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 | 40.07%398.43M | 146.34%293.97M | 35.15%252.45M | -11.06%265.09M | -10.88%284.45M | -75.05%119.34M | -64.37%186.78M | -65.63%298.06M | -33.21%319.2M | -45.86%478.23M |
| Transactional financial assets | 364.20%140M | ---- | 338.72%35.11M | --35.1M | -89.79%30.16M | -74.94%40.1M | -98.15%8M | ---- | 5.47%295.33M | 81.75%160.06M |
| Notes receivable and accounts receivable | -8.42%175.97M | -7.72%175.96M | -27.07%199.85M | -34.45%191.16M | -43.95%192.15M | -44.51%190.68M | 7.82%274.04M | 23.60%291.61M | 48.39%342.8M | 50.62%343.61M |
| -Notes receivable | ---- | 118.06%199.5K | -99.59%199.5K | ---- | ---- | -99.93%91.49K | 102.78%48.75M | 3,448.80%78.23M | 10,694.01%124.13M | 11,388.19%132.11M |
| -Accounts receivable | -8.42%175.97M | -7.78%175.76M | -11.38%199.65M | -10.41%191.16M | -12.12%192.15M | -9.89%190.58M | -2.10%225.29M | -8.71%213.38M | -4.87%218.66M | -6.82%211.49M |
| Other receivables (including interest and dividends) | -98.25%4.75M | 5,121.69%278.05M | 611.22%276.01M | 588.82%274.01M | 592.02%270.8M | -67.73%5.32M | 98.42%38.81M | 204.35%39.78M | 300.70%39.13M | 122.24%16.5M |
| -Other receivable | ---- | ---- | ---- | 588.82%274.01M | ---- | -67.73%5.32M | ---- | 204.35%39.78M | ---- | 122.24%16.5M |
| Contractual assets | -16.66%8.12M | -18.58%7.89M | -4.97%9.7M | 1.91%9.46M | -4.61%9.74M | -8.63%9.69M | -14.54%10.2M | -17.36%9.28M | -14.96%10.21M | -7.43%10.61M |
| Advance payment | -24.75%10.48M | 1.62%9.35M | -43.50%13.47M | -35.51%18.45M | -69.13%13.93M | -73.92%9.2M | -42.51%23.84M | -26.22%28.61M | 359.51%45.12M | 314.09%35.29M |
| Inventories | -13.94%33.55M | -22.84%31.43M | -32.81%41.08M | -30.49%40.18M | -43.50%38.99M | -46.67%40.74M | -75.70%61.14M | -26.61%57.8M | 126.57%69.01M | 135.40%76.38M |
| Receivable financing | ---- | ---- | ---- | -60.33%263.67K | 241.87%375.61K | -96.41%111.94K | --61.99K | --664.6K | --109.87K | --3.12M |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | --2.33B | ---- | ---- | ---- | ---- |
| Other current assets | -64.73%695.02K | -67.44%637.41K | -52.57%617.3K | -99.56%612.3K | -98.54%1.97M | -98.08%1.96M | -98.82%1.3M | 241.55%140.01M | 1,502.38%135.28M | 2,035.30%101.88M |
| Total current assets | -8.38%772M | -71.02%797.3M | 37.09%828.28M | -3.64%834.32M | -32.93%842.57M | 124.50%2.75B | -63.29%604.18M | -47.30%865.82M | 18.57%1.26B | -3.05%1.23B |
| Non Current assets | ||||||||||
| Other equity investment | -26.88%13.69M | -26.88%13.69M | -24.01%18.73M | -24.01%18.73M | -24.01%18.73M | -24.01%18.73M | 3.01%24.65M | 3.01%24.65M | 3.01%24.65M | -0.92%24.65M |
| Investment real estate | -2.52%15.09M | -2.55%15.19M | -24.99%15.28M | -25.00%15.38M | -24.96%15.48M | -24.92%15.59M | 546.72%20.37M | 546.20%20.5M | 545.55%20.63M | 544.91%20.76M |
| Long-term equity investment | -7.03%14.82M | -4.60%15.21M | -13.00%15.04M | -10.00%15.58M | -8.84%15.94M | -10.21%15.94M | -19.10%17.29M | -21.48%17.32M | -19.84%17.49M | 10.33%17.75M |
| Fixed assets | ---- | ---- | ---- | -71.93%181.27M | ---- | -61.78%183.56M | ---- | 221.49%645.89M | ---- | 141.51%480.31M |
| Constru in process | ---- | ---- | ---- | -99.26%8.4M | ---- | -99.81%2.38M | ---- | 13.41%1.14B | ---- | --1.25B |
| Intangible assets | 1,001.21%108.52M | 984.87%111.77M | 904.68%114.48M | 1,234.67%117.67M | 24.46%9.85M | 24.88%10.3M | 24.37%11.39M | -6.11%8.82M | -14.18%7.92M | -13.34%8.25M |
| Development expenditure | -80.08%21.5M | -85.32%15.11M | -91.67%8.05M | -96.54%3.16M | 30.77%107.93M | 33.62%102.99M | 43.25%96.64M | 46.18%91.37M | 43.02%82.53M | 56.47%77.08M |
| Goodwill | 0.00%31.17M | 0.00%31.17M | 0.00%31.17M | 0.00%31.17M | 0.00%31.17M | 0.00%31.17M | 0.00%31.17M | 0.00%31.17M | 0.00%31.17M | 0.00%31.17M |
| Long deferred expense | 1,446.76%15.05M | 3,072.35%15.6M | -98.82%801.73K | -98.86%818.77K | -98.68%972.69K | -99.35%491.6K | 300.77%68.03M | 541.21%71.92M | 1,793.18%73.82M | 5,854.07%76.04M |
| Deferred tax assets | 6.81%5.05M | 9.70%4.97M | -75.71%5.07M | -75.63%4.99M | -78.65%4.73M | -79.12%4.53M | 4.71%20.86M | 7.68%20.48M | 24.01%22.14M | 21.77%21.67M |
| Usufruct assets | 68.08%40.57M | 64.96%42.08M | -96.60%21.4M | -96.57%22.77M | -96.41%24.14M | -96.26%25.51M | 2,005.01%629.53M | 4,641.75%663.46M | 9,477.58%671.48M | 8,788.38%681.6M |
| Other non current assets | -16.66%1.06M | -18.58%1.03M | -80.02%1.26M | -56.84%1.23M | -65.02%1.27M | -67.97%1.26M | -38.73%6.31M | -97.55%2.85M | -99.00%3.62M | -39.38%3.93M |
| Total non current assets | 6.80%443.38M | 7.96%445.27M | -84.45%420.09M | -84.60%421.16M | -84.82%415.15M | -84.67%412.45M | 39.92%2.7B | 80.46%2.73B | 261.88%2.74B | 634.37%2.69B |
| Total assets | -3.37%1.22B | -60.73%1.24B | -62.24%1.25B | -65.13%1.26B | -68.49%1.26B | -19.19%3.16B | -7.57%3.31B | 14.00%3.6B | 119.88%3.99B | 140.14%3.92B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 125.74%191.93M | 7.18%175.93M | -58.45%158.09M | -71.91%125.05M | -84.96%85.02M | -67.55%164.15M | -18.05%380.5M | -4.61%445.19M | 307.47%565.49M | 227.90%505.78M |
| Notes payable and accounts payable | 55.12%36.23M | 38.74%43.56M | -94.76%33.61M | -95.98%28.99M | -97.01%23.36M | -96.29%31.4M | -40.98%641.93M | -12.99%720.81M | 244.01%780.95M | 2,568.40%845.85M |
| -Notes payable | ---- | ---- | ---- | ---- | ---- | ---- | -97.22%9.78M | -92.41%36.88M | -68.73%61.99M | --47.92M |
| -Accounts payable | 55.12%36.23M | 38.74%43.56M | -94.68%33.61M | -95.76%28.99M | -96.75%23.36M | -96.07%31.4M | -14.07%632.15M | 99.78%683.93M | 2,397.67%718.96M | 2,417.24%797.94M |
| Contract liabilities | -29.37%47.82M | -18.96%55.23M | -18.42%58.18M | -14.75%60.78M | -3.61%67.71M | -3.54%68.15M | -29.83%71.31M | 56.52%71.3M | 60.77%70.24M | 57.64%70.65M |
| Salaries payable | 22.95%12.9M | -35.92%15.01M | -34.01%13.44M | -54.71%10.44M | -57.85%10.5M | -46.65%23.42M | -40.52%20.37M | -22.12%23.06M | 35.01%24.9M | 182.50%43.89M |
| Taxs payable | -23.50%3.17M | -24.98%4.48M | -37.90%4.66M | -27.04%4.79M | -28.82%4.14M | -35.80%5.97M | -30.75%7.5M | -36.50%6.57M | -18.55%5.82M | -8.65%9.3M |
| Other payable (including interest and dividends) | -76.48%1.76M | -65.34%3M | -95.92%2.29M | -19.77%8.22M | -88.99%7.5M | -93.42%8.64M | -45.27%56.11M | -92.99%10.24M | 208.32%68.14M | 3,497.81%131.43M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.52M | --1.52M |
| -Other payable | ---- | ---- | ---- | -19.77%8.22M | ---- | -93.35%8.64M | ---- | -92.76%10.24M | ---- | 3,456.13%129.9M |
| Hold and for sell liabilities | ---- | ---- | ---- | ---- | ---- | --1.8B | ---- | ---- | ---- | ---- |
| Non current liabilities due within one year | -61.56%33.25M | -20.01%44.2M | -75.10%67.87M | -59.85%93.53M | -65.65%86.5M | -66.11%55.26M | 100.03%272.55M | 391.83%232.93M | 7,886.99%251.83M | 5,375.85%163.06M |
| Other current liabilities | 206.86%1.63M | 206.86%1.63M | -98.03%849.7K | -98.97%734.32K | -99.36%532.44K | -99.40%532.44K | 687.57%43.16M | --71.37M | --83.4M | --88.12M |
| Total current liabilities | 15.23%328.71M | -84.12%343.03M | -77.30%339M | -78.97%332.54M | -84.59%285.26M | 16.25%2.16B | -23.13%1.49B | 0.46%1.58B | 302.06%1.85B | 606.20%1.86B |
| Current liabilities | ||||||||||
| Long term loan | ---- | -90.97%16.01M | -74.07%46.03M | -71.36%65.25M | -36.86%121.95M | 11.17%177.27M | 1.60%177.55M | 117.02%227.85M | --193.14M | --159.45M |
| Long term account payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -27.56%117.69M | ---- | --134.03M |
| Deferred tax liabilities | ---- | ---- | ---- | ---- | -92.98%20.64K | ---- | -33.34%115.18K | 69.80%114.9K | 326.07%294.24K | 58.31%127.76K |
| Long term deferred income | -98.16%2.55K | -98.40%2.75K | -101.41%-2.88K | -54.67%107.52K | -48.89%138.97K | -45.13%171.65K | -47.96%204.34K | -49.93%237.22K | -51.92%271.91K | -52.57%312.85K |
| Lease liabilities | 78.42%37.04M | 74.10%38.11M | -96.95%19.54M | -96.90%20.15M | -97.03%20.76M | -96.69%21.89M | 2,080.26%641.43M | 4,712.00%649.01M | 12,995.30%698.75M | 11,018.25%662.16M |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | 58.53%1.55M | 58.53%1.55M | 58.53%1.55M | 58.53%1.55M |
| Total non current liabilities | -74.07%37.05M | -72.85%54.12M | -92.65%65.57M | -91.42%85.51M | -86.33%142.87M | -79.19%199.33M | 146.71%891.7M | 252.76%996.45M | 14,948.86%1.05B | 12,381.63%957.63M |
| Total liabilities | -14.57%365.75M | -83.17%397.15M | -83.04%404.57M | -83.78%418.05M | -85.22%428.14M | -16.21%2.36B | 3.51%2.39B | 38.85%2.58B | 519.81%2.9B | 939.84%2.82B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%306.28M | 0.00%306.28M | 0.00%306.28M | 0.00%306.28M | 0.00%306.28M | 0.00%306.28M | 0.00%306.28M | 29.87%306.28M | 29.87%306.28M | 29.87%306.28M |
| Capital reserve funds | -16.45%627.06M | 0.00%750.48M | 3.45%750.48M | 0.00%750.48M | 0.00%750.48M | 0.40%750.48M | -2.56%725.46M | -7.57%750.48M | -7.23%750.48M | -10.43%747.49M |
| Surplus reserve funds | ---- | -0.09%49.03M | -0.09%49.03M | -0.09%49.03M | -0.09%49.03M | 0.00%49.08M | 5.02%49.08M | 5.02%49.08M | 5.02%49.08M | 5.02%49.08M |
| Retained profit | 89.15%-23.35M | 16.40%-199.67M | -61.61%-204.55M | -489.87%-210.5M | -525.85%-215.23M | -687.52%-238.82M | -157.84%-126.57M | -114.18%-35.69M | -83.24%50.54M | -86.99%40.65M |
| Less:Treasury stock | 0.00%61.37M | 0.00%61.37M | 73.35%61.37M | 24.13%61.37M | -2.83%61.37M | 36.12%61.37M | -21.48%35.4M | 9.66%49.44M | 40.08%63.16M | -36.22%45.09M |
| Other composite income | -62.36%-9.83M | -63.56%-9.83M | -186.96%-6.05M | -186.96%-6.05M | -186.96%-6.05M | -184.85%-6.01M | 25.48%-2.11M | 25.48%-2.11M | 25.48%-2.11M | 26.63%-2.11M |
| Shareholders equity without minority interests | 1.90%838.79M | 4.41%834.93M | -9.05%833.81M | -18.72%827.87M | -24.56%823.14M | -27.06%799.63M | -27.73%916.73M | -21.54%1.02B | -18.89%1.09B | -19.15%1.1B |
| Minority interests | 68.43%10.84M | 103.41%10.49M | 134.95%9.98M | 126.63%9.56M | 57.59%6.44M | 57.18%5.15M | 2.41%4.25M | 16.36%4.22M | 48.25%4.09M | -10.13%3.28M |
| Total shareholder equity | 2.42%849.63M | 5.05%845.41M | -8.38%843.8M | -18.13%837.43M | -24.25%829.58M | -26.81%804.79M | -27.63%920.98M | -21.43%1.02B | -18.75%1.1B | -19.13%1.1B |
| Total liabilityies and equity | -3.37%1.22B | -60.73%1.24B | -62.24%1.25B | -65.13%1.26B | -68.49%1.26B | -19.19%3.16B | -7.57%3.31B | 14.00%3.6B | 119.88%3.99B | 140.14%3.92B |
| 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) | -- | -- | -- | Zhonghui 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.