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 | 2.97%335.27M | -43.73%283.39M | -20.38%359.54M | -15.90%363.79M | -27.06%325.6M | 10.34%503.61M | -9.49%451.55M | -33.21%432.55M | -32.58%446.38M | -37.35%456.42M |
| Notes receivable and accounts receivable | -19.23%160.04M | 236.71%154.3M | 269.70%142.51M | 211.70%138.19M | 610.07%198.16M | 76.00%45.82M | 159.81%38.55M | 222.18%44.33M | 87.81%27.91M | 75.64%26.04M |
| -Notes receivable | -24.11%37.74M | 901.81%46.9M | 178.35%42.44M | 521.01%43.09M | 394.13%49.73M | -58.06%4.68M | 641.64%15.25M | 316.64%6.94M | 260.73%10.06M | 55.71%11.16M |
| -Accounts receivable | -17.60%122.31M | 161.04%107.4M | 329.47%100.07M | 154.31%95.1M | 731.85%148.43M | 176.58%41.14M | 82.31%23.3M | 209.17%37.4M | 47.84%17.84M | 94.30%14.88M |
| Other receivables (including interest and dividends) | -70.80%1.47M | -15.51%3.03M | -8.64%4.47M | -21.12%5.11M | -26.80%5.05M | -36.21%3.58M | -29.32%4.89M | 87.59%6.48M | 91.86%6.9M | 40.61%5.62M |
| -Other receivable | ---- | -15.51%3.03M | ---- | -21.12%5.11M | ---- | -36.21%3.58M | ---- | 87.59%6.48M | ---- | 40.61%5.62M |
| Advance payment | -42.63%17.49M | 123.82%15.42M | 89.96%14.67M | 117.43%16.49M | 179.73%30.49M | 5.25%6.89M | -35.76%7.72M | 31.79%7.59M | -10.08%10.9M | -89.31%6.54M |
| Inventories | 7.57%319.17M | 73.09%343.3M | 61.85%340.11M | 53.84%327.71M | 45.86%296.72M | 0.19%198.34M | 12.35%210.14M | 23.29%213.03M | 17.79%203.43M | 48.35%197.95M |
| Receivable financing | 49.61%15.53M | 18.48%5.57M | --3.88M | --4.15M | --10.38M | --4.7M | ---- | ---- | ---- | ---- |
| Other current assets | -79.47%2.2M | -50.18%5.79M | -62.98%6M | -51.13%10.57M | -53.02%10.7M | -46.44%11.62M | -18.02%16.2M | 58.26%21.64M | 30.46%22.78M | 296.83%21.69M |
| Total current assets | -2.95%851.18M | 4.68%810.79M | 19.49%871.17M | 19.35%866.01M | 22.11%877.09M | 8.44%774.57M | -1.41%729.05M | -15.34%725.61M | -18.64%718.29M | -24.61%714.27M |
| Non Current assets | ||||||||||
| Investment real estate | -5.26%2.17M | -5.19%2.2M | -5.13%2.23M | -5.06%2.26M | -5.00%2.29M | -4.94%2.32M | -4.88%2.35M | -4.82%2.38M | -4.76%2.41M | -4.71%2.44M |
| Fixed assets | ---- | 38.74%957.8M | ---- | 40.54%997.06M | ---- | 53.94%690.37M | ---- | 59.77%709.48M | ---- | 11.57%448.46M |
| Constru in process | ---- | 311.23%44.25M | ---- | -17.02%6.69M | ---- | -94.20%10.76M | ---- | -82.61%8.06M | ---- | 920.67%185.55M |
| Construction materials | ---- | -0.33%76.79K | ---- | -85.50%73.06K | ---- | -91.68%77.05K | ---- | 89.87%503.75K | ---- | -67.70%925.57K |
| Intangible assets | 9.29%152.92M | 124.70%134.34M | 125.78%135.79M | 126.86%137.86M | 128.09%139.93M | -3.56%59.79M | -3.39%60.14M | -2.58%60.77M | -2.57%61.35M | -2.46%61.99M |
| Goodwill | 0.00%75.5M | 290.56%75.5M | 290.56%75.5M | 290.56%75.5M | 290.56%75.5M | 0.00%19.33M | 0.00%19.33M | 0.00%19.33M | 0.00%19.33M | 0.00%19.33M |
| Long deferred expense | -17.62%8.97M | 72.75%9.62M | 423.28%10.23M | 658.34%10.63M | 608.95%10.89M | 313.40%5.57M | 205.95%1.96M | 100.47%1.4M | 290.95%1.54M | 596.45%1.35M |
| Deferred tax assets | -52.34%6.65M | 447.53%6.32M | 2,512.59%13.69M | 2,283.87%14.03M | 1,017.40%13.95M | -6.99%1.15M | 15.64%524.1K | 10.40%588.56K | 197.11%1.25M | 58.07%1.24M |
| Usufruct assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -85.70%63.45K | -94.21%80.75K | -95.82%98.06K |
| Other non current assets | 27.96%20.09M | 2,234.04%36.47M | 2,465.85%31.64M | 200.53%18.97M | -11.97%15.7M | -90.92%1.56M | -97.43%1.23M | -81.98%6.31M | -7.47%17.84M | -46.35%17.2M |
| Total non current assets | -2.85%1.24B | 60.14%1.27B | 56.56%1.25B | 56.15%1.26B | 68.15%1.28B | 7.09%790.94M | 23.07%799.32M | 32.26%808.89M | 35.70%761.81M | 35.81%738.6M |
| Adjustment items of total assets | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
| Total assets | -2.89%2.1B | 32.70%2.08B | 38.88%2.12B | 38.75%2.13B | 45.80%2.16B | 7.75%1.57B | 10.03%1.53B | 4.49%1.53B | 2.48%1.48B | -2.57%1.45B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -36.79%16.95M | -19.35%16.95M | 5.86%16.95M | 3.89%34.19M | 7.80%26.82M | -11.86%21.02M | --16.01M | --32.91M | --24.88M | 693.06%23.84M |
| Notes payable and accounts payable | -47.23%64.33M | 65.78%72.32M | 115.15%114.81M | 79.39%121.01M | 218.10%121.92M | -4.68%43.62M | 238.19%53.36M | 168.54%67.46M | 12.74%38.33M | 18.11%45.77M |
| -Notes payable | ---- | ---- | --30M | --30M | --30M | ---- | ---- | ---- | ---- | ---- |
| -Accounts payable | -30.01%64.33M | 65.78%72.32M | 58.93%84.81M | 34.91%91.01M | 139.82%91.92M | -4.68%43.62M | 238.19%53.36M | 168.54%67.46M | 12.74%38.33M | 18.11%45.77M |
| Contract liabilities | -24.10%19.44M | 1.39%25.58M | -2.32%25M | -39.46%26.28M | -27.34%25.61M | -3.28%25.23M | 3.73%25.6M | 25.75%43.41M | -11.43%35.24M | -75.15%26.09M |
| Salaries payable | 16.03%32.43M | 32.28%18.01M | 19.00%32.96M | 25.00%31.41M | 26.76%27.95M | 3.87%13.61M | 6.31%27.69M | 4.61%25.13M | 4.06%22.05M | -0.25%13.11M |
| Taxs payable | -42.04%8.28M | -27.23%7.07M | 84.20%8.77M | 134.94%6.57M | 1,073.68%14.29M | 205.05%9.72M | -40.59%4.76M | -64.64%2.8M | -90.46%1.22M | -82.64%3.18M |
| Other payable (including interest and dividends) | -28.38%45.23M | 3,756.51%49.55M | 3,383.15%40.25M | 3,564.08%41.37M | 1,832.16%63.15M | -60.05%1.28M | -64.50%1.16M | -98.91%1.13M | -2.95%3.27M | -20.05%3.22M |
| -Other payable | ---- | 3,756.51%49.55M | ---- | 3,564.08%41.37M | ---- | -60.05%1.28M | ---- | -59.33%1.13M | ---- | -20.05%3.22M |
| Non current liabilities due within one year | 88.85%54.13M | --54.13M | --34.11M | 47,316.96%34.14M | 42,155.49%28.66M | ---- | ---- | 6.15%72K | -96.34%67.83K | -99.71%67.83K |
| Other current liabilities | -39.00%28.15M | 733.99%42.22M | 784.11%39.65M | 1,628.13%41.08M | 581.34%46.15M | -41.62%5.06M | 181.92%4.48M | 16.60%2.38M | 136.97%6.77M | -23.79%8.67M |
| Total current liabilities | -24.15%268.94M | 139.09%285.83M | 134.84%312.5M | 91.72%336.04M | 168.95%354.54M | -3.55%119.55M | 66.68%133.07M | -11.28%175.28M | 13.82%131.82M | -42.88%123.95M |
| Current liabilities | ||||||||||
| Long term account payable | ---- | --35.28M | ---- | --61.21M | ---- | ---- | ---- | ---- | ---- | ---- |
| Estimate liabilities | -4.49%4.89M | -4.78%4.91M | -5.46%4.96M | -7.62%4.91M | -1.72%5.12M | -0.93%5.16M | 0.75%5.24M | -2.88%5.31M | -0.48%5.21M | 21.01%5.21M |
| Deferred tax liabilities | -36.32%15.32M | 178.77%14.49M | 324.78%22.52M | 330.02%23.2M | 337.07%24.05M | -6.98%5.2M | -44.26%5.3M | -44.10%5.39M | -39.05%5.5M | -41.39%5.59M |
| Long term deferred income | -4.29%19.22M | 12.29%19.56M | 11.04%19.5M | 11.77%19.79M | 12.49%20.08M | 5.97%17.42M | 5.99%17.56M | 6.02%17.71M | 7.02%17.85M | -2.25%16.43M |
| Lease liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -97.36%3.7K | -95.77%3K |
| Total non current liabilities | -23.04%216.93M | 677.75%215.99M | 796.47%251.98M | 823.32%262.36M | 886.69%281.87M | 1.98%27.77M | -10.16%28.11M | -10.71%28.41M | -8.10%28.57M | -11.36%27.23M |
| Total liabilities | -23.66%485.86M | 240.63%501.82M | 250.23%564.47M | 193.78%598.4M | 296.79%636.41M | -2.55%147.32M | 45.04%161.17M | -11.20%203.69M | 9.19%160.39M | -38.97%151.18M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%224.67M | 0.00%224.67M | 0.00%224.67M | 0.00%224.67M | 0.00%224.67M | 0.00%224.67M | 0.00%224.67M | 0.00%224.67M | 0.00%224.67M | 0.00%224.67M |
| Capital reserve funds | -0.88%640.64M | -0.88%640.64M | -0.83%640.61M | -0.76%640.61M | 0.19%646.31M | 0.26%646.31M | 0.26%645.94M | 0.29%645.51M | 0.32%645.07M | 0.35%644.64M |
| Surplus reserve funds | 16.43%75.88M | 16.43%75.88M | 24.30%71.69M | 24.30%71.69M | 22.31%65.18M | 22.31%65.18M | 19.33%57.68M | 19.33%57.68M | 37.32%53.29M | 37.32%53.29M |
| Retained profit | 17.09%524.98M | 20.68%488.74M | 30.98%476.49M | 36.60%449.94M | 38.20%448.38M | 31.96%404.98M | 25.13%363.78M | 29.86%329.38M | 0.53%324.43M | 14.15%306.89M |
| Less:Treasury stock | --2.84M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | 5.69%1.46B | 6.62%1.43B | 9.40%1.41B | 10.31%1.39B | 10.99%1.38B | 9.08%1.34B | 6.96%1.29B | 7.43%1.26B | 1.48%1.25B | 4.66%1.23B |
| Minority interests | 6.80%146.44M | 89.00%145.63M | 92.56%144.68M | 95.41%143.79M | 89.78%137.11M | 6.71%77.05M | 7.54%75.13M | 6.73%73.58M | 6.07%72.25M | 4.89%72.21M |
| Total shareholder equity | 5.79%1.61B | 11.10%1.58B | 13.97%1.56B | 15.02%1.53B | 15.30%1.52B | 8.95%1.42B | 6.99%1.37B | 7.39%1.33B | 1.72%1.32B | 4.68%1.3B |
| Total liabilityies and equity | -2.89%2.1B | 32.70%2.08B | 38.88%2.12B | 38.75%2.13B | 45.80%2.16B | 7.75%1.57B | 10.03%1.53B | 4.49%1.53B | 2.48%1.48B | -2.57%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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | Tianzhi International 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.