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 | 3.60%3.47B | 48.15%3.68B | 37.73%3.06B | 54.59%3.1B | 97.20%3.35B | 129.16%2.48B | 78.17%2.22B | 50.08%2.01B | 45.93%1.7B | 74.03%1.08B |
| Transactional financial assets | -38.63%36.1M | 117.59%18.54M | 550.21%65.23M | 170.97%108.69M | -6.99%58.82M | 183.45%8.52M | -94.91%10.03M | -40.29%40.11M | -2.84%63.25M | -79.99%3.01M |
| Notes receivable and accounts receivable | 124.50%823.19M | -24.80%456.61M | -17.34%774.47M | -59.00%391.79M | -51.15%366.67M | -38.80%607.15M | 201.69%936.97M | 168.44%955.47M | 167.59%750.68M | 51.09%992.09M |
| -Notes receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -13.64%7.8M | -36.22%7.8M |
| -Accounts receivable | 124.50%823.19M | -24.80%456.61M | -17.34%774.47M | -59.00%391.79M | -50.64%366.67M | -38.32%607.15M | 201.69%936.97M | 171.79%955.47M | 173.62%742.88M | 52.75%984.29M |
| Other receivables (including interest and dividends) | -22.83%22.4M | -5.01%22.13M | 13.43%23.9M | 290.84%24.5M | 240.36%29.03M | 274.79%23.3M | 93.51%21.07M | -6.50%6.27M | -10.21%8.53M | -5.55%6.22M |
| -Other receivable | ---- | ---- | ---- | 290.84%24.5M | ---- | 274.79%23.3M | ---- | -6.50%6.27M | ---- | -5.55%6.22M |
| Contractual assets | 5.59%812.91M | 52.77%821.87M | -16.37%770.53M | -22.15%728.35M | -17.19%769.87M | -49.43%537.98M | 9.71%921.39M | 11.36%935.54M | 20.42%929.72M | 29.79%1.06B |
| Advance payment | -56.17%14.19M | -36.18%17.31M | -87.78%18.42M | -86.51%20.7M | -70.09%32.39M | -44.41%27.12M | 0.45%150.81M | 35.99%153.45M | 16.57%108.29M | -46.81%48.78M |
| Inventories | 105.07%11.42M | -31.66%5.71M | -71.72%8.72M | -78.78%6.17M | -80.56%5.57M | -67.01%8.35M | 1.92%30.85M | -19.05%29.07M | -25.01%28.64M | -52.56%25.31M |
| Non-current assets due within one year | 14.97%42.5M | 35.56%45.52M | 5,706.88%32.87M | 3,488.75%35.27M | 3,663.51%36.97M | 3,254.18%33.58M | --566.06K | --982.77K | --982.24K | --1M |
| Other current assets | 50.16%163.38M | -5.60%104.8M | 23.82%46.3M | 84.96%110.07M | 88.72%108.81M | 11.91%111.01M | -59.20%37.39M | 38.28%59.51M | 35.36%57.65M | 148.03%99.2M |
| Total current assets | 13.42%5.4B | 34.67%5.17B | 10.85%4.8B | 8.15%4.53B | 30.47%4.76B | 15.57%3.84B | 50.51%4.33B | 49.55%4.19B | 47.87%3.65B | 44.07%3.32B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 131.58%48.51M | 126.49%47.6M | 92.16%40.74M | -2.15%20.84M | -1.89%20.95M | -1.96%21.02M | 7.24%21.2M | 7.12%21.3M | 7.20%21.35M | 7.12%21.44M |
| Investment real estate | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -19.15%1.3M |
| Long term receivable account | ---- | ---- | ---- | ---- | ---- | ---- | -98.10%18.98K | -98.30%18.98K | -98.26%18.98K | -98.26%18.98K |
| Fixed assets | ---- | ---- | ---- | -5.74%51.93M | ---- | -7.68%52.37M | ---- | -4.17%55.09M | ---- | -6.60%56.72M |
| Intangible assets | -9.18%4.84M | -10.28%4.92M | -10.91%5.07M | -12.25%5.13M | -7.87%5.33M | -2.50%5.48M | 10.84%5.69M | 10.13%5.84M | 6.21%5.79M | 0.04%5.62M |
| Deferred tax assets | -7.38%22.85M | 17.09%28.87M | 8.29%34.4M | -30.57%26.2M | -35.15%24.67M | -41.25%24.66M | -4.92%31.76M | -8.64%37.73M | 4.37%38.04M | 5.18%41.98M |
| Usufruct assets | ---- | ---- | -95.64%9.19K | -93.59%41.24K | -95.90%73.29K | -95.49%134.62K | -94.43%210.59K | -87.02%643.45K | -69.63%1.79M | -57.74%2.98M |
| Other non current assets | -6.04%91.57M | -7.42%88.23M | -15.55%54.31M | 175.14%90.26M | 46.62%97.46M | 6.76%95.3M | -33.11%64.31M | -67.40%32.8M | -46.64%66.47M | -32.15%89.26M |
| Total non current assets | 8.43%217.22M | 10.49%219.83M | 5.08%185.83M | 26.70%194.38M | 5.38%200.32M | -9.29%198.96M | -18.80%176.85M | -33.90%153.42M | -25.17%190.1M | -18.03%219.33M |
| Total assets | 13.22%5.61B | 33.47%5.39B | 10.63%4.99B | 8.81%4.72B | 29.23%4.96B | 14.03%4.04B | 45.63%4.51B | 43.16%4.34B | 41.05%3.84B | 37.61%3.54B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --100M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 44.24%1.96B | 44.44%2.28B | 7.52%2.04B | -14.08%1.69B | 1.79%1.36B | -2.90%1.58B | 52.63%1.9B | 113.92%1.97B | 97.15%1.33B | 50.65%1.63B |
| -Accounts payable | 44.24%1.96B | 44.44%2.28B | 7.52%2.04B | -14.08%1.69B | 1.79%1.36B | -2.90%1.58B | 52.63%1.9B | 113.92%1.97B | 98.91%1.33B | 56.82%1.63B |
| Contract liabilities | -50.71%713.57M | 15.14%538.84M | 18.00%947.57M | 38.77%1.1B | 76.22%1.45B | 10.62%467.97M | 83.03%803.04M | 1.28%794.57M | 24.03%821.61M | 112.98%423.05M |
| Advance receipts | ---- | --1.52M | 1,000.32%1.51M | ---- | ---- | ---- | --136.93K | --186.43K | --186.33K | --189.9K |
| Salaries payable | 33.64%13.22M | -0.35%34.12M | -12.37%10.22M | -13.33%10.27M | -10.95%9.89M | 21.71%34.25M | 1.85%11.66M | 15.98%11.85M | 7.18%11.11M | 9.34%28.14M |
| Taxs payable | 39.47%271.63M | 113.56%214.39M | 4.08%101.8M | -4.94%76.41M | 109.63%194.76M | 1,207.80%100.39M | 1,499.85%97.81M | 948.40%80.39M | 46.48%92.91M | -48.05%7.68M |
| Other payable (including interest and dividends) | 331.30%13.68M | -32.96%3.45M | -58.32%2.98M | -43.76%4.31M | 7.56%3.17M | 121.45%5.15M | 29.27%7.15M | 185.81%7.67M | -94.71%2.95M | -80.94%2.33M |
| -Other payable | ---- | ---- | ---- | -43.76%4.31M | ---- | 121.45%5.15M | ---- | 185.81%7.67M | ---- | -80.94%2.33M |
| Non current liabilities due within one year | ---- | ---- | ---- | -73.50%33.61K | -95.10%66.23K | -94.94%128.46K | -96.77%129.79K | -99.50%126.81K | -94.48%1.35M | -92.12%2.54M |
| Other current liabilities | ---- | -78.58%71.53K | --115.01K | --88.18K | -15.45%951.66K | --333.85K | ---- | ---- | -97.93%1.13M | ---- |
| Total current liabilities | 1.86%3.07B | 40.50%3.07B | 10.18%3.1B | 0.76%2.89B | 33.07%3.01B | 4.65%2.19B | 63.47%2.82B | 58.12%2.86B | 46.39%2.27B | 51.62%2.09B |
| Current liabilities | ||||||||||
| Estimate liabilities | ---- | ---- | ---- | ---- | --2M | --2M | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 39.61%415.43K | ---- | -96.67%81.27K | -93.41%139.06K | -90.74%297.56K | -99.30%20.99K | -34.83%2.44M | -43.35%2.11M | 25.46%3.21M | -20.10%3M |
| Lease liabilities | ---- | ---- | ---- | ---- | ---- | ---- | -57.91%62.29K | -23.68%142.52K | -94.43%110.97K | -94.56%127.83K |
| Total non current liabilities | -81.92%415.43K | ---- | -96.75%81.27K | -93.83%139.06K | -30.89%2.3M | -35.46%2.02M | -35.71%2.5M | -42.41%2.25M | -26.98%3.32M | -48.76%3.13M |
| Adjustment items of total current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
| Total liabilities | 1.80%3.07B | 40.37%3.07B | 10.09%3.1B | 0.68%2.89B | 32.98%3.02B | 4.59%2.19B | 63.25%2.82B | 57.90%2.87B | 46.18%2.27B | 51.17%2.09B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%213.36M | 0.00%213.36M | 0.00%213.36M | 0.00%213.36M | 0.00%213.36M | 0.00%213.36M | 0.00%213.36M | 0.00%213.36M | 0.00%213.36M | 0.00%213.36M |
| Capital reserve funds | 0.00%256.2M | 0.00%256.2M | 0.00%256.2M | 0.00%256.2M | 0.00%256.2M | 0.00%256.2M | 0.00%256.2M | 0.00%256.2M | 0.00%256.2M | 0.00%256.2M |
| Surplus reserve funds | 0.00%106.68M | 0.00%106.68M | 0.00%106.68M | 0.00%106.68M | 0.00%106.68M | 0.00%106.68M | 6.86%106.68M | 6.86%106.68M | 6.86%106.68M | 6.86%106.68M |
| Retained profit | 47.47%1.96B | 37.30%1.71B | 20.23%1.26B | 40.75%1.2B | 41.15%1.33B | 51.19%1.25B | 35.82%1.05B | 37.09%849.4M | 63.03%942.28M | 37.86%825.44M |
| Other composite income | -208.93%-11.69M | 221.58%14.31M | 43.41%26.55M | 712.68%43.87M | 100.66%10.73M | -44.53%4.45M | 323.81%18.51M | -24.68%5.4M | 122.48%5.35M | 135.83%8.02M |
| Specific reserves | ---- | ---- | ---- | ---- | ---- | ---- | --21.62M | --21.62M | --19.21M | --15.51M |
| Shareholders equity without minority interests | 31.77%2.53B | 25.99%2.3B | 11.94%1.87B | 24.99%1.82B | 24.23%1.92B | 28.31%1.83B | 23.73%1.67B | 21.44%1.45B | 34.21%1.54B | 21.65%1.43B |
| Minority interests | -34.07%15.48M | -33.36%14.16M | -18.60%18.48M | -1.06%23.11M | -3.42%23.48M | -10.35%21.25M | 4.52%22.7M | 7.81%23.36M | 36.01%24.31M | 32.96%23.71M |
| Total shareholder equity | 30.97%2.54B | 25.31%2.32B | 11.53%1.89B | 24.58%1.84B | 23.80%1.94B | 27.68%1.85B | 23.43%1.69B | 21.20%1.48B | 34.24%1.57B | 21.82%1.45B |
| Adjustment items of liabilities and equity | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
| Total liabilityies and equity | 13.22%5.61B | 33.47%5.39B | 10.63%4.99B | 8.81%4.72B | 29.23%4.96B | 14.03%4.04B | 45.63%4.51B | 43.16%4.34B | 41.05%3.84B | 37.61%3.54B |
| 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 | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng 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.