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 | -2.91%1.06B | 6.96%1.25B | -8.67%951.15M | -17.69%814.49M | 53.55%1.09B | 57.74%1.17B | 71.68%1.04B | 92.09%989.56M | 2.66%712.54M | 1.10%739.41M |
| Transactional financial assets | ---- | ---- | -54.18%212.12M | -20.51%345.52M | -16.91%355.41M | -15.28%361.74M | 11.84%462.9M | -20.39%434.69M | -39.65%427.75M | -41.47%426.97M |
| Notes receivable and accounts receivable | 15.56%643.57M | -2.64%766.35M | 15.02%577.2M | 37.74%610.38M | 25.97%556.92M | 45.81%787.14M | 41.25%501.82M | 32.19%443.14M | 12.85%442.11M | 21.54%539.83M |
| -Notes receivable | -12.02%26.05M | -12.37%44.45M | 4.64%43.66M | 8.25%42.1M | 56.46%29.61M | 54.70%50.72M | 31.10%41.72M | 17.37%38.89M | -34.10%18.92M | 3.92%32.79M |
| -Accounts receivable | 17.11%617.52M | -1.97%721.9M | 15.96%533.55M | 40.58%568.28M | 24.60%527.31M | 45.24%736.41M | 42.25%460.09M | 33.82%404.25M | 16.56%423.19M | 22.89%507.04M |
| Other receivables (including interest and dividends) | -44.29%6.94M | 10.59%15.04M | -8.60%14.21M | 37.58%22.22M | -43.95%12.46M | -35.17%13.6M | -45.23%15.55M | -31.41%16.15M | -11.01%22.23M | -11.13%20.98M |
| -Other receivable | ---- | ---- | ---- | 37.58%22.22M | ---- | -35.17%13.6M | ---- | -31.41%16.15M | ---- | -11.13%20.98M |
| Contractual assets | -29.28%2.55M | -1.79%3.15M | 16.24%2.72M | 141.05%3.71M | 139.16%3.61M | 112.68%3.21M | 57.15%2.34M | 10.83%1.54M | 10.39%1.51M | 10.37%1.51M |
| Advance payment | -57.46%41.98M | 4.47%26.03M | 58.40%75.72M | -32.25%57.94M | 167.85%98.67M | 4.45%24.92M | 10.08%47.81M | 38.65%85.52M | -21.40%36.84M | -64.35%23.86M |
| Inventories | 24.28%1.16B | 17.94%963.41M | 19.13%1.01B | 13.11%950.77M | 11.82%935.88M | 13.40%816.9M | 11.16%849.11M | 6.20%840.57M | 7.69%836.95M | 8.58%720.35M |
| Receivable financing | -47.48%88.63M | -32.68%137.02M | -8.06%175.17M | 53.41%235.92M | 41.11%168.77M | 45.39%203.53M | 86.67%190.53M | 60.98%153.78M | 72.28%119.6M | 138.84%139.99M |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%10.45M | 0.00%10.45M | 0.00%10.45M |
| Other current assets | -37.83%34.24M | -47.25%24.12M | -65.80%15.62M | -63.25%15.39M | 276.66%55.08M | 107.57%45.73M | 215.28%45.66M | 83.05%41.88M | -66.39%14.62M | -36.98%22.03M |
| Total current assets | -7.24%3.04B | -7.02%3.18B | -3.86%3.04B | 1.29%3.06B | 25.01%3.28B | 29.40%3.42B | 34.83%3.16B | 25.54%3.02B | -5.20%2.62B | -4.31%2.65B |
| Non Current assets | ||||||||||
| Investment real estate | -8.29%491.87M | -8.29%491.87M | -1.78%536.3M | -1.78%536.3M | -1.78%536.3M | -1.78%536.3M | -3.92%546.03M | -3.92%546.03M | -3.92%546.03M | -3.92%546.03M |
| Fixed assets | ---- | ---- | ---- | -0.85%113M | ---- | -2.01%113.03M | ---- | 25.58%113.97M | ---- | 31.86%115.35M |
| Constru in process | ---- | ---- | ---- | 14.13%2.32M | ---- | -36.11%2.51M | ---- | -57.16%2.04M | ---- | -39.00%3.93M |
| Intangible assets | -5.42%72.53M | -3.25%74.71M | -8.31%74.58M | -7.84%76.74M | -11.94%76.69M | -11.39%77.23M | -10.08%81.35M | -11.72%83.27M | -11.57%87.08M | -9.08%87.15M |
| Goodwill | 0.00%731.36M | 0.00%731.36M | 0.00%731.36M | 0.00%731.36M | 0.00%731.36M | 0.00%731.36M | 0.00%731.36M | 0.00%731.36M | 0.00%731.36M | 0.00%731.36M |
| Long deferred expense | 54.84%14.73M | 25.61%12.73M | 12.19%10.52M | -11.31%8.88M | 57.91%9.52M | 56.73%10.13M | 80.49%9.37M | 141.84%10.01M | 71.05%6.03M | 160.63%6.47M |
| Deferred tax assets | -89.47%5.15M | -89.57%5.08M | 46.64%51.13M | 45.52%51.75M | 39.93%48.86M | 50.05%48.73M | 54.21%34.87M | 117.03%35.56M | 219.55%34.92M | 257.92%32.47M |
| Usufruct assets | -38.52%24.56M | -32.03%27.31M | -38.80%30.43M | -6.61%42.26M | -21.84%39.94M | -26.16%40.18M | -12.61%49.72M | -25.23%45.25M | 72.37%51.09M | 133.32%54.42M |
| Other non current assets | 145.26%739M | 118.38%656.69M | 173.14%571.18M | 155.24%476.44M | -51.99%301.31M | -53.47%300.71M | -74.50%209.12M | -76.91%186.66M | -5.25%627.57M | -5.97%646.27M |
| Total non current assets | 19.33%2.22B | 15.19%2.14B | 19.42%2.12B | 16.24%2.04B | -15.60%1.86B | -16.34%1.86B | -25.64%1.78B | -26.27%1.75B | 0.23%2.2B | 0.54%2.22B |
| Total assets | 2.37%5.26B | 0.80%5.33B | 4.52%5.16B | 6.79%5.1B | 6.47%5.14B | 8.51%5.28B | 4.29%4.93B | -0.23%4.77B | -2.79%4.83B | -2.15%4.87B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 60.70%459.49M | 18.74%450.02M | 48.62%347.2M | 68.84%376.88M | 35.73%285.93M | 60.78%379.01M | 17.67%233.62M | 11.70%223.21M | 23.23%210.66M | 36.50%235.74M |
| -Notes payable | -4.68%60.64M | 17.86%36.11M | 394.15%24.02M | -14.15%43.84M | 37.69%63.62M | --30.64M | -87.87%4.86M | 18.19%51.06M | 9.80%46.2M | ---- |
| -Accounts payable | 79.41%398.84M | 18.81%413.91M | 41.27%323.18M | 93.46%333.04M | 35.18%222.31M | 47.78%348.37M | 44.37%228.76M | 9.91%172.15M | 27.62%164.45M | 37.40%235.74M |
| Contract liabilities | 22.22%41.86M | 11.20%33.99M | -23.90%22.56M | 42.98%39.03M | 76.77%34.25M | 55.65%30.56M | 32.36%29.65M | 151.69%27.3M | 69.71%19.38M | 3.92%19.64M |
| Advance receipts | 56.89%4.12M | -46.36%1.42M | -39.42%1.65M | 2.02%3.29M | -57.04%2.63M | -30.10%2.65M | 124.30%2.72M | -0.08%3.23M | -12.62%6.11M | -63.31%3.79M |
| Salaries payable | 50.13%72.37M | 24.23%155.36M | 20.20%85.61M | 36.40%50.67M | 53.32%48.21M | 61.50%125.06M | 94.79%71.22M | 61.45%37.15M | 74.25%31.44M | 44.19%77.43M |
| Taxs payable | -27.22%16.5M | -1.57%29.56M | 100.96%41.99M | 97.03%34.19M | 280.93%22.67M | 88.13%30.03M | -14.27%20.89M | 27.55%17.35M | -47.62%5.95M | -6.42%15.96M |
| Other payable (including interest and dividends) | -95.49%6.34M | -92.99%10.06M | -91.72%11.92M | -92.28%11.06M | -49.07%140.63M | -47.64%143.56M | -46.89%143.84M | -46.79%143.22M | -7.79%276.12M | -9.02%274.21M |
| -Other payable | ---- | ---- | ---- | -92.28%11.06M | ---- | -47.64%143.56M | ---- | -46.79%143.22M | ---- | -9.02%274.21M |
| Non current liabilities due within one year | -15.07%11.34M | 5.66%12.26M | 26.46%15.01M | 40.31%16.77M | 25.56%13.35M | -13.55%11.61M | 23.98%11.87M | 15.81%11.95M | 148.32%10.63M | 99.85%13.43M |
| Other current liabilities | 130.74%2.17M | 14.00%1.29M | -34.40%532.75K | -39.58%695.17K | -0.68%942.06K | 47.16%1.13M | -17.69%812.17K | 50.62%1.15M | 54.76%948.49K | -29.93%766.76K |
| Total current liabilities | 11.96%614.21M | -4.10%693.96M | 2.30%526.47M | 14.64%532.59M | -2.25%548.62M | 12.89%723.61M | -9.63%514.63M | -13.29%464.57M | 7.29%561.24M | 10.15%640.97M |
| Current liabilities | ||||||||||
| Long term account payable | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Specific account payable | ---- | ---- | ---- | 0.00%15.36M | ---- | 0.00%15.36M | ---- | 0.00%15.36M | ---- | 0.00%15.36M |
| Deferred tax liabilities | -47.15%42.13M | -47.06%42.29M | -13.22%75.86M | -13.37%76M | -8.15%79.72M | -8.57%79.89M | 1.74%87.42M | -11.58%87.72M | -24.64%86.79M | -25.24%87.38M |
| Long term deferred income | 36.03%27.77M | 27.32%30.01M | 25.93%27.21M | -19.42%17.41M | -11.60%20.42M | 2.06%23.57M | 57.18%21.61M | 51.16%21.61M | 47.44%23.09M | 38.46%23.09M |
| Lease liabilities | -43.95%16.68M | -40.81%18.71M | -54.71%19.32M | -16.39%31.1M | -31.57%29.75M | -26.36%31.6M | -14.91%42.66M | -29.53%37.2M | 60.73%43.48M | 138.44%42.92M |
| Total non current liabilities | -29.82%101.94M | -29.28%106.37M | -17.54%137.75M | -13.60%139.87M | -13.91%145.25M | -10.86%150.42M | 1.14%167.05M | -10.88%161.89M | -2.61%168.72M | 1.10%168.74M |
| Total liabilities | 3.21%716.14M | -8.43%800.33M | -2.56%664.23M | 7.34%672.46M | -4.95%693.87M | 7.94%874.03M | -7.21%681.68M | -12.68%626.46M | 4.83%729.97M | 8.13%809.71M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%708.92M | 0.00%708.92M | 0.00%708.92M | 0.00%708.92M | -0.41%708.92M | -0.41%708.92M | -0.41%708.92M | -0.41%708.92M | 0.00%711.81M | -0.05%711.81M |
| Capital reserve funds | 0.00%995.48M | 0.00%995.48M | 0.00%995.48M | 0.00%995.48M | -1.48%995.48M | -1.17%995.48M | -1.92%995.48M | -2.05%995.48M | -0.09%1.01B | 0.51%1.01B |
| Surplus reserve funds | 0.97%325.22M | 0.97%325.22M | 3.00%322.11M | 3.00%322.11M | 3.00%322.11M | 3.00%322.11M | 0.03%312.72M | 0.03%312.72M | 0.03%312.72M | 0.03%312.72M |
| Retained profit | 4.03%2.49B | 4.77%2.47B | 10.46%2.44B | 12.76%2.37B | 15.22%2.4B | 15.42%2.36B | 12.06%2.21B | 3.10%2.1B | -8.71%2.08B | -9.02%2.04B |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -40.16%40.2M | -42.44%40.2M |
| Other composite income | 0.00%23.21M | 0.00%23.21M | 0.00%23.21M | 0.00%23.21M | 0.00%23.21M | 0.00%23.21M | 0.00%23.21M | 0.00%23.21M | 0.00%23.21M | 0.00%23.21M |
| Shareholders equity without minority interests | 2.24%4.55B | 2.62%4.53B | 5.66%4.49B | 6.71%4.42B | 8.50%4.45B | 8.63%4.41B | 6.41%4.25B | 1.96%4.14B | -4.04%4.1B | -3.98%4.06B |
| Total shareholder equity | 2.24%4.55B | 2.62%4.53B | 5.66%4.49B | 6.71%4.42B | 8.50%4.45B | 8.63%4.41B | 6.41%4.25B | 1.96%4.14B | -4.04%4.1B | -3.98%4.06B |
| Total liabilityies and equity | 2.37%5.26B | 0.80%5.33B | 4.52%5.16B | 6.79%5.1B | 6.47%5.14B | 8.51%5.28B | 4.29%4.93B | -0.23%4.77B | -2.79%4.83B | -2.15%4.87B |
| 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 | -- | Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshen Zhonghuan 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.