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 | 376.25%88.81M | 803.33%143.79M | 236.60%30.41M | -40.06%22.1M | 102.92%18.65M | -20.22%15.92M | -61.08%9.03M | 74.26%36.87M | -24.63%9.19M | -57.96%19.95M |
| Transactional financial assets | --4.9M | --4.9M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 108.08%155.97M | 218.85%213.61M | 84.59%98.95M | 38.62%84.75M | 282.43%74.96M | 177.73%66.99M | 78.11%53.6M | 96.06%61.14M | -36.14%19.6M | -26.11%24.12M |
| -Notes receivable | 13,469.06%88.56M | 5,394.40%61.93M | 5,233.53%11.35M | 183.81%503.75K | 249.30%652.62K | --1.13M | --212.79K | -89.60%177.5K | -89.29%186.84K | ---- |
| -Accounts receivable | -9.27%67.42M | 130.28%151.67M | 64.07%87.6M | 38.20%84.24M | 282.75%74.31M | 173.06%65.87M | 77.41%53.39M | 106.81%60.96M | -32.93%19.41M | -23.93%24.12M |
| Other receivables (including interest and dividends) | 646.00%35.56M | 629.88%34.63M | -12.41%6.91M | -29.23%5.09M | -31.44%4.77M | -48.87%4.75M | -44.22%7.89M | -50.61%7.19M | -66.97%6.95M | -57.15%9.28M |
| -Other receivable | ---- | 629.88%34.63M | ---- | -29.23%5.09M | ---- | -48.87%4.75M | ---- | -50.61%7.19M | ---- | -57.15%9.28M |
| Contractual assets | 88.33%2.43M | 88.33%2.43M | 2,437.87%1.29M | 1,773.01%1.29M | 1,773.01%1.29M | 1,773.01%1.29M | -98.16%50.85K | -97.51%68.9K | -97.51%68.9K | -97.51%68.9K |
| Advance payment | 63.35%10.89M | 57.23%6.7M | 193.71%13.35M | 61.24%7.02M | 41.74%6.67M | 18.39%4.26M | -35.80%4.55M | -56.12%4.35M | -46.57%4.7M | -59.08%3.6M |
| Inventories | 302.95%377.87M | 213.48%331.27M | 195.20%348.25M | -21.46%103.96M | -32.64%93.78M | -28.22%105.68M | -30.84%117.97M | -25.00%132.36M | -19.52%139.22M | -19.56%147.22M |
| Receivable financing | --132.15K | --14.71M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | 111.37%59.06M | 92.90%54.73M | 1,209.85%70.32M | 45.76%6M | 369.41%27.94M | 174.63%28.37M | 6.12%5.37M | -43.98%4.11M | 3.54%5.95M | 14.12%10.33M |
| Total current assets | 222.57%735.63M | 255.01%806.78M | 186.94%569.48M | -6.46%230.2M | 22.81%228.05M | 5.91%227.26M | -21.54%198.46M | -6.57%246.09M | -26.97%185.69M | -29.74%214.57M |
| Non Current assets | ||||||||||
| Investment real estate | ---- | ---- | -9.53%54.28M | -9.51%54.64M | -7.66%56.11M | -9.48%55.35M | 661.73%60M | 659.44%60.38M | 657.19%60.76M | 654.98%61.14M |
| Long-term equity investment | -15.52%46.36M | -13.61%47.33M | 1.96%57.17M | -3.46%54.47M | -4.21%54.87M | -4.43%54.79M | 79.89%56.07M | 77.55%56.43M | 73.45%57.29M | 70.94%57.33M |
| Fixed assets | ---- | 202.66%333.28M | ---- | -13.61%103.61M | ---- | -13.17%110.12M | ---- | -10.55%119.94M | ---- | -10.61%126.81M |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --262.78K |
| Constru in process | ---- | 540.28%1.67M | ---- | -79.92%200.82K | ---- | --261.24K | ---- | -98.60%1,000K | ---- | ---- |
| Construction materials | ---- | --823.19K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Intangible assets | 70.32%52.46M | 69.77%52.94M | 54.17%52.01M | -11.37%30.41M | -42.67%30.8M | -42.68%31.18M | -34.58%33.73M | -34.23%34.32M | 2.03%53.72M | 1.55%54.4M |
| Long deferred expense | -68.52%4.87M | -65.88%5.79M | -48.05%13.18M | -49.27%14.23M | -48.61%15.48M | -47.22%16.97M | -28.05%25.36M | -24.41%28.04M | -25.70%30.12M | -21.82%32.15M |
| Deferred tax assets | -53.85%10.84M | -48.16%12.16M | 57.73%33.41M | 11.21%23.64M | 11.03%23.49M | 10.96%23.45M | -50.44%21.18M | -44.79%21.26M | -39.74%21.15M | -39.39%21.13M |
| Usufruct assets | -34.36%40.35M | -38.25%41.1M | -26.07%56.85M | -19.18%59.18M | -20.24%61.47M | -17.43%66.56M | -14.71%76.9M | -20.12%73.23M | -20.61%77.07M | -21.75%80.61M |
| Other non current assets | ---- | ---- | 39.91%2.06M | 39.91%2.06M | 11.28%2.06M | 29.67%2.06M | 234.55%1.47M | 234.55%1.47M | 320.62%1.85M | 257.76%1.59M |
| Total non current assets | 38.30%484.67M | 37.25%495.09M | 56.20%612.26M | -13.54%342.46M | -17.82%350.46M | -17.15%360.73M | -14.78%391.96M | -14.82%396.08M | -10.18%426.44M | -10.44%435.43M |
| Total assets | 110.94%1.22B | 121.41%1.3B | 100.15%1.18B | -10.82%572.66M | -5.49%578.51M | -9.54%587.99M | -17.18%590.42M | -11.84%642.17M | -16.04%612.13M | -17.88%650M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 443.84%326.63M | 299.98%240.26M | 604.83%317.66M | -33.34%30.03M | 9.15%60.06M | 9.08%60.07M | 0.03%45.07M | -0.00%45.05M | 22.28%55.03M | 22.32%55.07M |
| Notes payable and accounts payable | 64.14%74.51M | 468.73%282.25M | 243.07%102.87M | 144.51%74.08M | 38.45%45.4M | 18.76%49.63M | -21.57%29.99M | -22.57%30.3M | -13.67%32.79M | -14.30%41.79M |
| -Notes payable | ---- | --120.08M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts payable | 64.14%74.51M | 226.78%162.18M | 243.07%102.87M | 144.51%74.08M | 38.45%45.4M | 18.76%49.63M | -21.57%29.99M | -22.57%30.3M | -13.67%32.79M | -14.30%41.79M |
| Contract liabilities | 99.83%65.06M | 39.02%37.52M | 112.19%49.79M | -7.94%26.08M | 30.77%32.56M | -6.56%26.99M | -19.77%23.47M | -12.82%28.33M | -20.83%24.9M | -11.66%28.88M |
| Advance receipts | ---- | 42.44%476.19K | ---- | ---- | ---- | 28.68%334.32K | ---- | ---- | --259.81K | --259.81K |
| Salaries payable | 9.89%14.89M | -10.93%16.61M | 58.17%12.92M | -17.53%12.44M | 51.24%13.55M | 36.39%18.65M | -14.94%8.17M | 66.44%15.08M | 0.07%8.96M | 27.78%13.67M |
| Taxs payable | 184.28%6.09M | 458.94%17.08M | 0.99%2.59M | -13.08%4.47M | 221.91%2.14M | 71.74%3.06M | 90.73%2.56M | 167.04%5.14M | -72.20%665.84K | -85.21%1.78M |
| Other payable (including interest and dividends) | 40.01%174.15M | 69.50%182.75M | 106.93%173.93M | 45.85%143.09M | 86.18%124.38M | 111.56%107.82M | 41.42%84.05M | 123.90%98.11M | 181.36%66.81M | 101.08%50.96M |
| -Interest payable | ---- | ---- | --666.9K | 7,504.64%301.28K | --578.3K | 88.25%389.68K | ---- | --3.96K | ---- | --207K |
| -Other payable | ---- | 70.11%182.75M | ---- | 45.54%142.79M | ---- | 111.66%107.43M | ---- | 123.89%98.11M | ---- | 100.26%50.76M |
| Non current liabilities due within one year | 332.34%35.92M | 258.15%34.54M | -27.52%8.31M | -27.52%8.31M | -27.52%8.31M | -15.89%9.64M | -28.79%11.46M | -28.79%11.46M | -28.79%11.46M | -28.79%11.46M |
| Other current liabilities | 1,944.86%86.55M | 984.10%39.09M | 112.19%6.47M | -7.94%3.39M | 29.42%4.23M | -3.97%3.61M | -19.77%3.05M | -12.82%3.68M | -20.01%3.27M | -11.60%3.75M |
| Total current liabilities | 169.69%783.81M | 204.01%850.57M | 224.58%674.55M | 27.29%301.89M | 42.37%290.63M | 34.75%279.79M | 2.47%207.82M | 23.65%237.16M | 20.29%204.14M | 6.54%207.63M |
| Current liabilities | ||||||||||
| Long term loan | --151.86M | --151.86M | --171.86M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Estimate liabilities | -32.07%184.43K | 42.96%388.14K | 30.00%146.66K | -61.79%146.66K | -57.56%271.5K | -69.55%271.5K | -49.38%112.82K | -27.00%383.79K | -30.74%639.67K | -57.28%891.72K |
| Deferred tax liabilities | 400.01%3.03M | 883.78%3.1M | 15.97%467.92K | 8.47%536.89K | 3.61%606.28K | -53.29%315.6K | -47.50%403.48K | -42.64%494.97K | -39.24%585.18K | -36.89%675.66K |
| Long term deferred income | -23.91%3.35M | -23.65%3.4M | -19.84%3.92M | -19.64%3.97M | -18.03%4.4M | -17.86%4.45M | -16.70%4.89M | -16.73%4.94M | -15.81%5.37M | -15.85%5.42M |
| Lease liabilities | -41.98%36.43M | -40.59%37.7M | -23.61%53.34M | -19.80%53.08M | -7.38%62.8M | -12.89%63.45M | -16.66%69.82M | -20.29%66.18M | -20.01%67.8M | -21.19%72.84M |
| Total non current liabilities | 186.22%194.86M | 186.82%196.45M | 205.41%229.73M | -19.82%57.73M | -8.49%68.08M | -14.21%68.49M | -17.01%75.22M | -20.31%72M | -20.02%74.4M | -21.76%79.83M |
| Total liabilities | 172.83%978.67M | 200.63%1.05B | 219.49%904.28M | 16.32%359.62M | 28.78%358.71M | 21.16%348.28M | -3.55%283.04M | 9.57%309.16M | 6.01%278.54M | -3.19%287.47M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%262.75M | 0.00%262.75M | 0.00%262.75M | 0.00%262.75M | 0.00%262.75M | 0.00%262.75M | 0.00%262.75M | 0.00%262.75M | 0.00%262.75M | 0.00%262.75M |
| Capital reserve funds | 6.38%358.55M | 6.96%358.01M | 0.71%337.07M | 0.71%337.07M | 0.71%337.07M | 0.00%334.7M | 0.00%334.7M | 0.00%334.7M | 0.00%334.7M | 0.00%334.7M |
| Surplus reserve funds | 0.00%32.84M | 0.00%32.84M | 0.00%32.84M | 0.00%32.84M | 0.00%32.84M | 0.00%32.84M | 0.00%32.84M | 0.00%32.84M | 0.00%32.84M | 0.00%32.84M |
| Retained profit | -13.93%-444.76M | -16.05%-428.91M | -29.75%-389.87M | -44.32%-397.16M | -41.76%-390.38M | -49.57%-369.58M | -57.22%-300.48M | -66.78%-275.19M | -89.86%-275.37M | -109.57%-247.1M |
| Less:Treasury stock | 0.00%8.87M | 36.37%8.87M | 36.37%8.87M | 36.37%8.87M | 36.37%8.87M | 0.00%6.5M | 0.00%6.5M | 0.00%6.5M | 0.00%6.5M | 0.00%6.5M |
| Shareholders equity without minority interests | -14.09%200.52M | -15.10%215.81M | -27.65%233.91M | -34.99%226.63M | -33.01%233.41M | -32.52%254.2M | -25.28%323.31M | -24.02%348.59M | -27.22%348.41M | -25.54%376.68M |
| Minority interests | 402.16%41.12M | 369.40%39.04M | 373.45%43.55M | 12.78%-13.59M | 8.15%-13.61M | -2.43%-14.49M | -20.17%-15.93M | -24.20%-15.58M | -19.14%-14.82M | -25.80%-14.15M |
| Total shareholder equity | 9.94%241.63M | 6.32%254.85M | -9.73%277.46M | -36.03%213.04M | -34.11%219.8M | -33.88%239.71M | -26.71%307.38M | -25.37%333.01M | -28.46%333.6M | -26.71%362.53M |
| Total liabilityies and equity | 110.94%1.22B | 121.41%1.3B | 100.15%1.18B | -10.82%572.66M | -5.49%578.51M | -9.54%587.99M | -17.18%590.42M | -11.84%642.17M | -16.04%612.13M | -17.88%650M |
| 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 with explanatory notes |
| Auditor | -- | Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.