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 | -28.86%72.55M | -27.36%99.35M | -27.95%108.31M | -42.68%96.37M | -29.23%101.99M | 6.79%136.76M | 26.35%150.32M | 96.62%168.12M | 17.29%144.1M | 23.04%128.07M |
| Transactional financial assets | -97.56%2.17M | -81.73%18.32M | -69.51%18.28M | -69.40%20.39M | -19.35%89.16M | -30.48%100.26M | 5.01%59.95M | -69.06%66.64M | -37.91%110.55M | -26.27%144.22M |
| Notes receivable and accounts receivable | 34.56%222.91M | 20.10%204.67M | 9.63%204.37M | 2.41%177.88M | -1.53%165.66M | 19.25%170.42M | 31.76%186.42M | 32.82%173.69M | 28.54%168.24M | 5.84%142.91M |
| -Notes receivable | 220.03%21.18M | 108.97%12.73M | 70.83%14.77M | -49.69%7.2M | -63.67%6.62M | -13.32%6.09M | -38.55%8.65M | 57.58%14.32M | 22.63%18.21M | -11.87%7.03M |
| -Accounts receivable | 26.84%201.73M | 16.80%191.94M | 6.66%189.6M | 7.09%170.68M | 6.01%159.04M | 20.94%164.33M | 39.53%177.77M | 30.97%159.37M | 29.30%150.02M | 6.95%135.88M |
| Other receivables (including interest and dividends) | 38.09%1.98M | 21.11%1.39M | 11.10%1.31M | 30.46%1.32M | 37.77%1.44M | 43.28%1.15M | 46.58%1.17M | 26.18%1.01M | 79.87%1.04M | 48.24%802.64K |
| -Other receivable | ---- | 21.11%1.39M | ---- | 30.46%1.32M | ---- | 43.28%1.15M | ---- | 26.18%1.01M | ---- | 48.24%802.64K |
| Contractual assets | 43.74%10.96M | -39.10%5.74M | --18.51M | --14.43M | --7.63M | --9.43M | ---- | ---- | ---- | ---- |
| Advance payment | 124.58%14.25M | 678.92%15.42M | 18.67%3.34M | -6.16%1.5M | 250.59%6.35M | 135.18%1.98M | 19.12%2.82M | 34.58%1.6M | 92.00%1.81M | 21.25%841.93K |
| Inventories | 38.50%123.55M | 22.33%108.97M | 16.95%103.97M | 16.04%96.83M | 16.84%89.2M | 34.36%89.08M | 31.29%88.9M | 24.42%83.44M | 12.35%76.35M | -8.27%66.3M |
| Receivable financing | 139.10%12.22M | -11.71%7.09M | -20.61%7.36M | -19.82%6.79M | 5.48%5.11M | 499.48%8.03M | 227.04%9.27M | 52.29%8.46M | -43.29%4.85M | -91.64%1.34M |
| Non-current assets due within one year | --32.55M | --65.06M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --15.27M |
| Other current assets | -6.85%73.53M | -17.03%67.76M | -38.29%53.15M | 22.02%94.48M | -0.15%78.93M | 70.19%81.67M | -34.51%86.13M | -6.99%77.43M | 25.50%79.05M | 218.01%47.99M |
| Total current assets | 3.89%566.68M | -0.84%593.77M | -11.35%518.59M | -12.13%509.99M | -6.92%545.46M | 9.32%598.78M | 11.90%584.97M | -1.55%580.39M | 2.30%585.99M | 1.56%547.74M |
| Non Current assets | ||||||||||
| Fixed assets | ---- | 36.04%602.49M | ---- | 13.15%483.89M | ---- | 12.00%442.87M | ---- | 16.57%427.66M | ---- | 9.36%395.4M |
| Constru in process | ---- | 894.41%107.25M | ---- | 394.87%56.69M | ---- | 157.54%10.79M | ---- | -29.19%11.46M | ---- | -70.73%4.19M |
| Intangible assets | -4.80%43.26M | -3.71%44.27M | 19.81%44.75M | 19.12%45.2M | 18.28%45.44M | 59.96%45.97M | 28.95%37.35M | 29.85%37.95M | 30.71%38.42M | -2.18%28.74M |
| Goodwill | -3.61%53.42M | -2.22%54.26M | -0.68%54.85M | 0.30%55.26M | 1.82%55.41M | --55.49M | --55.23M | --55.1M | --54.42M | ---- |
| Long deferred expense | 298.52%52.37M | 280.77%46.63M | 174.72%32.28M | 191.92%31.32M | 22.78%13.14M | 24.46%12.25M | 39.65%11.75M | 27.00%10.73M | 20.79%10.7M | 10.91%9.84M |
| Deferred tax assets | 43.30%12.02M | -36.41%4.36M | -2.46%8.33M | 62.93%8.04M | 75.55%8.39M | 32.44%6.85M | 491.55%8.54M | 227.70%4.94M | 224.73%4.78M | 32.17%5.17M |
| Usufruct assets | 15.14%30.67M | 83.42%28.38M | 55.34%26.74M | 47.18%24.72M | 45.10%26.64M | -3.96%15.47M | 11.80%17.22M | 1.00%16.8M | 55.88%18.36M | 26.77%16.11M |
| Other non current assets | -75.65%30.71M | -81.97%19.96M | 7.70%120.35M | 10.43%117.41M | 84.32%126.11M | 39.22%110.73M | 91.57%111.74M | 143.09%106.32M | 43.39%68.42M | 72.98%79.53M |
| Total non current assets | 39.06%1.05B | 29.58%907.6M | 29.04%890.83M | 22.60%822.54M | 21.90%754.6M | 29.95%700.42M | 34.97%690.36M | 39.03%670.94M | 31.07%619.02M | 13.06%538.99M |
| Total assets | 24.30%1.62B | 15.56%1.5B | 10.51%1.41B | 6.49%1.33B | 7.89%1.3B | 19.55%1.3B | 23.31%1.28B | 16.71%1.25B | 15.30%1.21B | 6.95%1.09B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -65.65%20.31M | -70.10%25.54M | -32.87%64.37M | -32.99%66.27M | -42.53%59.14M | 190.19%85.44M | 621.02%95.9M | 86.72%98.9M | 105.80%102.9M | 499.63%29.44M |
| Transactional financial liabilities | -80.72%2.77M | -80.44%2.81M | -79.72%2.84M | -79.91%2.86M | 1.17%14.36M | --14.38M | --14.01M | --14.25M | --14.19M | ---- |
| Notes payable and accounts payable | 63.52%167.85M | 86.76%171.56M | 62.19%156.29M | 26.80%125.92M | 25.35%102.65M | 21.79%91.86M | 32.63%96.36M | 21.12%99.31M | 7.82%81.89M | -8.53%75.43M |
| -Notes payable | 42.21%78.99M | 47.16%74.07M | 41.90%73.27M | 17.26%57.34M | 38.90%55.55M | 19.67%50.33M | 23.02%51.64M | 12.41%48.9M | -14.91%39.99M | -11.23%42.06M |
| -Accounts payable | 88.64%88.86M | 134.74%97.5M | 85.62%83.02M | 36.05%68.58M | 12.42%47.11M | 24.45%41.53M | 45.78%44.73M | 30.96%50.41M | 44.71%41.9M | -4.89%33.37M |
| Contract liabilities | 231.33%4.86M | 440.77%6.91M | 681.71%1.89M | 677.70%3.6M | 226.00%1.47M | 205.15%1.28M | 26.42%242.39K | 67.67%462.82K | -22.47%450.08K | -39.10%418.61K |
| Advance receipts | -20.42%990.09K | -66.71%103.2K | 232.02%451.01K | -70.32%109.54K | 105.75%1.24M | 538.26%309.97K | --135.84K | --369.08K | 1,143.07%604.67K | --48.56K |
| Salaries payable | 18.99%20.02M | 12.59%24.38M | 33.41%21.6M | 17.79%17.51M | 51.17%16.82M | 50.84%21.66M | 48.15%16.19M | 35.43%14.87M | 15.46%11.13M | 5.35%14.36M |
| Taxs payable | 80.16%7.43M | -21.66%5.04M | 10.09%6.78M | -30.05%3.81M | 13.06%4.12M | 301.36%6.43M | 395.24%6.16M | 166.64%5.45M | 667.91%3.65M | -65.28%1.6M |
| Other payable (including interest and dividends) | 12,317.94%24.48M | 13,309.03%24.2M | 4.83%365.04K | -95.99%550.68K | -77.78%197.11K | -52.97%180.49K | 560.96%348.21K | 23,141.28%13.72M | 9,455.52%887.13K | -36.42%383.78K |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --12.94M | ---- | ---- |
| -Other payable | ---- | 13,309.03%24.2M | ---- | -29.75%550.68K | ---- | -52.97%180.49K | ---- | 1,227.97%783.91K | ---- | -36.42%383.78K |
| Non current liabilities due within one year | 139.33%41.24M | 134.78%40.49M | -8.36%15.86M | 6.15%17.14M | 70.30%17.23M | 69.61%17.24M | 269.16%17.3M | 248.56%16.15M | 170.18%10.12M | 180.16%10.17M |
| Other current liabilities | 38.49%12.69M | 4.96%14.53M | -20.41%11.75M | 79.28%14.34M | 22.94%9.16M | 135.11%13.85M | 206.51%14.76M | -18.29%8M | 37.30%7.45M | -30.10%5.89M |
| Total current liabilities | 33.68%302.64M | 24.92%315.57M | 7.95%282.2M | -7.13%252.12M | -2.95%226.4M | 83.41%252.62M | 142.34%261.41M | 66.82%271.47M | 61.14%233.28M | 15.78%137.74M |
| Current liabilities | ||||||||||
| Long term account payable | ---- | -78.40%5.4M | ---- | --26M | ---- | --25M | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | ---- | ---- | 9.80%8.46M | 19.64%8.33M | 19.03%8.56M | 26.17%6.83M | 182.10%7.71M | 129.08%6.96M | 136.90%7.19M | 12.54%5.41M |
| Long term deferred income | 11.45%1.83M | 16.23%2.29M | -49.81%1.2M | -47.62%1.31M | 98.39%1.64M | 52.78%1.97M | 37.17%2.4M | 13.28%2.5M | -69.07%826.47K | -58.90%1.29M |
| Lease liabilities | 22.38%25.49M | 127.58%22.62M | 97.80%22.27M | 57.93%19.4M | 39.80%20.83M | -18.85%9.94M | -3.78%11.26M | -4.92%12.28M | 65.85%14.9M | 23.18%12.25M |
| Total non current liabilities | 158.58%249.1M | 101.07%153.92M | 105.84%110.59M | 107.49%91.51M | 111.85%96.34M | 108.42%76.55M | 118.91%53.72M | 142.79%44.1M | 209.56%45.47M | 105.31%36.73M |
| Total liabilities | 70.96%551.75M | 42.63%469.49M | 24.64%392.79M | 8.89%343.63M | 15.78%322.74M | 88.67%329.17M | 138.00%315.14M | 74.44%315.58M | 74.81%278.75M | 27.48%174.46M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%129.35M | 0.00%129.35M | 0.00%129.35M | 0.00%129.35M | 0.00%129.35M | 0.00%129.35M | 0.00%129.35M | 0.00%129.35M | 0.00%129.35M | 0.00%129.35M |
| Capital reserve funds | 6.47%613.21M | 3.22%594.41M | -2.67%576.15M | -2.69%576.06M | -2.70%575.97M | -2.72%575.88M | 0.00%591.97M | 0.00%591.97M | 0.00%591.97M | 0.00%591.97M |
| Surplus reserve funds | 23.07%38.59M | 23.07%38.59M | 30.19%31.36M | 30.19%31.36M | 30.19%31.36M | 30.19%31.36M | 22.79%24.09M | 22.79%24.09M | 22.79%24.09M | 22.70%24.09M |
| Retained profit | 26.99%262.4M | 28.09%247.97M | 24.27%248.39M | 24.80%221.17M | 23.11%206.63M | 23.05%193.59M | 32.19%199.87M | 26.22%177.22M | 16.02%167.83M | 13.81%157.33M |
| Less:Treasury stock | 40.28%23.73M | 129.44%23.73M | 105.93%21.3M | 105.93%21.3M | 63.56%16.91M | --10.34M | --10.34M | --10.34M | --10.34M | ---- |
| Other composite income | -236.41%-1.94M | -5.87%1.43M | 53.77%1.82M | 641.50%2.23M | 521.34%1.42M | 4,323.33%1.52M | 2,230.49%1.18M | -840.52%-412.12K | -2,117.60%-338.03K | 31.55%34.26K |
| Shareholders equity without minority interests | 9.71%1.02B | 7.24%988.02M | 3.17%965.76M | 2.96%938.88M | 2.80%927.82M | 2.06%921.36M | 4.92%936.12M | 3.46%911.87M | 1.91%902.56M | 2.68%902.77M |
| Minority interests | -6.33%46.37M | -9.90%43.86M | 111.32%50.87M | 109.47%50.02M | 108.87%49.5M | 412.71%48.68M | 149.46%24.07M | 142.60%23.88M | --23.7M | --9.49M |
| Total shareholder equity | 8.90%1.06B | 6.38%1.03B | 5.88%1.02B | 5.68%988.9M | 5.51%977.32M | 6.33%970.04M | 6.47%960.2M | 4.99%935.75M | 4.59%926.26M | 3.76%912.27M |
| Total liabilityies and equity | 24.30%1.62B | 15.56%1.5B | 10.51%1.41B | 6.49%1.33B | 7.89%1.3B | 19.55%1.3B | 23.31%1.28B | 16.71%1.25B | 15.30%1.21B | 6.95%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) |
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.