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 | -2.49%182.77M | 33.63%211.23M | -38.20%258.05M | 83.31%220.88M | -10.09%187.44M | 48.39%158.07M | 414.31%417.55M | -43.92%120.5M | 3.08%208.48M | -65.68%106.52M |
| Transactional financial assets | 33.33%440M | 7.89%410M | -12.12%290M | -40.00%330M | -38.32%330M | -47.15%380M | -50.00%330M | 11.79%550M | 13.83%535M | 131.94%719M |
| Notes receivable and accounts receivable | 35.94%511.28M | 35.72%470.26M | 58.84%560.8M | 27.73%448.61M | 3.59%376.1M | -0.41%346.49M | -16.97%353.06M | -32.55%351.22M | -24.07%363.06M | -42.73%347.93M |
| -Notes receivable | 38.19%330.9M | 45.83%331.08M | 86.01%396.9M | 35.84%290.03M | 4.75%239.46M | -5.75%227.04M | -21.76%213.38M | -39.22%213.51M | -27.39%228.61M | -49.00%240.88M |
| -Accounts receivable | 32.01%180.38M | 16.52%139.18M | 17.34%163.9M | 15.16%158.58M | 1.63%136.64M | 11.58%119.45M | -8.39%139.68M | -18.73%137.7M | -17.66%134.45M | -20.85%107.05M |
| Other receivables (including interest and dividends) | -10.33%2.33M | -13.47%2.31M | -36.03%2.27M | -29.49%2.78M | -35.19%2.6M | -32.00%2.67M | 1.76%3.54M | 40.83%3.95M | 42.60%4.01M | 34.06%3.92M |
| -Other receivable | ---- | ---- | ---- | -29.49%2.78M | ---- | -32.00%2.67M | ---- | 40.83%3.95M | ---- | 34.06%3.92M |
| Advance payment | -38.26%46M | -4.01%25.25M | -41.68%21.18M | 9.07%43.99M | 410.80%74.5M | -42.62%26.31M | -11.67%36.32M | 64.49%40.33M | -38.23%14.58M | -18.59%45.85M |
| Inventories | 28.15%224.1M | -6.24%169.3M | -3.99%150.61M | -12.02%184.89M | 25.92%174.87M | 14.65%180.56M | -5.48%156.87M | 71.28%210.14M | -21.70%138.88M | -40.71%157.5M |
| Receivable financing | 82.15%159.69M | 90.36%104.37M | 87.53%101.3M | -38.43%66.32M | -43.90%87.67M | -52.36%54.83M | -61.00%54.02M | -36.36%107.71M | -31.36%156.26M | -30.10%115.08M |
| Other current assets | 166.25%9.33M | -27.26%3.62M | -71.90%2.51M | -58.68%2.46M | -27.05%3.5M | -71.27%4.98M | 244.10%8.92M | 67.89%5.94M | -36.22%4.8M | 128.12%17.32M |
| Total current assets | 27.40%1.58B | 21.01%1.4B | 1.94%1.39B | -6.47%1.3B | -13.22%1.24B | -23.74%1.15B | -10.39%1.36B | -10.36%1.39B | -10.34%1.43B | -12.29%1.51B |
| Non Current assets | ||||||||||
| Fixed assets | ---- | ---- | ---- | 21.38%1.64B | ---- | -4.08%1.35B | ---- | 15.82%1.35B | ---- | 80.77%1.4B |
| Fixed assets liquidation | ---- | ---- | ---- | -10.31%76.92K | ---- | ---- | ---- | -89.09%85.77K | ---- | ---- |
| Constru in process | ---- | ---- | ---- | -69.43%53.41M | ---- | 317.26%384.41M | ---- | -41.05%174.73M | ---- | -83.96%92.13M |
| Construction materials | ---- | ---- | ---- | --13.37M | ---- | --9M | ---- | ---- | ---- | ---- |
| Intangible assets | 0.17%128.87M | 0.31%130.07M | 0.28%130.71M | -2.79%127.67M | -2.73%128.65M | -2.69%129.66M | -1.40%130.35M | -1.15%131.33M | -0.51%132.27M | -0.45%133.24M |
| Long deferred expense | 214.68%1.83M | 205.27%2.13M | 198.57%2.43M | 175.07%2.57M | -28.54%580.17K | -24.92%697.82K | -22.12%815.47K | 222.01%933.12K | 142.69%811.84K | 116.23%929.49K |
| Deferred tax assets | 15.84%72.11M | 15.27%70.17M | 11.35%67.91M | 10.63%65.24M | 3.40%62.25M | 2.53%60.88M | 1.18%60.99M | 30.31%58.97M | 55.23%60.2M | 87.93%59.38M |
| Other non current assets | 44.00%31.49M | 6.14%23.06M | -43.06%19.83M | -82.09%18.94M | -79.26%21.87M | -77.16%21.73M | -66.25%34.83M | 3.57%105.77M | -2.71%105.43M | 5.80%95.13M |
| Total non current assets | -0.97%1.91B | -3.82%1.88B | -1.26%1.9B | 5.37%1.92B | 7.92%1.93B | 9.44%1.95B | 11.17%1.93B | 4.19%1.82B | 7.80%1.79B | 10.68%1.78B |
| Total assets | 10.10%3.49B | 5.41%3.27B | 0.07%3.29B | 0.24%3.22B | -1.45%3.17B | -5.79%3.11B | 1.11%3.29B | -2.65%3.21B | -1.07%3.22B | -1.20%3.3B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 788.60%60.57M | 544.07%63.22M | --18.37M | --17.32M | 227.42%6.82M | -72.62%9.82M | ---- | ---- | -94.52%2.08M | -62.07%35.85M |
| Notes payable and accounts payable | 27.85%591.46M | 7.77%448.75M | 32.45%438.87M | 75.70%480.37M | 63.30%462.63M | 34.18%416.39M | 28.53%331.35M | 17.22%273.4M | 4.30%283.31M | 22.06%310.33M |
| -Notes payable | -33.53%151.56M | -29.10%131.39M | 69.66%181.24M | 220.76%229.14M | 295.61%228M | 57.84%185.33M | 8.07%106.83M | -6.12%71.44M | -62.89%57.63M | 7.75%117.42M |
| -Accounts payable | 87.48%439.9M | 37.35%317.36M | 14.74%257.63M | 24.39%251.23M | 3.97%234.63M | 19.78%231.06M | 41.25%224.53M | 28.52%201.97M | 94.00%225.67M | 32.80%192.91M |
| Contract liabilities | 119.85%56.51M | 20.00%44.54M | -24.47%30.62M | 5.30%41.66M | 32.78%25.7M | 38.79%37.11M | 32.52%40.54M | 94.19%39.56M | -1.53%19.36M | -67.01%26.74M |
| Salaries payable | 25.51%774.44K | -57.98%1.22M | -5.61%668.46K | -3.17%651.94K | -42.71%617.02K | 154.05%2.91M | -32.38%708.2K | -40.72%673.26K | 3.65%1.08M | -55.68%1.15M |
| Taxs payable | 305.46%15.14M | 69.52%7.28M | 179.81%12.78M | 53.03%10.89M | -65.16%3.73M | -57.91%4.29M | -73.66%4.57M | -77.67%7.12M | -69.16%10.72M | -73.41%10.2M |
| Other payable (including interest and dividends) | -25.04%12.83M | -7.56%14.3M | 190.73%14.07M | 223.26%13.14M | 520.15%17.11M | 169.10%15.47M | -4.30%4.84M | -36.53%4.06M | 42.04%2.76M | 35.69%5.75M |
| -Other payable | ---- | ---- | ---- | 223.26%13.14M | ---- | 169.10%15.47M | ---- | -36.53%4.06M | ---- | 35.69%5.75M |
| Non current liabilities due within one year | ---- | ---- | ---- | ---- | ---- | ---- | 307.90%167.24M | 34.15%55M | 50.00%48M | 50.00%48M |
| Other current liabilities | 8.40%164.45M | 0.04%144.57M | 64.51%239.15M | 11.02%144.99M | 35.06%151.71M | 12.87%144.51M | 22.78%145.37M | 4.16%130.6M | 43.64%112.33M | -20.01%128.04M |
| Total current liabilities | 34.92%901.73M | 14.81%723.88M | 8.62%754.52M | 38.91%709.04M | 39.34%668.32M | 11.39%630.51M | 37.21%694.62M | -2.00%510.42M | 0.50%479.63M | -15.14%566.05M |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | ---- | ---- | -56.57%127.5M | -18.35%239.75M | -14.86%270.8M | -14.96%270.82M |
| Deferred tax liabilities | ---- | ---- | ---- | ---- | ---- | ---- | -53.87%874.22K | -53.31%939.74K | -21.55%1.67M | -21.31%1.78M |
| Long term deferred income | 1.14%44.85M | 1.54%46.8M | 1.77%48.67M | -3.37%47.89M | -13.56%44.35M | -11.43%46.09M | -11.01%47.83M | -1.08%49.56M | -0.13%51.3M | 5.75%52.03M |
| Total non current liabilities | 1.14%44.85M | 1.54%46.8M | -72.38%48.67M | -83.50%47.89M | -86.30%44.35M | -85.80%46.09M | -49.55%176.2M | -16.05%290.25M | -12.86%323.78M | -12.24%324.64M |
| Total liabilities | 32.82%946.58M | 13.91%770.68M | -7.77%803.19M | -5.46%756.93M | -11.29%712.67M | -24.04%676.6M | 1.79%870.82M | -7.60%800.68M | -5.35%803.41M | -14.11%890.7M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%382.62M | 0.00%382.62M | 0.00%382.62M | 0.00%382.62M | 0.00%382.62M | 0.00%382.62M | 0.00%382.62M | 0.00%382.62M | 40.00%382.62M | 40.00%382.62M |
| Capital reserve funds | -0.01%199.23M | -0.03%199.27M | -0.05%199.25M | -0.33%199.25M | -0.35%199.25M | 0.42%199.34M | 0.80%199.34M | 0.50%199.9M | -35.45%199.94M | -35.91%198.51M |
| Surplus reserve funds | 5.18%191.31M | 5.18%191.31M | 6.73%181.89M | 6.73%181.89M | 6.73%181.89M | 6.73%181.89M | 24.71%170.42M | 24.71%170.42M | 24.71%170.42M | 24.71%170.42M |
| Retained profit | 4.57%1.74B | 3.93%1.7B | 3.63%1.7B | 2.67%1.67B | 3.02%1.67B | 2.02%1.64B | 1.10%1.64B | -1.41%1.63B | -0.26%1.62B | 5.69%1.61B |
| Less:Treasury stock | 0.14%17.01M | 2.04%17.01M | 2.04%17.01M | 13.84%17.01M | --16.99M | --16.67M | --16.67M | --14.94M | ---- | ---- |
| Specific reserves | 2.21%40.97M | 1.96%40.29M | -1.06%40.16M | -1.44%39.96M | 1.73%40.09M | 5.45%39.52M | -10.06%40.59M | -1.94%40.55M | 3.64%39.4M | 8.41%37.47M |
| Shareholders equity without minority interests | 3.53%2.54B | 3.06%2.5B | 2.90%2.48B | 2.15%2.46B | 1.80%2.45B | 1.26%2.43B | 1.34%2.41B | -0.18%2.41B | 1.28%2.41B | 5.33%2.4B |
| Minority interests | -12.52%1.85M | -14.09%1.86M | -11.74%1.99M | -6.77%2.04M | 53.48%2.11M | -75.82%2.17M | -83.36%2.26M | -88.69%2.19M | -93.51%1.38M | -62.54%8.96M |
| Total shareholder equity | 3.51%2.54B | 3.04%2.5B | 2.89%2.49B | 2.14%2.46B | 1.83%2.46B | 0.97%2.43B | 0.86%2.42B | -0.88%2.41B | 0.44%2.41B | 4.62%2.41B |
| Total liabilityies and equity | 10.10%3.49B | 5.41%3.27B | 0.07%3.29B | 0.24%3.22B | -1.45%3.17B | -5.79%3.11B | 1.11%3.29B | -2.65%3.21B | -1.07%3.22B | -1.20%3.3B |
| 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 | -- | Zhongrui Cheng 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.