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 | -13.06%294.64M | 2.75%276.52M | 87.82%437.23M | 49.30%798.65M | -15.24%338.89M | 1.35%269.11M | -70.11%232.79M | -30.40%534.93M | 28.98%399.83M | -54.60%265.53M |
| Transactional financial assets | 1.25%983.77M | -5.73%1.03B | -25.43%853.59M | -34.92%535.43M | 3.50%971.59M | 2.12%1.09B | 87.57%1.14B | 30.89%822.71M | -16.25%938.72M | 21.28%1.07B |
| Notes receivable and accounts receivable | 26.78%94.64M | 5.44%77.99M | 63.46%83.14M | 20.37%72.33M | 25.72%74.65M | 34.57%73.96M | -12.64%50.86M | 10.91%60.09M | 171.03%59.38M | 52.96%54.96M |
| -Accounts receivable | 26.78%94.64M | 5.44%77.99M | 63.46%83.14M | 20.37%72.33M | 25.72%74.65M | 34.57%73.96M | -12.64%50.86M | 10.91%60.09M | 171.03%59.38M | 52.96%54.96M |
| Other receivables (including interest and dividends) | -29.15%567.45K | -60.06%451K | -39.29%758.98K | -44.12%735.28K | -57.32%800.92K | -53.73%1.13M | -46.25%1.25M | -40.03%1.32M | -13.46%1.88M | 55.67%2.44M |
| -Other receivable | ---- | -60.06%451K | ---- | -44.12%735.28K | ---- | -53.73%1.13M | ---- | -40.03%1.32M | ---- | 55.67%2.44M |
| Advance payment | 238.52%18.07M | 92.05%6.5M | 56.24%19.68M | -0.21%7.8M | -57.09%5.34M | -49.78%3.39M | 13.11%12.6M | 20.45%7.81M | -6.83%12.44M | -3.81%6.74M |
| Inventories | 26.01%167.94M | 24.66%159.37M | 20.70%157.63M | 9.11%136.85M | 0.74%133.27M | 4.45%127.84M | 10.11%130.59M | 19.78%125.43M | 22.26%132.29M | 40.71%122.39M |
| Receivable financing | ---- | ---- | ---- | ---- | ---- | --10.52M | ---- | ---- | ---- | ---- |
| Non-current assets due within one year | --979.95K | --876.87K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | -2.52%4.38M | 98.99%4.33M | --5.57M | --5.07M | --4.49M | 442.74%2.18M | ---- | ---- | ---- | --400.96K |
| Total current assets | 2.35%1.56B | -1.55%1.55B | -0.96%1.56B | 0.29%1.56B | -1.00%1.53B | 3.84%1.58B | -0.41%1.57B | -0.79%1.55B | -2.02%1.54B | -4.81%1.52B |
| Non Current assets | ||||||||||
| Other equity investment | --31.83M | --40.42M | --11.05M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term receivable account | -52.12%2.24M | --2.83M | --3.75M | --4.47M | --4.69M | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | 94.42%179.62M | ---- | 94.95%179.99M | ---- | 2.68%92.39M | ---- | 15.36%92.33M | ---- | 25.84%89.97M |
| Intangible assets | 34.38%94.21M | 9.26%80.3M | -14.77%65.51M | -14.45%68.59M | -15.05%70.11M | -14.42%73.49M | -12.71%76.87M | 113.05%80.18M | 110.84%82.53M | 109.33%85.88M |
| Development expenditure | -7.60%47.06M | 40.23%61.22M | 130.71%67.75M | 128.30%59.17M | 120.29%50.93M | 121.77%43.66M | 140.01%29.37M | -55.23%25.92M | -52.15%23.12M | -56.03%19.69M |
| Long deferred expense | -47.49%2.38M | -42.79%2.93M | -39.41%3.37M | -37.57%3.95M | -36.01%4.53M | -34.80%5.11M | -34.85%5.57M | -31.87%6.33M | 28.53%7.08M | 92.82%7.84M |
| Deferred tax assets | -42.16%721.98K | -72.28%696.35K | -70.13%854.3K | -68.02%1.02M | -68.11%1.25M | -35.82%2.51M | --2.86M | --3.2M | --3.91M | -5.89%3.91M |
| Usufruct assets | -36.60%4.78M | -71.13%4.51M | -68.75%5.53M | -67.32%6.54M | -66.19%7.54M | -36.48%15.63M | -42.53%17.68M | -31.63%20.01M | -29.34%22.31M | -8.05%24.61M |
| Other non current assets | 75.31%2.46M | -99.01%137.88K | -84.44%265.97K | 264.26%761.57K | 46.30%1.4M | 2,218.44%13.89M | 39.37%1.71M | -72.66%209.07K | 132.29%958.41K | -58.65%598.91K |
| Total non current assets | 11.47%433.46M | 39.19%440.08M | 37.14%405.04M | 31.24%392.52M | 30.08%388.85M | 3.99%316.17M | 21.31%295.35M | 27.37%299.09M | 36.82%298.93M | 54.72%304.04M |
| Total assets | 4.20%2B | 5.25%1.99B | 5.06%1.96B | 5.29%1.95B | 4.04%1.92B | 3.86%1.89B | 2.49%1.87B | 2.88%1.85B | 2.71%1.84B | 1.72%1.82B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 48.10%92.74M | 81.45%89.94M | 50.44%81.81M | 29.13%73.29M | 5.25%62.62M | 32.64%49.57M | 49.87%54.38M | 121.37%56.76M | 67.28%59.49M | 72.30%37.37M |
| -Notes payable | 32.30%27.5M | 132.33%30.09M | --26.74M | --19.46M | --20.79M | --12.95M | ---- | ---- | ---- | ---- |
| -Accounts payable | 55.96%65.23M | 63.45%59.85M | 1.27%55.07M | -5.16%53.83M | -29.69%41.83M | -2.02%36.62M | 49.87%54.38M | 121.37%56.76M | 67.28%59.49M | 72.30%37.37M |
| Contract liabilities | 69.08%9.15M | 121.39%10.7M | 25.98%4.74M | -9.12%3.52M | 57.96%5.41M | 42.18%4.83M | -0.38%3.76M | 6.89%3.87M | 18.33%3.43M | 48.94%3.4M |
| Salaries payable | -0.59%20.55M | 22.03%24.46M | 7.87%18.57M | 2.61%18.75M | 4.76%20.67M | -15.20%20.04M | -4.46%17.21M | 9.32%18.27M | -3.09%19.73M | 41.97%23.63M |
| Taxs payable | -4.65%3.05M | 115.79%1.96M | -70.45%955.93K | 19.58%5.37M | -6.92%3.2M | -63.35%907.27K | 58.04%3.24M | 47.63%4.49M | 714.01%3.44M | -44.41%2.48M |
| Other payable (including interest and dividends) | 41.37%29.76M | 15.33%26.72M | 64.04%26.88M | 69.84%29.29M | 15.65%21.05M | 15.40%23.17M | -9.11%16.39M | 33.73%17.25M | 98.27%18.2M | 50.66%20.08M |
| -Other payable | ---- | 15.33%26.72M | ---- | 69.84%29.29M | ---- | 15.40%23.17M | ---- | 33.73%17.25M | ---- | 50.66%20.08M |
| Non current liabilities due within one year | -12.76%3.93M | -55.23%4.08M | -49.63%4.53M | -45.14%4.53M | -51.89%4.51M | -0.23%9.12M | -11.38%9M | -15.31%8.27M | -4.22%9.36M | 21.28%9.14M |
| Other current liabilities | -37.31%263.69K | 61.19%1.01M | -45.80%219.36K | -5.93%336.76K | 17.12%420.65K | 86.53%628.09K | -13.39%404.74K | 5.47%357.99K | 33.66%359.15K | 40.20%336.72K |
| Total current liabilities | 35.26%159.44M | 46.74%158.87M | 31.92%137.71M | 23.64%135.09M | 3.39%117.87M | 12.27%108.27M | 17.57%104.39M | 51.73%109.26M | 45.30%114.01M | 45.73%96.44M |
| Current liabilities | ||||||||||
| Estimate liabilities | 14.27%10.73M | 18.13%10.35M | 23.16%9.97M | 24.41%9.76M | 27.73%9.39M | 25.80%8.76M | 24.83%8.1M | 31.64%7.84M | 33.44%7.35M | 29.38%6.97M |
| Deferred tax liabilities | -36.60%717.26K | -71.13%676.82K | -68.75%828.85K | -67.32%980.87K | -69.35%1.13M | -36.48%2.34M | --2.65M | --3M | --3.69M | -8.05%3.69M |
| Long term deferred income | -17.10%19.37M | -17.81%20.5M | 77.75%21.65M | 75.72%23.51M | 81.81%23.36M | 76.08%24.94M | -12.60%12.18M | -32.60%13.38M | -36.26%12.85M | -32.83%14.17M |
| Lease liabilities | -76.87%882.78K | -92.66%559.65K | -88.47%1.16M | -82.47%2.3M | -74.01%3.82M | -55.00%7.63M | -54.09%10.07M | -37.39%13.09M | -36.09%14.69M | -16.04%16.95M |
| Total non current liabilities | -15.92%31.7M | -26.53%32.09M | 1.87%33.61M | -2.08%36.54M | -2.28%37.7M | 4.56%43.68M | -22.09%33M | -20.13%37.32M | -20.69%38.58M | -17.57%41.77M |
| Total liabilities | 22.86%191.14M | 25.68%190.96M | 24.70%171.32M | 17.09%171.63M | 1.96%155.58M | 9.94%151.95M | 4.77%137.38M | 23.45%146.57M | 20.04%152.59M | 18.28%138.21M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%470.6M | 0.00%470.6M | 0.00%470.6M | 0.00%470.6M | 0.00%470.6M | 0.00%470.6M | 0.00%470.6M | 0.00%470.6M | 0.00%470.6M | 0.00%470.6M |
| Capital reserve funds | -1.09%1.26B | 0.33%1.27B | 0.34%1.27B | 0.41%1.27B | 0.45%1.27B | 0.36%1.27B | 0.24%1.27B | 0.26%1.27B | 0.30%1.27B | 0.30%1.26B |
| Surplus reserve funds | 239.89%8.66M | 810.59%5.64M | --4.86M | --4.12M | --2.55M | --619.62K | ---- | ---- | ---- | ---- |
| Retained profit | 310.13%74.3M | 2,118.61%48.23M | 627.83%39.85M | 197.15%31.34M | 140.16%18.12M | 104.41%2.17M | 82.68%-7.55M | 39.07%-32.26M | 30.00%-45.11M | 10.35%-49.28M |
| Other composite income | -12,906,676.84%-3.48M | 347,478.82%5.04M | 774,071.11%4.05M | ---17.04K | --26.99 | --1.45K | --522.72 | ---- | ---- | ---- |
| Shareholders equity without minority interests | 2.55%1.81B | 3.47%1.8B | 3.50%1.79B | 4.28%1.78B | 4.22%1.76B | 3.36%1.74B | 2.31%1.73B | 1.43%1.7B | 1.38%1.69B | 0.56%1.69B |
| Total shareholder equity | 2.55%1.81B | 3.47%1.8B | 3.50%1.79B | 4.28%1.78B | 4.22%1.76B | 3.36%1.74B | 2.31%1.73B | 1.43%1.7B | 1.38%1.69B | 0.56%1.69B |
| Total liabilityies and equity | 4.20%2B | 5.25%1.99B | 5.06%1.96B | 5.29%1.95B | 4.04%1.92B | 3.86%1.89B | 2.49%1.87B | 2.88%1.85B | 2.71%1.84B | 1.72%1.82B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | Dahua 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.