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 | -3.36%1.67B | -6.88%1.57B | -15.59%1.43B | -14.98%1.53B | -10.11%1.73B | -18.95%1.69B | -20.35%1.69B | -18.41%1.8B | 129.64%1.92B | 583.92%2.09B |
| Notes receivable and accounts receivable | -20.29%320.22M | 21.84%353.08M | 86.13%485.13M | 93.93%500.68M | 54.49%401.73M | -4.10%289.8M | -39.36%260.64M | -38.29%258.18M | 8.20%260.04M | -65.39%302.19M |
| -Notes receivable | 61.93%10.46M | 47.54%9.54M | 683.10%1.54M | --3.79M | -76.96%6.46M | -76.97%6.47M | -51.15%196.08K | ---- | 2,531.30%28.03M | 324.21%28.08M |
| -Accounts receivable | -21.63%309.76M | 21.25%343.54M | 85.68%483.59M | 92.46%496.89M | 70.37%395.27M | 3.36%283.33M | -39.34%260.44M | -38.23%258.18M | -3.03%232.01M | -68.36%274.11M |
| Other receivables (including interest and dividends) | -7.27%1.02M | 6.09%1.01M | 58.45%959.92K | 90.76%1.16M | 69.79%1.1M | -93.74%955.37K | -63.54%605.82K | -40.98%607.59K | 59.69%649.68K | 3,525.14%15.25M |
| -Other receivable | ---- | 6.09%1.01M | ---- | 90.76%1.16M | ---- | -93.74%955.37K | ---- | -40.98%607.59K | ---- | 3,525.14%15.25M |
| Advance payment | -17.99%5.15M | -62.12%1.95M | 189.41%19.55M | 538.48%43.23M | -31.93%6.27M | 23.25%5.16M | -67.14%6.75M | -39.63%6.77M | 188.72%9.22M | -58.35%4.19M |
| Inventories | 120.21%744.14M | 32.05%701.86M | 4.69%538.96M | -26.30%332.81M | -17.75%337.92M | 37.26%531.53M | 39.69%514.82M | 13.34%451.6M | -15.67%410.82M | -12.33%387.26M |
| Other current assets | 8.52%101.92M | -24.73%88.11M | 13.64%96.36M | 19.07%79.84M | 64.28%93.92M | 166.28%117.06M | 129.18%84.8M | 153.44%67.05M | 251.39%57.17M | 353.68%43.96M |
| Total current assets | 10.63%2.84B | 3.24%2.72B | 0.36%2.57B | -3.71%2.49B | -3.43%2.57B | -7.17%2.63B | -14.17%2.56B | -15.59%2.58B | 67.94%2.66B | 73.06%2.84B |
| Non Current assets | ||||||||||
| Fixed assets | ---- | 15.43%453.9M | ---- | 843.19%455.76M | ---- | 684.99%393.23M | ---- | -5.94%48.32M | ---- | -9.78%50.09M |
| Constru in process | ---- | -97.49%1.62M | ---- | -99.87%479.43K | ---- | -74.59%64.51M | ---- | 360.54%355.49M | ---- | 1,185.55%253.91M |
| Intangible assets | -3.31%97.46M | -2.95%98.5M | 4.49%98.74M | 5.36%99.76M | 5.64%100.8M | 5.87%101.5M | -0.42%94.49M | 1.08%94.69M | 0.96%95.41M | 0.56%95.87M |
| Long deferred expense | -13.86%13.33M | -16.66%13.59M | 163.14%14.46M | --15.34M | --15.47M | --16.31M | --5.5M | ---- | ---- | ---- |
| Deferred tax assets | 77.67%51.41M | 40.74%49.76M | 23.59%37.77M | 44.37%32.18M | 98.57%28.94M | 314.25%35.35M | 111.62%30.56M | 85.92%22.29M | -13.89%14.57M | 30.51%8.53M |
| Usufruct assets | 18.10%4.19M | 11.56%4.67M | 55.23%5.72M | 185.08%3.23M | 124.87%3.55M | 149.00%4.19M | 64.62%3.69M | -44.56%1.13M | -39.94%1.58M | -12.84%1.68M |
| Other non current assets | 106.01%6.06M | -30.87%2.18M | -81.15%4.24M | -80.44%3.32M | -86.11%2.94M | -85.64%3.16M | -8.47%22.5M | -53.38%16.99M | -54.51%21.19M | -31.64%22M |
| Total non current assets | 1.24%620.73M | 0.97%624.22M | 7.37%611.84M | 13.20%610.07M | 38.19%613.1M | 43.08%618.25M | 95.37%569.87M | 97.61%538.91M | 82.04%443.65M | 104.53%432.09M |
| Total assets | 8.82%3.47B | 2.81%3.34B | 1.63%3.18B | -0.79%3.1B | 2.51%3.18B | -0.53%3.25B | -4.42%3.13B | -6.33%3.12B | 69.82%3.11B | 76.65%3.27B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --3.26M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 23.52%484.99M | 32.59%585.27M | 12.07%425.12M | -5.43%338.16M | 26.18%392.62M | -6.98%441.42M | -26.09%379.34M | -30.86%357.59M | -46.64%311.17M | -25.03%474.55M |
| -Notes payable | 13.68%81.63M | 6.16%81.63M | -80.80%2.72M | -73.69%3.08M | 169.53%71.8M | -29.19%76.89M | -89.63%14.17M | -85.68%11.7M | -87.19%26.64M | -59.72%108.58M |
| -Accounts payable | 25.73%403.36M | 38.16%503.64M | 15.67%422.4M | -3.12%335.08M | 12.76%320.82M | -0.39%364.53M | -3.04%365.17M | -20.57%345.88M | -24.14%284.53M | 0.69%365.97M |
| Contract liabilities | 280.88%261.77M | -56.53%62.42M | -62.88%57.99M | -71.91%43.17M | -48.61%68.73M | 21.79%143.6M | 7.31%156.22M | -6.26%153.66M | -55.28%133.72M | -44.36%117.9M |
| Advance receipts | ---- | ---- | --1.8K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Salaries payable | 32.64%2.35M | 98.58%1.95M | -57.84%1.3M | -17.70%2.2M | -33.24%1.77M | -62.33%981.62K | -62.82%3.08M | -47.53%2.68M | -9.76%2.66M | -38.35%2.61M |
| Taxs payable | 14.09%1.42M | 161.41%4.26M | 68.35%1.3M | 358.73%1.37M | 413.40%1.24M | -24.90%1.63M | 199.86%772.31K | 0.56%298.77K | -1.28%242.42K | -93.82%2.17M |
| Other payable (including interest and dividends) | -72.12%157.82K | -61.43%168.9K | 153.38%358.99K | 72.95%381.18K | 562.45%565.98K | 298.30%437.96K | -59.98%141.68K | -99.53%220.4K | 3.17%85.44K | 124.17%109.96K |
| -Other payable | ---- | -61.43%168.9K | ---- | 72.95%381.18K | ---- | 298.30%437.96K | ---- | 99.94%220.4K | ---- | 124.17%109.96K |
| Non current liabilities due within one year | -22.60%1.64M | -51.56%1.63M | -31.39%1.88M | 338.60%2.07M | 303.81%2.12M | 182.87%3.36M | 135.97%2.74M | -61.64%472.58K | -66.41%523.92K | 16.34%1.19M |
| Other current liabilities | 704.61%22.03M | -97.48%69.03K | -98.14%71.82K | ---- | 368.45%2.74M | --2.74M | --3.86M | 1,129.92%3.35M | -6.40%584.57K | ---- |
| Total current liabilities | 65.52%777.61M | 10.37%655.77M | -10.64%488.03M | -25.26%387.36M | 4.63%469.79M | -0.73%594.16M | -18.34%546.15M | -29.52%518.27M | -49.42%448.99M | -32.94%598.52M |
| Current liabilities | ||||||||||
| Long term salaries pay | 0.00%310.84K | -0.10%311.76K | -0.39%312.69K | -0.68%313.62K | -2.14%310.84K | -2.32%312.07K | -2.31%313.93K | -2.29%315.78K | -2.28%317.63K | -2.27%319.49K |
| Estimate liabilities | --1.87M | --1.87M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 16.60%628.14K | 11.56%700.89K | 51.83%858.32K | 185.08%483.87K | 127.76%538.73K | 149.00%628.27K | 68.30%565.3K | -44.56%169.73K | -41.09%236.53K | -12.84%252.31K |
| Long term deferred income | 0.83%100.53M | -2.70%97.71M | 1,263.16%98.28M | 1,861.71%98.99M | 1,986.80%99.7M | 3,651.57%100.42M | --7.21M | --5.05M | --4.78M | --2.68M |
| Lease liabilities | 465.05%1.8M | 4,188.73%2.6M | --2.93M | --518.44K | 1,134.17%319.06K | 12.28%60.69K | ---- | ---- | -94.39%25.85K | -86.43%54.06K |
| Total non current liabilities | 4.24%105.15M | 1.75%103.2M | 1,165.75%102.38M | 1,713.33%100.31M | 1,782.70%100.87M | 2,970.93%101.42M | 616.08%8.09M | 558.94%5.53M | 351.14%5.36M | 225.46%3.3M |
| Total liabilities | 54.69%882.76M | 9.11%758.96M | 6.53%590.41M | -6.90%487.67M | 25.60%570.66M | 15.58%695.58M | -17.27%554.24M | -28.85%523.8M | -48.88%454.34M | -32.64%601.83M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%337.25M | 0.00%337.25M | 0.00%337.25M | 0.00%337.25M | 0.00%337.25M | 0.00%337.25M | 0.00%337.25M | 0.00%337.25M | 33.33%337.25M | 33.33%337.25M |
| Capital reserve funds | 0.00%1.63B | 0.00%1.63B | 0.00%1.63B | 0.00%1.63B | 0.00%1.63B | 0.00%1.63B | 0.00%1.63B | 0.00%1.63B | 2,821.72%1.63B | 2,821.72%1.63B |
| Surplus reserve funds | 3.52%93.93M | 3.52%93.93M | 0.00%90.73M | 0.00%90.73M | 0.00%90.73M | 0.00%90.73M | 12.73%90.73M | 12.73%90.73M | 12.73%90.73M | 12.73%90.73M |
| Retained profit | -5.90%506.47M | 5.97%510.35M | 3.57%519.08M | 2.72%534.64M | -6.35%538.2M | -18.49%481.6M | -7.12%501.18M | -1.46%520.47M | 8.68%574.71M | 8.24%590.86M |
| Specific reserves | -13.50%16.79M | -20.60%15.55M | -14.05%17.8M | -12.65%18.43M | -8.53%19.41M | -8.06%19.59M | -4.14%20.71M | -4.21%21.09M | -5.45%21.22M | -5.75%21.3M |
| Shareholders equity without minority interests | -1.19%2.58B | 1.09%2.59B | 0.58%2.59B | 0.44%2.61B | -1.45%2.61B | -4.16%2.56B | -1.11%2.58B | 0.06%2.6B | 182.01%2.65B | 178.63%2.67B |
| Total shareholder equity | -1.19%2.58B | 1.09%2.59B | 0.58%2.59B | 0.44%2.61B | -1.45%2.61B | -4.16%2.56B | -1.11%2.58B | 0.06%2.6B | 182.01%2.65B | 178.63%2.67B |
| Total liabilityies and equity | 8.82%3.47B | 2.81%3.34B | 1.63%3.18B | -0.79%3.1B | 2.51%3.18B | -0.53%3.25B | -4.42%3.13B | -6.33%3.12B | 69.82%3.11B | 76.65%3.27B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | PwC China (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.