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 | 60.80%355.67M | 52.86%257.87M | 152.34%333.46M | 182.99%267.64M | 216.97%221.19M | 303.12%168.7M | -78.52%132.15M | -88.53%94.58M | 13.64%69.78M | -17.50%41.85M |
| Transactional financial assets | ---- | 588.00%172M | 318.87%222M | --152M | --188M | --25M | 51.43%53M | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 26.25%414.72M | -14.93%376.67M | -8.23%317.63M | 10.92%350.98M | 39.12%328.49M | 73.87%442.81M | 47.96%346.12M | 28.27%316.44M | 29.58%236.12M | 37.92%254.68M |
| -Notes receivable | 290.48%741.91K | -57.60%339.28K | -97.85%98.36K | -97.66%95K | -50.00%190K | -55.75%800.13K | 114.50%4.58M | 493.75%4.07M | -88.62%380K | -45.84%1.81M |
| -Accounts receivable | 26.10%413.98M | -14.86%376.33M | -7.03%317.53M | 12.33%350.89M | 39.27%328.3M | 74.79%442.01M | 47.35%341.54M | 26.97%312.37M | 31.78%235.74M | 39.47%252.87M |
| Other receivables (including interest and dividends) | -21.40%13.17M | -46.33%8.67M | -32.44%6.41M | -53.98%4.76M | 160.68%16.75M | 199.70%16.16M | 97.62%9.48M | 145.81%10.34M | 51.01%6.43M | 64.91%5.39M |
| -Other receivable | ---- | -46.33%8.67M | ---- | -53.98%4.76M | ---- | 199.70%16.16M | ---- | 145.81%10.34M | ---- | 64.91%5.39M |
| Contractual assets | 22.70%2.15M | 64.19%1.27M | 217.56%837.67K | 77.95%865.27K | -5.48%1.75M | -55.72%771.58K | -90.22%263.78K | -77.00%486.25K | 161.07%1.85M | 52.14%1.74M |
| Advance payment | 196.28%33.93M | 84.39%30.24M | -26.53%13.69M | 34.94%9.32M | 21.77%11.45M | 975.30%16.4M | 151.54%18.64M | -30.96%6.91M | 99.50%9.4M | -50.29%1.53M |
| Inventories | 0.89%249.06M | 1.33%195.73M | -4.64%204.65M | -2.89%202.18M | 27.98%246.88M | 24.57%193.17M | 45.28%214.61M | 58.39%208.2M | 22.59%192.9M | 32.25%155.07M |
| Receivable financing | -27.61%19.6M | 21.45%36.13M | 45.11%29.11M | 327.64%17M | 14.56%27.08M | 17.09%29.75M | -6.00%20.06M | -65.41%3.98M | -27.39%23.64M | -48.52%25.41M |
| Other current assets | -89.94%19.26M | -94.37%22.61M | -95.32%19.12M | -69.28%162.06M | -63.89%191.39M | -26.23%401.26M | 12,932.62%408.73M | 4,933.40%527.51M | 4,418.29%530.08M | 5,900.59%543.93M |
| Total current assets | -10.17%1.11B | -14.90%1.1B | -4.67%1.15B | -0.14%1.17B | 15.21%1.23B | 25.68%1.29B | 12.30%1.2B | -5.87%1.17B | 135.24%1.07B | 146.00%1.03B |
| Non Current assets | ||||||||||
| Investment real estate | -21.61%49.86M | -21.33%50.62M | -21.70%51M | -21.77%51.69M | -4.88%63.6M | -4.90%64.34M | -4.63%65.13M | 2.72%66.07M | 2.78%66.87M | -30.41%67.66M |
| Fixed assets | ---- | 10.24%364.93M | ---- | 18.68%371.75M | ---- | 4.46%331.04M | ---- | 3.23%313.23M | ---- | 11.85%316.9M |
| Constru in process | ---- | 1,510.24%198.5M | ---- | 636,902.30%47.35M | ---- | 2,095.73%12.33M | ---- | -96.89%7.43K | ---- | -90.66%561.43K |
| Intangible assets | 1.44%126.25M | 114.04%127.08M | 115.72%128.26M | 117.47%128.22M | 111.20%124.46M | -0.00%59.38M | -0.62%59.45M | -2.36%58.96M | -2.74%58.93M | 21.19%59.38M |
| Long deferred expense | -24.53%4.21M | -25.97%4.5M | -4.94%4.86M | -3.42%5.29M | -3.52%5.58M | 15.83%6.08M | 55.24%5.11M | 93.91%5.48M | 225.32%5.78M | 982.22%5.25M |
| Deferred tax assets | 53.22%4.43M | 29.05%4.68M | 80.22%3.17M | 196.46%3.41M | 197.84%2.89M | 173.81%3.63M | -58.12%1.76M | -63.41%1.15M | -64.23%969.85K | -54.87%1.32M |
| Usufruct assets | 61.92%24.22M | 42.85%23.98M | 54.24%26.07M | 57.20%28.38M | 50.41%14.96M | 51.26%16.79M | 43.65%16.9M | 149.98%18.06M | 30.12%9.94M | 30.22%11.1M |
| Other non current assets | 172.89%47.49M | 31.94%32.58M | 157.73%25.6M | 46.34%16.03M | 106.37%17.4M | 515.87%24.69M | 216.86%9.93M | 2,836.25%10.95M | 968.56%8.43M | 288.68%4.01M |
| Total non current assets | 37.73%848.89M | 55.69%806.88M | 41.27%681.36M | 37.61%652.12M | 32.66%616.34M | 11.18%518.27M | 6.00%482.31M | 7.23%473.9M | 4.78%464.61M | 3.94%466.18M |
| Total assets | 5.79%1.96B | 5.29%1.91B | 8.48%1.83B | 10.75%1.82B | 20.49%1.85B | 21.16%1.81B | 10.42%1.69B | -2.43%1.64B | 70.85%1.53B | 72.51%1.5B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 18.99%254.26M | -3.61%185.03M | 119.53%235.95M | 126.90%240.47M | 137.46%213.67M | 125.88%191.96M | 15.47%107.48M | -58.28%105.98M | -65.99%89.98M | -56.65%84.98M |
| Notes payable and accounts payable | 20.12%391.06M | 30.31%414.79M | -8.71%269.23M | 7.48%273.95M | 95.36%325.55M | 139.71%318.32M | 139.00%294.91M | 84.08%254.88M | 42.75%166.64M | 20.39%132.8M |
| -Notes payable | 6.62%185.87M | 21.83%205.49M | -7.26%141.81M | 8.22%132.3M | 231.88%174.33M | 851.63%168.66M | 614.76%152.9M | 332.36%122.25M | 75.09%52.53M | -30.32%17.72M |
| -Accounts payable | 35.69%205.19M | 39.85%209.3M | -10.27%127.42M | 6.80%141.65M | 32.52%151.22M | 30.06%149.66M | 39.22%142.01M | 20.37%132.63M | 31.57%114.11M | 35.58%115.07M |
| Contract liabilities | 35.12%9.98M | 96.84%9.62M | -30.40%7.56M | -17.67%7.81M | -29.34%7.39M | -40.63%4.89M | 10.41%10.86M | 45.40%9.48M | 667.98%10.45M | 5.71%8.23M |
| Advance receipts | -7.64%4.13M | -6.77%6.08M | -12.03%7.97M | -51.09%3.04M | -48.83%4.47M | -31.45%6.52M | -4.90%9.05M | -35.78%6.22M | -44.55%8.74M | -23.32%9.52M |
| Salaries payable | -5.01%21.01M | 9.02%26.45M | 11.66%23.09M | 15.78%19.88M | 57.17%22.12M | 21.91%24.26M | 30.89%20.68M | 20.77%17.17M | 7.20%14.07M | 37.82%19.9M |
| Taxs payable | 114.01%9.29M | 14.61%14.73M | -18.08%10.12M | -14.46%9.63M | -57.22%4.34M | 4.51%12.86M | 19.85%12.35M | 2.17%11.26M | 175.07%10.15M | -2.27%12.3M |
| Other payable (including interest and dividends) | -31.92%8.49M | 12.83%11.42M | 639.39%48.55M | 23.63%7.65M | 217.59%12.47M | 168.27%10.12M | 52.35%6.57M | 8.16%6.19M | -19.12%3.93M | 3.38%3.77M |
| -Dividend payable | ---- | ---- | --40.92M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | 12.83%11.42M | ---- | 23.63%7.65M | ---- | 168.27%10.12M | ---- | 8.16%6.19M | ---- | 3.38%3.77M |
| Non current liabilities due within one year | 11.99%6.63M | 12.22%7.49M | -54.95%6.88M | -55.07%6.97M | -63.45%5.92M | -59.03%6.68M | 281.18%15.27M | 403.92%15.52M | 229.07%16.19M | 103.57%16.3M |
| Other current liabilities | 19.07%653.89K | -19.99%885.3K | -89.27%526.41K | -76.49%229.28K | -40.33%549.16K | -42.56%1.11M | 197.96%4.91M | 111.05%975.05K | -74.21%920.33K | 0.39%1.93M |
| Total current liabilities | 18.02%705.74M | 18.03%680.88M | 26.47%610.86M | 33.35%571.09M | 86.10%598.01M | 99.11%576.86M | 77.65%483.03M | -3.36%428.27M | -25.02%321.34M | -21.08%289.72M |
| Current liabilities | ||||||||||
| Long term loan | --9.61M | --7.63M | --1M | ---- | ---- | ---- | ---- | ---- | -54.83%8.81M | -84.03%8.81M |
| Deferred tax liabilities | ---- | -35.29%545.26K | 304.26%619.62K | -34.67%693.97K | -50.49%768.33K | -36.94%842.68K | -88.34%153.27K | -21.23%1.06M | 12.20%1.55M | -5.69%1.34M |
| Long term deferred income | 29.83%5.48M | -13.44%3.93M | -16.76%4.11M | -19.45%4.03M | 11.80%4.22M | 12.57%4.55M | 22.22%4.93M | 18.76%5.01M | -14.07%3.78M | -11.71%4.04M |
| Lease liabilities | 124.65%20.22M | 80.65%18.78M | 57.87%20.77M | 59.10%22.13M | 41.68%9M | 38.67%10.39M | 60.55%13.16M | 207.38%13.91M | 22.04%6.35M | 25.31%7.5M |
| Total non current liabilities | 152.43%35.31M | 95.73%30.89M | 45.25%26.49M | 34.44%26.86M | -31.72%13.99M | -27.20%15.78M | -47.54%18.24M | -36.19%19.98M | -32.79%20.49M | -67.71%21.68M |
| Total liabilities | 21.09%741.06M | 20.10%711.77M | 27.15%637.36M | 33.40%597.95M | 79.04%612M | 90.31%592.64M | 63.46%501.27M | -5.53%448.25M | -25.54%341.83M | -28.29%311.4M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%136.4M | 0.00%136.4M | 0.00%136.4M | 0.00%136.4M | 0.00%136.4M | 0.00%136.4M | 0.00%136.4M | 0.00%136.4M | 33.33%136.4M | 33.33%136.4M |
| Capital reserve funds | 0.00%712.07M | 0.00%712.07M | 0.00%712.07M | 0.00%712.07M | 0.00%712.07M | 0.00%712.07M | 0.00%712.07M | 0.00%712.07M | 25,503.18%712.07M | 25,503.18%712.07M |
| Surplus reserve funds | 10.63%57.02M | 10.63%57.02M | 28.39%54.99M | 28.39%54.99M | 29.11%51.54M | 29.11%51.54M | 16.53%42.83M | 16.53%42.83M | 16.01%39.92M | 16.01%39.92M |
| Retained profit | -6.79%315.84M | -6.37%298.14M | -0.82%289.14M | 5.70%318.05M | 11.79%338.84M | 8.53%318.44M | -12.37%291.53M | -6.05%300.9M | 1.32%303.1M | 0.63%293.41M |
| Other composite income | -288.17%-5.95M | -719.11%-7.34M | -232.27%-1.69M | -127.78%-526.9K | -203.64%-1.53M | -53.85%1.18M | -24.91%1.27M | -41.75%1.9M | 130.73%1.48M | 47.35%2.57M |
| Shareholders equity without minority interests | -1.77%1.22B | -1.91%1.2B | 0.57%1.19B | 2.25%1.22B | 3.72%1.24B | 2.98%1.22B | -2.91%1.18B | -1.21%1.19B | 171.58%1.19B | 173.66%1.18B |
| Total shareholder equity | -1.77%1.22B | -1.91%1.2B | 0.57%1.19B | 2.25%1.22B | 3.72%1.24B | 2.98%1.22B | -2.91%1.18B | -1.21%1.19B | 171.58%1.19B | 173.66%1.18B |
| Total liabilityies and equity | 5.79%1.96B | 5.29%1.91B | 8.48%1.83B | 10.75%1.82B | 20.49%1.85B | 21.16%1.81B | 10.42%1.69B | -2.43%1.64B | 70.85%1.53B | 72.51%1.5B |
| 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 | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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.