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 | -71.77%168.9M | -93.19%43.89M | -89.53%68.14M | 99.42%533.48M | -38.58%598.35M | -29.55%644.41M | -19.58%651.13M | -64.61%267.51M | 26.83%974.25M | 28.77%914.76M |
| Transactional financial assets | 1,816.43%249.32M | --370.73M | 13,428.04%406.93M | -97.82%10.03M | -95.74%13.01M | ---- | -99.05%3.01M | 41.89%460.71M | -5.72%305.33M | -3.98%325.42M |
| Notes receivable and accounts receivable | 107.03%122.88M | 137.85%111.16M | -12.97%102.65M | -26.67%101.91M | -55.87%59.35M | -67.34%46.74M | -16.42%117.96M | 21.77%138.97M | 89.07%134.5M | 237.26%143.12M |
| -Notes receivable | 96.73%11.53M | 453.35%8.51M | -35.68%714.89K | --5.34M | 4,196.02%5.86M | 1,027.33%1.54M | -85.17%1.11M | ---- | --136.46K | --136.46K |
| -Accounts receivable | 108.16%111.34M | 127.11%102.65M | -12.76%101.94M | -30.50%96.58M | -60.19%53.49M | -68.39%45.2M | -12.56%116.85M | 21.88%138.97M | 88.87%134.36M | 236.94%142.98M |
| Other receivables (including interest and dividends) | -83.82%2.12M | -88.52%595.06K | 86.74%10.2M | 116.17%11.51M | 323.39%13.13M | 11,020.89%5.18M | 189.76%5.46M | 340.16%5.33M | 450.19%3.1M | 54.30%46.62K |
| -Other receivable | ---- | -88.52%595.06K | ---- | 116.17%11.51M | ---- | 11,020.89%5.18M | ---- | 340.16%5.33M | ---- | 54.30%46.62K |
| Advance payment | 26.73%7.75M | 129.91%5.37M | -51.05%4.28M | -28.43%3.2M | 46.83%6.11M | 151.29%2.34M | 378.76%8.74M | -59.02%4.48M | -64.83%4.16M | -91.30%929.58K |
| Inventories | 2.91%51.26M | 38.37%62.5M | 118.77%66.03M | 88.89%57.63M | 64.70%49.81M | 59.02%45.17M | 16.79%30.18M | 102.00%30.51M | 90.07%30.24M | 66.50%28.41M |
| Receivable financing | 412.38%11.16M | 652.57%19.02M | 2,386.69%14.31M | --500K | --2.18M | 8,919.06%2.53M | --575.34K | ---- | ---- | --28.03K |
| Non-current assets due within one year | -52.18%10.46M | -52.12%10.39M | --10.32M | --22.04M | --21.87M | --21.7M | ---- | ---- | ---- | ---- |
| Other current assets | 85.09%16.29M | -8.25%7.47M | -73.23%7.7M | 23.75%6.18M | 287.47%8.8M | 1,424.40%8.14M | -52.00%28.77M | -92.84%4.99M | -96.75%2.27M | -99.33%534.18K |
| Total current assets | -17.15%640.14M | -18.69%631.14M | -18.36%690.56M | -18.19%746.49M | -46.86%772.62M | -45.08%776.21M | -37.63%845.82M | -29.35%912.5M | 15.26%1.45B | 17.80%1.41B |
| Non Current assets | ||||||||||
| Fixed assets | ---- | 7.32%117.83M | ---- | 0.47%111.96M | ---- | -4.87%109.79M | ---- | 40.13%111.44M | ---- | 40.72%115.41M |
| Constru in process | ---- | 296.36%156.51M | ---- | 851.55%83.82M | ---- | 721.54%39.49M | ---- | -79.77%8.81M | ---- | -87.81%4.81M |
| Intangible assets | 264.69%30.3M | 243.96%28.76M | 242.80%28.85M | -2.55%8.25M | -2.54%8.31M | -2.52%8.36M | -2.51%8.42M | -2.49%8.47M | -2.47%8.52M | -2.46%8.58M |
| Long deferred expense | -16.69%6.73M | -20.56%6.83M | 180.02%7.36M | 380.17%7.89M | 361.24%8.08M | 362.24%8.59M | 42.09%2.63M | -15.79%1.64M | 26.39%1.75M | 735.36%1.86M |
| Deferred tax assets | 91.03%11.92M | 42.39%10.85M | 14.99%8.87M | -24.90%5.31M | -0.79%6.24M | 34.98%7.62M | 69.44%7.71M | 114.27%7.07M | 221.07%6.29M | 206.47%5.65M |
| Other non current assets | 15.15%580.09M | 15.51%575.14M | 12.25%546.62M | 9.22%530.45M | 2,008.17%503.77M | 1,990.47%497.93M | 2,113.77%486.95M | 2,052.28%485.65M | -0.60%23.9M | 5.53%23.82M |
| Total non current assets | 30.49%905.83M | 33.36%895.92M | 32.83%853.1M | 20.00%747.69M | 328.87%694.17M | 319.56%671.79M | 300.83%642.26M | 290.45%623.08M | 3.26%161.86M | 3.38%160.12M |
| Total assets | 5.40%1.55B | 5.46%1.53B | 3.74%1.54B | -2.70%1.49B | -9.22%1.47B | -7.97%1.45B | -1.86%1.49B | 5.81%1.54B | 13.94%1.62B | 16.15%1.57B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | ---- | ---- | ---- | ---- | -45.74%10.91M | --31.02M | --53.1M | --44.03M |
| Notes payable and accounts payable | 78.07%47.99M | 88.00%52.07M | 128.19%53.62M | -11.90%26.12M | -33.04%26.95M | -26.53%27.7M | -11.73%23.5M | -7.74%29.65M | 185.46%40.24M | 75.04%37.7M |
| -Accounts payable | 78.07%47.99M | 88.00%52.07M | 128.19%53.62M | -11.90%26.12M | -33.04%26.95M | -26.53%27.7M | -11.73%23.5M | -7.74%29.65M | 185.46%40.24M | 75.04%37.7M |
| Contract liabilities | -43.22%1.75M | -64.00%1.58M | 188.72%1.72M | 104.38%1.61M | 236.82%3.08M | 294.71%4.38M | -95.01%596.89K | 10.44%790.15K | 175.09%914.57K | 810.78%1.11M |
| Salaries payable | 2.50%7.94M | 0.45%5.36M | 75.19%16.93M | 24.41%8.65M | 37.52%7.75M | -10.49%5.34M | -37.50%9.66M | -0.06%6.96M | 8.34%5.63M | 93.66%5.97M |
| Taxs payable | 226.36%3.8M | 240.06%4.3M | 118.13%3.88M | 67.43%3.22M | -90.12%1.17M | -90.35%1.27M | -78.83%1.78M | -84.46%1.92M | 0.98%11.79M | 274.64%13.12M |
| Other payable (including interest and dividends) | 240.94%6.03M | 657.45%4.98M | 570.79%3.47M | 317.04%4.01M | 125.91%1.77M | -67.90%657.87K | -60.21%516.99K | 108.09%961.11K | 27.68%783.47K | 26.17%2.05M |
| -Other payable | ---- | 657.45%4.98M | ---- | 317.04%4.01M | ---- | -67.90%657.87K | ---- | 108.09%961.11K | ---- | 26.17%2.05M |
| Non current liabilities due within one year | --12.5K | --12.5K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current liabilities | -77.15%14.35K | 422.31%544.26K | --21.6K | --25.94K | 31,794.19%62.78K | 546.21%104.2K | ---- | ---- | -96.34%196.85 | 1,297.97%16.13K |
| Total current liabilities | 65.65%67.54M | 74.55%68.85M | 69.60%79.64M | -38.79%43.64M | -63.75%40.77M | -62.07%39.45M | -44.22%46.96M | 35.43%71.3M | 252.28%112.47M | 248.19%103.98M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | -10.63%2.16M | -7.82%2.3M | -14.07%2.41M | -21.02%2.35M | -18.98%2.42M | -18.66%2.5M | -12.68%2.8M | -11.57%2.97M | -8.09%2.99M | -5.97%3.07M |
| Long term deferred income | 203.00%2.79M | -41.87%598.06K | -37.91%705.77K | -34.62%813.48K | -32.00%921.2K | -29.99%1.03M | -31.22%1.14M | -33.24%1.24M | -34.73%1.35M | -35.74%1.47M |
| Total non current liabilities | 796.37%29.95M | 691.31%27.9M | -20.95%3.11M | -25.03%3.16M | -23.04%3.34M | -22.33%3.53M | -18.98%3.94M | -19.30%4.22M | -18.47%4.34M | -18.23%4.54M |
| Total liabilities | 121.00%97.5M | 125.15%96.75M | 62.59%82.76M | -38.02%46.81M | -62.23%44.12M | -60.40%42.97M | -42.84%50.9M | 30.48%75.52M | 213.57%116.81M | 206.43%108.52M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%206.7M | 0.06%206.7M | 0.46%206.7M | 0.46%206.7M | 30.60%206.7M | 30.52%206.59M | 30.00%205.76M | 30.00%205.76M | 10.00%158.28M | 10.00%158.28M |
| Capital reserve funds | -0.74%1.04B | -0.42%1.04B | 0.88%1.05B | 1.27%1.05B | -2.82%1.05B | -2.69%1.04B | -2.46%1.04B | -2.24%1.03B | 1.05%1.08B | 1.22%1.07B |
| Surplus reserve funds | 23.97%35.43M | 23.97%35.43M | 2.72%28.58M | 2.72%28.58M | 2.72%28.58M | 2.72%28.58M | 138.88%27.82M | 138.88%27.82M | 138.88%27.82M | 138.88%27.82M |
| Retained profit | 34.62%239.88M | 35.18%221.72M | 11.54%214.67M | 5.05%202.02M | -24.50%178.2M | -20.71%164.01M | 0.19%192.47M | 16.13%192.3M | 47.83%236.04M | 97.67%206.86M |
| Less:Treasury stock | 93.97%72.24M | 93.97%72.24M | 33.31%37.24M | --37.24M | --37.24M | --37.24M | --27.94M | ---- | ---- | ---- |
| Shareholders equity without minority interests | 1.81%1.45B | 1.80%1.43B | 1.65%1.46B | -0.87%1.45B | -5.09%1.42B | -4.08%1.41B | 0.69%1.44B | 4.79%1.46B | 8.55%1.5B | 11.04%1.46B |
| Total shareholder equity | 1.81%1.45B | 1.80%1.43B | 1.65%1.46B | -0.87%1.45B | -5.09%1.42B | -4.08%1.41B | 0.69%1.44B | 4.79%1.46B | 8.55%1.5B | 11.04%1.46B |
| Total liabilityies and equity | 5.40%1.55B | 5.46%1.53B | 3.74%1.54B | -2.70%1.49B | -9.22%1.47B | -7.97%1.45B | -1.86%1.49B | 5.81%1.54B | 13.94%1.62B | 16.15%1.57B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | Rongcheng 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.