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 | -61.86%87.29M | -33.10%137.31M | 10.80%244M | -66.58%119.57M | 15.34%228.9M | -35.29%205.26M | -28.18%220.21M | 35.48%357.82M | -36.35%198.46M | 12.63%317.21M |
| Transactional financial assets | 35.19%667.05M | 32.38%635.85M | 59.13%550.97M | 281.84%605.25M | 10.95%493.41M | 17.85%480.33M | -34.69%346.25M | -68.74%158.51M | -21.15%444.7M | -41.05%407.58M |
| Notes receivable and accounts receivable | 8.03%389.71M | -3.59%350.67M | -15.10%335.02M | -15.04%336.47M | -16.08%360.75M | -17.05%363.74M | -9.55%394.61M | -23.54%396.04M | -9.81%429.89M | -10.61%438.52M |
| -Notes receivable | ---- | ---- | ---- | ---- | ---- | ---- | -97.53%293.22K | -99.66%243.22K | ---- | ---- |
| -Accounts receivable | 8.03%389.71M | -3.59%350.67M | -15.04%335.02M | -14.99%336.47M | -16.08%360.75M | -17.05%363.74M | -7.09%394.31M | -11.35%395.79M | -7.28%429.89M | -8.96%438.52M |
| Other receivables (including interest and dividends) | 60.13%9.51M | 14.67%7.03M | -6.89%6.93M | -54.65%4.37M | -7.48%5.94M | -0.84%6.13M | 14.93%7.44M | 51.56%9.63M | 11.21%6.42M | 20.85%6.19M |
| -Other receivable | ---- | 14.67%7.03M | ---- | -54.65%4.37M | ---- | -0.84%6.13M | ---- | 51.56%9.63M | ---- | 20.85%6.19M |
| Advance payment | -23.19%4.68M | -38.92%2.75M | -2.40%9.59M | 40.00%6.45M | -10.37%6.09M | 6.67%4.5M | 57.07%9.82M | -28.83%4.61M | -34.03%6.79M | -31.26%4.22M |
| Inventories | 24.31%230.24M | 14.08%219.73M | 0.01%174.21M | -1.58%191.56M | -0.99%185.21M | 4.89%192.6M | 1.09%174.19M | 3.20%194.65M | -6.29%187.06M | -4.12%183.62M |
| Receivable financing | 37.23%11.14M | -0.23%9.14M | -84.32%7.73M | -81.99%11.27M | -62.86%8.12M | -64.71%9.16M | 53.84%49.27M | 860.37%62.59M | 268.74%21.86M | 351.16%25.96M |
| Non-current assets due within one year | --748.35K | --682.28K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | 34.60%6.12M | -28.96%4.14M | -77.53%1.2M | -83.29%1.24M | -71.14%4.54M | -77.74%5.83M | -70.72%5.35M | -56.26%7.45M | 14.54%15.75M | 136.31%26.18M |
| Total current assets | 8.78%1.41B | 7.87%1.37B | 10.15%1.33B | 7.13%1.28B | -1.37%1.29B | -10.07%1.27B | -19.97%1.21B | -21.32%1.19B | -17.44%1.31B | -16.26%1.41B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 3.15%96.53M | 6.11%98.58M | -16.18%92.11M | -16.41%92.52M | -17.15%93.58M | -19.87%92.91M | 3.64%109.9M | -10.01%110.69M | -23.47%112.95M | -21.97%115.95M |
| Investment real estate | 2.32%22.94M | 4.31%23.28M | 12.35%26.4M | 2.21%22.79M | -5.89%22.42M | -8.19%22.32M | -5.45%23.5M | -12.07%22.3M | -7.99%23.82M | -7.96%24.31M |
| Long-term equity investment | -82.75%35.93M | -71.63%60.06M | -8.67%200.21M | -7.59%203.82M | 4.68%208.3M | 6.09%211.72M | 5.84%219.22M | 6.28%220.56M | -4.90%198.98M | -4.10%199.56M |
| Long term receivable account | --6.54M | --6.54M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | 9.93%1.27B | ---- | -8.25%1.11B | ---- | 45.86%1.15B | ---- | 77.81%1.21B | ---- | 23.90%790M |
| Constru in process | ---- | 149.16%23.17M | ---- | -29.89%13.91M | ---- | -97.57%9.3M | ---- | -94.68%19.85M | ---- | 23.93%382.75M |
| Intangible assets | 10.34%303.94M | 8.72%303.54M | -1.51%268.09M | -1.50%271.82M | -1.49%275.45M | -1.47%279.18M | -2.35%272.21M | -1.43%275.97M | -1.10%279.63M | -1.09%283.35M |
| Goodwill | 64.43%29.29M | 64.43%29.29M | 0.00%17.81M | 0.00%17.81M | 0.00%17.81M | 0.00%17.81M | 0.00%17.81M | 0.00%17.81M | 0.00%17.81M | 0.00%17.81M |
| Long deferred expense | ---- | -97.76%13K | -72.61%197.85K | -65.66%296.77K | -56.40%438.66K | -49.43%580.55K | -37.72%722.44K | --864.33K | --1.01M | -25.77%1.15M |
| Deferred tax assets | -8.59%8.06M | -9.88%7.89M | 14.79%8.6M | 18.48%8.79M | 8.64%8.81M | 11.90%8.75M | -48.29%7.5M | -51.26%7.42M | -67.67%8.11M | -68.91%7.82M |
| Usufruct assets | 84.96%1.71M | 115.84%2M | -60.70%925.71K | -61.35%925.71K | -61.97%925.71K | -62.58%925.71K | -30.97%2.36M | 120.60%2.39M | 116.37%2.43M | -27.25%2.47M |
| Other non current assets | 32.20%43.48M | 43.37%48.48M | 54.88%46.38M | 40.09%42.01M | 11.80%32.89M | 22.79%33.82M | -69.96%29.94M | -68.52%29.99M | -66.07%29.42M | -43.10%27.54M |
| Total non current assets | 0.52%1.81B | 2.18%1.87B | -6.50%1.76B | -6.93%1.78B | -4.90%1.8B | -1.25%1.83B | 2.48%1.88B | 5.35%1.91B | 5.52%1.89B | 8.20%1.85B |
| Total assets | 3.97%3.22B | 4.51%3.24B | 0.00%3.09B | -1.53%3.06B | -3.45%3.09B | -5.06%3.1B | -7.64%3.09B | -6.78%3.1B | -5.26%3.21B | -3.93%3.26B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 8.21%122.94M | 5.58%135.81M | -6.87%113.71M | -11.63%119.93M | -17.12%113.61M | -11.25%128.63M | -10.40%122.1M | 15.98%135.71M | 1.44%137.09M | -15.10%144.94M |
| -Notes payable | 8.29%28.2M | 87.80%35.63M | 74.02%36.3M | -22.89%24.56M | -32.47%26.04M | -45.92%18.97M | -37.39%20.86M | -6.14%31.85M | 15.56%38.56M | -27.04%35.08M |
| -Accounts payable | 8.18%94.74M | -8.64%100.18M | -23.54%77.41M | -8.18%95.37M | -11.12%87.57M | -0.19%109.65M | -1.67%101.24M | 25.01%103.87M | -3.19%98.53M | -10.41%109.86M |
| Contract liabilities | 51.71%40.6M | 63.83%54.73M | 76.71%37.32M | 42.81%30.81M | 50.73%26.76M | 40.77%33.41M | 96.29%21.12M | 50.90%21.57M | 13.41%17.75M | 88.95%23.73M |
| Salaries payable | 22.36%38.63M | 9.67%65.74M | 8.34%32.89M | 9.23%32.93M | 9.32%31.57M | -0.75%59.95M | 14.04%30.36M | 17.65%30.15M | 13.75%28.88M | 3.89%60.4M |
| Taxs payable | 39.33%11.62M | 22.89%10.35M | 9.08%10.26M | -12.35%8.09M | -16.37%8.34M | -37.20%8.42M | -12.33%9.41M | 30.76%9.23M | -53.60%9.97M | -52.57%13.41M |
| Other payable (including interest and dividends) | -22.86%147.05M | -25.37%150.89M | 16.27%263.95M | -15.57%205.14M | -21.01%190.63M | -23.38%202.2M | -39.13%227.01M | -14.31%242.97M | -14.31%241.33M | -5.08%263.89M |
| -Dividend payable | ---- | ---- | --68.38M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | -25.37%150.89M | ---- | -15.57%205.14M | ---- | -23.38%202.2M | ---- | -14.31%242.97M | ---- | -5.08%263.89M |
| Non current liabilities due within one year | 529.37%6.81M | 541.70%6.95M | 8.53%1.08M | 8.53%1.08M | 8.53%1.08M | 8.53%1.08M | 22.67%997.36K | 5,263.95%997.36K | 5,263.95%997.36K | 22.67%997.36K |
| Other current liabilities | 100.68%617.43K | 171.82%672.34K | 38.26%470.73K | -27.76%233.38K | 1.37%307.66K | -62.60%247.35K | -20.44%340.47K | -41.17%323.08K | -67.23%303.51K | 7.47%661.41K |
| Total current liabilities | -1.08%368.26M | -2.02%425.14M | 11.75%459.68M | -9.69%398.21M | -14.67%372.3M | -14.59%433.93M | -27.93%411.33M | -11.41%440.96M | -9.15%436.33M | -8.65%508.03M |
| Current liabilities | ||||||||||
| Long term loan | --18.82M | --18.82M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 121.29%24.65M | 265.53%20.55M | 154.95%17.67M | 134.23%15.34M | 53.89%11.14M | -26.47%5.62M | -66.19%6.93M | -69.32%6.55M | -70.63%7.24M | -69.76%7.65M |
| Long term deferred income | -1.31%31.42M | 8.40%34.02M | 10.21%35.57M | 30.23%37.46M | 17.46%31.84M | 45.27%31.38M | 79.79%32.27M | 82.35%28.76M | 95.17%27.1M | 161.47%21.6M |
| Lease liabilities | 821.97%1.61M | 742.05%1.47M | -83.49%174.22K | -83.49%174.22K | -83.49%174.22K | -83.49%174.22K | -43.50%1.06M | 392.58%1.06M | 392.58%1.06M | -43.50%1.06M |
| Total non current liabilities | 77.28%76.49M | 101.35%74.86M | 32.67%53.41M | 45.67%52.98M | 21.90%43.15M | 22.69%37.18M | -0.14%40.26M | -2.61%36.37M | -8.64%35.4M | -14.44%30.31M |
| Total liabilities | 7.05%444.75M | 6.13%500M | 13.62%513.09M | -5.48%451.19M | -11.93%415.45M | -12.49%471.11M | -26.09%451.59M | -10.80%477.33M | -9.11%471.72M | -9.00%538.33M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%346.06M | 0.00%346.06M | 0.00%346.06M | 0.00%346.06M | 0.00%346.06M | -1.94%346.06M | -1.94%346.06M | -1.94%346.06M | -1.94%346.06M | 0.00%352.92M |
| Capital reserve funds | 0.00%1.2B | 0.00%1.2B | 0.00%1.2B | 0.00%1.2B | -0.00%1.2B | -9.57%1.2B | -9.55%1.2B | -9.91%1.2B | -9.91%1.2B | -1.64%1.32B |
| Surplus reserve funds | 0.00%180.56M | 0.00%180.56M | 0.00%180.56M | 0.00%180.56M | 0.00%180.56M | 0.00%180.56M | 4.97%180.56M | 4.97%180.56M | 4.97%180.56M | 4.97%180.56M |
| Retained profit | -3.18%983.41M | -2.09%942.67M | -6.30%914.82M | -0.18%942.25M | -1.88%1.02B | -4.47%962.83M | -4.38%976.3M | -12.18%943.97M | -9.51%1.04B | -5.53%1.01B |
| Less:Treasury stock | 0.00%60.34M | 0.00%60.34M | 0.00%60.34M | 48.68%60.34M | 137.44%60.34M | -57.26%60.34M | -54.82%60.34M | -69.61%40.58M | -80.97%25.41M | 5.72%141.19M |
| Shareholders equity without minority interests | -1.21%2.65B | -0.77%2.61B | -2.33%2.58B | -0.82%2.61B | -1.99%2.68B | -3.59%2.63B | -3.52%2.64B | -6.01%2.63B | -4.56%2.73B | -2.86%2.72B |
| Minority interests | --125.85M | --130.92M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total shareholder equity | 3.49%2.77B | 4.22%2.74B | -2.33%2.58B | -0.82%2.61B | -1.99%2.68B | -3.59%2.63B | -3.52%2.64B | -6.01%2.63B | -4.56%2.73B | -2.86%2.72B |
| Total liabilityies and equity | 3.97%3.22B | 4.51%3.24B | 0.00%3.09B | -1.53%3.06B | -3.45%3.09B | -5.06%3.1B | -7.64%3.09B | -6.78%3.1B | -5.26%3.21B | -3.93%3.26B |
| 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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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.