Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
SINOPEC CORP
00386
| (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | (Q3)Sep 30, 2020 | (Q2)Jun 30, 2020 | (Q1)Mar 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 11,454.99%4.21M | 11,454.99%4.21M | 12,089.07%5.1M | -73.96%23.69K | 268.72%511.08K | 124.18%36.41K | 124.18%36.41K | -57.34%41.84K | -44.44%90.99K | -62.90%138.61K |
| -Cash and cash equivalents | 11,454.99%4.21M | 11,454.99%4.21M | 12,089.07%5.1M | -73.96%23.69K | 268.72%511.08K | 124.18%36.41K | 124.18%36.41K | -57.34%41.84K | -44.44%90.99K | -62.90%138.61K |
| Receivables | 44.27%33.05K | 44.27%33.05K | 93.07%32.6K | 34.99%19.72K | -30.50%31.51K | -41.99%22.91K | -41.99%22.91K | -79.10%16.88K | -79.96%14.61K | -34.36%45.34K |
| -Accounts receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --45.34K |
| -Other receivables | 44.27%33.05K | 44.27%33.05K | 93.07%32.6K | 34.99%19.72K | --31.51K | -41.99%22.91K | -41.99%22.91K | -79.10%16.88K | -79.96%14.61K | ---- |
| Prepaid assets | 4.53%32.19K | 4.53%32.19K | -52.41%9.71K | -61.82%10.73K | 1,708.26%133.5K | 211.85%30.8K | 211.85%30.8K | -53.43%20.4K | -44.33%28.1K | -35.80%7.38K |
| Total current assets | 4,640.79%4.27M | 4,640.79%4.27M | 6,399.00%5.14M | -59.51%54.14K | 253.35%676.1K | 37.35%90.11K | 37.35%90.11K | -64.47%79.13K | -53.44%133.69K | -57.87%191.34K |
| Non current assets | ||||||||||
| Net PPE | 20.34%6.95M | 20.34%6.95M | 4.22%6.11M | 0.33%5.9M | -5.26%5.79M | 3.53%5.78M | 3.53%5.78M | -55.63%5.86M | -54.78%5.88M | -52.92%6.11M |
| -Gross PPE | 20.47%7.01M | 20.47%7.01M | 4.41%6.16M | 0.51%5.95M | -4.93%5.83M | 3.74%5.82M | 3.74%5.82M | -55.42%5.9M | -54.58%5.92M | -52.79%6.14M |
| -Accumulated depreciation | -38.16%-56.85K | -38.16%-56.85K | -31.88%-51.39K | -30.08%-47.17K | -73.29%-44.59K | -46.54%-41.15K | -46.54%-41.15K | -51.42%-38.97K | -69.49%-36.26K | -29.85%-25.73K |
| Non current prepaid assets | -0.25%8.34K | -0.25%8.34K | -2.49%8.36K | -4.99%8.24K | -6.38%8.3K | -1.07%8.36K | -1.07%8.36K | -0.20%8.57K | 2.00%8.67K | 2.48%8.87K |
| Total non current assets | 20.31%6.96M | 20.31%6.96M | 4.22%6.12M | 0.32%5.91M | -5.26%5.8M | 3.52%5.79M | 3.52%5.79M | -55.59%5.87M | -54.75%5.89M | -52.88%6.12M |
| Total assets | 91.17%11.23M | 91.17%11.23M | 89.23%11.26M | -1.00%5.96M | 2.58%6.47M | 3.91%5.88M | 3.91%5.88M | -55.74%5.95M | -54.72%6.02M | -53.05%6.31M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | ---- | ---- | ---- | ---- | 270.76%263K | 403.02%326.66K | 403.02%326.66K | 397.92%329.7K | 353.99%297.07K | 6.18%70.94K |
| -Current debt | ---- | ---- | ---- | ---- | 270.76%263K | 403.02%326.66K | 403.02%326.66K | 397.92%329.7K | 353.99%297.07K | 6.18%70.94K |
| Payables | 51.65%690.75K | 51.65%690.75K | -19.14%299.25K | -23.30%259.77K | -28.27%240.39K | -3.99%455.47K | -3.99%455.47K | 13.88%370.09K | -15.90%338.68K | -44.82%335.14K |
| -accounts payable | 43.74%526.83K | 43.74%526.83K | -29.31%237.58K | -36.84%210.77K | -28.27%240.39K | -13.44%366.52K | -13.44%366.52K | 3.42%336.09K | -16.40%333.68K | -40.20%335.14K |
| -Due to related parties current | 84.28%163.92K | 84.28%163.92K | 81.37%61.67K | 880.00%49K | --0 | 74.41%88.95K | 74.41%88.95K | --34K | 39.98%5K | --0 |
| Current liabilities | -11.68%690.75K | -11.68%690.75K | -57.24%299.25K | -59.14%259.77K | 23.97%503.39K | 28.36%782.13K | 28.36%782.13K | 66.54%699.78K | 27.87%635.75K | -41.50%406.07K |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | -77.22%40K | -77.22%40K | -77.73%40K | 0.00%40K | -84.79%40K | -33.23%175.6K | -33.23%175.6K | -45.44%179.61K | -87.82%40K | 293.65%263K |
| -Long term debt | -77.22%40K | -77.22%40K | -77.73%40K | 0.00%40K | -84.79%40K | -33.23%175.6K | -33.23%175.6K | -45.44%179.61K | -87.82%40K | 293.65%263K |
| Total non current liabilities | -77.22%40K | -77.22%40K | -77.73%40K | 0.00%40K | -84.79%40K | -33.23%175.6K | -33.23%175.6K | -45.44%179.61K | -87.82%40K | 293.65%263K |
| Total liabilities | -23.70%730.75K | -23.70%730.75K | -61.42%339.25K | -55.64%299.77K | -18.78%543.39K | 9.79%957.73K | 9.79%957.73K | 17.35%879.4K | -18.15%675.75K | -12.07%669.07K |
| Shareholders'equity | ||||||||||
| Share capital | 30.59%33.27M | 30.59%33.27M | 29.81%33.07M | 7.02%27M | 6.49%26.78M | 3.62%25.48M | 3.62%25.48M | 3.62%25.48M | 4.65%25.23M | 4.31%25.15M |
| -common stock | 30.59%33.27M | 30.59%33.27M | 29.81%33.07M | 7.02%27M | 6.49%26.78M | 3.62%25.48M | 3.62%25.48M | 3.62%25.48M | 4.65%25.23M | 4.31%25.15M |
| Retained earnings | -12.27%-50.1M | -12.27%-50.1M | -4.52%-46.62M | -3.37%-45.58M | -2.69%-45.13M | -2.14%-44.62M | -2.14%-44.62M | -24.92%-44.6M | -24.76%-44.09M | -25.67%-43.94M |
| Gains losses not affecting retained earnings | 13.57%27.33M | 13.57%27.33M | 1.12%24.46M | 0.13%24.24M | -0.66%24.28M | 0.76%24.06M | 0.76%24.06M | 1.60%24.19M | 2.12%24.21M | 3.81%24.44M |
| Total stockholders'equity | 113.54%10.5M | 113.54%10.5M | 115.35%10.92M | 5.90%5.66M | 5.11%5.93M | 2.84%4.92M | 2.84%4.92M | -60.05%5.07M | -57.14%5.35M | -55.51%5.64M |
| Total equity | 113.54%10.5M | 113.54%10.5M | 115.35%10.92M | 5.90%5.66M | 5.11%5.93M | 2.84%4.92M | 2.84%4.92M | -60.05%5.07M | -57.14%5.35M | -55.51%5.64M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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.