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 | -13.98%492.36M | -1.77%548.91M | -15.56%496.34M | -13.23%489.03M | -14.29%572.38M | -10.55%558.8M | 8.30%587.77M | -20.92%563.57M | -3.97%667.81M | 18.49%624.71M |
| Transactional financial assets | ---- | ---- | ---- | ---- | -96.46%8.22M | -97.32%8.13M | -77.26%88.24M | 17.74%241.37M | 70.92%232.6M | -4.61%303.96M |
| Notes receivable and accounts receivable | 2.20%492.59M | -23.70%453.78M | 10.11%523.18M | 47.44%544.78M | 18.62%481.97M | 39.73%594.73M | 43.23%475.15M | 10.23%369.5M | 46.65%406.3M | 21.49%425.63M |
| -Notes receivable | -94.44%415.04K | --946.2K | ---- | ---- | -37.19%7.47M | ---- | -38.61%2.78M | --300.16K | 2,403.19%11.89M | -31.00%1.58M |
| -Accounts receivable | 3.72%492.17M | -23.86%452.84M | 10.75%523.18M | 47.56%544.78M | 20.31%474.5M | 40.25%594.73M | 44.36%472.38M | 10.14%369.2M | 42.60%394.41M | 21.84%424.05M |
| Other receivables (including interest and dividends) | 14.19%31.92M | 32.20%27.6M | 70.36%39.36M | 25.05%27.3M | 35.36%27.96M | 18.62%20.87M | -58.86%23.1M | 95.11%21.83M | 77.90%20.65M | 59.70%17.6M |
| -Other receivable | ---- | 32.20%27.6M | ---- | 25.05%27.3M | ---- | 18.62%20.87M | ---- | 95.11%21.83M | ---- | 59.70%17.6M |
| Contractual assets | 9.40%550.99M | 35.31%585.52M | 12.00%517.06M | 18.42%593.61M | 27.32%503.65M | 16.30%432.72M | 13.95%461.66M | 27.15%501.3M | 22.85%395.57M | 36.89%372.08M |
| Advance payment | -21.75%23.12M | -45.73%15.85M | -28.82%23.17M | 92.90%28.7M | 57.21%29.55M | 203.91%29.2M | 84.35%32.55M | 142.92%14.88M | 72.70%18.8M | 42.08%9.61M |
| Inventories | -11.39%113.57M | -18.22%117.07M | 8.17%177.92M | 38.46%142.54M | 54.58%128.18M | 83.94%143.15M | 279.08%164.48M | 71.86%102.94M | 79.22%82.92M | 69.44%77.83M |
| Receivable financing | --1.14M | --4.75M | --259.57K | --8.48M | ---- | ---- | ---- | ---- | --0 | ---- |
| Other current assets | 35.53%54.19M | 68.80%56.89M | 56.39%47.18M | 115.48%47M | 112.02%39.98M | 106.42%33.7M | 70.13%30.17M | 21.66%21.81M | 23.61%18.86M | 15.44%16.33M |
| Total current assets | -1.79%1.76B | -0.60%1.81B | -2.08%1.82B | 2.41%1.88B | -2.80%1.79B | -1.43%1.82B | 3.36%1.86B | 5.45%1.84B | 21.47%1.84B | 19.47%1.85B |
| Non Current assets | ||||||||||
| Investment real estate | -36.11%5.31M | -42.67%5.54M | -43.17%5.77M | -45.80%6.07M | -38.47%8.31M | -31.03%9.67M | -5.91%10.15M | 0.36%11.2M | 20.50%13.51M | 22.81%14.02M |
| Long-term equity investment | --1.9M | --1.95M | --1M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | -12.04%358.14M | ---- | 53.58%402.21M | ---- | 64.72%407.15M | ---- | -2.79%261.89M | ---- | -5.41%247.19M |
| Constru in process | ---- | -28.09%4.2M | ---- | -58.32%6.66M | ---- | -82.06%5.84M | ---- | 406.18%15.98M | ---- | --32.55M |
| Intangible assets | 7.15%6.63M | 102.27%7.33M | 128.83%7.29M | 164.06%6.83M | 143.49%6.19M | 111.01%3.63M | 324.17%3.18M | 232.36%2.59M | 215.09%2.54M | 106.03%1.72M |
| Long deferred expense | -2.13%7.32M | 0.20%8.02M | -10.37%6.89M | -6.52%7.01M | 279.28%7.48M | 358.17%8.01M | 304.51%7.68M | 281.63%7.5M | 2.54%1.97M | -9.48%1.75M |
| Deferred tax assets | -14.67%24.46M | -17.41%21.46M | 58.36%33.11M | 86.38%33.53M | 43.39%28.66M | 54.03%25.98M | 40.27%20.91M | 45.81%17.99M | 86.54%19.99M | 73.09%16.87M |
| Usufruct assets | 9.69%11.89M | 10.96%13.58M | -5.49%10.68M | -7.17%11.82M | 20.92%10.84M | 22.76%12.24M | -37.01%11.3M | -35.75%12.73M | -54.45%8.97M | -51.42%9.97M |
| Other non current assets | 221.88%75.68M | 40.05%58.99M | 17.44%33.31M | -7.49%32.09M | 405.46%23.51M | 2,221.58%42.12M | --28.36M | 320.45%34.69M | --4.65M | -64.16%1.81M |
| Total non current assets | -4.95%482.29M | -6.88%479.22M | 11.97%484.15M | 38.86%506.22M | 56.26%507.38M | 57.93%514.63M | 36.01%432.41M | 11.54%364.57M | 6.02%324.71M | 4.84%325.87M |
| Total assets | -2.48%2.24B | -1.98%2.29B | 0.57%2.31B | 8.44%2.39B | 6.04%2.3B | 7.47%2.34B | 8.25%2.3B | 6.41%2.2B | 18.87%2.17B | 17.02%2.17B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 24.16%399.84M | 13.80%400.74M | 20.08%364.78M | 36.11%396.75M | 28.94%322.04M | 24.13%352.14M | 27.66%303.78M | 19.64%291.49M | 31.76%249.76M | 36.29%283.68M |
| -Accounts payable | 24.16%399.84M | 13.80%400.74M | 20.08%364.78M | 36.11%396.75M | 28.94%322.04M | 24.13%352.14M | 27.76%303.78M | 19.67%291.49M | 31.76%249.76M | 36.35%283.68M |
| Contract liabilities | -46.14%5.48M | -55.44%2.81M | 35.98%3.63M | -60.12%2.22M | 372.10%10.17M | 251.65%6.3M | -80.28%2.67M | -74.68%5.56M | -78.69%2.15M | -34.88%1.79M |
| Salaries payable | 8.74%27.35M | 28.87%37.37M | 73.66%33.11M | 63.89%29.14M | 45.22%25.15M | 15.35%29M | 27.62%19.06M | 24.18%17.78M | 85.21%17.32M | 26.51%25.14M |
| Taxs payable | 42.08%34.26M | 6.68%27.8M | 45.84%26.55M | 103.02%33.25M | 14.16%24.11M | 12.73%26.06M | -24.67%18.21M | -27.52%16.38M | -10.47%21.12M | -6.73%23.12M |
| Other payable (including interest and dividends) | -74.67%9M | -27.19%27.19M | -47.28%25.55M | 3.19%50.76M | -27.50%35.53M | -27.82%37.35M | -39.28%48.47M | -10.25%49.19M | 1,240.21%49.01M | 977.26%51.75M |
| -Dividend payable | ---- | ---- | ---- | --27.88M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | -27.19%27.19M | ---- | -53.49%22.88M | ---- | -27.82%37.35M | ---- | 25.75%49.19M | ---- | 977.26%51.75M |
| Non current liabilities due within one year | -0.52%5.58M | -10.48%5.86M | -8.79%5.53M | -5.21%5.55M | 27.87%5.61M | 23.51%6.54M | 70.81%6.06M | 39.28%5.85M | 47.51%4.39M | 23.22%5.3M |
| Other current liabilities | 59.97%13.84M | -79.18%5.07M | --1M | --2M | --8.65M | --24.33M | ---- | ---- | ---- | ---- |
| Total current liabilities | 14.86%495.35M | 5.21%506.84M | 15.54%460.15M | 34.54%519.67M | 25.46%431.27M | 23.27%481.72M | 6.49%398.25M | 6.84%386.26M | 43.68%343.76M | 47.65%390.77M |
| Current liabilities | ||||||||||
| Long term loan | -76.84%55.55K | -78.50%73.21K | -72.62%126.56K | -66.19%178.63K | -55.38%239.85K | -51.79%340.48K | -47.17%462.27K | -45.87%528.36K | -53.24%537.6K | -22.47%706.21K |
| Long term account payable | ---- | -33.29%356.74K | ---- | 54.36%411.45K | ---- | 84.26%534.75K | ---- | -22.75%266.55K | ---- | -22.92%290.22K |
| Estimate liabilities | --4.08M | 49.08%3.54M | ---- | --1.24M | ---- | --2.38M | --2.37M | ---- | ---- | ---- |
| Deferred tax liabilities | -32.24%21.36M | -26.84%20.57M | -23.27%21.21M | -33.66%20.96M | 26.11%31.53M | 49.54%28.12M | 89.12%27.65M | 197.83%31.6M | 136.51%25M | 94.42%18.8M |
| Long term deferred income | 205.57%2.22M | 50.92%2.41M | 20.90%2.6M | ---- | -67.78%724.93K | -40.93%1.6M | --2.15M | --2.25M | --2.25M | --2.7M |
| Lease liabilities | 9.42%6.52M | 8.52%8.01M | -2.85%5.91M | -8.29%6.95M | 3.60%5.96M | 29.16%7.39M | -64.26%6.08M | -54.80%7.58M | -67.38%5.75M | -67.22%5.72M |
| Total non current liabilities | -11.30%34.53M | -13.35%34.97M | -22.68%30.37M | -29.57%29.74M | 14.71%38.92M | 42.99%40.35M | 19.21%39.28M | 47.14%42.22M | 13.75%33.93M | -0.64%28.22M |
| Total liabilities | 12.69%529.88M | 3.78%541.8M | 12.11%490.52M | 28.22%549.41M | 24.49%470.2M | 24.60%522.07M | 7.52%437.53M | 9.80%428.48M | 40.36%377.7M | 42.97%418.99M |
| Shareholders equity | ||||||||||
| Paid-in capital | -1.12%243.02M | -0.48%244.58M | -0.48%244.58M | -0.48%244.58M | 0.00%245.76M | 0.00%245.76M | 0.00%245.76M | 41.34%245.76M | 42.27%245.76M | 42.27%245.76M |
| Capital reserve funds | -7.84%645.34M | -5.06%661.08M | -4.37%685.03M | -3.21%685.03M | 0.98%700.26M | 2.99%696.34M | 8.64%716.3M | 3.20%707.78M | -0.41%693.47M | -2.90%676.13M |
| Surplus reserve funds | 1.18%19.59M | 1.18%19.59M | 0.00%19.36M | 0.00%19.36M | 0.00%19.36M | 0.00%19.36M | 39.15%19.36M | 39.15%19.36M | 39.15%19.36M | 39.15%19.36M |
| Retained profit | 0.64%958.6M | 4.13%954.61M | 3.75%968.09M | 6.43%955.8M | 5.05%952.47M | 4.58%916.77M | 9.51%933.13M | 10.32%898.07M | 20.54%906.7M | 21.14%876.6M |
| Less:Treasury stock | -25.68%23.3M | -11.01%27.89M | -60.00%17.91M | -60.00%17.91M | -30.00%31.34M | -30.00%31.34M | 0.00%44.78M | 151.90%44.78M | -4.02%44.78M | --44.78M |
| Other composite income | -112.23%-132.57M | -181.31%-107.42M | -432.61%-84.6M | 8.37%-52.05M | -81.34%-62.46M | -73.49%-38.19M | -6.12%-15.89M | -934.13%-56.81M | 0.05%-34.45M | 49.05%-22.01M |
| Specific reserves | -1.13%2.75M | 2.43%2.78M | 83.87%2.76M | 43.60%2.77M | 9.18%2.78M | 9.60%2.71M | -31.70%1.5M | -11.34%1.93M | 198.93%2.54M | 136.95%2.47M |
| Shareholders equity without minority interests | -6.21%1.71B | -3.54%1.75B | -2.05%1.82B | 3.74%1.84B | 2.14%1.83B | 3.30%1.81B | 8.27%1.86B | 5.50%1.77B | 15.03%1.79B | 12.09%1.75B |
| Minority interests | -150.40%-1.13M | -81.62%452.73K | -70.51%772.01K | -66.40%666.35K | 18.33%2.24M | 127.42%2.46M | 8,903.49%2.62M | --1.98M | --1.9M | --1.08M |
| Total shareholder equity | -6.38%1.71B | -3.64%1.75B | -2.15%1.82B | 3.66%1.84B | 2.15%1.83B | 3.38%1.81B | 8.43%1.86B | 5.62%1.77B | 15.16%1.79B | 12.16%1.75B |
| Total liabilityies and equity | -2.48%2.24B | -1.98%2.29B | 0.57%2.31B | 8.44%2.39B | 6.04%2.3B | 7.47%2.34B | 8.25%2.3B | 6.41%2.2B | 18.87%2.17B | 17.02%2.17B |
| 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.