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 | -64.82%50.87M | 0.84%164.1M | 30.74%111.75M | -35.54%119.48M | 27.35%144.59M | 267.67%162.73M | 14.73%85.48M | 116.40%185.36M | -10.27%113.53M | -71.66%44.26M |
| Transactional financial assets | ---- | ---- | ---- | ---- | ---- | ---- | -34.83%109.21M | ---- | -12.39%105.29M | 14.65%166.49M |
| Notes receivable and accounts receivable | 13.74%73.7M | 8.54%82.37M | 17.38%97.5M | -2.29%68.81M | 17.70%64.8M | 9.52%75.88M | 16.43%83.06M | 20.75%70.42M | -7.43%55.06M | 6.51%69.29M |
| -Accounts receivable | 13.74%73.7M | 8.54%82.37M | 17.38%97.5M | -2.29%68.81M | 17.70%64.8M | 9.52%75.88M | 16.43%83.06M | 20.75%70.42M | -7.43%55.06M | 6.51%69.29M |
| Other receivables (including interest and dividends) | -9.53%1.06M | 17.68%1.01M | 18.49%1.07M | 23.76%1.13M | -11.35%1.17M | 6.53%857.06K | 19.34%906.51K | 23.66%910.88K | 94.11%1.32M | -55.10%804.51K |
| -Other receivable | ---- | 17.68%1.01M | ---- | 23.76%1.13M | ---- | 6.53%857.06K | ---- | 23.66%910.88K | ---- | -55.10%804.51K |
| Advance payment | 17.97%2.13M | -26.87%1.64M | -15.81%2.67M | -46.15%1.47M | -26.90%1.81M | -16.62%2.24M | -27.60%3.17M | -4.41%2.73M | -15.80%2.47M | 28.53%2.69M |
| Inventories | 11.84%35.32M | -16.89%30.26M | -8.44%31.24M | -8.23%29.01M | -11.92%31.58M | 14.00%36.41M | -2.17%34.12M | -14.93%31.61M | -0.60%35.85M | -2.95%31.94M |
| Receivable financing | 15.64%6.06M | -20.75%5.2M | -58.02%1.86M | 38.13%5.39M | 105.23%5.24M | 11.99%6.56M | 43.14%4.44M | 47.75%3.9M | 174.64%2.55M | 10.04%5.85M |
| Other current assets | 54.48%41.17M | 70.50%39.78M | 75.63%35.67M | 52.89%29.13M | 41.78%26.65M | 23.66%23.33M | 36.82%20.31M | 65.47%19.05M | 62.71%18.8M | 83.56%18.87M |
| Total current assets | -23.75%210.31M | 5.31%324.35M | -17.30%281.77M | -18.97%254.4M | -17.63%275.83M | -9.46%308.01M | -8.26%340.69M | -10.08%313.97M | -6.55%334.87M | -18.77%340.19M |
| Non Current assets | ||||||||||
| Other non-current financial assets | 0.00%20M | 0.00%20M | 0.00%20M | 0.00%20M | -50.00%20M | -50.00%20M | -50.00%20M | -50.00%20M | 0.00%40M | 0.00%40M |
| Long-term equity investment | 264.96%365M | -0.98%99.08M | -0.21%99.89M | -0.19%99.95M | -0.16%100.01M | -0.10%100.06M | 0.18%100.1M | 0.18%100.14M | 35.74%100.17M | 103.82%100.16M |
| Fixed assets | ---- | 153.88%440.77M | ---- | 11.03%190.19M | ---- | 162.68%173.61M | ---- | 153.80%171.29M | ---- | 0.99%66.09M |
| Constru in process | ---- | -31.61%232.83M | ---- | 41.33%381.74M | ---- | -4.80%340.46M | ---- | -15.68%270.11M | ---- | 22.59%357.62M |
| Intangible assets | -5.34%35.88M | -5.27%36.36M | -3.83%36.95M | -2.27%37.43M | 0.35%37.91M | 0.57%38.38M | -0.20%38.42M | -1.52%38.3M | -3.82%37.77M | -3.78%38.16M |
| Goodwill | 0.01%16.39M | --16.39M | --16.39M | --16.39M | --16.39M | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | -12.85%6.75M | 543.27%6.74M | 0.66%7.12M | -10.51%7.38M | -16.43%7.74M | -90.20%1.05M | -39.90%7.08M | -31.93%8.24M | -11.21%9.26M | 10.38%10.7M |
| Deferred tax assets | -29.51%2.68M | 66.78%2.05M | 80.06%4.11M | -1.06%3.78M | 41.23%3.8M | -50.02%1.23M | -3.35%2.28M | 83.09%3.82M | 25.26%2.69M | 55.92%2.46M |
| Usufruct assets | -10.58%11.71M | 417.57%12.05M | 393.53%12.41M | 371.99%12.75M | 425.23%13.09M | -10.41%2.33M | 1,818.03%2.51M | 1,519.34%2.7M | 1,130.61%2.49M | 990.61%2.6M |
| Other non current assets | -2.41%8.47M | -68.39%5.62M | -46.31%15.69M | -35.11%22.43M | -75.32%8.68M | 311.95%17.79M | 480.60%29.22M | 754.20%34.57M | 501.29%35.18M | -22.01%4.32M |
| Total non current assets | 52.29%1.16B | 25.47%871.89M | 25.47%817.57M | 22.01%792.04M | 13.93%758.56M | 11.70%694.92M | 10.47%651.61M | 10.95%649.17M | 23.27%665.84M | 23.68%622.11M |
| Adjustment items of total assets | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
| Total assets | 32.01%1.37B | 19.28%1.2B | 10.79%1.1B | 8.65%1.05B | 3.37%1.03B | 4.22%1B | 3.23%992.31M | 3.09%963.15M | 11.38%1B | 4.39%962.3M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 18.33%108.46M | 69.73%137.47M | 9.05%115.31M | 10.74%116.66M | -20.40%91.66M | -6.51%81M | 6.61%105.74M | -2.71%105.35M | 50.28%115.15M | -13.85%86.63M |
| Notes payable and accounts payable | 87.36%107.18M | 22.16%103.49M | -11.97%82.8M | -40.95%57.55M | -41.54%57.21M | -24.32%84.72M | 0.40%94.06M | 14.94%97.46M | 24.14%97.86M | 36.95%111.94M |
| -Accounts payable | 87.36%107.18M | 22.16%103.49M | -11.97%82.8M | -40.95%57.55M | -41.54%57.21M | -24.32%84.72M | 0.40%94.06M | 14.94%97.46M | 24.14%97.86M | 36.95%111.94M |
| Contract liabilities | 7.93%467.23K | -28.62%853.21K | 41.18%583.82K | 103.82%700.49K | 56.48%432.92K | 138.16%1.2M | 44.64%413.52K | -36.40%343.68K | -71.26%276.66K | -46.71%501.89K |
| Salaries payable | 3.97%7.38M | 24.52%13.79M | 25.62%9.77M | 25.85%8.11M | 15.35%7.1M | 16.90%11.08M | 0.54%7.77M | -7.26%6.45M | -12.91%6.15M | -13.65%9.48M |
| Taxs payable | 11.12%6.14M | 4.75%6.46M | 30.73%10.02M | 0.80%5.75M | -6.34%5.53M | 15.21%6.16M | -2.62%7.67M | 16.06%5.7M | -21.46%5.9M | -51.88%5.35M |
| Other payable (including interest and dividends) | 34.48%2.49M | 68.99%1.35M | -38.59%500.28K | 263.48%889.75K | 844.28%1.85M | 35.80%797.69K | 311.17%814.7K | -6.02%244.79K | -85.89%195.78K | 270.11%587.39K |
| -Other payable | ---- | 68.99%1.35M | ---- | 263.48%889.75K | ---- | 35.80%797.69K | ---- | -6.02%244.79K | ---- | 270.11%587.39K |
| Non current liabilities due within one year | 12,569.29%107.01M | 8,055.81%28.42M | 160.63%908.06K | 142.44%844.68K | -90.98%844.68K | -96.28%348.41K | -96.17%348.41K | -96.21%348.41K | 2.09%9.37M | 2.04%9.37M |
| Other current liabilities | 7.93%60.74K | -28.62%110.92K | 17.00%62.9K | 103.82%91.06K | 56.48%56.28K | 138.14%155.39K | 44.64%53.76K | -36.40%44.68K | -71.26%35.97K | -46.71%65.25K |
| Total current liabilities | 105.98%339.19M | 57.42%291.94M | 1.42%219.95M | -11.73%190.6M | -29.91%164.68M | -17.18%185.46M | -0.56%216.86M | 0.44%215.94M | 29.31%234.95M | 4.25%223.93M |
| Current liabilities | ||||||||||
| Long term loan | 95.58%252.26M | 39.19%119.1M | 110.05%111.07M | 142.28%97.82M | 173.72%128.98M | 166.67%85.57M | 93.39%52.88M | 75.99%40.37M | 199.20%47.12M | 78.26%32.09M |
| Deferred tax liabilities | -73.93%1.02M | -1.95%1.07M | 229.00%3.84M | 231.05%3.83M | 219.39%3.91M | -15.56%1.09M | 17.11%1.17M | 24.17%1.16M | 34.48%1.22M | 41.02%1.29M |
| Long term deferred income | -12.22%1.41M | 63.68%1.52M | 63.80%1.62M | 43.62%1.51M | 44.54%1.61M | -21.30%926.11K | -20.74%988.74K | -20.46%1.05M | -20.36%1.11M | -20.45%1.18M |
| Lease liabilities | -11.04%12.41M | 550.43%12.94M | 607.60%13.69M | 520.61%13.85M | 545.33%13.95M | -8.41%1.99M | 5,518.11%1.93M | 6,773.32%2.23M | 6,165.55%2.16M | 3,246.70%2.17M |
| Total non current liabilities | 79.92%267.1M | 50.30%134.63M | 128.59%130.22M | 161.10%117.01M | 187.57%148.45M | 143.87%89.57M | 92.32%56.97M | 77.65%44.81M | 185.31%51.62M | 79.51%36.73M |
| Total liabilities | 93.62%606.29M | 55.10%426.58M | 27.88%350.17M | 17.97%307.61M | 9.27%313.13M | 5.51%275.03M | 10.54%273.83M | 8.55%260.75M | 43.44%286.57M | 10.80%260.66M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%98.61M | 0.00%98.61M | 0.00%98.61M | 0.00%98.61M | 0.00%98.61M | 0.00%98.61M | 0.00%98.61M | 0.00%98.61M | 0.00%98.61M | 0.00%98.61M |
| Capital reserve funds | 0.52%349.14M | 0.37%348.64M | 0.20%348.02M | -2.70%347.34M | -2.40%347.34M | -2.10%347.34M | -2.67%347.34M | 0.51%356.96M | 0.75%355.89M | 0.85%354.77M |
| Surplus reserve funds | 0.00%49.31M | 0.00%49.31M | 0.00%49.31M | 0.00%49.31M | 0.00%49.31M | 0.00%49.31M | 8.80%49.31M | 8.80%49.31M | 8.80%49.31M | 8.80%49.31M |
| Retained profit | 14.11%292.32M | 15.40%303.28M | 11.84%283.39M | 20.23%273.74M | 20.92%256.17M | 32.10%262.81M | 19.10%253.38M | 16.78%227.68M | 5.12%211.85M | 4.23%198.95M |
| Less:Treasury stock | 0.00%30.17M | 0.00%30.17M | 0.00%30.17M | 0.00%30.17M | 1,878.04%30.17M | --30.17M | --30.17M | --30.17M | --1.53M | ---- |
| Shareholders equity without minority interests | 5.26%759.22M | 5.74%769.67M | 4.27%749.16M | 5.19%738.84M | 1.00%721.26M | 3.74%727.9M | 0.69%718.48M | 1.20%702.4M | 2.21%714.14M | 2.19%701.64M |
| Total shareholder equity | 5.26%759.22M | 5.74%769.67M | 4.27%749.16M | 5.19%738.84M | 1.00%721.26M | 3.74%727.9M | 0.69%718.48M | 1.20%702.4M | 2.21%714.14M | 2.19%701.64M |
| Adjustment items of liabilities and equity | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
| Total liabilityies and equity | 32.01%1.37B | 19.28%1.2B | 10.79%1.1B | 8.65%1.05B | 3.37%1.03B | 4.22%1B | 3.23%992.31M | 3.09%963.15M | 11.38%1B | 4.39%962.3M |
| 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 | -- | He Xin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxinghua 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.