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 | -17.38%1.47B | -19.56%1.53B | -16.25%1.63B | -17.27%1.68B | -17.71%1.78B | -14.65%1.9B | -14.14%1.95B | -11.24%2.03B | 2,625.75%2.16B | 1,214.16%2.23B |
| Transactional financial assets | ---- | ---- | ---- | --5.05M | --10.02M | ---- | --20M | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 18.93%778.94M | 31.66%811.72M | 38.55%637.66M | 33.06%640.54M | 32.13%654.96M | 20.70%616.55M | 39.80%460.24M | 44.81%481.38M | 50.47%495.68M | 54.08%510.83M |
| -Notes receivable | 152.70%28.29M | 47.18%16.39M | ---- | -16.12%4.33M | 1,607.86%11.2M | 1,913.20%11.14M | --3.67M | --5.16M | --655.6K | 84.40%553.2K |
| -Accounts receivable | 16.60%750.65M | 31.37%795.33M | 39.66%637.66M | 33.60%636.21M | 30.05%643.77M | 18.64%605.42M | 38.68%456.57M | 43.25%476.22M | 50.27%495.03M | 54.05%510.28M |
| Other receivables (including interest and dividends) | 115.53%13.22M | 126.38%12.59M | 0.16%4.8M | -9.20%5.39M | 1.15%6.13M | -17.13%5.56M | -71.36%4.79M | 38.68%5.93M | -8.89%6.06M | 151.65%6.71M |
| -Other receivable | ---- | 126.38%12.59M | ---- | -9.20%5.39M | ---- | -17.13%5.56M | ---- | 38.68%5.93M | ---- | 151.65%6.71M |
| Contractual assets | 7.96%20.39M | 18.29%20.72M | 58.20%18.34M | 114.27%18.57M | 128.50%18.89M | 116.53%17.51M | -22.87%11.59M | -22.81%8.67M | -25.68%8.27M | -27.67%8.09M |
| Advance payment | -32.39%12.03M | -13.74%7.93M | 380.10%16.28M | 143.07%15.2M | 430.85%17.8M | 1,881.16%9.2M | -64.49%3.39M | -26.43%6.25M | -64.98%3.35M | -94.06%464.15K |
| Inventories | 514.81%62.94M | 183.19%48.78M | 129.64%17.27M | 43.53%10.92M | 131.26%10.24M | 63.53%17.22M | 63.78%7.52M | 81.25%7.61M | 10.84%4.43M | 163.95%10.53M |
| Receivable financing | 5,570.80%8.44M | 1,258.21%10.76M | ---- | --80.98K | --148.77K | --792.08K | --690K | ---- | ---- | ---- |
| Non-current assets due within one year | -41.97%1.17M | -36.18%1.33M | --1.45M | --2.02M | --2.02M | --2.08M | ---- | ---- | ---- | ---- |
| Other current assets | 42.94%36.06M | 62.28%35.97M | 36.12%25.64M | 71.68%28.28M | 59.92%25.23M | 46.34%22.16M | 19.27%18.84M | 9.74%16.47M | 24.89%15.78M | -6.79%15.14M |
| Total current assets | -4.81%2.4B | -4.36%2.48B | -4.95%2.36B | -5.92%2.41B | -6.34%2.52B | -6.73%2.59B | -6.96%2.48B | -4.15%2.56B | 495.35%2.7B | 411.85%2.78B |
| Non Current assets | ||||||||||
| Other equity investment | 61.78%48.53M | 61.78%48.53M | 41.32%42.4M | 41.32%42.4M | --30M | --30M | --30M | --30M | ---- | ---- |
| Fixed assets | ---- | 32.70%189.83M | ---- | 101.83%189.41M | ---- | 54.27%143.05M | ---- | 1.96%93.85M | ---- | -1.39%92.73M |
| Constru in process | ---- | 126.17%118.92M | ---- | 187.95%73.42M | ---- | 163.71%52.58M | ---- | 82.42%25.5M | ---- | 71.59%19.94M |
| Intangible assets | 113.88%127.71M | 102.70%115.87M | -1.70%54.73M | -5.49%54.68M | 2.92%59.71M | -7.23%57.16M | 45.34%55.68M | 38.88%57.86M | 31.45%58.02M | 35.49%61.62M |
| Development expenditure | ---- | ---- | ---- | ---- | ---- | ---- | --600.3K | ---- | ---- | ---- |
| Goodwill | 168.38%355.84M | 463.80%355.84M | 225.60%132.59M | 225.60%132.59M | 225.60%132.59M | 54.99%63.12M | --40.72M | --40.72M | --40.72M | --40.72M |
| Long deferred expense | 816.96%4.23M | 442.19%3.44M | -8.07%797.05K | -78.71%229.54K | -59.58%461.45K | -45.49%635.22K | 34.93%867.03K | 1,105.84%1.08M | 986.83%1.14M | 1,257.38%1.17M |
| Deferred tax assets | 32.36%48.22M | 36.29%42.12M | 57.76%50.15M | 174.82%43.38M | 129.33%36.43M | 88.44%30.91M | 59.14%31.79M | -3.43%15.78M | 23.50%15.89M | 99.77%16.4M |
| Usufruct assets | 40.19%10.13M | 22.60%9.74M | -50.59%3.97M | -57.99%4.45M | -42.13%7.22M | -45.28%7.94M | -44.41%8.04M | 60.71%10.6M | 99.58%12.48M | 278.12%14.51M |
| Other non current assets | -9.97%33.81M | 19.46%51.04M | -29.36%34.37M | 230.14%31.96M | 180.48%37.55M | 263.65%42.73M | 242.90%48.66M | -36.60%9.68M | -22.96%13.39M | -37.54%11.75M |
| Total non current assets | 66.50%1.01B | 107.27%992.19M | 58.33%634.47M | 85.15%622.83M | 99.12%605.42M | 55.11%478.69M | 101.21%400.73M | 80.87%336.4M | 63.98%304.05M | 69.49%308.61M |
| Total assets | 8.98%3.41B | 13.04%3.47B | 3.86%2.99B | 4.65%3.03B | 4.35%3.13B | -0.55%3.07B | 0.57%2.88B | 1.39%2.9B | 370.00%3B | 325.86%3.09B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 107.75%78.12M | 540.13%81.84M | -29.23%10.62M | --34.6M | --37.6M | --12.78M | --15.01M | ---- | ---- | ---- |
| Notes payable and accounts payable | 43.53%120.22M | 70.92%126.96M | 56.59%75.42M | 12.30%65.8M | 2.85%83.76M | -23.35%74.28M | 28.49%48.16M | 80.12%58.59M | 167.14%81.44M | 21.65%96.91M |
| -Notes payable | --800K | --1.95M | --65K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts payable | 42.57%119.42M | 68.29%125.01M | 56.45%75.35M | 12.30%65.8M | 2.85%83.76M | -23.35%74.28M | 28.49%48.16M | 80.12%58.59M | 167.14%81.44M | 21.65%96.91M |
| Contract liabilities | 247.74%29.39M | 118.02%24.86M | -15.75%9.36M | -42.35%10.2M | 45.02%8.45M | 4.28%11.4M | 1,906.72%11.1M | 1,443.55%17.69M | 6,335.14%5.83M | 11,971.30%10.93M |
| Salaries payable | 136.78%21.6M | 173.07%25.21M | 29.77%9.33M | 7.06%8.12M | 5.54%9.12M | -38.47%9.23M | 22.44%7.19M | 74.72%7.58M | 50.93%8.64M | 104.90%15M |
| Taxs payable | -17.30%20.02M | 22.89%40.51M | 135.76%15.71M | 42.65%15.46M | 106.97%24.2M | 80.82%32.96M | 183.31%6.66M | 293.24%10.84M | -28.48%11.69M | -28.56%18.23M |
| Other payable (including interest and dividends) | 204.75%168.91M | 635.10%128.81M | 503.88%48.66M | 1,531.47%35.69M | 2,367.34%55.42M | 128.63%17.52M | 532.42%8.06M | -39.15%2.19M | -2.94%2.25M | 497.89%7.66M |
| -Dividend payable | ---- | ---- | 196.65%16.8M | ---- | ---- | ---- | --5.66M | ---- | ---- | ---- |
| -Other payable | ---- | 635.10%128.81M | ---- | 1,531.47%35.69M | ---- | 128.63%17.52M | ---- | -36.65%2.19M | ---- | 497.89%7.66M |
| Non current liabilities due within one year | 106.37%11.07M | -15.56%5.33M | -75.21%1.66M | -60.09%3.07M | -38.04%5.36M | -24.79%6.32M | -5.13%6.69M | 166.18%7.69M | -19.36%8.65M | -16.38%8.4M |
| Other current liabilities | 1,483.48%6.24M | 8,369.78%3.56M | -92.78%25.47K | -85.91%25.47K | -25.37%394.31K | -48.19%42.08K | 631.51%352.87K | 101.34%180.77K | 9,622.50%528.32K | 1,394.92%81.23K |
| Total current liabilities | 103.08%455.56M | 165.63%437.07M | 65.43%170.78M | 65.11%172.96M | 88.45%224.32M | 4.66%164.54M | 88.94%103.23M | 121.26%104.75M | 27.87%119.03M | -2.48%157.21M |
| Current liabilities | ||||||||||
| Long term account payable | ---- | --22.46M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 187.58%10.76M | 355.08%11.43M | 108.30%3.07M | 115.07%3.38M | 125.59%3.74M | 26.97%2.51M | --1.48M | --1.57M | --1.66M | --1.98M |
| Long term deferred income | 926.16%3.08M | --3.21M | --1.05M | --1.05M | --300K | ---- | ---- | ---- | ---- | 34.19%2.11M |
| Lease liabilities | 341.76%4.64M | 325.20%4.07M | 54.12%1.51M | -64.49%920.62K | -71.43%1.05M | -83.94%956.59K | -85.50%982.01K | -28.77%2.59M | 13.22%3.68M | 195.34%5.96M |
| Total non current liabilities | 1,659.15%89.55M | 1,086.85%41.17M | 129.38%5.64M | 28.52%5.35M | -4.56%5.09M | -65.46%3.47M | -72.35%2.46M | -28.24%4.17M | -86.00%5.33M | -72.99%10.04M |
| Total liabilities | 137.61%545.11M | 184.65%478.25M | 66.92%176.42M | 63.71%178.31M | 84.46%229.41M | 0.45%168.01M | 66.38%105.69M | 104.94%108.92M | -5.20%124.37M | -15.69%167.25M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%89.11M | 0.00%89.11M | 0.00%89.11M | 0.00%89.11M | 45.67%89.11M | 45.67%89.11M | 45.67%89.11M | 45.67%89.11M | 97.33%61.17M | 97.33%61.17M |
| Capital reserve funds | 0.35%2.59B | 0.24%2.59B | 0.08%2.59B | -0.06%2.58B | -1.15%2.58B | -1.14%2.58B | -0.96%2.58B | -0.96%2.58B | 706.87%2.61B | 706.60%2.61B |
| Surplus reserve funds | 0.39%25.55M | 0.39%25.55M | 21.98%25.45M | 21.98%25.45M | 21.98%25.45M | 21.98%25.45M | 40.89%20.86M | 40.89%20.86M | 40.94%20.86M | 40.94%20.86M |
| Retained profit | -41.57%115.06M | -2.41%207.41M | -1.35%103.61M | 31.11%150.66M | 7.51%196.91M | 3.97%212.54M | -9.35%105.03M | -5.00%114.91M | 31.11%183.15M | 28.40%204.42M |
| Less:Treasury stock | 0.00%50.5M | 0.00%50.5M | 9.95%50.5M | 22.29%50.5M | 102.01%50.5M | --50.5M | --45.93M | --41.3M | --25M | ---- |
| Other composite income | -3.31%-2.84M | 6.96%-2.92M | -1.74%-2.94M | 3.44%-2.99M | -42.54%-2.75M | -14.53%-3.14M | -34.97%-2.89M | -64.34%-3.09M | 11.11%-1.93M | -35.30%-2.74M |
| Shareholders equity without minority interests | -2.56%2.77B | 0.05%2.86B | 0.02%2.75B | 1.08%2.79B | -0.36%2.84B | -1.38%2.85B | -1.73%2.75B | -1.42%2.76B | 462.08%2.85B | 449.57%2.89B |
| Minority interests | 62.62%99.39M | 183.33%137.19M | 175.53%62.4M | 151.64%59.27M | 139.89%61.12M | 84.69%48.42M | --22.65M | --23.55M | --25.48M | --26.22M |
| Total shareholder equity | -1.19%2.87B | 3.11%2.99B | 1.45%2.81B | 2.35%2.85B | 0.89%2.9B | -0.61%2.9B | -0.92%2.77B | -0.58%2.79B | 467.11%2.87B | 454.54%2.92B |
| Total liabilityies and equity | 8.98%3.41B | 13.04%3.47B | 3.86%2.99B | 4.65%3.03B | 4.35%3.13B | -0.55%3.07B | 0.57%2.88B | 1.39%2.9B | 370.00%3B | 325.86%3.09B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | Zhonghui 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.