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 | -51.77%898.09M | -42.52%1.06B | -35.78%1.21B | -4.87%1.76B | -31.38%1.86B | -33.53%1.85B | -30.80%1.88B | 26.51%1.85B | 81.40%2.71B | 128.38%2.78B |
| Transactional financial assets | 36.53%1.85B | 11.38%1.76B | 7.95%1.6B | -18.98%1.46B | 7.86%1.36B | 71.29%1.58B | 97.97%1.48B | 10.31%1.8B | -24.34%1.26B | -49.08%921.55M |
| Notes receivable and accounts receivable | -8.41%64.49M | 17.98%76.16M | 6.17%68.72M | 5.76%65.13M | 25.91%70.41M | 22.37%64.55M | 28.70%64.73M | 23.47%61.58M | 12.07%55.92M | 4.47%52.75M |
| -Notes receivable | -79.32%1.4M | -65.84%1.38M | -18.69%3.01M | 105.48%3.7M | 402.43%6.77M | 144.15%4.05M | 194.02%3.7M | -23.09%1.8M | 18.20%1.35M | 57.35%1.66M |
| -Accounts receivable | -0.86%63.09M | 23.59%74.77M | 7.68%65.71M | 2.75%61.42M | 16.61%63.64M | 18.42%60.5M | 24.46%61.02M | 25.76%59.78M | 11.92%54.57M | 3.35%51.09M |
| Other receivables (including interest and dividends) | -85.10%3.39M | 18.04%1.31M | 11.14%1.31M | 139.04%1.39M | 4,143.70%22.76M | 67.32%1.11M | 42.23%1.18M | -40.64%583.41K | -36.20%536.26K | -30.03%665.59K |
| -Other receivable | ---- | 18.04%1.31M | ---- | 139.04%1.39M | ---- | 67.32%1.11M | ---- | -40.64%583.41K | ---- | -30.03%665.59K |
| Advance payment | 14.76%7.73M | -72.40%3.3M | 1,125.34%15.92M | 672.74%9.55M | 164.57%6.73M | 418.34%11.97M | -30.63%1.3M | -98.93%1.24M | -91.69%2.55M | -90.51%2.31M |
| Inventories | 5.12%738.82M | 13.08%692.3M | -3.54%777.26M | -17.10%729.28M | -14.19%702.81M | -24.78%612.23M | -6.58%805.8M | 31.94%879.7M | 60.18%818.99M | 61.46%813.94M |
| Receivable financing | --5M | -80.51%894K | ---- | ---- | ---- | --4.59M | ---- | ---- | ---- | ---- |
| Other current assets | 14.03%147.04M | 36.26%139.8M | 14.94%143.31M | 10.05%144.59M | 6.17%128.95M | -11.11%102.6M | 6.27%124.69M | 53.03%131.39M | 68.32%121.45M | 59.58%115.42M |
| Total current assets | -10.46%3.72B | -11.58%3.73B | -12.51%3.82B | -11.78%4.16B | -16.51%4.15B | -9.88%4.22B | -3.04%4.36B | 17.71%4.72B | 30.04%4.97B | 27.37%4.69B |
| Non Current assets | ||||||||||
| Other equity investment | --345.5M | --257.5M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other non-current financial assets | 230.50%1.25B | 455.54%1.27B | 469.50%536.75M | 310.34%386.75M | 302.39%379.25M | 143.24%229.25M | --94.25M | --94.25M | --94.25M | --94.25M |
| Fixed assets | ---- | 46.84%8.41M | ---- | 19.91%6.99M | ---- | 27.14%5.73M | ---- | 13.23%5.83M | ---- | -11.69%4.51M |
| Intangible assets | 46.28%29.46M | 234.02%32.23M | 164.78%24.99M | 134.02%27.95M | 210.00%20.14M | 15.18%9.65M | -8.01%9.44M | -0.33%11.95M | -53.17%6.5M | -46.86%8.38M |
| Long deferred expense | --859.12K | --839.78K | --972.37K | 2,116.50%1.1M | ---- | ---- | ---- | -93.11%49.85K | -77.82%199.41K | -65.44%371.49K |
| Deferred tax assets | ---- | ---- | 20,088.81%10.76M | 18,087.18%11.28M | 15,191.65%13.21M | 11,446.06%11.58M | --53.27K | --62K | --86.4K | --100.25K |
| Usufruct assets | 9.14%7.32M | 37.68%8.24M | -20.30%5.24M | 128.66%5.97M | 100.50%6.71M | 28.25%5.98M | 11.53%6.57M | -64.07%2.61M | -36.30%3.35M | -27.95%4.66M |
| Other non current assets | 221.86%10.42M | 2,150.58%63.92M | 36.87%4.49M | -6.18%3.05M | 15.87%3.24M | 1.94%2.84M | 1,285.88%3.28M | 627.57%3.25M | 1,606.45%2.79M | 7,869.92%2.79M |
| Total non current assets | 312.75%1.98B | 529.94%1.99B | 439.10%640.51M | 318.31%493.6M | 331.77%479.73M | 174.24%315.53M | 42.07%118.81M | 361.38%118M | 347.27%111.11M | 304.40%115.06M |
| Total assets | 23.03%5.7B | 26.07%5.72B | -0.53%4.46B | -3.72%4.66B | -8.90%4.63B | -5.47%4.54B | -2.22%4.48B | 19.89%4.84B | 32.09%5.08B | 29.50%4.8B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -66.76%135.1M | -55.35%135.11M | -63.88%135.1M | -34.95%455.59M | -61.34%406.42M | -62.19%302.58M | -50.64%373.99M | 191.36%700.42M | 767.55%1.05B | --800.25M |
| Notes payable and accounts payable | -25.81%113.03M | -11.69%116.43M | 123.53%185.99M | -19.54%156.21M | 17.93%152.36M | -2.66%131.84M | -21.38%83.21M | 17.11%194.15M | 12.29%129.2M | 6.14%135.44M |
| -Accounts payable | -25.81%113.03M | -11.69%116.43M | 123.53%185.99M | -19.54%156.21M | 17.93%152.36M | -2.66%131.84M | -21.38%83.21M | 17.11%194.15M | 12.29%129.2M | 6.14%135.44M |
| Contract liabilities | 315.50%11.12M | -15.19%3.57M | 361.53%12.13M | -60.11%2.24M | 110.97%2.68M | 258.78%4.21M | 17.10%2.63M | 117.74%5.63M | -68.27%1.27M | -29.50%1.17M |
| Salaries payable | 31.59%7.33M | 7.17%32.01M | 13.04%6.04M | -6.71%3.9M | 14.56%5.57M | 8.01%29.87M | 4.52%5.34M | -4.50%4.18M | 30.11%4.86M | 39.52%27.65M |
| Taxs payable | -13.18%892.49K | -9.43%6.46M | -86.61%1.2M | 24.34%2.75M | -85.16%1.03M | 23.33%7.13M | 797.83%8.99M | 333.50%2.21M | 1,470.26%6.93M | 41.52%5.78M |
| Other payable (including interest and dividends) | 479.16%6.61M | -41.76%548.76K | 329.47%877.21K | 16.39%1.26M | -31.96%1.14M | -50.29%942.25K | -77.22%204.25K | 97.71%1.08M | 189.82%1.68M | 18.55%1.9M |
| -Other payable | ---- | -41.76%548.76K | ---- | 16.39%1.26M | ---- | -50.29%942.25K | ---- | 153.69%1.08M | ---- | 18.55%1.9M |
| Non current liabilities due within one year | 25.76%4.05M | -92.32%3.97M | -96.71%3.28M | -96.75%3.25M | -93.62%3.22M | -1.14%51.66M | 2,548.82%99.47M | 1,935.91%99.98M | 910.16%50.45M | 936.16%52.25M |
| Other current liabilities | 315.50%1.45M | -15.19%463.73K | 361.53%1.58M | -60.11%291.81K | 110.97%347.95K | 258.78%546.8K | --341.66K | --731.52K | --164.93K | -29.50%152.41K |
| Total current liabilities | -51.19%279.57M | -43.54%298.56M | -39.70%346.19M | -37.97%625.49M | -54.02%572.77M | -48.39%528.77M | -34.49%574.16M | 140.60%1.01B | 398.35%1.25B | 540.22%1.02B |
| Current liabilities | ||||||||||
| Deferred tax liabilities | 3,647.88%120.54M | 3,869.90%120.62M | 1,195.83%1.69M | 1,399.68%2.32M | 1,977.90%3.22M | 1,628.96%3.04M | --130.2K | --154.79K | --154.79K | --175.74K |
| Long term deferred income | 680.54%1.2M | 160.74%1.47M | ---- | ---- | -80.51%153.81K | -43.64%565K | --766K | --1.18M | --789.13K | --1M |
| Lease liabilities | -13.98%3.01M | 21.67%4.12M | -50.83%2.02M | 54.10%2.76M | 74.92%3.5M | 51.30%3.39M | 72.48%4.11M | -32.99%1.79M | 197.93%2M | 30.95%2.24M |
| Total non current liabilities | 1,715.13%124.76M | 1,705.17%126.22M | -25.91%3.71M | 62.49%5.09M | 133.26%6.87M | 104.57%6.99M | 110.12%5M | 16.91%3.13M | 338.34%2.95M | 99.84%3.42M |
| Total liabilities | -30.24%404.33M | -20.72%424.78M | -39.59%349.9M | -37.66%630.58M | -53.58%579.64M | -47.88%535.77M | -34.10%579.17M | 139.81%1.01B | 398.19%1.25B | 535.57%1.03B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.24%120.6M | 0.24%120.6M | 0.24%120.6M | 0.24%120.6M | 0.25%120.31M | 0.25%120.31M | 0.25%120.31M | 0.25%120.31M | 0.00%120M | 0.00%120M |
| Capital reserve funds | -0.18%2.89B | -0.02%2.89B | 0.71%2.91B | 0.83%2.91B | 0.95%2.9B | 0.92%2.89B | 0.89%2.88B | 0.96%2.88B | 0.79%2.87B | 0.70%2.87B |
| Surplus reserve funds | 0.00%71.23M | 0.00%71.23M | 0.00%71.23M | 0.00%71.23M | 0.00%71.23M | 0.00%71.23M | 0.00%71.23M | 0.00%71.23M | 0.00%71.23M | 0.00%71.23M |
| Retained profit | 130.71%2.2B | 142.77%2.2B | 22.65%998.06M | 23.77%917.98M | 25.02%952.05M | 28.37%907.16M | 24.77%813.77M | 30.74%741.7M | 36.38%761.55M | 38.84%706.66M |
| Shareholders equity without minority interests | 30.68%5.28B | 32.45%5.29B | 5.27%4.1B | 5.26%4.01B | 5.71%4.04B | 6.04%3.99B | 5.06%3.89B | 5.59%3.81B | 6.27%3.82B | 6.14%3.76B |
| Minority interests | 20.53%11.46M | -6.90%11.48M | 2.86%10.97M | 2.87%10.99M | -11.30%9.51M | 26.63%12.34M | --10.66M | --10.69M | --10.72M | --9.74M |
| Total shareholder equity | 30.66%5.29B | 32.33%5.3B | 5.26%4.11B | 5.25%4.03B | 5.66%4.05B | 6.09%4B | 5.35%3.9B | 5.89%3.83B | 6.57%3.83B | 6.41%3.77B |
| Total liabilityies and equity | 23.03%5.7B | 26.07%5.72B | -0.53%4.46B | -3.72%4.66B | -8.90%4.63B | -5.47%4.54B | -2.22%4.48B | 19.89%4.84B | 32.09%5.08B | 29.50%4.8B |
| 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.