Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
KUNLUN ENERGY
00135
| (FY)Dec 31, 2025 | (Q4)Dec 31, 2025 | (Q2)Jun 30, 2025 | (FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (Q2)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q2)Jun 30, 2023 | (FY)Dec 31, 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -4.87%59.38M | -4.87%59.38M | 58.07%74.05M | -30.81%62.42M | -30.81%62.42M | -40.79%46.84M | 33.20%90.22M | --90.22M | -27.29%79.11M | -15.82%67.73M |
| -Cash and cash equivalents | -4.87%59.38M | -4.87%59.38M | 41.93%66.48M | -30.81%62.42M | -30.81%62.42M | -40.79%46.84M | 34.17%90.22M | --90.22M | -23.14%79.11M | -16.43%67.24M |
| -Short-term investments | ---- | ---- | --7.56M | ---- | ---- | ---- | ---- | ---- | ---- | --490K |
| -Accounts receivable | 5.43%161.16M | 5.43%161.16M | -6.42%142.73M | -0.03%152.85M | -0.03%152.85M | 6.68%152.53M | 7.12%152.9M | --152.9M | 24.81%142.98M | -35.88%142.74M |
| -Gross accounts receivable | 5.14%161.58M | 5.14%161.58M | -6.72%142.9M | 0.08%153.68M | 0.08%153.68M | --153.19M | 7.06%153.56M | --153.56M | ---- | -35.68%143.43M |
| -Bad debt provision | 48.22%-428.4K | 48.22%-428.4K | 74.89%-166K | -25.19%-827.3K | -25.19%-827.3K | ---661K | 4.80%-660.85K | ---660.85K | ---- | -84.97%-694.19K |
| -Other receivables | -14.93%6.03M | -14.93%6.03M | -33.06%7.25M | -14.86%7.09M | -14.86%7.09M | 69.00%10.83M | -4.83%8.33M | --8.33M | -16.97%6.41M | 45.82%8.75M |
| Inventory | -0.33%354.32M | -0.33%354.32M | -3.11%346.98M | -2.02%355.49M | -2.02%355.49M | -8.54%358.14M | -8.81%362.83M | --362.83M | -6.75%391.56M | -0.17%397.88M |
| Prepaid assets | 17.80%33.46M | 17.80%33.46M | 3.97%28.8M | 4.53%28.41M | 4.53%28.41M | 62.73%27.7M | 37.63%27.18M | --27.18M | 4.19%17.02M | -24.09%19.74M |
| Restricted cash | --0 | --0 | ---- | 645.41%10.74M | 645.41%10.74M | 68.64%11.5M | -33.63%1.44M | --1.44M | --6.82M | -64.79%2.17M |
| Total current assets | -0.59%619.26M | -0.59%619.26M | -0.43%608.84M | -4.20%622.93M | -4.20%622.93M | -6.42%611.5M | -0.90%650.25M | --650.25M | -4.48%653.45M | -12.58%656.18M |
| Non current assets | ||||||||||
| Net PPE | -1.15%352.65M | -1.15%352.65M | -10.52%342.09M | -10.53%356.73M | -10.53%356.73M | -10.19%382.3M | -9.58%398.71M | --398.71M | -4.11%425.68M | 0.90%440.98M |
| -Gross PP&E | 1.97%1.21B | 1.97%1.21B | -1.52%1.16B | -0.27%1.18B | -0.27%1.18B | 0.42%1.18B | 0.97%1.19B | --1.19B | 2.62%1.18B | 4.97%1.18B |
| -Accumulated depreciation | -3.31%-854.37M | -3.31%-854.37M | -2.79%-821.06M | -4.93%-826.96M | -4.93%-826.96M | -6.44%-798.75M | -7.31%-788.14M | ---788.14M | -6.87%-750.45M | -7.58%-734.44M |
| Total investment | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| -Long-term equity investment | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Goodwill and other intangible assets | -3.05%34.32M | -3.05%34.32M | -3.00%34.86M | -2.96%35.4M | -2.96%35.4M | -2.91%35.94M | -2.87%36.48M | --36.48M | -2.83%37.02M | -2.79%37.56M |
| -Other intangible assets | -3.05%34.32M | -3.05%34.32M | -3.00%34.86M | -2.96%35.4M | -2.96%35.4M | -2.91%35.94M | -2.87%36.48M | --36.48M | -2.83%37.02M | -2.79%37.56M |
| Other non current assets | ---- | ---- | ---1K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current assets | -1.71%483.99M | -1.71%483.99M | -9.67%476.14M | -9.67%492.4M | -9.67%492.4M | -7.80%527.09M | -7.41%545.14M | --545.14M | -2.21%571.69M | 1.81%588.76M |
| Total assets | -1.08%1.1B | -1.08%1.1B | -4.71%1.08B | -6.70%1.12B | -6.70%1.12B | -7.07%1.14B | -3.98%1.2B | --1.2B | -3.43%1.23B | -6.32%1.24B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| -Current debt and capital lease obligation | -6.97%327.15M | -6.97%327.15M | -0.35%339.63M | 5.85%351.64M | 5.85%351.64M | -10.24%340.84M | 3.33%332.19M | --332.19M | 15.78%379.73M | 0.35%321.49M |
| -Including:Current debt | -6.95%325M | -6.95%325M | -0.36%337.27M | 5.89%349.27M | 5.89%349.27M | -10.24%338.48M | 3.44%329.84M | --329.84M | 15.95%377.1M | 0.39%318.86M |
| -Including:Current capital Lease obligation | -9.37%2.15M | -9.37%2.15M | -0.08%2.36M | 0.95%2.37M | 0.95%2.37M | -9.92%2.36M | -10.37%2.35M | --2.35M | -4.66%2.62M | -4.63%2.62M |
| Payables | -11.85%156.35M | -11.85%156.35M | -16.42%157.57M | -16.72%177.36M | -16.72%177.36M | -15.31%188.54M | -25.58%212.96M | --212.96M | -12.34%222.61M | -12.52%286.17M |
| -accounts payable | -12.67%145.11M | -12.67%145.11M | -18.38%143.43M | -17.61%166.17M | -17.61%166.17M | -16.87%175.74M | -26.16%201.68M | --201.68M | -11.55%211.39M | -10.97%273.14M |
| -Total tax payable | -28.07%3.05M | -28.07%3.05M | 7.31%4.43M | -14.81%4.24M | -14.81%4.24M | 108.59%4.13M | 10.78%4.98M | --4.98M | 62.83%1.98M | -12.83%4.5M |
| -Other payable | 17.89%8.19M | 17.89%8.19M | 12.00%9.71M | 10.17%6.94M | 10.17%6.94M | -6.15%8.67M | -26.20%6.3M | --6.3M | -32.74%9.24M | -43.64%8.54M |
| Current liabilities | -8.62%507.83M | -8.62%507.83M | -5.97%523.78M | -3.27%555.75M | -3.27%555.75M | -11.95%557.06M | -9.47%574.52M | --574.52M | 3.39%632.64M | -6.49%634.65M |
| Non current liabilities | ||||||||||
| -Long term debt and capital lease obligation | 91.17%89.85M | 91.17%89.85M | 47.34%71.48M | -46.85%47M | -46.85%47M | -3.83%48.51M | 39.61%88.42M | --88.42M | -42.73%50.45M | -2.83%63.33M |
| -Including:Long term debt | 88.37%88.53M | 88.37%88.53M | 49.85%71.48M | -46.35%47M | -46.35%47M | -5.45%47.7M | 38.33%87.61M | --87.61M | -42.73%50.45M | -2.83%63.33M |
| -Including:Long term capital lease obligation | --1.32M | --1.32M | ---- | --0 | --0 | --813K | --813.37K | --813.37K | ---- | --0 |
| Total non current liabilities | 75.62%96.86M | 75.62%96.86M | 37.76%79.63M | -43.56%55.16M | -43.56%55.16M | -5.05%57.81M | 32.47%97.72M | --97.72M | -38.91%60.88M | -3.88%73.77M |
| Total liabilities | -1.02%604.7M | -1.02%604.7M | -1.86%603.42M | -9.12%610.91M | -9.12%610.91M | -11.34%614.87M | -5.11%672.24M | --672.24M | -2.53%693.52M | -6.23%708.42M |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%230.59M | 0.00%230.59M | 0.00%230.59M | 0.00%230.59M | 0.00%230.59M | 0.00%230.59M | 0.00%230.59M | --230.59M | 0.00%230.59M | 0.00%230.59M |
| -common stock | 0.00%230.59M | 0.00%230.59M | 0.00%230.59M | 0.00%230.59M | 0.00%230.59M | 0.00%230.59M | 0.00%230.59M | --230.59M | 0.00%230.59M | 0.00%230.59M |
| Paid-in capital | 0.00%12.64M | 0.00%12.64M | 0.00%12.64M | 0.00%12.64M | 0.00%12.64M | 0.00%12.64M | 0.00%12.64M | --12.64M | 0.00%12.64M | 0.00%12.64M |
| Retained earnings | -3.14%191.7M | -3.14%191.7M | -19.38%175.19M | -8.72%197.91M | -8.72%197.91M | -5.72%217.31M | -8.09%216.8M | --216.8M | -10.38%230.49M | -13.82%235.89M |
| Total stockholders'equity | -1.16%498.56M | -1.16%498.56M | -8.05%481.57M | -3.58%504.42M | -3.58%504.42M | -1.49%523.72M | -2.49%523.15M | --523.15M | -4.58%531.62M | -6.43%536.52M |
| Total equity | -1.16%498.56M | -1.16%498.56M | -8.05%481.57M | -3.58%504.42M | -3.58%504.42M | -1.49%523.72M | -2.49%523.15M | --523.15M | -4.58%531.62M | -6.43%536.52M |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |