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 | 1.78%108.1M | -12.34%123M | 113.95%121.22M | 43.43%115.35M | 55.02%106.21M | 11.86%140.32M | -47.44%56.66M | -28.22%80.42M | -68.67%68.52M | -42.46%125.44M |
| Transactional financial assets | -79.10%4.86M | 88.80%44.86M | -50.73%15.6M | 138.90%22.26M | 132.11%23.26M | 137.10%23.76M | -72.46%31.67M | -84.47%9.32M | -66.59%10.02M | -88.21%10.02M |
| Notes receivable and accounts receivable | 35.71%276.03M | 29.29%278.08M | 9.46%248.3M | 6.05%232.57M | -7.22%203.39M | -12.28%215.09M | -16.19%226.84M | -20.55%219.31M | -23.68%219.22M | -20.33%245.19M |
| -Notes receivable | 646.74%3.93M | -72.54%300.59K | -62.43%851.91K | 290.47%6.8M | -25.30%526.29K | 58.45%1.09M | 31.86%2.27M | -36.19%1.74M | -84.70%704.54K | -70.20%690.96K |
| -Accounts receivable | 34.13%272.1M | 29.81%277.78M | 10.19%247.45M | 3.77%225.77M | -7.16%202.87M | -12.48%213.99M | -16.50%224.57M | -20.39%217.57M | -22.68%218.52M | -19.96%244.5M |
| Other receivables (including interest and dividends) | -6.85%10.91M | 35.12%13.14M | -6.19%16.64M | -24.55%13.6M | -16.56%11.71M | -58.12%9.72M | -49.24%17.74M | -47.00%18.03M | -58.97%14.03M | -24.33%23.22M |
| -Other receivable | ---- | 35.12%13.14M | ---- | -24.55%13.6M | ---- | -58.12%9.72M | ---- | -47.00%18.03M | ---- | -24.33%23.22M |
| Contractual assets | -22.08%17.15M | 44.18%17.98M | -23.11%15.84M | -54.60%15.14M | -29.85%22.01M | -62.62%12.47M | -42.55%20.6M | -6.21%33.35M | 0.41%31.38M | -0.07%33.35M |
| Advance payment | -59.60%40.71M | -68.06%38.38M | -32.80%62.55M | -27.50%85.92M | -10.84%100.77M | 11.55%120.19M | -25.83%93.08M | 13.67%118.52M | 27.36%113.02M | 21.77%107.74M |
| Inventories | -19.90%106.22M | 7.82%89.83M | 15.71%104.54M | 25.47%103.41M | 31.13%132.61M | 3.24%83.32M | 1.06%90.35M | -5.50%82.42M | 21.66%101.13M | 30.91%80.71M |
| Receivable financing | 300.71%2.77M | -92.37%704K | -21.67%9.62M | -40.09%4.03M | -91.66%690.96K | -45.62%9.22M | 2,775.34%12.28M | 152.02%6.73M | 246.92%8.28M | 2,367.15%16.96M |
| Non-current assets due within one year | 5.04%7.85M | 3.72%8.6M | -8.95%8.39M | -16.90%7.66M | -41.44%7.47M | -35.98%8.29M | -23.07%9.21M | -25.76%9.21M | -0.47%12.76M | -1.43%12.95M |
| Other current assets | 6.34%143.05M | 1.84%135.8M | 9.76%150.12M | -23.24%121.37M | -7.37%134.52M | -7.30%133.35M | 1,100.17%136.77M | 1,286.85%158.11M | 15,259.55%145.22M | 13,531.12%143.85M |
| Total current assets | -3.37%717.65M | -0.71%750.37M | 8.29%752.82M | -1.92%721.32M | 2.64%742.66M | -5.47%755.73M | -13.42%695.19M | -0.03%735.42M | -8.33%723.58M | -4.81%799.43M |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%50K | 0.00%50K | --50K | --50K | --50K | --50K | ---- | ---- | ---- | ---- |
| Investment real estate | -38.42%44.38M | -33.29%50.45M | -72.88%50.17M | -3.81%70.97M | -3.73%72.06M | -1.82%75.63M | 140.35%185.01M | -7.38%73.78M | -7.33%74.85M | -6.69%77.03M |
| Long term receivable account | -8.89%4.32M | -11.66%3.57M | -32.08%4.46M | -40.88%4.03M | -28.83%4.75M | -40.69%4.04M | 60.35%6.57M | 35.04%6.82M | 14.47%6.67M | -10.17%6.82M |
| Fixed assets | ---- | 10.08%425.42M | ---- | -4.90%406.23M | ---- | 335.69%386.45M | ---- | 375.12%427.16M | ---- | -2.83%88.7M |
| Constru in process | ---- | ---- | ---- | -23.06%5.82M | ---- | -93.91%20.28M | ---- | -97.42%7.57M | ---- | 21.08%332.99M |
| Intangible assets | 20.98%17.79M | -16.05%18.69M | 30.42%19.65M | 33.47%20.47M | -2.25%14.71M | 49.00%22.27M | 13.36%15.07M | 14.19%15.34M | 10.84%15.05M | 12.18%14.95M |
| Goodwill | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -70.78%2.01M | -70.78%2.01M | -70.78%2.01M |
| Long deferred expense | -37.69%11.17M | 479.30%11.93M | 689.96%13.06M | 609.11%13.2M | 717.89%17.93M | 25.54%2.06M | -37.73%1.65M | -20.17%1.86M | -15.19%2.19M | -41.84%1.64M |
| Deferred tax assets | 45.96%21.3M | 31.35%21.68M | 37.08%17.91M | 19.25%15.58M | 11.81%14.59M | 33.81%16.51M | 24.31%13.06M | 26.70%13.06M | 26.28%13.05M | 22.60%12.34M |
| Usufruct assets | -81.68%588.7K | -72.39%1.12M | -76.01%1.35M | -69.59%1.89M | -54.42%3.21M | -48.52%4.07M | -34.86%5.63M | 79.66%6.2M | 38.50%7.05M | 28.87%7.9M |
| Other non current assets | 162.88%13.45M | 559.48%17.72M | 704.36%7.37M | 1,854.20%8.67M | 1,178.24%5.12M | -38.47%2.69M | -94.64%915.7K | -97.87%443.8K | -97.59%400.38K | -44.35%4.37M |
| Total non current assets | 3.24%635.66M | 1.68%635.01M | 0.94%630.8M | -1.89%635.6M | -4.85%615.7M | -3.18%624.53M | -1.84%624.91M | 3.98%647.87M | 4.86%647.1M | 12.56%645.05M |
| Total assets | -0.37%1.35B | 0.37%1.39B | 4.81%1.38B | -1.91%1.36B | -0.90%1.36B | -4.45%1.38B | -8.30%1.32B | 1.81%1.38B | -2.54%1.37B | 2.23%1.44B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -32.83%120.69M | -21.74%140.69M | -17.36%140.24M | -30.85%131.23M | -2.88%179.68M | -0.47%179.78M | 5.90%169.71M | 137.21%189.77M | 63.42%185.01M | 94.29%180.62M |
| Notes payable and accounts payable | 3.57%192.89M | 33.20%212.33M | 32.57%196.27M | -1.36%164.6M | 8.42%186.24M | -9.75%159.41M | -17.94%148.06M | -14.31%166.87M | -2.43%171.78M | 4.24%176.63M |
| -Notes payable | 261.53%49.8M | 59.50%40.13M | 33.13%32.52M | -23.58%17.37M | -55.70%13.77M | -29.97%25.16M | -46.03%24.43M | -51.07%22.72M | -33.59%31.09M | 12.22%35.93M |
| -Accounts payable | -17.03%143.1M | 28.27%172.19M | 32.46%163.76M | 2.15%147.24M | 22.59%172.47M | -4.59%134.24M | -8.53%123.63M | -2.79%144.14M | 8.86%140.69M | 2.38%140.7M |
| Contract liabilities | 1.74%138.33M | -33.88%105.97M | -3.11%117.45M | 0.77%150.31M | -4.48%135.96M | 16.08%160.26M | -8.06%121.23M | 17.46%149.16M | 5.60%142.33M | 12.28%138.05M |
| Advance receipts | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| Salaries payable | 84.06%16.5M | 41.34%27.07M | 15.50%22.17M | 11.87%15.78M | 7.82%8.97M | 0.27%19.15M | 29.95%19.19M | 21.57%14.11M | 3.32%8.32M | 2.09%19.1M |
| Taxs payable | 29.10%4.77M | 48.13%7.46M | 10.19%5.33M | -2.60%4.74M | -33.68%3.7M | -11.76%5.04M | -38.43%4.84M | -22.56%4.87M | 40.11%5.58M | -75.84%5.71M |
| Other payable (including interest and dividends) | 73.28%20.57M | 198.74%30.12M | -8.54%11.57M | -17.17%8.23M | 469.52%11.87M | 18.26%10.08M | 51.87%12.65M | -29.79%9.94M | -80.34%2.08M | -3.10%8.52M |
| -Interest payable | ---- | ---- | ---- | ---- | --212.96K | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | 198.74%30.12M | ---- | -17.17%8.23M | --11.66M | 18.26%10.08M | ---- | -29.79%9.94M | ---- | -3.10%8.52M |
| Non current liabilities due within one year | -77.81%9.77M | -78.81%8.74M | 300.19%37.17M | 215.65%38.82M | 254.74%44.03M | -21.04%41.26M | -59.52%9.29M | -65.14%12.3M | 1,828.29%12.41M | 2,091.78%52.25M |
| Other current liabilities | -12.32%8.34M | -48.58%1M | 24.82%8.82M | 77.24%11.24M | 360.84%9.51M | -81.40%1.95M | -46.57%7.07M | -47.69%6.34M | -90.28%2.06M | -17.40%10.49M |
| Total current liabilities | -11.74%511.87M | -7.55%533.39M | 9.55%539.02M | -5.13%524.95M | 9.51%579.96M | -2.45%576.92M | -8.82%492.03M | 15.00%553.35M | 13.02%529.58M | 30.95%591.38M |
| Current liabilities | ||||||||||
| Estimate liabilities | 30.42%14.89M | 34.98%15.78M | 17.28%13.71M | -2.31%11.79M | -0.72%11.42M | 20.94%11.69M | 41.73%11.69M | 35.58%12.06M | 7.04%11.5M | -4.56%9.67M |
| Deferred tax liabilities | 5,064.44%1.77M | -38.60%669.76K | 1,228.50%1.16M | 1,228.50%1.16M | -51.86%34.26K | 1,425.73%1.09M | --86.99K | --86.99K | --71.18K | -86.20%71.49K |
| Lease liabilities | -65.93%252.22K | -64.72%261.16K | 13.50%1.94M | -80.20%863.02K | -86.39%740.36K | -82.75%740.36K | -78.71%1.71M | 184.13%4.36M | 60.16%5.44M | 116.35%4.29M |
| Total non current liabilities | 130.72%69.65M | 49.04%51.46M | -25.82%52.29M | 12.46%52.3M | -42.00%30.19M | -29.59%34.53M | -13.34%70.49M | -38.44%46.5M | -54.45%52.05M | -56.49%49.03M |
| Total liabilities | -4.69%581.52M | -4.35%584.84M | 5.12%591.31M | -3.77%577.25M | 4.90%610.15M | -4.52%611.45M | -9.42%562.51M | 7.75%599.85M | -0.21%581.63M | 13.49%640.41M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%77.2M | 0.00%77.2M | 0.00%77.2M | 0.00%77.2M | 0.00%77.2M | 0.00%77.2M | 0.00%77.2M | 0.00%77.2M | 0.00%77.2M | 0.00%77.2M |
| Capital reserve funds | -9.31%398.02M | -8.55%401.32M | -10.85%393.65M | -12.12%388.05M | -0.61%438.88M | -0.61%438.87M | 0.60%441.57M | 0.60%441.57M | 0.60%441.57M | 0.60%441.57M |
| Surplus reserve funds | 0.00%38.6M | 0.00%38.6M | 0.00%38.6M | 0.00%38.6M | 0.00%38.6M | 0.00%38.6M | 0.00%38.6M | 0.00%38.6M | 0.00%38.6M | 0.00%38.6M |
| Retained profit | 3.84%264.5M | 6.90%287.61M | 2.66%268.09M | -7.97%260.66M | -11.59%254.73M | -10.93%269.05M | -17.86%261.16M | -5.83%283.23M | -8.02%288.11M | -2.65%302.08M |
| Less:Treasury stock | -67.25%23.16M | -68.18%22.5M | -99.00%682.62K | -98.90%682.62K | 14.36%70.71M | 14.36%70.71M | 10.32%68.22M | 0.00%61.83M | 12.07%61.83M | 126.56%61.83M |
| Other composite income | ---410.18 | ---410.18 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | 2.23%755.16M | 3.88%782.24M | 3.54%776.86M | -1.92%763.83M | -5.74%738.7M | -5.59%753.01M | -7.47%750.32M | -1.88%778.77M | -3.59%783.65M | -4.79%797.62M |
| Minority interests | 74.84%16.62M | 15.84%18.3M | 112.30%15.44M | 240.36%15.85M | 76.08%9.51M | 144.72%15.8M | -5.82%7.27M | -43.96%4.66M | -50.09%5.4M | -40.65%6.46M |
| Total shareholder equity | 3.15%771.79M | 4.13%800.54M | 4.58%792.3M | -0.48%779.68M | -5.18%748.21M | -4.39%768.81M | -7.45%757.59M | -2.31%783.43M | -4.20%789.05M | -5.25%804.07M |
| Total liabilityies and equity | -0.37%1.35B | 0.37%1.39B | 4.81%1.38B | -1.91%1.36B | -0.90%1.36B | -4.45%1.38B | -8.30%1.32B | 1.81%1.38B | -2.54%1.37B | 2.23%1.44B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | Lixin 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.