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 | 7.05%1.36B | 3.65%1.33B | 3.13%1.27B | -5.00%1.21B | -13.68%1.27B | -24.10%1.28B | -31.05%1.23B | -27.08%1.27B | 477.43%1.48B | 470.80%1.68B |
| Notes receivable and accounts receivable | -26.50%193.17M | -8.58%267.66M | -1.21%278.2M | -20.13%285.6M | -45.93%262.81M | -10.07%292.77M | -32.19%281.59M | -24.49%357.61M | -6.02%486.07M | -29.54%325.54M |
| -Notes receivable | -35.75%128.52M | -7.85%221.29M | -0.50%228.5M | -28.89%217.51M | -54.60%200.04M | -14.74%240.14M | -37.05%229.65M | -22.81%305.87M | -3.82%440.62M | -30.76%281.64M |
| -Accounts receivable | 3.00%64.64M | -11.90%46.37M | -4.32%49.7M | 31.63%68.1M | 38.08%62.76M | 19.90%52.63M | 2.99%51.94M | -33.09%51.73M | -23.06%45.45M | -20.55%43.9M |
| Other receivables (including interest and dividends) | 383.75%18.92M | 534.60%24.93M | -28.26%3.62M | -15.85%4.86M | -18.39%3.91M | -23.21%3.93M | 5.96%5.05M | -40.36%5.77M | -21.29%4.79M | 2.89%5.12M |
| -Other receivable | ---- | ---- | ---- | -15.85%4.86M | ---- | -23.21%3.93M | ---- | -40.36%5.77M | ---- | 2.89%5.12M |
| Advance payment | 163.62%15.15M | 117.94%14.9M | 365.21%22.41M | -37.27%27.15M | 16.41%5.75M | 65.29%6.84M | 6.62%4.82M | 243.95%43.28M | 13.50%4.94M | 6.58%4.14M |
| Inventories | 28.34%188.37M | 35.40%165.96M | 16.13%160.49M | 18.28%152M | 5.16%146.77M | 12.97%122.57M | 29.53%138.2M | -10.64%128.51M | -6.11%139.57M | -16.06%108.5M |
| Receivable financing | -36.93%81.1M | -85.98%17.27M | -7.87%113.57M | -40.65%85.51M | 216.88%128.6M | 115.69%123.23M | 10.93%123.28M | -32.22%144.09M | -57.68%40.58M | -13.03%57.13M |
| Other current assets | -46.61%17.26M | 68.25%45.67M | -16.77%21.75M | 264.50%47.97M | 37.24%32.32M | 54.52%27.15M | 149.76%26.13M | 15.77%13.16M | 82.99%23.55M | 2.52%17.57M |
| Total current assets | 1.27%1.88B | 0.35%1.86B | 3.29%1.87B | -7.79%1.81B | -14.76%1.85B | -15.78%1.86B | -25.77%1.81B | -24.68%1.97B | 109.02%2.18B | 125.21%2.2B |
| Non Current assets | ||||||||||
| Investment real estate | -5.06%6.7M | -5.00%6.79M | -4.94%6.88M | -4.88%6.97M | -4.82%7.06M | -4.76%7.15M | -4.70%7.24M | -4.65%7.33M | -4.60%7.42M | -4.54%7.51M |
| Fixed assets | ---- | ---- | ---- | 6.78%2.8B | ---- | 18.26%2.47B | ---- | 22.17%2.63B | ---- | -6.20%2.09B |
| Fixed assets liquidation | ---- | ---- | ---- | 1,369.17%126.94M | ---- | 1,369.17%126.94M | ---- | -0.09%8.64M | ---- | 0.00%8.64M |
| Constru in process | ---- | ---- | ---- | -32.15%286.51M | ---- | -6.26%655.37M | ---- | 31.42%422.25M | ---- | 276.90%699.12M |
| Intangible assets | -4.37%427.95M | 1.69%436.47M | -7.38%447.36M | -10.84%438.86M | -10.39%447.51M | -14.99%429.24M | 1.87%482.99M | -0.63%492.19M | -0.74%499.37M | -1.03%504.9M |
| Goodwill | 0.00%9.31M | 0.00%9.31M | 0.00%9.31M | 0.00%9.31M | 0.00%9.31M | 0.00%9.31M | 0.00%9.31M | 0.00%9.31M | 0.00%9.31M | 0.00%9.31M |
| Long deferred expense | -34.62%1.58M | --1.73M | 2,221.22%1.84M | 905.03%1.59M | 919.87%2.42M | ---- | -86.86%79.18K | -79.25%158.37K | -74.30%237.55K | -50.00%316.73K |
| Deferred tax assets | -25.91%15.94M | -21.38%18.28M | 11.69%23.53M | -3.66%23.26M | -4.69%21.51M | -3.31%23.25M | 28.21%21.07M | 49.32%24.14M | 54.16%22.57M | 17.02%24.04M |
| Usufruct assets | -21.18%21.24M | -14.44%22.67M | -12.18%24.11M | -12.85%25.54M | -11.83%26.94M | -16.85%26.49M | 61.82%27.46M | 64.29%29.3M | 60.21%30.56M | 61.53%31.86M |
| Other non current assets | -3.62%84.91M | 43.90%76.61M | -36.84%77.51M | -28.30%92.79M | -36.66%88.1M | -65.60%53.24M | -33.61%122.71M | -27.44%129.4M | 20.39%139.09M | 57.90%154.76M |
| Total non current assets | -2.54%3.74B | -0.52%3.79B | 0.09%3.81B | 1.79%3.82B | 6.15%3.84B | 7.72%3.81B | 14.52%3.81B | 16.97%3.75B | 18.01%3.61B | 14.29%3.53B |
| Total assets | -1.30%5.62B | -0.23%5.65B | 1.12%5.68B | -1.50%5.63B | -1.71%5.69B | -1.31%5.66B | -2.53%5.62B | -1.72%5.71B | 41.09%5.79B | 40.95%5.74B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -79.16%30.02M | -68.71%123.1M |
| Notes payable and accounts payable | -6.57%488.38M | -17.95%448.9M | -7.16%494.47M | -12.47%512.89M | 7.18%522.75M | 15.13%547.11M | 37.92%532.59M | 41.07%585.96M | 43.04%487.73M | 58.08%475.2M |
| -Accounts payable | -6.57%488.38M | -17.95%448.9M | -7.16%494.47M | -12.47%512.89M | 7.18%522.75M | 15.13%547.11M | 37.92%532.59M | 41.07%585.96M | 43.04%487.73M | 58.08%475.2M |
| Contract liabilities | 2.03%72.86M | 14.12%80.44M | -19.31%84.11M | -36.64%62.32M | -17.90%71.41M | -34.44%70.49M | 0.78%104.24M | 1.98%98.36M | -25.33%86.97M | 2.45%107.52M |
| Advance receipts | -54.37%224.75K | -50.34%218.75K | -32.23%447.94K | -36.15%394.37K | -41.18%492.55K | -35.27%440.54K | -30.33%660.95K | 11.47%617.62K | -18.01%837.35K | -26.31%680.62K |
| Salaries payable | 23.52%83.86M | 11.14%65.43M | -10.53%82.4M | -14.60%74.86M | -9.47%67.89M | 20.38%58.87M | -12.90%92.09M | 6.84%87.66M | 24.18%74.99M | 33.96%48.9M |
| Taxs payable | -37.28%31.97M | 3.20%44.02M | -34.69%35.85M | -41.70%33.38M | -4.92%50.97M | -34.07%42.66M | 15.64%54.9M | 28.27%57.26M | -12.24%53.6M | 44.46%64.7M |
| Other payable (including interest and dividends) | -4.12%175.83M | -17.11%157.21M | -10.89%197.96M | -1.64%200.7M | -12.64%183.38M | -15.64%189.67M | 46.89%222.14M | 15.34%204.05M | 33.07%209.9M | 42.13%224.84M |
| -Dividend payable | ---- | ---- | --9.29M | --9.29M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | ---- | ---- | -6.19%191.41M | ---- | -15.64%189.67M | ---- | 26.72%204.05M | ---- | 42.13%224.84M |
| Non current liabilities due within one year | -7.75%6M | 11.81%5.98M | 8.30%6.54M | -24.20%6.54M | -46.07%6.5M | -67.16%5.35M | -19.47%6.04M | -87.63%8.63M | -87.88%12.05M | -82.95%16.28M |
| Other current liabilities | -36.08%106.56M | 9.68%219.45M | 9.89%193.94M | -27.16%192.41M | -50.13%166.71M | -25.70%200.07M | -48.63%176.49M | -24.09%264.17M | 11.03%334.3M | -32.19%269.26M |
| Total current liabilities | -9.76%965.67M | -8.34%1.02B | -7.86%1.1B | -17.08%1.08B | -17.07%1.07B | -16.22%1.11B | -9.93%1.19B | -10.62%1.31B | 0.63%1.29B | -13.15%1.33B |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -81.09%61.3M | -84.99%60.05M | -55.37%117.1M |
| Long term account payable | ---- | ---- | ---- | -2.86%36.91M | ---- | -2.38%37.42M | ---- | -3.42%38M | ---- | -4.96%38.33M |
| Estimate liabilities | 4.90%9.35M | 4.90%9.24M | 4.90%9.13M | 4.90%9.02M | 4.90%8.91M | 4.90%8.81M | 5.01%8.7M | 4.97%8.6M | 4.69%8.5M | 4.90%8.4M |
| Deferred tax liabilities | -32.38%22.77M | -28.38%24.58M | -6.16%32.18M | -6.73%32.89M | -9.44%33.68M | -8.00%34.31M | 4.65%34.29M | 5.43%35.26M | 8.73%37.19M | -3.69%37.3M |
| Long term deferred income | 37.50%550K | 0.00%550K | -91.76%550K | -92.44%550K | -94.50%400K | -92.44%550K | --6.68M | --7.28M | --7.28M | --7.28M |
| Lease liabilities | -29.95%12.04M | -45.41%12.36M | -19.90%17.44M | -23.03%17.31M | -20.97%17.19M | 1.14%22.65M | 12.18%21.78M | 14.72%22.49M | 11.25%21.75M | 14.55%22.4M |
| Total non current liabilities | -17.22%80.67M | -20.17%82.82M | -11.82%96.06M | -44.09%96.68M | -43.63%97.45M | -55.05%103.74M | -73.93%108.93M | -61.12%172.93M | -65.55%172.86M | -37.45%230.8M |
| Total liabilities | -10.38%1.05B | -9.35%1.1B | -8.19%1.19B | -20.24%1.18B | -20.21%1.17B | -21.96%1.22B | -25.31%1.3B | -22.40%1.48B | -17.98%1.46B | -17.87%1.56B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%642.78M | 0.00%642.78M | 0.00%642.78M | 0.00%642.78M | 0.00%642.78M | 0.00%642.78M | 0.00%642.78M | 0.00%642.78M | 33.14%642.78M | 33.14%642.78M |
| Capital reserve funds | 0.00%2.41B | 0.00%2.41B | 0.42%2.41B | 0.42%2.41B | 0.42%2.41B | 0.42%2.41B | 0.16%2.4B | 0.16%2.4B | 137.42%2.4B | 137.42%2.4B |
| Surplus reserve funds | 28.61%115.12M | 28.61%115.12M | 28.84%89.51M | 28.84%89.51M | 28.84%89.51M | 28.84%89.51M | 139.38%69.48M | 139.38%69.48M | 139.38%69.48M | 139.38%69.48M |
| Retained profit | 2.77%1.31B | 6.96%1.29B | 12.35%1.26B | 17.12%1.21B | 13.34%1.28B | 21.86%1.2B | 26.09%1.12B | 34.08%1.03B | 56.04%1.13B | 69.30%988.11M |
| Specific reserves | -34.14%18.43M | -28.52%17.87M | -2.95%21.34M | 13.22%26.81M | 45.62%27.99M | 86.14%25M | 37.75%21.99M | 46.34%23.68M | 56.80%19.22M | 115.37%13.43M |
| Shareholders equity without minority interests | 1.15%4.5B | 2.34%4.48B | 3.94%4.43B | 5.04%4.38B | 4.44%4.45B | 6.26%4.37B | 7.10%4.26B | 8.15%4.17B | 88.68%4.26B | 94.75%4.12B |
| Minority interests | -5.62%67.62M | -2.24%66.86M | 2.31%66.07M | 5.59%64.49M | 11.87%71.64M | 17.97%68.39M | 23.19%64.57M | 25.42%61.08M | 6.07%64.04M | 5.90%57.97M |
| Total shareholder equity | 1.05%4.57B | 2.27%4.54B | 3.92%4.49B | 5.04%4.45B | 4.55%4.52B | 6.42%4.44B | 7.31%4.32B | 8.37%4.23B | 86.53%4.33B | 92.51%4.17B |
| Total liabilityies and equity | -1.30%5.62B | -0.23%5.65B | 1.12%5.68B | -1.50%5.63B | -1.71%5.69B | -1.31%5.66B | -2.53%5.62B | -1.72%5.71B | 41.09%5.79B | 40.95%5.74B |
| 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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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.