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 | -34.37%326.01M | -11.94%855.43M | -0.10%584.41M | 18.70%810.27M | -39.69%496.75M | 24.34%971.4M | 9.28%585.01M | 6.56%682.62M | 32.74%823.67M | -5.99%781.23M |
| Transactional financial assets | 30.05%1.3B | 67.57%758M | 19.12%981.76M | -14.21%730.16M | 50.03%996.19M | -39.02%452.35M | -6.39%824.18M | 17.05%851.13M | -10.35%663.97M | 43.66%741.78M |
| Notes receivable and accounts receivable | 2.21%198.6M | 3.22%201.35M | -7.08%233.18M | -7.71%211.02M | 11.58%194.3M | 45.29%195.08M | 66.80%250.94M | 91.04%228.64M | 18.97%174.14M | -6.14%134.27M |
| -Notes receivable | 22.10%20.61M | 13.94%20.07M | -15.50%15.12M | 165.06%18.93M | 32.04%16.88M | 24.97%17.61M | 114.46%17.9M | -8.73%7.14M | 38.26%12.78M | 130.29%14.09M |
| -Accounts receivable | 0.32%177.99M | 2.15%181.29M | -6.43%218.06M | -13.28%192.08M | 9.95%177.42M | 47.67%177.47M | 64.00%233.04M | 98.02%221.49M | 17.67%161.36M | -12.24%120.18M |
| Other receivables (including interest and dividends) | -19.38%438.18K | -28.51%314.71K | -24.51%532.22K | -77.05%593.77K | -54.88%543.52K | -33.28%440.23K | 11.98%705.01K | 505.40%2.59M | 38.10%1.2M | -47.18%659.83K |
| -Other receivable | ---- | -28.51%314.71K | ---- | -77.05%593.77K | ---- | -33.28%440.23K | ---- | 505.40%2.59M | ---- | -47.18%659.83K |
| Advance payment | -28.27%16.96M | 24.56%18.3M | -8.83%17.44M | -46.40%10.48M | 48.77%23.65M | 67.32%14.69M | 34.41%19.13M | 10.03%19.56M | -0.90%15.9M | -44.81%8.78M |
| Inventories | 15.47%246.66M | 20.32%228.71M | 21.97%224.83M | 18.02%216.53M | 22.40%213.62M | 18.08%190.09M | 13.91%184.33M | 12.69%183.47M | 11.92%174.53M | 14.28%160.98M |
| Receivable financing | -75.17%14.87M | -39.56%56.43M | -65.91%24.14M | -63.21%22.31M | 44.80%59.91M | 114.96%93.36M | 89.68%70.8M | 127.55%60.64M | 10.72%41.37M | 14.72%43.43M |
| Other current assets | 51.23%18.31M | 20.71%13.63M | 70.49%8.88M | 20.95%13.46M | 36.05%12.11M | -3.76%11.29M | -17.40%5.21M | 112.23%11.13M | -64.48%8.9M | -48.64%11.73M |
| Total current assets | 6.02%2.12B | 10.55%2.13B | 6.95%2.08B | -1.22%2.01B | 4.91%2B | 2.43%1.93B | 8.61%1.94B | 19.97%2.04B | 9.23%1.9B | 10.17%1.88B |
| Non Current assets | ||||||||||
| Other equity investment | ---- | ---- | ---- | 0.00%10M | 0.00%10M | 0.00%10M | 0.00%10M | --10M | --10M | --10M |
| Other non-current financial assets | 12.50%54M | 0.00%48M | 0.00%48M | 0.00%48M | 0.00%48M | 3.23%48M | 3.23%48M | 24.68%48M | 24.68%48M | 111.36%46.5M |
| Fixed assets | ---- | 10.44%1.17B | ---- | 8.38%1.12B | ---- | -0.83%1.06B | ---- | 8.35%1.03B | ---- | 17.46%1.07B |
| Constru in process | ---- | -71.65%53.74M | ---- | -49.00%112.19M | ---- | 1.81%189.56M | ---- | -8.61%219.98M | ---- | -19.42%186.19M |
| Construction materials | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 22.99%64.25K |
| Intangible assets | 477.43%202.06M | 481.49%207.01M | 1.27%33.81M | 1.70%34.38M | 2.11%34.99M | 3.31%35.6M | -2.84%33.39M | -2.42%33.81M | -1.89%34.27M | -0.43%34.46M |
| Development expenditure | 29.60%96.58M | 27.71%94.21M | 24.87%85.17M | 21.14%76.78M | 26.41%74.52M | 47.54%73.77M | 48.50%68.21M | 40.46%63.38M | 35.06%58.95M | 17.92%50M |
| Goodwill | --23.1M | --23.1M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | 30.45%4.48M | 32.58%4.96M | 16.67%4.31M | -22.43%3.15M | -22.55%3.44M | -23.90%3.74M | -32.34%3.7M | 72.21%4.07M | 68.63%4.44M | 66.25%4.92M |
| Deferred tax assets | 106.18%25.48M | 105.81%23.68M | 7.56%12.86M | 7.68%10.16M | 49.83%12.36M | 34.23%11.5M | 82.38%11.95M | 44.44%9.44M | 19.95%8.25M | -1.84%8.57M |
| Other non current assets | 59.92%18.93M | 3.66%17.34M | -9.14%22.17M | -54.36%14.81M | -54.99%11.84M | -44.03%16.73M | -37.91%24.4M | -22.82%32.45M | -36.07%26.3M | -6.87%29.89M |
| Total non current assets | 13.41%1.66B | 13.20%1.67B | 0.40%1.48B | -1.81%1.45B | -0.47%1.46B | 0.51%1.47B | 3.39%1.48B | 6.44%1.47B | 8.46%1.47B | 11.88%1.46B |
| Total assets | 9.15%3.78B | 11.70%3.8B | 4.12%3.56B | -1.47%3.46B | 2.56%3.46B | 1.59%3.4B | 6.29%3.42B | 13.89%3.51B | 8.89%3.37B | 10.91%3.35B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -56.11%45.38M | 48.73%110.71M | -24.48%95.08M | -57.14%90.14M | -35.82%103.39M | -58.86%74.44M | -3.97%125.89M | 60.45%210.32M | 29.23%161.09M | 71.85%180.95M |
| Notes payable and accounts payable | -22.07%105.03M | -13.42%124.98M | -13.33%141.91M | -30.92%130.21M | -22.95%134.76M | -20.22%144.35M | 4.18%163.73M | 11.29%188.48M | 5.26%174.9M | 15.35%180.94M |
| -Notes payable | 10.90%34.34M | 16.39%41.59M | -2.44%38.83M | -39.77%28.05M | -29.12%30.97M | -21.99%35.73M | 6.54%39.8M | -12.39%46.58M | 1.03%43.68M | 398.21%45.8M |
| -Accounts payable | -31.90%70.68M | -23.22%83.39M | -16.82%103.09M | -28.01%102.15M | -20.89%103.8M | -19.62%108.62M | 3.45%123.94M | 22.12%141.9M | 6.75%131.21M | -8.48%135.14M |
| Contract liabilities | -37.21%27.89M | -39.11%23.31M | -23.61%27.66M | 0.48%35.19M | 0.43%44.41M | 19.69%38.28M | 27.51%36.21M | 96.50%35.02M | 111.24%44.22M | 11.40%31.98M |
| Salaries payable | 5.96%26.24M | -14.00%49.41M | -1.59%37.61M | -3.98%31.05M | -7.32%24.77M | 14.97%57.45M | 1.80%38.22M | -8.69%32.34M | -34.80%26.72M | -9.92%49.97M |
| Taxs payable | 45.82%29.37M | 26.76%30.58M | 8.73%37.94M | -31.00%21.62M | -11.33%20.14M | 52.04%24.12M | 56.03%34.89M | 87.14%31.34M | 63.12%22.71M | 7.86%15.87M |
| Other payable (including interest and dividends) | 27.67%309.82M | 10.97%270.27M | -2.47%241.04M | 0.38%263.44M | 7.45%242.67M | 24.30%243.55M | 39.57%247.15M | 63.23%262.46M | 29.95%225.84M | 21.20%195.94M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --29.63M | ---- | ---- |
| -Other payable | ---- | 10.97%270.27M | ---- | 13.15%263.44M | ---- | 24.30%243.55M | ---- | 44.81%232.83M | ---- | 21.20%195.94M |
| Non current liabilities due within one year | 20.00%4.4M | 20.00%4.4M | 50.00%4.4M | 50.85%4.42M | 25.00%3.67M | 25.00%3.67M | --2.93M | --2.93M | --2.93M | --2.93M |
| Other current liabilities | -71.86%5.52M | -51.86%5.04M | -43.59%7.64M | 23.67%5.74M | 137.69%19.62M | 315.99%10.46M | 228.27%13.55M | 81.13%4.64M | 45.05%8.25M | -62.31%2.51M |
| Total current liabilities | -6.70%553.64M | 3.75%618.7M | -10.46%593.27M | -24.20%581.82M | -10.99%593.43M | -9.80%596.32M | 18.79%662.57M | 43.79%767.53M | 22.07%666.67M | 24.88%661.09M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | 2,132.58%45.47M | 2,609.66%46.19M | 10.54%2.9M | -8.00%2.22M | 13.80%2.04M | 17.00%1.7M | 42.11%2.62M | 93.15%2.41M | 74.83%1.79M | 65.06%1.46M |
| Long term deferred income | -8.48%60.83M | -8.44%62.49M | 66.50%63.02M | 65.79%64.65M | 65.47%66.46M | 65.72%68.25M | -6.91%37.85M | -4.44%39M | -12.33%40.16M | -3.80%41.18M |
| Total non current liabilities | 31.97%137.85M | 32.41%140.21M | 26.76%99.67M | 26.48%100.6M | 28.03%104.46M | 28.75%105.89M | -9.14%78.63M | 89.13%79.54M | 74.19%81.59M | 88.22%82.24M |
| Total liabilities | -0.92%691.49M | 8.07%758.9M | -6.51%692.94M | -19.44%682.42M | -6.73%697.88M | -5.53%702.21M | 15.04%741.2M | 47.10%847.07M | 26.19%748.26M | 29.71%743.33M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%176.53M | 0.00%176.53M | 0.00%176.53M | 0.00%176.53M | 47.00%176.53M | 47.00%176.53M | 47.00%176.53M | 47.00%176.53M | 0.00%120.09M | 0.00%120.09M |
| Capital reserve funds | 0.72%1.41B | 1.10%1.4B | 1.38%1.4B | 1.99%1.4B | -3.29%1.4B | -3.87%1.39B | -4.39%1.38B | -4.98%1.37B | 0.02%1.44B | 0.02%1.44B |
| Surplus reserve funds | 11.08%88.27M | 11.08%88.27M | 32.34%79.46M | 32.34%79.46M | 32.34%79.46M | 32.34%79.46M | 0.00%60.05M | 0.00%60.05M | 0.00%60.05M | 0.00%60.05M |
| Retained profit | 16.17%1.38B | 17.90%1.33B | 13.20%1.28B | 12.69%1.19B | 12.78%1.19B | 15.23%1.13B | 19.04%1.13B | 19.43%1.06B | 19.67%1.05B | 19.42%979.58M |
| Less:Treasury stock | -16.11%67.67M | -11.21%67.67M | -2.56%67.67M | 1,477,669.54%67.67M | 48.54%80.67M | 4,685.69%76.22M | 13,104.68%69.45M | --4.58K | --54.31M | --1.59M |
| Specific reserves | 14.74%1.74M | 23.00%1.26M | -1.94%2.19M | -8.28%1.76M | 9.05%1.51M | 3.42%1.02M | 74.13%2.23M | 113.35%1.92M | 281.54%1.39M | 5,799.71%989.86K |
| Shareholders equity without minority interests | 8.12%2.99B | 8.71%2.93B | 7.06%2.87B | 4.24%2.78B | 5.21%2.76B | 3.63%2.7B | 4.10%2.68B | 6.27%2.67B | 4.80%2.63B | 6.50%2.6B |
| Minority interests | --98.59M | --106.14M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total shareholder equity | 11.69%3.09B | 12.64%3.04B | 7.06%2.87B | 4.24%2.78B | 5.21%2.76B | 3.63%2.7B | 4.10%2.68B | 6.27%2.67B | 4.80%2.63B | 6.50%2.6B |
| Total liabilityies and equity | 9.15%3.78B | 11.70%3.8B | 4.12%3.56B | -1.47%3.46B | 2.56%3.46B | 1.59%3.4B | 6.29%3.42B | 13.89%3.51B | 8.89%3.37B | 10.91%3.35B |
| 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.