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 | 1.29%1.26B | 4.83%1.29B | 4.84%1.24B | 1.86%1.2B | -5.99%1.24B | -6.25%1.23B | -3.63%1.18B | -2.65%1.18B | 4.55%1.32B | 2.31%1.31B |
| Notes receivable and accounts receivable | 51.45%101.26M | 31.47%98.6M | -1.35%89.39M | -13.20%71.14M | 1.23%66.86M | 13.39%74.99M | -6.33%90.61M | -17.37%81.96M | -24.37%66.05M | -22.70%66.14M |
| -Notes receivable | -74.36%1.96M | -60.95%3.39M | 22.54%4.33M | 1,161.82%3.32M | 2,667.13%7.64M | 3,040.89%8.68M | --3.53M | --263.5K | --276.28K | --276.28K |
| -Accounts receivable | 67.70%99.3M | 43.57%95.21M | -2.32%85.06M | -16.99%67.82M | -9.97%59.21M | 0.69%66.32M | -9.99%87.08M | -17.64%81.69M | -24.69%65.77M | -23.02%65.86M |
| Other receivables (including interest and dividends) | -2.04%1.07M | -63.29%968.64K | -74.61%808.93K | -52.60%1.34M | -53.81%1.09M | -24.56%2.64M | -0.18%3.19M | -8.47%2.82M | -5.34%2.37M | 68.38%3.5M |
| -Other receivable | ---- | -63.29%968.64K | ---- | -52.60%1.34M | ---- | -24.56%2.64M | ---- | -8.47%2.82M | ---- | 68.38%3.5M |
| Advance payment | -44.26%4.71M | -20.90%5.28M | 9.27%9.73M | 17.84%8.47M | -4.41%8.45M | 16.77%6.68M | -0.59%8.9M | 12.77%7.19M | -17.84%8.83M | -21.80%5.72M |
| Inventories | 8.12%255.66M | -9.45%214.94M | -11.74%213.48M | -1.02%221.85M | 7.29%236.45M | 14.74%237.37M | 17.86%241.87M | 15.13%224.14M | 24.95%220.38M | 32.90%206.88M |
| Receivable financing | --309.4K | 212.85%147K | ---- | --200.02K | ---- | --46.99K | ---- | ---- | ---- | ---- |
| Other current assets | 171.26%44.89M | 151.62%33.99M | 180.63%24.5M | 124.08%30.03M | 2.63%16.55M | 22.26%13.51M | -19.99%8.73M | 12.88%13.4M | -21.55%16.12M | -21.91%11.05M |
| Total current assets | 6.01%1.67B | 4.99%1.64B | 2.72%1.58B | 1.69%1.53B | -3.89%1.57B | -2.48%1.56B | -1.04%1.53B | -1.17%1.51B | 4.72%1.64B | 3.76%1.6B |
| Non Current assets | ||||||||||
| Long term receivable account | 6.67%3.2M | 4.26%3.12M | 10.87%2.94M | 6.84%2.82M | 5.24%3M | 77.44%2.99M | 57.86%2.65M | 56.93%2.64M | 69.67%2.85M | 0.25%1.68M |
| Fixed assets | ---- | 4.62%41.6M | ---- | 12.39%38.05M | ---- | 27.67%39.77M | ---- | 32.29%33.86M | ---- | 71.33%31.15M |
| Intangible assets | 12.04%5.34M | 15.86%5.51M | 414.63%5.61M | 472.53%5.73M | 4,903.15%4.76M | 4,358.33%4.75M | 6,781.64%1.09M | 4,982.67%1M | 260.51%95.23K | 181.62%106.62K |
| Long deferred expense | 76.23%19.58M | 84.14%17.49M | 230.29%18.09M | 358.08%14.67M | 569.74%11.11M | 409.23%9.5M | 162.00%5.48M | 63.29%3.2M | -8.36%1.66M | -0.06%1.87M |
| Deferred tax assets | 48.42%18.29M | 46.81%17.22M | 146.10%19.15M | 152.93%18.17M | 66.76%12.32M | 32.57%11.73M | -24.07%7.78M | -32.43%7.18M | -25.90%7.39M | -13.82%8.85M |
| Usufruct assets | -11.97%34.38M | -18.91%34.2M | 18.96%37.48M | 16.74%36.96M | 9.86%39.06M | 196.90%42.18M | 98.16%31.51M | 79.56%31.66M | 84.84%35.56M | -32.20%14.21M |
| Other non current assets | -55.84%3.54M | -48.05%2.32M | -87.89%1.83M | -53.52%5.67M | 5.06%8.01M | 30.61%4.47M | 521.68%15.07M | 242.50%12.19M | 225.02%7.62M | 0.34%3.42M |
| Total non current assets | 8.68%127.27M | 5.27%121.46M | 24.83%125.98M | 33.07%122.08M | 37.94%117.11M | 88.29%115.39M | 61.51%100.92M | 50.19%91.74M | 43.63%84.9M | 8.67%61.28M |
| Total assets | 6.19%1.79B | 5.01%1.76B | 4.09%1.7B | 3.49%1.65B | -1.82%1.69B | 0.86%1.68B | 1.38%1.64B | 0.81%1.6B | 6.14%1.72B | 3.94%1.66B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 108.57%75.65M | 19.75%55.92M | -20.75%41.69M | -11.23%35.45M | -8.89%36.27M | 19.91%46.7M | 43.81%52.6M | -13.25%39.93M | -15.20%39.81M | -15.61%38.94M |
| -Accounts payable | 108.57%75.65M | 19.75%55.92M | -20.75%41.69M | -11.23%35.45M | -8.89%36.27M | 19.91%46.7M | 43.81%52.6M | -13.25%39.93M | -15.20%39.81M | -15.61%38.94M |
| Contract liabilities | -19.41%5.92M | 27.31%7.75M | -15.56%6.37M | -24.29%6.35M | -9.31%7.34M | -13.79%6.09M | 6.86%7.54M | 79.62%8.39M | -28.12%8.09M | 69.58%7.06M |
| Salaries payable | 66.59%18.11M | 41.82%42.65M | 147.15%25.93M | 141.74%20.46M | -59.65%10.87M | 16.75%30.08M | 8.77%10.49M | 5.88%8.47M | 238.15%26.94M | 26.47%25.76M |
| Taxs payable | 55.64%9.75M | 4.60%6.6M | 34.90%5.87M | -4.63%13.23M | 6.85%6.27M | -13.25%6.31M | -45.51%4.35M | 9.91%13.87M | -12.15%5.86M | -51.49%7.27M |
| Other payable (including interest and dividends) | -70.42%2.02M | -20.14%3.48M | -16.81%5M | -40.90%3.58M | 24.20%6.83M | 105.63%4.35M | 426.46%6.01M | -2.12%6.06M | 594.38%5.5M | 104.04%2.12M |
| -Other payable | ---- | -20.14%3.48M | ---- | -40.90%3.58M | ---- | 105.63%4.35M | ---- | -2.12%6.06M | ---- | 104.04%2.12M |
| Non current liabilities due within one year | -0.78%12.18M | 6.95%12.56M | 34.52%12.62M | 31.25%11.95M | 8.99%12.27M | 100.30%11.74M | 28.95%9.38M | 39.04%9.11M | 50.60%11.26M | -7.88%5.86M |
| Other current liabilities | -50.87%177.55K | 5.03%110.2K | 22.15%101.26K | 142.92%98.29K | --361.38K | 36.31%104.92K | --82.89K | --40.46K | ---- | --76.98K |
| Total current liabilities | 54.35%123.8M | 22.49%129.07M | 7.87%97.58M | 6.13%91.12M | -17.70%80.21M | 20.98%105.37M | 29.81%90.47M | 2.15%85.86M | 20.16%97.47M | -6.42%87.1M |
| Current liabilities | ||||||||||
| Long term deferred income | -38.58%3.36M | -37.74%3.76M | -27.54%4.39M | -26.08%4.89M | 31.63%5.47M | 32.34%6.03M | 14.94%6.05M | 12.32%6.62M | 20.38%4.16M | 9.08%4.56M |
| Lease liabilities | -13.95%24.87M | -26.38%23.94M | 10.50%26.8M | 10.82%27.08M | 10.16%28.9M | 255.96%32.51M | 156.96%24.25M | 106.80%24.43M | 111.26%26.23M | -39.69%9.13M |
| Total non current liabilities | -17.87%28.23M | -28.16%27.69M | 2.90%31.18M | 2.96%31.97M | 13.09%34.37M | 181.52%38.54M | 106.10%30.31M | 75.37%31.05M | 91.49%30.39M | -29.15%13.69M |
| Total liabilities | 32.69%152.03M | 8.92%156.76M | 6.62%128.77M | 5.29%123.09M | -10.38%114.58M | 42.79%143.91M | 43.10%120.77M | 14.89%116.91M | 31.83%127.85M | -10.33%100.79M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.25%159.6M | 0.25%159.6M | 0.25%159.6M | 0.00%159.2M | 0.00%159.2M | 0.00%159.2M | 0.00%159.2M | 0.17%159.2M | 49.25%159.2M | 49.25%159.2M |
| Capital reserve funds | 0.80%1.1B | 0.82%1.1B | 0.56%1.1B | -0.10%1.1B | -0.11%1.09B | -0.12%1.09B | -0.07%1.1B | 0.71%1.1B | -3.84%1.1B | -3.76%1.1B |
| Surplus reserve funds | 33.56%67.76M | 33.56%67.76M | 18.39%50.74M | 18.39%50.74M | 18.39%50.74M | 18.39%50.74M | 50.90%42.86M | 50.90%42.86M | 50.90%42.86M | 50.90%42.86M |
| Retained profit | 15.73%309.27M | 19.59%270.93M | 19.97%256.71M | 22.94%222.24M | -8.73%267.24M | -13.67%226.55M | -11.08%213.97M | -11.83%180.77M | 17.99%292.8M | 23.62%262.42M |
| Other composite income | -36.63%1.7M | 16.80%2.68M | 136.57%2.99M | 65.34%3.45M | 40.38%2.69M | 25.24%2.3M | -47.51%1.27M | -18.02%2.09M | 70.04%1.91M | 19.14%1.83M |
| Shareholders equity without minority interests | 4.27%1.64B | 4.64%1.6B | 3.89%1.57B | 3.35%1.53B | -1.14%1.57B | -1.84%1.53B | -0.92%1.51B | -0.15%1.48B | 4.51%1.59B | 5.01%1.56B |
| Total shareholder equity | 4.27%1.64B | 4.64%1.6B | 3.89%1.57B | 3.35%1.53B | -1.14%1.57B | -1.84%1.53B | -0.92%1.51B | -0.15%1.48B | 4.51%1.59B | 5.01%1.56B |
| Total liabilityies and equity | 6.19%1.79B | 5.01%1.76B | 4.09%1.7B | 3.49%1.65B | -1.82%1.69B | 0.86%1.68B | 1.38%1.64B | 0.81%1.6B | 6.14%1.72B | 3.94%1.66B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | PwC China (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.