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 | 1.19%823.97M | 11.29%926.02M | 14.44%878.11M | 9.72%824.19M | 11.86%814.3M | 13.59%832.05M | 15.18%767.33M | 18.21%751.2M | 25.27%727.95M | 32.01%732.51M |
| Transactional financial assets | --100M | ---- | ---- | ---- | ---- | ---- | --9.11M | ---- | --20M | ---- |
| Notes receivable and accounts receivable | -12.22%116.56M | -5.31%130.54M | 8.03%129.55M | 27.38%153.19M | 45.09%132.78M | 26.14%137.87M | -2.85%119.92M | -5.52%120.26M | -26.27%91.51M | -14.47%109.3M |
| -Notes receivable | 167.17%29.68K | -19.74%29.68K | ---- | ---- | 41.30%11.11K | -99.23%36.98K | -99.23%37.13K | --12.52K | --7.86K | --4.82M |
| -Accounts receivable | -12.23%116.53M | -5.31%130.51M | 8.06%129.55M | 27.39%153.19M | 45.09%132.77M | 31.92%137.83M | 1.07%119.88M | -5.53%120.25M | -26.27%91.51M | -18.24%104.48M |
| Other receivables (including interest and dividends) | 23.14%2.95M | 24.95%2.84M | 4.72%2.83M | 8.20%2.6M | 8.95%2.4M | 0.21%2.28M | 22.09%2.7M | 48.05%2.4M | 85.09%2.2M | 104.87%2.27M |
| -Other receivable | ---- | 24.95%2.84M | ---- | 8.20%2.6M | ---- | 0.21%2.28M | ---- | 48.05%2.4M | ---- | 104.87%2.27M |
| Advance payment | -40.75%5.22M | 62.10%5.01M | 24.50%5.28M | 31.24%4.12M | 85.06%8.81M | 14.40%3.09M | -35.31%4.24M | 7.21%3.14M | 61.45%4.76M | -19.91%2.7M |
| Inventories | -6.18%185.75M | -13.16%148.97M | 31.08%179.16M | 60.99%195.43M | 69.17%197.98M | 66.11%171.54M | 50.29%136.68M | 35.84%121.39M | 24.74%117.03M | 11.94%103.27M |
| Receivable financing | -45.82%4.06M | 32.10%11.41M | 347.24%21.68M | 32.85%13.76M | 20.56%7.49M | -6.45%8.64M | -61.16%4.85M | -23.67%10.36M | -37.06%6.21M | -9.56%9.24M |
| Other current assets | 132.56%8.13M | 22.30%9.54M | 16.06%3.32M | 90.98%4.57M | 39.88%3.5M | 209.07%7.8M | 137.98%2.86M | 57.05%2.4M | -55.39%2.5M | -64.77%2.52M |
| Total current assets | 6.80%1.25B | 6.11%1.23B | 16.44%1.22B | 18.47%1.2B | 20.07%1.17B | 20.94%1.16B | 16.02%1.05B | 15.98%1.01B | 18.75%972.17M | 20.71%961.81M |
| Non Current assets | ||||||||||
| Other equity investment | 13.38%12.3M | 13.55%12.32M | 0.17%10.83M | 0.06%10.84M | 0.14%10.85M | 22.88%10.85M | 22.25%10.81M | 22.38%10.84M | 23.24%10.83M | 20.84%8.83M |
| Fixed assets | ---- | 17.57%52.91M | ---- | 15.63%52.24M | ---- | -3.61%45.01M | ---- | 0.76%45.18M | ---- | 1.87%46.69M |
| Intangible assets | -2.63%7.77M | -2.85%7.83M | -3.43%7.9M | -3.52%7.98M | -4.49%7.98M | -4.57%8.06M | -4.20%8.18M | -4.11%8.27M | -4.02%8.36M | -3.94%8.45M |
| Long deferred expense | 25.41%2.39M | 24.40%2.36M | -40.11%1.31M | -35.78%1.61M | -34.31%1.91M | -39.47%1.89M | 195.87%2.19M | 700.63%2.5M | 826.32%2.91M | 774.91%3.13M |
| Deferred tax assets | -0.66%11.16M | 4.63%11.77M | 25.86%11.75M | 19.90%10.77M | 31.92%11.24M | 38.06%11.24M | 32.99%9.34M | 35.64%8.98M | 80.84%8.52M | 112.51%8.14M |
| Usufruct assets | 2.50%17.47M | 24.54%19.98M | 139.55%22.3M | 49.07%15.94M | 43.19%17.04M | 23.97%16.04M | -10.94%9.31M | -9.00%10.7M | 123.75%11.9M | 110.63%12.94M |
| Total non current assets | 5.51%133.45M | 9.13%140.45M | 11.69%139M | 10.05%136.35M | 1.06%126.49M | 2.29%128.69M | 1.80%124.46M | 6.59%123.9M | 18.26%125.16M | 19.50%125.82M |
| Total assets | 6.68%1.38B | 6.41%1.37B | 15.93%1.36B | 17.55%1.33B | 17.90%1.29B | 18.79%1.29B | 14.33%1.17B | 14.88%1.14B | 18.69%1.1B | 20.57%1.09B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | ---- | ---- | ---- | --11.7K | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | -3.04%123.57M | -31.90%101.68M | -7.34%96.93M | 42.47%133.57M | 58.66%127.43M | 70.38%149.3M | 45.90%104.61M | 41.44%93.75M | 52.49%80.32M | 140.31%87.63M |
| -Notes payable | 13.69%44.27M | -4.56%22.3M | -32.14%17.95M | 33.63%27.33M | 174.34%38.94M | 40.71%23.37M | 46.66%26.45M | 162.18%20.45M | 6,997.00%14.19M | 132.81%16.61M |
| -Accounts payable | -10.39%79.3M | -36.97%79.38M | 1.05%78.98M | 44.94%106.24M | 33.82%88.49M | 77.32%125.93M | 45.64%78.16M | 25.34%73.3M | 26.02%66.13M | 142.13%71.02M |
| Contract liabilities | -37.46%30.16M | -17.18%28.1M | 60.70%58.17M | 7.58%40.28M | 20.77%48.22M | -1.59%33.93M | 51.27%36.2M | 129.44%37.44M | 110.91%39.93M | 154.14%34.48M |
| Salaries payable | -6.95%6.49M | -2.98%20.6M | 15.13%7.64M | 6.28%6.88M | 8.12%6.97M | 14.15%21.23M | 13.05%6.63M | 6.55%6.47M | 0.28%6.45M | 46.39%18.6M |
| Taxs payable | -29.33%7.2M | -40.25%7.01M | 21.26%17.66M | -9.48%12.18M | -11.26%10.18M | 93.87%11.73M | 66.75%14.56M | 110.43%13.45M | 365.61%11.47M | 101.34%6.05M |
| Other payable (including interest and dividends) | 345.60%5.56M | 271.02%8.43M | 230.17%5.9M | -19.96%1.61M | -26.89%1.25M | 4.66%2.27M | 5.94%1.79M | 5.17%2.01M | 11.67%1.71M | 5.08%2.17M |
| -Dividend payable | --4.1M | 233,645.46%4.1M | 233,645.46%4.1M | ---- | ---- | 37.19%1.76K | 37.19%1.76K | -87.43%1.76K | 28.00%1.28K | 28.00%1.28K |
| -Other payable | ---- | 90.43%4.32M | ---- | -19.89%1.61M | ---- | 4.64%2.27M | ---- | 5.85%2.01M | ---- | 5.07%2.17M |
| Non current liabilities due within one year | -17.16%5.66M | 9.41%6.51M | 17.74%5.74M | 28.73%6.42M | 33.71%6.83M | 11.42%5.95M | 7.28%4.88M | 24.86%4.99M | 100.01%5.11M | 90.56%5.34M |
| Other current liabilities | -46.47%5.13M | 30.07%11.23M | 230.03%17.74M | 48.87%11.19M | 12.92%9.58M | 7.69%8.63M | -25.91%5.38M | -4.65%7.52M | 71.66%8.48M | 32.54%8.02M |
| Total current liabilities | -12.69%183.75M | -21.24%183.56M | 20.54%209.79M | 28.07%212.12M | 37.14%210.47M | 43.61%233.07M | 40.68%174.04M | 52.16%165.63M | 71.43%153.47M | 111.70%162.29M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | 17.89%4.91M | 35.73%5.55M | 240.47%5.93M | 108.26%4.13M | 88.38%4.16M | 70.49%4.09M | 5.40%1.74M | 6.89%1.98M | 150.66%2.21M | --2.4M |
| Lease liabilities | 18.26%11.78M | 37.55%13.27M | 298.19%16.28M | 71.13%9.3M | 39.46%9.96M | 33.34%9.64M | -26.19%4.09M | -23.03%5.44M | 166.45%7.14M | 124.36%7.23M |
| Total non current liabilities | 18.15%16.68M | 37.01%18.82M | 280.95%22.21M | 81.05%13.44M | 51.02%14.12M | 42.59%13.73M | -18.94%5.83M | -16.80%7.42M | 162.54%9.35M | 198.75%9.63M |
| Total liabilities | -10.75%200.44M | -18.00%202.37M | 28.98%231.99M | 30.34%225.56M | 37.94%224.59M | 43.55%246.8M | 37.40%179.87M | 46.93%173.05M | 74.92%162.82M | 115.21%171.92M |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.27%73.66M | -0.27%73.66M | -0.47%73.26M | 0.34%73.85M | 0.34%73.85M | 0.34%73.85M | 0.00%73.6M | 0.00%73.6M | 40.00%73.6M | 40.00%73.6M |
| Capital reserve funds | -1.80%400.99M | -1.98%399.14M | -0.81%397.33M | 2.97%410.02M | 3.16%408.34M | 3.49%407.2M | 1.20%400.57M | 1.69%398.21M | -3.08%395.84M | -3.48%393.48M |
| Surplus reserve funds | 0.00%36.93M | 0.00%36.93M | 18.48%36.85M | 18.85%36.97M | 18.71%36.93M | 18.71%36.93M | 18.33%31.1M | 18.33%31.1M | 18.33%31.1M | 18.33%31.1M |
| Retained profit | 22.12%669.71M | 25.52%660.42M | 26.52%614.16M | 30.30%593.48M | 27.28%548.4M | 26.91%526.13M | 23.10%485.43M | 22.44%455.49M | 25.93%430.87M | 24.56%414.58M |
| Less:Treasury stock | ---- | ---- | ---- | --11.94M | --4.74M | --4.74M | ---- | ---- | ---- | ---- |
| Other composite income | -253.95%-5.59M | -142.44%-1.48M | 190.63%1.17M | 60.27%3.2M | 188.98%3.63M | 203.94%3.49M | -140.80%-1.29M | -63.59%1.99M | -3.46%1.26M | -45.30%1.15M |
| Shareholders equity without minority interests | 10.25%1.18B | 12.06%1.17B | 13.48%1.12B | 15.12%1.11B | 14.34%1.07B | 14.11%1.04B | 10.77%989.42M | 10.52%960.39M | 12.27%932.67M | 11.26%913.91M |
| Minority interests | 45.63%3.96M | 63.02%3.74M | 45.75%4.17M | 93.01%3.08M | 48.76%2.72M | 27.84%2.3M | 154.25%2.86M | 26.26%1.59M | 158.97%1.83M | 136.09%1.8M |
| Total shareholder equity | 10.34%1.18B | 12.17%1.17B | 13.57%1.13B | 15.25%1.11B | 14.41%1.07B | 14.14%1.05B | 10.95%992.28M | 10.54%961.99M | 12.40%934.5M | 11.37%915.71M |
| Total liabilityies and equity | 6.68%1.38B | 6.41%1.37B | 15.93%1.36B | 17.55%1.33B | 17.90%1.29B | 18.79%1.29B | 14.33%1.17B | 14.88%1.14B | 18.69%1.1B | 20.57%1.09B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | ShinWing 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.