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 | -64.86%127.28M | -40.22%214.31M | 299.85%309.98M | 849.35%353.23M | 501.12%362.24M | 154.73%358.5M | -52.24%77.53M | -87.58%37.21M | -23.40%60.26M | -10.10%140.74M |
| Transactional financial assets | 129.36%260.45M | 32.95%210.84M | 11.56%160.28M | -42.64%162.59M | -59.18%113.55M | -25.37%158.58M | -14.31%143.68M | 9.28%283.48M | 14.74%278.21M | -10.02%212.48M |
| Notes receivable and accounts receivable | -6.93%118.07M | -6.82%101.54M | 21.34%110.2M | 23.58%105.46M | 31.37%126.86M | 28.27%108.97M | -27.00%90.82M | -16.07%85.34M | -6.31%96.56M | -12.79%84.95M |
| -Notes receivable | -78.23%379.57K | 27.34%691.71K | 288.78%2.39M | 344.30%2.05M | --1.74M | --543.2K | --614.96K | 360.75%460.75K | ---- | ---- |
| -Accounts receivable | -5.93%117.69M | -6.99%100.85M | 19.51%107.8M | 21.84%103.42M | 29.56%125.11M | 27.63%108.42M | -27.49%90.2M | -16.44%84.88M | -6.13%96.56M | -12.70%84.95M |
| Other receivables (including interest and dividends) | 37.33%4.19M | 7.37%3.14M | -94.83%5.51M | -68.40%2.81M | -72.15%3.05M | -40.47%2.92M | 1,123.01%106.48M | 25.21%8.9M | 5.59%10.95M | -35.95%4.91M |
| -Other receivable | ---- | 7.37%3.14M | ---- | -68.40%2.81M | ---- | -40.47%2.92M | ---- | --8.9M | ---- | -35.95%4.91M |
| Advance payment | 120.61%8.09M | 38.87%3.91M | -46.47%4.13M | -34.26%3.71M | -61.02%3.67M | -68.64%2.82M | -43.32%7.71M | -32.14%5.64M | -29.61%9.4M | -35.21%8.99M |
| Inventories | 21.96%70.43M | 8.09%59.46M | -27.72%61.29M | -39.94%61.75M | -37.93%57.75M | -46.50%55.01M | -10.64%84.79M | -13.88%102.81M | -39.93%93.05M | -29.03%102.82M |
| Receivable financing | ---- | --443.84K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | ---- | 8,344.15%647.14M | ---- | -9.63%7.66M | -9.63%7.66M |
| Other current assets | -81.77%2.05M | -55.67%2.2M | -79.37%2.4M | --1.38M | --11.24M | --4.97M | 30,606.51%11.65M | ---- | ---- | ---- |
| Total current assets | -12.94%590.55M | -13.87%595.84M | -44.11%653.79M | 32.02%690.94M | 21.99%678.36M | 22.97%691.77M | 101.94%1.17B | -34.84%523.38M | -9.21%556.09M | -15.41%562.55M |
| Non Current assets | ||||||||||
| Other non-current financial assets | ---- | ---- | ---- | ---- | ---- | ---- | -28.52%12.9M | -28.52%12.9M | -28.52%12.9M | -28.52%12.9M |
| Long-term equity investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 74.55%628.7M | 97.00%622.7M | 110.64%626.19M |
| Fixed assets | ---- | 33.60%38.8M | ---- | -74.15%39.5M | ---- | -82.14%29.05M | ---- | --152.8M | ---- | -14.16%162.63M |
| Fixed assets liquidation | ---- | --1.47K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Constru in process | ---- | ---- | ---- | 252.87%2.66M | ---- | 1,585.99%12.72M | ---- | --754.3K | ---- | -85.60%754.3K |
| Intangible assets | -12.98%48.93M | -8.78%50.7M | 86.39%53.38M | 70.59%54.23M | 60.89%56.23M | 45.87%55.58M | -30.59%28.64M | -28.41%31.79M | -49.96%34.95M | -48.21%38.1M |
| Goodwill | -56.59%442.66M | -62.03%381.82M | 352.79%1.02B | 352.51%1.02B | 352.51%1.02B | 346.32%1.01B | 0.53%225.33M | 0.53%225.33M | 0.53%225.33M | 0.53%225.33M |
| Long deferred expense | 224.94%22.43M | 275.64%22.23M | 100.61%16.25M | 99.01%16.85M | -21.47%6.9M | -35.42%5.92M | 205.04%8.1M | 183.34%8.47M | 164.58%8.79M | 174.23%9.16M |
| Deferred tax assets | -85.21%108.67K | -99.05%6.97K | -99.47%115.21K | -94.90%732.85K | -96.56%734.69K | -96.04%736.02K | 73.92%21.71M | 17.06%14.36M | 73.59%21.36M | 49.42%18.6M |
| Usufruct assets | -21.65%14.11M | -25.24%14.08M | 241.06%15.02M | 5,618.50%16.21M | 2,289.18%18.01M | 1,438.60%18.84M | 159.82%4.4M | -86.91%283.45K | -96.59%753.9K | -95.05%1.22M |
| Other non current assets | 846.43%24.03M | 231.32%21.61M | ---- | -42.13%2.54M | -28.62%2.54M | 2,067.05%6.52M | 617.60%4.18M | 269.76%4.39M | 18,622.18%3.56M | -68.49%301.05K |
| Total non current assets | -43.00%658.36M | -53.37%529.27M | 153.22%1.15B | 6.72%1.15B | 6.05%1.15B | 3.64%1.14B | -54.44%453.92M | 28.42%1.08B | 27.18%1.09B | 28.96%1.1B |
| Total assets | -31.88%1.25B | -38.41%1.13B | 11.06%1.8B | 14.98%1.84B | 11.44%1.83B | 10.20%1.83B | 3.05%1.62B | -2.49%1.6B | 12.01%1.65B | 9.48%1.66B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --21M | --3M | -95.07%3M | ---- | ---- | ---- | 81.83%60.91M | 161.70%61.5M | 324.77%70M | 203.41%50M |
| Notes payable and accounts payable | 66.45%16.04M | -5.30%8.33M | -59.60%8.84M | -53.22%10.78M | -57.63%9.63M | -70.82%8.8M | 36.36%21.88M | 23.02%23.04M | -42.17%22.74M | -30.25%30.14M |
| -Accounts payable | 66.45%16.04M | -5.30%8.33M | -59.60%8.84M | -53.22%10.78M | -57.63%9.63M | -70.82%8.8M | 36.36%21.88M | 23.02%23.04M | -42.17%22.74M | -30.25%30.14M |
| Contract liabilities | -3.11%10.02M | -19.84%7.86M | 199.04%10.25M | -61.94%7.15M | -22.35%10.35M | -54.62%9.81M | -85.15%3.43M | -40.65%18.79M | 40.13%13.32M | 39.80%21.61M |
| Salaries payable | -36.42%8.23M | -60.16%7.13M | 198.49%10.61M | 317.56%14.08M | 296.94%12.94M | 151.00%17.9M | -0.22%3.55M | 32.01%3.37M | -6.67%3.26M | 14.69%7.13M |
| Taxs payable | -22.65%5.4M | -4.73%11.25M | 327.79%6.38M | 286.07%6.67M | 12.59%6.98M | 89.45%11.81M | -75.95%1.49M | -81.02%1.73M | 5.79%6.2M | -84.65%6.23M |
| Other payable (including interest and dividends) | 83.82%73.42M | 42.47%68.77M | -84.78%42.56M | -85.38%38.35M | -85.87%39.94M | -83.94%48.27M | -0.14%279.68M | -8.39%262.37M | 43.50%282.67M | 59.47%300.51M |
| -Other payable | ---- | 42.47%68.77M | ---- | -85.38%38.35M | ---- | -83.94%48.27M | ---- | --262.37M | ---- | 59.47%300.51M |
| Non current liabilities due within one year | 5.11%2.74M | -13.01%3.18M | --3.98M | 6,221.84%3.04M | 719.55%2.6M | 341.69%3.66M | ---- | -95.88%48.09K | -95.65%317.59K | -91.60%828.77K |
| Other current liabilities | 7,197.82%1.58M | 56,725.43%2.01M | -56.59%44.64K | -92.64%41.49K | -93.50%21.66K | -99.40%3.54K | -75.61%102.85K | -16.05%563.81K | 16.77%333.07K | 26.41%586.25K |
| Total current liabilities | 67.85%138.43M | 11.27%111.54M | -76.91%85.66M | -78.43%80.12M | -79.32%82.47M | -75.96%100.25M | 2.06%371.04M | -0.64%371.42M | 42.84%398.84M | 30.02%417.04M |
| Current liabilities | ||||||||||
| Long term loan | --56.29M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 984.02%107.26M | 1,032.94%107.2M | 315.52%9.1M | 526.97%8.89M | 521.40%9.89M | 544.61%9.46M | 47.66%2.19M | 3.67%1.42M | 16.37%1.59M | 7.28%1.47M |
| Long term deferred income | ---- | ---- | ---- | ---- | ---- | ---- | -68.09%20.74M | -67.65%21.16M | -2.75%64.03M | -2.73%64.45M |
| Lease liabilities | -22.83%10.92M | -25.40%10.4M | 174.92%11.2M | --12.58M | --14.16M | --13.94M | 506.23%4.07M | ---- | ---- | ---- |
| Total non current liabilities | 625.39%174.47M | 402.58%117.6M | -24.81%20.3M | -4.88%21.48M | -63.35%24.05M | -64.50%23.4M | -59.79%27M | -66.53%22.58M | -20.05%65.62M | -20.10%65.92M |
| Total liabilities | 193.74%312.9M | 85.32%229.14M | -73.38%105.96M | -74.21%101.6M | -77.07%106.52M | -74.40%123.65M | -7.58%398.05M | -10.71%394M | 28.55%464.46M | 19.77%482.96M |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.57%651.9M | -0.34%655.66M | -0.34%655.66M | -0.34%655.66M | -0.34%655.66M | 0.00%657.9M | 0.00%657.9M | 2.16%657.9M | 2.16%657.9M | 2.16%657.9M |
| Capital reserve funds | -26.69%204.63M | -18.64%229.32M | -1.57%277.87M | 5.26%276.38M | 12.45%279.14M | 22.72%281.86M | 128.44%282.31M | 82.43%262.57M | 107.35%248.23M | 64.23%229.69M |
| Surplus reserve funds | ---- | ---- | 18.54%108.21M | 19.20%108.21M | 20.90%107.48M | 19.18%106.39M | 0.92%91.29M | -0.41%90.78M | 5.32%88.9M | 7.58%89.27M |
| Retained profit | -92.41%43.02M | -94.92%28.29M | 69.87%523.9M | 77.58%573.12M | 85.27%566.52M | 80.09%556.71M | -3.56%308.41M | -11.00%322.75M | 1.29%305.79M | 6.94%309.13M |
| Less:Treasury stock | -58.40%13.21M | -26.32%31.23M | -51.92%31.75M | -52.21%31.75M | -52.21%31.75M | -36.21%42.38M | --66.04M | --66.44M | --66.44M | --66.44M |
| Other composite income | ---- | ---- | ---- | ---- | ---- | ---- | 87.09%-1M | -675.97%-11.47M | 13.49%-10.84M | 83.49%-2.57M |
| Shareholders equity without minority interests | -43.80%886.34M | -43.48%882.04M | 20.51%1.53B | 25.92%1.58B | 28.89%1.58B | 28.23%1.56B | 7.51%1.27B | 1.28%1.26B | 7.57%1.22B | 6.72%1.22B |
| Minority interests | -66.83%49.68M | -90.24%13.93M | 446.17%163.36M | 441.07%160.09M | 449.65%149.75M | 438.29%142.72M | -21.13%-47.19M | -25.34%-46.94M | -42.89%-42.83M | -43.83%-42.19M |
| Total shareholder equity | -45.79%936.02M | -47.39%895.97M | 38.48%1.7B | 44.04%1.74B | 46.25%1.73B | 44.98%1.7B | 7.05%1.23B | 0.53%1.21B | 6.61%1.18B | 5.74%1.17B |
| Total liabilityies and equity | -31.88%1.25B | -38.41%1.13B | 11.06%1.8B | 14.98%1.84B | 11.44%1.83B | 10.20%1.83B | 3.05%1.62B | -2.49%1.6B | 12.01%1.65B | 9.48%1.66B |
| 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 | -- | Sigma Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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.