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 | 1,829.95%272.49M | 5,252.30%460.65M | -32.16%8.37M | 625.97%76.63M | -34.60%14.12M | -64.73%8.61M | 14.36%12.33M | -50.41%10.56M | -39.66%21.59M | -72.73%24.4M |
| Transactional financial assets | ---- | ---- | ---- | ---- | ---- | ---- | --84.42M | --317.59M | ---- | ---- |
| Notes receivable and accounts receivable | 113.68%117.9M | 62.01%108.3M | 200.30%120.06M | 214.63%102.72M | 22.20%55.18M | 17.16%66.85M | 17.27%39.98M | 8.34%32.65M | 64.30%45.15M | 74.61%57.06M |
| -Notes receivable | --2.73M | --9.28M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | 108.74%115.17M | 48.13%99.02M | 200.30%120.06M | 214.63%102.72M | 22.20%55.18M | 17.16%66.85M | 17.27%39.98M | 8.34%32.65M | 64.30%45.15M | 74.61%57.06M |
| Other receivables (including interest and dividends) | 1,409.37%87.44M | 612.22%37.31M | 32.28%5.78M | 20.54%5.09M | 64.92%5.79M | 56.48%5.24M | 44.98%4.37M | 57.49%4.22M | 3.52%3.51M | 34.34%3.35M |
| -Other receivable | ---- | ---- | ---- | 20.54%5.09M | ---- | 56.48%5.24M | ---- | 57.49%4.22M | ---- | 34.34%3.35M |
| Advance payment | -50.05%24.93M | -49.81%9.85M | 60.22%25.29M | 156.96%37.54M | 175.24%49.92M | 36.34%19.63M | -5.51%15.78M | 7.68%14.61M | -29.13%18.14M | 7.09%14.4M |
| Inventories | 62.61%173.02M | 14.93%117.28M | -1.23%126.95M | 48.74%162.49M | -5.46%106.4M | 6.49%102.05M | 20.13%128.53M | 15.84%109.24M | -0.32%112.55M | -11.61%95.83M |
| Receivable financing | -76.77%510.18K | -30.34%2.08M | 28,623.34%11.89M | --2.57M | 166.26%2.2M | -9.57%2.99M | --41.4K | ---- | -65.56%824.71K | 42.08%3.31M |
| Other current assets | 306.16%35.67M | 533.66%56.3M | 530.50%19.21M | 1,244.71%15.22M | 2,490.24%8.78M | 2,397.28%8.88M | 648.13%3.05M | 218.57%1.13M | -76.46%339.01K | -83.11%355.76K |
| Total current assets | 193.74%711.96M | 269.57%791.77M | 10.06%317.54M | -17.91%402.26M | 19.93%242.38M | 7.82%214.24M | 67.74%288.51M | 199.29%490M | -3.29%202.1M | -20.82%198.7M |
| Non Current assets | ||||||||||
| Investment real estate | -94.04%3.96M | -87.64%8.29M | -5.52%63.36M | -20.33%63.86M | -16.03%66.52M | -16.01%67.04M | -3.34%67.06M | 17.77%80.16M | 15.52%79.22M | 30.25%79.82M |
| Long-term equity investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 5.65%720.67M | 5.69%710.41M |
| Fixed assets | ---- | ---- | ---- | -3.19%1.67B | ---- | -3.90%1.73B | ---- | -15.82%1.72B | ---- | -15.30%1.8B |
| Constru in process | ---- | ---- | ---- | 19.87%89.89M | ---- | 9.12%79.43M | ---- | -4.59%74.99M | ---- | -2.49%72.79M |
| Intangible assets | -10.30%59.32M | -10.24%60.27M | -10.17%64.12M | -10.01%65.13M | -9.89%66.13M | -9.66%67.14M | -6.50%71.37M | -6.41%72.37M | -6.61%73.39M | -6.28%74.31M |
| Development expenditure | ---- | ---- | --1.29M | --506.42K | ---- | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | -25.62%3.61M | -25.00%3.8M | -20.33%4.43M | -19.69%4.64M | -19.24%4.86M | -18.56%5.07M | -9.76%5.56M | -9.28%5.78M | -8.68%6.02M | -8.41%6.23M |
| Deferred tax assets | -56.25%2.14M | -52.53%2.16M | 87.82%4.71M | 73.49%4.61M | 55.12%4.89M | 49.21%4.55M | -21.08%2.51M | -15.74%2.66M | 10.80%3.15M | 4.93%3.05M |
| Usufruct assets | -32.91%979.25K | -32.25%1.04M | -29.70%1.26M | -28.58%1.34M | -25.55%1.46M | -24.73%1.54M | 17.29%1.79M | 16.18%1.88M | 15.13%1.96M | 14.29%2.05M |
| Other non current assets | 1,279.64%10.3M | 319.58%4M | 1,870.09%20.33M | 1,467.14%16.84M | -94.26%746.59K | -92.66%953.92K | -95.78%1.03M | -92.90%1.07M | 38.35%13M | 108.03%12.99M |
| Total non current assets | -11.85%1.69B | -13.03%1.7B | -0.82%1.91B | -2.40%1.92B | -29.71%1.92B | -29.22%1.95B | -35.09%1.92B | -34.23%1.96B | -9.11%2.73B | -8.85%2.76B |
| Total assets | 11.18%2.41B | 14.91%2.49B | 0.60%2.23B | -5.49%2.32B | -26.29%2.16B | -26.73%2.17B | -29.45%2.21B | -22.09%2.45B | -8.74%2.94B | -9.77%2.96B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -97.23%7.21M | -96.55%7.81M | -4.12%218.32M | -32.20%225.89M | -24.92%260.55M | -34.09%226.61M | -34.34%227.7M | 0.23%333.19M | 4.84%347.03M | 3.76%343.8M |
| Notes payable and accounts payable | -85.01%118.6M | -85.86%115.96M | 36.92%832.7M | 35.30%824.83M | 26.09%791.31M | 29.10%820.22M | -5.95%608.15M | -3.20%609.63M | -5.60%627.57M | -8.18%635.36M |
| -Accounts payable | -85.01%118.6M | -85.86%115.96M | 36.92%832.7M | 35.30%824.83M | 26.09%791.31M | 29.10%820.22M | -5.94%608.15M | -0.82%609.63M | -0.62%627.57M | -0.52%635.36M |
| Contract liabilities | 31.08%4.72M | 0.75%3.3M | -6.65%4.63M | 15.54%5.87M | -70.63%3.6M | -59.35%3.27M | -44.02%4.96M | 17.96%5.08M | 228.67%12.27M | 92.68%8.05M |
| Advance receipts | ---- | ---- | ---- | ---- | 0.00%128.11K | 0.00%128.11K | 0.00%128.11K | -85.26%128.11K | -87.03%128.11K | -82.32%128.11K |
| Salaries payable | -94.26%2.33M | -66.01%14.64M | 15.21%46.09M | 19.32%43.08M | 28.27%40.62M | 62.69%43.08M | 102.40%40.01M | 105.08%36.11M | 232.35%31.67M | 153.08%26.48M |
| Taxs payable | -33.36%7.99M | -8.74%14.49M | 0.78%11.64M | 35.47%13.28M | 11.15%12M | 85.63%15.88M | 80.08%11.55M | 92.62%9.8M | 100.10%10.79M | 3.23%8.56M |
| Other payable (including interest and dividends) | -75.91%119.4M | -69.88%126.3M | -7.36%512.38M | -1.70%510.03M | 30.85%495.68M | -2.96%419.32M | 104.66%553.09M | 124.75%518.83M | 115.25%378.8M | 92.07%432.1M |
| -Interest payable | ---- | ---- | -46.12%89.73M | -41.80%86.15M | -25.44%83.49M | -7.47%80.85M | 253.59%166.53M | 2,326.49%148.04M | --111.98M | --87.38M |
| -Other payable | ---- | ---- | ---- | 14.32%423.87M | ---- | -1.81%338.47M | ---- | 64.99%370.79M | ---- | 53.23%344.72M |
| Non current liabilities due within one year | 58.33%2.64M | 60.02%2.66M | -99.70%1.27M | -99.00%5.44M | -99.61%1.66M | -99.61%1.66M | 2.69%424.9M | 30.10%542.5M | -0.63%424.9M | 14.98%425.76M |
| Other current liabilities | -99.92%300.18K | -99.88%450.97K | 203,484.65%368.17M | 203,076.29%367.43M | 84,950.44%367.07M | 43,450.24%367.32M | -81.40%180.84K | -54.26%180.84K | 34.35%431.59K | 36.34%843.44K |
| Total current liabilities | -86.66%263.2M | -84.95%285.63M | 6.66%2B | -2.90%2B | 7.58%1.97B | 0.87%1.9B | 9.17%1.87B | 25.46%2.06B | 13.23%1.83B | 14.50%1.88B |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | --250M | --250M | ---- | ---- | ---- | ---- | -10.92%213.8M | -24.05%213.8M |
| Long term account payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 5.84%544.96M | ---- | 3.52%530M |
| Estimate liabilities | ---- | ---- | --1.57M | -83.09%670.2K | -56.16%1.74M | 99.54%7.91M | ---- | --3.96M | --3.96M | --3.96M |
| Deferred tax liabilities | -20.02%1.93M | -19.27%2.03M | -19.56%2.2M | -19.01%2.3M | -20.30%2.42M | -17.72%2.52M | -4.51%2.73M | -4.36%2.85M | -1.84%3.03M | -4.28%3.06M |
| Long term deferred income | -7.59%16.83M | -2.05%17.26M | 9.51%17.27M | 2.07%17.81M | 2.02%18.22M | -3.50%17.63M | -15.55%15.77M | -8.59%17.44M | -8.61%17.85M | -8.24%18.26M |
| Lease liabilities | ---- | -29.91%901.79K | -46.55%1.33M | -24.12%1.33M | -24.19%1.31M | -24.27%1.29M | 79.09%2.48M | 11.34%1.75M | 17.42%1.72M | 11.19%1.7M |
| Total non current liabilities | 3,575.70%870.18M | 2,859.88%868.41M | -52.51%272.36M | -52.34%272.11M | -96.96%23.67M | -96.19%29.34M | -26.17%573.51M | -25.89%570.96M | 1.12%777.85M | -5.78%770.79M |
| Total liabilities | -43.23%1.13B | -40.11%1.15B | -7.22%2.27B | -13.65%2.27B | -23.56%2B | -27.34%1.93B | -1.85%2.44B | 9.04%2.63B | 9.33%2.61B | 7.76%2.65B |
| Shareholders equity | ||||||||||
| Paid-in capital | 135.94%1.62B | 135.94%1.62B | 0.00%684.88M | 0.00%684.88M | 0.00%684.88M | 0.00%684.88M | 0.00%684.88M | 0.00%684.88M | 0.00%684.88M | 0.00%684.88M |
| Capital reserve funds | 30.86%1.25B | 30.86%1.25B | 140.55%957.74M | 140.55%957.74M | 116.55%957.74M | 116.55%957.74M | -9.93%398.15M | -9.93%398.15M | 0.05%442.27M | 0.05%442.27M |
| Surplus reserve funds | 0.00%31.5M | 0.00%31.5M | 0.00%31.5M | 0.00%31.5M | 0.00%31.5M | 0.00%31.5M | 0.00%31.5M | 0.00%31.5M | 0.00%31.5M | 0.00%31.5M |
| Retained profit | -5.44%-1.76B | -5.64%-1.69B | -20.11%-1.85B | -19.14%-1.77B | -59.29%-1.67B | -50.68%-1.6B | -105.88%-1.54B | -123.49%-1.49B | -78.03%-1.05B | -77.62%-1.06B |
| Other composite income | ---- | ---- | ---- | ---- | ---- | ---- | 7,413.80%9.96M | 8,067.23%9.96M | 907.03%3.79M | 3,768.10%3.93M |
| Shareholders equity without minority interests | 14,719.80%1.14B | 1,582.53%1.21B | 57.18%-179.19M | 72.74%-99.21M | -93.36%7.72M | -27.60%71.79M | -202.29%-418.47M | -173.88%-363.89M | -79.64%116.26M | -82.29%99.16M |
| Minority interests | -19.45%128.58M | -23.93%128.07M | -26.42%137.67M | -21.50%149.8M | -23.11%159.63M | -18.46%168.37M | -21.09%187.11M | -22.90%190.82M | -19.06%207.61M | -19.67%206.5M |
| Total shareholder equity | 660.21%1.27B | 456.29%1.34B | 82.06%-41.51M | 129.24%50.6M | -48.33%167.35M | -21.43%240.17M | -135.80%-231.36M | -123.39%-173.07M | -60.87%323.87M | -62.58%305.65M |
| Total liabilityies and equity | 11.18%2.41B | 14.91%2.49B | 0.60%2.23B | -5.49%2.32B | -26.29%2.16B | -26.73%2.17B | -29.45%2.21B | -22.09%2.45B | -8.74%2.94B | -9.77%2.96B |
| 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 with explanatory notes | -- | -- | -- | Unqualified opinion with explanatory notes |
| Auditor | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing 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.