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 | -7.31%1.91B | 6.39%2.01B | 4.06%1.9B | 0.45%1.94B | 13.38%2.06B | 5.46%1.89B | 14.94%1.82B | 23.08%1.93B | 2.00%1.82B | 3.46%1.79B |
| Transactional financial assets | -9.38%313.32M | 13.10%316.11M | 19.75%331.28M | 16.35%318.02M | 42.11%345.76M | 14.28%279.49M | 15.62%276.64M | 14.16%273.33M | 6.54%243.31M | -7.58%244.57M |
| Notes receivable and accounts receivable | -23.26%603.34M | -22.50%659.75M | -14.41%765.76M | -13.21%788.49M | -10.25%786.17M | -5.64%851.33M | -14.35%894.65M | -7.01%908.54M | -11.13%875.92M | -14.26%902.18M |
| -Accounts receivable | -23.26%603.34M | -22.50%659.75M | -14.41%765.76M | -13.21%788.49M | -10.25%786.17M | -5.64%851.33M | -14.35%894.65M | -7.01%908.54M | -11.13%875.92M | -14.26%902.18M |
| Other receivables (including interest and dividends) | -3.07%62.27M | 1.26%55.6M | 10.80%49.1M | 82.13%75.02M | 68.94%64.24M | 67.43%54.91M | -3.88%44.32M | 4.44%41.19M | 12.22%38.03M | 23.65%32.79M |
| -Accrued interest receivable | -4.76%58.75M | 2.27%52.3M | 7.87%45.23M | 90.22%71.95M | 101.61%61.69M | 73.71%51.13M | -4.08%41.93M | 3.80%37.83M | 1.57%30.6M | 28.25%29.44M |
| -Other receivable | ---- | -12.44%3.3M | ---- | -8.88%3.06M | ---- | 12.37%3.77M | ---- | 12.19%3.36M | ---- | -5.99%3.36M |
| Contractual assets | -13.93%18.04M | -13.39%18.26M | 19.37%23.4M | 17.82%21.05M | -14.38%20.96M | -15.06%21.09M | 6.25%19.6M | -73.44%17.87M | -66.62%24.48M | -68.01%24.82M |
| Advance payment | 125.61%11.42M | -19.01%2.92M | 6.16%4.34M | 23.02%4.46M | 0.62%5.06M | 27.55%3.6M | -10.08%4.09M | -41.70%3.62M | -60.78%5.03M | 15.70%2.82M |
| Inventories | -13.68%43.25M | -19.88%40.86M | -14.56%48.35M | -11.26%46.34M | -6.54%50.11M | -1.81%51M | -9.44%56.58M | -40.27%52.22M | -32.95%53.62M | -25.78%51.94M |
| Receivable financing | 10.14%3.59M | -10.88%3.97M | 34.82%6.59M | 139.60%4.79M | 43.85%3.26M | 488.22%4.46M | -32.81%4.89M | -91.88%2M | -95.17%2.27M | -98.33%757.48K |
| Other current assets | -7.19%39.69M | -7.91%38.37M | 0.48%38.8M | 1.41%39.38M | 16.40%42.76M | 20.42%41.67M | 17.88%38.62M | 9.23%38.84M | 27.95%36.74M | 17.13%34.61M |
| Total current assets | -11.07%3B | -1.61%3.14B | 0.07%3.17B | -0.96%3.24B | 9.11%3.38B | 3.59%3.19B | 3.98%3.16B | 7.31%3.27B | -5.34%3.1B | -6.49%3.08B |
| Non Current assets | ||||||||||
| Other equity investment | 1.14%30.82M | 0.79%30.63M | 5.61%30.57M | 5.42%30.52M | 5.26%30.47M | 14.47%30.39M | 10.76%28.95M | 10.76%28.95M | 21.96%28.95M | 14.92%26.55M |
| Investment real estate | -10.38%12.26M | -10.12%12.61M | -9.87%12.97M | -9.63%13.32M | -9.41%13.68M | -9.19%14.03M | -8.98%14.39M | -8.79%14.74M | -8.60%15.1M | -8.42%15.45M |
| Fixed assets | ---- | -4.50%94.18M | ---- | -14.82%91.5M | ---- | -13.99%98.62M | ---- | -13.25%107.42M | ---- | -13.38%114.66M |
| Constru in process | ---- | 0.00%399.32K | ---- | 0.00%399.32K | ---- | -96.04%399.32K | ---- | -96.02%399.32K | ---- | 14.50%10.09M |
| Intangible assets | -3.68%154.53M | -3.80%157.59M | -4.30%156.05M | -4.25%159.27M | 0.76%160.43M | 0.86%163.81M | 0.89%163.06M | 3.03%166.34M | -2.25%159.22M | -2.09%162.41M |
| Development expenditure | -56.32%1.34M | ---- | -20.62%3.16M | 5.15%2.26M | 446.37%3.07M | --1.77M | -10.51%3.98M | -56.71%2.15M | -90.92%562.38K | ---- |
| Long deferred expense | ---- | ---- | ---- | -96.62%24.74K | -90.52%95.76K | -83.80%213.82K | -66.98%454.4K | -41.31%732.34K | 12.24%1.01M | 19.50%1.32M |
| Deferred tax assets | 0.98%70.34M | -0.30%70.21M | 4.59%73.15M | 5.05%71.72M | 2.47%69.66M | 3.12%70.43M | -2.60%69.94M | -0.15%68.27M | 5.17%67.98M | 2.12%68.3M |
| Usufruct assets | 359.72%3.95M | 237.13%4.34M | ---- | -87.35%429.32K | -78.91%858.64K | -72.89%1.29M | -50.00%2.71M | -44.44%3.39M | -40.00%4.07M | -36.36%4.75M |
| Other non current assets | -24.04%12.13M | -27.50%11.71M | -39.72%11.3M | -16.43%16.21M | -8.78%15.97M | 11.74%16.16M | 21.86%18.75M | 49.64%19.39M | 7.97%17.51M | -22.63%14.46M |
| Total non current assets | 43.25%565.99M | 3.21%415.48M | -6.67%384.19M | -6.13%391.38M | -6.04%395.12M | -4.82%402.57M | -5.69%411.64M | -4.35%416.96M | -4.15%420.53M | -5.90%422.94M |
| Total assets | -5.38%3.57B | -1.07%3.56B | -0.70%3.55B | -1.55%3.63B | 7.29%3.77B | 2.58%3.6B | 2.77%3.58B | 5.85%3.68B | -5.20%3.52B | -6.42%3.5B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -50.00%150.08M | -0.01%150.1M | -0.01%150.09M | -0.01%150.09M | --300.15M | --150.11M | 328.50%150.1M | 328.46%150.1M | ---- | ---- |
| Notes payable and accounts payable | -9.92%137.52M | -21.93%135.09M | -25.89%135.85M | -23.88%143.83M | -18.31%152.66M | -17.18%173.04M | -13.07%183.3M | -18.23%188.95M | -20.96%186.89M | -21.57%208.94M |
| -Notes payable | -3.05%22.93M | -68.08%10.69M | -50.93%15.89M | -33.38%21.18M | -34.24%23.65M | 6.06%33.49M | 0.14%32.39M | -31.31%31.79M | -25.48%35.96M | -40.81%31.57M |
| -Accounts payable | -11.18%114.59M | -10.86%124.4M | -20.52%119.95M | -21.96%122.65M | -14.52%129.02M | -21.32%139.55M | -15.46%150.92M | -14.95%157.16M | -19.80%150.93M | -16.75%177.37M |
| Contract liabilities | 18.67%13.1M | -57.66%4.06M | -43.35%8.8M | 38.62%14.67M | -55.24%11.04M | -55.23%9.59M | -35.29%15.53M | -57.27%10.58M | 24.57%24.66M | 0.68%21.43M |
| Salaries payable | -32.00%6.04M | -31.81%9.44M | -11.63%7.89M | -8.75%7.89M | 2.80%8.88M | -11.23%13.84M | -5.96%8.93M | -9.13%8.65M | -11.85%8.64M | -12.82%15.59M |
| Taxs payable | -78.26%1.77M | -13.41%4.14M | 18.68%4.68M | -16.77%6.89M | 60.93%8.14M | -7.39%4.78M | -59.18%3.95M | -64.08%8.27M | -17.39%5.06M | -87.28%5.16M |
| Other payable (including interest and dividends) | -3.76%2.29M | -7.42%3.01M | -6.95%2.68M | -14.84%2.48M | -34.23%2.38M | -21.58%3.25M | -51.00%2.88M | -54.41%2.91M | -37.26%3.62M | -58.99%4.15M |
| -Dividend payable | 6.96%190.13K | 6.96%190.13K | 6.96%190.13K | 16.18%177.75K | 16.18%177.75K | 16.18%177.75K | 16.18%177.75K | 0.00%153K | 47.83%153K | 47.83%153K |
| -Other payable | ---- | -8.25%2.82M | ---- | -16.56%2.3M | ---- | -23.03%3.07M | ---- | -55.75%2.76M | ---- | -60.09%3.99M |
| Non current liabilities due within one year | 0.69%25.38M | 16.37%24.95M | -0.98%24.05M | 1.13%24.53M | 1.54%25.2M | 5.05%21.44M | 51.77%24.29M | 51.87%24.25M | 63.57%24.82M | 28.31%20.41M |
| Total current liabilities | -33.88%336.17M | -12.04%330.79M | -14.12%334.04M | -11.01%350.37M | 100.43%508.45M | 36.41%376.06M | 25.10%388.97M | 13.86%393.72M | -22.68%253.68M | -32.30%275.68M |
| Current liabilities | ||||||||||
| Long term account payable | ---- | ---- | ---- | --0 | ---- | -53.74%3.74M | ---- | -69.56%3.73M | ---- | -32.80%8.09M |
| Estimate liabilities | -31.30%8.72M | -14.41%10.27M | -17.63%12.11M | -18.04%12.19M | -16.52%12.69M | -25.32%12.01M | -13.14%14.7M | -25.06%14.88M | -31.39%15.2M | -37.15%16.07M |
| Deferred tax liabilities | 359.72%592.1K | 237.13%651.31K | ---- | -87.35%64.4K | -78.91%128.8K | -72.89%193.19K | --407.15K | --508.94K | --610.72K | --712.51K |
| Long term deferred income | -4.78%8.66M | -4.72%8.77M | -4.67%8.88M | -4.62%8.99M | -4.56%9.09M | -4.51%9.2M | -4.46%9.31M | -4.41%9.42M | -4.36%9.53M | -4.32%9.64M |
| Lease liabilities | --4.49M | --2.8M | ---- | ---- | ---- | ---- | -79.51%764.74K | -79.51%755.49K | -48.46%2.27M | -56.10%2.24M |
| Total non current liabilities | -1.55%28.95M | -11.17%29M | -25.41%27.98M | -25.46%28.24M | -27.79%29.41M | -29.27%32.64M | -31.11%37.52M | -33.93%37.89M | -34.06%40.73M | -29.95%46.16M |
| Total liabilities | -32.12%365.12M | -11.97%359.79M | -15.12%362.02M | -12.28%378.61M | 82.69%537.86M | 26.99%408.7M | 16.72%426.49M | 7.07%431.61M | -24.48%294.41M | -31.97%321.84M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%276M | 0.00%276M | 0.00%276M | 0.00%276M | 0.00%276M | 0.00%276M | 0.00%276M | 0.00%276M | 0.00%276M | 0.00%276M |
| Capital reserve funds | 0.00%1.87B | 0.00%1.87B | 0.00%1.87B | 0.00%1.87B | 0.00%1.87B | 0.00%1.87B | 0.00%1.87B | 0.03%1.87B | 0.03%1.87B | 0.03%1.87B |
| Surplus reserve funds | 0.00%138M | 0.00%138M | 0.00%138M | 0.00%138M | 0.00%138M | 0.00%138M | 0.00%138M | 0.00%138M | 0.00%138M | 0.00%138M |
| Retained profit | -1.17%883.15M | 2.98%869.66M | 4.32%850.98M | -0.54%908.06M | 1.00%893.64M | -0.14%844.51M | 5.88%815.7M | 24.56%912.95M | -10.48%884.8M | -9.90%845.67M |
| Other composite income | -45.55%14.14M | -27.39%19.12M | 36.78%22.68M | 10.11%25.09M | 20.73%25.96M | 25.40%26.34M | -32.22%16.58M | -11.14%22.79M | 72.33%21.5M | 31.08%21M |
| Shareholders equity without minority interests | -0.70%3.18B | 0.57%3.17B | 1.33%3.15B | -0.08%3.21B | 0.42%3.2B | 0.13%3.15B | 1.22%3.11B | 5.85%3.22B | -2.87%3.19B | -2.70%3.15B |
| Minority interests | -23.20%26.56M | -21.08%27.52M | -5.61%33.79M | -3.77%34.28M | -0.73%34.59M | -2.00%34.87M | -5.90%35.79M | -6.92%35.62M | -8.89%34.84M | -4.71%35.58M |
| Total shareholder equity | -0.94%3.2B | 0.33%3.2B | 1.25%3.19B | -0.12%3.25B | 0.40%3.23B | 0.11%3.19B | 1.13%3.15B | 5.69%3.25B | -2.94%3.22B | -2.73%3.18B |
| Total liabilityies and equity | -5.38%3.57B | -1.07%3.56B | -0.70%3.55B | -1.55%3.63B | 7.29%3.77B | 2.58%3.6B | 2.77%3.58B | 5.85%3.68B | -5.20%3.52B | -6.42%3.5B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | Zhongshen Zhonghuan 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.