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 | -3.85%215.47M | -41.65%201.24M | -43.34%157.44M | -30.85%246.76M | -42.90%224.1M | -22.01%344.87M | -39.51%277.89M | -37.66%356.87M | -50.54%392.48M | -48.97%442.18M |
| Notes receivable and accounts receivable | -32.33%924.02M | -33.40%936.82M | -29.19%1.18B | -23.39%1.18B | -14.08%1.37B | -10.24%1.41B | 22.40%1.67B | 66.50%1.54B | 81.22%1.59B | 61.84%1.57B |
| -Notes receivable | ---- | ---- | ---- | ---- | --1M | -71.99%1M | --4.6M | ---- | ---- | --3.57M |
| -Accounts receivable | -32.28%924.02M | -33.35%936.82M | -29.00%1.18B | -23.39%1.18B | -14.14%1.36B | -10.10%1.41B | 22.06%1.67B | 66.50%1.54B | 81.22%1.59B | 61.47%1.56B |
| Other receivables (including interest and dividends) | -20.51%1.66M | -27.53%1.51M | 13.38%2M | 46.82%1.91M | -44.10%2.09M | -10.27%2.09M | -47.22%1.76M | -76.24%1.3M | -42.82%3.73M | -20.07%2.32M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --941.29K | ---- |
| -Other receivable | ---- | -27.53%1.51M | ---- | 46.82%1.91M | ---- | -10.27%2.09M | ---- | -76.24%1.3M | ---- | -20.07%2.32M |
| Advance payment | -4.30%42.15M | 63.72%41.02M | 50.99%37.31M | 111.06%44.1M | 8.85%44.04M | -19.07%25.05M | -16.26%24.71M | -37.75%20.89M | 0.92%40.46M | 13.59%30.95M |
| Inventories | 29.52%273.53M | 32.66%226.55M | 17.81%232.4M | 2.40%278.75M | -9.35%211.2M | -14.19%170.78M | -1.93%197.27M | 12.80%272.22M | 3.72%232.97M | 3.60%199.02M |
| Other current assets | 19.22%23.26M | 3.94%15.78M | 1,022.89%23.64M | 684.12%32.86M | 270.16%19.51M | 422.06%15.19M | -88.95%2.1M | -55.54%4.19M | 945.95%5.27M | 288.22%2.91M |
| Total current assets | -20.70%1.48B | -27.57%1.42B | -24.77%1.64B | -18.73%1.78B | -17.57%1.87B | -12.47%1.96B | 4.67%2.17B | 22.78%2.19B | 16.57%2.26B | 9.07%2.24B |
| Non Current assets | ||||||||||
| Other equity investment | -47.03%12.1M | -91.75%14.67M | -88.27%17.68M | -87.01%20.63M | -86.13%22.84M | 2.98%177.86M | -17.47%150.77M | -14.18%158.79M | 338.96%164.71M | 537.11%172.71M |
| Fixed assets | ---- | -7.26%1.01B | ---- | 3.44%1.05B | ---- | 10.89%1.09B | ---- | 45.03%1.02B | ---- | 62.84%984.21M |
| Constru in process | ---- | 15.78%1.6B | ---- | 27.33%1.5B | ---- | 26.05%1.38B | ---- | -4.18%1.17B | ---- | 5.72%1.1B |
| Construction materials | ---- | ---- | ---- | ---- | ---- | -10.85%3.78M | ---- | --3.87M | ---- | --4.24M |
| Intangible assets | -3.42%308.31M | -3.02%320.62M | -1.30%328.26M | -11.43%300.36M | -5.30%319.23M | -4.85%330.6M | -6.69%332.58M | -8.88%339.13M | -8.97%337.1M | 70.30%347.45M |
| Development expenditure | --94.45M | --71.74M | --39.36M | --5.03M | ---- | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | 5.43%75.73M | 10.09%82.21M | 286.30%88.51M | 165.11%66.77M | 166.35%71.83M | 155.24%74.68M | -23.89%22.91M | -22.08%25.19M | -11.77%26.97M | -10.36%29.26M |
| Deferred tax assets | 65.42%167.99M | 69.88%163.56M | 12.23%140.14M | 12.22%119.43M | 12.03%101.55M | 5.84%96.28M | 122.71%124.86M | 119.28%106.42M | 67.72%90.65M | 67.85%90.97M |
| Other non current assets | -41.96%31.46M | -39.23%30.12M | -74.28%32.8M | -34.26%55.46M | -4.66%54.21M | 20.71%49.56M | 704.99%127.54M | 167.12%84.37M | -16.36%56.86M | -22.61%41.06M |
| Total non current assets | 4.65%3.65B | 12.51%3.65B | 13.85%3.57B | 18.35%3.48B | 23.32%3.49B | 15.66%3.24B | 15.63%3.14B | 11.42%2.94B | 24.31%2.83B | 25.88%2.8B |
| Total assets | -4.19%5.13B | -2.62%5.07B | -1.95%5.21B | 2.53%5.26B | 5.14%5.35B | 3.14%5.2B | 10.88%5.31B | 16.00%5.13B | 20.74%5.09B | 17.80%5.05B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 155.33%237.87M | 322.36%181.19M | 691.13%204.19M | 141.67%155.54M | 42.44%93.16M | 109.55%42.9M | --25.81M | 23.11%64.36M | --65.4M | --20.47M |
| Notes payable and accounts payable | 63.60%30.07M | 41.94%19.6M | 83.28%25.2M | 30.48%27.8M | -21.78%18.38M | -21.03%13.81M | -36.16%13.75M | -34.24%21.3M | -27.70%23.5M | -29.49%17.49M |
| -Notes payable | ---- | ---- | ---- | ---- | --87.74K | --87.74K | ---- | ---- | ---- | ---- |
| -Accounts payable | 64.39%30.07M | 42.85%19.6M | 83.28%25.2M | 30.48%27.8M | -22.16%18.29M | -21.53%13.72M | -22.36%13.75M | -34.24%21.3M | -27.70%23.5M | -29.49%17.49M |
| Contract liabilities | 1,223.89%12.84M | 441.68%11.92M | -54.43%1.05M | -31.77%1.03M | -26.12%970.01K | 677.64%2.2M | -53.84%2.31M | -17.21%1.51M | -33.45%1.31M | -96.73%283.08K |
| Salaries payable | 5.93%20.79M | 4.91%29.45M | -43.62%27.84M | -43.17%28.21M | -52.54%19.63M | -68.30%28.07M | -6.32%49.37M | 23.76%49.65M | 41.35%41.35M | 141.54%88.55M |
| Taxs payable | -77.47%615.37K | -87.29%841.57K | -96.52%1.98M | -96.14%973.46K | -91.49%2.73M | -88.77%6.62M | 23.82%56.94M | 208.13%25.23M | 1,021.19%32.1M | 499.09%58.98M |
| Other payable (including interest and dividends) | -9.09%792.19M | 6.16%799.05M | 0.29%817.33M | 14.37%852.98M | 18.63%871.39M | 4.70%752.69M | 7.15%815M | 13.19%745.84M | 46.89%734.55M | 44.35%718.91M |
| -Other payable | ---- | 6.16%799.05M | ---- | 14.37%852.98M | ---- | 4.70%752.69M | ---- | 17.79%745.84M | ---- | 44.35%718.91M |
| Non current liabilities due within one year | --21.94M | --20.47M | --21.49M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current liabilities | -0.61%38.62M | -40.21%42.31M | -28.75%73.82M | -83.20%9.47M | -62.06%38.86M | -35.77%70.77M | 100.53%103.6M | 272,729.03%56.35M | 83.41%102.42M | -20.56%110.18M |
| Total current liabilities | 10.51%1.15B | 20.48%1.1B | 9.95%1.17B | 11.59%1.08B | 4.44%1.05B | -9.64%917.07M | 13.79%1.07B | 21.48%964.24M | 60.74%1B | 41.61%1.01B |
| Current liabilities | ||||||||||
| Estimate liabilities | -99.12%2.28K | -99.06%2.28K | -99.36%2.28K | 73.33%259.73K | 50.20%259.73K | 40.31%242.63K | -36.89%356.94K | -73.50%149.85K | -43.68%172.93K | -43.68%172.93K |
| Deferred tax liabilities | -11.66%756.46K | -11.33%781.42K | -11.01%806.37K | -10.74%831.32K | -10.44%856.28K | -10.17%881.23K | -9.92%906.19K | -9.66%931.37K | -11.73%956.09K | -11.47%981.05K |
| Long term deferred income | 452.18%48.17M | 436.25%48.26M | -6.38%8.49M | -9.48%8.44M | -9.01%8.72M | -8.68%9M | 94.31%9.06M | 88.21%9.32M | 83.06%9.59M | 66.44%9.86M |
| Total non current liabilities | 38.83%127.58M | 60.78%112.63M | 69.24%79.71M | 123.61%117.37M | 757.52%91.9M | 536.26%70.05M | 655.29%47.1M | 701.54%52.49M | 61.70%10.72M | 50.06%11.01M |
| Total liabilities | 12.80%1.28B | 23.34%1.22B | 12.45%1.25B | 17.37%1.19B | 12.42%1.14B | -3.78%987.12M | 18.03%1.11B | 27.04%1.02B | 60.75%1.01B | 41.69%1.03B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%413.66M | 0.00%413.66M | 0.00%413.66M | 0.00%413.66M | 0.20%413.66M | 0.20%413.66M | 0.20%413.66M | 0.20%413.66M | 0.00%412.84M | 0.00%412.84M |
| Capital reserve funds | -1.28%1.82B | -1.23%1.82B | -1.10%1.82B | -0.59%1.84B | 0.82%1.84B | 1.09%1.84B | 1.57%1.84B | 3.13%1.85B | 2.14%1.83B | 2.40%1.82B |
| Surplus reserve funds | 0.00%533.48M | -0.01%533.48M | 9.69%533.48M | 9.69%533.48M | 9.69%533.48M | 9.70%533.5M | 28.50%486.35M | 28.50%486.35M | 28.50%486.35M | 28.50%486.35M |
| Retained profit | -23.14%1.12B | -22.85%1.12B | -18.99%1.23B | -6.84%1.31B | 4.54%1.46B | 9.22%1.46B | 19.23%1.51B | 34.00%1.41B | 36.62%1.39B | 33.08%1.33B |
| Other composite income | -30.55%-39.02M | -45.75%-36.83M | 34.88%-34.27M | 29.36%-31.76M | 24.24%-29.89M | 20.70%-25.27M | -135.06%-52.63M | -211.43%-44.97M | -220.59%-39.45M | -190.77%-31.86M |
| Shareholders equity without minority interests | -8.77%3.85B | -8.70%3.85B | -5.77%3.96B | -1.14%4.07B | 3.33%4.22B | 4.91%4.22B | 9.13%4.2B | 13.56%4.12B | 13.73%4.08B | 12.95%4.02B |
| Total shareholder equity | -8.77%3.85B | -8.70%3.85B | -5.77%3.96B | -1.14%4.07B | 3.33%4.22B | 4.91%4.22B | 9.13%4.2B | 13.56%4.12B | 13.73%4.08B | 12.95%4.02B |
| Total liabilityies and equity | -4.19%5.13B | -2.62%5.07B | -1.95%5.21B | 2.53%5.26B | 5.14%5.35B | 3.14%5.2B | 10.88%5.31B | 16.00%5.13B | 20.74%5.09B | 17.80%5.05B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | Daxin 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.