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 | -57.61%155.93M | -36.97%232.22M | -47.69%203.35M | 4.30%420M | -4.37%367.81M | -3.57%368.4M | 3.35%388.71M | 10.99%402.7M | 4.89%384.63M | 14.78%382.02M |
| Transactional financial assets | 39.80%105.67M | 221.75%210.42M | 365.21%210.34M | 91.69%40.36M | 142.26%75.59M | 110.64%65.4M | 46.05%45.21M | -31.62%21.05M | 21.75%31.2M | -31.65%31.05M |
| Notes receivable and accounts receivable | 1.85%156.39M | -10.88%150.65M | -7.94%130.73M | -3.91%152.3M | -3.74%153.54M | 13.86%169.05M | 0.97%142M | 33.41%158.49M | 18.97%159.51M | 9.71%148.47M |
| -Notes receivable | -4.07%56.14M | -14.86%59.73M | -7.17%44.48M | -21.79%43.68M | -8.56%58.53M | -2.91%70.15M | -14.61%47.91M | 12.38%55.85M | 16.66%64M | 28.12%72.25M |
| -Accounts receivable | 5.51%100.25M | -8.07%90.93M | -8.33%86.25M | 5.82%108.62M | -0.51%95.02M | 29.76%98.9M | 11.31%94.08M | 48.53%102.65M | 20.57%95.51M | -3.44%76.22M |
| Other receivables (including interest and dividends) | 179.88%189.77K | -99.80%1.77K | -66.96%28.84K | 226.91%59.75K | -97.06%67.81K | -74.44%883.43K | -95.69%87.31K | -99.09%18.28K | 3,289.22%2.3M | 73.37%3.46M |
| -Other receivable | ---- | -99.80%1.77K | ---- | 226.91%59.75K | ---- | -74.44%883.43K | ---- | -99.09%18.28K | ---- | 73.37%3.46M |
| Contractual assets | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Advance payment | 124.85%16.49M | 29.63%3.56M | 285.69%8.4M | 127.47%2.87M | 138.48%7.33M | -18.68%2.75M | -43.48%2.18M | -54.39%1.26M | 65.78%3.07M | 274.83%3.38M |
| Inventories | 8.41%136.26M | -0.31%124.8M | 11.25%128.94M | 4.10%125.53M | 12.33%125.69M | 22.13%125.2M | 16.43%115.9M | 19.43%120.59M | 6.09%111.9M | -24.02%102.51M |
| Receivable financing | -62.05%11.2M | -46.76%14.83M | 396.59%61.83M | 322.74%36.39M | 59.13%29.52M | 56.31%27.85M | 7.60%12.45M | -57.49%8.61M | 2.82%18.55M | 70.75%17.82M |
| Other current assets | 288,420.11%807.86K | -7.07%333.35K | -56.37%630.94 | -86.06%39.61K | -99.84%280 | 57.49%358.72K | -99.85%1.45K | -86.46%284.13K | -83.89%177.8K | -93.29%227.77K |
| Total current assets | -23.25%582.94M | -3.04%736.82M | 5.25%743.62M | 9.05%777.54M | 6.78%759.56M | 10.30%759.88M | 6.14%706.54M | 11.32%713.01M | 8.94%711.34M | 3.56%688.93M |
| Non Current assets | ||||||||||
| Long-term equity investment | --305.84M | --146.74M | --120M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | -10.88%87.4M | ---- | -2.42%92.46M | ---- | -1.66%98.06M | ---- | -1.83%94.75M | ---- | -3.79%99.72M |
| Constru in process | ---- | 497.99%4.69M | ---- | -80.20%1.19M | ---- | -89.25%784.56K | ---- | 147.38%5.99M | ---- | 2,364.21%7.3M |
| Intangible assets | 25.08%15.26M | 25.55%15.49M | -4.00%11.91M | -3.93%12.06M | -3.86%12.2M | -3.79%12.34M | -4.28%12.41M | -4.23%12.55M | -4.19%12.69M | -4.13%12.83M |
| Deferred tax assets | 3.54%1.89M | -8.91%1.82M | -6.69%1.57M | -1.77%1.77M | 14.82%1.83M | 13.41%2M | 14.42%1.68M | 38.22%1.81M | 12.23%1.59M | 20.64%1.76M |
| Other non current assets | --3.67M | 5,879.56%2.56M | --0 | --0 | --0 | --42.75K | ---- | ---- | ---- | --0 |
| Total non current assets | 281.85%416.64M | 128.47%258.7M | 99.24%224.83M | -6.62%107.48M | -7.32%109.11M | -6.89%113.23M | -1.35%112.85M | -0.46%115.1M | 2.31%117.72M | 2.37%121.61M |
| Total assets | 15.07%999.58M | 14.02%995.52M | 18.19%968.45M | 6.87%885.02M | 4.78%868.67M | 7.72%873.11M | 5.04%819.39M | 9.52%828.1M | 7.95%829.06M | 3.38%810.54M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --8.03M | --13.97M | --11.26M | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 32.99%65.23M | 18.76%66.99M | 92.66%90.51M | 64.24%76.97M | -3.39%49.05M | 16.42%56.41M | -10.37%46.98M | 6.62%46.86M | 21.69%50.77M | -6.86%48.45M |
| -Notes payable | 1,358.15%14.58M | 2,331.86%24.32M | 5,573.76%40M | 3,397.29%24.66M | 0.00%1M | 0.00%1M | -85.90%705K | -85.90%705K | --1M | -90.00%1M |
| -Accounts payable | 5.41%50.65M | -22.99%42.67M | 9.15%50.51M | 13.33%52.31M | -3.46%48.05M | 16.77%55.41M | -2.41%46.27M | 18.50%46.16M | 19.29%49.77M | 12.93%47.45M |
| Contract liabilities | 5,064.36%2.75M | -13.97%1.02M | -44.34%810.54K | -8.47%753.94K | -90.64%53.32K | -17.03%1.18M | 29.90%1.46M | -4.94%823.72K | -18.43%569.77K | -9.28%1.43M |
| Salaries payable | 0.60%13.64M | 1.81%17.8M | 8.75%15.67M | 8.80%15.7M | -0.43%13.56M | 11.69%17.49M | 8.00%14.41M | 13.55%14.43M | 21.45%13.62M | 0.95%15.66M |
| Taxs payable | -44.22%2.84M | -36.85%1.95M | -1.20%3.12M | 68.05%3.28M | -19.24%5.1M | -1.16%3.09M | 165.75%3.15M | 63.92%1.95M | 1,339.58%6.31M | 459.74%3.12M |
| Other payable (including interest and dividends) | 18.79%737.26K | -16.63%787.46K | -74.15%295.33K | -47.21%726.72K | -10.28%620.66K | 146.16%944.58K | 257.15%1.14M | 574.12%1.38M | 206.60%691.8K | -23.58%383.72K |
| -Other payable | ---- | -16.63%787.46K | ---- | -47.21%726.72K | ---- | 146.16%944.58K | ---- | 574.12%1.38M | ---- | -23.58%383.72K |
| Non current liabilities due within one year | --4.16M | --2.15M | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Other current liabilities | -1.31%48.98M | -19.81%48.78M | -23.06%20.17M | -34.14%34.98M | -1.55%49.64M | 23.33%60.84M | -15.93%26.22M | 132.48%53.11M | 56.32%50.42M | 17.24%49.33M |
| Total current liabilities | 24.03%146.38M | 9.65%153.45M | 51.93%141.83M | 11.69%132.41M | -3.57%118.02M | 18.23%139.95M | -6.24%93.35M | 44.99%118.56M | 41.40%122.38M | 5.46%118.37M |
| Current liabilities | ||||||||||
| Long term loan | --71.62M | --64.27M | --59.57M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 16.32%2.1M | 16.24%2.15M | 5.70%1.61M | 9.02%1.69M | 2.16%1.8M | 2.33%1.85M | -17.35%1.53M | -17.57%1.55M | -7.81%1.76M | -6.74%1.81M |
| Long term deferred income | 6.50%2.51M | 6.53%2.65M | 0.19%2.11M | 0.87%2.24M | 1.49%2.36M | 2.05%2.49M | 56.44%2.11M | 52.17%2.22M | 48.51%2.33M | 45.33%2.44M |
| Total non current liabilities | 1,730.68%76.23M | 1,492.40%69.07M | 1,642.76%63.29M | 4.23%3.93M | 1.78%4.16M | 2.17%4.34M | 13.78%3.63M | 12.86%3.77M | 17.54%4.09M | 17.40%4.25M |
| Total liabilities | 82.19%222.61M | 54.22%222.52M | 111.50%205.12M | 11.46%136.34M | -3.39%122.18M | 17.67%144.28M | -5.62%96.98M | 43.73%122.33M | 40.47%126.47M | 5.84%122.61M |
| Shareholders equity | ||||||||||
| Paid-in capital | 40.00%112M | 40.00%112M | 40.00%112M | 40.00%112M | 0.00%80M | 0.00%80M | 0.00%80M | 0.00%80M | 0.00%80M | 0.00%80M |
| Capital reserve funds | -7.37%401.96M | -7.37%401.96M | -7.37%401.96M | -7.37%401.96M | 0.00%433.96M | 0.00%433.96M | 0.00%433.96M | 0.00%433.96M | 0.00%433.96M | 0.00%433.96M |
| Surplus reserve funds | 18.78%33.36M | 18.78%33.36M | 25.15%28.08M | 25.15%28.08M | 25.15%28.08M | 25.15%28.08M | 17.75%22.44M | 17.75%22.44M | 17.75%22.44M | 17.75%22.44M |
| Retained profit | 9.53%221.18M | 16.92%216.75M | 17.14%216.8M | 20.38%203.14M | 22.66%201.92M | 23.10%185.38M | 28.29%185.08M | 22.58%168.75M | 14.25%164.62M | 11.93%150.59M |
| Other composite income | ---31.43K | ---18.18K | ---10.82K | --2.63K | ---- | --0 | ---- | ---- | ---- | ---- |
| Specific reserves | 71.88%4.33M | 238.16%4.76M | 383.14%4.5M | 454.39%3.5M | 59.89%2.52M | 50.56%1.41M | 2,241.41%932.13K | 70.57%631.63K | 79.87%1.58M | 53.23%934.99K |
| Shareholders equity without minority interests | 3.52%772.79M | 5.49%768.81M | 5.67%763.33M | 6.08%748.68M | 6.25%746.49M | 5.95%728.83M | 6.66%722.41M | 5.18%705.78M | 3.63%702.59M | 2.96%687.92M |
| Minority interests | --4.18M | --4.19M | ---810.58 | ---280 | ---- | --0 | ---- | ---- | ---- | ---- |
| Total shareholder equity | 4.08%776.97M | 6.06%773M | 5.66%763.33M | 6.08%748.68M | 6.25%746.49M | 5.95%728.83M | 6.66%722.41M | 5.18%705.78M | 3.63%702.59M | 2.96%687.92M |
| Total liabilityies and equity | 15.07%999.58M | 14.02%995.52M | 18.19%968.45M | 6.87%885.02M | 4.78%868.67M | 7.72%873.11M | 5.04%819.39M | 9.52%828.1M | 7.95%829.06M | 3.38%810.54M |
| 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 | -- | He Xin Certified Public Accountants (Special General Partnership) | -- | -- | -- | He Xin Certified Public Accountants (Special General Partnership) | -- | -- | -- | He Xin 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.