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 | 9.72%105.43M | -15.45%80.32M | -40.82%61.54M | -44.23%59.97M | -24.23%96.09M | -46.09%94.99M | -61.58%103.99M | -77.80%107.53M | 315.61%126.82M | 139.97%176.2M |
| Notes receivable and accounts receivable | 25.19%639.52M | 30.94%574.81M | 42.47%573.68M | 44.90%549.02M | 30.12%510.85M | 27.62%438.99M | 3.36%402.67M | 7.61%378.89M | 9.88%392.59M | 11.58%343.98M |
| -Notes receivable | -31.30%6.9M | -59.84%3.5M | --7.56M | --1.32M | 51.98%10.04M | --8.71M | ---- | ---- | --6.61M | ---- |
| -Accounts receivable | 26.32%632.62M | 32.78%571.31M | 40.59%566.13M | 44.55%547.7M | 29.75%500.8M | 25.09%430.28M | 3.36%402.67M | 7.61%378.89M | 8.03%385.99M | 11.58%343.98M |
| Other receivables (including interest and dividends) | 104.70%16.88M | 96.79%12.89M | 25.71%8.88M | 44.12%9.41M | -0.56%8.25M | -14.67%6.55M | -31.37%7.07M | -26.80%6.53M | 16.16%8.29M | -17.98%7.67M |
| -Other receivable | ---- | 96.79%12.89M | ---- | 44.12%9.41M | ---- | -14.67%6.55M | ---- | -26.80%6.53M | ---- | -17.98%7.67M |
| Contractual assets | 4.02%13.06M | 3.20%13.77M | -6.65%15.32M | -2.84%15.02M | -13.45%12.56M | -15.43%13.35M | 39.55%16.42M | -32.59%15.46M | -38.54%14.51M | -22.07%15.78M |
| Advance payment | -66.52%3.7M | -48.07%4.82M | -0.85%14.83M | -12.27%9.9M | -15.75%11.06M | -42.82%9.28M | -48.62%14.96M | -66.62%11.28M | -60.27%13.13M | -61.46%16.23M |
| Inventories | -26.33%98.64M | -13.77%108.7M | 31.14%148.73M | 8.02%139.01M | 22.90%133.9M | 32.99%126.06M | 7.25%113.41M | 7.17%128.69M | 6.51%108.95M | 23.49%94.79M |
| Receivable financing | -51.46%7.52M | -62.45%5.74M | 127.32%12.3M | 252.88%27.21M | 59.25%15.49M | -34.90%15.27M | -84.18%5.41M | -54.97%7.71M | -31.92%9.72M | 4.95%23.46M |
| Other current assets | -22.31%42.39M | 19.49%47.21M | -51.55%39.11M | -59.97%33.53M | -28.29%54.57M | -41.42%39.51M | 111.64%80.72M | 150.57%83.78M | 678.05%76.1M | 721.75%67.45M |
| Total current assets | 10.01%927.16M | 14.01%848.26M | 17.43%874.4M | 13.95%843.08M | 12.35%842.77M | -0.21%744M | -16.29%744.64M | -31.04%739.87M | 29.79%750.13M | 32.96%745.57M |
| Non Current assets | ||||||||||
| Other equity investment | --10M | --7M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other non-current financial assets | ---- | ---- | --5M | --5M | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | -1.80%670.16M | ---- | 11.43%666.26M | ---- | 28.93%682.43M | ---- | 113.62%597.93M | ---- | 88.01%529.31M |
| Constru in process | ---- | 8.60%383.29M | ---- | -23.56%359.01M | ---- | -13.89%352.94M | ---- | 158.48%469.69M | ---- | 274.12%409.86M |
| Intangible assets | -9.20%21.8M | -15.17%21.81M | 20.64%23.32M | 32.98%24.9M | 44.26%24.01M | 49.32%25.71M | 136.09%19.33M | 298.11%18.72M | 234.86%16.64M | 241.83%17.22M |
| Goodwill | 0.00%38.49M | 0.00%38.49M | 0.00%38.49M | 0.00%38.49M | 0.00%38.49M | 0.00%38.49M | 0.00%38.49M | 0.00%38.49M | 0.00%38.49M | 0.00%38.49M |
| Long deferred expense | -6.20%155.1M | -9.34%154.31M | 15.15%158.18M | 24.29%162.42M | 67.67%165.36M | 86.09%170.21M | 97.38%137.37M | 88.93%130.68M | 48.26%98.62M | 34.48%91.47M |
| Deferred tax assets | 48.42%94.31M | 59.31%95.88M | 33.77%74.83M | 21.32%68.61M | 30.64%63.54M | 29.11%60.19M | 162.39%55.94M | 184.94%56.56M | 210.04%48.64M | 20.10%46.62M |
| Usufruct assets | -4.18%106.13M | 6.46%115.48M | -10.87%94.78M | -9.72%103.94M | -12.83%110.76M | -22.18%108.47M | -16.63%106.34M | -3.76%115.14M | 2.86%127.06M | 8.25%139.39M |
| Other non current assets | -31.22%2.71M | 1.68%4.77M | -76.77%3.38M | -82.37%3.63M | -96.91%3.94M | -94.93%4.69M | -91.54%14.57M | -85.76%20.57M | 30.35%127.31M | 0.77%92.53M |
| Total non current assets | 2.73%1.48B | 3.33%1.49B | -2.91%1.42B | -1.07%1.43B | -0.48%1.44B | 5.73%1.44B | 32.48%1.46B | 68.57%1.45B | 92.80%1.44B | 78.88%1.36B |
| Total assets | 5.42%2.4B | 6.96%2.34B | 3.95%2.3B | 4.01%2.28B | 3.90%2.28B | 3.63%2.19B | 10.73%2.21B | 13.25%2.19B | 65.36%2.19B | 59.43%2.11B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 36.92%697.81M | 32.96%682.17M | 28.04%635.93M | 29.69%580.22M | 19.75%509.67M | 25.70%513.07M | 30.77%496.67M | -0.84%447.37M | -1.27%425.6M | 1.01%408.16M |
| Notes payable and accounts payable | 7.01%174.82M | -0.16%165.85M | 15.46%175.66M | 21.34%178.69M | 4.44%163.37M | 27.03%166.12M | 1.54%152.14M | 31.62%147.27M | 35.14%156.42M | 22.79%130.77M |
| -Notes payable | ---- | ---- | ---- | ---- | --8.36M | --17.1M | ---- | ---- | ---- | ---- |
| -Accounts payable | 12.78%174.82M | 11.29%165.85M | 15.46%175.66M | 21.34%178.69M | -0.90%155.02M | 13.96%149.02M | 1.54%152.14M | 31.62%147.27M | 35.14%156.42M | 22.79%130.77M |
| Contract liabilities | 8.86%10.57M | -9.92%9.01M | -38.87%6M | 35.99%14.52M | -48.80%9.71M | -36.71%10M | -79.73%9.81M | -70.07%10.67M | 38.44%18.96M | -30.95%15.8M |
| Salaries payable | -6.64%577.93K | -9.48%567.03K | -10.09%503.97K | 303.63%2.24M | 12.37%619.03K | -23.94%626.38K | 1,808.09%560.53K | 2,571.63%554.67K | 2,227.78%550.87K | 70.75%823.56K |
| Taxs payable | -14.53%5.04M | -80.49%2.2M | 11.61%1.83M | 180.37%2.08M | 527.82%5.9M | 223.84%11.27M | -36.24%1.64M | -27.78%740.83K | -69.08%939.78K | -69.99%3.48M |
| Other payable (including interest and dividends) | 165.41%8.94M | 299.45%9.99M | -43.00%1.59M | -3.41%2.63M | 704.92%3.37M | 44.66%2.5M | 552.82%2.79M | 113.79%2.73M | -71.61%418.32K | -23.11%1.73M |
| -Other payable | ---- | 299.45%9.99M | ---- | -3.41%2.63M | ---- | 44.66%2.5M | ---- | 113.79%2.73M | ---- | -23.11%1.73M |
| Non current liabilities due within one year | -32.33%116.82M | -44.73%98.27M | -41.03%111.73M | -32.83%121.09M | 30.77%172.62M | 46.92%177.8M | 91.84%189.45M | 137.40%180.28M | 86.36%132M | 64.92%121.02M |
| Other current liabilities | -63.58%8.74M | 160.70%10.13M | 79.09%10.62M | -78.79%1.97M | 51.08%23.99M | -53.44%3.89M | -57.61%5.93M | -45.97%9.27M | 26.12%15.88M | -40.54%8.35M |
| Total current liabilities | 15.08%1.02B | 10.50%978.19M | 9.88%943.86M | 13.09%903.44M | 18.44%889.25M | 28.28%885.27M | 23.81%858.99M | 15.09%798.89M | 15.78%750.78M | 8.64%690.12M |
| Current liabilities | ||||||||||
| Long term account payable | ---- | 100.10%11.23M | ---- | -65.54%6.63M | ---- | -66.39%5.61M | ---- | -22.77%19.23M | ---- | -38.06%16.7M |
| Estimate liabilities | ---- | ---- | 154.44%1.78M | 32.81%1.57M | -9.56%1.46M | -39.49%1.19M | -59.99%700.18K | -20.83%1.19M | 3.38%1.62M | 104.13%1.96M |
| Deferred tax liabilities | 18.05%22.05M | 33.75%23.74M | -6.35%15.61M | -6.01%17.29M | -9.49%18.68M | -22.09%17.75M | --16.67M | --18.39M | --20.63M | -3.66%22.79M |
| Long term deferred income | -17.17%9.51M | -16.24%9.99M | -15.42%10.58M | 30.27%11.03M | 30.73%11.48M | 31.16%11.93M | 32.89%12.5M | -12.96%8.46M | -18.63%8.78M | -18.10%9.09M |
| Lease liabilities | -11.75%59.86M | -8.91%67.81M | -34.67%53.95M | -31.79%63.53M | -31.82%67.84M | -28.85%74.45M | -7.70%82.58M | 10.47%93.14M | 2.70%99.49M | 9.95%104.64M |
| Adjustment items of non current liabilities | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | 18.89%356.68M | 6.71%335.26M | -16.55%286.64M | -26.56%282.61M | -28.16%300.01M | -16.77%314.18M | 48.32%343.48M | 117.45%384.83M | 162.70%417.63M | 107.40%377.5M |
| Total liabilities | 16.04%1.38B | 9.50%1.31B | 2.33%1.23B | 0.20%1.19B | 1.78%1.19B | 12.35%1.2B | 29.94%1.2B | 35.89%1.18B | 44.70%1.17B | 30.64%1.07B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%84.79M | 0.00%84.79M | 0.00%84.79M | 0.00%84.79M | 0.00%84.79M | 0.00%84.79M | 0.01%84.79M | 0.01%84.79M | 16.40%84.79M | 16.40%84.79M |
| Capital reserve funds | -0.98%921.08M | 10.64%920.45M | 11.04%926.95M | 10.96%925.96M | 11.51%930.24M | -0.24%831.95M | -0.14%834.8M | -0.06%834.5M | 186.10%834.21M | 186.90%833.92M |
| Surplus reserve funds | 273.38%1.19M | 273.38%1.19M | 3.09%317.68K | 3.09%317.68K | 3.09%317.68K | 3.09%317.68K | --308.16K | --308.16K | --308.16K | --308.16K |
| Retained profit | -81.04%15M | -82.08%13.65M | -49.87%46.89M | -22.46%70.71M | -30.11%79.13M | -38.03%76.17M | -35.63%93.54M | -33.38%91.19M | -25.08%113.22M | -11.72%122.92M |
| Less:Treasury stock | -43.49%5.99M | -43.49%5.99M | ---- | ---- | 2.92%10.6M | 253.98%10.6M | --10.6M | --10.6M | --10.3M | --2.99M |
| Other composite income | -12,527.56%-4.41M | -244.62%-266.34K | -1,680.12%-146.09K | 391.95%145.27K | 20.88%35.45K | 3,658.92%184.17K | -64.67%9.25K | -46.69%29.53K | 71.21%29.33K | -50.86%4.9K |
| Shareholders equity without minority interests | -6.67%1.01B | 3.15%1.01B | 5.58%1.06B | 8.17%1.08B | 6.03%1.08B | -5.40%982.81M | -5.93%1B | -5.35%1B | 98.28%1.02B | 106.65%1.04B |
| Minority interests | 71.35%12.46M | 150.11%12.19M | 88.72%6.76M | 99.49%7.38M | 78.48%7.27M | 25.07%4.87M | 7.29%3.58M | -3.02%3.7M | -3.46%4.07M | 2.57%3.9M |
| Total shareholder equity | -6.15%1.02B | 3.88%1.03B | 5.88%1.07B | 8.50%1.09B | 6.32%1.09B | -5.29%987.68M | -5.89%1.01B | -5.34%1B | 97.45%1.03B | 105.87%1.04B |
| Total liabilityies and equity | 5.42%2.4B | 6.96%2.34B | 3.95%2.3B | 4.01%2.28B | 3.90%2.28B | 3.63%2.19B | 10.73%2.21B | 13.25%2.19B | 65.36%2.19B | 59.43%2.11B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | Accounting Firm for the Meeting (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.