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 | -20.79%1.19B | 14.76%1.52B | -12.48%963.02M | -10.86%1.07B | 2.90%1.5B | -27.62%1.32B | -22.07%1.1B | -22.80%1.2B | 1,233.87%1.46B | 436.06%1.83B |
| Transactional financial assets | ---- | ---- | ---- | ---- | --20.01M | --30.18M | --30M | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 34.06%459.71M | -15.79%509.11M | 16.50%646.48M | 15.95%484.42M | 5.61%342.91M | 140.81%604.54M | 20.68%554.91M | -1.33%417.78M | 6.00%324.7M | 2.27%251.05M |
| -Notes receivable | 194.40%134.18M | 122.78%108.84M | 5.31%47.09M | -2.02%27.95M | 53.67%45.58M | -10.31%48.86M | -29.88%44.72M | -43.53%28.52M | -73.58%29.66M | -57.67%54.47M |
| -Accounts receivable | 9.48%325.53M | -27.97%400.27M | 17.48%599.39M | 17.27%456.48M | 0.78%297.33M | 182.68%555.69M | 28.82%510.19M | 4.38%389.26M | 52.04%295.04M | 68.34%196.58M |
| Other receivables (including interest and dividends) | -55.51%2.87M | -42.71%2.83M | -18.86%4.32M | -18.92%3.69M | 308.22%6.46M | 105.84%4.94M | 160.66%5.32M | 149.19%4.56M | -31.68%1.58M | 57.77%2.4M |
| -Other receivable | ---- | -42.71%2.83M | ---- | -18.92%3.69M | ---- | 105.84%4.94M | ---- | 149.19%4.56M | ---- | 57.77%2.4M |
| Contractual assets | 662.55%60.79M | 627.88%59.42M | -66.14%5.22M | -73.55%5.7M | -56.41%7.97M | -53.04%8.16M | 10.86%15.41M | 77.58%21.54M | 106.81%18.29M | 147.24%17.38M |
| Advance payment | -75.65%6.22M | -64.47%2.2M | -52.62%6.66M | 219.15%20.3M | 19.02%25.53M | -1.01%6.19M | 119.81%14.05M | -22.68%6.36M | 198.16%21.45M | 16.71%6.25M |
| Inventories | -2.69%227.19M | -1.04%200.66M | 39.52%373.39M | 12.45%261.13M | -4.05%233.46M | -12.62%202.77M | 3.79%267.62M | -3.55%232.21M | -3.91%243.32M | -12.04%232.06M |
| Other current assets | 117.42%173.24M | -28.99%29.82M | 284.74%165.81M | 339.13%173.29M | 130.21%79.68M | 29.50%41.99M | 12.45%43.1M | 0.94%39.46M | -28.73%34.61M | -29.77%32.42M |
| Total current assets | -4.42%2.12B | 4.52%2.32B | 6.60%2.16B | 5.05%2.01B | 5.44%2.22B | -6.23%2.22B | -7.28%2.03B | -15.68%1.92B | 185.72%2.1B | 160.26%2.37B |
| Non Current assets | ||||||||||
| Fixed assets | ---- | 3.64%753.76M | ---- | 9.45%759.75M | ---- | 4.36%727.3M | ---- | 6.39%694.15M | ---- | 4.99%696.94M |
| Fixed assets liquidation | ---- | --1.95M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Constru in process | ---- | -40.32%18.64M | ---- | -61.86%20.59M | ---- | -38.61%31.23M | ---- | -36.10%53.99M | ---- | -32.23%50.87M |
| Intangible assets | -1.39%142.53M | -1.73%143.02M | 12.19%143.84M | 12.27%144.86M | 57.91%144.54M | 57.91%145.53M | 38.38%128.21M | 38.50%129.03M | -2.31%91.54M | -2.27%92.16M |
| Goodwill | 0.00%1.31M | 0.00%1.31M | 0.00%1.31M | 0.00%1.31M | 0.00%1.31M | 0.00%1.31M | 0.00%1.31M | 0.00%1.31M | 0.00%1.31M | 0.00%1.31M |
| Long deferred expense | -21.37%352.22K | -20.29%376.16K | -19.53%399K | -18.42%424.04K | -64.31%447.97K | -63.33%471.91K | -65.47%495.85K | -65.73%519.79K | -21.41%1.26M | -22.27%1.29M |
| Deferred tax assets | 48.95%29.74M | 46.08%28.66M | 33.85%23.96M | 19.06%21.34M | 17.33%19.97M | 24.57%19.62M | 7.63%17.9M | 8.03%17.92M | 6.81%17.02M | 7.29%15.75M |
| Usufruct assets | 30.39%11.67M | 29.34%11.86M | -0.48%8.92M | 0.44%9.2M | -4.65%8.95M | -3.94%9.17M | -9.01%8.96M | -6.39%9.16M | -1.61%9.39M | -1.57%9.55M |
| Other non current assets | 1,114.70%35.85M | 1,066.03%34.08M | -48.65%2.88M | -65.35%3.72M | -75.31%2.95M | -70.82%2.92M | -56.94%5.6M | -4.94%10.74M | 30.55%11.96M | 251.21%10.01M |
| Total non current assets | 7.29%997.17M | 5.98%993.66M | 3.27%957.55M | 4.84%961.19M | 5.51%929.43M | 6.80%937.55M | 5.46%927.2M | 5.31%916.81M | 1.88%880.89M | 1.68%877.88M |
| Total assets | -0.96%3.12B | 4.96%3.32B | 5.56%3.12B | 4.98%2.98B | 5.46%3.15B | -2.71%3.16B | -3.63%2.96B | -9.87%2.83B | 86.40%2.98B | 83.07%3.25B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -77.55%10.01M |
| Notes payable and accounts payable | 13.30%491.66M | 6.63%683.54M | 23.02%626.51M | 9.29%439.7M | 13.46%433.96M | 18.87%641.03M | 2.47%509.28M | -1.40%402.31M | 18.18%382.46M | 22.43%539.28M |
| -Notes payable | 13.71%207.95M | 13.95%240.04M | 42.58%155.21M | 25.43%97.02M | 46.54%182.88M | 52.46%210.66M | 17.70%108.86M | 2.92%77.35M | 143.77%124.8M | 91.47%138.17M |
| -Accounts payable | 13.00%283.72M | 3.05%443.5M | 17.70%471.3M | 5.45%342.68M | -2.56%251.08M | 7.29%430.37M | -1.01%400.41M | -2.38%324.96M | -5.42%257.66M | 8.90%401.11M |
| Contract liabilities | -93.15%16.09M | -13.56%16.89M | 156.40%60.35M | 106.87%153.59M | 29.36%234.83M | -89.47%19.54M | -51.73%23.54M | -19.48%74.24M | 127.23%181.54M | 75.20%185.55M |
| Salaries payable | 34.56%68.92M | 30.86%97.28M | 28.94%70.79M | 27.04%59.77M | 35.22%51.22M | 34.76%74.34M | 40.87%54.91M | 35.35%47.05M | 35.95%37.88M | 28.45%55.17M |
| Taxs payable | 75.55%23.75M | 27.23%37.32M | -11.21%21.61M | -1.00%16.15M | 0.30%13.53M | -27.53%29.33M | 77.51%24.34M | 79.36%16.32M | 48.69%13.49M | 178.65%40.47M |
| Other payable (including interest and dividends) | 1.34%5.94M | -15.96%6.62M | -44.37%5.71M | -33.37%6.02M | -43.09%5.87M | 2.63%7.87M | -17.56%10.26M | -58.76%9.03M | 44.20%10.31M | 0.21%7.67M |
| -Other payable | ---- | -15.96%6.62M | ---- | -33.37%6.02M | ---- | 2.63%7.87M | ---- | -58.76%9.03M | ---- | 0.21%7.67M |
| Non current liabilities due within one year | -94.86%1.06M | -97.08%1.19M | -98.54%585.82K | 1.29%40.76M | -49.01%20.52M | 0.74%40.58M | -20.15%40.07M | -20.38%40.24M | -32.32%40.26M | -35.81%40.28M |
| Other current liabilities | 229.18%8.59M | 157.85%9.18M | -43.44%1.3M | -43.30%1.21M | -24.25%2.61M | 107.28%3.56M | -70.49%2.3M | -94.26%2.14M | -89.92%3.45M | -96.80%1.72M |
| Total current liabilities | -19.21%616.01M | 4.38%852.02M | 18.38%786.86M | 21.29%717.21M | 13.92%762.54M | -7.26%816.25M | -2.09%664.69M | -24.48%591.33M | 1.98%669.38M | 13.93%880.15M |
| Current liabilities | ||||||||||
| Long term account payable | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Specific account payable | ---- | 0.00%26.06K | ---- | 0.00%26.06K | ---- | 0.00%26.06K | ---- | 0.00%26.06K | ---- | 0.00%26.06K |
| Estimate liabilities | ---- | ---- | ---- | ---- | -8.09%916.28K | -9.56%917.88K | -9.77%917.88K | -2.30%996.02K | -2.30%996.94K | -2.36%1.01M |
| Deferred tax liabilities | 2.22%3.05M | 2.54%3.16M | -10.29%2.8M | -9.78%2.91M | -10.61%2.98M | -10.15%3.08M | -13.38%3.12M | -12.95%3.22M | -10.92%3.33M | -10.64%3.43M |
| Long term deferred income | 31.35%27.45M | 41.14%28.01M | 1.25%20.49M | 2.13%20.45M | 2.96%20.9M | -3.53%19.85M | 8.13%20.24M | 11.54%20.02M | 26.60%20.3M | 84.45%20.57M |
| Lease liabilities | 144.78%2.6M | 177.12%2.86M | -13.23%1.07M | -9.70%1.1M | -20.02%1.06M | -21.54%1.03M | -14.52%1.23M | -3.75%1.22M | 35.49%1.33M | 27.13%1.32M |
| Total non current liabilities | -15.84%38.61M | -24.15%34.06M | -46.44%24.39M | -62.62%24.48M | -30.46%45.88M | -48.00%44.91M | -71.34%45.54M | -64.33%65.48M | -73.16%65.98M | -72.83%86.36M |
| Total liabilities | -19.02%654.63M | 2.89%886.08M | 14.22%811.25M | 12.92%741.69M | 9.94%808.42M | -10.90%861.16M | -15.22%710.23M | -32.05%656.81M | -18.49%735.36M | -11.36%966.51M |
| Shareholders equity | ||||||||||
| Paid-in capital | 18.86%208.84M | 18.86%208.84M | 18.86%208.84M | 18.86%208.84M | 19.79%175.7M | 19.79%175.7M | 19.79%175.7M | 19.79%175.7M | 33.34%146.67M | 33.34%146.67M |
| Capital reserve funds | -4.07%1.59B | -4.08%1.58B | -4.78%1.56B | -5.35%1.55B | -1.00%1.65B | -1.56%1.64B | -1.74%1.64B | -1.74%1.64B | 531.69%1.67B | 531.69%1.67B |
| Surplus reserve funds | 40.44%54.91M | 40.44%54.91M | 30.02%39.1M | 30.02%39.1M | 30.02%39.1M | 30.02%39.1M | 47.22%30.07M | 47.22%30.07M | 47.22%30.07M | 47.22%30.07M |
| Retained profit | 13.23%558.04M | 15.98%538.3M | 6.32%450.47M | 8.62%384.63M | 16.36%492.84M | 18.84%464.15M | 20.33%423.69M | 16.94%354.09M | 57.46%423.54M | 50.49%390.57M |
| Less:Treasury stock | ---- | ---- | ---- | ---- | 8.59%76.15M | --76.15M | --76.15M | --72.27M | --70.13M | ---- |
| Specific reserves | 14.23%38.17M | 9.81%34.84M | -0.63%35.08M | -0.37%33.76M | 6.86%33.42M | 9.69%31.72M | 20.09%35.3M | 26.82%33.88M | 22.48%31.27M | 31.96%28.92M |
| Shareholders equity without minority interests | 5.51%2.45B | 5.93%2.41B | 2.98%2.3B | 2.64%2.22B | 3.88%2.32B | 0.54%2.28B | 0.49%2.23B | -0.19%2.16B | 223.77%2.23B | 235.17%2.27B |
| Minority interests | -22.38%14.57M | -18.80%15.24M | -16.79%14.51M | -5.37%13.65M | 19.54%18.77M | 38.58%18.76M | 40.19%17.44M | 30.37%14.42M | 78.03%15.7M | 95.33%13.54M |
| Total shareholder equity | 5.28%2.46B | 5.73%2.43B | 2.82%2.31B | 2.59%2.23B | 3.99%2.34B | 0.77%2.3B | 0.72%2.25B | -0.04%2.18B | 221.93%2.25B | 233.75%2.28B |
| Total liabilityies and equity | -0.96%3.12B | 4.96%3.32B | 5.56%3.12B | 4.98%2.98B | 5.46%3.15B | -2.71%3.16B | -3.63%2.96B | -9.87%2.83B | 86.40%2.98B | 83.07%3.25B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | Daxin 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.