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 | -26.77%154.86M | -16.08%187.18M | -12.24%200.66M | 5.22%198.51M | 7.61%211.47M | -6.63%223.03M | 8.00%228.64M | -28.75%188.65M | -20.98%196.52M | -16.26%238.86M |
| Notes receivable and accounts receivable | -20.69%183.37M | -12.33%193.99M | -20.66%201.76M | -14.24%226.32M | -1.05%231.19M | 26.12%221.28M | 44.58%254.29M | 68.09%263.92M | 33.30%233.64M | -10.28%175.45M |
| -Notes receivable | 3.14%2.37M | -68.74%5.62M | -89.07%3.31M | -91.07%1.77M | -93.27%2.3M | -38.54%17.97M | 99.94%30.3M | 83.96%19.8M | 55.27%34.14M | 34.97%29.24M |
| -Accounts receivable | -20.93%180.99M | -7.35%188.37M | -11.40%198.45M | -8.01%224.56M | 14.73%228.89M | 39.05%203.31M | 39.36%224M | 66.92%244.11M | 30.14%199.5M | -15.92%146.21M |
| Other receivables (including interest and dividends) | -33.72%2.09M | 2.20%2.32M | -10.19%2.78M | -15.95%2.77M | -23.97%3.16M | 26.39%2.27M | -30.78%3.09M | -43.79%3.29M | -40.18%4.16M | -69.04%1.79M |
| -Other receivable | ---- | 2.20%2.32M | ---- | -15.95%2.77M | ---- | 26.39%2.27M | ---- | -43.79%3.29M | ---- | -69.04%1.79M |
| Contractual assets | 134.66%166.77K | -20.73%56.34K | -84.13%48.03K | -76.08%83.01K | -64.97%71.07K | -61.29%71.07K | --302.67K | --347.01K | --202.86K | --183.58K |
| Advance payment | -23.45%12.49M | 149.89%12.04M | 220.78%20.54M | 119.59%18.11M | 61.52%16.32M | -37.94%4.82M | -64.18%6.4M | -37.52%8.25M | -66.20%10.11M | -1.00%7.76M |
| Inventories | 18.14%195.04M | 5.35%169.42M | 21.37%178.82M | 10.90%172.82M | -0.94%165.08M | -5.61%160.81M | -20.48%147.33M | -5.21%155.84M | -12.38%166.66M | -15.51%170.36M |
| Receivable financing | --987.6K | 1,349.26%577.55K | 5,113.53%2.22M | 5,409.05%1.65M | ---- | -96.81%39.85K | --42.54K | --30K | --200K | --1.25M |
| Other current assets | 530.91%9.2M | 1,402.93%10.39M | 761.59%11.37M | 84.84%1.28M | 70.83%1.46M | -88.03%691.14K | -63.32%1.32M | -72.80%692.07K | -79.04%853.24K | 33.36%5.78M |
| Total current assets | -11.22%558.2M | -6.04%575.96M | -3.62%618.19M | 0.09%621.54M | 2.68%628.75M | 1.92%613.01M | 7.12%641.42M | 2.18%621.01M | -6.53%612.33M | -14.13%601.45M |
| Non Current assets | ||||||||||
| Fixed assets | ---- | 23.43%45.03M | ---- | 82.59%47.06M | ---- | 48.30%36.48M | ---- | 83.75%25.77M | ---- | 136.74%24.6M |
| Constru in process | ---- | -82.24%1.38M | ---- | ---- | ---- | --7.75M | ---- | ---- | ---- | ---- |
| Intangible assets | -46.80%796.59K | -42.50%971.69K | -39.07%1.15M | -36.27%1.32M | -34.46%1.5M | -32.69%1.69M | -31.25%1.88M | -30.51%2.08M | -24.70%2.28M | -23.51%2.51M |
| Long deferred expense | -13.55%26.74M | -12.95%27.71M | -6.42%28.55M | 8.45%29.59M | 190.83%30.94M | 183.20%31.83M | 295.61%30.51M | 325.67%27.28M | 131.97%10.64M | 235.10%11.24M |
| Deferred tax assets | 38.10%5.96M | 44.84%6.24M | 743.10%4.75M | 1,395.10%5.1M | 24,138.20%4.32M | 25,675.09%4.31M | --563.3K | --341.26K | --17.82K | --16.72K |
| Usufruct assets | 8.04%32.77M | 7.57%35.1M | -24.93%26.27M | -20.87%28.15M | 44.67%30.33M | 46.26%32.63M | 48.65%34.99M | 34.38%35.57M | -21.62%20.96M | -19.09%22.31M |
| Other non current assets | 92.29%15.28M | 82.46%15.86M | -39.46%8.3M | -43.24%8.32M | -58.28%7.95M | 14.27%8.69M | -22.46%13.7M | 9.06%14.66M | 33.55%19.05M | 92.40%7.61M |
| Total non current assets | 20.47%144.49M | 7.22%132.28M | 1.97%115.54M | 13.09%119.54M | 50.24%119.94M | 80.70%123.38M | 67.43%113.31M | 66.89%105.7M | 36.03%79.83M | 40.63%68.28M |
| Total assets | -6.14%702.69M | -3.82%708.25M | -2.78%733.74M | 1.98%741.08M | 8.17%748.69M | 9.95%736.39M | 13.24%754.73M | 8.28%726.71M | -3.03%692.16M | -10.58%669.73M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 56.30%148.58M | 132.87%139.82M | 107.52%124.57M | 78.61%100.06M | 86.27%95.06M | 33.29%60.04M | 33.28%60.03M | 10.48%56.02M | -22.30%51.04M | -40.51%45.05M |
| Notes payable and accounts payable | -5.80%99.71M | -16.40%96.29M | -4.19%112.42M | -3.53%114.65M | -3.98%105.85M | 21.54%115.17M | 71.68%117.33M | 148.02%118.85M | 116.97%110.23M | 99.03%94.76M |
| -Notes payable | --10.26M | --14.7M | --9.66M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts payable | -15.49%89.45M | -29.16%81.58M | -12.42%102.76M | -3.53%114.65M | -3.98%105.85M | 21.54%115.17M | 71.68%117.33M | 148.02%118.85M | 116.97%110.23M | 99.03%94.76M |
| Contract liabilities | -19.20%10.34M | -11.98%7.73M | -77.20%6.37M | 72.98%4.79M | 375.02%12.8M | 340.53%8.78M | 1,340.91%27.93M | 171.36%2.77M | 109.61%2.69M | 796.63%1.99M |
| Salaries payable | 25.40%1.18M | -12.25%6.3M | 6.44%926.86K | 7.84%924.11K | -79.05%943.28K | -45.48%7.18M | -85.34%870.79K | -80.68%856.9K | 48.71%4.5M | 51.02%13.17M |
| Taxs payable | -41.58%847.02K | 55.49%1.86M | -68.58%801.02K | -78.86%1.2M | 34.39%1.45M | 113.35%1.2M | 849.48%2.55M | 2,182.98%5.67M | 614.28%1.08M | -87.93%560.71K |
| Other payable (including interest and dividends) | -22.15%1.41M | 33.71%1.42M | 3.95%1.8M | -14.80%1.6M | -35.01%1.81M | -40.25%1.06M | -42.69%1.73M | -36.36%1.88M | 15.69%2.79M | -8.01%1.78M |
| -Other payable | ---- | 33.71%1.42M | ---- | -14.80%1.6M | ---- | -40.25%1.06M | ---- | -36.36%1.88M | ---- | -8.01%1.78M |
| Non current liabilities due within one year | 7.32%12.06M | -11.95%11.98M | 24.61%11.31M | 36.25%11.18M | 7.47%11.24M | 46.56%13.6M | -14.63%9.08M | -22.99%8.2M | -8.59%10.46M | -0.32%9.28M |
| Other current liabilities | -19.20%1.34M | -11.98%1M | -77.23%826.66K | 72.98%622.49K | 375.02%1.66M | 340.53%1.14M | 1,340.91%3.63M | 171.36%359.86K | 122.45%350.16K | 796.63%259.15K |
| Total current liabilities | 19.35%275.47M | 27.97%266.4M | 16.08%259.02M | 20.77%235.03M | 26.03%230.81M | 24.77%208.18M | 64.77%223.15M | 64.82%194.6M | 35.70%183.14M | 12.59%166.85M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | --58.37K | --12.27K | ---- | ---- | ---- | ---- | --14.66K | --18.51K | --140.49K | -9.26%176.46K |
| Lease liabilities | 17.81%28.98M | 20.24%29.95M | -31.11%20.36M | -18.64%24.08M | 153.90%24.6M | 109.05%24.91M | 156.10%29.56M | 102.99%29.59M | -31.55%9.69M | -29.77%11.91M |
| Total non current liabilities | 18.05%29.04M | 20.29%29.96M | -31.15%20.36M | -18.69%24.08M | 150.27%24.6M | 106.00%24.91M | 156.23%29.58M | 103.12%29.61M | -30.55%9.83M | -29.53%12.09M |
| Total liabilities | 19.22%304.51M | 27.15%296.36M | 10.55%279.38M | 15.56%259.11M | 32.36%255.41M | 30.26%233.09M | 71.95%252.72M | 69.03%224.22M | 29.41%192.97M | 8.22%178.94M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%76M | 0.00%76M | 0.00%76M | 0.00%76M | 0.00%76M | 0.00%76M | 0.00%76M | 0.00%76M | 0.00%76M | 0.00%76M |
| Capital reserve funds | 0.18%478.65M | 0.31%478.65M | -0.09%476.13M | -0.55%475.78M | 0.09%477.81M | 0.18%477.19M | 0.26%476.57M | 0.84%478.4M | 0.96%477.36M | 0.74%476.32M |
| Surplus reserve funds | 0.00%16.13M | 0.00%16.13M | 0.00%16.13M | 0.00%16.13M | 0.00%16.13M | 0.00%16.13M | -0.07%16.13M | -0.07%16.13M | -0.07%16.13M | 0.00%16.13M |
| Retained profit | -111.02%-161.76M | -124.67%-148.31M | -70.81%-113.9M | -26.31%-85.93M | -9.05%-76.66M | 14.99%-66.01M | -39.05%-66.68M | -142.11%-68.03M | -24,960.54%-70.29M | -516.02%-77.65M |
| Less:Treasury stock | --10.46M | --10.46M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | -19.20%398.56M | -18.14%412M | -9.49%454.35M | -4.08%481.97M | -1.18%493.28M | 2.55%503.3M | -3.37%502.01M | -6.68%502.5M | -11.60%499.19M | -15.90%490.79M |
| Minority interests | ---375.87K | ---111.87K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total shareholder equity | -19.28%398.18M | -18.16%411.89M | -9.49%454.35M | -4.08%481.97M | -1.18%493.28M | 2.55%503.3M | -3.37%502.01M | -6.68%502.5M | -11.60%499.19M | -15.90%490.79M |
| Total liabilityies and equity | -6.14%702.69M | -3.82%708.25M | -2.78%733.74M | 1.98%741.08M | 8.17%748.69M | 9.95%736.39M | 13.24%754.73M | 8.28%726.71M | -3.03%692.16M | -10.58%669.73M |
| 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.