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 | ||||||||||
| Inventory | 36.14%609.6M | 41.95%564.6M | -1.63%538.54M | -8.43%435.43M | -18.77%447.78M | -12.56%397.73M | 4.85%547.45M | -6.60%475.52M | -6.06%551.28M | -32.13%454.88M |
| Accounts receivable | 31.53%387.43M | 110.67%464.17M | 5.51%266.68M | 28.35%318.06M | 72.70%294.56M | -13.01%220.33M | -7.27%252.75M | -32.00%247.8M | -47.31%170.56M | -13.97%253.26M |
| Notes receivable | 119.05%75.76M | 174.33%77.02M | 670.82%93.49M | 157.25%31.3M | -44.91%34.59M | -64.01%28.08M | -83.99%12.13M | -79.78%12.17M | -30.64%62.78M | -54.53%78.01M |
| Advance deposits and other receivables | 592.11%157.33M | 348.56%112.47M | 772.23%93.75M | 273.96%51.15M | 57.95%22.73M | -16.87%25.07M | 20.26%10.75M | 37.46%13.68M | -63.67%14.39M | -14.92%30.16M |
| Cash and equivalents | -28.93%306.46M | 215.12%273.49M | 160.48%232.01M | 69.28%153.16M | 123.42%431.22M | -12.40%86.79M | -48.95%89.07M | -80.06%90.48M | -66.03%193.01M | -78.45%99.07M |
| Other current assets | 48,794.52%30.48M | 481.03%2.14M | -80.95%1.97M | 588.08%4.38M | -99.30%62.34K | -57.05%368.91K | 453.20%10.32M | -83.21%636.15K | 130.10%8.92M | -85.17%858.92K |
| Total current assets | -6.41%1.84B | 10.61%2.14B | 42.42%1.88B | 33.94%1.67B | 39.85%1.97B | 109.59%1.94B | 23.81%1.32B | -12.91%1.24B | -14.03%1.41B | -43.97%923.41M |
| Non-current assets | ||||||||||
| Fixed assets | 50.05%467.82M | -9.14%297.48M | -74.25%310.72M | -74.63%324.52M | -76.26%311.78M | -79.25%327.4M | -34.99%1.21B | -32.83%1.28B | -32.79%1.31B | -21.27%1.58B |
| Investment property | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --16.87M |
| Construction in progress | --147.84K | --139.31K | -66.29%100.78K | -95.62%96.12K | ---- | ---- | -95.27%298.97K | -65.32%2.19M | 0.61%2.19M | 633.44%2.19M |
| Development expenditure | 10.15%6.41M | ---- | 134.52%8.33M | 156.13%8.6M | -2.55%5.82M | ---- | 107.84%3.55M | -26.55%3.36M | 19.69%5.97M | ---- |
| long-term investment | 2,680.80%46.34M | 2,680.80%46.34M | 2,427.13%41.67M | 2,427.13%41.67M | -4.20%1.67M | -5.03%1.67M | -11.24%1.65M | -11.24%1.65M | -6.35%1.74M | -5.53%1.75M |
| Intangible assets | 144.66%348.62M | 32.11%190.07M | -8.06%191.69M | -16.45%193.43M | -39.12%142.49M | -57.92%143.87M | -39.85%208.5M | -33.89%231.5M | -33.84%234.04M | -4.31%341.87M |
| Deferred tax assets | ---- | ---- | ---- | ---- | ---- | ---- | -93.81%1.49M | -93.73%1.54M | -93.58%1.58M | -93.76%1.63M |
| Other illiquid assets | 18,479.05%48.29M | 1,076.78%3.06M | 8,621.53%83.74M | 8,621.53%83.74M | -73.44%259.9K | -81.15%259.9K | 28.02%960.16K | 28.02%960.16K | -13.26%978.5K | 22.20%1.38M |
| Total non-current assets | 101.82%951.78M | 11.66%541.31M | -55.46%642.45M | -57.19%659.94M | -70.20%471.6M | -75.33%484.77M | -35.54%1.44B | -32.77%1.54B | -32.44%1.58B | -17.81%1.96B |
| Total assets | 14.53%2.79B | 10.82%2.68B | -8.64%2.53B | -16.48%2.33B | -18.44%2.44B | -16.20%2.42B | -16.36%2.76B | -25.14%2.79B | -24.87%2.99B | -28.49%2.89B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 73.23%489.61M | 35.27%397.99M | -37.68%339.46M | -31.25%304.13M | -30.00%282.64M | -42.27%294.21M | 5.40%544.66M | -13.25%442.36M | -25.00%403.74M | -16.62%509.65M |
| Notes payable | 5,618.47%90.03M | 934,020.00%66.59M | 520.83%31.04M | ---- | -69.72%1.57M | --7.13K | 8.47%5M | -89.88%4.8M | -94.35%5.2M | ---- |
| Tax payable | -13.12%13.83M | -14.70%12.89M | 47.93%9.35M | -55.40%6.51M | 154.25%15.92M | -22.91%15.11M | -47.40%6.32M | -34.48%14.6M | -65.33%6.26M | 73.73%19.6M |
| Other payables and accrued expenses | 31.87%39.52M | 2.40%41.09M | -12.12%29.32M | -4.95%25.34M | -12.38%29.97M | 17.52%40.12M | 16.92%33.37M | 8.99%26.67M | 20.09%34.2M | -7.13%34.14M |
| Short-term borrowing | -4.78%1.36B | -5.24%1.35B | -6.72%1.38B | -9.21%1.36B | -11.79%1.43B | -12.70%1.43B | -16.32%1.47B | -27.38%1.49B | -21.64%1.62B | -16.80%1.63B |
| Other current liabilities | 28.28%24.92M | 108.75%39.97M | 154.98%46.04M | 49.67%12.52M | -69.34%19.43M | -55.88%19.15M | -39.09%18.06M | -66.37%8.37M | 32.97%63.37M | -9.95%43.4M |
| Special items of current liabilities | 198.24%61.26M | 27.21%38.22M | -15.62%29.59M | -67.92%13.86M | -50.60%20.54M | -43.10%30.04M | -29.01%35.07M | -12.43%43.2M | -53.53%41.58M | -39.54%52.8M |
| Total current liabilities | 14.50%2.21B | 10.61%2.12B | -12.01%1.98B | -16.12%1.81B | -16.34%1.93B | -20.89%1.92B | -11.28%2.25B | -24.08%2.16B | -23.64%2.31B | -18.50%2.42B |
| Net current assets | -1,092.68%-368.46M | 10.86%20.51M | 89.65%-95.97M | 84.21%-144.48M | 104.13%37.12M | 101.23%18.5M | 36.82%-927.03M | 35.36%-914.82M | 34.99%-899.73M | -13.19%-1.5B |
| Total assets less current liabilities | 14.66%583.32M | 11.63%561.82M | 6.05%546.48M | -17.73%515.46M | -25.50%508.72M | 8.24%503.28M | -33.10%515.3M | -28.59%626.58M | -28.76%682.86M | -56.37%464.96M |
| Non-current liabilities | ||||||||||
| Long-term bank loan | ---- | ---- | ---- | ---- | ---- | --153.81K | --502.25K | --1.08M | --3.33M | ---- |
| Long-term accounts payable | --68.31M | --52.7M | --37.49M | ---- | ---- | ---- | ---- | -83.67%6.72M | -71.97%13.29M | -69.67%19.85M |
| Financial lease liabilities-non-current liabilities | ---- | ---- | -97.47%403.19K | -98.35%256.04K | -98.94%159.3K | -98.78%178.75K | --15.92M | --15.48M | --15.04M | --14.62M |
| Deferred tax liability | 912.33%48.94K | 912.33%48.94K | -99.82%4.83K | -99.82%4.83K | -99.85%4.83K | -99.94%4.83K | -47.98%2.66M | -48.48%2.66M | -38.54%3.21M | 57.80%8.31M |
| Deferred income-non-current liabilities | 6.18%6.46M | 6.18%6.46M | -1.64%6.09M | -1.64%6.09M | -2.78%6.09M | -7.05%6.09M | -8.43%6.19M | -8.43%6.19M | -7.36%6.26M | -3.11%6.55M |
| Total non-current liabilities | 612.53%79.88M | 464.56%64.27M | 93.66%48.95M | -64.81%11.31M | -72.74%11.21M | -91.26%11.38M | -77.65%25.28M | -75.45%32.13M | -70.01%41.13M | -16.10%130.26M |
| Total liabilities | 17.96%2.29B | 13.29%2.18B | -10.84%2.03B | -16.83%1.82B | -17.33%1.94B | -24.48%1.93B | -14.11%2.27B | -26.34%2.19B | -25.65%2.35B | -18.38%2.55B |
| Total assets less total liabilities | 1.19%503.44M | 1.15%497.55M | 1.53%497.53M | -15.19%504.15M | -22.47%497.51M | 46.96%491.89M | -25.43%490.02M | -20.37%594.45M | -21.87%641.74M | -63.23%334.7M |
| Total equity and non-current liabilities | 14.66%583.32M | 11.63%561.82M | 6.05%546.48M | -17.73%515.46M | -25.50%508.72M | 8.24%503.28M | -33.10%515.3M | -28.59%626.58M | -28.76%682.86M | -56.37%464.96M |
| Equity | ||||||||||
| Share capital | 0.00%797.85M | 0.00%797.85M | 0.00%797.85M | 0.00%797.85M | 0.00%797.85M | 0.00%797.85M | 0.00%797.85M | 0.00%797.85M | 0.00%797.85M | 0.00%797.85M |
| Capital reserve | 0.00%979.8M | 0.00%979.8M | 12.84%979.78M | 12.84%979.78M | 12.78%979.78M | 12.93%979.78M | 0.23%868.3M | 0.36%868.3M | 0.49%868.73M | 0.37%867.59M |
| Undistributed profit | 0.36%-1.46B | 0.35%-1.46B | -7.62%-1.46B | -16.06%-1.46B | -21.11%-1.46B | -3.06%-1.47B | -23.02%-1.36B | -23.44%-1.26B | -27.78%-1.21B | -65.99%-1.43B |
| Shareholders' Equity | 1.21%503.73M | 1.14%497.88M | 1.55%497.89M | -15.18%504.5M | -22.48%497.72M | 16.10%492.27M | -33.97%490.3M | -28.33%594.76M | -28.75%642.03M | -57.08%424.01M |
| Non-controlling interest | -40.51%-289.63K | 14.51%-320.95K | -30.70%-360.18K | -14.69%-351.61K | 30.94%-206.12K | 99.58%-375.43K | 99.68%-275.57K | 99.63%-306.58K | 99.63%-298.48K | -15.08%-89.31M |
| Total equity | 1.19%503.44M | 1.15%497.55M | 1.53%497.53M | -15.19%504.15M | -22.47%497.51M | 46.96%491.89M | -25.43%490.02M | -20.37%594.45M | -21.87%641.74M | -63.23%334.7M |
| Total equity and total liabilities | 14.53%2.79B | 10.82%2.68B | -8.64%2.53B | -16.48%2.33B | -18.44%2.44B | -16.20%2.42B | -16.36%2.76B | -25.14%2.79B | -24.87%2.99B | -28.49%2.89B |
| 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 | -- | -- | -- | -- |
| Auditor | -- | PwC China (Special General Partnership) | -- | -- | -- | PwC China (Special General Partnership) | -- | -- | -- | ShinWing 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.