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 | -42.20%1.4B | -15.62%1.35B | 32.17%1.56B | 23.61%1.51B | 55.79%2.43B | -20.88%1.6B | -48.12%1.18B | -50.50%1.22B | -38.70%1.56B | 48.46%2.03B |
| Notes receivable and accounts receivable | -11.25%915.49M | 1.68%903.69M | -12.57%1.06B | -24.69%1.08B | -14.96%1.03B | -28.54%888.75M | -7.75%1.22B | 19.66%1.44B | 8.00%1.21B | 5.17%1.24B |
| -Accounts receivable | -11.25%915.49M | 1.68%903.69M | -12.57%1.06B | -24.69%1.08B | -14.96%1.03B | -28.54%888.75M | -7.75%1.22B | 19.66%1.44B | 8.00%1.21B | 5.17%1.24B |
| Other receivables (including interest and dividends) | 6,628.32%122.09M | 114.39%5.06M | 20.15%1.45M | -22.91%1.22M | -40.90%1.81M | -49.52%2.36M | -57.14%1.21M | -68.25%1.58M | -46.70%3.07M | 54.24%4.68M |
| -Other receivable | ---- | 114.39%5.06M | ---- | -22.91%1.22M | ---- | -49.52%2.36M | ---- | -68.25%1.58M | ---- | 54.24%4.68M |
| Contractual assets | -2.83%63.81M | 4.80%66.21M | 52.90%74.76M | 43.36%64.32M | 65.09%65.67M | 95.40%63.18M | -4.79%48.89M | -15.28%44.87M | 16.42%39.78M | 5.37%32.33M |
| Advance payment | -38.96%35.63M | -53.20%22.73M | 47.67%58.02M | -23.82%41.18M | 10.41%58.36M | -14.51%48.56M | -62.78%39.29M | 8.43%54.05M | 32.14%52.86M | 80.53%56.8M |
| Inventories | 12.88%23.42M | 47.78%33.5M | -25.59%30.68M | -47.57%20.2M | -17.04%20.75M | -39.61%22.67M | -15.79%41.23M | -7.68%38.53M | -10.76%25.01M | 5.56%37.53M |
| Receivable financing | -29.75%371.7M | -40.35%297.47M | -22.34%281.7M | -24.66%274.73M | 64.83%529.11M | 58.10%498.73M | 71.99%362.72M | -15.89%364.65M | -47.76%321.01M | -50.46%315.46M |
| Other current assets | -26.91%43.57M | -27.94%46.29M | 4.16%44.6M | -0.87%49.4M | 89.79%59.61M | 11.92%64.24M | -9.08%42.82M | 6.90%49.84M | -53.62%31.41M | -46.12%57.39M |
| Total current assets | -28.97%2.98B | -14.54%2.73B | 6.19%3.12B | -5.28%3.04B | 29.27%4.19B | -15.44%3.19B | -27.76%2.93B | -25.25%3.21B | -27.18%3.24B | 11.30%3.78B |
| Non Current assets | ||||||||||
| Long-term equity investment | --20M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | 0.97%5.54B | ---- | 8.52%5.23B | ---- | 8.16%5.48B | ---- | -1.89%4.82B | ---- | 2.21%5.07B |
| Fixed assets liquidation | ---- | --1.77K | ---- | --35.46K | ---- | ---- | ---- | ---- | ---- | ---- |
| Constru in process | ---- | -2.95%2.3B | ---- | -16.00%2.48B | ---- | -14.61%2.37B | ---- | 7.97%2.95B | ---- | -1.26%2.77B |
| Construction materials | ---- | 1.05%33.94M | ---- | -30.79%30.35M | ---- | -24.66%33.59M | ---- | -9.94%43.85M | ---- | -16.35%44.58M |
| Intangible assets | 275.76%277.85M | 273.36%278.57M | -3.11%72.61M | -2.10%73.28M | -2.26%73.94M | -2.01%74.61M | -2.42%74.93M | -3.42%74.85M | -3.30%75.65M | -3.59%76.15M |
| Long deferred expense | -39.40%8.01M | -36.21%9.29M | -32.79%10.55M | -30.63%11.89M | -28.91%13.22M | -27.47%14.56M | -35.79%15.7M | -47.23%17.14M | -55.48%18.6M | -60.69%20.07M |
| Deferred tax assets | -30.41%55.13M | -35.83%53.04M | 43.69%83.57M | 42.80%83.97M | 57.68%79.22M | 38.04%82.65M | 21.48%58.16M | 20.76%58.8M | 1.49%50.24M | 16.89%59.88M |
| Usufruct assets | -40.51%87.9M | -32.60%100.13M | 899.43%109.98M | 1,017.45%122.24M | 1,213.33%147.75M | 1,149.40%148.55M | 90.87%11M | 141.64%10.94M | 152.19%11.25M | 147.85%11.89M |
| Other non current assets | --7.64M | --7.64M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current assets | 1.27%8.24B | 1.37%8.32B | 0.96%8.02B | 0.68%8.03B | 1.30%8.14B | 1.87%8.2B | 0.28%7.94B | 1.12%7.97B | 0.93%8.04B | 0.22%8.05B |
| Total assets | -9.01%11.22B | -3.09%11.04B | 2.37%11.13B | -1.03%11.06B | 9.34%12.33B | -3.66%11.4B | -9.23%10.87B | -8.17%11.18B | -9.15%11.28B | 3.51%11.83B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | ---- | -50.00%50.03M | -0.16%100.13M | -79.17%100.07M | --0 | -90.73%100.06M | -90.71%100.29M | 379.41%480.49M |
| Notes payable and accounts payable | 8.92%1.23B | -3.63%1.22B | -17.48%975.81M | -26.46%789.38M | -21.45%1.13B | -23.67%1.27B | -33.84%1.18B | -43.33%1.07B | -36.92%1.44B | -37.40%1.67B |
| -Notes payable | 18.67%323.41M | -41.43%188.81M | -76.30%47.4M | ---- | -20.92%272.54M | -3.10%322.35M | -50.50%200M | -87.08%56.7M | -42.46%344.65M | -51.37%332.65M |
| -Accounts payable | 5.82%904.52M | 9.21%1.04B | -5.51%928.41M | -22.35%789.38M | -21.62%854.8M | -28.80%948.78M | -28.98%982.53M | -30.14%1.02B | -34.94%1.09B | -32.56%1.33B |
| Contract liabilities | 36.53%39.43M | -49.83%20.4M | 85.28%61.69M | -40.42%38.98M | 18.74%28.88M | 53.80%40.67M | -52.34%33.29M | 20.36%65.43M | -57.09%24.32M | -30.77%26.44M |
| Salaries payable | -14.70%69.21M | -3.39%68.47M | 10.62%74.11M | 42.78%70.06M | 26.69%81.13M | -32.57%70.87M | -11.42%66.99M | -39.63%49.07M | -8.04%64.04M | -9.33%105.11M |
| Taxs payable | -24.41%69.28M | 23.60%46.73M | -42.77%40.36M | -33.75%46.44M | -8.64%91.66M | -48.83%37.81M | 24.26%70.52M | 17.72%70.09M | 28.43%100.33M | 24.79%73.89M |
| Other payable (including interest and dividends) | -44.76%17.38M | -4.79%19.74M | -34.54%17.83M | -35.08%18.33M | 16.20%31.46M | -24.89%20.73M | -10.04%27.24M | -0.75%28.23M | -15.72%27.08M | 39.02%27.6M |
| -Dividend payable | -6.15%457.46K | 0.00%487.46K | 0.00%487.46K | 0.00%487.46K | 0.00%487.46K | 0.00%487.46K | 0.00%487.46K | --487.46K | --487.46K | --487.46K |
| -Other payable | ---- | -4.90%19.25M | ---- | -35.70%17.84M | ---- | -25.33%20.24M | ---- | -2.47%27.74M | ---- | 36.57%27.11M |
| Non current liabilities due within one year | -37.47%1.01B | -43.70%1.03B | 257.13%386.8M | 325.51%642.72M | 180.23%1.61B | 172.01%1.83B | -13.73%108.31M | -52.16%151.05M | 59.49%575.73M | 37.65%672.44M |
| Other current liabilities | 17.87%30.04M | -3.16%19.58M | -20.63%31.42M | -32.45%32.63M | 22.94%25.48M | 14.88%20.22M | 2.18%39.59M | 85.16%48.31M | 30.35%20.73M | -18.33%17.6M |
| Total current liabilities | -20.56%2.46B | -28.34%2.43B | 3.90%1.59B | 6.50%1.69B | 32.02%3.1B | 10.49%3.39B | -51.69%1.53B | -55.20%1.59B | -40.83%2.35B | -12.41%3.07B |
| Current liabilities | ||||||||||
| Long term loan | -31.12%1.44B | -21.88%1.44B | -2.70%2.35B | -15.29%2.18B | 5.72%2.09B | -6.78%1.84B | 14.05%2.41B | 27.86%2.57B | 3.07%1.98B | 21.48%1.98B |
| Bonds payable | 0.13%798.56M | --798.56M | -20.22%798.04M | -20.24%797.93M | -20.29%797.56M | ---- | -0.06%1B | -0.06%1B | 0.19%1B | 0.22%1B |
| Estimate liabilities | 10.18%34.42M | 10.18%34.42M | 17.02%31.95M | 17.02%31.95M | 17.15%31.24M | 17.15%31.24M | 7.07%27.3M | 7.09%27.3M | 8.09%26.67M | 8.09%26.67M |
| Deferred tax liabilities | -85.61%4.35M | -85.89%4.26M | 238.16%30.11M | 236.77%30.16M | 237.35%30.21M | 237.35%30.21M | 34.65%8.9M | 35.44%8.96M | 35.44%8.96M | 20.67%8.96M |
| Long term deferred income | -31.27%35.71M | -29.95%37.16M | -21.82%58.08M | -23.93%57.14M | -23.27%51.96M | -9.45%53.04M | 24.85%74.28M | 25.35%75.12M | 31.06%67.72M | 7.79%58.58M |
| Lease liabilities | -48.25%50.21M | -48.25%50.21M | 1,612.25%96.96M | 1,407.52%96.96M | 1,799.14%97.02M | 1,799.14%97.02M | 68.28%5.66M | 152.30%6.43M | 100.39%5.11M | 100.39%5.11M |
| Total non current liabilities | -23.73%2.36B | 15.09%2.36B | -4.72%3.36B | -13.48%3.19B | 0.39%3.1B | -33.24%2.05B | 9.89%3.53B | 18.77%3.69B | 2.79%3.09B | 13.33%3.08B |
| Total liabilities | -22.14%4.82B | -11.96%4.79B | -2.12%4.95B | -7.48%4.88B | 14.06%6.2B | -11.40%5.44B | -20.68%5.06B | -20.60%5.28B | -22.04%5.43B | -1.17%6.14B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%967.5M | 0.00%967.5M | 0.00%967.5M | 0.00%967.5M | 0.00%967.5M | 0.00%967.5M | 0.00%967.5M | 0.00%967.5M | 0.00%967.5M | 0.00%967.5M |
| Capital reserve funds | 0.00%975.57M | 0.00%975.57M | 0.00%975.57M | 0.00%975.57M | 0.00%975.57M | 0.00%975.57M | 0.00%975.57M | 0.00%975.57M | 0.00%975.57M | 0.00%975.57M |
| Surplus reserve funds | 5.62%703.2M | 5.62%703.2M | 8.17%665.78M | 8.17%665.78M | 8.17%665.78M | 8.17%665.78M | 12.10%615.52M | 12.10%615.52M | 12.10%615.52M | 12.10%615.52M |
| Retained profit | 6.62%3.73B | 8.10%3.58B | 9.95%3.55B | 6.96%3.55B | 7.52%3.5B | 7.10%3.31B | 4.22%3.23B | 10.57%3.32B | 11.63%3.25B | 15.52%3.09B |
| Specific reserves | 5.71%17.51M | 2.69%16.14M | -2.03%17.1M | -0.24%17.56M | 0.88%16.56M | 2.44%15.71M | 19.62%17.45M | 28.58%17.6M | 9.93%16.42M | 10.73%15.34M |
| Shareholders equity without minority interests | 4.41%6.39B | 5.16%6.25B | 6.39%6.18B | 4.77%6.17B | 5.06%6.12B | 4.77%5.94B | 3.57%5.81B | 7.04%5.89B | 7.50%5.83B | 9.33%5.67B |
| Minority interests | -80.39%2.06M | -54.61%6.22M | -66.32%3.29M | -16.07%6.68M | -34.05%10.5M | -13.13%13.71M | 576.78%9.76M | -61.11%7.96M | -28.76%15.92M | -39.25%15.78M |
| Total shareholder equity | 4.26%6.4B | 5.02%6.25B | 6.27%6.18B | 4.74%6.18B | 4.96%6.14B | 4.72%5.95B | 3.78%5.82B | 6.79%5.9B | 7.35%5.85B | 9.09%5.68B |
| Total liabilityies and equity | -9.01%11.22B | -3.09%11.04B | 2.37%11.13B | -1.03%11.06B | 9.34%12.33B | -3.66%11.4B | -9.23%10.87B | -8.17%11.18B | -9.15%11.28B | 3.51%11.83B |
| 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 | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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.