85.16M | 1,979.40%78.31M | 311.10%123.01M | 174.36%158.17M | -2.36%59.85M | -99.11%3.77M | -94.21%29.92M | -91.36%57.65M | -90.23%61.29M |
| Minority interests | 1,043.08%28.85M | 1,099.16%27.61M | -126.02%-3.61M | -39.67%-3.33M | -28.61%-3.06M | -18.35%-2.76M | -9.32%-1.6M | -112.69%-2.38M | -129.37%-2.38M | -304.87%-2.33M |
| Total shareholder equity | -45.32%84.81M | 97.55%112.77M | 3,344.83%74.7M | 334.58%119.69M | 180.63%155.11M | -3.18%57.09M | -99.48%2.17M | -94.66%27.54M | -91.70%55.27M | -90.59%58.96M |
| Total liabilityies and equity | -3.37%709.22M | 10.24%860.97M | -10.19%675.84M | -24.87%695.09M | -21.94%733.95M | -17.85%781M | -45.44%752.49M | -37.47%925.16M | -40.89%940.19M | -39.49%950.69M |
| 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 with explanatory notes |
| Auditor | -- | Unite Zhenqing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Unite Zhenqing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Yatai International Accounting Firm (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.