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 | -53.22%315.89M | -12.47%728.37M | 71.04%681.05M | 25.99%572.81M | 6.67%675.33M | 1.60%832.18M | -4.00%398.19M | 24.07%454.63M | 20.30%633.11M | 34.75%819.09M |
| Transactional financial assets | 276.53%60.89M | -32.67%10.89M | -35.76%16.17M | -35.79%16.17M | -42.62%16.17M | -42.62%16.17M | -77.59%25.17M | -78.33%25.18M | -85.59%28.18M | -84.81%28.18M |
| Notes receivable and accounts receivable | 27.45%1.49B | 17.08%1.7B | 30.09%1.57B | 27.17%1.41B | 32.56%1.17B | 25.67%1.46B | 22.38%1.21B | 21.71%1.11B | 20.42%882.77M | 27.28%1.16B |
| -Notes receivable | 744.90%14.94M | 23.01%13.96M | -58.91%3.37M | -54.70%5.21M | -86.64%1.77M | 225.65%11.35M | 93.67%8.21M | 204.65%11.49M | 115.24%13.23M | -46.15%3.48M |
| -Accounts receivable | 26.36%1.48B | 17.03%1.69B | 30.70%1.57B | 28.03%1.41B | 34.38%1.17B | 25.07%1.44B | 22.07%1.2B | 20.96%1.1B | 19.62%869.54M | 27.80%1.16B |
| Other receivables (including interest and dividends) | 30.96%48.06M | 32.45%38.25M | -30.04%34.57M | -39.76%28.56M | -25.13%36.69M | -7.09%28.88M | -9.23%49.41M | 22.81%47.41M | 32.41%49.01M | 7.05%31.08M |
| -Dividend receivable | --86.5K | --86.5K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | -39.76%28.56M | ---- | -7.09%28.88M | ---- | 22.81%47.41M | ---- | 7.05%31.08M |
| Advance payment | 24.85%45.85M | 19.21%44.03M | -19.37%44.08M | -22.53%34.46M | -29.69%36.72M | -13.28%36.94M | 29.52%54.67M | -1.95%44.48M | -10.91%52.22M | 15.58%42.6M |
| Inventories | -8.25%223.36M | 15.12%218.48M | -1.75%244.02M | 5.87%234.96M | 3.56%243.44M | -18.13%189.78M | 8.64%248.36M | 7.47%221.93M | -9.08%235.08M | -0.66%231.81M |
| Receivable financing | 27.78%27.8M | 76.45%38.97M | 112.71%27.65M | 219.09%28.9M | 60.30%21.75M | 67.37%22.09M | 106.96%13M | 30.96%9.06M | -11.45%13.57M | -46.59%13.2M |
| Non-current assets due within one year | --102M | --37.1M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | 3.18%74.29M | 50.28%83.84M | -5.45%60.65M | -15.69%53.58M | -4.10%72.01M | -19.63%55.79M | 18.52%64.15M | 5.13%63.55M | 35.05%75.08M | 50.96%69.42M |
| Total current assets | 5.16%2.39B | 10.11%2.9B | 30.02%2.68B | 20.48%2.38B | 15.40%2.27B | 10.19%2.64B | 8.49%2.06B | 12.77%1.98B | 4.73%1.97B | 15.45%2.39B |
| Non Current assets | ||||||||||
| Long-term equity investment | 1.26%35.25M | 1.37%35.02M | -0.12%34.09M | 1.72%34.22M | 3.41%34.82M | 3.52%34.54M | 3.25%34.13M | 2.32%33.64M | 190.41%33.67M | 191.16%33.37M |
| Fixed assets | ---- | ---- | ---- | -2.81%286.67M | ---- | -3.07%293.77M | ---- | 52.93%294.96M | ---- | 53.04%303.07M |
| Constru in process | ---- | ---- | ---- | 277.94%59.73M | ---- | 6,309.57%39.6M | ---- | -83.88%15.8M | ---- | -99.11%617.8K |
| Intangible assets | -3.38%141.47M | -2.88%142.85M | -0.87%144.1M | -0.38%145.15M | -0.23%146.42M | 10.02%147.09M | 8.24%145.36M | 8.10%145.71M | 8.26%146.76M | -2.00%133.7M |
| Goodwill | 0.00%91.58K | 0.00%91.58K | 0.00%91.58K | 0.00%91.58K | --91.58K | --91.58K | --91.58K | --91.58K | ---- | ---- |
| Long deferred expense | -62.29%6.1M | -49.05%8.49M | -35.50%10.72M | -26.43%13.74M | -20.56%16.18M | -26.61%16.67M | -31.04%16.63M | -28.15%18.67M | -27.94%20.36M | -26.02%22.71M |
| Deferred tax assets | 10.12%66.45M | 6.28%62.31M | -8.14%64.75M | -3.44%61.73M | 21.43%60.34M | 6.09%58.63M | 118.77%70.49M | 115.77%63.93M | 219.60%49.69M | 211.30%55.26M |
| Usufruct assets | -13.58%15.95M | -16.36%16.93M | -37.89%12.71M | -26.28%15.46M | -3.59%18.46M | -4.87%20.24M | 65.65%20.47M | 44.92%20.97M | 9.45%19.15M | 17.16%21.28M |
| Other non current assets | 108,548.28%411.79M | 52,815.16%473.75M | --604.54K | --445.05K | -82.07%379.01K | -11.02%895.31K | ---- | ---- | 221.28%2.11M | 52.92%1.01M |
| Total non current assets | 70.64%1.05B | 79.50%1.1B | 0.81%613.67M | 3.95%617.24M | 7.86%614.86M | 7.10%611.52M | 15.16%608.76M | 12.32%593.79M | 15.92%570.07M | 18.24%571.01M |
| Total assets | 19.10%3.44B | 23.17%4B | 23.37%3.3B | 16.66%3B | 13.71%2.89B | 9.59%3.25B | 9.94%2.67B | 12.67%2.57B | 7.05%2.54B | 15.97%2.97B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 398.39%93.75M | 216.42%93.22M | --70.72M | 83.96%72.57M | -67.32%18.81M | -51.67%29.46M | ---- | 39,330.81%39.45M | 57,402.90%57.57M | 60,791.22%60.96M |
| Notes payable and accounts payable | 48.61%1.1B | 47.25%1.42B | 70.02%1.08B | 72.86%941.34M | 52.82%738.33M | 31.73%967.3M | 18.74%637.34M | 22.41%544.57M | 11.89%483.12M | 43.52%734.33M |
| -Notes payable | -24.34%77.29M | -15.31%110.03M | 8.99%125.84M | 3.35%89.01M | 7.70%102.15M | 4.82%129.93M | -43.86%115.46M | -31.57%86.12M | 33.11%94.85M | 69.95%123.96M |
| -Accounts payable | 60.32%1.02B | 56.96%1.31B | 83.52%957.75M | 85.92%852.33M | 63.85%636.18M | 37.19%837.37M | 57.62%521.87M | 43.70%458.45M | 7.70%388.27M | 39.13%610.37M |
| Contract liabilities | -0.94%209.64M | 12.59%187.8M | 4.22%225.38M | -12.63%169.65M | --211.63M | -15.62%166.81M | 38.03%216.25M | 34.72%194.16M | ---- | 63.87%197.69M |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --203.99M | ---- |
| Salaries payable | -2.43%17.19M | 7.19%203.54M | 20.97%48.56M | 17.60%47.07M | 30.76%17.61M | 19.18%189.9M | 0.06%40.14M | -9.53%40.02M | -16.76%13.47M | 7.93%159.34M |
| Taxs payable | -10.33%46.39M | 33.15%112.36M | 10.48%60.92M | 1.56%40.43M | 20.36%51.74M | -3.51%84.39M | 39.92%55.15M | -22.51%39.81M | -19.27%42.99M | 0.05%87.45M |
| Other payable (including interest and dividends) | 32.73%51.24M | 180.58%92.68M | -17.68%49.92M | -52.13%30.92M | -35.21%38.6M | -51.69%33.03M | -45.42%60.65M | -23.40%64.59M | -26.51%59.58M | -17.31%68.37M |
| -Dividend payable | ---- | --32.82M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | ---- | ---- | -52.13%30.92M | ---- | -51.69%33.03M | ---- | -22.44%64.59M | ---- | -17.31%68.37M |
| Non current liabilities due within one year | -43.35%5.06M | -45.01%4.68M | -31.25%5.7M | -21.90%6.46M | 38.15%8.94M | 37.38%8.51M | 123.13%8.29M | 56.24%8.27M | 28.36%6.47M | -15.96%6.2M |
| Other current liabilities | 7.21%37.99M | 27.14%32.99M | -33.43%37.09M | -38.28%32.49M | -36.09%35.44M | -40.41%25.95M | 121.74%55.72M | 133.47%52.64M | 118.76%55.45M | 193.66%43.54M |
| Total current liabilities | 39.01%1.56B | 42.94%2.15B | 47.35%1.58B | 36.34%1.34B | 21.51%1.12B | 10.86%1.51B | 17.58%1.07B | 23.42%983.52M | 20.14%922.64M | 39.65%1.36B |
| Current liabilities | ||||||||||
| Deferred tax liabilities | ---- | -96.71%1.44K | -18.18%254.6K | 24.94%224.77K | 170.68%378.8K | 37.12%43.81K | -80.04%311.18K | -90.77%179.91K | --139.95K | -87.48%31.95K |
| Lease liabilities | 16.98%10.33M | 11.76%11.09M | -43.57%6.28M | -31.50%7.94M | -23.85%8.83M | -22.46%9.92M | 54.74%11.13M | 43.90%11.59M | 3.28%11.6M | 25.76%12.79M |
| Total non current liabilities | 12.17%10.33M | 11.29%11.09M | -42.87%6.53M | -30.63%8.17M | -21.53%9.21M | -22.31%9.96M | 30.72%11.44M | 17.67%11.77M | 4.52%11.74M | 22.99%12.82M |
| Total liabilities | 38.79%1.57B | 42.73%2.16B | 46.40%1.59B | 35.55%1.35B | 20.97%1.13B | 10.55%1.52B | 17.70%1.08B | 23.35%995.29M | 19.91%934.38M | 39.48%1.37B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.24%409.39M | -0.02%410.28M | -0.23%410.28M | -0.23%410.37M | -0.25%410.37M | -0.25%410.37M | 0.14%411.23M | 0.16%411.32M | 0.18%411.38M | 0.18%411.38M |
| Capital reserve funds | -1.57%720.79M | -1.47%720.88M | -1.35%725.08M | 0.32%733.52M | -0.02%732.29M | 0.22%731.61M | 4.12%735.01M | 4.70%731.15M | 6.16%732.45M | 6.59%729.98M |
| Surplus reserve funds | 18.97%162.11M | 18.97%162.11M | 16.98%136.26M | 16.98%136.26M | 16.98%136.26M | 16.98%136.26M | 12.11%116.48M | 12.11%116.48M | 12.10%116.48M | 12.11%116.48M |
| Retained profit | 11.30%588.86M | 10.91%562.86M | 22.18%490.13M | 22.10%423.58M | 41.13%529.08M | 38.64%507.51M | 16.97%401.15M | 9.77%346.91M | -14.58%374.88M | -14.01%366.06M |
| Less:Treasury stock | -47.63%43.74M | -40.20%49.95M | -19.66%82.94M | 58.02%83.53M | 56.77%83.53M | 56.77%83.53M | 38.35%103.24M | -29.17%52.86M | -28.60%53.28M | -28.60%53.28M |
| Other composite income | 128.76%3.11K | 109.53%2.06K | 124.14%7.76K | 150.70%11.06K | 58.32%-10.82K | 8.80%-21.67K | -188.57%-32.14K | -188.84%-21.81K | -98.19%-25.97K | -81.33%-23.76K |
| Shareholders equity without minority interests | 6.55%1.84B | 6.11%1.81B | 7.58%1.68B | 4.33%1.62B | 9.01%1.72B | 8.38%1.7B | 4.82%1.56B | 6.79%1.55B | 0.84%1.58B | 1.30%1.57B |
| Minority interests | 0.33%32.53M | 4.71%33.62M | 9.91%28.69M | 33.11%29.28M | 41.93%32.42M | 34.73%32.11M | 33.72%26.1M | 9.05%21.99M | -4.13%22.84M | 1.35%23.83M |
| Total shareholder equity | 6.44%1.87B | 6.08%1.84B | 7.61%1.71B | 4.73%1.65B | 9.48%1.76B | 8.77%1.73B | 5.20%1.59B | 6.82%1.57B | 0.76%1.6B | 1.30%1.59B |
| Total liabilityies and equity | 19.10%3.44B | 23.17%4B | 23.37%3.3B | 16.66%3B | 13.71%2.89B | 9.59%3.25B | 9.94%2.67B | 12.67%2.57B | 7.05%2.54B | 15.97%2.97B |
| 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 | -- | PwC China (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.