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 | 12.98%687.9M | -38.13%471.55M | -8.06%568.68M | -36.18%518.36M | 16.61%608.88M | 107.23%762.18M | 43.76%618.51M | 66.78%812.24M | 59.56%522.13M | 63.40%367.79M |
| Transactional financial assets | --50M | --50M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 19.89%1.07B | 12.36%1.02B | 19.49%1.08B | 17.17%980.75M | 13.49%891.35M | 12.90%903.53M | 16.90%901.65M | 12.68%837M | -1.13%785.42M | 0.12%800.31M |
| -Notes receivable | 41.30%19.31M | 166.39%26.4M | -79.53%10.19M | -57.14%20.4M | -68.79%13.67M | -75.54%9.91M | -13.81%49.79M | -29.56%47.6M | 21.87%43.8M | -27.34%40.51M |
| -Accounts receivable | 19.56%1.05B | 10.65%988.81M | 25.27%1.07B | 21.66%960.35M | 18.35%877.68M | 17.61%893.62M | 19.39%851.86M | 16.90%789.39M | -2.22%741.61M | 2.18%759.79M |
| Other receivables (including interest and dividends) | 23.57%8.99M | 5.76%7.21M | 277.30%38.43M | 68.35%18.16M | -44.47%7.28M | -34.36%6.81M | -18.71%10.19M | -9.43%10.79M | 13.72%13.11M | -3.68%10.38M |
| -Other receivable | ---- | 5.76%7.21M | ---- | 68.35%18.16M | ---- | -34.36%6.81M | ---- | -9.43%10.79M | ---- | -3.68%10.38M |
| Advance payment | 11.74%225.6M | 20.01%202.42M | 58.69%276.34M | 26.81%223.52M | 60.36%201.9M | 2.70%168.67M | -28.96%174.13M | 9.10%176.27M | -37.03%125.9M | 24.12%164.23M |
| Inventories | 36.34%648.8M | 2.08%506.03M | 9.81%519.24M | -0.21%432.57M | -5.14%475.85M | 20.63%495.73M | 11.28%472.84M | 11.69%433.49M | 11.02%501.63M | -3.91%410.94M |
| Receivable financing | -60.80%113.31M | 2.71%123.32M | -12.24%249.38M | 30.57%318.42M | 58.12%289.02M | -24.72%120.07M | 211.10%284.17M | 139.88%243.87M | 138.75%182.78M | 84.84%159.49M |
| Other current assets | 0.31%58.71M | -3.48%46.72M | 82.50%71.56M | 87.26%64.46M | 34.06%58.52M | 48.24%48.41M | -5.90%39.21M | 55.17%34.42M | 112.75%43.66M | 85.28%32.66M |
| Total current assets | 13.00%2.86B | -3.31%2.42B | 12.01%2.8B | 0.32%2.56B | 16.47%2.53B | 28.76%2.51B | 23.98%2.5B | 33.04%2.55B | 15.55%2.17B | 14.52%1.95B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 214.90%59.13M | 106.26%38.73M | -3.78%18.76M | -3.68%18.78M | -3.68%18.78M | -3.68%18.78M | 0.00%19.5M | 23.03%19.5M | --19.5M | --19.5M |
| Investment real estate | --37.7M | --38.53M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long-term equity investment | ---- | ---- | --400K | --400K | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | 4.37%2.62B | ---- | 36.83%2.46B | ---- | 36.35%2.51B | ---- | 2.42%1.8B | ---- | 6.89%1.84B |
| Fixed assets liquidation | ---- | 26.54%2.27M | ---- | --1.67M | ---- | --1.8M | ---- | ---- | ---- | ---- |
| Constru in process | ---- | 14.54%334.52M | ---- | -49.76%406.38M | ---- | -55.89%292.06M | ---- | 84.59%808.88M | ---- | 99.72%662.13M |
| Intangible assets | -4.98%353.7M | -10.61%334.32M | -16.63%356.83M | -9.77%369.86M | 13.85%372.22M | 13.68%373.99M | 29.19%428.02M | 23.13%409.9M | 6.23%326.94M | 9.65%328.98M |
| Long deferred expense | 52.86%119.06M | 26.70%107.52M | 561.67%76.63M | 347.15%70.4M | 284.85%77.89M | 213.97%84.86M | -65.78%11.58M | -56.98%15.74M | -49.07%20.24M | -44.27%27.03M |
| Deferred tax assets | 27.80%82.7M | 41.50%82.39M | 74.62%65.55M | 98.04%69.01M | 62.99%64.71M | 81.64%58.22M | 17.95%37.54M | 4.44%34.85M | -4.70%39.7M | -23.30%32.05M |
| Usufruct assets | 378.16%32.29M | 345.49%29.42M | 399.01%31.74M | 753.72%34.31M | 44.19%6.75M | 8.79%6.6M | -14.72%6.36M | -54.58%4.02M | -54.24%4.68M | -47.76%6.07M |
| Other non current assets | -61.80%7.65M | -24.90%10.29M | -75.12%11.62M | -75.26%9.84M | -49.80%20.04M | -65.61%13.7M | -32.98%46.71M | -55.19%39.78M | -58.66%39.92M | -10.16%39.84M |
| Total non current assets | 8.89%3.74B | 7.07%3.6B | 7.18%3.46B | 9.88%3.44B | 12.62%3.43B | 13.66%3.36B | 10.78%3.22B | 15.53%3.13B | 17.75%3.05B | 18.25%2.96B |
| Total assets | 10.63%6.6B | 2.64%6.02B | 9.29%6.26B | 5.59%5.99B | 14.22%5.97B | 19.65%5.87B | 16.18%5.72B | 22.79%5.68B | 16.83%5.22B | 16.74%4.9B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 2.41%1.14B | 1.88%911.91M | 23.37%1.16B | 20.17%1.19B | 11.65%1.11B | -7.06%895.09M | -12.17%938.87M | -4.29%990.79M | 6.92%998.19M | 59.65%963.06M |
| Notes payable and accounts payable | 38.10%1.66B | 17.47%1.5B | 25.17%1.36B | 12.98%1.13B | 19.43%1.2B | 24.13%1.28B | 8.48%1.09B | 22.82%1B | 32.85%1.01B | 20.21%1.03B |
| -Notes payable | 61.19%955.97M | 33.63%822.77M | 52.74%777M | 24.39%602.06M | 18.23%593.06M | 11.42%615.7M | 0.04%508.7M | 29.63%484M | 81.82%501.6M | 52.13%552.6M |
| -Accounts payable | 15.58%702.77M | 2.40%676.23M | 1.04%587.3M | 2.33%531.19M | 20.62%608.01M | 38.89%660.38M | 17.12%581.24M | 17.09%519.09M | 4.77%504.07M | -3.36%475.46M |
| Contract liabilities | 55.92%106.26M | 60.28%98.75M | 49.70%90.56M | 14.70%74.33M | 9.94%68.15M | 9.78%61.61M | -16.81%60.5M | -12.35%64.8M | -20.03%61.99M | -29.08%56.12M |
| Salaries payable | 21.08%103.57M | 14.44%101.11M | 1.24%92.36M | 3.94%86.56M | 1.65%85.54M | 3.88%88.35M | 5.16%91.23M | 4.02%83.28M | -4.84%84.15M | -1.67%85.06M |
| Taxs payable | 21.00%24.08M | 4.52%24.46M | 2.60%23.2M | -13.18%18.45M | 9.14%19.9M | 14.27%23.4M | 66.16%22.61M | -1.99%21.25M | -35.29%18.24M | -25.62%20.48M |
| Other payable (including interest and dividends) | 149.01%10.79M | 86.55%9.13M | 180.35%12.49M | 0.31%4.4M | 160.99%4.33M | 19.41%4.9M | -12.13%4.46M | -5.23%4.39M | -52.95%1.66M | 39.12%4.1M |
| -Other payable | ---- | 86.55%9.13M | ---- | 0.31%4.4M | ---- | 19.41%4.9M | ---- | -5.23%4.39M | ---- | 39.12%4.1M |
| Non current liabilities due within one year | 4.94%343.26M | 3.17%340.54M | 23.67%327.26M | 35.93%361.93M | 7.04%327.11M | 85.48%330.06M | 19.30%264.62M | 19.07%266.26M | 49.88%305.6M | -11.93%177.95M |
| Other current liabilities | 2,449.26%17.59M | 2,535.38%14.09M | 65.81%1.38M | 21.23%1.16M | 20.22%690.08K | -86.11%534.82K | 0.96%834.61K | 130.29%957.23K | -65.53%574.02K | 204.78%3.85M |
| Total current liabilities | 20.71%3.41B | 11.90%3B | 24.13%3.07B | 17.90%2.87B | 13.94%2.82B | 14.60%2.68B | -0.16%2.47B | 7.73%2.43B | 18.08%2.48B | 25.71%2.34B |
| Current liabilities | ||||||||||
| Long term loan | 51.32%829.33M | 11.83%668.94M | 6.85%668.14M | -16.77%540.5M | 0.18%548.05M | 44.41%598.19M | 96.19%625.31M | 174.12%649.41M | 92.97%547.09M | 39.16%414.25M |
| Deferred tax liabilities | -0.66%157.14K | -1.72%224.48K | -94.76%17.6K | -86.93%87.9K | -82.68%158.18K | -65.05%228.42K | -83.24%335.86K | -71.14%672.7K | -55.26%913.26K | -68.17%653.52K |
| Long term deferred income | -6.07%145.96M | -8.48%142.49M | -10.91%144.96M | -10.10%147.31M | -7.83%155.38M | 3.05%155.69M | 11.15%162.71M | 13.11%163.86M | 15.46%168.57M | 0.59%151.08M |
| Lease liabilities | 1,121.63%28.46M | 1,436.57%23.05M | 815.67%23.28M | 38,686.52%23.95M | 1,391.01%2.33M | -8.46%1.5M | 51.38%2.54M | -98.11%61.74K | -95.28%156.22K | -67.23%1.64M |
| Total non current liabilities | 42.21%1B | 10.47%834.7M | 5.75%836.39M | -12.55%711.84M | -1.51%705.92M | 33.12%755.61M | 68.71%790.89M | 110.14%814M | 64.82%716.73M | 24.77%567.62M |
| Total liabilities | 25.02%4.41B | 11.59%3.83B | 19.68%3.91B | 10.27%3.58B | 10.47%3.53B | 18.21%3.44B | 10.80%3.26B | 22.72%3.25B | 26.11%3.19B | 25.53%2.91B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%237.96M | 0.00%237.96M | 0.00%237.96M | 0.00%237.96M | 16.65%237.96M | 16.65%237.96M | 16.65%237.96M | 16.65%237.96M | 0.00%204M | 0.00%204M |
| Capital reserve funds | 0.00%1.16B | 0.00%1.16B | 0.00%1.16B | 0.00%1.16B | 44.99%1.16B | 44.99%1.16B | 44.99%1.16B | 44.99%1.16B | 0.00%796.64M | 0.00%796.64M |
| Surplus reserve funds | 0.15%86.73M | 0.15%86.73M | 0.02%86.6M | 0.02%86.6M | 0.02%86.6M | 0.02%86.6M | 3.48%86.58M | 3.48%86.58M | 3.48%86.58M | 3.48%86.58M |
| Retained profit | -22.78%739.98M | -23.01%733.05M | -11.27%870.27M | -1.72%931.59M | 1.70%958.25M | 4.61%952.11M | 9.35%980.76M | 6.37%947.93M | 10.34%942.2M | 13.65%910.15M |
| Less:Treasury stock | --30.01M | --24.38M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | -10.18%2.19B | -10.01%2.19B | -4.49%2.35B | -0.67%2.41B | 20.13%2.44B | 21.75%2.43B | 24.18%2.46B | 22.88%2.43B | 4.70%2.03B | 5.95%2B |
| Total shareholder equity | -10.18%2.19B | -10.01%2.19B | -4.49%2.35B | -0.67%2.41B | 20.13%2.44B | 21.75%2.43B | 24.18%2.46B | 22.88%2.43B | 4.70%2.03B | 5.95%2B |
| Total liabilityies and equity | 10.63%6.6B | 2.64%6.02B | 9.29%6.26B | 5.59%5.99B | 14.22%5.97B | 19.65%5.87B | 16.18%5.72B | 22.79%5.68B | 16.83%5.22B | 16.74%4.9B |
| 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 | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng 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.