Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
SINOPEC CORP
00386
| (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 | 27.70%408.3M | 17.53%348.16M | -72.09%221.08M | -67.63%256.67M | -62.76%319.72M | -64.22%296.23M | -7.84%792.14M | 29.34%792.97M | 30.04%858.59M | 32.61%827.96M |
| Transactional financial assets | 241.49%395.51M | 221.73%422.33M | 134.43%207.3M | 121.62%162.66M | --115.82M | 223.03%131.27M | 183.03%88.43M | 232.26%73.4M | ---- | -26.14%40.64M |
| Notes receivable and accounts receivable | 4.80%116.29M | 31.48%120.71M | 15.10%107.65M | 106.22%142.91M | 83.03%110.96M | 66.02%91.81M | 9.27%93.53M | -5.39%69.3M | -26.09%60.63M | -46.43%55.3M |
| -Notes receivable | 250.25%390.48K | --201.48K | ---- | ---- | -94.48%111.49K | ---- | ---- | -97.87%159.71K | -63.60%2.02M | -36.32%3.11M |
| -Accounts receivable | 4.55%115.9M | 31.26%120.51M | 15.10%107.65M | 106.70%142.91M | 89.14%110.85M | 75.92%91.81M | 14.63%93.53M | 5.17%69.14M | -23.37%58.61M | -46.93%52.19M |
| Other receivables (including interest and dividends) | -0.49%1.62M | 12.14%1.46M | 49.62%2.38M | 31.88%1.9M | 8.99%1.63M | -0.52%1.3M | -66.79%1.59M | 4.03%1.44M | 17.37%1.49M | 27.39%1.31M |
| -Other receivable | ---- | 12.14%1.46M | ---- | 31.88%1.9M | ---- | -0.52%1.3M | ---- | 4.03%1.44M | ---- | 27.39%1.31M |
| Advance payment | -36.69%5.89M | -75.76%2.93M | -36.10%7.55M | -42.42%5.92M | -9.58%9.31M | 27.76%12.08M | -14.74%11.81M | -27.96%10.28M | -11.13%10.3M | -22.99%9.46M |
| Inventories | -21.72%83.73M | -20.46%87.42M | -13.23%104.32M | -15.54%107.03M | -22.67%106.96M | -24.91%109.91M | -24.73%120.22M | -25.27%126.71M | -14.84%138.32M | -21.45%146.38M |
| Receivable financing | 2,128.08%81.36M | 1,060.37%53.62M | 11,696.94%32.17M | --1.34M | --3.65M | 3,724.42%4.62M | -85.65%272.72K | ---- | ---- | -77.46%120.82K |
| Other current assets | -84.85%70.78M | -81.62%89.54M | 4,499.35%456.05M | 4,010.72%458.82M | 2,065.24%467.29M | 1,853.84%487.15M | -12.87%9.92M | -26.15%11.16M | 133.98%21.58M | 124.64%24.93M |
| Total current assets | 2.48%1.16B | -0.72%1.13B | 1.84%1.14B | 4.79%1.14B | 4.07%1.14B | 2.56%1.13B | -4.29%1.12B | 19.38%1.09B | 16.65%1.09B | 11.29%1.11B |
| Non Current assets | ||||||||||
| Other equity investment | -10.39%4.48M | -10.97%4.48M | -1.96%4.93M | -1.85%4.96M | -1.83%5M | -1.67%5.03M | -2.16%5.03M | -1.98%5.06M | 0.01%5.09M | 0.50%5.11M |
| Fixed assets | ---- | 16.33%710.52M | ---- | 24.50%611.65M | ---- | 19.25%610.78M | ---- | 9.90%491.3M | ---- | 26.64%512.2M |
| Constru in process | ---- | -4.38%116.03M | ---- | -24.25%160.31M | ---- | -34.59%121.35M | ---- | 5.96%211.64M | ---- | 7.54%185.52M |
| Intangible assets | -2.88%50.29M | -2.86%50.66M | -2.76%51.03M | -2.74%51.41M | 48.16%51.78M | 63.74%52.15M | 66.02%52.49M | 65.37%52.86M | 7.06%34.95M | -4.40%31.85M |
| Long deferred expense | -10.32%27.16M | -17.19%29.77M | -31.53%24.11M | -28.89%27.12M | -19.00%30.29M | -11.16%35.95M | -12.08%35.21M | -11.14%38.13M | -18.80%37.39M | 35.08%40.47M |
| Deferred tax assets | 10.41%15.13M | 13.66%16.66M | 12.78%13.42M | -13.71%13.08M | -10.29%13.7M | -4.92%14.66M | -57.03%11.9M | -34.60%15.15M | -15.20%15.27M | 14.65%15.42M |
| Usufruct assets | 513.30%10.14M | 860.84%11.2M | 497.40%12.25M | 190.31%8.52M | -56.70%1.65M | -75.23%1.17M | -63.32%2.05M | -54.67%2.93M | -48.10%3.82M | -42.93%4.7M |
| Other non current assets | -94.56%2.74M | -83.74%2.84M | -10.65%42.78M | -41.26%23.47M | 49.97%50.37M | -45.57%17.44M | -16.82%47.87M | -29.14%39.96M | -56.15%33.59M | -67.55%32.05M |
| Total non current assets | 6.27%934.63M | 11.49%957.15M | 8.21%932.12M | 5.07%900.52M | 5.87%879.48M | 3.77%858.54M | 3.76%861.38M | 5.43%857.04M | 5.90%830.76M | 8.04%827.33M |
| Total assets | 4.13%2.1B | 4.54%2.08B | 4.61%2.07B | 4.92%2.04B | 4.85%2.01B | 3.08%1.99B | -0.94%1.98B | 12.79%1.94B | 11.75%1.92B | 9.87%1.93B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -58.40%30.88M | -57.02%35.02M | -32.09%62.65M | 1.56%82.11M | 11.22%74.22M | 13.91%81.49M | 15.89%92.26M | -6.54%80.85M | -2.04%66.73M | -22.74%71.54M |
| -Notes payable | -99.14%265.98K | -79.37%7.02M | -6.51%25.04M | -4.14%25.8M | 31.26%30.86M | 6.84%34.01M | -14.75%26.79M | 22.52%26.91M | 7.80%23.51M | 15.10%31.83M |
| -Accounts payable | -29.40%30.61M | -41.01%28.01M | -42.56%37.61M | 4.41%56.31M | 0.31%43.36M | 19.57%47.48M | 35.88%65.47M | -16.44%53.94M | -6.67%43.23M | -38.85%39.71M |
| Contract liabilities | -99.06%2.01K | -97.58%15.59K | ---- | -4.59%289.69K | 10.10%214.03K | 163.79%644.45K | 6.44%211.34K | 30.77%303.63K | -83.97%194.4K | 18.15%244.3K |
| Salaries payable | 9.49%2.68M | 1.81%8.48M | 156.38%5.66M | -2.97%2.54M | 24.81%2.44M | 25.49%8.33M | 14.10%2.21M | 45.58%2.62M | 20.37%1.96M | 33.80%6.64M |
| Taxs payable | -15.71%411.26K | 619.92%2.62M | 920.43%3.49M | 131.77%767.5K | 98.70%487.9K | 15.68%363.88K | -19.44%341.67K | 28.02%331.15K | -91.66%245.55K | -95.34%314.55K |
| Other payable (including interest and dividends) | 38.08%9.6M | -5.51%7.88M | -33.08%4.84M | -15.70%6.82M | -36.51%6.95M | -27.76%8.34M | -30.94%7.23M | 4.53%8.1M | 38.66%10.95M | 121.78%11.54M |
| -Other payable | ---- | -5.51%7.88M | ---- | -15.70%6.82M | ---- | -27.76%8.34M | ---- | 4.53%8.1M | ---- | 121.78%11.54M |
| Non current liabilities due within one year | 409.41%2.71M | --2.87M | 638.15%1.33M | -9.44%1.32M | -67.10%531.99K | ---- | -95.20%180.02K | -60.76%1.45M | -55.87%1.62M | -51.53%1.76M |
| Other current liabilities | 108.92%290.48K | 143.38%203.24K | ---- | -80.75%37.39K | -90.34%139.04K | -93.27%83.51K | -99.32%27.21K | -95.71%194.26K | 812.70%1.44M | -46.70%1.24M |
| Total current liabilities | -45.21%46.57M | -42.48%57.09M | -23.91%77.96M | 0.05%93.89M | 2.23%84.99M | 6.41%99.25M | 2.04%102.46M | -10.43%93.84M | -2.90%83.14M | -19.36%93.27M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | -28.88%4.65M | 46.05%4.76M | 259.22%10.05M | --9.15M | --6.53M | --3.26M | -82.08%2.8M | ---- | ---- | ---- |
| Long term deferred income | 24.94%50.57M | 25.24%51.46M | 29.44%53.98M | -3.26%39.86M | 19.99%40.47M | 46.16%41.09M | 213.57%41.7M | 203.76%41.2M | 143.90%33.73M | 99.45%28.11M |
| Lease liabilities | 724.26%5.67M | --5.62M | --7.26M | --4.26M | --687.37K | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | 27.65%60.88M | 39.44%61.84M | 60.19%71.28M | 29.30%53.27M | 41.40%47.69M | 57.77%44.35M | 42.92%44.5M | 26.02%41.2M | 7.67%33.73M | -7.34%28.11M |
| Adjustment items of total current liabilities | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
| Total liabilities | -19.02%107.45M | -17.18%118.93M | 1.56%149.24M | 8.97%147.16M | 13.53%132.68M | 18.30%143.6M | 11.71%146.96M | -1.76%135.05M | -0.07%116.87M | -16.86%121.38M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%170.31M | 0.00%170.31M | 0.00%170.31M | 0.00%170.31M | 0.00%170.31M | 0.00%170.31M | 0.00%170.31M | 6.44%170.31M | 6.44%170.31M | 6.44%170.31M |
| Capital reserve funds | -0.05%1.21B | -0.06%1.21B | -0.35%1.2B | 0.04%1.21B | 0.04%1.21B | 0.02%1.21B | -0.78%1.21B | 29.86%1.21B | 30.11%1.21B | 30.33%1.21B |
| Surplus reserve funds | 7.64%71.5M | 7.64%71.5M | 0.00%66.42M | 0.00%66.42M | 0.00%66.42M | 0.00%66.42M | 0.00%66.42M | 0.00%66.42M | 0.00%66.42M | 0.00%66.42M |
| Retained profit | 20.08%485.24M | 22.43%459.85M | 19.93%434.07M | 21.39%411.74M | 20.30%404.1M | 12.30%375.59M | -0.12%361.93M | -10.70%339.2M | -17.56%335.9M | -20.29%334.44M |
| Less:Treasury stock | -33.18%19.11M | -33.18%19.11M | -33.18%19.11M | 0.00%28.6M | 2.81%28.6M | 54.06%28.6M | --28.6M | --28.6M | --27.82M | --18.56M |
| Other composite income | -326.91%-1.17M | -512.46%-1.08M | -59.99%-403.18K | 6.64%-209.45K | -109.59%-274.29K | -1,078.19%-176.58K | 90.33%-252K | 92.51%-224.34K | 88.81%-130.87K | 103.55%18.05K |
| Shareholders equity without minority interests | 5.17%1.92B | 5.42%1.89B | 4.34%1.86B | 4.16%1.83B | 3.86%1.82B | 1.77%1.79B | -1.99%1.78B | 14.46%1.76B | 12.28%1.75B | 11.98%1.76B |
| Minority interests | 23.63%74.86M | 31.87%74.29M | 22.03%65.11M | 20.30%61.32M | 18.85%60.55M | 12.14%56.34M | 3.61%53.36M | 1.72%50.97M | 25.52%50.95M | 24.38%50.24M |
| Total shareholder equity | 5.77%1.99B | 6.22%1.96B | 4.86%1.92B | 4.61%1.89B | 4.29%1.88B | 2.06%1.85B | -1.84%1.83B | 14.06%1.81B | 12.61%1.8B | 12.29%1.81B |
| Total liabilityies and equity | 4.13%2.1B | 4.54%2.08B | 4.61%2.07B | 4.92%2.04B | 4.85%2.01B | 3.08%1.99B | -0.94%1.98B | 12.79%1.94B | 11.75%1.92B | 9.87%1.93B |
| 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.