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 | -58.72%201.27M | -54.53%278.12M | 8.69%353.76M | 19.85%441.34M | 15.73%487.62M | 11.05%611.59M | -40.06%325.48M | -32.37%368.25M | -36.44%421.33M | -13.52%550.76M |
| Transactional financial assets | --50.07M | ---- | --20.03M | ---- | ---- | ---- | ---- | --20.04M | --30.09M | ---- |
| Notes receivable and accounts receivable | 3.04%145.54M | 13.41%172.5M | 11.29%187.17M | -24.53%141.42M | -19.26%141.25M | -4.39%152.1M | -10.34%168.18M | -15.97%187.39M | -25.46%174.94M | -37.73%159.09M |
| -Notes receivable | 37.98%17.67M | 58.60%25.54M | 26.33%17.8M | -6.67%9.99M | 13.54%12.8M | 88.68%16.1M | 1,399.67%14.09M | 244.95%10.71M | 408.14%11.28M | --8.53M |
| -Accounts receivable | -0.45%127.88M | 8.06%146.96M | 9.92%169.37M | -25.62%131.43M | -21.52%128.45M | -9.67%136M | -17.44%154.09M | -19.65%176.68M | -29.59%163.67M | -41.07%150.55M |
| Other receivables (including interest and dividends) | -17.74%38.31M | -17.82%38.45M | 822.08%45.98M | 998.54%45.63M | 1,120.54%46.57M | 1,158.59%46.79M | 18.84%4.99M | 0.58%4.15M | -29.56%3.82M | -27.83%3.72M |
| -Other receivable | ---- | -17.82%38.45M | ---- | 998.54%45.63M | ---- | 1,158.59%46.79M | ---- | 0.58%4.15M | ---- | -27.83%3.72M |
| Advance payment | 27.49%32.07M | 37.33%30.11M | 64.76%45.68M | 2.69%33.25M | 60.23%25.16M | -13.35%21.92M | 29.28%27.73M | -7.99%32.38M | -50.21%15.7M | -39.62%25.3M |
| Inventories | 8.05%342.54M | 14.28%328.74M | -10.88%288.76M | 6.00%298.1M | 35.62%317.01M | 51.29%287.66M | 40.86%324M | 26.75%281.22M | -2.90%233.74M | -7.78%190.14M |
| Receivable financing | -68.26%2.51M | 40.52%11.51M | 168.60%8.71M | -91.01%215.64K | 325.34%7.89M | 123.96%8.19M | 212.18%3.24M | -13.21%2.4M | -28.61%1.86M | 382.26%3.66M |
| Other current assets | 6.56%85.86M | 9.02%83.95M | 17.26%86.53M | 20.08%81.32M | 35.00%80.57M | 38.83%77.01M | 33.53%73.79M | 31.18%67.73M | 4.20%59.68M | 6.60%55.47M |
| Total current assets | -18.80%898.17M | -21.73%943.38M | 11.78%1.04B | 8.07%1.04B | 17.52%1.11B | 21.97%1.21B | -11.05%927.4M | -11.04%963.56M | -23.80%941.16M | -23.55%988.13M |
| Non Current assets | ||||||||||
| Other equity investment | 68.37%47.14M | 60.27%44.88M | 77.16%49.61M | 79.97%50.39M | 0.00%28M | 0.00%28M | 0.00%28M | 0.00%28M | 0.00%28M | 0.00%28M |
| Fixed assets | ---- | -8.64%128.44M | ---- | -6.73%134.21M | ---- | -5.02%140.58M | ---- | 0.81%143.89M | ---- | 1.19%148.01M |
| Constru in process | ---- | 72.67%130.51M | ---- | 81.88%108.71M | ---- | 104.73%75.59M | ---- | 183.18%59.77M | ---- | 745.73%36.92M |
| Intangible assets | -7.55%103.34M | -7.54%107.39M | -22.15%106.93M | -23.45%107.37M | -22.89%111.77M | -22.56%116.14M | 6.46%137.35M | 13.45%140.26M | 13.96%144.95M | 17.23%149.98M |
| Long deferred expense | -20.01%36.59M | -10.93%39.44M | -7.23%40.88M | 1.65%42.3M | 4.16%45.75M | -2.84%44.29M | 2.08%44.06M | -3.00%41.61M | 2.74%43.92M | 3.78%45.58M |
| Deferred tax assets | 13.92%69.41M | 21.43%70.65M | 55.20%69.39M | 54.62%67.26M | 63.22%60.93M | 57.69%58.18M | 130.50%44.71M | 81.44%43.5M | 42.02%37.33M | 52.15%36.9M |
| Usufruct assets | 43.91%27.2M | 35.24%28.47M | 25.07%30.84M | -41.60%16.26M | 128.50%18.9M | 152.92%21.05M | 183.69%24.66M | 143.97%27.84M | -37.08%8.27M | -47.24%8.32M |
| Other non current assets | 8.14%6.79M | -3.95%5.09M | 166.62%17.29M | 4.34%9.81M | -42.65%6.28M | -48.35%5.3M | -76.01%6.48M | -53.41%9.4M | -44.04%10.95M | -42.76%10.26M |
| Total non current assets | 14.99%569.29M | 14.90%562.99M | 15.13%572.64M | 9.37%540.59M | 7.00%495.1M | 5.61%489.99M | 14.12%497.41M | 19.41%494.28M | 11.93%462.69M | 13.59%463.98M |
| Total assets | -8.35%1.47B | -11.14%1.51B | 12.95%1.61B | 8.51%1.58B | 14.06%1.6B | 16.74%1.7B | -3.63%1.42B | -2.62%1.46B | -14.84%1.4B | -14.63%1.45B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -54.18%110.06M | -66.66%90.05M | 157.11%180.12M | 279.32%220.15M | 531.59%240.18M | 610.28%270.11M | 84.23%70.06M | --58.04M | -70.82%38.03M | -70.83%38.03M |
| Notes payable and accounts payable | -3.17%83.26M | -8.57%102.57M | -16.67%92.6M | -27.76%80.76M | 3.26%85.98M | 74.55%112.19M | 95.93%111.12M | 168.04%111.8M | 160.37%83.27M | 51.08%64.27M |
| -Accounts payable | -3.17%83.26M | -8.57%102.57M | -16.67%92.6M | -27.76%80.76M | 3.26%85.98M | 74.55%112.19M | 95.93%111.12M | 168.04%111.8M | 160.37%83.27M | 51.08%64.27M |
| Contract liabilities | -42.08%1.13M | -59.08%944.15K | -3.37%2.46M | -18.13%2.18M | 97.10%1.94M | 27.57%2.31M | 17.06%2.54M | 67.19%2.66M | 30.50%986.25K | 641.68%1.81M |
| Advance receipts | ---- | ---- | ---- | 42.58%143.85K | 159.71%274.07K | 15.77%533.01K | -85.75%211.45K | -95.07%100.89K | -93.00%105.53K | -61.16%460.41K |
| Salaries payable | 69.79%27.74M | 42.48%39.93M | 5.86%15.47M | 2.70%16.7M | 3.34%16.34M | 2.99%28.02M | -3.36%14.62M | -19.08%16.26M | -16.83%15.81M | -4.49%27.21M |
| Taxs payable | -1.96%5.49M | -17.79%5.24M | 0.36%5.87M | 10.09%5.47M | 45.26%5.6M | 18.71%6.37M | 101.96%5.85M | 37.92%4.97M | 65.39%3.86M | 110.78%5.37M |
| Other payable (including interest and dividends) | 3.07%5.51M | 10.01%4.39M | 101.88%8.75M | 164.59%15.86M | -14.53%5.34M | -30.74%3.99M | 0.21%4.34M | -60.14%5.99M | -55.08%6.25M | -73.04%5.76M |
| -Other payable | ---- | 10.01%4.39M | ---- | 164.59%15.86M | ---- | -30.74%3.99M | ---- | -55.55%5.99M | ---- | -72.08%5.76M |
| Non current liabilities due within one year | 380.63%82.84M | 487.00%81.57M | 9.68%13.33M | 30.26%18.56M | 137.99%17.24M | 82.63%13.9M | 51.02%12.16M | 30.42%14.25M | -38.38%7.24M | -36.44%7.61M |
| Other current liabilities | 8.94%141.25K | -29.76%121.21K | -5.57%174.56K | -36.27%138.19K | 10.97%129.66K | -26.35%172.55K | -21.33%184.86K | 37.55%216.84K | 42.20%116.84K | 1,487.23%234.28K |
| Total current liabilities | -15.24%316.16M | -25.77%324.81M | 44.19%318.77M | 67.98%359.95M | 139.64%373.03M | 190.26%437.59M | 71.34%221.08M | 125.18%214.28M | -26.46%155.66M | -36.85%150.76M |
| Current liabilities | ||||||||||
| Bonds payable | 3.48%386.68M | 3.63%383.63M | 3.78%380.48M | 3.93%377.24M | 4.06%373.7M | 4.19%370.19M | 4.33%366.61M | 4.44%362.97M | 4.53%359.13M | 4.60%355.29M |
| Long term deferred income | -18.59%24.22M | -17.39%26.2M | -6.50%24.65M | -4.24%27.04M | 4.97%29.75M | 13.11%31.72M | 3.18%26.37M | 16.76%28.23M | 16.85%28.34M | 45.90%28.04M |
| Lease liabilities | 100.41%21.7M | 80.82%23.33M | 85.59%25.2M | -47.54%8.35M | 277.15%10.83M | 515.56%12.9M | 832.15%13.58M | 563.81%15.92M | -17.24%2.87M | -65.24%2.1M |
| Total non current liabilities | -10.63%432.6M | -13.51%433.16M | 22.51%498.08M | 18.24%481.37M | 24.01%484.08M | 29.94%500.81M | 7.44%406.56M | 8.83%407.12M | 5.13%390.34M | 5.62%385.43M |
| Total liabilities | -12.64%748.77M | -19.23%757.97M | 30.15%816.85M | 35.39%841.33M | 56.98%857.11M | 75.01%938.41M | 23.68%627.63M | 32.42%621.4M | -6.34%546.01M | -11.18%536.19M |
| Shareholders equity | ||||||||||
| Paid-in capital | 1.17%144.09M | 1.17%144.09M | 1.17%144.09M | 0.00%142.43M | 0.00%142.43M | 0.00%142.43M | 0.03%142.43M | 0.03%142.43M | 0.03%142.43M | 0.19%142.43M |
| Other equity instruments | -5.74%65.42M | -5.73%65.42M | 0.00%69.4M | 0.00%69.4M | 0.00%69.4M | 0.00%69.4M | 0.00%69.4M | -0.01%69.4M | -0.01%69.4M | -0.01%69.4M |
| Capital reserve funds | 4.34%802.54M | 5.04%796.72M | 6.67%790.68M | 7.58%777.26M | 9.29%769.19M | 10.62%758.46M | 8.09%741.24M | -0.30%722.52M | -5.06%703.81M | -5.33%685.66M |
| Surplus reserve funds | 0.00%24.47M | 0.00%24.47M | 0.00%24.47M | 0.00%24.47M | 0.00%24.47M | 0.00%24.47M | 0.09%24.47M | 0.09%24.47M | 0.09%24.47M | 0.00%24.47M |
| Retained profit | -83.98%-263.75M | -88.36%-224.76M | -196.74%-182.3M | -4,733.25%-158.15M | -891.13%-143.36M | -322.83%-119.32M | -156.52%-61.43M | -102.58%-3.27M | -87.74%18.12M | -72.82%53.55M |
| Less:Treasury stock | -50.00%60.01M | -50.00%60.01M | -50.00%60.01M | 0.00%120.03M | 18.81%120.03M | 99.99%120.03M | 99.99%120.03M | 99.99%120.03M | 68.33%101.03M | 0.00%60.02M |
| Other composite income | ---64.43K | ---2.1M | --2.39M | --2.39M | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | -3.96%712.69M | -1.53%743.82M | -0.92%788.72M | -11.70%737.76M | -13.43%742.09M | -17.49%755.4M | -17.99%796.07M | -18.69%835.51M | -19.54%857.2M | -16.57%915.49M |
| Minority interests | 203.34%6.01M | 217.47%4.58M | 234.91%3.69M | 201.66%2.79M | 207.32%1.98M | 230.31%1.44M | 268.10%1.1M | 454.66%923.97K | 762.34%644.52K | 913.09%436.4K |
| Total shareholder equity | -3.41%718.7M | -1.12%748.4M | -0.60%792.41M | -11.46%740.55M | -13.26%744.07M | -17.37%756.84M | -17.90%797.17M | -18.62%836.43M | -19.49%857.84M | -16.53%915.92M |
| Total liabilityies and equity | -8.35%1.47B | -11.14%1.51B | 12.95%1.61B | 8.51%1.58B | 14.06%1.6B | 16.74%1.7B | -3.63%1.42B | -2.62%1.46B | -14.84%1.4B | -14.63%1.45B |
| 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.