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 | -11.71%660.18M | 3.83%629.73M | 12.27%613.08M | -17.19%595.96M | -43.32%747.75M | -49.37%606.49M | -56.21%546.08M | -38.97%719.68M | -27.21%1.32B | -29.91%1.2B |
| Transactional financial assets | -48.18%157.53M | -10.10%310.14M | -17.38%399.08M | 3.64%430.54M | 27.52%304.02M | -11.18%345M | 7.80%483.01M | -47.95%415.42M | -48.92%238.42M | -32.29%388.42M |
| Notes receivable and accounts receivable | -9.05%110.08M | -11.11%137.13M | 55.40%156.83M | 39.89%115.18M | 57.29%121.03M | 85.49%154.27M | -12.82%100.92M | -26.70%82.34M | -6.30%76.95M | -8.23%83.17M |
| -Notes receivable | -93.89%2.1M | -98.58%641.05K | 499.13%32.84M | 599.00%26.37M | 241.44%34.33M | 111.22%45.2M | -71.84%5.48M | -86.15%3.77M | -16.19%10.06M | 59.53%21.4M |
| -Accounts receivable | 24.55%107.98M | 25.13%136.49M | 29.91%123.98M | 13.03%88.81M | 29.61%86.7M | 76.57%109.07M | -0.90%95.44M | -7.65%78.57M | -4.60%66.89M | -20.00%61.77M |
| Other receivables (including interest and dividends) | 19.86%5.14M | -33.80%2.64M | -59.07%2.33M | -2.33%3.57M | 32.11%4.29M | -5.72%3.99M | -4.29%5.69M | -46.65%3.66M | -35.66%3.25M | -4.70%4.23M |
| -Other receivable | ---- | -33.80%2.64M | ---- | -2.33%3.57M | ---- | -5.72%3.99M | ---- | -46.65%3.66M | ---- | -4.70%4.23M |
| Advance payment | 78.70%18.76M | 93.12%20.17M | 26.69%16.56M | -14.98%15.5M | -50.07%10.5M | -35.49%10.45M | -44.60%13.07M | 14.82%18.23M | 66.23%21.03M | 14.56%16.19M |
| Inventories | 19.47%235.36M | -15.60%185.63M | 2.68%204.48M | 15.16%210.56M | 21.29%197M | 38.29%219.94M | 27.39%199.15M | 17.46%182.84M | 9.21%162.42M | 4.81%159.04M |
| Receivable financing | --180.28M | --84.13M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | -3.98%86.99M | 0.31%89.6M | 3.46%93.65M | 15.35%91.88M | 15.95%90.59M | 21.91%89.32M | 34.07%90.51M | 18.78%79.65M | 22.40%78.13M | 13.24%73.27M |
| Total current assets | -1.41%1.45B | 2.08%1.46B | 3.31%1.49B | -2.57%1.46B | -22.34%1.48B | -25.63%1.43B | -30.32%1.44B | -35.68%1.5B | -26.71%1.9B | -26.31%1.92B |
| Non Current assets | ||||||||||
| Debt investment | 13.33%1.02B | -0.70%1.05B | 11.85%1.02B | 9.76%998.17M | 43.23%901.98M | 69.55%1.06B | 76.83%916.2M | 232.70%909.45M | 776.56%629.75M | 572.71%624.65M |
| Other equity investment | 5.79%99.8M | 5.79%99.8M | -44.79%94.35M | -44.79%94.35M | -44.79%94.35M | -44.50%94.35M | -1.55%170.89M | -1.56%170.89M | -1.46%170.89M | -2.01%169.99M |
| Fixed assets | ---- | 39.66%471.45M | ---- | 42.19%390.44M | ---- | 17.91%337.58M | ---- | 575.80%274.6M | ---- | 483.60%286.3M |
| Constru in process | ---- | -99.67%235.48K | ---- | -7.28%44.82M | ---- | 1,869.08%72.21M | ---- | -75.19%48.34M | ---- | -97.46%3.67M |
| Intangible assets | -6.62%102.52M | -7.52%104.58M | -7.59%107.23M | -8.17%107.52M | -9.43%109.79M | -9.72%113.09M | 53.20%116.04M | 46.71%117.08M | 43.69%121.22M | 48.44%125.27M |
| Goodwill | 0.00%3.22M | 0.00%3.22M | 0.00%3.22M | 0.00%3.22M | 0.00%3.22M | 0.00%3.22M | 0.00%3.22M | 0.00%3.22M | 0.00%3.22M | 0.00%3.22M |
| Long deferred expense | -47.69%7.8M | -42.67%9.57M | -48.48%11.34M | -8.12%13.13M | -22.08%14.91M | -27.96%16.69M | 45.59%22.01M | -18.19%14.29M | -2.22%19.14M | 8.18%23.17M |
| Deferred tax assets | 7.59%190.37M | 7.59%190.37M | 13.70%185.26M | 13.45%184.86M | 8.59%176.95M | 8.59%176.95M | -3.93%162.94M | -3.93%162.94M | -3.93%162.94M | -3.93%162.94M |
| Usufruct assets | -79.92%507.82K | -66.53%1.01M | -85.20%1.52M | -85.65%2.03M | -85.64%2.53M | -87.79%3.03M | -60.06%10.27M | -67.89%14.12M | -57.54%17.61M | -47.31%24.83M |
| Other non current assets | 55.82%14.49M | -52.23%3.2M | -90.64%2.65M | -69.12%8.07M | -63.28%9.3M | -69.97%6.71M | -24.17%28.37M | -7.49%26.15M | 44.58%25.33M | 24.58%22.33M |
| Total non current assets | 9.61%1.93B | 2.85%1.95B | 6.72%1.92B | 6.03%1.86B | 20.39%1.76B | 29.93%1.9B | 35.71%1.8B | 69.01%1.76B | 82.44%1.46B | 78.55%1.46B |
| Total assets | 4.58%3.38B | 2.52%3.41B | 5.21%3.41B | 2.07%3.33B | -3.78%3.23B | -1.63%3.33B | -4.46%3.24B | -3.42%3.26B | -0.97%3.36B | -1.25%3.38B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -10.53%114.44M | -24.23%127.26M | 21.25%111.63M | 42.92%131.49M | -36.57%127.9M | 13.86%167.96M | -11.82%92.06M | 15.00%92M | 152.04%201.63M | --147.51M |
| Notes payable and accounts payable | 34.47%136.85M | -1.83%149.6M | 114.64%188.17M | 48.97%148.5M | 57.89%101.77M | 55.11%152.39M | -9.21%87.67M | 107.79%99.69M | 153.92%64.46M | 123.12%98.25M |
| -Notes payable | ---- | 286.75%20.91M | 187.91%35.16M | 148.44%7.04M | 2.70%5.76M | -17.07%5.41M | 144.37%12.21M | 50.27%2.83M | 768.86%5.61M | 81.00%6.52M |
| -Accounts payable | 42.54%136.85M | -12.45%128.69M | 102.78%153.01M | 46.06%141.46M | 63.15%96.01M | 60.24%146.98M | -17.59%75.45M | 110.14%96.85M | 137.87%58.85M | 126.87%91.73M |
| Contract liabilities | 98.45%24.43M | 15.29%18.31M | -25.50%15M | -30.60%13.47M | -38.27%12.31M | -36.12%15.88M | 41.52%20.13M | 71.73%19.41M | 95.62%19.95M | 88.44%24.86M |
| Salaries payable | 47.29%31.47M | 37.42%61.93M | 105.84%44.15M | 38.92%30.72M | 43.54%21.36M | 0.42%45.07M | -23.79%21.45M | -26.77%22.11M | -24.70%14.88M | -26.23%44.88M |
| Taxs payable | 45.79%5.54M | -32.72%6.31M | 4.19%5.98M | 34.74%6.49M | -18.25%3.8M | 18.22%9.38M | 3.53%5.74M | -34.73%4.82M | 73.74%4.65M | -33.28%7.93M |
| Other payable (including interest and dividends) | 14.22%10.5M | 8.30%10.43M | 34.03%9.86M | 687.94%10.19M | 412.62%9.19M | 862.58%9.63M | 72.80%7.36M | -12.72%1.29M | 1.67%1.79M | -26.91%1M |
| -Other payable | ---- | 8.30%10.43M | ---- | 687.94%10.19M | ---- | 862.58%9.63M | ---- | -12.72%1.29M | ---- | -26.91%1M |
| Non current liabilities due within one year | -80.88%370.97K | -72.61%532.11K | -82.72%1.72M | -82.89%1.83M | -83.68%1.94M | -85.92%1.94M | -16.53%9.98M | -39.76%10.71M | -23.39%11.89M | -25.85%13.8M |
| Other current liabilities | 487.59%5.01M | 154.59%2.52M | 74.46%1.94M | 58.34%1.76M | -5.81%851.88K | -19.45%990.42K | 4.83%1.11M | 57.84%1.11M | 25.33%904.45K | 100.53%1.23M |
| Total current liabilities | 17.72%328.61M | -6.53%376.89M | 54.15%378.45M | 37.15%344.45M | -12.81%279.14M | 18.79%403.23M | -7.76%245.5M | 27.51%251.14M | 105.02%320.16M | 125.29%339.45M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | --1.46K | --1.46K | ---- | ---- | ---- | ---- | 22.70%15.95K | 22.70%15.95K | 22.70%15.95K | 22.70%15.95K |
| Long term deferred income | -16.12%39.6M | -18.09%41.47M | -14.66%43.3M | -13.59%43.62M | -11.43%47.22M | 141.67%50.62M | 96.58%50.73M | 77.81%50.48M | 44.86%53.31M | -12.08%20.95M |
| Lease liabilities | -75.96%219.83K | -65.25%297.33K | -76.06%479.64K | -88.99%571.66K | -88.91%914.34K | -93.56%855.59K | -88.16%2M | -82.83%5.19M | -70.76%8.25M | -56.81%13.28M |
| Total non current liabilities | -17.26%39.83M | -18.87%41.76M | -17.02%43.78M | -20.65%44.19M | -21.84%48.13M | 50.35%51.48M | 23.41%52.75M | -5.04%55.69M | -5.31%61.58M | -37.26%34.24M |
| Total liabilities | 12.58%368.44M | -7.93%418.65M | 41.57%422.23M | 26.66%388.64M | -14.27%327.27M | 21.68%454.71M | -3.45%298.25M | 20.04%306.83M | 72.59%381.73M | 82.07%373.69M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.29%401.14M | 0.29%401.14M | 0.27%401.1M | 0.27%401.1M | 0.00%400M | 0.00%400M | 0.00%400M | 0.00%400M | 0.00%400M | 0.00%400M |
| Capital reserve funds | 0.52%4.18B | 0.56%4.17B | 0.49%4.17B | 0.32%4.17B | 0.15%4.16B | 0.33%4.15B | 0.34%4.15B | 1.08%4.16B | 1.42%4.15B | 1.57%4.14B |
| Retained profit | 8.27%-1.49B | 7.75%-1.52B | 6.40%-1.54B | 3.09%-1.59B | -0.61%-1.63B | -3.96%-1.65B | -9.59%-1.65B | -13.02%-1.64B | -17.14%-1.62B | -21.03%-1.59B |
| Less:Treasury stock | 193.08%99.19M | 142.03%81.91M | 59.20%53.88M | 76.13%53.88M | 69.22%33.84M | --33.84M | --33.84M | --30.59M | --20M | ---- |
| Other composite income | 227.87%6.89M | 251.20%7.44M | -96.58%2.31M | -96.85%2.12M | -96.88%2.1M | -96.86%2.12M | -5.24%67.46M | -5.69%67.25M | -3.33%67.39M | -4.66%67.38M |
| Shareholders equity without minority interests | 3.34%2.99B | 3.82%2.98B | 1.42%2.98B | -0.80%2.93B | -2.78%2.9B | -4.92%2.87B | -5.41%2.94B | -5.72%2.96B | -6.31%2.98B | -6.66%3.02B |
| Minority interests | 148.53%16.67M | 148.84%17.36M | 36.55%11.42M | 328.95%6.35M | 274.48%6.71M | 232.88%6.98M | 144.18%8.36M | 81.91%-2.77M | 66.02%-3.84M | 42.14%-5.25M |
| Total shareholder equity | 3.68%3.01B | 4.17%2.99B | 1.52%2.99B | -0.49%2.94B | -2.43%2.9B | -4.53%2.87B | -4.56%2.94B | -5.34%2.95B | -6.10%2.98B | -6.56%3.01B |
| Total liabilityies and equity | 4.58%3.38B | 2.52%3.41B | 5.21%3.41B | 2.07%3.33B | -3.78%3.23B | -1.63%3.33B | -4.46%3.24B | -3.42%3.26B | -0.97%3.36B | -1.25%3.38B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | Tianjian 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.