Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
KUNLUN ENERGY
00135
| (FY)Dec 31, 2025 | (Q4)Dec 31, 2025 | (Q3)Sep 30, 2025 | (Q2)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 11.77%113.55M | 11.77%113.55M | 5.98%110.15M | -5.50%101.7M | -4.31%116.1M | -1.56%101.59M | -1.56%101.59M | 7.81%103.93M | 22.26%107.62M | 16.46%121.32M |
| -Cash and cash equivalents | 11.77%113.55M | 11.77%113.55M | 5.98%110.15M | -5.50%101.7M | -4.31%116.1M | -1.56%101.59M | -1.56%101.59M | 7.81%103.93M | 22.26%107.62M | 16.46%121.32M |
| -Including:Cash | 11.85%100.71M | 11.85%100.71M | 5.98%110.15M | -5.50%101.7M | -4.31%116.1M | 73.14%90.04M | 73.14%90.04M | 7.81%103.93M | 22.26%107.62M | 16.46%121.32M |
| -Including:Cash equivalents | 11.14%12.84M | 11.14%12.84M | ---- | ---- | ---- | -77.43%11.56M | -77.43%11.56M | ---- | ---- | ---- |
| Receivables | -3.27%77.38M | -3.27%77.38M | 13.81%84.97M | -7.20%90.36M | -15.02%76.88M | 0.60%79.99M | 0.60%79.99M | -17.51%74.66M | 8.04%97.37M | -10.31%90.46M |
| -Accounts receivable | -3.71%76.33M | -3.71%76.33M | 13.81%84.97M | -7.20%90.36M | -15.02%76.88M | 2.11%79.27M | 2.11%79.27M | -17.51%74.66M | 8.04%97.37M | -10.31%90.46M |
| -Gross accounts receivable | -3.18%77.41M | -3.18%77.41M | ---- | ---- | ---- | 2.09%79.95M | 2.09%79.95M | ---- | ---- | ---- |
| -Bad debt provision | -58.82%-1.08M | -58.82%-1.08M | ---- | ---- | ---- | 0.00%-680K | 0.00%-680K | ---- | ---- | ---- |
| -Other receivables | 45.49%1.05M | 45.49%1.05M | ---- | ---- | ---- | -61.72%719.58K | -61.72%719.58K | ---- | ---- | ---- |
| Inventory | -12.89%61.76M | -12.89%61.76M | -13.13%57.82M | -16.44%57.78M | 8.57%67.39M | 3.61%70.9M | 3.61%70.9M | -5.28%66.55M | -14.71%69.15M | -26.24%62.07M |
| Prepaid assets | 56.75%3.75M | 56.75%3.75M | ---- | ---- | ---- | -67.74%2.39M | -67.74%2.39M | ---- | ---- | ---- |
| Tax assets-Current | 75.69%3.26M | 75.69%3.26M | 9.53%2.6M | 792.72%3.19M | 255.88%1.21M | 39.51%1.86M | 39.51%1.86M | 41.22%2.37M | -45.16%357K | -11.23%340K |
| Total current assets | 1.15%259.7M | 1.15%259.7M | 3.24%255.53M | -7.82%253.03M | -4.60%261.57M | -1.22%256.74M | -1.22%256.74M | -4.38%247.51M | 5.63%274.5M | -5.31%274.2M |
| Non current assets | ||||||||||
| Net PPE | -42.75%103.62M | -42.75%103.62M | 9.84%173.71M | 7.35%175.24M | 11.55%179.84M | 22.21%180.99M | 22.21%180.99M | 12.57%158.15M | 16.31%163.24M | 14.73%161.23M |
| -Gross PP&E | -21.43%271.82M | -21.43%271.82M | 9.84%173.71M | 7.35%175.24M | 11.55%179.84M | 13.33%345.94M | 13.33%345.94M | 12.57%158.15M | 16.31%163.24M | 14.73%161.23M |
| -Accumulated depreciation | -1.97%-168.2M | -1.97%-168.2M | ---- | ---- | ---- | -4.96%-164.95M | -4.96%-164.95M | ---- | ---- | ---- |
| Investment properties | --68.38M | --68.38M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| Total investment | 65.55%14.12M | 65.55%14.12M | 67.76%14.68M | -2.67%8.37M | -1.58%8.37M | -0.44%8.53M | -0.44%8.53M | 9.68%8.75M | 1.43%8.6M | -4.61%8.51M |
| -Long-term equity investment | 65.55%14.12M | 65.55%14.12M | 67.76%14.68M | -2.67%8.37M | -1.58%8.37M | -0.44%8.53M | -0.44%8.53M | 9.68%8.75M | 1.43%8.6M | -4.61%8.51M |
| Goodwill and other intangible assets | 0.00%201.02K | 0.00%201.02K | 378.57%201K | 378.57%201K | 378.57%201K | 378.61%201.02K | 378.61%201.02K | 0.00%42K | 0.00%42K | 0.00%42K |
| -Goodwill | 0.00%159.02K | 0.00%159.02K | --159K | --159K | --159K | --159.02K | --159.02K | ---- | ---- | ---- |
| -Other intangible assets | 0.00%42K | 0.00%42K | 0.00%42K | 0.00%42K | 0.00%42K | 0.00%42K | 0.00%42K | 0.00%42K | 0.00%42K | 0.00%42K |
| Deferred tax assets-non current | 164.91%2.23M | 164.91%2.23M | 14.50%821K | 6.79%818K | 8.95%840K | 9.98%840.81K | 9.98%840.81K | -30.92%717K | -26.49%766K | -25.72%771K |
| Total non current assets | -1.05%188.55M | -1.05%188.55M | 12.97%189.41M | 6.94%184.63M | 10.97%189.26M | 21.01%190.56M | 21.01%190.56M | 12.11%167.65M | 15.16%172.65M | 13.30%170.55M |
| Total assets | 0.21%448.25M | 0.21%448.25M | 7.17%444.93M | -2.12%437.66M | 1.37%450.83M | 7.17%447.3M | 7.17%447.3M | 1.66%415.16M | 9.11%447.15M | 1.05%444.74M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -37.94%10.68M | -37.94%10.68M | 36.69%13.96M | 127.93%15.47M | 133.12%15.88M | 232.71%17.21M | 232.71%17.21M | 556.85%10.21M | 314.47%6.79M | 29.90%6.81M |
| -Current debt and capital lease obligation | -37.94%10.68M | -37.94%10.68M | 36.69%13.96M | 127.93%15.47M | 133.12%15.88M | 232.71%17.21M | 232.71%17.21M | 556.85%10.21M | 314.47%6.79M | 29.90%6.81M |
| -Including:Current debt | -38.03%10.62M | -38.03%10.62M | 36.76%13.95M | 128.73%15.44M | 134.32%15.82M | 239.89%17.13M | 239.89%17.13M | 630.97%10.2M | 389.41%6.75M | 38.08%6.75M |
| -Including:Current capital Lease obligation | -16.49%65.64K | -16.49%65.64K | 0.00%17K | -7.50%37K | -1.67%59K | -40.58%78.6K | -40.58%78.6K | -89.38%17K | -84.56%40K | -83.05%60K |
| Payables | 29.54%28.02M | 29.54%28.02M | 30.13%41.97M | 1.32%34.05M | 26.59%34.29M | -17.15%21.63M | -17.15%21.63M | 26.95%32.25M | 59.83%33.61M | -16.32%27.09M |
| -accounts payable | 20.07%23.38M | 20.07%23.38M | 29.20%41.59M | 4.05%33.21M | 26.94%34.03M | 32.46%19.47M | 32.46%19.47M | 30.50%32.19M | 58.75%31.91M | -7.47%26.81M |
| -Total tax payable | --854.01K | --854.01K | 531.67%379K | -50.03%845K | -7.07%263K | --0 | --0 | -91.85%60K | 83.21%1.69M | -91.69%283K |
| -Other payable | 75.45%3.79M | 75.45%3.79M | ---- | ---- | ---- | -80.47%2.16M | -80.47%2.16M | ---- | ---- | ---- |
| Accrued and deferred income | 9.01%15.1M | 9.01%15.1M | -42.24%439K | -38.88%503K | -39.03%567K | 1,225.98%13.85M | 1,225.98%13.85M | -30.47%760K | -32.26%823K | -32.31%930K |
| Current liabilities | 2.10%53.8M | 2.10%53.8M | 30.41%56.37M | 21.37%50.03M | 45.67%50.74M | 63.01%52.69M | 63.01%52.69M | 54.09%43.22M | 72.61%41.22M | -10.67%34.83M |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -7.97%43.02M | -7.97%43.02M | -6.69%41.87M | -25.23%43.14M | -24.57%45.39M | 10.86%46.75M | 10.86%46.75M | -2.73%44.88M | 23.47%57.69M | 28.39%60.17M |
| -Long term debt and capital lease obligation | -7.97%43.02M | -7.97%43.02M | -6.69%41.87M | -25.23%43.14M | -24.57%45.39M | 10.86%46.75M | 10.86%46.75M | -2.73%44.88M | 23.47%57.69M | 28.39%60.17M |
| -Including:Long term debt | -7.83%43.02M | -7.83%43.02M | -6.56%41.8M | -25.14%43.07M | -24.49%45.32M | 11.11%46.68M | 11.11%46.68M | -2.54%44.73M | 23.75%57.53M | 28.65%60.01M |
| -Including:Long term capital lease obligation | --0 | --0 | -50.00%71K | -56.44%71K | -54.88%74K | -53.17%74.52K | -53.17%74.52K | -39.83%142K | -30.93%163K | -26.13%164K |
| Non current deferred liabilities | -43.46%1.85M | -43.46%1.85M | 32.89%3.22M | 45.94%3.45M | 14.81%2.83M | 33.55%3.28M | 33.55%3.28M | 20.40%2.42M | 15.02%2.37M | 40.72%2.46M |
| Total non current liabilities | -10.30%44.88M | -10.30%44.88M | -4.67%45.09M | -22.42%46.59M | -23.02%48.22M | 12.11%50.03M | 12.11%50.03M | -1.76%47.3M | 23.12%60.06M | 28.83%62.64M |
| Total liabilities | -3.94%98.68M | -3.94%98.68M | 12.08%101.46M | -4.60%96.62M | 1.53%98.96M | 33.49%102.72M | 33.49%102.72M | 18.80%90.52M | 39.38%101.27M | 11.25%97.47M |
| Shareholders'equity | ||||||||||
| Share capital | 0.90%112.44M | 0.90%112.44M | 0.02%111.43M | 1.72%111.43M | 3.59%111.43M | 4.13%111.43M | 4.13%111.43M | 4.11%111.41M | 2.37%109.55M | 0.85%107.57M |
| -common stock | 0.90%112.44M | 0.90%112.44M | 0.02%111.43M | 1.72%111.43M | 3.59%111.43M | 4.13%111.43M | 4.13%111.43M | 4.11%111.41M | 2.37%109.55M | 0.85%107.57M |
| Retained earnings | 3.72%253.67M | 3.72%253.67M | --252.19M | 0.43%249.68M | 2.69%257.54M | 1.75%244.57M | 1.75%244.57M | ---- | 2.07%248.6M | -4.07%250.8M |
| Less: Treasury stock | 0.00%3.45M | 0.00%3.45M | 0.00%3.45M | 0.00%3.45M | 0.00%3.45M | 0.00%3.45M | 0.00%3.45M | 0.00%3.45M | 0.00%3.45M | 0.00%3.45M |
| Other reserves | -51.54%-19.06M | -51.54%-19.06M | -110.51%-22.76M | -84.08%-22.72M | -65.22%-18.97M | -68.88%-12.58M | -68.88%-12.58M | 1,680.83%216.69M | 7.52%-12.34M | 26.68%-11.48M |
| Other equity interest | 40.18%5.28M | 40.18%5.28M | --5.37M | 52.65%5.37M | 18.93%4.57M | -4.20%3.77M | -4.20%3.77M | ---- | 4.33%3.52M | 9.93%3.84M |
| Total stockholders'equity | 1.49%348.87M | 1.49%348.87M | 5.59%342.78M | -1.61%340.31M | 1.10%351.11M | 0.98%343.75M | 0.98%343.75M | -2.27%324.64M | 2.59%345.87M | -1.48%347.28M |
| Noncontrolling interests | -15.40%700.51K | -15.40%700.51K | --700K | --731K | --761K | --827.98K | --827.98K | --0 | --0 | --0 |
| Total equity | 1.45%349.57M | 1.45%349.57M | 5.80%343.48M | -1.40%341.04M | 1.32%351.87M | 1.22%344.58M | 1.22%344.58M | -2.27%324.64M | 2.59%345.87M | -1.48%347.28M |
| Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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.