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 | 18.90%282.97M | 36.37%357.24M | 28.52%424.62M | -2.65%317.6M | -21.48%238M | -2.99%261.97M | 39.37%330.4M | 32.65%326.25M | -16.23%303.11M | 61.22%270.06M |
| Transactional financial assets | ---- | ---- | -66.67%10M | ---- | ---- | -56.72%70.09M | -84.36%30M | -84.36%30.01M | -9.56%110.24M | -38.26%161.95M |
| Notes receivable and accounts receivable | 22.82%676.99M | 26.96%578.87M | 44.69%586.72M | 63.19%573.62M | 80.92%551.22M | 43.91%455.96M | 35.97%405.51M | 30.49%351.5M | 17.86%304.68M | -7.25%316.84M |
| -Notes receivable | -10.11%53.65M | 14.77%62.14M | 12.49%76.1M | 23.47%70.21M | -8.99%59.69M | -30.39%54.14M | 0.62%67.64M | -6.45%56.86M | -17.65%65.58M | -35.99%77.78M |
| -Accounts receivable | 26.82%623.34M | 28.60%516.73M | 51.13%510.62M | 70.86%503.41M | 105.58%491.53M | 68.08%401.81M | 46.26%337.86M | 41.26%294.64M | 33.67%239.1M | 8.61%239.06M |
| Other receivables (including interest and dividends) | 54.16%6.7M | 33.29%4.47M | 70.49%5.45M | 60.64%4.91M | 15.44%4.35M | 43.04%3.35M | 45.15%3.19M | 28.71%3.06M | 39.50%3.77M | -30.31%2.34M |
| -Other receivable | ---- | 33.29%4.47M | ---- | 60.64%4.91M | ---- | 43.04%3.35M | ---- | 28.71%3.06M | ---- | -30.31%2.34M |
| Advance payment | 293.04%71.43M | 156.83%22.1M | 11.63%12.59M | 106.44%15.82M | 202.16%18.17M | 24.50%8.6M | 192.83%11.28M | 31.01%7.66M | 34.49%6.01M | 2.69%6.91M |
| Inventories | 53.60%631.3M | 55.06%502.24M | 143.73%593.04M | 163.11%534.79M | 126.99%411.02M | 119.62%323.9M | 46.22%243.32M | 10.64%203.26M | -11.21%181.08M | -24.48%147.48M |
| Receivable financing | 40.79%32.4M | 346.67%41.51M | 279.20%26.18M | -5.00%16.07M | 7.46%23.01M | -70.50%9.29M | -82.94%6.9M | -27.95%16.92M | -14.46%21.41M | 43.01%31.5M |
| Other current assets | 328.64%37.08M | 4.66%19.87M | 481.08%42.74M | 230.24%40.75M | 177.67%8.65M | 1,468.92%18.98M | 288.05%7.36M | 361.37%12.34M | 43.81%3.12M | -62.46%1.21M |
| Total current assets | 38.62%1.74B | 32.47%1.53B | 63.91%1.7B | 58.10%1.5B | 34.39%1.25B | 22.79%1.15B | 10.20%1.04B | 2.78%951M | -4.81%933.41M | -6.36%938.29M |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%5M | 0.00%5M | 0.00%5M | 100.00%5M | --5M | --5M | --5M | --2.5M | ---- | ---- |
| Fixed assets | ---- | 17.81%581.02M | ---- | 5.91%523.64M | ---- | 11.08%493.18M | ---- | 7.63%494.43M | ---- | -6.89%443.97M |
| Constru in process | ---- | -91.53%265.87K | ---- | ---- | ---- | 91.29%3.14M | ---- | 364.74%4.57M | ---- | 997.85%1.64M |
| Intangible assets | 2.80%34.76M | 1.76%35.14M | -4.70%33.59M | -7.08%33.42M | -7.66%33.81M | -7.30%34.53M | -6.50%35.25M | -6.27%35.97M | -6.21%36.61M | -6.29%37.25M |
| Goodwill | 0.00%2.12M | 0.00%2.12M | 0.00%2.12M | 0.00%2.12M | 0.00%2.12M | 0.00%2.12M | 0.00%2.12M | 0.00%2.12M | 0.00%2.12M | 0.00%2.12M |
| Long deferred expense | 75.73%17.7M | 109.80%20.77M | 105.24%17.61M | 581.21%19.31M | 56.03%10.07M | 136.87%9.9M | 133.93%8.58M | -30.91%2.83M | 42.54%6.45M | -20.52%4.18M |
| Deferred tax assets | 75.13%36.74M | 70.31%34.76M | 11.19%20.25M | 5.51%20.49M | 4.85%20.98M | -3.15%20.41M | 10.60%18.21M | 13.09%19.42M | 20.47%20.01M | 13.69%21.07M |
| Usufruct assets | 93.19%23.41M | 87.42%26.2M | 93.63%19.55M | 39.19%9.85M | 45.02%12.12M | 46.34%13.98M | -4.36%10.1M | -39.87%7.08M | -37.48%8.36M | -36.16%9.55M |
| Other non current assets | 21.86%71.6M | -43.61%26.42M | 183.93%51.46M | 241.05%50.64M | 115.05%58.75M | 157.53%46.84M | -10.32%18.12M | -0.17%14.85M | 29.74%27.32M | 2.95%18.19M |
| Total non current assets | 23.86%956.28M | 43.26%902.53M | 43.34%847.1M | 38.91%812.22M | 44.32%772.07M | 16.91%630.01M | 9.02%590.98M | 6.35%584.69M | -4.94%534.97M | -6.49%538.89M |
| Total assets | 33.00%2.7B | 36.29%2.43B | 56.45%2.55B | 50.80%2.32B | 38.01%2.03B | 20.65%1.78B | 9.77%1.63B | 4.11%1.54B | -4.86%1.47B | -6.41%1.48B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 174.23%297.56M | 3,093.10%327.72M | --403.73M | --205.81M | 7,701.71%108.51M | 314.13%10.26M | ---- | ---- | --1.39M | --2.48M |
| Notes payable and accounts payable | 26.03%462.43M | -17.71%287.68M | 43.54%370.06M | 124.04%440.19M | 198.04%366.93M | 185.31%349.59M | 119.48%257.8M | 89.27%196.48M | 0.96%123.11M | -11.33%122.53M |
| -Notes payable | -8.03%141.25M | -11.69%116.67M | 10.79%117.27M | 438.02%162.1M | 1,454.79%153.59M | 745.00%132.12M | 607.49%105.85M | 244.54%30.13M | -70.65%9.88M | -51.08%15.64M |
| -Accounts payable | 50.55%321.18M | -21.37%171.01M | 66.36%252.79M | 67.17%278.09M | 88.41%213.34M | 103.45%217.48M | 48.25%151.95M | 74.99%166.35M | 28.26%113.23M | 0.63%106.89M |
| Contract liabilities | 380.68%14.6M | -51.31%1.84M | -26.53%1.55M | 2.28%2.85M | 215.33%3.04M | 64.03%3.78M | -8.65%2.11M | -3.90%2.78M | -50.54%963.27K | 50.20%2.31M |
| Salaries payable | 30.81%59.17M | 38.41%72.98M | 81.30%65.85M | 70.21%58.77M | 39.61%45.23M | 48.53%52.73M | 8.97%36.32M | 17.00%34.53M | 13.94%32.4M | -2.23%35.5M |
| Taxs payable | 606.04%31.79M | 106.41%7.95M | 61.80%5.78M | 156.41%7.57M | 67.20%4.5M | -2.32%3.85M | 13.35%3.57M | -3.57%2.95M | -26.42%2.69M | -42.31%3.94M |
| Other payable (including interest and dividends) | -48.46%2.56M | 33.20%4.19M | -20.31%3.5M | 45.65%5.68M | 12.62%4.98M | -13.10%3.15M | 28.65%4.39M | 4.07%3.9M | 25.32%4.42M | -1.93%3.62M |
| -Other payable | ---- | 33.20%4.19M | ---- | 45.65%5.68M | ---- | -13.10%3.15M | ---- | 4.07%3.9M | ---- | -1.93%3.62M |
| Non current liabilities due within one year | -73.10%20.3M | -3.86%31.24M | 1,257.64%68.83M | 1,300.81%74.83M | 1,490.38%75.44M | 611.47%32.5M | -16.72%5.07M | -1.48%5.34M | -15.39%4.74M | -21.24%4.57M |
| Other current liabilities | -0.10%41.01M | -7.15%38.5M | 18.73%49.59M | 23.89%48.6M | -17.61%41.05M | -15.68%41.47M | -3.83%41.77M | -3.51%39.23M | -9.75%49.83M | -28.42%49.18M |
| Total current liabilities | 43.06%929.42M | 55.19%772.11M | 176.01%968.88M | 196.03%844.29M | 195.91%649.67M | 121.98%497.52M | 66.97%351.03M | 50.83%285.21M | -0.35%219.55M | -14.15%224.13M |
| Current liabilities | ||||||||||
| Estimate liabilities | 101.39%3.06M | 107.98%3.13M | 129.30%1.6M | --1.58M | --1.52M | --1.51M | --699.18K | ---- | ---- | ---- |
| Deferred tax liabilities | 70.40%6.73M | 77.13%7.13M | -2.86%2.76M | 19.22%3.47M | 12.37%3.95M | 12.07%4.03M | 101.07%2.84M | 99.20%2.91M | 133.85%3.51M | -29.96%3.59M |
| Long term deferred income | -1.23%72.62M | -5.74%70.65M | -7.81%70.03M | -10.21%71.6M | -9.18%73.53M | -11.56%74.96M | -5.45%75.96M | -4.03%79.74M | -4.38%80.97M | 15.54%84.76M |
| Lease liabilities | 257.90%19.85M | 186.64%15.9M | 290.31%19.04M | 93.03%3.78M | 41.37%5.55M | 11.76%5.55M | 4.13%4.88M | -70.51%1.96M | -51.46%3.92M | -45.51%4.96M |
| Total non current liabilities | 26.87%107.26M | 25.32%107.82M | -5.44%103.43M | -26.62%80.43M | -25.45%84.54M | -27.28%86.03M | -1.84%109.38M | -5.66%109.61M | -4.91%113.4M | 5.08%118.31M |
| Total liabilities | 41.20%1.04B | 50.79%879.92M | 132.90%1.07B | 134.21%924.72M | 120.52%734.21M | 70.41%583.56M | 43.13%460.41M | 29.33%394.82M | -1.95%332.95M | -8.36%342.44M |
| Shareholders equity | ||||||||||
| Paid-in capital | -1.49%451.99M | -1.49%451.99M | 0.00%458.8M | 0.00%458.8M | 0.00%458.8M | 0.00%458.8M | 0.00%458.8M | 0.00%458.8M | 0.00%458.8M | 0.00%458.8M |
| Capital reserve funds | -9.64%602.91M | -9.64%602.91M | 0.00%667.24M | 0.00%667.24M | 0.17%667.24M | 0.34%667.24M | 0.52%667.24M | 0.70%667.24M | 0.71%666.13M | 0.71%664.96M |
| Surplus reserve funds | 105.13%48.36M | 105.13%48.36M | 22.88%23.58M | 22.88%23.58M | 22.88%23.58M | 22.88%23.58M | -0.02%19.19M | -0.02%19.19M | -0.02%19.19M | 0.00%19.19M |
| Retained profit | 171.74%543.2M | 300.20%427.03M | 360.50%379.3M | 409.74%296.23M | 266.10%199.9M | 131.17%106.7M | 24.65%82.37M | -23.53%58.11M | -51.77%54.6M | -60.34%46.16M |
| Less:Treasury stock | ---- | ---- | 0.00%71.14M | -0.00%71.14M | 0.23%71.14M | 16.66%71.14M | 39.09%71.14M | 39.10%71.14M | 38.77%70.98M | 19.23%60.98M |
| Other composite income | -373.66%-5.74M | 4.97%3.03M | 37.52%3.83M | 330.52%3.16M | 174.58%2.1M | 214.25%2.89M | 145.17%2.79M | -40.92%734.08K | 135.45%763.72K | 49.86%919.28K |
| Specific reserves | 50.42%17.76M | 48.00%15.59M | 56.16%14.51M | 66.21%13.2M | 70.39%11.8M | 84.91%10.53M | 107.57%9.29M | 156.74%7.94M | 256.62%6.93M | 934.24%5.7M |
| Shareholders equity without minority interests | 28.34%1.66B | 29.23%1.55B | 26.32%1.48B | 21.93%1.39B | 13.81%1.29B | 5.63%1.2B | 0.53%1.17B | -2.47%1.14B | -5.68%1.14B | -5.80%1.13B |
| Total shareholder equity | 28.34%1.66B | 29.23%1.55B | 26.32%1.48B | 21.93%1.39B | 13.81%1.29B | 5.63%1.2B | 0.53%1.17B | -2.47%1.14B | -5.68%1.14B | -5.80%1.13B |
| Total liabilityies and equity | 33.00%2.7B | 36.29%2.43B | 56.45%2.55B | 50.80%2.32B | 38.01%2.03B | 20.65%1.78B | 9.77%1.63B | 4.11%1.54B | -4.86%1.47B | -6.41%1.48B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | PwC China (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.