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 | -60.06%102.78M | -3.91%129.64M | 19.49%168.02M | 11.58%139.27M | 27.72%257.38M | 6.99%134.91M | 6.85%140.62M | -26.52%124.82M | -7.36%201.52M | -43.54%126.1M |
| Transactional financial assets | -3.60%2.46M | 1.30%2.56M | 25.29%2.68M | 30.16%2.79M | 46.33%2.55M | 45.05%2.53M | 18.58%2.14M | 10.74%2.14M | -8.06%1.75M | -9.44%1.74M |
| Notes receivable and accounts receivable | -23.99%374.94M | -16.34%383.73M | -19.90%427.55M | -14.20%486.72M | -8.36%493.31M | -25.95%458.66M | -26.75%533.75M | -22.62%567.24M | -27.00%538.33M | -23.03%619.39M |
| -Notes receivable | 884.69%17.67M | 252.26%15.82M | 159.84%5.64M | -87.62%782.79K | -88.11%1.79M | -50.71%4.49M | -89.62%2.17M | 66.84%6.32M | -35.90%15.09M | -27.73%9.11M |
| -Accounts receivable | -27.31%357.27M | -18.99%367.91M | -20.63%421.91M | -13.37%485.93M | -6.06%491.52M | -25.58%454.17M | -24.89%531.58M | -23.08%560.91M | -26.70%523.24M | -22.95%610.28M |
| Other receivables (including interest and dividends) | -22.80%12.39M | 31.21%14.08M | 39.81%25.45M | 66.12%28.13M | 2.48%16.04M | -0.31%10.73M | 12.48%18.2M | -9.75%16.94M | -28.20%15.66M | -29.29%10.76M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --202.03K | ---- | ---- |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.75K | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | 68.17%28.13M | ---- | -0.31%10.73M | ---- | -10.86%16.73M | ---- | -29.29%10.76M |
| Contractual assets | -50.04%7.13M | -67.82%4.65M | --10M | --9.9M | --14.26M | --14.44M | ---- | ---- | ---- | ---- |
| Advance payment | 9.88%6.44M | 187.39%7.77M | -29.94%8.17M | -14.10%5.32M | -45.53%5.86M | -56.32%2.7M | 35.48%11.66M | -37.76%6.2M | -32.00%10.75M | -32.08%6.19M |
| Inventories | -31.81%213.09M | -30.65%207.35M | -25.35%274.48M | -27.94%266.78M | -14.30%312.48M | -16.39%298.99M | -12.10%367.7M | -16.50%370.21M | -19.06%364.62M | -16.36%357.59M |
| Receivable financing | -26.05%5.26M | -89.89%1.94M | 1,464.25%1.39M | -93.88%423.84K | -68.33%7.12M | -9.25%19.17M | -99.18%88.87K | -60.70%6.93M | 13.82%22.47M | -25.77%21.12M |
| Assets held for sale | ---- | ---- | ---- | ---- | --24.03M | --24.7M | ---- | ---- | ---- | ---- |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | --3.76M | ---- | --2.7M | ---- | ---- | ---- |
| Other current assets | -19.28%15.45M | -8.89%18.75M | 25.93%19.21M | -9.52%16.77M | -19.52%19.14M | -20.30%20.58M | -20.83%15.26M | -4.37%18.53M | 25.76%23.79M | 73.79%25.83M |
| Total current assets | -35.99%739.94M | -21.97%770.47M | -14.21%936.96M | -14.10%956.1M | -1.95%1.16B | -15.51%987.41M | -18.21%1.09B | -21.28%1.11B | -20.56%1.18B | -23.37%1.17B |
| Non Current assets | ||||||||||
| Other equity investment | --600K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long-term equity investment | 343.53%43.85M | 355.01%44.88M | 9.30%9.8M | 4.44%9.75M | 55.63%9.89M | 56.48%9.86M | 40.24%8.96M | 43.56%9.34M | -3.43%6.35M | -5.06%6.3M |
| Long term receivable account | 25.20%10.1M | -28.09%9.91M | -36.77%9.72M | -50.12%8.88M | -62.88%8.07M | -35.36%13.78M | -45.75%15.37M | -19.42%17.81M | -17.05%21.74M | -10.08%21.32M |
| Fixed assets | ---- | ---- | ---- | -34.63%360.83M | ---- | -18.80%477.04M | ---- | -14.74%552.02M | ---- | -13.66%587.51M |
| Constru in process | ---- | ---- | ---- | 0.34%1.05M | ---- | -65.31%842.84K | ---- | -59.17%1.05M | ---- | -27.96%2.43M |
| Intangible assets | -18.06%164.46M | -18.30%171.18M | -5.77%211.39M | -12.61%192.83M | -13.04%200.71M | -13.17%209.52M | 22.32%224.34M | 14.66%220.65M | 18.50%230.81M | 18.20%241.29M |
| Development expenditure | ---- | ---- | -99.56%250.34K | -60.50%25.72M | -57.70%24.42M | -55.17%20.53M | -61.76%57M | -50.91%65.1M | -52.76%57.73M | -58.37%45.8M |
| Long deferred expense | -30.39%2.53M | -29.16%2.69M | -33.01%3.07M | -35.55%3.25M | -36.13%3.63M | -36.21%3.8M | -46.76%4.59M | -28.33%5.04M | -5.48%5.68M | -12.98%5.96M |
| Deferred tax assets | 18.23%32.1M | 19.41%33.14M | 15.90%27.5M | 17.11%27.68M | 16.62%27.15M | 18.30%27.75M | 10.25%23.73M | 10.27%23.64M | 8.74%23.28M | 7.73%23.46M |
| Usufruct assets | 25.97%13.5M | 21.80%13.74M | -36.12%10.41M | -36.21%10.53M | -24.32%10.72M | -21.05%11.28M | 23.81%16.29M | 21.94%16.51M | 2.25%14.16M | 2.57%14.29M |
| Other non current assets | 4.93%673.27K | 484.04%606K | 104.29%364.18K | -77.15%95.36K | -85.79%641.61K | -97.57%103.76K | -66.76%178.26K | -23.66%417.35K | 471.77%4.51M | 374.97%4.27M |
| Total non current assets | -21.75%590.04M | -21.56%607.5M | -30.05%619.29M | -29.72%640.62M | -19.62%754.06M | -18.70%774.51M | -14.52%885.37M | -12.87%911.57M | -11.66%938.09M | -11.12%952.62M |
| Total assets | -30.37%1.33B | -21.79%1.38B | -21.30%1.56B | -21.13%1.6B | -9.78%1.91B | -16.94%1.76B | -16.60%1.98B | -17.70%2.02B | -16.85%2.12B | -18.32%2.12B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -60.35%115.18M | -68.72%108.05M | -77.51%74.76M | -49.68%170.01M | -40.62%290.52M | -7.09%345.37M | -0.18%332.4M | -10.00%337.84M | 12.98%489.22M | -13.23%371.73M |
| Notes payable and accounts payable | -51.77%196.16M | -50.88%215.88M | -57.79%283.71M | -51.33%344.12M | -35.09%406.76M | -31.57%439.48M | -8.42%672.17M | -14.27%707.05M | -24.82%626.64M | -23.97%642.26M |
| -Notes payable | ---- | ---- | -82.15%30M | -97.96%4.4M | -95.46%9.1M | -77.67%33.9M | 0.48%168.1M | 16.46%215.19M | 12.26%200.47M | 2.53%151.8M |
| -Accounts payable | -50.67%196.16M | -46.77%215.88M | -49.67%253.71M | -30.93%339.72M | -6.69%397.66M | -17.31%405.58M | -11.05%504.07M | -23.14%491.86M | -34.93%426.17M | -29.60%490.46M |
| Contract liabilities | -68.03%9.52M | -73.73%7.64M | 5.01%28.12M | 0.40%29M | -28.30%29.77M | 10.38%29.08M | -35.23%26.78M | -22.91%28.88M | 11.39%41.52M | 0.51%26.34M |
| Salaries payable | -42.82%86.11M | -31.28%103.23M | -18.39%118.54M | 27.14%153.05M | 51.85%150.58M | 109.96%150.21M | 113.76%145.26M | 135.34%120.38M | 99.46%99.16M | 37.90%71.54M |
| Taxs payable | -56.72%7.16M | -33.02%11.3M | -51.04%3.74M | 121.22%11.52M | 146.52%16.55M | 74.28%16.88M | -9.72%7.63M | -46.60%5.21M | 21.03%6.72M | -20.53%9.68M |
| Other payable (including interest and dividends) | 29.27%717.35M | 268.89%684.24M | 614.73%640.51M | 1,033.53%496.37M | 1,361.57%554.9M | 330.00%185.49M | 129.22%89.62M | 12.67%43.79M | 23.67%37.97M | -3.97%43.14M |
| -Interest payable | --37.23M | 1,210.53%28.21M | --19.86M | 442.66%10.21M | ---- | 14.38%2.15M | ---- | 0.00%1.88M | ---- | 0.00%1.88M |
| -Other payable | ---- | ---- | ---- | 1,060.06%486.16M | ---- | 344.39%183.33M | ---- | 13.31%41.91M | ---- | -4.14%41.25M |
| Hold and for sell liabilities | ---- | ---- | ---- | ---- | --3.3M | --45.33M | ---- | ---- | ---- | ---- |
| Non current liabilities due within one year | -73.64%30.11M | -74.87%34.45M | -67.00%53.14M | -69.61%50.75M | -5.12%114.22M | 6.35%137.1M | 31.06%161.04M | 57.24%166.97M | 3.01%120.38M | 60.08%128.92M |
| Other current liabilities | 35.25%12.71M | -31.23%12.06M | -73.72%12.1M | -85.47%8.18M | -38.73%9.4M | -68.42%17.53M | 52.95%46.03M | 1,111.21%56.33M | 24.95%15.34M | 275.97%55.53M |
| Total current liabilities | -25.49%1.17B | -13.88%1.18B | -17.98%1.21B | -13.87%1.26B | 9.68%1.58B | 1.28%1.37B | 7.56%1.48B | 1.26%1.47B | -5.39%1.44B | -10.27%1.35B |
| Current liabilities | ||||||||||
| Long term loan | --119.57M | --120.12M | --121.17M | --41M | ---- | ---- | ---- | ---- | -31.01%67.39M | -31.73%77.21M |
| Long term account payable | ---- | ---- | ---- | -63.82%12.7M | ---- | -66.55%23.05M | ---- | -46.67%35.11M | ---- | -2.43%68.92M |
| Deferred tax liabilities | ---- | ---- | -75.36%92.5K | -75.36%92.5K | -75.36%92.5K | -63.39%92.5K | --375.46K | --375.46K | --375.46K | -11.49%252.64K |
| Long term deferred income | -24.28%935.83K | -22.89%1.01M | -28.21%1.09M | -32.99%1.16M | -42.21%1.24M | -51.15%1.31M | -58.92%1.51M | -59.01%1.73M | -55.17%2.14M | -49.52%2.68M |
| Lease liabilities | 69.70%14.81M | 51.81%11.33M | -38.21%9.11M | -38.31%9.07M | -9.93%8.73M | -25.66%7.46M | 77.18%14.75M | 47.44%14.7M | -2.68%9.69M | 7.14%10.04M |
| Total non current liabilities | 536.51%135.32M | 353.43%144.72M | 202.38%138.51M | 23.32%64.02M | -82.97%21.26M | -79.94%31.92M | -76.74%45.81M | -70.47%51.92M | -29.92%124.82M | -19.93%159.11M |
| Total liabilities | -18.01%1.31B | -5.49%1.32B | -11.37%1.35B | -12.60%1.33B | 2.27%1.6B | -7.28%1.4B | -2.99%1.53B | -6.50%1.52B | -7.97%1.56B | -11.40%1.51B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%612.83M | 0.00%612.83M | 10.76%612.83M | 10.76%612.83M | 10.76%612.83M | 10.76%612.83M | 0.00%553.28M | 0.00%553.28M | 0.00%553.28M | 0.00%553.28M |
| Capital reserve funds | 3.64%640.84M | 3.64%640.84M | 22.84%618.33M | 22.84%618.33M | 22.84%618.33M | 22.84%618.33M | 0.00%503.37M | 0.00%503.37M | 0.00%503.37M | 0.00%503.37M |
| Surplus reserve funds | 0.00%34.37M | 0.00%34.37M | 0.00%34.37M | 0.00%34.37M | 0.00%34.37M | 0.00%34.37M | 0.00%34.37M | 0.00%34.37M | 0.00%34.37M | 0.00%34.37M |
| Retained profit | -31.87%-1.26B | -35.19%-1.22B | -64.20%-1.06B | -67.96%-994.5M | -74.84%-952.63M | -85.15%-903.14M | -107.95%-644.69M | -118.90%-592.12M | -111.41%-544.87M | -130.11%-487.78M |
| Other composite income | -211.69%-492.3K | -195.88%-421.64K | 8,774.23%309.3K | -22.92%347.02K | 47.89%440.77K | 491.06%439.78K | -99.70%3.49K | -67.99%450.2K | -82.45%298.04K | -53.16%74.41K |
| Shareholders equity without minority interests | -90.00%31.35M | -81.64%66.62M | -53.56%207.29M | -45.65%271.38M | -42.66%313.34M | -39.86%362.83M | -42.94%446.33M | -39.25%499.35M | -34.56%546.45M | -31.38%603.31M |
| Minority interests | -1,731.05%-10.98M | -1,531.35%-10.21M | -194.12%-4.17M | -124.47%-1.68M | -106.85%-599.79K | -92.71%713.58K | -70.70%4.43M | -51.84%6.85M | -37.43%8.76M | -36.77%9.79M |
| Total shareholder equity | -93.49%20.36M | -84.49%56.4M | -54.94%203.12M | -46.72%269.71M | -43.67%312.74M | -40.70%363.55M | -43.46%450.76M | -39.46%506.2M | -34.60%555.2M | -31.47%613.1M |
| Total liabilityies and equity | -30.37%1.33B | -21.79%1.38B | -21.30%1.56B | -21.13%1.6B | -9.78%1.91B | -16.94%1.76B | -16.60%1.98B | -17.70%2.02B | -16.85%2.12B | -18.32%2.12B |
| 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 | -- | Beijing Xinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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.