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 | 86.20%368.73M | 27.94%341.86M | 95.95%317.33M | 97.10%287.03M | 82.92%198.03M | 9.26%267.2M | -9.82%161.94M | -37.09%145.63M | -42.62%108.26M | 6.25%244.55M |
| Transactional financial assets | -93.50%8M | -60.57%50.01M | -95.13%10.01M | -53.78%113M | -63.96%123M | -61.99%126.81M | -39.89%205.34M | -29.71%244.51M | -23.15%341.24M | -24.76%333.6M |
| Notes receivable and accounts receivable | 24.90%398.71M | 58.47%434.13M | 14.88%317.86M | 8.55%312.13M | 28.14%319.21M | 41.12%273.96M | 60.16%276.68M | 86.19%287.54M | 116.60%249.1M | 51.80%194.13M |
| -Notes receivable | ---- | 67.27%2.51M | 1,153.40%7.75M | -88.98%460K | 1,402.42%7.56M | -4.28%1.5M | --618K | --4.17M | --503K | --1.57M |
| -Accounts receivable | 27.93%398.71M | 58.42%431.62M | 12.33%310.12M | 9.99%311.67M | 25.36%311.66M | 41.49%272.46M | 59.81%276.07M | 83.49%283.37M | 116.17%248.6M | 50.57%192.56M |
| Other receivables (including interest and dividends) | 15.66%3.28M | -15.97%3.02M | -30.87%3.42M | -45.35%1.92M | -36.77%2.83M | -28.62%3.6M | -25.31%4.94M | -27.05%3.52M | 54.15%4.48M | -30.79%5.04M |
| -Other receivable | ---- | -15.97%3.02M | ---- | -45.35%1.92M | ---- | -28.62%3.6M | ---- | -27.05%3.52M | ---- | -30.79%5.04M |
| Contractual assets | -5.26%343.8K | -5.26%343.8K | --362.9K | --362.9K | --362.9K | --362.9K | ---- | ---- | ---- | ---- |
| Advance payment | 18.36%13.79M | 12.19%9.53M | 113.23%24.63M | 6.83%16.72M | -30.96%11.65M | 41.04%8.5M | 10.09%11.55M | 69.38%15.65M | 37.75%16.87M | -16.70%6.02M |
| Inventories | -1.18%260.21M | -0.21%229.37M | -1.08%250.85M | 8.44%255.58M | 13.12%263.32M | 15.12%229.86M | 22.86%253.58M | 17.39%235.7M | 13.17%232.79M | 11.05%199.68M |
| Receivable financing | ---- | ---- | ---- | ---- | --500K | --47.58M | ---- | ---- | ---- | ---- |
| Other current assets | -30.13%27.14M | -24.85%26.3M | -0.57%32.64M | 41.29%40.56M | 56.66%38.84M | 39.10%35M | 22.29%32.83M | 5.61%28.71M | -6.56%24.79M | 9.36%25.16M |
| Total current assets | 12.78%1.08B | 10.24%1.09B | 1.08%957.09M | 6.87%1.03B | -2.02%957.75M | -1.52%992.86M | 0.28%946.86M | -1.49%961.26M | -1.77%977.54M | -1.04%1.01B |
| Non Current assets | ||||||||||
| Investment real estate | -2.10%40.45M | -2.09%40.67M | -3.39%40.88M | -3.38%41.1M | -3.37%41.32M | -3.36%41.53M | -2.04%42.32M | -2.03%42.54M | --42.76M | --42.98M |
| Fixed assets | ---- | 3.24%293.39M | ---- | 6.75%290.64M | ---- | 11.78%284.19M | ---- | 14.95%272.27M | ---- | 48.09%254.23M |
| Constru in process | ---- | 62.70%343.1M | ---- | 136.45%265.12M | ---- | 570.12%210.88M | ---- | 277.92%112.13M | ---- | -52.64%31.47M |
| Intangible assets | -10.94%70.58M | -10.69%72.98M | -2.83%75.22M | -3.35%76.9M | -2.75%79.25M | -2.03%81.72M | -1.86%77.41M | 35.71%79.56M | 25.87%81.49M | 28.90%83.41M |
| Goodwill | 0.69%43.97M | 3.72%44.66M | -24.65%44.89M | -23.92%45.04M | -26.27%43.67M | -27.80%43.06M | -15.59%59.57M | -16.89%59.2M | -15.82%59.23M | -15.04%59.65M |
| Long deferred expense | 20.82%21.57M | 2.02%19.98M | 37.72%20.15M | 36.53%18.53M | 42.36%17.85M | 38.81%19.58M | 21.29%14.63M | 21.07%13.57M | 34.40%12.54M | 49.77%14.11M |
| Deferred tax assets | 21.47%65.92M | 29.06%57.87M | 102.97%75.21M | 72.66%57.17M | 52.81%54.27M | 37.52%44.84M | 14.83%37.06M | 16.50%33.11M | 39.98%35.52M | 47.42%32.61M |
| Usufruct assets | -15.22%17.17M | -13.66%18.97M | -16.02%20.17M | -9.15%23.4M | -27.06%20.26M | 30.62%21.97M | 35.38%24.02M | 40.41%25.76M | 37.35%27.77M | -19.44%16.82M |
| Other non current assets | 71.42%9.9M | 93.04%6.83M | 80.85%30.74M | -80.37%7.28M | -93.19%5.78M | -92.57%3.54M | -72.49%17M | 8.49%37.12M | 329.72%84.89M | 277.30%47.62M |
| Total non current assets | 19.93%917.27M | 19.37%902.23M | 19.16%869.54M | 22.12%829.31M | 23.59%764.86M | 28.79%755.82M | 25.20%729.74M | 26.75%679.1M | 35.10%618.89M | 32.98%586.86M |
| Total assets | 15.96%2B | 14.19%2B | 8.95%1.83B | 13.18%1.86B | 7.90%1.72B | 9.63%1.75B | 9.79%1.68B | 8.52%1.64B | 9.85%1.6B | 9.24%1.6B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 197.74%348.91M | 198.89%292.2M | 221.31%283.33M | 494.50%255.55M | --117.19M | --97.76M | --88.18M | --42.99M | ---- | ---- |
| Notes payable and accounts payable | 141.24%167.92M | 100.70%164.83M | 74.81%106.67M | 39.81%92.44M | 29.79%69.61M | 46.30%82.13M | 25.48%61.02M | 38.83%66.12M | 31.16%53.63M | 12.33%56.14M |
| -Notes payable | 96.20%27.51M | 75.71%32.26M | 78.14%24.91M | 462.57%16.57M | --14.02M | --18.36M | --13.98M | --2.94M | ---- | ---- |
| -Accounts payable | 152.60%140.41M | 107.89%132.57M | 73.82%81.76M | 20.10%75.88M | 3.65%55.59M | 13.60%63.77M | -3.27%47.04M | 32.64%63.18M | 31.16%53.63M | 12.33%56.14M |
| Contract liabilities | -67.28%4.28M | 53.53%6.05M | 28.12%2.81M | 186.06%4.59M | 1,285.64%13.07M | 209.24%3.94M | -13.66%2.2M | 9.14%1.6M | -81.42%942.9K | -80.70%1.27M |
| Advance receipts | ---- | ---- | -99.35%3.24K | --5.94K | --8.92K | ---- | --500K | ---- | ---- | ---- |
| Salaries payable | -28.37%21.65M | -39.92%38.19M | 17.65%33.82M | 35.37%29.9M | 41.60%30.23M | 16.42%63.56M | -29.59%28.74M | -40.48%22.09M | -13.03%21.35M | 37.03%54.6M |
| Taxs payable | 14.66%9.3M | 33.05%20.8M | -35.48%8.1M | -41.59%5.14M | -39.62%8.11M | 26.05%15.63M | 5.16%12.56M | -28.42%8.8M | -4.24%13.43M | -42.87%12.4M |
| Other payable (including interest and dividends) | 100.71%16.46M | 72.86%18.77M | 36.83%8.18M | 11.23%8.66M | 10.54%8.2M | 28.99%10.86M | 16.83%5.98M | 6.08%7.78M | 88.04%7.42M | 76.74%8.42M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.11M | ---- | ---- |
| -Other payable | ---- | 72.86%18.77M | ---- | 52.54%8.66M | ---- | 28.99%10.86M | ---- | -22.65%5.67M | ---- | 76.74%8.42M |
| Non current liabilities due within one year | 23.78%8.5M | 5.03%8.44M | -38.47%5.47M | -31.88%6.28M | -30.61%6.87M | -2.52%8.04M | 20.65%8.88M | 38.35%9.22M | 97.57%9.9M | 13.93%8.24M |
| Other current liabilities | -62.21%208.03K | 19.09%400.93K | 631.86%640.54K | 68.26%839.92K | 663.96%550.53K | -54.44%336.65K | -62.71%87.52K | 463.70%499.19K | -74.32%72.06K | 137.42%738.94K |
| Total current liabilities | 127.41%577.22M | 94.74%549.68M | 115.73%449.01M | 153.55%403.4M | 137.80%253.82M | 99.04%282.26M | 78.44%208.14M | 41.31%159.1M | 13.83%106.74M | 8.72%141.81M |
| Current liabilities | ||||||||||
| Estimate liabilities | 3.17%43.64M | -0.42%42.4M | -1.21%40.78M | -0.72%37.46M | 11.69%42.3M | 24.03%42.58M | 21.09%41.28M | 39.01%37.74M | 51.91%37.88M | 71.64%34.33M |
| Long term deferred income | 23.80%38.33M | 24.67%38.72M | 97.66%33.47M | 90.12%33.85M | 97.40%30.96M | 93.42%31.06M | 57.74%16.93M | 33.35%17.81M | -1.73%15.69M | 0.84%16.06M |
| Lease liabilities | -29.55%8.18M | -21.85%9.61M | 2.69%13.25M | 10.39%16.27M | -27.54%11.61M | 60.10%12.3M | 31.84%12.9M | 36.95%14.74M | 15.03%16.03M | -36.35%7.68M |
| Total non current liabilities | -13.48%120.16M | 40.49%120.74M | 65.22%117.5M | 152.68%177.59M | 99.57%138.88M | 47.99%85.94M | 30.22%71.12M | 37.10%70.28M | 26.89%69.59M | 20.92%58.07M |
| Total liabilities | 77.58%697.38M | 82.08%670.42M | 102.86%566.52M | 153.29%580.99M | 122.71%392.71M | 84.20%368.2M | 63.06%279.26M | 39.99%229.38M | 18.65%176.33M | 12.00%199.88M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%134.67M | 0.06%134.67M | 0.06%134.67M | 0.06%134.67M | 0.47%134.67M | 0.41%134.59M | 0.47%134.59M | 0.47%134.59M | 0.52%134.03M | 0.52%134.03M |
| Capital reserve funds | -2.37%1.06B | -1.81%1.06B | -1.68%1.06B | -5.72%1.06B | -0.94%1.08B | 0.68%1.08B | 2.64%1.07B | 7.46%1.12B | 6.69%1.09B | 4.97%1.07B |
| Surplus reserve funds | 0.00%16.92M | 0.00%16.92M | 20.40%16.92M | 20.40%16.92M | 20.40%16.92M | 20.40%16.92M | 105.12%14.06M | 105.12%14.06M | 105.12%14.06M | 105.75%14.06M |
| Retained profit | 4.70%116.67M | 0.63%141.11M | -53.85%73.56M | -30.42%88.89M | -32.55%111.44M | -13.68%140.23M | 1.38%159.39M | -14.90%127.74M | 28.50%165.22M | 45.27%162.46M |
| Less:Treasury stock | 33.42%40.02M | --40.02M | --40.02M | --40.01M | --30M | ---- | ---- | ---- | ---- | ---- |
| Other composite income | 321.43%593.44K | 237.12%3.05M | 5,634.02%3.76M | 442.66%4.28M | 76.44%-268K | -1,473.85%-2.22M | 96.06%-68.01K | -477.13%-1.25M | 52.00%-1.14M | 105.65%161.9K |
| Shareholders equity without minority interests | -2.25%1.29B | -3.90%1.31B | -9.91%1.25B | -9.64%1.26B | -6.38%1.32B | -1.01%1.37B | 2.93%1.38B | 4.62%1.4B | 8.86%1.41B | 8.85%1.38B |
| Minority interests | -1.85%14.14M | -6.00%13.56M | -1.06%14.61M | -5.40%14.28M | -3.75%14.41M | -4.90%14.42M | 17.11%14.77M | 11.10%15.1M | 8.43%14.97M | 9.54%15.17M |
| Total shareholder equity | -2.24%1.3B | -3.92%1.33B | -9.82%1.26B | -9.59%1.28B | -6.35%1.33B | -1.05%1.38B | 3.06%1.4B | 4.69%1.41B | 8.85%1.42B | 8.86%1.4B |
| Total liabilityies and equity | 15.96%2B | 14.19%2B | 8.95%1.83B | 13.18%1.86B | 7.90%1.72B | 9.63%1.75B | 9.79%1.68B | 8.52%1.64B | 9.85%1.6B | 9.24%1.6B |
| 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 |
| Auditor | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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.