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 | 61.16%221.54M | -36.87%161.28M | -32.66%184.21M | -63.39%159.78M | -74.40%137.46M | -26.66%255.47M | -27.38%273.55M | -2.84%436.51M | 30.72%537.03M | -66.23%348.34M |
| Transactional financial assets | -1.88%503M | 0.74%420.14M | 12.38%426.81M | 61.56%468.74M | 63.50%512.64M | -23.52%417.04M | -56.14%379.79M | -65.12%290.13M | -67.10%313.53M | 35.44%545.28M |
| Notes receivable and accounts receivable | 33.36%70.18M | 37.57%59.54M | 26.96%75.37M | -4.61%60.55M | -10.95%52.62M | -26.60%43.28M | -44.66%59.36M | -40.89%63.48M | -58.64%59.1M | -54.52%58.96M |
| -Notes receivable | -46.27%991.65K | -52.93%760.74K | -30.58%895.7K | -37.78%1.17M | 107.03%1.85M | -24.03%1.62M | --1.29M | --1.88M | --891.41K | 217.16%2.13M |
| -Accounts receivable | 36.25%69.19M | 41.08%58.78M | 28.24%74.47M | -3.60%59.38M | -12.76%50.78M | -26.70%41.66M | -45.86%58.07M | -42.64%61.6M | -59.27%58.2M | -55.93%56.84M |
| Other receivables (including interest and dividends) | -13.83%2.7M | -10.20%2.2M | -40.29%2.07M | -15.95%2.44M | -23.83%3.13M | 15.76%2.45M | -9.15%3.47M | -27.13%2.9M | 65.60%4.11M | -2.26%2.11M |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | ---- | -44.86%673.68K | -60.34%673.68K | ---- | ---- |
| -Other receivable | ---- | -10.20%2.2M | ---- | 9.49%2.44M | ---- | 15.76%2.45M | ---- | -2.40%2.23M | ---- | -2.26%2.11M |
| Advance payment | -46.75%4.41M | -9.37%5.08M | -61.53%5.6M | -35.67%8.93M | 72.83%8.28M | 6.52%5.61M | 84.47%14.56M | 83.95%13.89M | -71.62%4.79M | -26.50%5.26M |
| Inventories | -13.13%46.76M | 6.32%48.77M | 43.78%59.66M | 60.43%58.68M | 52.76%53.83M | 43.15%45.87M | -1.07%41.49M | -13.43%36.58M | -16.40%35.24M | -39.00%32.04M |
| Non-current assets due within one year | --54.66M | --306.8M | --303.63M | --301.38M | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | -57.98%27.21M | -53.49%29.63M | -75.32%30.41M | -58.02%62.77M | -31.19%64.75M | -31.27%63.7M | 21,578.21%123.22M | 29,155.71%149.52M | 8,368.33%94.11M | 8,770.26%92.67M |
| Total current assets | 11.74%930.45M | 24.00%1.03B | 21.48%1.09B | 13.12%1.12B | -20.53%832.72M | -23.17%833.4M | -36.22%895.44M | -31.17%992.99M | -33.23%1.05B | -33.32%1.08B |
| Non Current assets | ||||||||||
| Debt investment | -68.47%90.94M | -96.57%10.18M | ---- | ---- | 16.10%288.43M | 15.62%296.81M | --294.51M | --260.76M | --248.42M | --256.71M |
| Fixed assets | ---- | -10.09%328.98M | ---- | -10.47%324.02M | ---- | -1.54%365.91M | ---- | 183.56%361.9M | ---- | 262.71%371.65M |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --33.83K | ---- | ---- |
| Constru in process | ---- | 71.45%632.98K | ---- | --1.66M | ---- | --369.2K | ---- | ---- | ---- | ---- |
| Intangible assets | -2.45%48.04M | -2.32%48.81M | 62.48%47.96M | 63.23%48.51M | 64.56%49.24M | 67.82%49.97M | -1.70%29.52M | 2.66%29.72M | 2.65%29.92M | 1.45%29.77M |
| Goodwill | 0.00%1.08M | 0.00%1.08M | 0.00%1.08M | 0.00%1.08M | --1.08M | --1.08M | -74.71%1.08M | -74.71%1.08M | ---- | ---- |
| Long deferred expense | -40.76%11.84M | -39.23%12.6M | -37.87%13.54M | -24.69%17.17M | -16.01%19.98M | -16.41%20.73M | -13.15%21.79M | 132.44%22.79M | 124.82%23.79M | 118.25%24.8M |
| Deferred tax assets | -23.78%27.11M | -16.35%27.18M | -10.84%34.75M | -4.17%36.29M | 14.41%35.57M | 8.95%32.5M | 227.58%38.98M | 227.33%37.87M | 167.70%31.09M | 74.28%29.83M |
| Usufruct assets | -11.74%10.97M | -16.45%12.41M | -41.13%13.46M | -45.43%14.05M | -39.18%12.43M | -34.68%14.85M | -1.20%22.87M | -7.68%25.75M | -32.99%20.44M | -31.24%22.74M |
| Other non current assets | 43.75%6.93M | -8.38%2.3M | 112.91%5.06M | 103.38%4.57M | 156.54%4.82M | 23.34%2.52M | 139.29%2.37M | -77.92%2.25M | -74.88%1.88M | -89.84%2.04M |
| Total non current assets | -29.58%542.86M | -40.96%463.33M | -40.24%463.08M | -39.18%451.35M | 6.43%770.88M | 6.40%784.73M | 65.74%774.92M | 56.67%742.15M | 95.32%724.28M | 124.45%737.54M |
| Total assets | -8.12%1.47B | -7.50%1.5B | -7.16%1.55B | -9.25%1.57B | -9.51%1.6B | -11.20%1.62B | -10.75%1.67B | -9.46%1.74B | -8.66%1.77B | -6.80%1.82B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | -33.34%4M | --10.01M | --10.01M | --10.01M | --6.01M | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | -3.95%22.17M | -39.13%19.39M | -22.58%22.32M | -28.39%21.16M | -33.00%23.09M | -32.98%31.86M | -48.57%28.83M | -57.85%29.55M | 58.10%34.46M | 7.86%47.53M |
| -Accounts payable | -3.95%22.17M | -39.13%19.39M | -22.58%22.32M | -28.39%21.16M | -33.00%23.09M | -32.98%31.86M | -48.57%28.83M | -57.85%29.55M | 58.10%34.46M | 7.86%47.53M |
| Contract liabilities | 244.60%19.57M | 159.70%25.01M | 300.19%15.78M | 120.67%13.07M | 11.10%5.68M | 114.94%9.63M | -32.74%3.94M | 8.59%5.92M | --5.11M | -22.08%4.48M |
| Salaries payable | -17.72%10.94M | -8.17%12.85M | 24.66%11.79M | 26.14%11.69M | 26.36%13.29M | 0.96%13.99M | 20.51%9.46M | 23.06%9.27M | 67.03%10.52M | -17.87%13.86M |
| Taxs payable | 300.18%1.42M | 33.97%897.12K | -17.19%340.35K | -37.77%719.92K | -58.15%354.5K | -12.19%669.65K | -81.58%410.98K | -52.17%1.16M | -91.60%846.98K | -94.64%762.63K |
| Other payable (including interest and dividends) | -46.20%4.58M | -49.47%4.81M | 42.31%7.76M | 176.48%10.85M | 26.52%8.52M | 113.89%9.52M | 114.28%5.45M | -36.57%3.92M | -21.53%6.73M | 46.62%4.45M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | --3.9M | ---- | ---- | ---- |
| -Other payable | ---- | -49.47%4.81M | ---- | 176.48%10.85M | ---- | 113.89%9.52M | ---- | -2.48%3.92M | ---- | 46.62%4.45M |
| Non current liabilities due within one year | -32.49%7.72M | -51.24%5.91M | -51.90%7.01M | -28.63%10.33M | -9.77%11.44M | -11.16%12.12M | 12.05%14.57M | 7.08%14.47M | 39.99%12.67M | 50.72%13.65M |
| Other current liabilities | 101.45%1.22M | 489.85%1.19M | 699.58%888.23K | 393.16%817.68K | 366.30%608K | 55.06%202.18K | -65.38%111.09K | -76.71%165.8K | -7.48%130.39K | -7.48%130.39K |
| Total current liabilities | -7.33%67.63M | -11.82%74.07M | 20.90%75.9M | 22.01%78.65M | 3.56%72.98M | -1.02%84M | -28.56%62.78M | -39.15%64.46M | 14.97%70.47M | -8.90%84.86M |
| Current liabilities | ||||||||||
| Estimate liabilities | 91.37%195.92K | 45.82%124.57K | 2.66%128.05K | -4.04%130.6K | 14.71%102.38K | 38.78%85.42K | 105.09%124.73K | 123.33%136.1K | 85.63%89.25K | 28.03%61.55K |
| Deferred tax liabilities | -30.16%5.53M | -6.95%7.21M | -27.86%6.22M | -15.10%7.3M | -3.75%7.92M | -6.90%7.75M | 84.23%8.62M | 96.99%8.6M | 109.99%8.23M | -8.54%8.32M |
| Long term deferred income | -3.55%52.12M | 73.66%52.53M | 80.03%54.21M | 78.07%53.62M | 79.46%54.04M | 0.46%30.25M | 3.44%30.11M | 1.79%30.11M | 1.79%30.11M | 1.79%30.11M |
| Lease liabilities | -64.84%2.61M | -53.26%4.54M | -72.84%5.23M | -73.31%5.63M | -59.25%7.41M | -49.71%9.71M | -7.95%19.27M | -16.43%21.09M | -40.98%18.19M | -39.13%19.31M |
| Total non current liabilities | -12.98%60.45M | 34.75%64.4M | 13.19%65.79M | 11.25%66.68M | 22.70%69.47M | -17.32%47.79M | 6.10%58.12M | 1.17%59.94M | -12.04%56.62M | -17.95%57.8M |
| Total liabilities | -10.08%128.08M | 5.07%138.47M | 17.19%141.69M | 16.82%145.32M | 12.09%142.45M | -7.62%131.79M | -15.25%120.91M | -24.69%124.4M | 1.14%127.09M | -12.80%142.67M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%112.49M | 0.00%112.49M | 0.00%112.49M | 0.00%112.49M | -0.00%112.49M | 0.24%112.49M | 0.24%112.49M | 0.24%112.49M | 20.28%112.49M | 20.00%112.23M |
| Capital reserve funds | -0.17%1.39B | -0.23%1.39B | -0.39%1.4B | -0.11%1.4B | -0.06%1.4B | 0.19%1.39B | 1.43%1.4B | 1.27%1.4B | -0.18%1.4B | -0.17%1.39B |
| Surplus reserve funds | 0.00%19.3M | 0.00%19.3M | 0.00%19.3M | 0.00%19.3M | 0.00%19.3M | 0.00%19.3M | 0.00%19.3M | 0.00%19.3M | 0.00%19.3M | 0.00%19.3M |
| Retained profit | -255.36%-139.19M | -653.93%-123.84M | -324.55%-92.59M | -179.73%-72.34M | -135.03%-39.17M | -111.67%-16.43M | -78.02%41.23M | -57.45%90.73M | -60.09%111.82M | -48.59%140.78M |
| Less:Treasury stock | 0.00%47.67M | 9.18%47.67M | 9.18%47.67M | 79.07%47.67M | 368.69%47.67M | --43.66M | --43.66M | --26.62M | --10.17M | ---- |
| Other composite income | -5.51%309.77K | -6.94%304.56K | 6.20%327.01K | 7.94%327.48K | 8.36%327.83K | 8.38%327.27K | -50.13%307.92K | -21.63%303.39K | 653.29%302.54K | 13.43%301.96K |
| Shareholders equity without minority interests | -7.11%1.34B | -7.82%1.35B | -9.34%1.39B | -11.64%1.41B | -11.61%1.44B | -11.89%1.47B | -9.99%1.53B | -7.61%1.59B | -9.03%1.63B | -6.55%1.66B |
| Minority interests | -66.01%6.95M | -65.05%7.18M | 19.19%18.62M | 26.01%20.07M | 35.17%20.43M | 29.44%20.56M | -37.30%15.62M | -36.09%15.93M | -33.78%15.12M | 40.35%15.88M |
| Total shareholder equity | -7.93%1.35B | -8.61%1.36B | -9.06%1.41B | -11.26%1.43B | -11.18%1.46B | -11.50%1.49B | -10.38%1.55B | -8.02%1.61B | -9.34%1.65B | -6.26%1.68B |
| Total liabilityies and equity | -8.12%1.47B | -7.50%1.5B | -7.16%1.55B | -9.25%1.57B | -9.51%1.6B | -11.20%1.62B | -10.75%1.67B | -9.46%1.74B | -8.66%1.77B | -6.80%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.