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 | -70.69%114.12M | -74.12%153.09M | -68.83%97.71M | -88.67%101.74M | -58.58%389.42M | -22.87%591.6M | -64.59%313.51M | 4.88%898.24M | 14.27%940.14M | -5.03%767.02M |
| Transactional financial assets | -60.32%374M | -17.19%559M | -49.07%519M | 18.85%719M | 55.16%942.5M | -7.79%675M | 8.86%1.02B | -41.15%604.95M | -57.76%607.45M | -49.66%732M |
| Notes receivable and accounts receivable | 17.23%215.45M | 27.16%195.2M | 4.26%194.5M | 8.47%182.49M | 1.64%183.79M | -29.08%153.5M | -20.45%186.56M | -23.79%168.23M | -29.46%180.83M | -17.07%216.43M |
| -Notes receivable | 19.41%51.91M | -9.33%41.44M | -17.38%46.42M | -22.26%35.01M | -16.58%43.47M | -23.33%45.7M | -22.68%56.18M | -14.39%45.04M | 15.07%52.11M | -13.57%59.6M |
| -Accounts receivable | 16.55%163.54M | 42.63%153.76M | 13.58%148.09M | 19.71%147.47M | 9.02%140.32M | -31.26%107.8M | -19.45%130.38M | -26.73%123.19M | -39.02%128.71M | -18.33%156.83M |
| Other receivables (including interest and dividends) | 330.80%11.95M | 79.36%1.64M | 253.14%2.38M | 339.41%1.99M | -90.89%2.77M | -93.45%911.76K | -89.73%672.6K | -77.37%453.32K | 418.97%30.43M | 1,104.17%13.92M |
| -Other receivable | ---- | 79.36%1.64M | ---- | 339.41%1.99M | ---- | -93.45%911.76K | ---- | -67.72%453.32K | ---- | 1,104.17%13.92M |
| Advance payment | 93.09%35.47M | 59.03%11.38M | -17.96%7.71M | 33.10%12.09M | 197.38%18.37M | -17.65%7.16M | 37.23%9.39M | 50.86%9.08M | -29.16%6.18M | -43.67%8.69M |
| Inventories | 30.76%228.74M | 6.45%179.84M | 2.57%194.55M | 4.51%203.24M | -15.73%174.93M | -15.45%168.94M | -10.24%189.67M | -14.84%194.48M | -7.93%207.59M | -17.15%199.8M |
| Receivable financing | 241.42%53.16M | 356.98%15.96M | 505.74%25.02M | 385.29%8.59M | 6,825.32%15.57M | -61.64%3.49M | -31.37%4.13M | 22.19%1.77M | -98.44%224.84K | -43.81%9.1M |
| Non-current assets due within one year | 1,324.88%152M | 507.09%194.74M | --194.59M | --140.05M | --10.67M | --32.08M | ---- | ---- | ---- | ---- |
| Other current assets | 392.14%2.87M | 370.05%2.11M | -65.05%1.67M | -75.09%713.09K | 319.57%582.35K | -96.97%449.84K | 1,057.62%4.77M | -88.93%2.86M | -98.41%138.8K | -0.54%14.85M |
| Total current assets | -31.68%1.19B | -19.61%1.31B | -28.40%1.24B | -27.14%1.37B | -11.88%1.74B | -16.75%1.63B | -24.46%1.73B | -20.63%1.88B | -29.04%1.97B | -30.22%1.96B |
| Non Current assets | ||||||||||
| Debt investment | 462.40%518.83M | 194.60%556.95M | 166.94%585.81M | 104.92%446.28M | -57.15%92.25M | -11.52%189.05M | --219.45M | --217.78M | --215.31M | --213.65M |
| Other non-current financial assets | 98.83%123.15M | 12.98%70.71M | 18.11%76.7M | -5.61%61.3M | -4.62%61.94M | -3.63%62.58M | --64.94M | --64.94M | --64.94M | --64.94M |
| Fixed assets | ---- | 14.60%871.3M | ---- | 0.09%734.07M | ---- | 6.93%760.28M | ---- | 18.66%733.42M | ---- | 149.00%711M |
| Constru in process | ---- | -76.33%42.52M | ---- | 112.81%196.76M | ---- | 55.51%179.61M | ---- | -48.99%92.45M | ---- | 16.95%115.5M |
| Construction materials | ---- | -54.46%10.23M | ---- | 403,211.08%20.99M | ---- | 24,777.15%22.46M | ---- | --5.2K | ---- | -96.68%90.27K |
| Intangible assets | -3.48%13.7M | -2.57%14.73M | -1.50%15.76M | -21.88%13.24M | -14.26%14.19M | -13.00%15.12M | -12.65%16M | -10.02%16.95M | 38.90%16.56M | 40.13%17.38M |
| Long deferred expense | -1.93%88.18M | -1.88%90.55M | -2.60%93.15M | -3.93%91.97M | -6.50%89.92M | -6.46%92.29M | -2.49%95.63M | -7.25%95.74M | -8.67%96.18M | -8.15%98.66M |
| Deferred tax assets | 8.78%90.48M | 13.09%88.55M | 17.81%83.53M | 37.85%84.61M | 55.80%83.18M | 76.39%78.3M | 85.72%70.9M | 106.56%61.38M | 149.37%53.39M | 149.37%44.39M |
| Other non current assets | -55.09%718.04K | -96.98%57K | -99.61%236.76K | -99.73%180.73K | -97.44%1.6M | -96.90%1.89M | -36.75%60.1M | 381.94%67.94M | 252.06%62.53M | -13.12%60.9M |
| Total non current assets | 36.61%2.15B | 22.67%2.05B | 26.44%2.1B | 32.08%1.96B | 7.86%1.57B | 14.78%1.67B | 43.31%1.66B | 37.97%1.48B | 101.42%1.46B | 112.41%1.45B |
| Total assets | 0.76%3.34B | 1.76%3.36B | -1.54%3.33B | -1.01%3.33B | -3.49%3.31B | -3.33%3.3B | -1.69%3.39B | -2.33%3.36B | -2.08%3.43B | -2.29%3.42B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 0.31%40.12M | 28.93%40.06M | -59.18%40.13M | -54.02%40M | -57.73%40M | -51.21%31.07M | 164.85%98.31M | 177.93%86.99M | --94.62M | --63.69M |
| Notes payable and accounts payable | 0.98%188.31M | 7.98%196.86M | 6.37%181.63M | 28.57%187.08M | 29.77%186.48M | 26.14%182.31M | 4.87%170.75M | -5.25%145.51M | -10.03%143.7M | 1.84%144.52M |
| -Notes payable | 171.33%45.71M | 66.94%50.81M | 66.87%44.71M | -45.10%15.47M | -51.34%16.85M | -2.26%30.43M | -59.86%26.79M | -53.34%28.17M | -49.57%34.62M | -56.26%31.14M |
| -Accounts payable | -15.94%142.59M | -3.83%146.05M | -4.89%136.92M | 46.26%171.62M | 55.52%169.63M | 33.94%151.87M | 49.84%143.95M | 25.91%117.34M | 19.78%109.08M | 60.31%113.39M |
| Contract liabilities | -44.57%5.35M | -55.12%3.74M | 19.04%4.03M | 108.79%8.92M | 106.76%9.65M | 431.10%8.33M | 32.24%3.38M | 210.49%4.27M | 268.60%4.67M | 10.46%1.57M |
| Salaries payable | 33.71%11.14M | 81.60%17.76M | 18.95%14.43M | -9.27%9.59M | -2.52%8.33M | -14.94%9.78M | -6.69%12.13M | 1.03%10.57M | 2.06%8.55M | 18.16%11.5M |
| Taxs payable | -18.30%3.24M | 128.57%5.47M | 35.40%3.47M | -12.90%2.69M | -70.23%3.96M | -17.95%2.39M | -7.56%2.56M | -7.64%3.09M | 266.26%13.31M | 30.62%2.92M |
| Other payable (including interest and dividends) | -16.95%6.53M | 15.41%7.51M | 62.10%8.78M | 96.46%10.75M | 86.05%7.87M | -0.16%6.51M | 129.73%5.42M | 61.84%5.47M | -23.97%4.23M | 57.21%6.52M |
| -Other payable | ---- | 15.41%7.51M | ---- | 96.46%10.75M | ---- | -0.16%6.51M | ---- | 61.84%5.47M | ---- | 57.21%6.52M |
| Non current liabilities due within one year | 48.05%9.71M | 52.40%10.35M | 57.29%7.02M | -2.46%6.28M | -14.37%6.56M | -14.33%6.79M | -43.97%4.46M | -18.18%6.44M | -23.01%7.66M | -41.75%7.93M |
| Other current liabilities | -69.25%5.37M | -3.01%12.64M | -31.71%11.11M | 11.97%17.6M | 37.44%17.45M | 10.20%13.03M | 309.51%16.27M | 285.56%15.71M | -31.25%12.7M | -47.72%11.83M |
| Total current liabilities | -3.76%269.77M | 13.13%294.39M | -13.63%270.59M | 1.75%282.91M | -3.15%280.3M | 3.89%260.22M | 34.71%313.28M | 29.10%278.06M | 39.84%289.43M | 28.00%250.47M |
| Current liabilities | ||||||||||
| Estimate liabilities | 186.13%6.69M | 115.01%5M | 43.28%2.87M | 38.24%2.43M | 11.63%2.34M | 9.75%2.33M | -9.98%2M | -16.38%1.75M | -28.43%2.1M | -15.87%2.12M |
| Deferred tax liabilities | --128.45K | --67.59K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term deferred income | -10.21%41.61M | -3.61%45.48M | 5.12%46.9M | -6.35%43.73M | -7.04%46.34M | -12.12%47.18M | 22.97%44.62M | 8.96%46.7M | -7.65%49.85M | -12.51%53.69M |
| Total non current liabilities | -0.51%48.43M | 2.10%50.55M | 6.76%49.77M | -4.74%46.15M | -6.29%48.68M | -11.29%49.51M | 21.07%46.62M | 7.78%48.45M | -8.72%51.95M | -12.64%55.81M |
| Total liabilities | -3.28%318.2M | 11.37%344.94M | -10.99%320.36M | 0.78%329.06M | -3.63%328.99M | 1.13%309.73M | 32.78%359.89M | 25.42%326.51M | 29.36%341.38M | 18.00%306.28M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%176.28M | 0.00%176.28M | 0.00%176.28M | 0.00%176.28M | 0.00%176.28M | 0.00%176.28M | 0.00%176.28M | 0.00%176.28M | 30.00%176.28M | 30.00%176.28M |
| Capital reserve funds | 0.04%2.9B | 0.04%2.9B | 0.13%2.9B | 0.55%2.9B | 0.55%2.9B | 0.54%2.9B | 0.50%2.9B | 0.06%2.89B | 0.17%2.89B | 0.27%2.89B |
| Surplus reserve funds | 0.00%29.43M | 0.00%29.43M | 0.00%29.43M | 0.00%29.43M | 0.00%29.43M | 0.00%29.43M | 0.00%29.43M | 0.00%29.43M | 0.00%29.43M | 0.00%29.43M |
| Retained profit | 37.12%-61.4M | 24.83%-65.88M | -34.91%-69.2M | -162.93%-79.89M | -1,227.67%-97.64M | -824.54%-87.64M | -162.80%-51.29M | -132.53%-30.38M | -103.80%-7.35M | -93.71%12.1M |
| Less:Treasury stock | 0.00%34.66M | 0.00%34.66M | 0.00%34.66M | 14.48%34.66M | --34.66M | --34.66M | --34.66M | --30.28M | ---- | ---- |
| Other composite income | 0.00%-56.72K | 0.00%-56.72K | 0.00%-56.72K | 0.00%-56.72K | 0.00%-56.72K | 0.00%-56.72K | 0.00%-56.72K | 0.00%-56.72K | 0.00%-56.72K | 0.00%-56.72K |
| Shareholders equity without minority interests | 1.26%3.01B | 0.77%3.01B | -0.47%3.01B | -1.25%2.99B | -3.53%2.98B | -3.82%2.99B | -4.83%3.02B | -4.78%3.03B | -4.80%3.09B | -4.07%3.1B |
| Minority interests | -21.28%5.41M | -1.13%6.34M | 23.72%7.49M | 23.80%6.99M | 30.29%6.87M | 30.84%6.41M | --6.05M | --5.64M | --5.28M | --4.9M |
| Other items effecting shareholder equity | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
| Total shareholder equity | 1.21%3.02B | 0.77%3.02B | -0.42%3.01B | -1.20%3B | -3.47%2.98B | -3.77%2.99B | -4.64%3.03B | -4.60%3.04B | -4.64%3.09B | -3.92%3.11B |
| Total liabilityies and equity | 0.76%3.34B | 1.76%3.36B | -1.54%3.33B | -1.01%3.33B | -3.49%3.31B | -3.33%3.3B | -1.69%3.39B | -2.33%3.36B | -2.08%3.43B | -2.29%3.42B |
| 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 |
| Auditor | -- | -- | -- | -- | -- | -- | -- | -- | -- | Tianheng 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.