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 | -43.67%305.3M | -23.87%417.46M | -38.04%351.16M | -12.00%500.6M | -6.49%541.96M | -6.15%548.38M | -1.89%566.75M | -6.43%568.83M | 89.65%579.59M | -2.43%584.29M |
| Transactional financial assets | --70.15M | ---- | --110M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 48.72%164.12M | 50.40%183.74M | 40.63%144.96M | 30.17%137.22M | -1.25%110.36M | 12.33%122.17M | -17.74%103.08M | -11.13%105.41M | -6.79%111.75M | -17.91%108.76M |
| -Notes receivable | -16.29%3.09M | 18.38%3.19M | 19.50%3.05M | -28.33%2.25M | -11.29%3.69M | -52.11%2.69M | -52.48%2.55M | -52.99%3.14M | -27.22%4.16M | 40.14%5.62M |
| -Accounts receivable | 50.96%161.04M | 51.12%180.55M | 41.16%141.91M | 31.97%134.97M | -0.86%106.67M | 15.84%119.48M | -16.19%100.53M | -8.63%102.27M | -5.77%107.6M | -19.72%103.14M |
| Other receivables (including interest and dividends) | 59.17%4.56M | 238.58%3.82M | 73.90%4.19M | -33.31%2.08M | 5.46%2.87M | 7.02%1.13M | -8.05%2.41M | 53.15%3.11M | 74.41%2.72M | -3.75%1.05M |
| -Other receivable | ---- | 238.58%3.82M | ---- | -33.31%2.08M | ---- | 7.02%1.13M | ---- | 53.15%3.11M | ---- | -3.75%1.05M |
| Contractual assets | 59.80%10.14M | 45.73%9.1M | 35.87%8.01M | 28.37%8.98M | 0.01%6.35M | -14.21%6.25M | -18.01%5.9M | -2.86%6.99M | -10.32%6.35M | 13.67%7.28M |
| Advance payment | 197.26%10.38M | 244.59%7.33M | -42.79%3.78M | 89.03%2.41M | -17.74%3.49M | -66.46%2.13M | -15.55%6.61M | -80.63%1.27M | -53.26%4.24M | -57.02%6.35M |
| Inventories | -24.60%22.52M | 10.88%21.01M | -1.59%20.9M | -14.04%16.78M | 73.94%29.86M | -1.09%18.95M | 2.20%21.24M | 22.15%19.51M | -26.46%17.17M | 14.85%19.16M |
| Receivable financing | 77.37%6.19M | -2.61%3.21M | 139.75%1.82M | -68.86%1.34M | -42.97%3.49M | -38.86%3.29M | -80.76%757.9K | 32.60%4.31M | -24.52%6.12M | -15.32%5.38M |
| Other current assets | 71.10%5.42M | -4.66%4.21M | 9.89%5.81M | 4.86%5.88M | -37.01%3.17M | -17.47%4.42M | --5.29M | 2,444.55%5.6M | 192.70%5.03M | --5.35M |
| Adjustment items of current assets | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
| Total current assets | -14.65%598.78M | -8.04%649.89M | -8.62%650.62M | -5.56%675.27M | -4.29%701.55M | -4.19%706.71M | -4.47%712.03M | -6.13%715.06M | -4.36%732.97M | -5.02%737.63M |
| Non Current assets | ||||||||||
| Other non-current financial assets | 129.79%45.96M | 50.00%30M | 50.00%30M | 0.00%20M | 0.00%20M | 0.00%20M | 0.00%20M | 0.00%20M | 0.00%20M | 0.00%20M |
| Investment real estate | --9.43M | --9.35M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | 9.61%10.73M | ---- | 15.13%10.13M | ---- | 10.81%9.79M | ---- | 1,900.52%8.8M | ---- | 1,380.87%8.83M |
| Constru in process | ---- | 55.29%182.36M | ---- | 108.84%165.4M | ---- | 88.51%117.43M | ---- | 54.31%79.2M | ---- | --62.3M |
| Intangible assets | 262.86%41.79M | 275.35%43.46M | -1.99%11.41M | -2.00%11.48M | -2.20%11.52M | -2.24%11.58M | -2.23%11.64M | -2.23%11.71M | -2.23%11.78M | -2.26%11.84M |
| Goodwill | --63.29M | --63.27M | --76.46M | --76.46M | ---- | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | --214.44K | --219.38K | -73.81%242.58K | -72.23%271.17K | ---- | ---- | --926.12K | --976.64K | ---- | ---- |
| Deferred tax assets | 183.17%9.09M | 127.77%7.44M | 210.06%9.12M | 182.74%8.17M | 25.70%3.21M | 19.70%3.27M | 36.87%2.94M | 44.97%2.89M | 41.96%2.55M | 39.66%2.73M |
| Usufruct assets | 735.10%4.49M | 321.42%4M | -99.05%13.4K | -92.19%144.6K | -76.58%538.22K | -65.57%948.98K | -53.35%1.41M | 1,420.00%1.85M | 332.42%2.3M | 277.64%2.76M |
| Other non current assets | --5.79M | --14.8M | -83.82%2.55M | -54.86%7.64M | ---- | ---- | -31.06%15.73M | 133.49%16.92M | -63.34%16.42M | -65.99%19.02M |
| Total non current assets | 110.81%386.34M | 124.30%365.64M | 110.68%317.71M | 109.82%299.68M | 38.74%183.26M | 25.88%163.02M | 26.67%150.8M | 50.46%142.83M | 40.32%132.09M | 40.02%129.51M |
| Total assets | 11.34%985.12M | 16.76%1.02B | 12.23%968.34M | 13.65%974.95M | 2.28%884.81M | 0.30%869.73M | -0.18%862.83M | 0.14%857.88M | 0.53%865.06M | -0.23%867.14M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | --14.23M | --14.23M | --14.23M | --14.24M | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 9.75%48.82M | 146.62%67.49M | 130.05%52.2M | 229.79%65.41M | 177.68%44.48M | 25.13%27.36M | 38.51%22.69M | 10.56%19.83M | -5.52%16.02M | -25.87%21.87M |
| -Accounts payable | 9.75%48.82M | 146.62%67.49M | 130.05%52.2M | 229.79%65.41M | 177.68%44.48M | 25.13%27.36M | 38.51%22.69M | 10.56%19.83M | -5.52%16.02M | -25.87%21.87M |
| Contract liabilities | 221.13%10.78M | 178.42%9.06M | -0.20%2.68M | 34.41%2.76M | 10.28%3.36M | 111.92%3.25M | 79.07%2.69M | 637.28%2.06M | 1,134.64%3.05M | 514.31%1.53M |
| Advance receipts | --29.13K | --28.26K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Salaries payable | 176.04%3.93M | 131.10%2.98M | 77.90%2.29M | 72.23%2.35M | 5.01%1.43M | -4.50%1.29M | -4.37%1.29M | -54.16%1.37M | -60.73%1.36M | -50.86%1.35M |
| Taxs payable | 714.73%5.27M | 195.96%4.97M | 519.01%783.97K | 17.48%396.44K | -63.62%646.57K | -39.00%1.68M | -92.33%126.65K | -66.96%337.44K | 3,893.46%1.78M | -12.19%2.75M |
| Other payable (including interest and dividends) | 324.22%584.44K | -15.59%442.93K | -23.78%171.84K | -32.60%339K | -35.02%137.77K | 17.77%524.74K | -96.87%225.46K | -93.61%503K | -96.36%212.01K | -83.20%445.57K |
| -Dividend payable | ---- | ---- | ---- | -50.80%139.41K | ---- | ---- | ---- | -57.29%283.33K | ---- | ---- |
| -Other payable | ---- | -15.59%442.93K | ---- | -9.14%199.59K | ---- | 17.77%524.74K | ---- | -96.95%219.66K | ---- | -83.20%445.57K |
| Non current liabilities due within one year | 176.95%1.41M | 20.99%1.12M | -99.02%13.76K | -95.25%85.64K | -72.35%508.48K | -50.54%927.6K | -18.74%1.41M | 1,367.12%1.8M | 282.09%1.84M | 160.38%1.88M |
| Other current liabilities | -86.72%75.69K | 146.37%91.29K | 753.30%295.63K | 1,766.68%50.68K | 635.25%569.95K | 121.68%37.06K | 12.53%34.65K | -92.51%2.72K | 141.75%77.52K | -48.53%16.72K |
| Total current liabilities | 8.49%70.9M | 74.75%86.17M | 155.31%72.67M | 230.61%85.62M | 168.66%65.36M | 65.24%49.31M | -4.64%28.46M | -14.37%25.9M | -10.07%24.33M | -23.55%29.84M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | --3.65M | --3.85M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Lease liabilities | --3.04M | --2.86M | ---- | ---- | ---- | ---- | ---- | --71.88K | 785.39%494.73K | --927.6K |
| Total non current liabilities | --6.69M | --6.71M | ---- | ---- | ---- | ---- | ---- | --71.88K | 785.39%494.73K | --927.6K |
| Total liabilities | 18.72%77.59M | 88.36%92.88M | 155.31%72.67M | 229.69%85.62M | 163.31%65.36M | 60.26%49.31M | -8.62%28.46M | -14.13%25.97M | -8.43%24.82M | -21.17%30.77M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%83.77M | 0.00%83.77M | 0.00%83.77M | 0.00%83.77M | 0.00%83.77M | 0.00%83.77M | 0.00%83.77M | 0.00%83.77M | 0.00%83.77M | 0.00%83.77M |
| Capital reserve funds | -0.36%592.54M | 0.61%598.31M | 0.61%598.31M | 0.00%594.66M | 0.00%594.66M | 0.00%594.66M | 0.00%594.66M | 0.00%594.66M | 0.00%594.66M | 0.00%594.66M |
| Surplus reserve funds | 1.06%22.12M | 1.06%22.12M | 5.58%21.89M | 5.58%21.89M | 5.58%21.89M | 5.58%21.89M | 9.51%20.73M | 9.51%20.73M | 9.51%20.73M | 9.51%20.73M |
| Retained profit | 6.46%148.45M | 5.83%148.6M | 4.51%141.3M | 5.50%140.04M | -1.15%139.45M | 2.34%140.41M | -0.50%135.2M | 2.83%132.74M | 3.69%141.07M | 3.37%137.2M |
| Less:Treasury stock | 0.00%20.32M | 0.02%20.32M | --20.32M | --20.32M | --20.32M | --20.32M | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | 0.87%826.57M | 1.47%832.49M | -1.13%824.96M | -1.43%820.05M | -2.47%819.45M | -1.91%820.42M | 0.13%834.37M | 0.66%831.91M | 0.82%840.24M | 0.76%836.37M |
| Minority interests | --80.96M | --90.15M | --70.71M | --69.28M | ---- | ---- | ---- | ---- | ---- | ---- |
| Total shareholder equity | 10.75%907.52M | 12.46%922.64M | 7.35%895.67M | 6.90%889.33M | -2.47%819.45M | -1.91%820.42M | 0.13%834.37M | 0.66%831.91M | 0.82%840.24M | 0.76%836.37M |
| Total liabilityies and equity | 11.34%985.12M | 16.76%1.02B | 12.23%968.34M | 13.65%974.95M | 2.28%884.81M | 0.30%869.73M | -0.18%862.83M | 0.14%857.88M | 0.53%865.06M | -0.23%867.14M |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | Tianjian 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.