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 | 11.73%290.43M | -12.94%238.23M | -23.97%212.11M | -25.60%174.24M | 26.64%259.93M | 25.08%273.65M | 70.53%278.97M | 74.52%234.19M | 27.50%205.26M | 34.75%218.78M |
| Transactional financial assets | ---- | ---- | ---- | ---- | ---- | ---- | --6M | --12.02M | --39.1M | ---- |
| Notes receivable and accounts receivable | -3.24%476.78M | 8.73%570.29M | 23.94%522.16M | 17.46%527.71M | 9.14%492.76M | 4.20%524.5M | -1.36%421.28M | 16.44%449.27M | 49.31%451.5M | 28.28%503.37M |
| -Notes receivable | 0.32%30.31M | -23.39%26.47M | -32.07%29.65M | -15.32%35.51M | -20.23%30.21M | 15.34%34.55M | 467.05%43.64M | 494.82%41.93M | --37.88M | 2,848.86%29.95M |
| -Accounts receivable | -3.48%446.47M | 11.00%543.82M | 30.42%492.51M | 20.84%492.2M | 11.83%462.54M | 3.49%489.95M | -9.96%377.64M | 7.54%407.33M | 36.78%413.62M | 20.96%473.42M |
| Other receivables (including interest and dividends) | 164.68%9.23M | 358.88%7.42M | 208.97%17.56M | 177.55%11.73M | -32.52%3.49M | -29.13%1.62M | 68.79%5.68M | 97.13%4.23M | 117.42%5.17M | -34.54%2.28M |
| -Other receivable | ---- | 358.88%7.42M | ---- | 177.55%11.73M | ---- | -29.13%1.62M | ---- | 97.13%4.23M | ---- | -34.54%2.28M |
| Advance payment | 42.51%9.05M | -8.75%5.84M | 22.37%11.68M | 77.13%7.98M | 23.27%6.35M | 44.26%6.4M | 13.03%9.54M | -66.69%4.51M | -59.70%5.15M | -54.29%4.44M |
| Inventories | -2.13%464.12M | -1.72%448.41M | 0.29%464.51M | 1.70%496.74M | 6.90%474.24M | -0.49%456.26M | -5.31%463.16M | 0.66%488.45M | -19.39%443.63M | -14.42%458.5M |
| Receivable financing | 31.39%104.96M | -10.24%64.58M | -18.60%68.43M | 4.67%68.19M | 3.18%79.88M | -0.07%71.95M | 5.45%84.07M | -4.01%65.15M | 3.39%77.42M | 26.15%72M |
| Other current assets | 30.49%29.86M | 34.90%23.33M | 114.00%23.54M | 91.27%21.97M | 167.44%22.88M | 150.21%17.3M | 197.15%11M | 645.25%11.49M | 1,696.11%8.56M | 707.73%6.91M |
| Total current assets | 3.35%1.38B | 0.48%1.36B | 3.15%1.32B | 3.09%1.31B | 8.39%1.34B | 6.74%1.35B | 8.91%1.28B | 16.41%1.27B | 11.91%1.24B | 9.01%1.27B |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%33.8M | 0.00%33.8M | 21.95%33.8M | 21.95%33.8M | 21.95%33.8M | 21.95%33.8M | 38.57%27.71M | 38.57%27.71M | 38.57%27.71M | --27.71M |
| Other non-current financial assets | -14.58%108.05K | 5.22%131.26K | 7.89%124.54K | 10.54%116.07K | 28.70%126.49K | 5.50%124.75K | 1.53%115.42K | -12.00%105.01K | -19.96%98.28K | 7.71%118.24K |
| Fixed assets | ---- | 10.68%745.61M | ---- | 35.02%677.69M | ---- | 27.98%673.66M | ---- | 2.58%501.92M | ---- | 15.56%526.39M |
| Constru in process | ---- | 33.88%274.42M | ---- | -4.44%275.67M | ---- | -26.50%204.97M | ---- | 19.08%288.49M | ---- | 20.74%278.86M |
| Intangible assets | -1.11%124.99M | 1.04%127.62M | -0.27%129.03M | 0.07%130.4M | -3.25%126.4M | -4.46%126.31M | -1.76%129.38M | -2.85%130.32M | -1.39%130.64M | 51.24%132.21M |
| Long deferred expense | 4.92%29.74M | -9.12%32.96M | -21.79%33.36M | -42.97%25.65M | -32.90%28.35M | -14.58%36.27M | 14.91%42.65M | 36.52%44.98M | 88.05%42.25M | 86.19%42.46M |
| Deferred tax assets | 33.00%44.79M | 46.38%43.2M | 16.20%35.37M | 11.00%33.73M | 25.46%33.68M | 20.88%29.51M | 14.81%30.43M | 9.95%30.38M | 21.29%26.85M | -3.63%24.42M |
| Usufruct assets | 67.47%8.24M | 173.36%7.71M | -29.07%4.49M | -15.45%5.43M | 533.12%4.92M | 111.78%2.82M | 377.98%6.33M | 232.47%6.43M | -70.27%776.79K | -59.59%1.33M |
| Total non current assets | 14.68%1.3B | 14.27%1.27B | 15.11%1.23B | 14.77%1.18B | 8.97%1.13B | 7.16%1.11B | 9.03%1.06B | 8.64%1.03B | 14.29%1.04B | 25.21%1.03B |
| Total assets | 8.55%2.69B | 6.69%2.62B | 8.58%2.55B | 8.32%2.49B | 8.66%2.47B | 6.93%2.46B | 8.96%2.34B | 12.80%2.3B | 12.99%2.28B | 15.74%2.3B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 432.42%160.1M | 233.31%100.17M | 139.78%120.09M | 22.40%70.06M | -39.97%30.07M | -39.95%30.05M | 66.55%50.08M | -4.69%57.24M | 66.66%50.09M | 958.11%50.05M |
| Notes payable and accounts payable | 14.75%238.45M | -0.97%244.45M | 37.03%221.94M | 33.03%242.66M | 23.41%207.8M | 7.40%246.85M | -13.93%161.96M | 37.58%182.41M | 14.03%168.39M | 32.65%229.85M |
| -Notes payable | 20.65%22.29M | 39.76%19.08M | 74.56%25.19M | 25.62%22.07M | -1.81%18.47M | -40.41%13.65M | -26.69%14.43M | 174.94%17.57M | 242.57%18.81M | 317.08%22.91M |
| -Accounts payable | 14.17%216.16M | -3.36%225.37M | 33.36%196.75M | 33.82%220.59M | 26.58%189.33M | 12.69%233.2M | -12.43%147.53M | 30.63%164.84M | 5.20%149.57M | 23.34%206.94M |
| Contract liabilities | -34.89%22.14M | -61.51%15.07M | -83.69%8.58M | -76.18%13.62M | -45.58%34.01M | -16.31%39.14M | 0.50%52.59M | 59.22%57.16M | 46.74%62.49M | 3.28%46.77M |
| Salaries payable | 6.78%34.37M | 4.22%59.19M | 6.54%48.69M | 7.55%40.47M | 11.96%32.19M | 6.28%56.79M | 1.85%45.71M | 4.64%37.62M | 4.13%28.75M | 8.46%53.43M |
| Taxs payable | -1.71%21.24M | -6.23%30.97M | -2.73%26.13M | -11.63%21.07M | -23.95%21.61M | 9.10%33.02M | 34.34%26.86M | 27.47%23.85M | 96.96%28.41M | 12.14%30.27M |
| Other payable (including interest and dividends) | 9.41%668.92K | 2.89%819.58K | -34.08%640.68K | -68.63%1.12M | -86.98%611.37K | -79.92%796.56K | 73.34%971.9K | 295.23%3.58M | -61.74%4.7M | -68.12%3.97M |
| -Other payable | ---- | 2.89%819.58K | ---- | -68.63%1.12M | ---- | -79.92%796.56K | ---- | 295.23%3.58M | ---- | -67.27%3.97M |
| Non current liabilities due within one year | -6.83%4.95M | 40.15%3.67M | -82.69%4.19M | -75.94%5.74M | -83.18%5.31M | -91.88%2.62M | 953.02%24.18M | 707.07%23.88M | 947.60%31.57M | 999.25%32.21M |
| Other current liabilities | -63.66%1.68M | -91.03%425.95K | -66.34%870.96K | 46.77%3.41M | -11.75%4.63M | -32.40%4.75M | -68.65%2.59M | -73.17%2.32M | 119.11%5.25M | 171.64%7.02M |
| Total current liabilities | 43.83%483.6M | 9.84%454.75M | 18.14%431.13M | 2.60%398.15M | -11.43%336.22M | -8.72%414.02M | 5.31%364.94M | 31.22%388.06M | 35.57%379.63M | 42.85%453.58M |
| Current liabilities | ||||||||||
| Long term loan | -95.02%3.63M | -88.07%3.96M | -31.25%23.2M | 24.81%42.33M | 201.69%72.97M | 35.10%33.2M | -38.23%33.74M | -38.36%33.91M | -31.48%24.19M | 344.39%24.58M |
| Estimate liabilities | 1.27%2.56M | 6.89%2.63M | 4.80%2.66M | 7.10%2.67M | 3.66%2.53M | 1.01%2.46M | 3.96%2.54M | 2.34%2.5M | 0.00%2.44M | 0.00%2.44M |
| Deferred tax liabilities | 6.63%29.85M | 2.85%29.08M | -10.27%25.15M | -4.34%27.03M | -4.99%28M | -3.49%28.27M | -14.11%28.03M | -10.75%28.26M | 9.73%29.46M | 3.28%29.29M |
| Long term deferred income | 45.60%34.57M | 42.94%36.62M | -22.81%21M | -23.78%22M | 16.02%23.74M | 16.27%25.62M | 14.72%27.21M | 10.88%28.87M | -28.05%20.46M | -27.46%22.03M |
| Lease liabilities | 157.93%4.33M | 257.89%4.88M | -41.05%2.03M | -36.36%2.39M | 258.85%1.68M | 366.76%1.36M | 1,109.66%3.45M | 1,182.66%3.76M | 1.12%468.19K | -73.92%292.36K |
| Total non current liabilities | -41.86%74.95M | -15.12%77.17M | -22.03%74.04M | -0.89%96.43M | 67.37%128.91M | 15.62%90.92M | -16.48%94.96M | -15.76%97.3M | -17.67%77.02M | 15.84%78.64M |
| Total liabilities | 20.08%558.55M | 5.34%531.92M | 9.84%505.17M | 1.90%494.58M | 1.86%465.14M | -5.12%504.94M | -0.08%459.9M | 18.03%485.36M | 22.24%456.66M | 38.10%532.21M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%401M | 0.00%401M | 0.00%401M | 0.00%401M | 0.00%401M | 0.00%401M | 0.00%401M | -0.53%401M | -0.78%401M | -0.78%401M |
| Capital reserve funds | 0.00%407.29M | 0.00%407.29M | 0.00%407.29M | 0.00%407.29M | 0.00%407.29M | 0.00%407.29M | 0.00%407.29M | -5.15%407.29M | -4.95%407.29M | -4.56%407.29M |
| Surplus reserve funds | 30.31%104.74M | 30.31%104.74M | 46.09%80.38M | 46.09%80.38M | 46.09%80.38M | 46.09%80.38M | 23.78%55.02M | 23.78%55.02M | 23.78%55.02M | 23.78%55.02M |
| Retained profit | 8.62%1.19B | 9.76%1.15B | 11.59%1.12B | 14.79%1.07B | 16.66%1.1B | 18.06%1.05B | 20.67%1B | 22.49%936.09M | 22.37%942.8M | 21.15%887.64M |
| Other composite income | -5.35%19.62M | 61.39%28.41M | 81.91%31.36M | 123.69%33.29M | 42.75%20.73M | 5.95%17.6M | 160.39%17.24M | 41.93%14.88M | 167.45%14.52M | 254.67%16.61M |
| Shareholders equity without minority interests | 5.88%2.13B | 7.03%2.09B | 8.27%2.04B | 10.04%2B | 10.36%2.01B | 10.56%1.95B | 11.42%1.88B | 11.48%1.81B | 10.88%1.82B | 10.36%1.77B |
| Total shareholder equity | 5.88%2.13B | 7.03%2.09B | 8.27%2.04B | 10.04%2B | 10.36%2.01B | 10.56%1.95B | 11.42%1.88B | 11.48%1.81B | 10.88%1.82B | 10.36%1.77B |
| Total liabilityies and equity | 8.55%2.69B | 6.69%2.62B | 8.58%2.55B | 8.32%2.49B | 8.66%2.47B | 6.93%2.46B | 8.96%2.34B | 12.80%2.3B | 12.99%2.28B | 15.74%2.3B |
| 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 | -- | Accounting Firm for the Meeting (Special General Partnership) | -- | -- | -- | Accounting Firm for the Meeting (Special General Partnership) | -- | -- | -- | Accounting Firm for the Meeting (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.