Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
KUNLUN ENERGY
00135
| (Q2)Dec 31, 2025 | (Q1)Sep 30, 2025 | (FY)Jun 30, 2025 | (Q4)Jun 30, 2025 | (Q3)Mar 31, 2025 | (Q2)Dec 31, 2024 | (Q1)Sep 30, 2024 | (FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (Q3)Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 106.67%101.86M | 51.77%125.3M | 9.05%97.32M | 9.05%97.32M | 157.95%82.22M | -6.34%49.28M | 30.92%82.56M | 69.72%89.24M | 69.72%89.24M | 39.98%31.88M |
| -Cash and cash equivalents | 111.39%101.86M | 52.39%124.15M | 9.05%97.32M | 9.05%97.32M | 167.14%82.22M | -6.49%48.18M | 31.47%81.47M | 69.72%89.24M | 69.72%89.24M | 41.67%30.78M |
| -Including:Cash | 111.39%101.86M | 52.39%124.15M | 9.05%97.32M | 9.05%97.32M | 167.14%82.22M | -6.49%48.18M | 31.47%81.47M | 69.72%89.24M | 69.72%89.24M | 41.67%30.78M |
| -Short term investments | ---- | 4.95%1.15M | ---- | ---- | ---- | 0.73%1.1M | -0.18%1.09M | ---- | ---- | 4.88%1.1M |
| Receivables | -16.21%206.5M | -19.04%216.3M | -41.20%188.5M | -41.20%188.5M | -20.40%226.61M | 1.76%246.45M | 4.07%267.16M | 30.95%320.6M | 30.95%320.6M | -8.49%284.68M |
| -Accounts receivable | -15.87%198.74M | -15.20%209.68M | -43.24%181.32M | -43.24%181.32M | -21.39%221.29M | -1.20%236.23M | 0.80%247.26M | 31.00%319.45M | 31.00%319.45M | -7.89%281.49M |
| -Other receivables | -24.02%7.76M | -66.78%6.61M | 523.63%7.18M | 523.63%7.18M | 66.68%5.32M | 231.23%10.22M | 74.17%19.9M | 18.78%1.15M | 18.78%1.15M | -41.86%3.19M |
| Inventory | 8.67%566.84M | 15.13%586.7M | 18.32%615.9M | 18.32%615.9M | 0.42%539.54M | -7.51%521.63M | -6.78%509.58M | -7.06%520.56M | -7.06%520.56M | 4.52%537.3M |
| Prepaid assets | ---- | ---- | 19.29%8.5M | 19.29%8.5M | ---- | ---- | ---- | 96.42%7.12M | 96.42%7.12M | ---- |
| Restricted cash | --1.14M | --1.15M | 4.30%1.14M | 4.30%1.14M | --1.13M | ---- | ---- | 1.67%1.09M | 1.67%1.09M | ---- |
| Tax assets-Current | --88K | -60.54%161K | -77.05%109K | -77.05%109K | -27.92%111K | --0 | 508.96%408K | 733.33%475K | 733.33%475K | -94.16%154K |
| Total current assets | 7.22%876.42M | 8.00%928.45M | -2.94%911.46M | -2.94%911.46M | -0.51%849.62M | -4.83%817.37M | -0.78%859.7M | 8.91%939.08M | 8.91%939.08M | 0.41%854.01M |
| Non current assets | ||||||||||
| Net PPE | 12.59%614.29M | 8.51%591.2M | 7.29%591.24M | 7.29%591.24M | 20.24%548.8M | 54.38%545.59M | 62.33%544.85M | 80.21%551.1M | 80.21%551.1M | 62.51%456.41M |
| -Gross PP&E | 12.59%614.29M | 8.51%591.2M | 3.48%966.36M | 3.48%966.36M | 20.24%548.8M | 54.38%545.59M | 62.33%544.85M | 37.01%933.86M | 37.01%933.86M | 62.51%456.41M |
| -Accumulated depreciation | ---- | ---- | 2.00%-375.12M | 2.00%-375.12M | ---- | ---- | ---- | -1.86%-382.77M | -1.86%-382.77M | ---- |
| Investment properties | -4.78%14.01M | -14.40%12.65M | -14.72%12.53M | -14.72%12.53M | -1.61%14.64M | -0.58%14.71M | 0.46%14.78M | 0.23%14.7M | 0.23%14.7M | 330.00%14.88M |
| Total investment | -20.52%28.61M | 22.20%28.83M | 116.33%27.37M | 116.33%27.37M | 233.29%37.1M | 329.97%35.99M | 114.50%23.59M | -26.29%12.65M | -26.29%12.65M | -40.84%11.13M |
| -Long-term equity investment | -89.02%3.2M | 4.97%3.17M | 7.82%3.13M | 7.82%3.13M | 271.04%29.67M | 270.54%29.14M | -40.80%3.02M | 18.79%2.9M | 18.79%2.9M | 227.44%8M |
| -Financial asset investment | 270.92%25.41M | 24.74%25.66M | 148.62%24.24M | 148.62%24.24M | 137.05%7.43M | 1,253.75%6.85M | 248.94%20.57M | -33.77%9.75M | -33.77%9.75M | --3.14M |
| -Including:Trading securities | 270.92%25.41M | 24.74%25.66M | --74.66M | --74.66M | 137.05%7.43M | 1,253.75%6.85M | 248.94%20.57M | ---- | ---- | --3.14M |
| -Including:Financial assets designated as fair value through profit or loss, Total | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| -Including:Available-for-sale securities | ---- | ---- | 148.62%24.24M | 148.62%24.24M | ---- | ---- | ---- | 251.13%9.75M | 251.13%9.75M | ---- |
| Goodwill and other intangible assets | -5.01%16.34M | -5.33%16.54M | -5.64%16.74M | -5.64%16.74M | 59.44%16.94M | 60.71%17.2M | 61.97%17.47M | 63.19%17.74M | 63.19%17.74M | -9.29%10.62M |
| -Goodwill | ---- | ---- | 0.00%10.15M | 0.00%10.15M | ---- | ---- | ---- | 0.00%10.15M | 0.00%10.15M | ---- |
| -Other intangible assets | ---- | ---- | -13.19%6.59M | -13.19%6.59M | ---- | ---- | ---- | 953.89%7.59M | 953.89%7.59M | ---- |
| Deferred tax assets-non current | -4.78%1.52M | -4.41%1.52M | -4.59%1.52M | -4.59%1.52M | 1.46%1.59M | 1.34%1.59M | 1.08%1.59M | 1.21%1.59M | 1.21%1.59M | 2.08%1.57M |
| Total non current assets | 9.70%674.76M | 8.05%650.74M | 8.64%649.4M | 8.64%649.4M | 25.16%619.07M | 58.18%615.09M | 61.16%602.28M | 70.76%597.77M | 70.76%597.77M | 56.34%494.62M |
| Total assets | 8.29%1.55B | 8.02%1.58B | 1.56%1.56B | 1.56%1.56B | 8.90%1.47B | 14.81%1.43B | 17.89%1.46B | 26.77%1.54B | 26.77%1.54B | 15.57%1.35B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 3.73%460.5M | 1.45%451.36M | 2.88%460.66M | 2.88%460.66M | 14.86%434.02M | 23.94%443.96M | 23.08%444.9M | 17.44%447.76M | 17.44%447.76M | 20.94%377.86M |
| -Current debt and capital lease obligation | 3.73%460.5M | 1.45%451.36M | 2.88%460.66M | 2.88%460.66M | 14.86%434.02M | 23.94%443.96M | 23.08%444.9M | 17.44%447.76M | 17.44%447.76M | 20.94%377.86M |
| -Including:Current debt | 4.01%457.42M | 1.64%446.02M | 2.67%452.54M | 2.67%452.54M | 14.83%431.72M | 24.13%439.76M | 22.92%438.82M | 17.46%440.76M | 17.46%440.76M | 20.87%375.96M |
| -Including:Current capital Lease obligation | -26.51%3.08M | -11.96%5.35M | 15.82%8.11M | 15.82%8.11M | 21.35%2.3M | 6.37%4.19M | 36.05%6.07M | 16.27%7.01M | 16.27%7.01M | 36.77%1.9M |
| Payables | 12.75%274.04M | 14.83%343.9M | -21.34%307.53M | -21.34%307.53M | -14.13%270.58M | -4.28%243.04M | 4.91%299.5M | 29.48%390.96M | 29.48%390.96M | -17.52%315.11M |
| -accounts payable | 11.46%270.77M | 12.52%336.99M | -18.24%292.08M | -18.24%292.08M | -14.22%270.3M | -3.81%242.93M | 5.27%299.5M | 27.05%357.23M | 27.05%357.23M | -17.52%315.11M |
| -Total tax payable | 2,925.00%3.27M | --2.37M | --2.03M | --2.03M | --273K | -92.16%108K | ---- | --0 | --0 | --0 |
| -Dividends payable | ---- | --4.55M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | ---- | -60.20%13.43M | -60.20%13.43M | ---- | ---- | ---- | 68.03%33.73M | 68.03%33.73M | ---- |
| Current provisions | 0.00%650K | 0.00%650K | 0.00%650K | 0.00%650K | 2.85%650K | 2.85%650K | 2.85%650K | 2.85%650K | 2.85%650K | 136.70%632K |
| Accrued and deferred income | ---- | ---- | 41.03%25.49M | 41.03%25.49M | ---- | ---- | ---- | -8.50%18.08M | -8.50%18.08M | ---- |
| Current liabilities | 6.91%735.18M | 6.83%795.92M | -7.36%794.33M | -7.36%794.33M | 1.68%705.25M | 12.22%687.65M | 15.05%745.05M | 21.87%857.45M | 21.87%857.45M | -0.16%693.59M |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -6.62%145.84M | 2.51%149.11M | -1.02%148.79M | -1.02%148.79M | 12.53%158.32M | 17.28%156.18M | 41.27%145.46M | 117.31%150.33M | 117.31%150.33M | 177.77%140.69M |
| -Long term debt and capital lease obligation | -6.62%145.84M | 2.51%149.11M | -1.02%148.79M | -1.02%148.79M | 12.53%158.32M | 17.28%156.18M | 41.27%145.46M | 117.31%150.33M | 117.31%150.33M | 177.77%140.69M |
| -Including:Long term debt | -5.05%138.02M | 4.28%141.95M | -0.70%141.91M | -0.70%141.91M | 13.00%143.14M | 22.00%145.36M | 43.78%136.12M | 134.71%142.91M | 134.71%142.91M | 225.09%126.67M |
| -Including:Long term capital lease obligation | -27.73%7.82M | -23.31%7.16M | -7.32%6.88M | -7.32%6.88M | 8.32%15.18M | -22.82%10.82M | 12.60%9.34M | -10.51%7.42M | -10.51%7.42M | 19.97%14.02M |
| Long term accounts payable and other payables | --75K | --76K | --76K | --76K | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term pension and other post-retirement benefit plans | -52.49%439K | -50.83%446K | -51.42%444K | -51.42%444K | 18.28%938K | 16.67%924K | 14.52%907K | 14.82%914K | 14.82%914K | 19.97%793K |
| Total non current liabilities | -6.84%146.35M | 2.23%149.63M | -1.28%149.31M | -1.28%149.31M | 12.57%159.26M | 17.28%157.1M | 41.07%146.37M | 116.14%151.24M | 116.14%151.24M | 175.74%141.48M |
| Total liabilities | 4.36%881.53M | 6.07%945.55M | -6.45%943.64M | -6.45%943.64M | 3.52%864.51M | 13.13%844.75M | 18.64%891.41M | 30.39%1.01B | 30.39%1.01B | 11.94%835.08M |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%244.91M | 0.00%244.91M | 0.00%244.91M | 0.00%244.91M | 0.00%244.91M | 0.00%244.91M | 0.00%244.91M | 19.87%244.91M | 19.87%244.91M | 20.65%244.91M |
| -common stock | 0.00%244.91M | 0.00%244.91M | 0.00%244.91M | 0.00%244.91M | 0.00%244.91M | 0.00%244.91M | 0.00%244.91M | 19.87%244.91M | 19.87%244.91M | 20.65%244.91M |
| Retained earnings | 30.67%385.2M | 24.27%349.63M | 34.35%329.93M | 34.35%329.93M | 31.88%307.36M | 32.35%294.78M | 33.77%281.34M | --245.57M | --245.57M | 23.10%233.06M |
| Less: Treasury stock | -2.34%5.92M | 0.00%6.07M | -17.86%6.07M | -17.86%6.07M | -20.04%6.07M | -24.58%6.07M | -24.58%6.07M | -8.18%7.39M | -8.18%7.39M | -5.68%7.59M |
| Other reserves | -21.94%31.87M | -18.15%29.68M | -11.39%32.7M | -11.39%32.7M | 8.21%46.14M | -1.90%40.83M | -13.34%36.26M | -84.79%36.91M | -84.79%36.91M | 15.70%42.63M |
| Total stockholders'equity | 14.21%656.05M | 11.09%618.15M | 15.67%601.48M | 15.67%601.48M | 15.46%592.34M | 14.61%574.45M | 13.79%556.45M | 18.46%520M | 18.46%520M | 21.82%513.02M |
| Noncontrolling interests | 2.49%13.6M | 9.73%15.49M | 92.88%15.74M | 92.88%15.74M | 2,153.71%11.83M | 6,212.90%13.27M | 6,604.15%14.11M | 3,860.37%8.16M | 3,860.37%8.16M | 341.94%525K |
| Total equity | 13.94%669.65M | 11.06%633.64M | 16.86%617.22M | 16.86%617.22M | 17.65%604.17M | 17.31%587.71M | 16.72%570.56M | 20.38%528.16M | 20.38%528.16M | 22.01%513.54M |
| 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.