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 | -0.92%265.5M | 17.67%267.97M | 29.75%268.82M | 89.97%281.34M | 13.00%267.97M | -19.07%227.72M | 1.34%207.18M | -29.69%148.1M | -6.59%237.13M | -14.90%281.38M |
| Notes receivable and accounts receivable | 27.61%741.82M | 7.76%581.34M | 48.84%747.75M | 15.67%618.7M | 12.71%581.34M | 10.41%539.46M | 4.72%502.38M | 10.21%534.88M | 11.67%515.77M | -0.00%488.62M |
| -Notes receivable | 281.46%4.77M | -22.25%1.25M | -46.52%233.82K | ---- | --1.25M | --1.61M | --437.25K | ---- | ---- | ---- |
| -Accounts receivable | 27.06%737.05M | 7.85%580.09M | 48.93%747.52M | 15.67%618.7M | 12.47%580.09M | 10.08%537.85M | 4.63%501.94M | 10.21%534.88M | 11.67%515.77M | -0.00%488.62M |
| Other receivables (including interest and dividends) | 25.57%46.66M | -1.26%37.16M | 405.38%43.27M | 262.79%40.53M | 223.46%37.16M | 283.51%37.63M | 1.31%8.56M | -4.89%11.17M | -1.24%11.49M | 8.72%9.81M |
| -Other receivable | ---- | ---- | ---- | 262.79%40.53M | ---- | 283.51%37.63M | ---- | -4.89%11.17M | ---- | 8.72%9.81M |
| Advance payment | 18.05%210.79M | 29.80%178.56M | 62.27%287.98M | 26.71%228.61M | -1.47%178.56M | -1.90%137.56M | -3.44%177.47M | -4.29%180.42M | -16.18%181.21M | -16.44%140.23M |
| Inventories | 7.65%618M | 30.67%574.07M | 69.18%633.37M | 52.53%571.01M | 95.66%574.07M | 39.27%439.32M | 10.82%374.38M | 14.76%374.37M | -3.28%293.4M | 12.91%315.45M |
| Receivable financing | -18.59%47.03M | 7.08%57.77M | -52.94%40.61M | -35.81%40.08M | 39.59%57.77M | -44.39%53.95M | -20.11%86.3M | -39.92%62.44M | -44.01%41.39M | 11.09%97.02M |
| Other current assets | 22.47%50.92M | -2.00%41.58M | 73.07%49.52M | 70.55%43.39M | 88.10%41.58M | 102.98%42.43M | 62.46%28.61M | 57.24%25.44M | 146.99%22.11M | 265.58%20.9M |
| Total current assets | 13.94%1.98B | 17.62%1.74B | 49.57%2.07B | 36.42%1.82B | 33.47%1.74B | 9.21%1.48B | 3.36%1.38B | -0.42%1.34B | -2.05%1.3B | -1.11%1.35B |
| Non Current assets | ||||||||||
| Investment real estate | -2.32%6.87M | -0.58%7.03M | -2.29%6.95M | -2.28%6.99M | -2.26%7.03M | -2.25%7.07M | 264.34%7.11M | 261.56%7.15M | 258.85%7.19M | 256.21%7.24M |
| Long-term equity investment | 380.70%6.7M | -46.20%1.39M | 85.06%13M | -57.38%3.25M | -87.56%1.39M | -77.74%2.59M | -33.26%7.02M | 237.44%7.63M | 325.81%11.2M | 296.56%11.64M |
| Fixed assets | ---- | ---- | ---- | 41.55%1.28B | ---- | 19.71%1.1B | ---- | -2.10%901.99M | ---- | -1.81%920.52M |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2.23%133.96M | ---- | -2.22%133.96M |
| Constru in process | ---- | ---- | ---- | -56.23%116.05M | ---- | -54.61%99.91M | ---- | 104.38%265.14M | ---- | 222.43%220.12M |
| Construction materials | ---- | ---- | ---- | -22.32%553.72K | ---- | -94.68%302.69K | ---- | -91.02%712.84K | ---- | 14,354.30%5.69M |
| Intangible assets | 16.71%236.89M | 101.08%202.97M | 141.49%228.32M | 109.28%202.15M | 105.11%202.97M | -0.37%100.94M | -3.20%94.55M | 7.16%96.59M | 13.60%98.96M | 14.92%101.32M |
| Development expenditure | 32.73%263.77M | 25.91%198.72M | 65.01%216.1M | 93.03%222.86M | 313.62%198.72M | 319.18%157.83M | 283.97%130.96M | 180.83%115.46M | 25.32%48.04M | -0.97%37.65M |
| Goodwill | 107.83%62.5M | 42.73%30.08M | 191.93%61.52M | 52.60%32.16M | 42.73%30.08M | 0.00%21.07M | 0.00%21.07M | 0.00%21.07M | 0.00%21.07M | 0.00%21.07M |
| Long deferred expense | -30.51%2.6M | 26.58%3.74M | 79.92%4.7M | 17.50%3.51M | 8.90%3.74M | -20.54%2.96M | 7.40%2.61M | 7.72%2.99M | 13.70%3.44M | 7.43%3.72M |
| Deferred tax assets | 79.36%34.66M | -12.65%19.33M | -0.24%27.72M | 8.96%26.05M | -17.80%19.33M | -5.18%22.13M | 42.47%27.79M | 15.05%23.91M | 12.03%23.51M | 13.42%23.34M |
| Usufruct assets | -24.46%5.44M | -4.38%7.21M | 76.38%6.99M | 65.36%6.88M | 65.64%7.21M | 65.89%7.54M | 3,146.21%3.97M | 2,736.51%4.16M | --4.35M | --4.54M |
| Other non current assets | 8.86%33.13M | 77.63%30.43M | 76.15%32.28M | 239.06%33.28M | 197.79%30.43M | 49.13%17.13M | -67.92%18.33M | -73.74%9.82M | -72.80%10.22M | -57.91%11.49M |
| Adjustment items of non current assets | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current assets | 15.42%2.18B | 22.30%1.89B | 23.83%2.04B | 21.37%1.93B | 23.41%1.89B | 2.60%1.54B | 12.29%1.65B | 12.52%1.59B | 10.91%1.53B | 11.58%1.5B |
| Total assets | 14.71%4.16B | 20.01%3.62B | 35.59%4.11B | 28.24%3.75B | 28.04%3.62B | 5.73%3.02B | 8.02%3.03B | 6.21%2.93B | 4.54%2.83B | 5.18%2.86B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 37.63%1.04B | 7.85%752.47M | 32.28%935.15M | 31.60%897.06M | 23.00%752.47M | 17.91%697.72M | 25.77%706.94M | 25.79%681.67M | 14.18%611.78M | 9.93%591.76M |
| Notes payable and accounts payable | 81.73%619.37M | -2.99%340.82M | 102.99%580.83M | 57.81%378.24M | 42.44%340.82M | 33.39%351.32M | 20.24%286.13M | -4.78%239.68M | -4.58%239.27M | 6.16%263.38M |
| -Notes payable | 110.97%166.88M | 37.24%79.1M | 123.52%145.82M | 52.86%78.77M | 26.50%79.1M | -29.77%57.63M | -17.47%65.24M | -31.52%51.53M | -39.86%62.53M | -14.23%82.07M |
| -Accounts payable | 72.89%452.5M | -10.88%261.72M | 96.93%435.01M | 59.17%299.47M | 48.08%261.72M | 61.97%293.68M | 39.00%220.89M | 6.63%188.15M | 20.40%176.75M | 18.95%181.32M |
| Contract liabilities | -35.65%34.19M | 38.70%53.13M | 23.44%42.7M | -37.20%30.37M | 105.44%53.13M | 41.17%38.3M | -32.38%34.6M | -7.52%48.36M | -29.47%25.86M | -6.67%27.13M |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | ---- | -6.75%138.5M | 10.78%138.5M | 10.78%138.5M | 10.78%138.5M |
| Salaries payable | -4.36%14.78M | -34.71%15.46M | 78.36%23.78M | 37.47%18.14M | -1.94%15.46M | 6.26%23.67M | 48.65%13.34M | 13.21%13.2M | 71.39%15.76M | -2.03%22.28M |
| Taxs payable | 5.94%20.67M | -19.15%19.51M | -6.29%22.56M | -20.15%16.31M | -16.67%19.51M | -28.04%24.13M | 22.67%24.07M | -10.73%20.43M | 18.27%23.41M | -7.42%33.54M |
| Other payable (including interest and dividends) | -20.68%134.57M | 72.31%169.65M | 53.35%184.91M | 48.68%170.03M | 82.84%169.65M | -24.51%98.46M | -24.54%120.58M | -39.73%114.37M | -42.00%92.79M | -28.83%130.42M |
| -Dividend payable | 0.00%116.4K | 0.00%116.4K | 0.00%116.4K | -39.64%10.25M | 0.00%116.4K | 0.00%116.4K | 0.00%116.4K | 3.42%16.99M | 0.00%116.4K | 0.00%116.4K |
| -Other payable | ---- | ---- | ---- | 64.08%159.78M | ---- | -24.53%98.34M | ---- | -43.82%97.38M | ---- | -28.85%130.31M |
| Non current liabilities due within one year | 100.14%248.99M | 25.40%124.41M | -78.64%21.33M | -58.30%35.56M | 307.56%124.41M | 218.93%99.21M | 99.66%99.86M | 66.61%85.28M | -37.46%30.52M | -37.04%31.11M |
| Other current liabilities | 31.33%8.02M | -12.23%6.1M | -3.81%6.84M | -70.85%4.49M | -0.38%6.1M | -17.19%6.95M | -67.10%7.12M | 0.62%15.39M | -56.57%6.13M | -28.18%8.4M |
| Total current liabilities | 42.84%2.12B | 10.58%1.48B | 27.04%1.82B | 14.25%1.55B | 25.13%1.48B | 7.48%1.34B | 13.60%1.43B | 7.54%1.36B | -1.34%1.18B | 0.22%1.25B |
| Current liabilities | ||||||||||
| Long term loan | 3.32%320.24M | 287.44%309.95M | 5,135.29%508.29M | 3,037.06%464.28M | 292.35%309.95M | 1.27%80M | -86.13%9.71M | -69.80%14.8M | 59.11%79M | 59.11%79M |
| Long term account payable | ---- | ---- | ---- | --6.42M | ---- | ---- | ---- | --0 | ---- | --0 |
| Specific account payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 204.08%1.12M | ---- | 61.22%592.5K |
| Deferred tax liabilities | -34.43%15.16M | 386.34%23.12M | 623.22%25.66M | 483.29%24.17M | 437.67%23.12M | 7.26%4.75M | -21.91%3.55M | -7.88%4.14M | -11.70%4.3M | -11.51%4.43M |
| Long term deferred income | 16.03%12.56M | -4.56%10.82M | 173.11%9.79M | 178.48%10.31M | 183.52%10.82M | 188.26%11.34M | -10.54%3.58M | -9.59%3.7M | 67.59%3.82M | 67.31%3.93M |
| Lease liabilities | -21.22%4.57M | -9.22%5.8M | 65.76%5.49M | 63.63%5.59M | 66.80%5.8M | 63.42%6.39M | --3.31M | --3.41M | --3.48M | --3.91M |
| Other non current liabilities | --3.15K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | -1.02%352.53M | 247.51%356.15M | 2,503.68%553.84M | 1,779.49%510.76M | 288.33%356.15M | 11.56%102.49M | -73.05%21.27M | -53.11%27.18M | 60.44%91.71M | 60.12%91.87M |
| Total liabilities | 34.34%2.47B | 27.42%1.84B | 63.31%2.37B | 48.91%2.06B | 44.05%1.84B | 7.76%1.44B | 8.49%1.45B | 4.88%1.38B | 1.47%1.28B | 2.86%1.34B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%285.46M | 0.00%285.46M | 0.00%285.46M | 0.00%285.46M | 0.00%285.46M | 0.00%285.46M | -0.59%285.46M | -0.59%285.46M | -0.59%285.46M | -0.59%285.46M |
| Capital reserve funds | 0.00%259.94M | 0.00%259.94M | 0.00%259.94M | 0.00%259.94M | 0.00%259.94M | 0.00%259.94M | -1.73%259.94M | -2.68%259.94M | -3.65%259.94M | -3.35%259.94M |
| Surplus reserve funds | 0.00%105.14M | 0.00%105.14M | 8.70%105.14M | 8.70%105.14M | 8.70%105.14M | 8.70%105.14M | 15.56%96.72M | 15.56%96.72M | 15.56%96.72M | 15.56%96.72M |
| Retained profit | -18.27%627.88M | 3.09%768.25M | -10.16%684.72M | -7.18%679.76M | 3.15%768.25M | 4.62%745.19M | 12.23%762.15M | 12.35%732.33M | 12.09%744.81M | 12.46%712.26M |
| Other composite income | 286.91%393.11K | -80.71%-210.33K | 17.80%-220.6K | 10.66%-213.1K | 23.98%-210.33K | 40.41%-116.39K | ---268.36K | ---238.52K | ---276.67K | ---195.31K |
| Shareholders equity without minority interests | -9.85%1.28B | 1.65%1.42B | -4.91%1.34B | -3.21%1.33B | 2.30%1.42B | 3.06%1.4B | 7.32%1.4B | 7.07%1.37B | 6.78%1.39B | 6.91%1.35B |
| Minority interests | 11.34%408.94M | 102.26%367.31M | 130.89%402.2M | 114.68%363.12M | 119.19%367.31M | 11.33%181.61M | 9.87%174.19M | 10.58%169.14M | 10.94%167.57M | 10.88%163.12M |
| Total shareholder equity | -5.50%1.69B | 13.23%1.79B | 10.08%1.74B | 9.71%1.69B | 14.90%1.79B | 3.95%1.58B | 7.60%1.58B | 7.44%1.54B | 7.21%1.55B | 7.33%1.52B |
| Total liabilityies and equity | 14.71%4.16B | 20.01%3.62B | 35.59%4.11B | 28.24%3.75B | 28.04%3.62B | 5.73%3.02B | 8.02%3.03B | 6.21%2.93B | 4.54%2.83B | 5.18%2.86B |
| 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 | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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.