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 | -27.09%92.37M | 65.38%298.83M | -5.30%158.45M | -32.21%141.56M | -39.70%126.69M | -40.23%180.69M | -27.51%167.32M | -3.24%208.83M | -9.56%210.11M | 67.00%302.31M |
| Transactional financial assets | 58.31%450.33M | 4.04%577.06M | 50.68%719.61M | 105.45%292.89M | 3.97%284.46M | 51.05%554.68M | 40.56%477.57M | -29.51%142.56M | 2.43%273.59M | 11.03%367.22M |
| Notes receivable and accounts receivable | -26.30%182.76M | -15.71%180.86M | -13.50%186.29M | -15.00%172.44M | 14.84%247.97M | -8.83%214.57M | 23.96%215.37M | 10.05%202.88M | 2.98%215.94M | 3.05%235.35M |
| -Notes receivable | ---- | --1.63K | -89.93%142.5K | -42.61%785.13K | ---- | ---- | --1.42M | 44.00%1.37M | 25.00%190K | 25.00%190K |
| -Accounts receivable | -26.30%182.76M | -15.71%180.86M | -12.99%186.15M | -14.82%171.66M | 14.94%247.97M | -8.75%214.57M | 23.14%213.95M | 9.88%201.52M | 2.97%215.75M | 3.04%235.16M |
| Other receivables (including interest and dividends) | 16.64%4.18M | 9.69%3.92M | 50.83%5.11M | 68.61%3.69M | 101.77%3.58M | 130.79%3.57M | 81.54%3.39M | -33.99%2.19M | -30.07%1.78M | -63.65%1.55M |
| -Other receivable | ---- | 9.69%3.92M | ---- | 68.61%3.69M | ---- | 130.79%3.57M | ---- | -33.99%2.19M | ---- | -63.65%1.55M |
| Advance payment | -82.52%1.36M | 41.43%3.79M | 76.07%5M | 132.62%3.55M | 142.36%7.77M | 7.85%2.68M | -15.71%2.84M | -18.98%1.53M | -47.53%3.21M | 6.77%2.48M |
| Inventories | -0.07%147.82M | 3.97%152.25M | -8.99%139.16M | -16.44%131.66M | -1.30%147.92M | 12.21%146.43M | 4.93%152.89M | 10.89%157.56M | 1.91%149.88M | -13.35%130.5M |
| Receivable financing | -20.32%47.48M | -46.83%34.6M | -8.22%57.56M | 103.64%125.83M | 38.11%59.59M | 4.77%65.07M | 57.58%62.71M | 26.50%61.79M | -32.90%43.15M | 30.27%62.11M |
| Other current assets | 178.39%1.12M | 222.21%3.24M | 49.63%2.84M | -68.20%1.05M | -76.59%402.21K | -67.47%1.01M | -51.26%1.9M | 212.95%3.3M | -5.04%1.72M | 23.09%3.09M |
| Total current assets | 5.58%927.41M | 7.34%1.25B | 17.53%1.27B | 11.79%872.68M | -2.33%878.39M | 5.80%1.17B | 15.45%1.08B | -2.37%780.64M | -3.39%899.36M | 16.58%1.1B |
| Non Current assets | ||||||||||
| Investment real estate | --17.58M | --17.83M | --17.67M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | -9.63%331.39M | ---- | 50.99%361.55M | ---- | 54.20%366.72M | ---- | -1.60%239.45M | ---- | -6.92%237.81M |
| Constru in process | ---- | 150.02%3.49M | ---- | -98.68%1.4M | ---- | -98.64%1.4M | ---- | 33.68%105.75M | ---- | 189.56%102.32M |
| Intangible assets | -8.44%44.24M | -8.54%44.62M | -8.50%45.07M | -3.79%47.85M | -3.75%48.32M | -3.72%48.79M | -3.66%49.26M | -3.63%49.73M | -3.60%50.2M | -3.37%50.67M |
| Goodwill | 0.00%97M | 0.00%97M | -3.91%97M | -3.91%97M | -3.91%97M | -3.91%97M | -2.92%100.94M | -2.92%100.94M | -2.92%100.94M | -2.92%100.94M |
| Deferred tax assets | 13.22%4.33M | 21.32%4.86M | -12.35%4.66M | -6.89%4.21M | -13.46%3.82M | -5.22%4M | 8.89%5.32M | -5.17%4.53M | 5.03%4.42M | -4.47%4.22M |
| Usufruct assets | 390.68%4.55M | 495.94%2.26M | 304.42%2.53M | 30.75%796.61K | 122.74%926.48K | 96.31%379.84K | 55.20%624.94K | -0.19%609.26K | -49.06%415.95K | -81.18%193.49K |
| Other non current assets | 371.32%7.1M | 76.50%8.22M | -89.62%911.01K | -83.31%1.37M | -75.06%1.51M | -24.63%4.66M | 608.11%8.77M | 1.37%8.23M | -23.60%6.04M | 11.31%6.18M |
| Total non current assets | -2.29%503.98M | -2.54%509.67M | -1.71%506.94M | 0.97%514.18M | 2.21%515.81M | 4.10%522.94M | 2.24%515.74M | 3.60%509.24M | 5.60%504.66M | 9.62%502.35M |
| Total assets | 2.67%1.43B | 4.29%1.76B | 11.33%1.78B | 7.52%1.39B | -0.70%1.39B | 5.27%1.69B | 10.83%1.6B | -0.10%1.29B | -0.34%1.4B | 14.31%1.61B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 206.68%92M | 36.87%472.9M | 44.73%462.4M | 144.44%132M | -78.57%30M | 3.75%345.5M | 38.31%319.5M | -57.14%54M | -4.11%140M | 128.08%333M |
| Notes payable and accounts payable | -15.67%235.75M | -25.90%198.73M | 21.83%256.76M | 11.98%230.46M | 38.96%279.57M | 29.38%268.2M | 3.60%210.76M | 13.52%205.81M | 1.26%201.18M | 4.80%207.29M |
| -Notes payable | 5.61%118.93M | -36.66%75.44M | 57.20%126.13M | 58.08%110.09M | 82.70%112.61M | 26.29%119.11M | -23.35%80.24M | -22.49%69.64M | -2.08%61.64M | 27.37%94.32M |
| -Accounts payable | -30.03%116.82M | -17.30%123.29M | 0.08%130.63M | -11.60%120.37M | 19.65%166.96M | 31.96%149.09M | 32.17%130.52M | 48.91%136.17M | 2.81%139.54M | -8.70%112.97M |
| Contract liabilities | 154.42%709.58K | -68.11%278.65K | 254.19%1.39M | 36.44%434.88K | -62.88%278.9K | 94.12%873.91K | -41.84%393.39K | 4.67%318.73K | 95.65%751.26K | 3.85%450.19K |
| Advance receipts | 188.68%253.82K | 195.88%302.61K | -19.76%408.92K | -92.50%39.21K | -35.28%87.92K | -30.72%102.27K | 91.65%509.6K | 140.34%523.07K | 18.28%135.86K | 26.06%147.63K |
| Salaries payable | -11.16%7.73M | -12.81%18.96M | 40.10%21.93M | 37.28%15.41M | 28.39%8.7M | 27.68%21.75M | 44.11%15.66M | 38.81%11.23M | -15.66%6.78M | -3.23%17.03M |
| Taxs payable | -23.16%7.15M | -11.69%8.85M | 47.98%8.19M | 161.73%7.33M | 60.15%9.31M | -47.19%10.03M | 17.18%5.53M | -33.37%2.8M | -16.85%5.81M | 21.14%18.99M |
| Other payable (including interest and dividends) | 9.09%4.61M | -0.74%7.64M | 2.65%7.84M | 3.46%5.87M | 17.42%4.23M | -6.12%7.7M | 18.48%7.64M | 18.46%5.67M | -21.28%3.6M | -13.27%8.2M |
| -Other payable | ---- | -0.74%7.64M | ---- | 3.46%5.87M | ---- | -6.12%7.7M | ---- | 18.46%5.67M | ---- | -13.27%8.2M |
| Non current liabilities due within one year | 695.86%1.8M | 613.30%1.6M | 333.65%1.32M | -2.83%343.01K | -14.25%226.58K | 26.25%224.19K | 20.40%304.37K | 5.82%352.99K | -14.12%264.24K | -81.09%177.58K |
| Other current liabilities | 26.19%87.62K | -42.47%60.65K | -226.04%-96.46K | -5.47%60.17K | -42.36%69.44K | 43.92%105.42K | -51.55%76.53K | -94.14%63.65K | 59.70%120.46K | 20.55%73.25K |
| Total current liabilities | 5.30%350.1M | 8.38%709.34M | 35.65%760.15M | 39.60%391.95M | -7.30%332.47M | 11.81%654.48M | 22.40%560.37M | -13.96%280.77M | -1.78%358.64M | 50.84%585.36M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | 7.60%7.35M | -1.39%7.72M | -9.02%6.96M | -3.62%7.4M | -26.07%6.83M | -13.48%7.83M | -5.13%7.65M | -14.61%7.67M | -0.24%9.24M | -6.80%9.05M |
| Long term deferred income | 45.41%3.05M | 45.15%3.19M | -4.27%1.89M | -2.48%1.99M | -0.81%2.09M | 99.02%2.2M | 70.01%1.97M | 205.51%2.04M | 201.63%2.11M | 50.91%1.1M |
| Lease liabilities | 310.27%1.83M | 1,197.07%918.74K | 338.79%1.24M | 49.54%210.01K | --445.32K | --70.83K | --281.67K | --140.44K | ---- | ---- |
| Total non current liabilities | 30.43%12.22M | 17.15%11.83M | 1.81%10.08M | -2.63%9.6M | -17.44%9.37M | -0.54%10.1M | 7.38%9.91M | 2.08%9.86M | 12.90%11.35M | -4.38%10.15M |
| Total liabilities | 5.99%362.32M | 8.51%721.16M | 35.06%770.24M | 38.17%401.55M | -7.61%341.84M | 11.60%664.58M | 22.10%570.27M | -13.50%290.63M | -1.39%369.99M | 49.37%595.51M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%178.52M | 0.00%178.52M | 0.00%178.52M | 0.00%178.52M | 0.00%178.52M | 0.00%178.52M | 0.00%178.52M | 0.00%178.52M | 0.00%178.52M | 0.00%178.52M |
| Capital reserve funds | 0.00%373.03M | 0.00%373.03M | 0.00%373.03M | 0.00%373.03M | 0.00%373.03M | 0.00%373.03M | 0.00%373.03M | 0.00%373.03M | 0.00%373.03M | 0.00%373.03M |
| Surplus reserve funds | 10.74%78.91M | 10.74%78.91M | 7.68%71.25M | 7.68%71.25M | 7.68%71.25M | 7.68%71.25M | 46.86%66.17M | 46.86%66.17M | 46.86%66.17M | 46.86%66.17M |
| Retained profit | 2.36%438.96M | 2.19%412.25M | -5.38%387.62M | -4.68%361.75M | 3.43%428.83M | 2.96%403.42M | 8.44%409.68M | 6.49%379.5M | -4.95%414.6M | -4.16%391.84M |
| Other composite income | -12.00%236.88K | -16.99%234.74K | -47.36%141.08K | -39.22%162.89K | 4.27%269.18K | 18.82%282.78K | -24.47%268.01K | -34.95%268.01K | 894.92%258.15K | 122.13%237.99K |
| Shareholders equity without minority interests | 1.69%1.07B | 1.60%1.04B | -1.66%1.01B | -1.28%984.71M | 1.87%1.05B | 1.66%1.03B | 5.43%1.03B | 4.63%997.49M | -0.02%1.03B | 0.42%1.01B |
| Minority interests | -228.15%-583.36K | -78.44%122.8K | -90.78%165.01K | -66.40%593.02K | -68.48%455.2K | -65.46%569.49K | 13.53%1.79M | -1.75%1.76M | 61.43%1.44M | 8.18%1.65M |
| Total shareholder equity | 1.59%1.07B | 1.56%1.04B | -1.82%1.01B | -1.40%985.31M | 1.77%1.05B | 1.55%1.03B | 5.44%1.03B | 4.61%999.26M | 0.04%1.03B | 0.43%1.01B |
| Total liabilityies and equity | 2.67%1.43B | 4.29%1.76B | 11.33%1.78B | 7.52%1.39B | -0.70%1.39B | 5.27%1.69B | 10.83%1.6B | -0.10%1.29B | -0.34%1.4B | 14.31%1.61B |
| 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 | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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.