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 | 20.87%742.82M | 5.57%785.89M | 140.44%857.07M | 181.23%699.73M | 12.60%614.55M | 6.27%744.45M | -40.67%356.46M | -46.11%248.81M | -29.61%545.8M | -14.33%700.53M |
| Transactional financial assets | -30.54%61.4K | 3,025.00%6.25K | ---- | --18.3K | --88.4K | --200 | ---- | ---- | ---- | --0 |
| Notes receivable and accounts receivable | -34.35%212.31M | -27.57%255M | 1.60%306.2M | -3.89%283.33M | 50.28%323.39M | 73.59%352.09M | -1.37%301.38M | -6.56%294.8M | -3.16%215.2M | -7.49%202.83M |
| -Notes receivable | -79.75%23.24M | -43.79%77.32M | --78.55M | --60.53M | --114.72M | --137.55M | ---- | ---- | ---- | ---- |
| -Accounts receivable | -9.39%189.07M | -17.18%177.68M | -24.46%227.65M | -24.42%222.8M | -3.03%208.67M | 5.77%214.54M | -1.37%301.38M | -6.56%294.8M | -3.16%215.2M | -7.49%202.83M |
| Other receivables (including interest and dividends) | 25.45%12.3M | 47.14%12.37M | 98.21%16.01M | 40.53%10.41M | 38.19%9.8M | 22.10%8.4M | -10.99%8.08M | -14.26%7.41M | -15.72%7.09M | -39.83%6.88M |
| -Accrued interest receivable | 36.71%1.94M | 99.72%2.54M | 194.29%2.51M | 243.07%1.77M | 412.06%1.42M | 185.65%1.27M | 123.02%854.39K | 166.27%514.93K | 145.96%277.62K | -60.05%444.43K |
| -Other receivable | ---- | ---- | ---- | 25.40%8.64M | ---- | 10.81%7.13M | ---- | -18.39%6.89M | ---- | -37.65%6.44M |
| Advance payment | -37.15%11.17M | -15.47%13.21M | -53.24%17.26M | -66.24%11.94M | -46.35%17.77M | -21.91%15.63M | 7.44%36.92M | 38.58%35.36M | 39.47%33.12M | 2.47%20.01M |
| Inventories | -15.81%586.65M | -19.94%565.93M | -28.98%546.51M | -18.78%641.12M | -10.79%696.81M | 1.70%706.85M | 36.61%769.56M | 19.86%789.38M | 9.21%781.06M | 6.70%695.06M |
| Receivable financing | 239.04%76.95M | 43.54%72.42M | 18.88%51.45M | -28.23%59.42M | -66.17%22.7M | -24.45%50.45M | -50.21%43.28M | 57.18%82.8M | -37.07%67.08M | -67.90%66.78M |
| Other current assets | -3.90%58.49M | -8.12%58.77M | -7.57%58.81M | -7.07%60.36M | -9.02%60.87M | -7.81%63.96M | 1.00%63.62M | -2.88%64.95M | -8.44%66.9M | -6.95%69.38M |
| Total current assets | -2.59%1.7B | -9.18%1.76B | 17.35%1.85B | 15.94%1.77B | 1.73%1.75B | 10.24%1.94B | -5.04%1.58B | -4.15%1.52B | -10.83%1.72B | -12.01%1.76B |
| Non Current assets | ||||||||||
| Other non-current financial assets | -29.11%42.37M | -29.11%42.37M | -10.07%59.77M | -10.07%59.77M | -10.07%59.77M | -16.36%59.77M | -10.32%66.46M | -10.32%66.46M | -11.52%66.46M | -4.86%71.46M |
| Fixed assets | ---- | ---- | ---- | -8.18%1.37B | ---- | -7.91%1.44B | ---- | -8.07%1.49B | ---- | -7.56%1.56B |
| Constru in process | ---- | ---- | ---- | -41.32%11.85M | ---- | -1.60%7.92M | ---- | 8.80%20.2M | ---- | -54.74%8.05M |
| Productive biological assets | -58.17%843.38K | -57.35%892.86K | -14.81%1.86M | -6.01%1.94M | 2.76%2.02M | 6.97%2.09M | 14.71%2.18M | 9.81%2.06M | 11.81%1.96M | 13.33%1.96M |
| Intangible assets | -1.85%234.92M | -2.11%236.25M | -2.19%235.88M | -1.04%237.26M | -0.97%239.33M | -0.95%241.34M | -1.29%241.16M | -2.67%239.75M | -2.67%241.69M | -2.67%243.66M |
| Development expenditure | -63.84%80.6K | -33.84%193.34K | -90.44%136.97K | -81.76%663.92K | -89.77%222.92K | -84.55%292.23K | -27.64%1.43M | 208.38%3.64M | --2.18M | --1.89M |
| Goodwill | 0.00%4.28M | 0.00%4.28M | -82.96%4.28M | -82.96%4.28M | -82.96%4.28M | -82.96%4.28M | -30.50%25.14M | -30.50%25.14M | -30.50%25.14M | -30.50%25.14M |
| Long deferred expense | -81.63%1.81M | -80.54%2M | -78.56%2.07M | -15.87%8.85M | -7.80%9.87M | -8.19%10.25M | -16.06%9.65M | -15.32%10.51M | -20.78%10.71M | -21.88%11.17M |
| Deferred tax assets | 7.57%1.05M | 23.46%1.23M | 62.05%1.09M | 59.21%1.1M | 29.46%973.04K | 12.59%995.43K | -26.48%673.46K | -24.83%688.52K | -16.61%751.62K | -10.82%884.13K |
| Usufruct assets | -15.89%30.15M | -14.74%31.66M | -15.11%32.82M | -13.79%34.34M | -13.38%35.84M | -11.16%37.14M | 4.74%38.66M | 2.21%39.83M | 0.75%41.38M | 0.01%41.81M |
| Other non current assets | -5.89%6.75M | -48.68%4.98M | 13.00%7.66M | 3.36%8.48M | 84.89%7.17M | 23.42%9.7M | 15.39%6.78M | 60.52%8.2M | -38.73%3.88M | 6.34%7.86M |
| Total non current assets | -9.92%1.59B | -10.53%1.62B | -9.63%1.69B | -8.91%1.73B | -8.07%1.77B | -8.29%1.81B | -7.13%1.87B | -7.29%1.9B | -8.00%1.93B | -7.47%1.97B |
| Total assets | -6.28%3.3B | -9.83%3.38B | 2.72%3.54B | 2.14%3.5B | -3.45%3.52B | 0.45%3.75B | -6.18%3.45B | -5.92%3.43B | -9.36%3.64B | -9.67%3.73B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -11.43%511.07M | -32.66%464.58M | 63.48%597.03M | 43.22%523.06M | 74.78%577M | 155.38%689.92M | 7.36%365.2M | 25.86%365.21M | 22.18%330.13M | 17.38%270.15M |
| Transactional financial liabilities | ---- | ---- | --6.55K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | -10.59%243.1M | -2.29%343.39M | 9.13%303.55M | 34.04%308.68M | -23.43%271.89M | -28.77%351.44M | -19.87%278.16M | -43.16%230.29M | -10.65%355.1M | 10.71%493.42M |
| -Notes payable | ---- | -87.26%9.42M | -42.59%44.4M | 202.56%49.85M | -65.56%30.37M | -27.26%73.97M | 331.42%77.33M | -21.89%16.48M | 351.23%88.18M | 458.35%101.69M |
| -Accounts payable | 0.65%243.1M | 20.36%333.97M | 29.04%259.15M | 21.06%258.83M | -9.52%241.52M | -29.17%277.47M | -39.00%200.83M | -44.33%213.81M | -29.36%266.92M | -8.36%391.73M |
| Contract liabilities | -17.62%12.95M | -27.10%15.12M | -17.12%10.17M | 109.79%18.78M | 37.84%15.72M | 45.57%20.74M | -28.74%12.28M | -42.03%8.95M | -39.61%11.4M | -37.69%14.25M |
| Salaries payable | -1.70%1.23M | 108.42%4.26M | -0.13%1.26M | 0.24%1.26M | -11.34%1.25M | -82.48%2.04M | 0.18%1.26M | 0.32%1.26M | 12.77%1.41M | 30.40%11.66M |
| Taxs payable | -5.29%5.91M | -17.09%4.33M | 12.65%7.21M | 19.50%5.23M | 2.28%6.24M | 94.05%5.22M | -24.78%6.4M | -48.08%4.38M | -41.14%6.1M | -58.46%2.69M |
| Other payable (including interest and dividends) | 7.00%11.16M | 8.08%11.39M | 11.98%13.05M | 33.74%19.01M | 6.11%10.43M | -10.57%10.54M | 5.33%11.66M | 44.35%14.21M | -28.14%9.83M | 36.34%11.79M |
| -Other payable | ---- | ---- | ---- | 33.74%19.01M | ---- | -10.57%10.54M | ---- | 44.35%14.21M | ---- | 36.34%11.79M |
| Non current liabilities due within one year | 2.83%6.98M | -10.04%6.95M | -8.49%6.79M | -21.71%6.79M | -22.00%6.79M | -12.80%7.72M | -24.17%7.42M | 21.58%8.67M | 12.40%8.7M | -91.31%8.86M |
| Other current liabilities | -18.46%1.28M | -40.25%1.52M | -39.61%927.26K | -1.02%1.31M | 29.05%1.57M | 70.34%2.54M | -8.26%1.54M | -11.69%1.32M | -55.48%1.22M | -40.57%1.49M |
| Total current liabilities | -10.91%793.69M | -21.89%851.54M | 37.45%939.99M | 39.39%884.12M | 23.07%890.9M | 33.88%1.09B | -7.18%683.9M | -14.17%634.29M | 0.22%723.9M | -1.64%814.3M |
| Current liabilities | ||||||||||
| Estimate liabilities | -6.25%4.86M | -22.74%4.21M | -68.74%3.18M | 15.43%5.19M | 84.09%5.18M | 88.86%5.45M | --10.17M | --4.5M | --2.81M | --2.89M |
| Deferred tax liabilities | -5.38%9.37M | -5.80%9.4M | -6.88%9.66M | -6.83%9.73M | -5.93%9.91M | -5.55%9.98M | -4.26%10.37M | -3.79%10.45M | -4.60%10.53M | -3.07%10.57M |
| Long term deferred income | 40.10%11.91M | 56.57%12.8M | 40.86%13.93M | 0.77%10.84M | -18.52%8.5M | -23.80%8.17M | -17.80%9.89M | -20.07%10.75M | -1.76%10.43M | -2.28%10.73M |
| Lease liabilities | -21.89%18.12M | -18.67%19.38M | -15.21%22.96M | -13.09%23.51M | -13.21%23.19M | -14.75%23.83M | 10.37%27.07M | -8.28%27.05M | -8.49%26.72M | -4.85%27.96M |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
| Total non current liabilities | -5.40%44.25M | -3.47%45.79M | -13.53%49.72M | -6.59%49.27M | -7.36%46.78M | -9.01%47.44M | 21.33%57.5M | -1.96%52.75M | -89.73%50.5M | -89.41%52.13M |
| Total liabilities | -10.64%837.94M | -21.12%897.33M | 33.49%989.72M | 35.86%933.39M | 21.09%937.68M | 31.30%1.14B | -5.46%741.4M | -13.34%687.04M | -36.22%774.39M | -34.37%866.44M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.12B | 0.00%1.12B | 0.00%1.12B | -2.16%1.12B | -2.16%1.12B | -2.16%1.12B | -2.16%1.12B | 0.00%1.15B | 0.00%1.15B | 0.00%1.15B |
| Capital reserve funds | 0.00%701.75M | 0.00%701.75M | 0.00%701.75M | -6.79%701.75M | -6.79%701.75M | -6.79%701.75M | -6.79%701.75M | 0.00%752.86M | 0.00%752.86M | 0.00%752.86M |
| Surplus reserve funds | 0.17%174.71M | 0.17%174.71M | 2.12%174.42M | 2.12%174.42M | 2.12%174.42M | 2.12%174.42M | 7.24%170.8M | 7.24%170.8M | 7.24%170.8M | 7.24%170.8M |
| Retained profit | -21.12%453.81M | -21.10%481.45M | -22.30%550.88M | -23.92%563.63M | -33.73%575.35M | -29.73%610.23M | -21.77%708.98M | -14.15%740.86M | 6.20%868.17M | 4.92%868.34M |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%75.81M | 0.00%75.81M | 0.00%75.81M |
| Other composite income | -10.43%1.73M | -6.30%1.68M | 7.40%1.79M | 54.86%1.76M | 29.15%1.93M | 18.89%1.79M | 288.14%1.67M | 70.10%1.14M | 252.80%1.5M | 2,620.76%1.51M |
| Shareholders equity without minority interests | -4.72%2.45B | -4.93%2.48B | -5.71%2.55B | -6.32%2.56B | -10.09%2.57B | -8.88%2.61B | -6.39%2.7B | -3.87%2.74B | 2.26%2.86B | 1.92%2.86B |
| Minority interests | 10.03%4.69M | 2.55%4.51M | -2.81%4.26M | -3.22%4.25M | -6.19%4.26M | -0.93%4.4M | 2.44%4.38M | 4.93%4.39M | 11.36%4.55M | 5.99%4.44M |
| Total shareholder equity | -4.69%2.46B | -4.92%2.49B | -5.70%2.55B | -6.32%2.57B | -10.08%2.58B | -8.87%2.61B | -6.38%2.71B | -3.86%2.74B | 2.27%2.87B | 1.92%2.87B |
| Total liabilityies and equity | -6.28%3.3B | -9.83%3.38B | 2.72%3.54B | 2.14%3.5B | -3.45%3.52B | 0.45%3.75B | -6.18%3.45B | -5.92%3.43B | -9.36%3.64B | -9.67%3.73B |
| 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 | -- | Daxin 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.