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 | 148.20%690.51M | 25.67%756.75M | 1.31%541.08M | -43.89%420.62M | -59.25%278.21M | -5.90%602.18M | 14.90%534.09M | 61.84%749.62M | 59.23%682.72M | 26.47%639.92M |
| Transactional financial assets | 30.49%450.72M | 18.15%410.66M | -4.89%359.34M | 102.83%416.33M | -12.81%345.41M | -23.34%347.58M | -16.24%377.81M | -12.26%205.26M | 8.24%396.13M | 24.70%453.37M |
| Notes receivable and accounts receivable | -1.38%424.93M | -11.14%561.59M | -26.12%574.54M | -22.50%605.93M | -46.87%430.88M | -5.93%631.97M | -6.22%777.71M | 13.80%781.85M | 9.41%811.02M | 9.57%671.77M |
| -Notes receivable | 33.92%73.24M | -32.57%79.47M | 281.43%101.04M | 586.81%116.53M | 668.08%54.69M | 224.70%117.86M | -38.66%26.49M | 12.66%16.97M | -21.10%7.12M | 218.29%36.3M |
| -Accounts receivable | -6.51%351.69M | -6.22%482.12M | -36.97%473.49M | -36.02%489.39M | -53.20%376.19M | -19.10%514.11M | -4.44%751.21M | 13.83%764.88M | 9.79%803.9M | 5.61%635.47M |
| Other receivables (including interest and dividends) | -58.79%8.86M | -27.59%8.17M | -62.42%14.43M | -29.68%13.93M | 3.99%21.49M | -67.86%11.29M | 83.35%38.39M | 27.87%19.81M | 29.12%20.67M | 215.07%35.13M |
| -Other receivable | ---- | -27.59%8.17M | ---- | -29.68%13.93M | ---- | -67.86%11.29M | ---- | 27.87%19.81M | ---- | 215.07%35.13M |
| Contractual assets | 10.71%41.45M | 20.00%38.22M | 392.87%38.7M | 279.07%35.4M | 636.76%37.44M | -52.84%31.85M | -85.34%7.85M | -81.46%9.34M | -74.52%5.08M | 69.44%67.53M |
| Advance payment | -42.09%30.73M | -73.45%10.23M | -2.48%39.21M | 70.23%28.22M | 39.36%53.07M | 61.40%38.54M | 54.15%40.21M | -52.52%16.58M | -20.37%38.08M | 10.15%23.88M |
| Inventories | -13.91%921.58M | -19.81%814.69M | -2.63%996.41M | 2.40%1.08B | -5.53%1.07B | -14.62%1.02B | -18.58%1.02B | -20.29%1.06B | -7.08%1.13B | 12.98%1.19B |
| Receivable financing | -15.07%213.8M | 94.56%198.63M | 59.60%178.49M | 84.19%173.66M | 191.08%251.74M | 3.38%102.09M | -37.98%111.83M | -36.75%94.28M | 0.26%86.48M | -46.61%98.75M |
| Other current assets | 39.60%6.29M | -53.57%2.34M | ---- | ---- | --4.5M | 3,425.63%5.03M | ---- | ---- | ---- | -98.60%142.67K |
| Total current assets | 11.86%2.79B | 0.53%2.8B | -5.81%2.74B | -5.36%2.78B | -21.43%2.49B | -12.39%2.79B | -11.32%2.91B | -0.90%2.94B | 8.16%3.17B | 13.43%3.18B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 17.32%43.29M | 18.85%43.85M | 6.83%36.9M | 6.83%36.9M | 6.83%36.9M | 6.83%36.9M | 11.85%34.54M | 11.85%34.54M | 11.85%34.54M | 8.85%34.54M |
| Fixed assets | ---- | -5.59%772.76M | ---- | 0.53%801.33M | ---- | 3.76%818.56M | ---- | 29.50%797.11M | ---- | 21.35%788.9M |
| Constru in process | ---- | 55.50%28.2M | ---- | -81.15%10.78M | ---- | -75.82%18.13M | ---- | -65.21%57.21M | ---- | -33.90%74.99M |
| Intangible assets | -3.58%132.9M | -3.53%134.27M | 4.45%135.15M | 4.83%136.49M | 5.20%137.83M | 5.57%139.18M | -2.45%129.4M | -2.43%130.21M | -2.42%131.02M | -2.41%131.83M |
| Deferred tax assets | -0.27%21.04M | 14.36%23.33M | 75.76%23.61M | 69.85%20.97M | 7.98%21.1M | -2.03%20.4M | -34.39%13.43M | -35.49%12.35M | 5.17%19.54M | 10.53%20.82M |
| Other non current assets | -68.03%181.29M | -5.12%215.02M | 2,252.49%443.52M | 1,446.14%375.14M | 3,648.92%567.15M | 743.85%226.62M | -44.16%18.85M | -37.25%24.26M | -70.18%15.13M | -58.16%26.86M |
| Total non current assets | -27.31%1.16B | -3.36%1.22B | 37.34%1.44B | 30.88%1.38B | 48.73%1.59B | 16.87%1.26B | 0.29%1.05B | 5.34%1.06B | 6.89%1.07B | 6.37%1.08B |
| Total assets | -3.39%3.94B | -0.68%4.02B | 5.63%4.19B | 4.23%4.16B | -3.75%4.08B | -4.98%4.05B | -8.51%3.96B | 0.68%3.99B | 7.83%4.24B | 11.56%4.26B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 43.27%65.11M | --111.59M | 287.42%75.69M | 286.99%75.6M | 14.90%45.44M | ---- | -77.04%19.54M | -79.45%19.54M | -70.72%39.55M | -73.51%45.04M |
| Transactional financial liabilities | --1.96M | --3.2M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | -7.01%767.41M | 0.17%754.64M | 38.26%901.46M | 36.97%915.36M | 22.48%825.23M | -2.68%753.37M | -28.40%652M | -24.31%668.28M | -15.94%673.78M | 5.23%774.16M |
| -Notes payable | 1.04%588.61M | 10.54%564.01M | 74.04%726.65M | 116.07%745.13M | 64.29%582.56M | 12.80%510.21M | -9.07%417.51M | -26.82%344.85M | -8.97%354.59M | 11.62%452.3M |
| -Accounts payable | -26.32%178.8M | -21.60%190.63M | -25.45%174.81M | -47.37%170.23M | -23.98%242.66M | -24.45%243.16M | -48.05%234.49M | -21.42%323.43M | -22.53%319.2M | -2.61%321.86M |
| Contract liabilities | -38.38%92.23M | -53.78%82M | -22.85%116.79M | -28.03%117.46M | 17.50%149.68M | 68.39%177.42M | 32.09%151.39M | -0.89%163.22M | -38.62%127.39M | -46.79%105.36M |
| Salaries payable | -18.80%16.97M | -11.11%26.94M | 79.79%32.95M | 85.34%22.05M | 67.40%20.89M | 82.62%30.31M | -20.16%18.33M | -23.97%11.9M | -14.26%12.48M | 7.12%16.6M |
| Taxs payable | -81.96%3.69M | 74.13%17.56M | 110.16%25.04M | -57.59%10.12M | -28.49%20.48M | -50.74%10.08M | -38.43%11.92M | 129.09%23.85M | 208.38%28.65M | 294.97%20.47M |
| Other payable (including interest and dividends) | -9.61%7.43M | -25.38%8.96M | 35.21%4.96M | 109.86%7.09M | 218.65%8.22M | 19.87%12.01M | 16.72%3.67M | -18.98%3.38M | -33.15%2.58M | 41.93%10.02M |
| -Other payable | ---- | -25.38%8.96M | ---- | 109.86%7.09M | ---- | 19.87%12.01M | ---- | -18.98%3.38M | ---- | 41.93%10.02M |
| Non current liabilities due within one year | ---- | ---- | ---- | ---- | -66.27%18.57M | 37.34%75.61M | --76.56M | --97.08M | --55.05M | --55.05M |
| Other current liabilities | 83.14%21.79M | -12.13%30.48M | 89.51%32.04M | 93.13%34.04M | -12.29%11.9M | 227.68%34.69M | 34.73%16.91M | -1.93%17.63M | -46.94%13.57M | -56.77%10.59M |
| Total current liabilities | -11.25%976.6M | -5.32%1.04B | 25.11%1.19B | 17.60%1.18B | 15.46%1.1B | 5.42%1.09B | -18.66%950.3M | -15.62%1B | -20.41%953.05M | -10.26%1.04B |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 41.78%78.06M | 42.69%78.56M |
| Bonds payable | 3.78%307.44M | 3.78%304.06M | 3.95%301.29M | 4.16%299.5M | 4.14%296.24M | 4.12%292.97M | 4.04%289.83M | --287.53M | --284.45M | --281.37M |
| Long term account payable | ---- | -75.00%1.34M | ---- | --5.38M | ---- | --5.38M | ---- | ---- | ---- | ---- |
| Long term deferred income | -5.38%49.9M | -2.23%51.86M | 0.39%55.37M | -11.18%50.94M | -11.52%52.74M | -14.61%53.04M | 126.01%55.16M | 120.19%57.35M | 112.92%59.61M | 176.74%62.11M |
| Total non current liabilities | 1.22%358.68M | 1.67%357.26M | 4.94%362.04M | 3.17%355.82M | -16.05%354.35M | -16.74%351.39M | -21.31%344.99M | 112.70%344.88M | 402.85%422.11M | 425.46%422.05M |
| Total liabilities | -8.21%1.34B | -3.62%1.39B | 19.74%1.55B | 13.91%1.54B | 5.79%1.45B | -0.99%1.44B | -19.38%1.3B | -0.24%1.35B | 7.32%1.38B | 18.04%1.46B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.01%561.14M | 0.01%561.14M | 0.00%561.07M | 0.00%561.07M | 0.00%561.07M | 0.00%561.07M | 0.00%561.07M | 0.00%561.07M | 40.00%561.07M | 40.00%561.06M |
| Other equity instruments | -7.55%19.32M | -7.55%19.32M | -0.01%20.9M | -0.01%20.9M | -0.01%20.9M | -0.02%20.9M | --20.9M | --20.9M | --20.9M | --20.9M |
| Capital reserve funds | 0.07%743.56M | 0.07%743.56M | 0.00%743.07M | 0.00%743.05M | 0.00%743.05M | 0.01%743.05M | -3.20%743.03M | 0.00%743.03M | -17.74%743.02M | -17.75%743M |
| Surplus reserve funds | 3.21%256.07M | 3.21%256.07M | 5.34%248.11M | 5.34%248.11M | 5.34%248.11M | 5.34%248.11M | 17.83%235.54M | 17.83%235.54M | 17.83%235.54M | 17.83%235.54M |
| Retained profit | -2.42%1.06B | 2.05%1.08B | -1.87%1.09B | -0.12%1.08B | -16.99%1.08B | -14.88%1.05B | -7.01%1.11B | -2.31%1.08B | 13.87%1.31B | 15.24%1.24B |
| Less:Treasury stock | 0.00%29.92M | 15.93%29.92M | 401.40%29.92M | --29.92M | --29.92M | --25.81M | --5.97M | ---- | ---- | ---- |
| Specific reserves | 44.65%1.22M | 91.40%577.41K | -49.35%367.51K | -91.33%36.42K | 111.21%840.44K | -40.05%301.68K | 146.18%725.6K | -71.81%419.9K | -75.78%397.92K | -80.52%503.24K |
| Shareholders equity without minority interests | -0.72%2.61B | 0.95%2.63B | -1.22%2.63B | -0.72%2.62B | -8.33%2.63B | -7.06%2.6B | -2.10%2.67B | 1.15%2.64B | 8.08%2.87B | 8.45%2.8B |
| Total shareholder equity | -0.72%2.61B | 0.95%2.63B | -1.22%2.63B | -0.72%2.62B | -8.33%2.63B | -7.06%2.6B | -2.10%2.67B | 1.15%2.64B | 8.08%2.87B | 8.45%2.8B |
| Total liabilityies and equity | -3.39%3.94B | -0.68%4.02B | 5.63%4.19B | 4.23%4.16B | -3.75%4.08B | -4.98%4.05B | -8.51%3.96B | 0.68%3.99B | 7.83%4.24B | 11.56%4.26B |
| 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.