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 | 15.23%688.14M | 8.70%628.01M | 2.54%593.32M | -10.90%543.52M | -10.60%597.17M | 2.99%577.73M | 9.29%578.65M | 27.00%610.03M | 39.24%667.98M | 33.39%560.98M |
| Transactional financial assets | ---- | ---- | ---- | ---- | -99.00%10K | ---- | ---- | ---- | --1M | ---- |
| Notes receivable and accounts receivable | -9.27%161.7M | 0.35%182.87M | -0.76%158.78M | 11.66%183.28M | 32.07%178.21M | 22.02%182.24M | 19.54%159.99M | -0.25%164.14M | -10.82%134.94M | 1.31%149.35M |
| -Notes receivable | ---- | --47.5K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | -9.27%161.7M | 0.32%182.82M | -0.76%158.78M | 11.66%183.28M | 32.07%178.21M | 22.02%182.24M | 21.27%159.99M | 0.92%164.14M | -10.82%134.94M | 1.31%149.35M |
| Other receivables (including interest and dividends) | 81.60%5.4M | 30.79%4.73M | 21.87%4.23M | -43.30%4.2M | -80.29%2.98M | -12.74%3.62M | 31.38%3.47M | 226.85%7.41M | 499.44%15.1M | 105.15%4.14M |
| -Other receivable | ---- | ---- | ---- | -43.30%4.2M | ---- | -12.74%3.62M | ---- | 226.85%7.41M | ---- | 105.15%4.14M |
| Advance payment | 13.46%89.34M | 18.39%76.27M | -9.56%89.79M | 2.50%83.12M | 5.08%78.74M | 2.05%64.42M | 29.76%99.29M | -2.39%81.1M | -9.64%74.93M | -24.23%63.13M |
| Inventories | 20.17%464.88M | 13.69%417.49M | 12.76%472.18M | 4.53%429.82M | 9.30%386.84M | 4.42%367.21M | 12.39%418.74M | 14.17%411.21M | -6.57%353.92M | -7.17%351.67M |
| Receivable financing | -53.69%995.56K | 158.92%2.33M | -73.39%1.39M | -52.41%1.8M | -57.84%2.15M | -84.13%901K | -38.96%5.23M | -11.12%3.79M | -18.52%5.1M | 66.10%5.68M |
| Other current assets | 351.85%53.86M | 284.69%30.48M | 36.28%21.1M | -8.38%14.04M | 39.14%11.92M | 8.22%7.92M | -45.60%15.48M | 37.91%15.33M | -36.94%8.57M | -35.84%7.32M |
| Total current assets | 16.40%1.46B | 11.47%1.34B | 4.68%1.34B | -2.57%1.26B | -0.28%1.26B | 5.41%1.2B | 11.18%1.28B | 16.93%1.29B | 13.13%1.26B | 9.10%1.14B |
| Non Current assets | ||||||||||
| Other equity investment | 20.00%6M | 140.00%6M | 200.00%6M | 300.00%6M | --5M | --2.5M | --2M | --1.5M | ---- | ---- |
| Fixed assets | ---- | ---- | ---- | 5.57%872.39M | ---- | -8.02%792.54M | ---- | 2.88%826.36M | ---- | 75.58%861.68M |
| Constru in process | ---- | ---- | ---- | 33,343.28%88.08M | ---- | 5,056.37%37.81M | ---- | -99.71%263.38K | ---- | -99.76%733.21K |
| Intangible assets | 2.39%116.61M | 2.71%117.98M | 3.02%119.34M | -0.45%112.91M | 9.28%113.89M | 9.26%114.87M | 9.24%115.85M | 6.04%113.42M | -2.73%104.21M | -31.21%105.13M |
| Goodwill | ---- | ---- | -51.08%4.63M | -51.08%4.63M | -51.08%4.63M | -51.08%4.63M | -47.54%9.45M | -47.54%9.45M | -47.54%9.45M | -47.54%9.45M |
| Long deferred expense | -9.13%6.22M | -4.82%6.84M | -21.26%5.89M | -19.38%6.47M | -21.05%6.85M | -19.03%7.19M | -2.53%7.48M | 41.63%8.02M | 70.19%8.67M | 143.24%8.88M |
| Deferred tax assets | 3.84%14.51M | 4.01%14.35M | 25.95%13.92M | 44.53%14.57M | 62.22%13.97M | 61.81%13.79M | 151.46%11.05M | 113.64%10.08M | 87.76%8.61M | -44.42%8.52M |
| Other non current assets | -88.81%15.72M | -82.91%13.3M | 2,981.34%128.67M | 1,901.26%88.95M | 10,058.53%140.47M | 4,930.19%77.81M | 10.05%4.18M | -72.94%4.44M | -91.61%1.38M | -87.00%1.55M |
| Total non current assets | 5.58%1.2B | 16.18%1.22B | 27.30%1.23B | 22.64%1.19B | 15.89%1.13B | 5.54%1.05B | -5.12%967.9M | -6.94%973.55M | -2.46%977.13M | -0.75%995.95M |
| Total assets | 11.27%2.66B | 13.67%2.56B | 14.41%2.57B | 8.26%2.45B | 6.78%2.39B | 5.47%2.26B | 3.53%2.25B | 5.32%2.27B | 5.75%2.24B | 4.28%2.14B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 9.11%419.21M | 15.96%421.29M | 7.64%394.2M | -5.41%384.28M | 0.80%384.22M | 23.04%363.29M | 28.41%366.23M | 53.17%406.28M | 36.06%381.19M | 26.35%295.25M |
| Notes payable and accounts payable | 151.41%175.63M | 38.91%116.55M | 16.94%161.25M | 9.36%128.07M | -37.83%69.86M | -15.92%83.9M | 10.23%137.89M | -9.62%117.11M | 58.52%112.36M | 592.20%99.79M |
| -Notes payable | 440.96%93.25M | -20.18%12.1M | -16.70%66.01M | -14.15%51.14M | -71.70%17.24M | -60.92%15.16M | 14.08%79.24M | -4.14%59.57M | 6.79%60.91M | --38.8M |
| -Accounts payable | 56.55%82.38M | 51.94%104.45M | 62.39%95.24M | 33.70%76.93M | 2.27%52.62M | 12.72%68.74M | 5.41%58.65M | -14.66%57.54M | 271.74%51.45M | 323.03%60.98M |
| Contract liabilities | 684.54%3.22M | 395.82%482.34K | 247.23%606.34K | 57.65%247.11K | -22.41%410.07K | -44.56%97.28K | -94.53%174.62K | -0.84%156.75K | 5,720.42%528.5K | 16.40%175.47K |
| Salaries payable | 6.60%499.38K | 9.59%1.46M | -6.53%502.53K | 4.08%523.2K | -20.63%468.46K | -18.46%1.33M | -17.06%537.64K | -39.38%502.68K | -25.77%590.23K | -18.69%1.63M |
| Taxs payable | -19.91%3.55M | -8.26%5.72M | -7.04%3.77M | -14.90%3.48M | 52.26%4.44M | 36.53%6.24M | 158.10%4.06M | 49.98%4.08M | 71.19%2.91M | 57.34%4.57M |
| Other payable (including interest and dividends) | 11.16%6.8M | 4.17%7.4M | 12.59%7.06M | 8.36%7.05M | -8.80%6.12M | -0.84%7.11M | -15.60%6.27M | -3.89%6.5M | 0.48%6.71M | 6.11%7.17M |
| -Other payable | ---- | ---- | ---- | 8.36%7.05M | ---- | -0.84%7.11M | ---- | -3.89%6.5M | ---- | 6.11%7.17M |
| Non current liabilities due within one year | 89.97%106.96M | 166.32%120.02M | 79.42%60.1M | 79.55%60.15M | 197.87%56.3M | 138.31%45.07M | 109.36%33.5M | 139.29%33.5M | 1,250.18%18.9M | 833.45%18.91M |
| Other current liabilities | 576.82%360.81K | -76.47%2.98K | 107.99%47.22K | --517.01 | -22.35%53.31K | 86.10%12.65K | -94.53%22.7K | ---- | 5,716.27%68.66K | -65.32%6.8K |
| Total current liabilities | 37.24%716.24M | 32.72%672.92M | 14.37%627.53M | 2.76%583.79M | -0.27%521.87M | 18.61%507.04M | 24.82%548.68M | 35.49%568.14M | 44.70%523.26M | 63.20%427.5M |
| Current liabilities | ||||||||||
| Long term loan | 21.07%489.88M | 51.15%433.68M | 103.62%480.68M | 71.09%403.88M | 53.09%404.63M | 8.55%286.92M | -12.35%236.07M | -12.99%236.07M | -6.90%264.32M | -3.79%264.32M |
| Deferred tax liabilities | -3.74%20.59M | -3.70%20.79M | -3.41%21.05M | -3.63%21.19M | -3.60%21.39M | -3.57%21.59M | -3.83%21.79M | -3.62%21.99M | -3.42%22.19M | -3.21%22.39M |
| Long term deferred income | 5.56%16.12M | 3.04%16.38M | 39.62%16.46M | 84.99%17.33M | 53.51%15.27M | 51.05%15.9M | 6.22%11.79M | -19.78%9.37M | -18.85%9.95M | -80.95%10.52M |
| Total non current liabilities | 19.33%526.59M | 45.14%470.85M | 92.18%518.19M | 65.43%442.4M | 48.86%441.29M | 9.14%324.4M | -11.03%269.65M | -12.55%267.42M | -7.11%296.45M | -15.82%297.23M |
| Total liabilities | 29.04%1.24B | 37.57%1.14B | 40.01%1.15B | 22.82%1.03B | 17.50%963.16M | 14.73%831.45M | 10.19%818.32M | 15.23%835.56M | 20.41%819.71M | 17.83%724.72M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%346M | 0.00%346M | 0.00%346M | 0.00%346M | 0.00%346M | 0.00%346M | 0.00%346M | 0.00%346M | 0.00%346M | 0.00%346M |
| Capital reserve funds | 0.46%557.36M | 0.65%556.81M | 0.85%556.27M | 1.05%555.73M | -1.10%554.83M | -1.39%553.2M | -1.68%551.58M | -1.97%549.96M | 0.00%561.03M | 0.00%561.03M |
| Surplus reserve funds | 3.28%39.15M | 3.28%39.15M | 2.70%37.9M | 2.70%37.9M | 2.70%37.9M | 2.70%37.9M | 2.58%36.91M | 2.58%36.91M | 2.58%36.91M | 2.58%36.91M |
| Retained profit | -2.95%468.62M | -1.89%472M | -1.95%481.46M | -2.22%482.3M | -2.35%482.86M | -1.68%481.1M | -2.67%491.05M | -1.95%493.23M | -2.29%494.47M | -2.28%489.3M |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 87.43%24.3M | 97.97%24.3M |
| Other composite income | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Specific reserves | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | -0.74%1.41B | -0.30%1.41B | -0.27%1.42B | -0.29%1.42B | 0.53%1.42B | 0.66%1.42B | 0.06%1.43B | -0.06%1.43B | -1.53%1.41B | -1.57%1.41B |
| Minority interests | 5.31%5.95M | 2.71%5.65M | 13.29%5.53M | 15.10%5.66M | 16.88%5.65M | 20.49%5.5M | 1.26%4.88M | --4.91M | --4.83M | 15.63%4.57M |
| Total shareholder equity | -0.71%1.42B | -0.29%1.42B | -0.23%1.43B | -0.24%1.43B | 0.58%1.43B | 0.72%1.42B | 0.06%1.43B | 0.29%1.43B | -1.20%1.42B | -1.53%1.41B |
| Total liabilityies and equity | 11.27%2.66B | 13.67%2.56B | 14.41%2.57B | 8.26%2.45B | 6.78%2.39B | 5.47%2.26B | 3.53%2.25B | 5.32%2.27B | 5.75%2.24B | 4.28%2.14B |
| 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.