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 | -27.52%600.54M | -8.66%967.14M | 30.58%906.06M | 158.21%1.24B | 7.77%828.53M | -2.41%1.06B | -28.07%693.86M | -17.37%480.92M | -43.12%768.77M | 23.36%1.09B |
| Transactional financial assets | 11.98%2.43B | 15.09%2.29B | -3.33%2.16B | -25.50%1.74B | 11.37%2.17B | 9.49%1.99B | 28.39%2.23B | 1.37%2.34B | 25.45%1.95B | -12.11%1.82B |
| Notes receivable and accounts receivable | 19.58%1.03B | 13.86%964.38M | 45.94%1.02B | 23.07%1.01B | -5.57%864.93M | -8.17%847.01M | -21.36%696.5M | 13.28%817.35M | 34.75%915.93M | 48.71%922.34M |
| -Notes receivable | 93.80%62.89M | 103.00%139.58M | -11.16%52.6M | -55.37%44.29M | -66.89%32.45M | -73.37%68.76M | -67.48%59.21M | 81.60%99.23M | -35.33%98.01M | 5.69%258.16M |
| -Accounts receivable | 16.69%971.39M | 5.98%824.8M | 51.24%963.84M | 33.91%961.67M | 1.78%832.48M | 17.17%778.25M | -9.42%637.29M | 7.68%718.13M | 54.87%817.92M | 76.66%664.19M |
| Other receivables (including interest and dividends) | -92.28%5.34M | 33.79%5.68M | 8.34%5.3M | 5.23%5.07M | 1,216.97%69.18M | 75.43%4.24M | 181.81%4.89M | 334.37%4.82M | 385.53%5.25M | 230.48%2.42M |
| -Other receivable | ---- | 33.79%5.68M | ---- | 5.23%5.07M | ---- | 75.43%4.24M | ---- | 334.37%4.82M | ---- | 230.48%2.42M |
| Contractual assets | 323.12%28.78M | 55.26%23.62M | -73.02%5.29M | -77.63%5.64M | -79.07%6.8M | -56.28%15.22M | -43.02%19.61M | -26.83%25.21M | 9.87%32.49M | 48.43%34.8M |
| Advance payment | -56.13%9.13M | 23.35%10.24M | -13.04%16M | 120.95%16.62M | 323.23%20.82M | 151.34%8.3M | 265.55%18.4M | 70.60%7.52M | 108.37%4.92M | 38.47%3.3M |
| Inventories | 40.24%352.73M | 24.38%273.49M | 41.77%344.17M | 61.52%321.38M | 33.81%251.52M | 75.74%219.89M | 170.61%242.77M | 192.16%198.97M | 239.23%187.97M | 185.95%125.12M |
| Receivable financing | 813.00%4.92M | -77.22%1.91M | 74.21%4.16M | 48.07%5.2M | -66.20%539.09K | 980.73%8.37M | 185.54%2.39M | 568.00%3.52M | 97.84%1.6M | 33.60%774.89K |
| Non-current assets due within one year | --4.21M | --5.61M | --5.92M | --5.63M | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | 37.87%80.26M | 85.84%84.77M | 129.66%67.47M | 142.33%64.52M | 182.56%58.22M | 165.36%45.61M | 239.63%29.38M | 2,884.01%26.62M | 4,145.27%20.6M | 220.73%17.19M |
| Total current assets | 6.55%4.55B | 10.24%4.63B | 14.94%4.53B | 13.06%4.42B | 9.89%4.27B | 4.72%4.2B | 5.65%3.94B | 4.93%3.91B | 5.77%3.89B | 9.99%4.01B |
| Non Current assets | ||||||||||
| Other equity investment | -56.62%5.86M | -56.62%5.86M | 0.00%13.5M | 0.00%13.5M | 0.00%13.5M | 0.00%13.5M | -59.70%13.5M | -59.70%13.5M | -42.55%13.5M | 0.00%13.5M |
| Long term receivable account | ---- | ---- | --1.11M | --3.02M | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | 145.39%1.43B | ---- | 85.53%621.55M | ---- | 102.07%582.47M | ---- | 74.10%335.02M | ---- | 121.84%288.25M |
| Constru in process | ---- | -76.52%187.06M | ---- | 16.29%880.41M | ---- | 74.52%796.82M | ---- | 121.85%757.08M | ---- | 133.49%456.59M |
| Construction materials | ---- | --295.28K | ---- | --647.06K | ---- | ---- | ---- | ---- | ---- | ---- |
| Intangible assets | 22.96%169.49M | 24.66%174.41M | 23.05%159.23M | 49.95%162.22M | 26.04%137.84M | 26.28%139.91M | 127.45%129.4M | 122.19%108.18M | 122.82%109.36M | 141.72%110.8M |
| Goodwill | --106.41M | --106.48M | --106.71M | --106.71M | ---- | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | 13.92%41.81M | 28.93%42.89M | 177.20%35.43M | 429.94%36.62M | 1,384.87%36.7M | 1,526.09%33.26M | 579.96%12.78M | 246.47%6.91M | 611.88%2.47M | 408.78%2.05M |
| Deferred tax assets | -2.83%84.35M | -3.69%78.75M | 37.89%103.96M | 32.32%95.07M | 28.14%86.81M | 28.16%81.77M | 432.05%75.39M | 673.93%71.85M | 802.89%67.75M | 881.43%63.8M |
| Usufruct assets | -1.94%104.69M | -1.51%107.55M | 0.04%111.21M | 28.35%114.2M | 17.61%106.77M | 849.30%109.2M | 1,238.54%111.17M | 7,747.18%88.97M | 5,304.09%90.78M | 4,516.69%11.5M |
| Other non current assets | -43.73%24.15M | -70.74%18.88M | -39.72%73.63M | -68.75%51.23M | -79.75%42.92M | -63.25%64.53M | -35.07%122.15M | -6.90%163.95M | 19.47%211.99M | -3.02%175.59M |
| Total non current assets | 15.53%2.19B | 17.62%2.17B | 27.31%2.21B | 34.01%2.11B | 32.08%1.9B | 60.46%1.85B | 70.67%1.74B | 95.55%1.57B | 105.26%1.44B | 100.88%1.15B |
| Total assets | 9.31%6.74B | 12.49%6.8B | 18.72%6.74B | 19.07%6.52B | 15.88%6.17B | 17.15%6.05B | 19.61%5.68B | 21.03%5.48B | 21.68%5.32B | 22.33%5.16B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 196.50%335.57M | 473.17%419.71M | 13,834.19%443.21M | --197.14M | 666.44%113.18M | -45.33%73.23M | --3.18M | ---- | --14.77M | --133.93M |
| Notes payable and accounts payable | -16.46%459.18M | 2.23%487.51M | 59.74%524.23M | 59.53%612.02M | 63.68%549.65M | 20.78%476.87M | -2.85%328.18M | 4.52%383.64M | 0.36%335.82M | 54.36%394.83M |
| -Notes payable | 115.35%81.72M | 48.85%78.91M | -0.05%48.03M | 171.78%82.51M | 160.32%37.95M | 368.83%53.01M | 348.49%48.05M | 124.70%30.36M | 20.41%14.58M | 60.25%11.31M |
| -Accounts payable | -26.23%377.46M | -3.60%408.6M | 69.99%476.21M | 49.88%529.51M | 59.29%511.7M | 10.52%423.86M | -14.35%280.13M | -0.07%353.28M | -0.40%321.24M | 54.19%383.52M |
| Contract liabilities | 11.49%28.96M | 30.91%26.5M | 2.68%32.49M | 81.31%33.21M | 68.69%25.97M | 37.59%20.25M | 232.75%31.64M | 157.25%18.32M | 141.26%15.4M | 287.73%14.72M |
| Advance receipts | ---- | ---- | ---- | ---- | --735K | --735K | ---- | ---- | ---- | ---- |
| Salaries payable | 22.38%16.38M | 23.52%28.81M | 37.19%21.84M | 45.36%18.42M | 37.77%13.39M | 16.56%23.33M | 88.13%15.92M | 83.76%12.67M | 86.62%9.72M | 67.39%20.01M |
| Taxs payable | 6.56%17.53M | -40.28%22.3M | 51.88%18.4M | 41.94%23.56M | -54.62%16.45M | -8.79%37.34M | -43.40%12.11M | -12.29%16.59M | 54.93%36.24M | 19.20%40.93M |
| Other payable (including interest and dividends) | 94.21%21.24M | 78.32%19.52M | 262.13%17.66M | 481.32%17.64M | 168.79%10.94M | 125.35%10.95M | 61.72%4.88M | 14.45%3.03M | -3.36%4.07M | 134.44%4.86M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | -98.12%1.51K | ---- | ---- | ---- |
| -Other payable | ---- | 78.32%19.52M | ---- | 481.32%17.64M | ---- | 125.35%10.95M | ---- | 16.41%3.03M | ---- | 134.44%4.86M |
| Non current liabilities due within one year | 429.78%103.75M | 429.75%103.44M | 208.44%62.61M | 589.14%62.35M | 241.49%19.58M | 398.92%19.53M | 822.21%20.3M | 977.57%9.05M | 561.97%5.74M | --3.91M |
| Other current liabilities | 2,553.07%14.93M | 22,334.75%9.74M | 446.26%983.32K | 230.27%630.06K | 591.36%562.76K | -56.26%43.44K | 64.99%180.01K | -42.30%190.77K | -64.29%81.4K | -56.30%99.3K |
| Total current liabilities | 32.92%997.54M | 68.75%1.12B | 169.32%1.12B | 117.58%964.97M | 77.91%750.45M | 7.98%662.26M | 8.86%416.4M | 9.83%443.5M | 12.51%421.82M | 99.01%613.3M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | 8.58%4.12M | 14.26%3.54M | -4.35%3.8M | -4.43%4.06M | -7.56%3.8M | -28.86%3.1M | 4.69%3.98M | -26.72%4.25M | 17.27%4.11M | 26.43%4.36M |
| Long term deferred income | 111.59%113.4M | 105.54%113.66M | 54.27%77.31M | 44.46%77M | -3.70%53.59M | 11.09%55.3M | 9.08%50.11M | 12.89%53.3M | 18.70%55.65M | 8.29%49.78M |
| Lease liabilities | 0.27%107.51M | 0.84%109.01M | 4.68%112.92M | 35.04%114.53M | 25.58%107.22M | 1,629.48%108.1M | 1,644.54%107.87M | 39,214.66%84.81M | 19,080.23%85.38M | --6.25M |
| Total non current liabilities | 5.36%746.89M | 4.75%744.8M | 0.90%699.72M | 23.67%699.58M | 47.12%708.86M | 197.12%711.03M | 323.76%693.51M | 397.58%565.7M | 847.84%481.82M | 384.30%239.31M |
| Total liabilities | 19.54%1.74B | 35.61%1.86B | 64.08%1.82B | 64.94%1.66B | 61.49%1.46B | 61.07%1.37B | 103.22%1.11B | 95.02%1.01B | 112.25%903.65M | 138.43%852.6M |
| Shareholders equity | ||||||||||
| Paid-in capital | 40.00%272.57M | 40.00%272.57M | 40.00%272.57M | 40.00%272.57M | 40.00%194.69M | 40.00%194.69M | 40.00%194.69M | 40.00%194.69M | 49.00%139.07M | 49.00%139.07M |
| Capital reserve funds | -2.42%2.99B | -2.42%2.99B | -2.43%2.99B | -2.43%2.99B | -1.67%3.06B | -1.67%3.06B | 1.46%3.06B | 1.43%3.06B | 1.70%3.11B | 1.67%3.11B |
| Surplus reserve funds | 40.00%136.29M | 40.00%136.29M | 40.00%97.35M | 40.00%97.35M | 40.00%97.35M | 40.00%97.35M | 49.00%69.53M | 49.00%69.53M | 49.00%69.53M | 49.00%69.53M |
| Retained profit | 10.46%1.39B | 8.84%1.33B | 13.93%1.3B | 18.22%1.24B | 26.46%1.26B | 38.47%1.22B | 36.21%1.14B | 39.47%1.05B | 44.10%995.15M | 46.25%880.75M |
| Other composite income | ---7.64M | ---7.64M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | 3.61%4.78B | 3.12%4.72B | 4.27%4.66B | 5.09%4.6B | 6.83%4.61B | 8.81%4.57B | 10.55%4.47B | 10.58%4.37B | 10.93%4.32B | 10.47%4.2B |
| Minority interests | 126.41%219.97M | 122.74%224.21M | 158.05%263.73M | 172.50%263.87M | -4.83%97.15M | -5.44%100.66M | -36.68%102.2M | 76.06%96.84M | 80.35%102.08M | 84.91%106.45M |
| Total shareholder equity | 6.15%5B | 5.70%4.94B | 7.71%4.92B | 8.72%4.86B | 6.56%4.71B | 8.46%4.67B | 8.74%4.57B | 11.48%4.47B | 11.92%4.42B | 11.58%4.31B |
| Total liabilityies and equity | 9.31%6.74B | 12.49%6.8B | 18.72%6.74B | 19.07%6.52B | 15.88%6.17B | 17.15%6.05B | 19.61%5.68B | 21.03%5.48B | 21.68%5.32B | 22.33%5.16B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | ShinWing 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.