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 | -2.06%645.45M | -9.01%593.05M | -11.36%517.03M | -8.22%371.06M | 69.87%659M | 38.62%651.81M | 66.78%583.28M | 92.06%404.31M | 21.54%387.94M | 83.97%470.22M |
| Transactional financial assets | --13.02M | ---- | --63.22M | --248.22M | ---- | ---- | ---- | ---- | -74.45%20M | ---- |
| Notes receivable and accounts receivable | 13.09%893.42M | -8.33%806.63M | -4.61%834.12M | -13.54%868.22M | -15.44%790.03M | 2.39%879.91M | -10.90%874.43M | 5.44%1B | 3.72%934.24M | -6.67%859.37M |
| -Notes receivable | 40.45%373.52M | 0.95%363.52M | -6.60%367.24M | -15.22%371.59M | -27.85%265.94M | -10.09%360.09M | -2.36%393.19M | 17.14%438.31M | 8.05%368.58M | 2.73%400.52M |
| -Accounts receivable | -0.80%519.9M | -14.76%443.11M | -2.99%466.87M | -12.23%496.63M | -7.35%524.09M | 13.29%519.82M | -16.84%481.24M | -2.14%565.82M | 1.08%565.66M | -13.57%458.85M |
| Other receivables (including interest and dividends) | -23.89%2M | -35.09%1.77M | -66.85%1.68M | -56.65%2.48M | -63.20%2.63M | -43.86%2.73M | -11.44%5.08M | 7.22%5.71M | 28.10%7.14M | -22.99%4.86M |
| -Other receivable | ---- | ---- | ---- | -56.65%2.48M | ---- | -43.86%2.73M | ---- | 7.22%5.71M | ---- | -22.99%4.86M |
| Advance payment | 67.83%27.9M | 48.66%26.06M | 13.89%19.71M | 13.50%33.07M | -17.69%16.63M | 21.03%17.53M | -3.65%17.3M | 37.67%29.13M | -17.09%20.2M | -25.99%14.48M |
| Inventories | -7.68%525.86M | 0.88%557.84M | 3.96%540.13M | 12.22%545.15M | 16.69%569.61M | 7.40%552.96M | 4.85%519.56M | -10.53%485.79M | -17.41%488.14M | -22.55%514.87M |
| Receivable financing | -27.56%49.6M | 242.63%71.75M | 17.21%73.24M | -19.08%57.26M | -29.52%68.47M | -71.52%20.94M | -4.79%62.48M | 9.53%70.76M | 78.00%97.16M | 259.23%73.52M |
| Other current assets | -56.35%160.84K | -81.34%135.44K | -97.74%74.78K | -59.44%1.56M | -90.99%368.45K | -79.89%725.8K | 22.70%3.31M | -6.16%3.85M | 54.15%4.09M | 47.94%3.61M |
| Total current assets | 2.41%2.16B | -3.26%2.06B | -0.79%2.05B | 6.15%2.13B | 7.55%2.11B | 9.57%2.13B | 7.65%2.07B | 6.51%2B | -0.88%1.96B | -4.72%1.94B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 0.00%9.45M | -37.29%9.45M | 0.00%9.45M | 0.00%9.45M | 0.00%9.45M | 59.47%15.07M | 0.00%9.45M | 0.00%9.45M | 0.00%9.45M | 0.00%9.45M |
| Long-term equity investment | ---- | ---- | ---- | ---- | ---- | ---- | -59.91%12.2M | -58.60%13.22M | -53.98%15.74M | -49.55%18.25M |
| Fixed assets | ---- | ---- | ---- | -9.34%1.1B | ---- | -9.12%1.16B | ---- | -1.02%1.21B | ---- | 1.54%1.28B |
| Constru in process | ---- | ---- | ---- | -30.32%3.75M | ---- | 8.51%5.41M | ---- | -93.57%5.39M | ---- | -86.66%4.99M |
| Intangible assets | 71.15%182.56M | 71.91%183.99M | 63.19%175.85M | -0.44%108.17M | -2.61%106.67M | -1.75%107.03M | -0.63%107.76M | -0.54%108.64M | -0.34%109.53M | -1.17%108.93M |
| Goodwill | 0.00%4.62M | 0.00%4.62M | 0.00%4.62M | 0.00%4.62M | 0.00%4.62M | 0.00%4.62M | 0.00%4.62M | 0.00%4.62M | 0.00%4.62M | 0.00%4.62M |
| Long deferred expense | -51.78%1.93M | -44.95%2.36M | -41.37%3.04M | -39.25%3.49M | -38.23%4M | -38.87%4.29M | -27.25%5.19M | -27.45%5.75M | -18.54%6.47M | -14.65%7.02M |
| Deferred tax assets | 14.22%23.89M | 17.31%23.67M | -0.24%21.09M | -1.10%20.84M | 2.41%20.91M | -6.05%20.18M | 39.22%21.14M | 34.79%21.07M | 18.60%20.42M | 29.13%21.48M |
| Usufruct assets | -57.14%1.69M | -50.00%2.25M | -43.30%2.81M | -38.77%3.37M | -35.06%3.93M | --4.49M | --4.96M | --5.51M | --6.06M | ---- |
| Other non current assets | --51.1M | --50.82M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current assets | 3.96%1.33B | 0.97%1.33B | -5.00%1.29B | -9.61%1.25B | -9.65%1.28B | -8.96%1.32B | -7.40%1.36B | -6.82%1.39B | -2.76%1.42B | -1.93%1.45B |
| Total assets | 2.99%3.49B | -1.64%3.39B | -2.46%3.34B | -0.29%3.38B | 0.33%3.39B | 1.64%3.45B | 1.12%3.43B | 0.62%3.39B | -1.68%3.38B | -3.55%3.39B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 46.42%94.05M | 45.12%82.79M | -26.77%62.15M | -46.13%66.68M | -29.30%64.23M | -32.08%57.05M | 14.90%84.87M | 9.02%123.79M | -32.77%90.85M | -39.67%84M |
| Notes payable and accounts payable | -25.13%231.08M | -26.66%201.07M | -27.82%186.88M | -3.48%263.86M | -5.44%308.64M | -6.06%274.14M | -14.89%258.91M | -15.03%273.36M | 3.42%326.39M | -16.98%291.82M |
| -Notes payable | ---- | ---- | ---- | 398.15%49.82M | 254.25%49.82M | ---- | ---- | -54.80%10M | -28.34%14.06M | -81.02%6.46M |
| -Accounts payable | -10.72%231.08M | -26.66%201.07M | -27.82%186.88M | -18.73%214.04M | -17.13%258.83M | -3.93%274.14M | -13.49%258.91M | -12.09%263.36M | 5.52%312.33M | -10.11%285.36M |
| Contract liabilities | 183.46%9.54M | 20.47%3.67M | -17.71%2.9M | -41.47%2.2M | 5.17%3.36M | -36.38%3.05M | -65.28%3.52M | -52.83%3.76M | -58.78%3.2M | -40.50%4.79M |
| Salaries payable | 2.93%27.16M | 8.99%48.32M | 13.55%39.2M | 1.90%32.5M | 4.25%26.38M | -3.35%44.33M | -17.05%34.52M | -8.09%31.89M | -13.60%25.31M | 4.89%45.87M |
| Taxs payable | 50.92%26.18M | -2.49%19.39M | 7.61%16.89M | -15.11%16.31M | -11.90%17.35M | -7.35%19.88M | -19.43%15.7M | 26.54%19.21M | -17.42%19.69M | -43.90%21.46M |
| Other payable (including interest and dividends) | 16.53%9.24M | -20.06%7.67M | -20.57%7.64M | -58.84%7.27M | -47.16%7.93M | -39.23%9.6M | -59.21%9.62M | -20.15%17.66M | -48.28%15.01M | -50.07%15.8M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --169.35K | ---- | ---- |
| -Other payable | ---- | ---- | ---- | -58.44%7.27M | ---- | -39.23%9.6M | ---- | -20.91%17.49M | ---- | -50.07%15.8M |
| Non current liabilities due within one year | -75.13%12.76M | -74.99%12.83M | -19.64%31.34M | -7.88%31.32M | 50.88%51.3M | 50.88%51.3M | 56.00%39M | 36.00%34M | 70.00%34M | 70.00%34M |
| Other current liabilities | 41.64%311.35M | -16.81%281.42M | -12.54%293.77M | -7.04%302.58M | -25.55%219.82M | -3.83%338.26M | -8.42%335.89M | 1.05%325.49M | -2.88%295.26M | -0.69%351.74M |
| Total current liabilities | 3.20%721.36M | -17.61%657.15M | -18.06%640.77M | -12.84%722.71M | -13.67%699.02M | -6.11%797.61M | -9.56%782.02M | -3.85%829.16M | -6.36%809.71M | -13.90%849.47M |
| Current liabilities | ||||||||||
| Long term loan | -26.02%17.04M | -16.62%22.54M | -53.86%24.04M | -62.32%23.03M | -69.74%23.04M | -64.49%27.04M | -45.24%52.1M | -35.77%61.12M | -22.41%76.14M | 8.58%76.14M |
| Deferred tax liabilities | -15.84%1.89M | -13.06%2.01M | -37.13%2.1M | -36.17%2.17M | -35.22%2.24M | -8.53%2.31M | 28.74%3.34M | 25.76%3.4M | 24.49%3.46M | -10.40%2.53M |
| Long term deferred income | -9.33%43.48M | -8.70%45.45M | -8.74%47.55M | -14.23%46.14M | -9.76%47.96M | -9.18%49.78M | -8.17%52.11M | -7.94%53.79M | -12.02%53.15M | -11.77%54.81M |
| Lease liabilities | ---- | ---- | -88.29%590.85K | -78.89%1.18M | -70.83%1.78M | --2.33M | --5.05M | --5.57M | --6.09M | ---- |
| Total non current liabilities | -16.80%62.41M | -14.07%70M | -34.03%74.29M | -41.47%72.52M | -45.97%75.02M | -38.97%81.46M | -27.11%112.6M | -20.73%123.89M | -13.93%138.84M | -1.18%133.48M |
| Total liabilities | 1.26%783.77M | -17.28%727.15M | -20.07%715.05M | -16.56%795.23M | -18.40%774.03M | -10.57%879.07M | -12.22%894.62M | -6.44%953.05M | -7.55%948.55M | -12.37%982.95M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%416.37M | 0.00%416.37M | 0.00%416.37M | 1.02%416.37M | 1.02%416.37M | 1.02%416.37M | 1.02%416.37M | 0.00%412.16M | 29.63%412.16M | 29.63%412.16M |
| Capital reserve funds | -0.00%300.59M | 0.00%300.59M | 0.00%300.59M | 12.00%300.59M | 12.00%300.59M | 12.00%300.59M | 9.71%300.59M | -1.85%268.4M | -28.05%268.4M | -27.94%268.4M |
| Surplus reserve funds | 7.82%204.19M | 7.82%204.19M | 10.64%189.38M | 10.64%189.38M | 10.64%189.38M | 10.64%189.38M | 7.68%171.18M | 7.68%171.18M | 7.68%171.18M | 7.68%171.18M |
| Retained profit | 5.80%1.58B | 6.18%1.54B | 6.06%1.52B | 6.80%1.49B | 7.25%1.5B | 7.09%1.45B | 8.19%1.44B | 7.03%1.39B | 5.00%1.4B | 3.16%1.35B |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -3.20%5.52M | -52.43%5.52M | -52.43%5.52M |
| Shareholders equity without minority interests | 4.23%2.5B | 4.43%2.46B | 4.53%2.43B | 6.92%2.39B | 7.20%2.4B | 7.10%2.36B | 7.25%2.32B | 4.62%2.24B | 3.43%2.24B | 2.32%2.2B |
| Minority interests | -4.67%201.9M | -4.32%202.3M | -4.80%197.85M | -3.46%190.14M | 12.89%211.79M | 1.63%211.43M | 2.60%207.82M | -5.86%196.97M | -22.55%187.62M | -14.71%208.05M |
| Total shareholder equity | 3.51%2.71B | 3.71%2.66B | 3.76%2.63B | 6.08%2.58B | 7.64%2.61B | 6.62%2.57B | 6.86%2.53B | 3.68%2.44B | 0.82%2.43B | 0.58%2.41B |
| Total liabilityies and equity | 2.99%3.49B | -1.64%3.39B | -2.46%3.34B | -0.29%3.38B | 0.33%3.39B | 1.64%3.45B | 1.12%3.43B | 0.62%3.39B | -1.68%3.38B | -3.55%3.39B |
| 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 | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing 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.