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 | 266.95%115.01M | 124.48%161.26M | -85.07%83.17M | -81.26%117.04M | -93.69%31.34M | -90.67%71.84M | -24.52%557.07M | 663.20%624.66M | 710.09%496.37M | 483.11%770.31M |
| Transactional financial assets | -22.64%137.33M | -20.54%138.64M | 74.83%154.43M | 167.53%175.11M | -26.22%177.51M | --174.49M | 384.38%88.33M | 116.40%65.45M | 351.58%240.58M | ---- |
| Notes receivable and accounts receivable | -9.83%270.19M | -2.67%280.56M | -3.05%244.64M | 7.06%242.52M | 26.76%299.64M | 21.82%288.26M | 64.04%252.33M | 53.41%226.53M | 55.01%236.38M | 56.28%236.63M |
| -Notes receivable | 263.51%24.03M | 111.95%15.93M | 848.76%19.05M | 4,091.23%13.69M | 3,273.64%6.61M | --7.52M | 298.79%2.01M | -83.06%326.61K | -89.55%195.98K | ---- |
| -Accounts receivable | -16.00%246.15M | -5.74%264.62M | -9.88%225.59M | 1.16%228.83M | 24.07%293.03M | 18.65%280.75M | 63.27%250.32M | 55.22%226.21M | 56.81%236.18M | 57.50%236.63M |
| Other receivables (including interest and dividends) | -17.79%9.89M | -11.61%10.02M | -0.37%10.94M | 0.59%10.78M | 128.95%12.04M | 37.10%11.33M | 9.01%10.99M | 16.64%10.72M | -30.48%5.26M | 30.88%8.27M |
| -Other receivable | ---- | -11.61%10.02M | ---- | 0.59%10.78M | ---- | 37.10%11.33M | ---- | 16.64%10.72M | ---- | 30.88%8.27M |
| Contractual assets | -40.85%5.41M | -43.26%5.42M | 43.54%9.71M | 32.82%9.35M | 39.71%9.14M | 45.94%9.55M | 74.24%6.77M | 96.80%7.04M | 78.03%6.54M | 50.68%6.54M |
| Advance payment | 2.58%16.78M | -18.00%9.53M | 63.82%15.48M | 135.29%13.55M | -52.36%16.36M | 221.76%11.62M | 36.14%9.45M | 49.27%5.76M | 982.14%34.34M | 50.53%3.61M |
| Inventories | 35.14%29.02M | 17.58%29.27M | 29.87%32.19M | -2.10%26.95M | 19.77%21.47M | 132.14%24.9M | 60.46%24.78M | 65.95%27.52M | -7.52%17.93M | 21.24%10.72M |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | --61.55M | --61.47M | ---- | ---- | ---- | ---- |
| Other current assets | -46.46%7.39M | -44.65%7.58M | -21.34%13.45M | 38.85%14.32M | 54.07%13.79M | 8.33%13.7M | 190.76%17.1M | 35.03%10.31M | 33.64%8.95M | 176.48%12.64M |
| Adjustment items of current assets | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
| Total current assets | -8.06%591M | -3.73%642.27M | -41.66%564.02M | -37.67%609.62M | -38.56%642.84M | -36.38%667.15M | 1.52%966.82M | 225.35%978M | 240.24%1.05B | 238.30%1.05B |
| Non Current assets | ||||||||||
| Other debt investment | -6.26%324.88M | -11.60%322.87M | --330.87M | --339.64M | --346.59M | --365.24M | ---- | ---- | ---- | ---- |
| Other equity investment | 68.42%104.11M | 62.34%84.11M | 72.68%91.82M | 16.26%61.82M | 39.95%61.82M | 17.29%51.81M | 78.76%53.17M | 78.76%53.17M | 48.50%44.17M | 48.50%44.17M |
| Fixed assets | ---- | 9.30%10.64M | ---- | 8.25%10.79M | ---- | -9.77%9.73M | ---- | -8.53%9.97M | ---- | 34.63%10.79M |
| Intangible assets | -1.67%38.66M | -0.86%41.44M | 7.70%37.63M | 167.85%37.16M | 184.70%39.32M | 185.65%41.8M | 167.98%34.94M | 82.59%13.87M | 139.42%13.81M | 180.21%14.63M |
| Development expenditure | --371.79K | ---- | 60.25%2.78M | 29.73%1.92M | ---- | ---- | --1.73M | --1.48M | ---- | ---- |
| Goodwill | -21.96%7.81M | -21.96%7.81M | 0.00%10M | --10M | --10M | --10M | --10M | ---- | ---- | ---- |
| Long deferred expense | -42.88%4.14M | -41.60%4.76M | -16.62%5.49M | -1.53%5.93M | 46.56%7.25M | 47.71%8.15M | -4.62%6.59M | 18.43%6.03M | 61.86%4.95M | 64.91%5.52M |
| Deferred tax assets | 46.71%26.07M | 44.75%26.18M | 41.98%24.85M | 74.28%22.46M | 117.73%17.77M | 128.93%18.08M | 55.19%17.5M | 78.58%12.89M | 33.11%8.16M | 44.94%7.9M |
| Usufruct assets | -58.43%3.32M | -48.09%4.81M | -47.40%5.38M | -41.24%6.59M | 22.71%7.99M | 26.73%9.27M | 44.47%10.23M | 41.76%11.22M | 1.21%6.51M | 2.40%7.31M |
| Other non current assets | 9.45%743.42K | 9.45%743.42K | 104.47%4.35M | -46.29%3.42M | -60.11%679.25K | -60.11%679.25K | --2.13M | --6.38M | --1.7M | --1.7M |
| Total non current assets | 3.59%519.69M | -2.22%503.35M | 258.41%523.42M | 334.55%499.74M | 432.29%501.66M | 459.38%514.77M | 84.86%146.04M | 67.98%115M | 55.94%94.25M | 56.19%92.03M |
| Total assets | -2.95%1.11B | -3.07%1.15B | -2.28%1.09B | 1.50%1.11B | 0.34%1.14B | 3.61%1.18B | 7.91%1.11B | 196.16%1.09B | 209.97%1.14B | 209.22%1.14B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 75.10%30.06M | 75.10%30.06M | 37.01%15M | --11.03M | --17.17M | --17.17M | --10.95M | ---- | ---- | ---- |
| Notes payable and accounts payable | 31.77%83.91M | 18.97%100.38M | 10.74%54.75M | 18.16%56.9M | -19.75%63.68M | 20.17%84.38M | -11.42%49.43M | -4.19%48.15M | 57.29%79.35M | 42.47%70.21M |
| -Notes payable | ---- | ---- | 114.68%2.58M | 287.23%2.58M | -74.92%1.49M | 309.45%9.92M | 14.38%1.2M | -36.59%665.45K | --5.94M | --2.42M |
| -Accounts payable | 34.92%83.91M | 34.83%100.38M | 8.16%52.17M | 14.39%54.32M | -15.29%62.19M | 9.83%74.45M | -11.92%48.23M | -3.50%47.49M | 45.52%73.41M | 37.55%67.79M |
| Contract liabilities | 22.57%29.56M | 24.18%26.47M | -5.17%33.74M | -23.25%26.66M | -44.91%24.12M | -30.67%21.32M | 98.71%35.58M | 59.00%34.73M | 73.21%43.78M | 124.79%30.75M |
| Salaries payable | -22.55%11.73M | -17.91%11.33M | 94.78%17.73M | 41.33%19.43M | 85.91%15.14M | 4.68%13.8M | -23.00%9.1M | 1.28%13.75M | -28.72%8.15M | -15.32%13.18M |
| Taxs payable | 249.21%7.6M | 111.49%11.42M | -19.05%6.4M | -27.88%4.92M | -63.68%2.18M | -17.07%5.4M | 201.97%7.9M | 244.08%6.83M | 45.50%5.99M | -14.77%6.51M |
| Other payable (including interest and dividends) | -41.54%6.04M | -53.64%5.75M | -91.61%2.21M | 120.73%11.46M | 1,024.49%10.34M | 1,534.38%12.41M | 1,495.36%26.33M | 372.70%5.19M | 71.19%919.14K | 2.54%759.25K |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.51M | ---- | ---- |
| -Other payable | ---- | -53.64%5.75M | ---- | 1,579.20%11.46M | ---- | 1,534.38%12.41M | ---- | -37.86%682.41K | ---- | 2.54%759.25K |
| Non current liabilities due within one year | -67.11%2.16M | -31.80%4.16M | -53.57%2.72M | -26.13%3.88M | 126.87%6.58M | 81.85%6.1M | 110.40%5.85M | 105.02%5.25M | 53.71%2.9M | 57.64%3.36M |
| Other current liabilities | -55.12%5.51M | -51.83%5.31M | 37.98%5.19M | 16.15%4.61M | 123.71%12.27M | 211.71%11.02M | 37.25%3.76M | 45.86%3.97M | 113.33%5.48M | 155.84%3.54M |
| Total current liabilities | 16.57%176.56M | 13.57%194.89M | -7.51%137.73M | 17.83%138.9M | 3.34%151.46M | 33.74%171.59M | 56.21%148.92M | 25.34%117.88M | 52.26%146.56M | 41.90%128.3M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | -26.70%6.91M | -27.49%7.08M | 26.90%9.1M | 108.49%9.04M | 121.62%9.43M | 125.28%9.76M | 232.07%7.17M | 99.34%4.34M | 93.89%4.25M | 50.80%4.33M |
| Long term deferred income | ---- | ---- | --125K | 30.21%1.5M | 148.11%562.5K | 42.59%1.5M | ---- | -41.47%1.15M | -87.04%226.72K | -39.89%1.05M |
| Lease liabilities | -79.46%256.53K | -96.50%100.09K | -55.51%1.79M | -64.27%2.07M | -66.92%1.25M | -31.27%2.86M | -8.32%4.02M | 9.10%5.78M | -15.09%3.78M | -15.98%4.16M |
| Total non current liabilities | -36.23%7.17M | -49.17%7.18M | -1.57%11.01M | 11.89%12.61M | 36.12%11.24M | 47.94%14.12M | 10.39%11.19M | 19.36%11.27M | -1.61%8.26M | -0.31%9.55M |
| Total liabilities | 12.93%183.73M | 8.80%202.06M | -7.09%148.75M | 17.31%151.5M | 5.09%162.7M | 34.72%185.72M | 51.81%160.1M | 24.80%129.15M | 47.94%154.81M | 37.86%137.85M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%75.4M | 0.00%75.4M | 0.00%75.4M | 0.00%75.4M | 0.00%75.4M | 0.00%75.4M | 0.00%75.4M | 33.40%75.4M | 33.40%75.4M | 33.40%75.4M |
| Capital reserve funds | 0.10%758.1M | 0.09%757.97M | 1.23%757.78M | 0.10%757.64M | 0.19%757.36M | 0.32%757.32M | -1.05%748.58M | 670.28%756.88M | 681.20%755.9M | 692.11%754.92M |
| Surplus reserve funds | 3.46%23.99M | 3.46%23.99M | 0.00%23.19M | 0.00%23.19M | 0.00%23.19M | 0.00%23.19M | 6.72%23.19M | 6.72%23.19M | 6.72%23.19M | 6.72%23.19M |
| Retained profit | -50.36%50.04M | -42.36%65.77M | -22.66%60.04M | -17.16%77.7M | -5.70%100.81M | -2.46%114.11M | 47.19%77.62M | 34.68%93.79M | 55.20%106.9M | 54.06%116.99M |
| Less:Treasury stock | 0.00%17.87M | 0.33%17.87M | 0.33%17.87M | 0.33%17.87M | 122.78%17.87M | --17.81M | --17.81M | --17.81M | --8.02M | ---- |
| Other composite income | -21.16%23.23M | -21.16%23.23M | -9.12%29.46M | -9.12%29.46M | -9.12%29.46M | -9.12%29.46M | 66.81%32.42M | 66.81%32.42M | 66.81%32.42M | 66.81%32.42M |
| Shareholders equity without minority interests | -5.73%912.88M | -5.42%928.48M | -1.21%927.99M | -1.90%945.51M | -1.77%968.34M | -2.12%981.66M | 1.46%939.39M | 262.93%963.86M | 274.37%985.78M | 272.94%1B |
| Minority interests | 4.67%14.08M | 3.66%15.08M | -19.88%10.71M | --12.34M | --13.46M | --14.54M | --13.37M | ---- | ---- | ---- |
| Total shareholder equity | -5.58%926.97M | -5.28%943.56M | -1.48%938.7M | -0.62%957.85M | -0.40%981.8M | -0.67%996.21M | 2.91%952.76M | 262.93%963.86M | 274.37%985.78M | 272.94%1B |
| Total liabilityies and equity | -2.95%1.11B | -3.07%1.15B | -2.28%1.09B | 1.50%1.11B | 0.34%1.14B | 3.61%1.18B | 7.91%1.11B | 196.16%1.09B | 209.97%1.14B | 209.22%1.14B |
| 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) |
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.