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 | 40.37%177.45M | 98.57%167.41M | -55.74%78.1M | 76.15%137.06M | 185.57%126.41M | 8.50%84.31M | 417.50%176.48M | 123.40%77.81M | 51.27%44.27M | 1.74%77.7M |
| Transactional financial assets | ---- | ---- | 24,594.95%55M | -95.28%600K | -95.84%1.07M | 161.03%55.07M | -98.52%222.72K | -15.70%12.72M | 70.34%25.71M | 39.96%21.1M |
| Notes receivable and accounts receivable | 15.81%379.19M | 3.88%361.75M | -5.72%369.09M | -10.52%371.77M | -6.50%327.41M | -7.27%348.23M | -3.69%391.49M | 7.60%415.46M | -12.48%350.18M | -1.10%375.54M |
| -Notes receivable | 25.36%77.44M | 14.82%80.49M | 3.42%73.39M | 12.56%61.26M | -2.72%61.78M | -17.94%70.1M | 2.98%70.97M | -24.59%54.43M | -41.91%63.5M | -22.24%85.42M |
| -Accounts receivable | 13.59%301.75M | 1.12%281.26M | -7.74%295.7M | -13.99%310.51M | -7.34%265.64M | -4.13%278.13M | -5.05%320.52M | 15.00%361.03M | -1.42%286.67M | 7.50%290.12M |
| Other receivables (including interest and dividends) | -33.62%16.81M | -44.77%13.76M | 134.38%37.38M | 73.54%31.52M | 14.75%25.32M | 59.52%24.91M | -27.38%15.95M | -14.82%18.16M | -29.61%22.06M | 32.54%15.62M |
| -Other receivable | ---- | -44.77%13.76M | ---- | 73.54%31.52M | ---- | 59.52%24.91M | ---- | -14.82%18.16M | ---- | 32.54%15.62M |
| Contractual assets | -12.71%56.61M | -18.94%36.57M | -4.30%50.25M | 1.94%53.11M | 43.65%64.85M | 51.09%45.12M | 42.86%52.51M | -3.79%52.1M | -3.55%45.15M | -30.49%29.86M |
| Advance payment | 299.24%27.71M | 66.72%10.38M | 43.79%28.15M | -57.64%8.1M | -45.37%6.94M | 42.22%6.23M | 42.39%19.58M | 20.74%19.12M | -64.37%12.7M | -49.54%4.38M |
| Inventories | 34.98%135.67M | 51.16%155.02M | -19.52%109.83M | -36.72%75.06M | -12.11%100.51M | -1.07%102.55M | 3.76%136.47M | 3.76%118.62M | 3.30%114.36M | -3.75%103.66M |
| Receivable financing | -79.46%4.25M | 45.91%24.79M | -82.56%1.55M | -85.76%640.06K | 385.07%20.68M | 124.34%16.99M | 173.60%8.91M | 127.03%4.49M | 43.75%4.26M | 115.73%7.57M |
| Non-current assets due within one year | -3.19%3.29M | 0.00%3.4M | 0.00%3.4M | 0.00%3.4M | 0.00%3.4M | 0.00%3.4M | --3.4M | --3.4M | --3.4M | --3.4M |
| Other current assets | -1.88%9.71M | 13.89%12.53M | -80.39%7.87M | -84.28%6.27M | -74.95%9.9M | -72.52%11M | -0.19%40.14M | -2.09%39.88M | -7.47%39.52M | -11.45%40.04M |
| Total current assets | 18.09%810.68M | 12.58%785.61M | -12.37%740.63M | -9.75%687.52M | 3.76%686.49M | 2.79%697.81M | 20.19%845.13M | 11.31%761.76M | -7.42%661.6M | -1.76%678.87M |
| Non Current assets | ||||||||||
| Other equity investment | 1.69%48.11M | 1.69%48.11M | 4.95%48.31M | 4.95%48.31M | 2.98%47.31M | 2.98%47.31M | -0.18%46.03M | -0.18%46.03M | -0.36%45.95M | -0.36%45.95M |
| Long term receivable account | ---- | -84.24%487.47K | -74.11%1.01M | -66.19%1.6M | -49.50%3.09M | -49.50%3.09M | --3.9M | --4.75M | --6.13M | --6.13M |
| Fixed assets | ---- | -3.31%336.57M | ---- | -14.02%332.25M | ---- | -11.73%348.08M | ---- | 18.99%386.44M | ---- | 23.20%394.35M |
| Constru in process | ---- | -11.18%61.56M | ---- | 0.38%76.65M | ---- | -20.92%69.31M | ---- | -35.26%76.36M | ---- | -19.16%87.64M |
| Intangible assets | -5.82%39.2M | -5.64%39.9M | 1.82%40.2M | 2.24%40.89M | 2.99%41.62M | 3.34%42.29M | -3.74%39.48M | -3.14%39.99M | 3.39%40.41M | 7.40%40.92M |
| Long deferred expense | 43.53%1.79M | 18.81%1.86M | 170.42%5.69M | 26.84%2.35M | -45.46%1.25M | -37.62%1.57M | -55.13%2.1M | -37.76%1.85M | 120.84%2.29M | 381.23%2.51M |
| Deferred tax assets | -6.59%20.5M | -6.67%20.5M | -12.86%21.12M | -11.60%21.11M | -7.96%21.94M | -8.51%21.97M | 35.64%24.23M | 29.26%23.88M | 38.86%23.84M | 40.42%24.01M |
| Usufruct assets | -61.67%692.84K | -49.32%1.15M | -10.87%1.67M | -27.03%1.22M | 47.65%1.81M | 27.27%2.26M | 36.52%1.87M | -60.88%1.67M | -77.24%1.22M | -69.42%1.78M |
| Other non current assets | -87.97%4.56M | -3.03%25.16M | 12.41%31.57M | 40.65%37.92M | 57.44%37.94M | -20.39%25.94M | -2.90%28.09M | -36.15%26.96M | -34.75%24.1M | -20.56%32.59M |
| Total non current assets | -10.95%515.25M | -4.70%540.45M | -7.65%561.77M | -7.44%567.85M | -7.29%578.59M | -11.57%567.09M | 1.31%608.3M | 1.63%613.49M | 5.60%624.1M | 10.04%641.26M |
| Adjustment items of total assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---480K | ---- | ---- |
| Total assets | 4.81%1.33B | 4.84%1.33B | -10.39%1.3B | -8.68%1.26B | -1.60%1.27B | -4.18%1.26B | 11.50%1.45B | 6.73%1.37B | -1.53%1.29B | 3.64%1.32B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 9.17%221.36M | -17.83%179.18M | -43.16%159.94M | -35.50%178.3M | -17.95%202.78M | -10.90%218.06M | 41.63%281.4M | 26.85%276.43M | 3.94%247.14M | 8.63%244.75M |
| Notes payable and accounts payable | 15.50%326.99M | 33.01%339.45M | -3.15%304.21M | -11.55%248.64M | 19.83%283.11M | 3.40%255.2M | 46.86%314.12M | 49.04%281.11M | -4.30%236.27M | 3.54%246.81M |
| -Notes payable | 46.74%160.98M | 29.73%148.25M | -16.20%129.31M | -11.36%111.32M | 114.05%109.7M | 130.38%114.27M | 206.40%154.3M | 532.38%125.59M | 97.12%51.25M | -30.37%49.6M |
| -Accounts payable | -4.27%166.01M | 35.67%191.21M | 9.44%174.9M | -11.70%137.32M | -6.27%173.41M | -28.54%140.93M | -2.27%159.81M | -7.84%155.52M | -16.24%185.02M | 17.99%197.21M |
| Contract liabilities | 53.82%36.23M | 50.20%33.41M | 15.34%42.17M | -33.90%18.99M | 97.70%23.56M | 55.87%22.24M | 10.88%36.56M | 49.53%28.73M | -10.18%11.91M | -13.85%14.27M |
| Salaries payable | 27.58%12.14M | 2.06%21.91M | 11.56%14.63M | -6.05%11.94M | -34.20%9.51M | 20.05%21.47M | 39.22%13.11M | 29.31%12.71M | 36.32%14.46M | 40.65%17.88M |
| Taxs payable | -45.34%967.22K | -42.71%1.87M | -66.76%767.73K | 35.03%10.03M | -79.43%1.77M | -42.22%3.26M | -49.52%2.31M | 73.85%7.43M | 347.12%8.6M | 508.89%5.65M |
| Other payable (including interest and dividends) | 72.89%24.28M | 2.13%23.77M | 39.64%21.94M | 69.54%36.24M | -13.09%14.04M | 58.61%23.27M | -36.39%15.71M | -13.73%21.37M | -44.87%16.16M | -35.81%14.67M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | --269.3K | --273.6K | ---- | ---- |
| -Other payable | ---- | 2.13%23.77M | ---- | 71.74%36.24M | ---- | 58.61%23.27M | --15.44M | -14.83%21.1M | ---- | -35.81%14.67M |
| Non current liabilities due within one year | 6.80%56.02M | 1.46%79.33M | 100.72%91.55M | 184.62%90.99M | 174.97%52.46M | 85.19%78.19M | 41.18%45.61M | -23.79%31.97M | 2,688.01%19.08M | 84.67%42.22M |
| Other current liabilities | 62.40%3.55M | 43.15%3.67M | -68.36%4.56M | -58.73%1.85M | 7.99%2.19M | 65.13%2.56M | 254.71%14.41M | 96.90%4.49M | 17.38%2.02M | -16.47%1.55M |
| Total current liabilities | 15.63%681.54M | 9.34%682.58M | -11.54%639.77M | -10.13%596.97M | 6.08%589.42M | 6.20%624.27M | 38.92%723.22M | 30.54%664.24M | 2.48%555.65M | 8.56%587.81M |
| Current liabilities | ||||||||||
| Long term account payable | ---- | ---- | ---- | 2,367.79%4.69M | ---- | 60.82%14.17M | ---- | -98.89%189.96K | ---- | -14.82%8.81M |
| Estimate liabilities | ---- | ---- | 16.60%2.19M | 16.60%2.19M | 16.60%2.19M | 16.60%2.19M | --1.88M | --1.88M | --1.88M | --1.88M |
| Long term deferred income | -17.84%17.47M | -17.54%18.34M | -12.40%19.32M | -11.80%20.29M | -11.25%21.26M | -10.74%22.23M | -10.16%22.05M | -6.03%23.01M | -6.20%23.96M | -7.03%24.91M |
| Lease liabilities | ---- | ---- | 17.17%1.09M | 13.64%771.51K | 19.67%1.03M | 8.47%358.19K | -60.79%929.88K | -60.77%678.94K | -84.80%862.2K | -86.66%330.22K |
| Total non current liabilities | 1.26%127.02M | 43.28%130.27M | 8.92%126.04M | 27.77%118.48M | 9.21%125.43M | -22.77%90.93M | -15.59%115.72M | -27.07%92.72M | -1.37%114.85M | 31.55%117.73M |
| Total liabilities | 13.11%808.56M | 13.66%812.86M | -8.72%765.82M | -5.49%715.45M | 6.62%714.85M | 1.37%715.19M | 27.56%838.94M | 19.02%756.97M | 1.80%670.49M | 11.82%705.54M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%160M | 0.00%160M | 0.00%160M | 0.00%160M | 0.00%160M | 0.00%160M | 0.00%160M | 0.00%160M | 0.00%160M | 0.00%160M |
| Capital reserve funds | 0.88%253.25M | 0.88%253.25M | 2.82%255.44M | 2.82%255.44M | 1.05%251.03M | 1.05%251.03M | -2.20%248.42M | -2.20%248.42M | -1.45%248.42M | -1.08%248.42M |
| Surplus reserve funds | 0.00%29.95M | 0.00%29.95M | -0.01%29.95M | -0.01%29.95M | -0.01%29.95M | 0.00%29.95M | -2.43%29.96M | -3.54%29.96M | -1.81%29.96M | 0.00%29.95M |
| Retained profit | -24.38%89.97M | -26.32%85.8M | -33.78%121.92M | -32.08%125.26M | -33.51%118.97M | -34.32%116.45M | -8.88%184.12M | -11.29%184.42M | -12.87%178.92M | -12.52%177.3M |
| Less:Treasury stock | 68.66%16.87M | 110.81%16.87M | 357.00%32M | 699.50%32M | 897.41%10M | --8M | --7M | --4M | --1M | ---- |
| Other composite income | 283.94%1.08M | 283.94%1.08M | 227.40%1.28M | 227.40%1.28M | 125.97%281.91K | 125.97%281.91K | -9.15%-1M | -9.15%-1M | -18.32%-1.09M | -18.32%-1.09M |
| Shareholders equity without minority interests | -5.97%517.38M | -6.64%513.21M | -12.68%536.58M | -12.60%539.93M | -10.56%550.23M | -10.56%549.71M | -4.86%614.5M | -5.25%617.8M | -4.92%615.21M | -4.39%614.59M |
| Total shareholder equity | -5.97%517.38M | -6.64%513.21M | -12.68%536.58M | -12.60%539.93M | -10.56%550.23M | -10.56%549.71M | -4.86%614.5M | -5.25%617.8M | -4.92%615.21M | -4.39%614.59M |
| Total liabilityies and equity | 4.81%1.33B | 4.84%1.33B | -10.39%1.3B | -8.68%1.26B | -1.60%1.27B | -4.18%1.26B | 11.50%1.45B | 6.73%1.37B | -1.53%1.29B | 3.64%1.32B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | Rongcheng 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.