Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
KUNLUN ENERGY
00135
| (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 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -33.66%188.25M | -40.58%320.49M | -72.73%170.76M | -32.37%417.8M | -51.91%283.74M | 2,516.72%539.4M | 3,008.56%626.25M | 1,124.68%617.75M | --590.08M | -74.05%20.61M |
| Transactional financial assets | 40.57%343M | 312.91%220M | --230M | --601.91 | --244M | --53.28M | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 16.33%214.34M | 10.55%215.89M | 8.40%181.1M | 28.94%211.13M | 17.06%184.25M | 15.52%195.28M | -5.91%167.07M | 7.33%163.74M | --157.4M | 23.45%169.05M |
| -Notes receivable | 18.04%45.07M | 11.39%46.98M | -9.36%35.79M | 10.10%43.15M | -16.35%38.18M | 2.28%42.18M | 47.89%39.48M | 40.18%39.19M | --45.64M | 39.27%41.24M |
| -Accounts receivable | 15.88%169.27M | 10.32%168.91M | 13.89%145.32M | 34.87%167.98M | 30.70%146.07M | 19.79%153.11M | -15.43%127.59M | -0.04%124.55M | --111.76M | 19.09%127.81M |
| Other receivables (including interest and dividends) | 19.17%5.63M | 77.76%5.26M | 40.98%5.55M | 31.91%3.07M | 5.27%4.73M | 5.47%2.96M | 42.75%3.94M | 59.49%2.33M | --4.49M | -21.27%2.81M |
| -Accrued interest receivable | --566.39K | 292.51%690.98K | ---- | ---- | ---- | --176.04K | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | 64.19%4.57M | ---- | ---- | ---- | -0.80%2.79M | ---- | 59.49%2.33M | ---- | -21.27%2.81M |
| Advance payment | 8.25%8.62M | 44.19%9.16M | 1.73%11.26M | -39.36%3.8M | -26.53%7.96M | 62.28%6.35M | 93.78%11.07M | 24.52%6.27M | --10.84M | -33.96%3.91M |
| Inventories | 18.10%80.66M | 16.62%70.3M | 16.81%70.78M | -9.37%57.28M | 9.15%68.3M | 1.60%60.28M | -1.34%60.6M | 18.69%63.2M | --62.57M | -11.90%59.33M |
| Receivable financing | 57.01%57.3M | 33.44%63.35M | 61.95%72.18M | -13.16%55.28M | -67.97%36.5M | -48.32%47.47M | -33.99%44.57M | -10.74%63.66M | --113.95M | 73.81%91.86M |
| Other current assets | -90.77%5.01M | 1,157.44%4.12M | 30,577.67%167.58M | 6,834.03%165.35M | 2,913.60%54.3M | -91.48%327.28K | -87.42%546.27K | -38.76%2.38M | --1.8M | 13.66%3.84M |
| Total current assets | 2.15%902.81M | 0.35%908.57M | -0.53%909.22M | -0.61%913.71M | -6.09%883.78M | 157.63%905.36M | 169.26%914.04M | 158.28%919.33M | --941.13M | 0.45%351.42M |
| Non Current assets | ||||||||||
| Long-term equity investment | ---- | --0 | ---- | -2.78%17.43M | -1.10%17.8M | -1.10%17.8M | -0.41%17.93M | -0.41%17.93M | --18M | --18M |
| Fixed assets | ---- | 20.87%325.74M | ---- | ---- | ---- | 11.35%269.5M | ---- | 18.21%275.28M | ---- | 126.58%242.03M |
| Constru in process | ---- | 85.10%62.14M | ---- | ---- | ---- | -21.25%33.57M | ---- | -49.43%22.61M | ---- | -71.92%42.63M |
| Intangible assets | -2.36%38.27M | 24.76%38.52M | 24.75%38.74M | 24.74%39.01M | 26.24%39.2M | -1.14%30.88M | -0.80%31.06M | -0.92%31.28M | --31.05M | -14.10%31.23M |
| Long deferred expense | 30.79%27.15M | -4.78%20.5M | -9.92%20.13M | -10.61%20.79M | -7.50%20.75M | 11.45%21.53M | 11.72%22.35M | 12.16%23.25M | --22.44M | 533.40%19.32M |
| Deferred tax assets | 1.83%19.17M | -2.11%18.47M | 0.42%18.57M | 4.18%19.14M | 0.99%18.83M | 6.39%18.87M | 1.62%18.49M | 3.85%18.37M | --18.64M | 10.47%17.74M |
| Usufruct assets | 243.28%11.06M | 182.65%12.22M | 69.40%8.15M | 58.35%9.42M | -53.92%3.22M | -45.63%4.32M | -47.06%4.81M | -41.83%5.95M | --6.99M | -38.95%7.95M |
| Other non current assets | -58.83%6M | 191.40%19.65M | 1,314.39%19.84M | 2,330.56%15.52M | 66.21%14.58M | 21.73%6.74M | -53.82%1.4M | -94.54%638.65K | --8.78M | 77.71%5.54M |
| Total non current assets | 21.36%516.95M | 23.32%497.26M | 16.26%464.34M | 21.41%479.93M | 9.39%425.95M | 4.88%403.22M | 2.85%399.39M | 2.02%395.31M | --389.38M | 16.40%384.44M |
| Total assets | 8.40%1.42B | 7.43%1.41B | 4.58%1.37B | 6.01%1.39B | -1.56%1.31B | 77.83%1.31B | 80.47%1.31B | 76.83%1.31B | --1.33B | 8.20%735.86M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -53.28%3.18M | 180.02%2.8M | -14.12%952.15K | -4.91%6.32M | -38.74%6.8M | -91.09%1M | -88.47%1.11M | 12.54%6.65M | --11.1M | 38.78%11.23M |
| Notes payable and accounts payable | 96.63%74.94M | 55.00%61.96M | 5.14%64.16M | 10.57%82.96M | -59.10%38.11M | -55.60%39.97M | -38.14%61.02M | -24.45%75.03M | --93.19M | 2.52%90.02M |
| -Notes payable | 57,924.49%11.6M | 1,776.83%3.64M | -33.23%7.34M | -72.56%7.12M | -99.95%20K | -99.23%194.19K | -60.32%11M | -5.51%25.96M | --37.72M | -4.98%25.27M |
| -Accounts payable | 66.26%63.33M | 46.60%58.31M | 13.57%56.81M | 54.54%75.84M | -31.33%38.09M | -38.57%39.78M | -29.46%50.02M | -31.70%49.07M | --55.47M | 5.77%64.75M |
| Contract liabilities | -80.55%910.49K | -70.40%885.43K | 142.25%2.37M | -63.53%1.46M | 301.01%4.68M | 204.56%2.99M | -25.32%978.91K | 171.12%4M | --1.17M | -73.93%982.04K |
| Salaries payable | 64.78%11.13M | -1.45%9.84M | -6.35%7.81M | 33.12%13.64M | -20.47%6.75M | -12.87%9.98M | -15.51%8.34M | -38.27%10.25M | --8.49M | 5.70%11.46M |
| Taxs payable | 28.01%6.84M | 1.51%7.62M | -20.53%6.94M | 27.15%7.79M | -42.64%5.34M | -8.28%7.51M | -42.39%8.73M | -86.52%6.13M | --9.31M | -69.17%8.18M |
| Other payable (including interest and dividends) | 485.30%9.65M | 183.73%4.45M | 54.58%4.47M | 26.80%4.29M | -62.39%1.65M | -33.07%1.57M | -9.71%2.89M | -77.12%3.39M | --4.39M | -97.52%2.34M |
| -Interest payable | ---- | ---- | ---- | -39.61%3.55K | ---- | ---- | ---- | --5.88K | ---- | ---- |
| -Other payable | ---- | 183.73%4.45M | ---- | ---- | ---- | -33.07%1.57M | ---- | -29.55%3.38M | ---- | -96.85%2.34M |
| Non current liabilities due within one year | -5.91%4.77M | 1.35%5.17M | -27.35%4.97M | -6.49%5.86M | 34.55%5.07M | -7.05%5.1M | 5.72%6.84M | -0.62%6.27M | --3.77M | -3.00%5.49M |
| Other current liabilities | -1.68%23.35M | 27.21%29.14M | 4.60%13.66M | 185.83%26.41M | 98.33%23.75M | 34.59%22.9M | -8.46%13.06M | -22.04%9.24M | --11.97M | 22.15%17.02M |
| Total current liabilities | 46.23%134.76M | 33.87%121.86M | 2.29%105.33M | 22.98%148.74M | -35.73%92.16M | -37.96%91.03M | -35.04%102.98M | -40.04%120.95M | --143.38M | -41.59%146.72M |
| Current liabilities | ||||||||||
| Estimate liabilities | 20.16%1.79M | -4.10%1.5M | 12.66%1.72M | 11.44%1.62M | 3.04%1.49M | -3.93%1.56M | -3.21%1.53M | -8.91%1.46M | --1.44M | 5.57%1.62M |
| Deferred tax liabilities | 26.19%1.93M | 20.57%2.04M | 3.19%1.86M | 3.77%2.01M | -30.42%1.53M | -27.71%1.69M | -24.37%1.81M | -24.08%1.94M | --2.2M | 108.21%2.34M |
| Long term deferred income | -3.72%77.96M | -3.52%78.72M | -1.00%79.51M | -0.94%80.26M | -2.01%80.97M | 9.33%81.6M | 7.57%80.31M | 16.27%81.02M | --82.64M | 7.05%74.64M |
| Lease liabilities | 698.72%7.3M | 725.85%7.55M | 471.00%5.79M | 236.68%6.53M | -82.54%913.71K | -81.49%913.71K | -79.45%1.01M | -66.87%1.94M | --5.23M | -46.63%4.94M |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Total non current liabilities | 4.79%88.97M | 4.71%89.81M | 4.99%88.88M | 4.71%90.43M | -7.22%84.9M | 2.67%85.77M | 1.31%84.66M | 8.36%86.36M | --91.51M | 2.33%83.54M |
| Total liabilities | 26.36%223.73M | 19.73%211.67M | 3.51%194.22M | 15.37%239.17M | -24.62%177.06M | -23.22%176.79M | -22.49%187.63M | -26.33%207.31M | --234.9M | -30.82%230.26M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%104M | 0.00%104M | 30.00%104M | 30.00%104M | 30.00%104M | 73.33%104M | 33.33%80M | 33.33%80M | --80M | 0.00%60M |
| Capital reserve funds | 0.47%608.6M | -0.03%605.79M | -3.84%605.76M | -3.84%605.76M | -3.84%605.76M | 715.52%605.97M | 747.82%629.97M | 747.82%629.97M | --629.97M | 0.00%74.3M |
| Surplus reserve funds | 23.56%23.53M | 23.56%23.53M | 23.66%20.99M | 23.66%20.99M | 29.31%19.05M | 29.31%19.05M | 21.61%16.98M | 27.35%16.98M | --14.73M | 151.39%14.73M |
| Retained profit | 16.29%444.14M | 15.06%437.45M | 12.77%425.44M | 11.69%401M | 9.68%381.94M | 13.71%380.21M | 19.45%377.26M | 22.03%359.02M | --348.24M | 75.16%334.35M |
| Other composite income | ---35.3K | ---11.76K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | 6.26%1.18B | 5.55%1.17B | 4.71%1.16B | 4.22%1.13B | 3.52%1.11B | 129.47%1.11B | 137.93%1.1B | 145.78%1.09B | --1.07B | 46.02%483.38M |
| Minority interests | -28.02%15.78M | 3.64%23.39M | 7.20%23.14M | 6.31%22.71M | -3.32%21.92M | 1.56%22.57M | -0.07%21.59M | 5.82%21.36M | --22.67M | 36.71%22.22M |
| Total shareholder equity | 5.59%1.2B | 5.51%1.19B | 4.76%1.18B | 4.26%1.15B | 3.38%1.13B | 123.85%1.13B | 131.79%1.13B | 139.67%1.11B | --1.1B | 45.58%505.6M |
| Total liabilityies and equity | 8.40%1.42B | 7.43%1.41B | 4.58%1.37B | 6.01%1.39B | -1.56%1.31B | 77.83%1.31B | 80.47%1.31B | 76.83%1.31B | --1.33B | 8.20%735.86M |
| 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 | -- | -- | -- | Tianzhi International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhi International Accounting Firm (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.