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 | 96.03%84.41M | 286.80%70.06M | 24.91%50.69M | -10.12%87.6M | -79.38%43.06M | -94.08%18.11M | -87.98%40.58M | -74.88%97.46M | -51.65%208.85M | -9.68%306.03M |
| Transactional financial assets | -35.46%155.38M | -54.44%155.3M | -68.75%125.67M | -14.60%206.13M | 118.61%240.73M | --340.86M | --402.1M | --241.37M | --110.12M | ---- |
| Notes receivable and accounts receivable | 29.65%548.15K | 80.96%919.98K | -22.63%736.52K | --453.64K | -81.78%422.8K | -87.09%508.4K | -77.41%951.98K | ---- | 22.11%2.32M | 36.96%3.94M |
| -Notes receivable | 31.61%548.15K | 52.18%773.69K | -22.63%736.52K | --453.64K | -82.05%416.51K | -87.08%508.4K | -77.41%951.98K | ---- | 22.11%2.32M | 37.06%3.94M |
| -Accounts receivable | ---- | --146.29K | ---- | ---- | --6.29K | ---- | ---- | ---- | ---- | -43.95%1.94K |
| Other receivables (including interest and dividends) | 11.26%7.74M | 24.30%8.65M | 8.38%7.24M | 7.45%7.17M | -5.93%6.96M | -5.93%6.96M | 13,091.02%6.68M | --6.67M | 123,190.87%7.4M | 123,191.08%7.4M |
| -Other receivable | ---- | ---- | ---- | 7.45%7.17M | ---- | -5.93%6.96M | ---- | --6.67M | ---- | 123,191.08%7.4M |
| Advance payment | -52.25%240.39K | -57.02%221.09K | 876.29%3.17M | 41.75%275.28K | 28.51%503.41K | 52.63%514.41K | 9.85%324.78K | -37.50%194.2K | -13.67%391.72K | -41.28%337.04K |
| Inventories | 1.41%25.55M | 17.40%26.06M | 17.44%26.69M | 13.95%25.45M | 10.89%25.19M | -4.46%22.2M | 1.34%22.73M | -3.37%22.34M | -8.32%22.72M | -17.97%23.23M |
| Receivable financing | -39.15%2.4M | 10.87%4.58M | 107.41%4.77M | -81.03%700K | 41.33%3.95M | 8.72%4.13M | -31.39%2.3M | -23.58%3.69M | 6.22%2.79M | 79.17%3.8M |
| Other current assets | 1,711.14%97.53K | 2,001.70%113.18K | -99.85%157.69K | -100.00%5.39K | -100.00%5.39K | -100.00%5.39K | -52.80%107.27M | -25.39%161.37M | 27.49%208.62M | -14.28%206.78M |
| Total current assets | -13.86%276.36M | -32.39%265.9M | -62.41%219.13M | -38.51%327.79M | -43.04%320.82M | -28.69%393.29M | -2.07%582.94M | -16.38%533.1M | -9.93%563.2M | -10.17%551.52M |
| Non Current assets | ||||||||||
| Other equity investment | 620.86%396.48M | 0.00%55M | 0.00%55M | 0.00%55M | 0.00%55M | 0.00%55M | 1,000.00%55M | 1,000.00%55M | 1,000.00%55M | 1,000.00%55M |
| Other non-current financial assets | -22.27%68.44M | -22.27%68.44M | -20.77%69.05M | 1.01%88.04M | 1.01%88.04M | 17.13%88.04M | 19.40%87.16M | 30.09%87.16M | 67.62%87.16M | 63.39%75.16M |
| Long-term equity investment | 15.22%49.67M | 19.86%48.7M | 28.47%46.84M | 35.97%43.6M | 31.44%43.11M | 20.05%40.63M | 102.55%36.46M | --32.06M | --32.8M | --33.84M |
| Fixed assets | ---- | ---- | ---- | -6.84%232.31M | ---- | -5.48%240.92M | ---- | 39.06%249.37M | ---- | 52.65%254.88M |
| Constru in process | ---- | ---- | ---- | 0.00%28.3K | ---- | -98.54%28.3K | ---- | -99.85%28.3K | ---- | -90.03%1.94M |
| Intangible assets | -5.89%268.37M | -5.80%272.56M | -5.60%276.76M | -5.51%280.95M | -5.43%285.15M | -5.36%289.34M | -7.43%293.16M | -7.34%297.35M | -7.26%301.53M | -7.17%305.72M |
| Long deferred expense | -22.50%1.43M | -31.76%1.58M | -40.24%1.19M | -43.36%1.5M | -44.77%1.84M | -40.03%2.31M | -58.06%1.99M | -44.18%2.64M | -40.54%3.34M | -38.13%3.86M |
| Deferred tax assets | 4.21%315.67K | 4.44%316.35K | -0.80%302.91K | -0.80%302.91K | -0.80%302.91K | -0.80%302.91K | -67.37%305.34K | -66.89%305.34K | -65.87%305.35K | -65.87%305.35K |
| Other non current assets | 50.30%459.95M | 123.58%456.81M | 87,425.66%451.07M | 43,364.92%308.31M | 41,781.16%306.02M | 30,237.61%204.32M | -94.78%515.35K | -91.89%709.32K | -87.13%730.68K | -87.64%673.48K |
| Total non current assets | 44.14%1.46B | 22.49%1.13B | 56.62%1.13B | 39.39%1.01B | 38.39%1.02B | 25.91%920.89M | 12.03%720.87M | 19.73%724.63M | 25.61%734.29M | 26.25%731.37M |
| Total assets | 30.23%1.74B | 6.07%1.39B | 3.40%1.35B | 6.37%1.34B | 3.05%1.34B | 2.44%1.31B | 5.26%1.3B | 1.20%1.26B | 7.24%1.3B | 7.51%1.28B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -51.41%4.4M | -46.77%8.56M | -67.70%4.34M | -54.90%6.76M | -47.53%9.06M | -46.58%16.08M | 89.90%13.45M | 32.49%14.99M | 41.73%17.26M | 64.88%30.1M |
| -Accounts payable | -51.41%4.4M | -46.77%8.56M | -67.70%4.34M | -54.90%6.76M | -47.53%9.06M | -46.58%16.08M | 89.90%13.45M | 32.49%14.99M | 41.73%17.26M | 64.88%30.1M |
| Contract liabilities | -23.33%10.11M | -22.25%12.6M | -16.55%14.41M | -31.29%11.78M | -26.12%13.18M | -15.02%16.21M | -22.44%17.26M | -1.80%17.14M | 26.07%17.84M | 15.11%19.07M |
| Salaries payable | -36.86%9.5M | -27.19%9.35M | 5.18%10.1M | 8.17%8.07M | -3.07%15.05M | -4.25%12.85M | -8.07%9.6M | -7.09%7.46M | -4.42%15.52M | -3.76%13.42M |
| Taxs payable | -73.23%2.3M | 4.66%8.34M | -65.66%4.85M | 10.93%6.16M | 9.83%8.61M | 41.85%7.97M | 54.29%14.12M | -36.79%5.55M | 60.09%7.84M | 152.29%5.62M |
| Other payable (including interest and dividends) | -5.45%25.53M | 1.45%26.31M | 6.60%27.48M | 4.73%26.97M | 4.44%27.01M | 2.29%25.93M | 2.06%25.77M | -62.70%25.75M | -3.87%25.86M | -11.28%25.35M |
| -Interest payable | 0.00%19.06M | 0.00%19.06M | 0.00%19.06M | 0.00%19.06M | 0.00%19.06M | 0.00%19.06M | 0.00%19.06M | 0.00%19.06M | 0.00%19.06M | 0.00%19.06M |
| -Other payable | ---- | ---- | ---- | 18.20%7.91M | ---- | 9.21%6.88M | ---- | -13.54%6.7M | ---- | -33.86%6.3M |
| Other current liabilities | -23.32%1.31M | -21.18%1.67M | -16.55%1.87M | -27.98%1.6M | -29.76%1.71M | -30.77%2.12M | -22.44%2.24M | -16.52%2.23M | 32.59%2.44M | 26.72%3.06M |
| Total current liabilities | -28.75%53.16M | -17.65%66.84M | -23.53%63.05M | -16.11%61.35M | -14.00%74.61M | -16.01%81.16M | 6.96%82.45M | -37.66%73.13M | 13.85%86.77M | 17.86%96.62M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | 2,240.03%55.19M | 64.70%3.55M | 39.36%3.15M | -4.48%2.72M | -14.01%2.36M | -29.77%2.16M | -4.65%2.26M | 25.89%2.85M | 44.43%2.74M | 56.41%3.07M |
| Long term deferred income | -7.87%302.97K | -11.69%313.34K | -24.41%276.93K | -23.73%302.89K | -23.15%328.86K | -22.64%354.83K | -24.68%366.35K | -23.36%397.13K | -22.20%427.92K | -21.16%458.7K |
| Total non current liabilities | 1,964.93%55.49M | 53.90%3.87M | 30.46%3.42M | -6.84%3.03M | -15.25%2.69M | -28.85%2.51M | -8.06%2.62M | 16.72%3.25M | 29.47%3.17M | 38.67%3.53M |
| Total liabilities | 40.55%108.65M | -15.50%70.7M | -21.87%66.47M | -15.72%64.37M | -14.05%77.3M | -16.46%83.67M | 6.43%85.07M | -36.40%76.38M | 14.34%89.94M | 18.48%100.15M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%179.2M | 0.00%179.2M | 0.00%179.2M | 0.00%179.2M | 40.00%179.2M | 40.00%179.2M | 40.00%179.2M | 40.00%179.2M | 0.00%128M | 0.00%128M |
| Capital reserve funds | 0.11%539.45M | 0.11%539.45M | 0.14%539.35M | 0.11%539.23M | -8.64%538.85M | -8.64%538.85M | -8.68%538.61M | -8.68%538.61M | 0.00%589.81M | 0.00%589.81M |
| Surplus reserve funds | 17.89%80.1M | 17.89%80.1M | 23.23%67.95M | 23.23%67.95M | 23.23%67.95M | 23.23%67.95M | 26.83%55.14M | 26.83%55.14M | 26.83%55.14M | 26.83%55.14M |
| Retained profit | 14.67%537.97M | 17.00%519.11M | 10.04%489.95M | 18.15%482.18M | 8.14%469.16M | 8.46%443.67M | 12.13%445.23M | 13.14%408.09M | 17.42%433.83M | 17.82%409.08M |
| Other composite income | --290.25M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Specific reserves | 75.91%2.23M | 139.87%2.02M | 243.11%1.88M | 418.00%1.55M | 62.64%1.27M | 20.57%843.04K | 27.02%549.13K | -58.92%299.96K | 47.73%779.92K | 162.76%699.22K |
| Shareholders equity without minority interests | 29.67%1.63B | 7.26%1.32B | 4.89%1.28B | 7.51%1.27B | 4.05%1.26B | 4.04%1.23B | 5.18%1.22B | 5.22%1.18B | 6.75%1.21B | 6.67%1.18B |
| Minority interests | 0.40%3.33M | --3.34M | --3.33M | --3.34M | --3.32M | ---- | ---- | ---- | ---- | ---- |
| Total shareholder equity | 29.59%1.63B | 7.53%1.32B | 5.16%1.28B | 7.80%1.27B | 4.32%1.26B | 4.04%1.23B | 5.18%1.22B | 5.22%1.18B | 6.75%1.21B | 6.67%1.18B |
| Total liabilityies and equity | 30.23%1.74B | 6.07%1.39B | 3.40%1.35B | 6.37%1.34B | 3.05%1.34B | 2.44%1.31B | 5.26%1.3B | 1.20%1.26B | 7.24%1.3B | 7.51%1.28B |
| 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) | -- | -- | -- | Rongcheng 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.