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 | -45.96%107.91M | -4.67%147.19M | -14.93%168.63M | -15.27%126.6M | -20.09%199.7M | -39.95%154.4M | 130.84%198.23M | 69.30%149.41M | 347.17%249.92M | 578.02%257.12M |
| Transactional financial assets | 34.67%165.72M | -29.53%141.77M | 9.07%127.41M | -3.63%171.96M | -26.26%123.06M | -1.02%201.16M | -38.98%116.82M | -7.61%178.45M | -20.88%166.89M | -35.75%203.24M |
| Notes receivable and accounts receivable | -15.80%181.84M | -22.62%172.68M | 6.41%205.04M | 5.24%226.68M | -20.16%215.97M | -29.39%223.16M | -22.29%192.69M | -20.81%215.39M | -7.98%270.5M | 29.71%316.04M |
| -Notes receivable | 116.41%27.12M | 31.59%15.74M | 74.13%30.26M | -16.75%26.1M | -75.11%12.53M | -81.02%11.96M | -63.86%17.38M | -63.35%31.36M | -53.14%50.36M | 5.32%63.01M |
| -Accounts receivable | -23.95%154.72M | -25.69%156.95M | -0.30%174.78M | 8.99%200.57M | -7.59%203.43M | -16.53%211.2M | -12.28%175.31M | -1.30%184.03M | 18.04%220.14M | 37.65%253.03M |
| Other receivables (including interest and dividends) | -29.85%11.26M | -49.24%9.58M | 134.31%9.16M | 241.45%12.3M | 497.38%16.05M | 671.92%18.87M | -11.71%3.91M | -17.04%3.6M | -63.05%2.69M | -61.89%2.45M |
| -Other receivable | ---- | -49.24%9.58M | ---- | 241.45%12.3M | ---- | 671.92%18.87M | ---- | -17.04%3.6M | ---- | -61.89%2.45M |
| Contractual assets | -33.23%28.89M | -29.51%30.67M | -13.90%41.62M | -9.65%42.74M | -27.12%43.26M | -24.83%43.5M | -43.23%48.34M | -43.66%47.31M | 179.02%59.37M | 16.45%57.88M |
| Advance payment | 0.62%13.38M | 15.56%30.79M | -73.34%12.11M | -41.17%13.6M | -59.65%13.3M | 27.38%26.65M | 58.99%45.44M | -20.04%23.12M | 22.74%32.95M | -32.94%20.92M |
| Inventories | 28.08%1B | 37.16%911.17M | 5.88%784.31M | 24.33%804.89M | 32.62%783.11M | 34.27%664.32M | 28.39%740.77M | 16.14%647.4M | -3.71%590.51M | -12.03%494.75M |
| Receivable financing | 139.35%18.38M | 81.62%29.54M | 54.97%37.41M | -64.03%13.15M | -55.46%7.68M | -43.16%16.26M | -36.45%24.14M | 95.62%36.55M | --17.24M | 38.33%28.61M |
| Other current assets | -53.59%15.64M | -36.77%15.79M | -15.19%22.79M | 25.00%31.21M | 66.84%33.7M | 160.19%24.98M | 306.00%26.87M | 463.48%24.97M | 1,556.93%20.2M | 107.12%9.6M |
| Total current assets | 7.67%1.55B | 8.44%1.49B | 0.81%1.41B | 8.82%1.44B | 1.81%1.44B | -1.24%1.37B | 10.45%1.4B | 5.91%1.33B | 14.36%1.41B | 8.91%1.39B |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%2.98M | 0.00%2.98M | 0.00%2.98M | 0.00%2.98M | --2.98M | --2.98M | --2.98M | --2.98M | ---- | ---- |
| Other non-current financial assets | 3.19%95.86M | 6.63%95.86M | -7.54%92.9M | -3.71%92.9M | -3.71%92.9M | -6.82%89.9M | 12.77%100.47M | 44.87%96.47M | 42.87%96.47M | 44.87%96.47M |
| Fixed assets | ---- | -3.51%272.54M | ---- | -6.94%271.81M | ---- | -4.33%282.45M | ---- | 8.45%292.08M | ---- | 10.90%295.24M |
| Constru in process | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -52.52%524.78K | ---- | -43.22%3.36M |
| Intangible assets | -5.07%27.37M | -3.35%27.76M | -4.79%28.13M | -3.51%28.51M | -0.02%28.83M | -1.62%28.72M | 0.62%29.54M | -0.55%29.55M | 9.40%28.84M | 9.67%29.19M |
| Long deferred expense | -55.82%1.81M | -46.82%2.33M | -41.28%2.92M | -23.58%3.51M | -17.07%4.1M | -15.34%4.39M | 124.97%4.97M | 205.51%4.59M | 231.75%4.94M | 220.38%5.18M |
| Deferred tax assets | 51.21%15.77M | -7.18%10.32M | -11.77%14.06M | 7.35%13.74M | -17.41%10.43M | -11.89%11.12M | 40.98%15.93M | 13.16%12.8M | 45.87%12.63M | 46.49%12.62M |
| Usufruct assets | -84.78%609.58K | -69.96%1.46M | -78.03%2.31M | -80.70%3.16M | -77.88%4.01M | -75.89%4.86M | -34.19%10.5M | 2,853.63%16.36M | 1,647.42%18.11M | 582.99%20.14M |
| Total non current assets | -5.51%408.34M | -5.14%413.24M | 2.89%494.74M | -12.23%423.53M | -10.78%432.14M | -8.98%435.61M | 6.35%480.87M | 23.21%482.55M | 24.32%484.35M | 22.62%478.6M |
| Total assets | 4.62%1.95B | 5.17%1.9B | 1.34%1.9B | 3.20%1.87B | -1.41%1.87B | -3.23%1.81B | 9.37%1.88B | 10.03%1.81B | 16.75%1.89B | 12.12%1.87B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | -93.92%2M | -74.91%7.01M | -92.04%7.01M | -94.99%7.01M | -73.02%32.92M | -79.40%27.92M | -37.56%87.97M | 18.06%139.81M |
| Notes payable and accounts payable | -20.55%270.57M | -7.54%297.48M | -7.41%283M | -13.06%298.72M | -0.96%340.53M | 5.57%321.74M | 19.31%305.66M | 27.96%343.58M | 30.30%343.84M | -4.85%304.77M |
| -Notes payable | -43.62%57.96M | -63.44%37.6M | -32.81%67.81M | -9.96%96.52M | -6.66%102.79M | 35.04%102.86M | 51.46%100.91M | 29.12%107.19M | 10.70%110.13M | -43.80%76.17M |
| -Accounts payable | -10.57%212.61M | 18.73%259.87M | 5.10%215.19M | -14.46%202.2M | 1.72%237.74M | -4.25%218.88M | 8.01%204.75M | 27.44%236.39M | 42.17%233.71M | 23.71%228.61M |
| Contract liabilities | 81.61%689.03M | 103.43%605.76M | 58.39%533.57M | 79.16%461.15M | 46.99%379.39M | 2.62%297.78M | 11.42%336.88M | 27.49%257.39M | 5.71%258.1M | 21.32%290.16M |
| Salaries payable | -9.20%9.68M | -42.56%11.99M | -57.07%11.06M | -45.86%11.99M | -39.43%10.66M | -38.12%20.86M | 40.83%25.76M | 51.69%22.15M | 72.97%17.6M | 101.80%33.72M |
| Taxs payable | -46.56%1.47M | -83.56%2.76M | -38.94%1.29M | -58.97%1.23M | -66.99%2.76M | -0.39%16.82M | -67.36%2.11M | -85.88%3M | 227.58%8.35M | 410.49%16.88M |
| Other payable (including interest and dividends) | -34.85%3.25M | -70.95%3.31M | 13.92%4.17M | 7.39%4.19M | 20.53%4.99M | 81.29%11.4M | -20.28%3.66M | -46.72%3.9M | -64.62%4.14M | -79.83%6.29M |
| -Other payable | ---- | -70.95%3.31M | ---- | 7.39%4.19M | ---- | 81.29%11.4M | ---- | -46.72%3.9M | ---- | -79.83%6.29M |
| Non current liabilities due within one year | -2.36%29.19M | 4.59%31.25M | 19.74%28.2M | 17.19%29.24M | 146.56%29.89M | 60.97%29.88M | 3,945.80%23.55M | 2,752.18%24.95M | 1,302.44%12.12M | 796.67%18.56M |
| Other current liabilities | -11.36%24.52M | 13.56%26.89M | 24.21%42.16M | -4.38%33.15M | -47.00%27.67M | -36.09%23.68M | -33.11%33.95M | -43.07%34.67M | -9.73%52.2M | -21.73%37.06M |
| Total current liabilities | 28.00%1.03B | 34.32%979.44M | 18.44%905.46M | 17.99%846.68M | 2.37%802.9M | -13.94%729.17M | 0.43%764.5M | 0.94%717.57M | 7.14%784.34M | 8.83%847.25M |
| Current liabilities | ||||||||||
| Long term account payable | ---- | ---- | ---- | ---- | ---- | 187.11%5.31M | ---- | --5M | ---- | --1.85M |
| Estimate liabilities | 18.16%3.58M | 1.45%3.48M | 20.79%4.87M | -32.97%2.82M | -12.09%3.03M | -21.92%3.43M | -21.83%4.03M | -13.21%4.21M | -16.57%3.45M | 12.39%4.39M |
| Long term deferred income | -3.51%22.78M | -13.51%21.07M | 3.73%22.04M | 67.51%22.83M | 64.60%23.61M | 77.22%24.36M | 59.60%21.24M | 0.07%13.63M | 3.00%14.34M | 9.68%13.75M |
| Lease liabilities | ---- | ---- | ---- | ---- | -95.99%619.71K | -90.67%1.34M | -46.79%6.74M | --10.7M | --15.44M | 1,385.83%14.32M |
| Total non current liabilities | -31.05%102.51M | -22.64%108.11M | -31.06%136.6M | -13.36%139.18M | -3.76%148.68M | 90.64%139.74M | 287.39%198.14M | 317.48%160.64M | 755.38%154.49M | 321.23%73.3M |
| Total liabilities | 18.77%1.13B | 25.16%1.09B | 8.25%1.04B | 12.26%985.86M | 1.36%951.58M | -5.61%868.91M | 18.49%962.64M | 17.20%878.21M | 25.16%938.83M | 15.66%920.55M |
| Shareholders equity | ||||||||||
| Paid-in capital | -1.79%116.48M | 0.00%118.6M | 0.07%118.6M | 0.07%118.6M | 0.35%118.6M | 0.35%118.6M | 0.37%118.52M | 0.61%118.52M | 0.34%118.19M | 0.34%118.19M |
| Capital reserve funds | -3.89%575.01M | 0.00%598.3M | -0.33%598.3M | -0.33%598.3M | 0.14%598.3M | 0.21%598.3M | 0.56%600.25M | 1.17%600.25M | 0.90%597.44M | 0.96%597.04M |
| Surplus reserve funds | 0.00%40.74M | 0.00%40.74M | 20.49%40.74M | 20.49%40.74M | 20.49%40.74M | 20.49%40.74M | 43.50%33.81M | 43.50%33.81M | 43.50%33.81M | 43.50%33.81M |
| Retained profit | -39.83%121.09M | -46.75%117.3M | -13.19%164.32M | -12.64%174.41M | -11.29%201.26M | -1.06%220.26M | 0.22%189.28M | 9.54%199.66M | 39.99%226.89M | 37.87%222.61M |
| Less:Treasury stock | ---- | 0.00%32.16M | 0.00%32.16M | 0.00%32.16M | 0.00%32.16M | 0.00%32.16M | 0.00%32.16M | 0.00%32.16M | 0.00%32.16M | 0.00%32.16M |
| Other composite income | -323.88%-443.95K | 1,716.88%326.09K | 1,286.31%488.71K | 3,797.12%627.99K | --198.3K | ---20.17K | ---41.2K | ---16.99K | ---- | ---- |
| Shareholders equity without minority interests | -7.99%852.88M | -10.85%843.1M | -2.13%890.28M | -2.12%900.51M | -1.83%926.94M | 0.66%945.71M | 1.61%909.66M | 3.99%920.05M | 9.36%944.17M | 8.98%939.49M |
| Minority interests | -172.81%-28.77M | -395.23%-28.21M | -604.45%-29.11M | -287.91%-19.71M | -190.69%-10.55M | -162.10%-5.7M | -39.19%5.77M | 7.99%10.49M | 25.86%11.63M | -0.46%9.17M |
| Total shareholder equity | -10.07%824.1M | -13.31%814.88M | -5.93%861.17M | -5.35%880.8M | -4.12%916.39M | -0.91%940.01M | 1.18%915.43M | 4.03%930.54M | 9.53%955.8M | 8.89%948.66M |
| Total liabilityies and equity | 4.62%1.95B | 5.17%1.9B | 1.34%1.9B | 3.20%1.87B | -1.41%1.87B | -3.23%1.81B | 9.37%1.88B | 10.03%1.81B | 16.75%1.89B | 12.12%1.87B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | Zhonghui 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.