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 | 10.12%123.25M | -24.57%104.96M | -14.80%113.8M | -15.37%132.41M | -22.86%111.92M | -13.93%139.15M | -3.97%133.58M | -21.33%156.45M | -11.24%145.08M | -20.69%161.68M |
| Transactional financial assets | -8.44%102.55M | 28.61%120.28M | 15.25%104.49M | 30.47%80.36M | 35.92%112.01M | 29.25%93.53M | -30.81%90.67M | -3.00%61.6M | -37.24%82.41M | -20.14%72.36M |
| Notes receivable and accounts receivable | -17.19%140.85M | -13.28%144.45M | -13.89%156.73M | -16.40%168.69M | -8.62%170.09M | -11.23%166.58M | -8.13%182M | -1.46%201.79M | -6.14%186.12M | -26.77%187.64M |
| -Notes receivable | -86.62%319.94K | 381.48%3.13M | -9.45%1.37M | 436.68%1.97M | -11.36%2.39M | 58.77%650.99K | 75.15%1.51M | -25.57%367.63K | 153.30%2.7M | -3.43%410.01K |
| -Accounts receivable | -16.20%140.53M | -14.83%141.32M | -13.92%155.35M | -17.23%166.72M | -8.58%167.69M | -11.38%165.93M | -8.50%180.49M | -1.40%201.43M | -7.00%183.42M | -26.81%187.23M |
| Other receivables (including interest and dividends) | -45.98%1.06M | -26.17%1.37M | -15.64%1.97M | 33.94%1.8M | 43.06%1.97M | 94.64%1.86M | -48.48%2.34M | -18.52%1.34M | -64.41%1.38M | -48.77%955.39K |
| -Other receivable | ---- | -26.17%1.37M | ---- | 33.94%1.8M | ---- | 94.64%1.86M | ---- | -18.52%1.34M | ---- | -48.77%955.39K |
| Advance payment | -60.89%5.39M | -48.53%3.68M | -15.79%7.52M | 12.88%6.47M | 37.36%13.78M | -41.53%7.14M | -6.16%8.93M | -27.51%5.73M | -43.65%10.03M | 6.83%12.22M |
| Inventories | -29.93%31.64M | -25.36%32.39M | -27.64%36.8M | -29.49%36.89M | -24.66%45.16M | -28.45%43.4M | -16.89%50.85M | -16.04%52.32M | -3.00%59.94M | 12.41%60.65M |
| Receivable financing | 37.85%6.47M | 71.92%8.06M | 24.05%6.74M | 32.91%5.62M | 3,044.71%4.69M | 1,355.50%4.69M | 1,538.69%5.43M | 58.62%4.23M | --149.14K | 83.36%321.94K |
| Other current assets | -17.71%9.67M | -8.62%12.6M | 8.41%12.08M | 11.89%13.86M | -5.67%11.75M | -1.96%13.79M | 131.42%11.14M | 82.72%12.39M | 235.28%12.46M | 121.68%14.07M |
| Total current assets | -10.71%420.88M | -9.01%427.79M | -9.24%440.13M | -10.03%446.1M | -5.27%471.36M | -7.80%470.14M | -11.61%484.95M | -9.59%495.86M | -14.25%497.57M | -18.35%509.9M |
| Non Current assets | ||||||||||
| Other equity investment | -9.68%43.14M | -9.68%43.14M | -9.75%47.76M | 0.00%47.76M | 0.00%47.76M | 0.00%47.76M | -26.25%52.92M | -33.44%47.76M | -15.86%47.76M | -15.86%47.76M |
| Other non-current financial assets | 10.44%22.27M | 10.44%22.27M | -15.99%20.16M | -15.99%20.16M | -15.99%20.16M | -15.99%20.16M | --24M | --24M | --24M | --24M |
| Fixed assets | ---- | -9.40%263.95M | ---- | -8.56%277.87M | ---- | -6.89%291.32M | ---- | 17.51%303.87M | ---- | 110.65%312.87M |
| Constru in process | ---- | 14.00%79.73M | ---- | 89.84%92.5M | ---- | 61.74%69.94M | ---- | 148.16%48.73M | ---- | -62.62%43.24M |
| Intangible assets | -33.48%25.7M | -32.17%27.85M | -21.44%33.96M | -19.23%36.22M | -18.18%38.63M | -17.24%41.06M | -15.86%43.22M | -11.68%44.84M | 24.22%47.22M | 23.91%49.61M |
| Goodwill | -68.44%3.51M | -68.44%3.51M | -54.37%11.12M | -54.37%11.12M | -56.26%11.12M | -56.26%11.12M | -25.97%24.37M | -25.97%24.37M | -22.77%25.43M | -22.77%25.43M |
| Long deferred expense | -27.64%1.32M | -27.67%1.46M | -36.43%1.62M | -39.08%1.8M | -11.94%1.82M | 3.36%2.03M | 162.61%2.55M | 525.94%2.95M | 265.86%2.07M | 109.69%1.96M |
| Deferred tax assets | -36.56%14.17M | -34.11%13.75M | 17.18%26.46M | 20.06%23.45M | 26.30%22.34M | 24.94%20.86M | 64.75%22.58M | 57.38%19.53M | 83.28%17.69M | 62.80%16.7M |
| Usufruct assets | -30.08%2.68M | -65.81%1.66M | -67.51%2.35M | -65.63%3.03M | -58.99%3.83M | -47.37%4.86M | -41.14%7.24M | -29.72%8.8M | -17.17%9.34M | -21.72%9.24M |
| Other non current assets | -94.57%276.6K | -95.60%276.6K | -88.35%324.09K | -90.82%309.78K | 72.94%5.1M | 81.73%6.29M | -88.57%2.78M | -95.33%3.37M | -94.05%2.95M | -91.86%3.46M |
| Total non current assets | -11.19%449.13M | -11.24%457.6M | -4.22%507.69M | -2.62%514.37M | -4.40%505.74M | -3.50%515.56M | 0.80%530.08M | -0.60%528.23M | 9.39%528.99M | 16.30%534.26M |
| Total assets | -10.96%870.01M | -10.18%885.39M | -6.62%947.83M | -6.21%960.48M | -4.82%977.11M | -5.60%985.7M | -5.54%1.02B | -5.17%1.02B | -3.50%1.03B | -3.66%1.04B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -38.08%11.28M | 12.48%12.68M | -20.16%9.5M | -35.16%11.13M | 51.56%18.21M | -21.55%11.27M | -38.79%11.9M | -40.80%17.17M | -71.95%12.02M | -71.93%14.37M |
| -Accounts payable | -38.08%11.28M | 12.48%12.68M | -20.16%9.5M | -35.16%11.13M | 51.56%18.21M | -21.55%11.27M | -38.79%11.9M | -40.80%17.17M | -71.95%12.02M | -71.93%14.37M |
| Contract liabilities | -38.23%1.04M | -54.97%954.67K | -47.09%1.11M | -43.52%1.3M | 31.26%1.69M | 5.74%2.12M | -20.15%2.09M | -21.91%2.3M | -42.08%1.29M | -29.33%2M |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --77.01K | ---- |
| Salaries payable | -67.55%3.71M | -21.30%8.55M | -12.31%10.24M | -17.68%8.48M | -30.70%11.43M | -23.46%10.87M | 40.57%11.67M | 64.25%10.3M | 19.48%16.49M | -8.57%14.2M |
| Taxs payable | -89.87%465.4K | -9.38%2.98M | -37.69%2.04M | 36.83%2.54M | 218.79%4.59M | 152.07%3.29M | 148.97%3.27M | 54.23%1.85M | -73.38%1.44M | -88.89%1.3M |
| Other payable (including interest and dividends) | -14.18%3.88M | 7.21%3.44M | 11.60%3.55M | 2.20%3.29M | 57.23%4.53M | 41.53%3.21M | 34.87%3.18M | 8.34%3.22M | -60.66%2.88M | -7.92%2.27M |
| -Other payable | ---- | 7.21%3.44M | ---- | 2.20%3.29M | ---- | 41.53%3.21M | ---- | 8.34%3.22M | ---- | -7.92%2.27M |
| Non current liabilities due within one year | -45.89%1.78M | -76.50%1.27M | -62.42%2.17M | -65.43%2.19M | -45.57%3.29M | -7.06%5.41M | -21.58%5.77M | 9.12%6.35M | 88.96%6.05M | 96.27%5.82M |
| Other current liabilities | -27.45%290.85K | -63.23%939.96K | -69.64%358.03K | -50.41%767.13K | -76.49%400.92K | -3.26%2.56M | -23.10%1.18M | -16.55%1.55M | 162.58%1.71M | 29.88%2.64M |
| Total current liabilities | -49.14%22.45M | -20.42%30.81M | -25.88%28.95M | -30.51%29.7M | 5.24%44.15M | -9.12%38.72M | -10.57%39.05M | -16.87%42.74M | -45.38%41.95M | -52.71%42.61M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | -56.37%1.93M | -30.52%3.41M | -36.17%3.52M | -34.05%3.92M | -32.19%4.43M | -27.92%4.91M | -9.40%5.52M | -7.30%5.95M | -5.45%6.54M | -16.59%6.81M |
| Long term deferred income | 85.11%2.33M | 38.79%1.87M | -29.41%2.07M | -28.58%2.15M | -21.13%1.26M | -20.07%1.34M | 65.82%2.93M | 62.82%3.01M | -17.59%1.6M | -16.54%1.68M |
| Lease liabilities | -52.66%660.21K | ---- | -89.60%367.92K | -89.25%445.43K | -74.54%1.39M | -69.59%1.75M | -61.27%3.54M | -52.52%4.14M | -30.89%5.48M | -28.99%5.75M |
| Other non current liabilities | -2.58%3.3M | -32.72%3.09M | 418.08%4.59M | 435.03%4.74M | -1.38%3.39M | 35.45%4.59M | -73.10%885K | -79.37%885K | -16.73%3.44M | -16.93%3.39M |
| Total non current liabilities | -21.46%8.23M | -68.25%8.36M | -62.17%10.54M | -61.18%11.25M | -68.54%10.47M | -22.26%26.34M | -26.23%27.87M | -25.25%28.99M | 59.29%33.3M | 51.56%33.88M |
| Total liabilities | -43.83%30.68M | -39.79%39.17M | -40.99%39.49M | -42.90%40.95M | -27.41%54.62M | -14.94%65.06M | -17.83%66.93M | -20.48%71.73M | -22.98%75.25M | -31.98%76.48M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%55.86M | 0.00%55.86M | 0.00%55.86M | 0.00%55.86M | 0.00%55.86M | 0.00%55.86M | 0.00%55.86M | 0.00%55.86M | 0.50%55.86M | 0.50%55.86M |
| Capital reserve funds | 0.00%732.16M | 0.00%732.16M | -0.00%732.16M | -0.00%732.16M | -0.51%732.16M | -0.51%732.16M | -0.43%732.16M | -0.36%732.16M | 1.48%735.89M | 1.48%735.89M |
| Surplus reserve funds | ---- | ---- | --1.48M | --1.48M | ---- | ---- | ---- | ---- | ---- | ---- |
| Retained profit | -48.08%73.52M | -43.22%78.51M | -17.90%131.16M | -14.03%140.34M | -8.37%141.62M | -10.23%138.26M | -8.70%159.76M | -5.30%163.25M | -1.83%154.56M | -1.36%154.03M |
| Less:Treasury stock | 0.00%17.03M | 0.00%17.03M | 0.00%17.03M | 0.00%17.03M | 14.14%17.03M | --17.03M | --17.03M | --17.03M | --14.92M | ---- |
| Other composite income | ---4.62M | ---4.62M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | -7.97%839.89M | -7.08%844.88M | -2.91%903.64M | -2.29%912.81M | -2.02%912.61M | -3.86%909.26M | -3.67%930.75M | -2.99%934.24M | -0.72%931.39M | 0.95%945.78M |
| Minority interests | -105.64%-556.61K | -88.19%1.35M | -72.91%4.7M | -62.94%6.71M | -50.45%9.87M | -48.00%11.39M | -35.46%17.35M | -31.93%18.12M | -28.66%19.93M | -36.57%21.9M |
| Total shareholder equity | -9.01%839.34M | -8.08%846.22M | -4.19%908.34M | -3.45%919.52M | -3.03%922.49M | -4.86%920.64M | -4.53%948.1M | -3.77%952.36M | -1.53%951.32M | -0.39%967.68M |
| Total liabilityies and equity | -10.96%870.01M | -10.18%885.39M | -6.62%947.83M | -6.21%960.48M | -4.82%977.11M | -5.60%985.7M | -5.54%1.02B | -5.17%1.02B | -3.50%1.03B | -3.66%1.04B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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.