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 | -34.14%291.13M | 14.82%445.68M | 31.93%455.35M | 4.82%446.98M | -32.06%442.01M | -39.39%388.16M | -45.82%345.14M | -37.14%426.42M | 476.32%650.58M | 783.05%640.38M |
| Transactional financial assets | 10.54%114.79M | -40.04%80.46M | -57.80%80.61M | -63.26%60.63M | --103.85M | --134.2M | --191M | --165M | ---- | --0 |
| Notes receivable and accounts receivable | 9.84%556.72M | 7.47%574.29M | -6.70%455.06M | -3.24%488.7M | -5.80%506.84M | 21.45%534.38M | 20.10%487.76M | 18.03%505.08M | 46.04%538.02M | 17.76%440.01M |
| -Notes receivable | 10.87%163.64M | -3.54%162.25M | -15.70%165.22M | -13.62%161.37M | -28.15%147.6M | 10.52%168.21M | 56.88%196M | 47.62%186.82M | 50.52%205.41M | -14.65%152.2M |
| -Accounts receivable | 9.42%393.08M | 12.53%412.04M | -0.66%289.83M | 2.85%327.34M | 8.01%359.25M | 27.22%366.17M | 3.76%291.76M | 5.60%318.26M | 43.40%332.61M | 47.36%287.81M |
| Other receivables (including interest and dividends) | 80.98%2.23M | 139.06%1.5M | 8.04%2.2M | 85.74%2.28M | -36.84%1.23M | -23.37%629.3K | -15.77%2.04M | 11.01%1.23M | 29.27%1.95M | -36.22%821.19K |
| -Other receivable | ---- | 139.06%1.5M | ---- | 85.74%2.28M | ---- | -23.37%629.3K | ---- | 11.01%1.23M | ---- | -36.22%821.19K |
| Advance payment | 796.65%40.42M | 175.55%11.57M | 581.37%28.87M | 65.24%4.46M | 21.48%4.51M | 104.59%4.2M | 31.81%4.24M | 157.83%2.7M | 27.58%3.71M | 33.10%2.05M |
| Inventories | 36.12%221.07M | 10.22%160.93M | 31.90%172.11M | 23.97%156.6M | 28.77%162.41M | 26.98%146M | 25.26%130.49M | 34.59%126.32M | 21.43%126.12M | 29.38%114.98M |
| Receivable financing | 56.32%178.33M | 39.89%106.53M | 9.54%123.35M | 81.28%167.58M | 45.32%114.08M | -50.51%76.15M | -33.92%112.61M | -16.26%92.45M | -28.89%78.51M | 53.45%153.88M |
| Other current assets | 88,291.12%896.69K | 87,376.76%887.42K | ---- | ---- | -99.73%1.01K | -99.91%1.01K | 482.86%378.69K | -76.10%378.69K | -29.92%378.69K | 43.83%1.15M |
| Total current assets | 5.29%1.41B | 7.64%1.38B | 3.45%1.32B | 0.58%1.33B | -4.60%1.33B | -5.14%1.28B | -3.76%1.27B | 0.40%1.32B | 99.75%1.4B | 111.74%1.35B |
| Non Current assets | ||||||||||
| Other equity investment | --17M | --12M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Investment real estate | -7.91%12.12M | -7.76%12.38M | -7.61%12.64M | -7.47%12.9M | -7.33%13.16M | -7.20%13.42M | -7.07%13.68M | -6.95%13.94M | -9.22%14.2M | -9.09%14.46M |
| Long-term equity investment | 5.65%53.88M | -0.06%50.68M | 15.27%57.46M | -0.43%51.29M | -0.18%51M | 0.24%50.71M | -3.44%49.84M | 1.88%51.51M | 2.79%51.09M | 3.12%50.59M |
| Fixed assets | ---- | 9.07%243.68M | ---- | 25.75%231.91M | ---- | 19.85%223.42M | ---- | 27.36%184.42M | ---- | 23.23%186.42M |
| Constru in process | ---- | 44.42%41.87M | ---- | 297.32%31.47M | ---- | 281.37%28.99M | ---- | -64.08%7.92M | ---- | -57.77%7.6M |
| Intangible assets | 1.00%60.35M | 0.83%60.65M | 0.89%60.88M | 0.86%61.25M | -2.27%59.75M | -1.38%60.15M | 84.22%60.35M | 83.91%60.73M | 83.67%61.14M | 81.74%60.99M |
| Goodwill | --19.98M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | -3.46%15.53M | 11.20%15.62M | 85.78%16.19M | 92.30%16.59M | 171.45%16.08M | 173.47%14.04M | 273.50%8.72M | 233.68%8.63M | 119.37%5.93M | 75.84%5.13M |
| Deferred tax assets | -18.43%1.02M | -12.07%1.36M | -7.20%1.23M | 11.58%1.43M | 29.58%1.25M | 66.33%1.55M | -78.71%1.33M | -76.98%1.28M | -81.38%964.33K | -81.64%929.05K |
| Usufruct assets | 1,009.07%15M | 723.93%13.7M | -67.92%549.79K | -55.80%924.41K | -8.80%1.35M | 12.11%1.66M | -7.07%1.71M | 19.41%2.09M | -25.94%1.48M | -39.02%1.48M |
| Other non current assets | 191.41%87M | 104.55%39.94M | -48.62%25.01M | -62.29%13.48M | 10.20%29.85M | 112.73%19.52M | 91.81%48.68M | 58.80%35.73M | 1,497.70%27.09M | 424.95%9.18M |
| Total non current assets | 36.75%564.91M | 18.96%491.87M | 9.34%425.39M | 15.01%421.23M | 17.87%413.11M | 22.77%413.47M | 27.66%389.07M | 22.99%366.25M | 23.34%350.47M | 20.30%336.79M |
| Total assets | 12.73%1.97B | 10.40%1.87B | 4.82%1.74B | 3.72%1.75B | -0.10%1.75B | 0.42%1.7B | 2.12%1.66B | 4.57%1.69B | 77.70%1.75B | 83.89%1.69B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 91.75%91.09M | 380.36%95.86M | -0.02%58.66M | -22.40%50.39M | -23.74%47.5M | -76.94%19.96M | -48.52%58.68M | -43.71%64.94M | -40.10%62.29M | -8.51%86.55M |
| Notes payable and accounts payable | 11.55%376.7M | -12.48%299.15M | -12.76%268.14M | -8.91%323.54M | -17.03%337.71M | -6.25%341.8M | 1.11%307.35M | 14.60%355.19M | 27.87%407.04M | 26.49%364.59M |
| -Notes payable | -2.37%108.03M | -75.08%27.21M | -39.30%69.01M | -31.51%102.22M | -42.69%110.66M | -31.75%109.19M | -5.53%113.69M | 16.51%149.25M | 33.23%193.07M | 13.97%159.99M |
| -Accounts payable | 18.33%268.67M | 16.91%271.94M | 2.82%199.13M | 7.46%221.32M | 6.11%227.05M | 13.69%232.6M | 5.46%193.66M | 13.26%205.95M | 23.39%213.98M | 38.38%204.6M |
| Contract liabilities | -61.58%1.27M | -37.25%1.14M | -46.90%999.44K | -59.38%876.19K | 27.17%3.3M | 98.92%1.82M | -36.34%1.88M | 125.21%2.16M | 84.84%2.6M | -32.20%912.81K |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | -35.27%211.55K | ---- | ---- | -417.41%-106.76K | 26.00%326.8K |
| Salaries payable | 12.35%23.81M | 0.69%31.66M | -9.46%25.29M | -15.59%20.65M | 4.28%21.19M | 14.56%31.45M | 20.92%27.93M | 28.86%24.46M | 38.09%20.32M | 54.98%27.45M |
| Taxs payable | -46.95%6.9M | -8.10%12.98M | -30.58%7.07M | 32.46%13.69M | -33.11%13.01M | 33.13%14.12M | 12.47%10.19M | 21.06%10.34M | 41.56%19.45M | 10.76%10.61M |
| Other payable (including interest and dividends) | -66.99%1.81M | -9.50%5.26M | 272.79%14.59M | 108.21%9.4M | 35.64%5.48M | -4.97%5.81M | 56.13%3.91M | 83.15%4.52M | 54.94%4.04M | 158.63%6.12M |
| -Other payable | ---- | -9.50%5.26M | ---- | 108.21%9.4M | ---- | -4.97%5.81M | ---- | 83.15%4.52M | ---- | 158.63%6.12M |
| Non current liabilities due within one year | 231.20%4.57M | 241.79%4.71M | -66.54%503.56K | -39.79%895.52K | 0.84%1.38M | 0.69%1.38M | -12.22%1.5M | 18.96%1.49M | -19.77%1.37M | -51.00%1.37M |
| Other current liabilities | 17.64%55.96M | 20.68%61.07M | 3.61%53.87M | -1.20%48.79M | 29.60%47.57M | 39.06%50.61M | 56.11%51.99M | 17.18%49.38M | 57.26%36.7M | 54.33%36.39M |
| Total current liabilities | 17.81%562.11M | 9.57%511.84M | -7.40%429.13M | -8.63%468.24M | -13.83%477.14M | -12.57%467.15M | -5.54%463.44M | 2.57%512.48M | 15.39%553.71M | 21.30%534.32M |
| Current liabilities | ||||||||||
| Estimate liabilities | -15.40%3.26M | 2.53%3.76M | 49.46%4.28M | 38.32%4.01M | 36.40%3.86M | 40.50%3.66M | 2.71%2.86M | 14.63%2.9M | 23.42%2.83M | 31.03%2.61M |
| Deferred tax liabilities | 3.57%5.18M | 1.90%4.76M | 59.91%6.36M | 162.17%5.99M | 89.78%5M | 88.34%4.67M | -46.39%3.98M | -69.10%2.28M | -64.83%2.64M | -67.78%2.48M |
| Long term deferred income | --15.83M | --16.17M | --8.7M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Lease liabilities | 10,480.39%10.37M | 4,516.53%8M | -20.99%89.96K | -69.60%177.72K | -64.15%98.03K | -36.60%173.36K | -85.40%113.86K | -10.68%584.63K | -69.61%273.45K | -45.07%273.45K |
| Total non current liabilities | 286.78%34.64M | 284.05%32.69M | 179.33%19.43M | 76.39%10.18M | 56.13%8.96M | 58.70%8.51M | -36.70%6.96M | -45.43%5.77M | -46.31%5.74M | -47.37%5.36M |
| Total liabilities | 22.76%596.75M | 14.48%544.53M | -4.64%448.56M | -7.69%478.42M | -13.11%486.1M | -11.86%475.66M | -6.22%470.4M | 1.57%518.25M | 14.05%559.45M | 19.75%539.68M |
| Shareholders equity | ||||||||||
| Paid-in capital | 45.88%169.23M | 45.88%169.23M | 45.00%168.2M | 45.00%168.2M | 45.00%116M | 45.00%116M | 45.00%116M | 45.00%116M | 33.33%80M | 33.33%80M |
| Capital reserve funds | -4.30%589.31M | -4.43%584.63M | -6.13%571.63M | -6.83%567.38M | -4.52%615.81M | -5.16%611.7M | -5.58%608.95M | -5.58%608.95M | 515.46%644.95M | 515.46%644.95M |
| Surplus reserve funds | 18.73%64.46M | 18.73%64.46M | 60.48%54.29M | 60.48%54.29M | 60.48%54.29M | 60.48%54.29M | 42.02%33.83M | 42.02%33.83M | 42.02%33.83M | 42.02%33.83M |
| Retained profit | 11.80%526.57M | 15.95%504.52M | 15.15%494.67M | 17.23%474.88M | 10.01%471M | 11.92%435.1M | 13.83%429.58M | 14.86%405.08M | 40.34%428.16M | 39.16%388.76M |
| Other composite income | ---1.65M | ---4.76K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Specific reserves | 36.40%6M | 48.49%5.93M | 46.21%5.14M | 48.79%4.86M | 51.41%4.4M | 66.92%3.99M | --3.52M | --3.26M | --2.9M | --2.39M |
| Shareholders equity without minority interests | 7.33%1.35B | 8.82%1.33B | 8.56%1.29B | 8.78%1.27B | 6.02%1.26B | 6.19%1.22B | 5.84%1.19B | 5.96%1.17B | 141.01%1.19B | 145.73%1.15B |
| Minority interests | 4,409.98%19.83M | 0.00%439.59K | -0.02%439.59K | -0.02%439.59K | -0.02%439.59K | -0.02%439.59K | 0.00%439.65K | 0.00%439.65K | -0.00%439.65K | 0.05%439.65K |
| Total shareholder equity | 8.86%1.37B | 8.81%1.33B | 8.56%1.29B | 8.78%1.27B | 6.02%1.26B | 6.18%1.22B | 5.83%1.19B | 5.96%1.17B | 140.88%1.19B | 145.59%1.15B |
| Total liabilityies and equity | 12.73%1.97B | 10.40%1.87B | 4.82%1.74B | 3.72%1.75B | -0.10%1.75B | 0.42%1.7B | 2.12%1.66B | 4.57%1.69B | 77.70%1.75B | 83.89%1.69B |
| 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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.