Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
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 | -16.94%303.83M | 23.68%558.85M | -61.67%317.22M | -63.48%309.79M | -55.94%365.78M | -51.31%451.84M | 805.42%827.69M | 652.50%848.2M | 609.79%830.28M | 447.64%928.06M |
| Transactional financial assets | -83.36%143.7M | -59.78%346.24M | 96.84%809.06M | 79.58%810.07M | 91.40%863.41M | 90.86%860.96M | -2.12%411.03M | 7.42%451.1M | 7.42%451.1M | 7.42%451.1M |
| Notes receivable and accounts receivable | 43.91%157.44M | 16.99%146.68M | -7.89%147.93M | -10.03%153.9M | -13.07%109.4M | -3.23%125.37M | 22.84%160.61M | 23.86%171.05M | -13.06%125.85M | 3.12%129.56M |
| -Accounts receivable | 43.91%157.44M | 16.99%146.68M | -7.89%147.93M | -10.03%153.9M | -13.07%109.4M | -3.23%125.37M | 22.84%160.61M | 23.86%171.05M | -13.06%125.85M | 3.12%129.56M |
| Other receivables (including interest and dividends) | -75.90%8.99M | -77.85%9.81M | -35.66%11.72M | 152.22%39.37M | 119.61%37.3M | 279.89%44.31M | 64.81%18.22M | 53.97%15.61M | 69.02%16.99M | 9.29%11.67M |
| -Other receivable | ---- | -77.85%9.81M | ---- | 152.22%39.37M | ---- | 279.89%44.31M | ---- | 53.97%15.61M | ---- | 9.29%11.67M |
| Contractual assets | -73.18%22.69M | -60.47%24.7M | -18.59%35.55M | -45.80%26.55M | -2.70%84.58M | -1.28%62.48M | 1.88%43.67M | 54.90%48.99M | 174.93%86.92M | 39.70%63.29M |
| Advance payment | -46.78%7.4M | 7.16%5.61M | 171.48%15.69M | 153.37%18.3M | 91.92%13.91M | 153.87%5.24M | 10.98%5.78M | 220.28%7.22M | 23.82%7.25M | 41.00%2.06M |
| Inventories | 485.44%8.52M | 757.35%6.34M | -57.75%998.8K | -62.37%2.93M | -63.14%1.46M | -63.75%738.91K | --2.36M | --7.8M | --3.95M | --2.04M |
| Other current assets | 24,461.75%543.75M | 6,944.40%146.25M | 5,979.79%145.94M | 6,040.33%145.45M | -4.52%2.21M | -14.40%2.08M | -44.92%2.4M | -41.38%2.37M | -42.32%2.32M | -36.08%2.43M |
| Total current assets | -19.06%1.2B | -19.87%1.24B | 0.84%1.48B | -2.96%1.51B | -3.06%1.48B | -2.34%1.55B | 108.59%1.47B | 115.96%1.55B | 107.94%1.52B | 104.85%1.59B |
| Non Current assets | ||||||||||
| Other equity investment | 25.19%32.2M | 25.19%32.2M | -5.58%25.72M | -5.58%25.72M | -5.58%25.72M | -5.58%25.72M | 32.94%27.24M | 32.94%27.24M | 32.94%27.24M | 32.94%27.24M |
| Other non-current financial assets | 3.47%95.11M | 3.47%95.11M | 11.61%91.92M | 11.61%91.92M | 11.61%91.92M | 11.61%91.92M | -4.50%82.36M | -4.50%82.36M | -4.50%82.36M | -4.50%82.36M |
| Investment real estate | -20.02%108.37K | -20.53%113.51K | -19.53%120.84K | -18.62%128.17K | -17.79%135.51K | -17.03%142.84K | -45.60%150.17K | -36.08%157.5K | -35.59%164.83K | -34.41%172.17K |
| Long-term equity investment | 29.15%69.5M | 58.16%67.92M | 1.11%61.21M | -7.70%56.57M | -12.43%53.82M | -28.52%42.94M | 17.42%60.54M | 21.32%61.29M | 27.61%61.46M | 26.87%60.08M |
| Fixed assets | ---- | 16.78%11.21M | ---- | 16.15%10.52M | ---- | -0.67%9.6M | ---- | -4.17%9.06M | ---- | -5.70%9.66M |
| Intangible assets | -23.62%69.36M | -23.73%73.95M | -19.96%80.71M | -20.04%85.5M | -19.53%90.8M | -16.79%96.96M | -9.20%100.83M | -5.71%106.92M | -5.38%112.84M | -3.22%116.52M |
| Development expenditure | 36.16%121.36M | 35.86%116M | 10.97%104.27M | 19.79%95.47M | 30.90%89.13M | 45.86%85.38M | 55.90%93.96M | 69.00%79.69M | 91.32%68.09M | 81.38%58.54M |
| Long deferred expense | 464.03%13.16M | 794.41%13.53M | 16.60%2.42M | -6.91%2.15M | 76.61%2.33M | 1.01%1.51M | 45.74%2.08M | 84.39%2.31M | -4.58%1.32M | 20.98%1.5M |
| Deferred tax assets | -6.06%20.14M | -6.03%20.15M | 1,277.30%21.43M | 1,277.30%21.43M | 1,277.37%21.44M | 1,277.59%21.44M | 143.30%1.56M | 143.30%1.56M | 143.30%1.56M | -38.61%1.56M |
| Usufruct assets | -7.48%120.8M | -6.18%125.06M | 4,576.79%128.36M | 5,774.16%128.07M | 4,156.54%130.56M | 3,487.58%133.29M | -44.86%2.74M | -65.14%2.18M | -59.70%3.07M | -56.33%3.72M |
| Total non current assets | 7.28%552.22M | 9.10%555.25M | 38.73%527.74M | 38.82%517.49M | 40.06%514.73M | 40.84%508.92M | 9.70%380.41M | 10.81%372.78M | 11.26%367.51M | 9.40%361.35M |
| Total assets | -12.26%1.75B | -12.72%1.8B | 8.62%2.01B | 5.13%2.02B | 5.32%1.99B | 5.66%2.06B | 76.00%1.85B | 82.43%1.93B | 77.91%1.89B | 76.36%1.95B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 73.34%253.29M | 66.49%233.28M | 41.65%262.28M | -4.30%253.86M | -28.80%146.12M | -26.33%140.12M | 2.77%185.17M | 103.84%265.26M | 127.75%205.23M | 322.27%190.21M |
| Notes payable and accounts payable | 21.70%61.14M | 17.96%59.38M | -13.59%33.94M | -2.78%50.68M | 121.15%50.24M | 95.65%50.34M | 1,138.10%39.28M | 1,395.53%52.13M | 434.82%22.72M | 209.18%25.73M |
| -Accounts payable | 21.70%61.14M | 17.96%59.38M | -13.59%33.94M | -2.78%50.68M | 121.15%50.24M | 95.65%50.34M | 1,138.10%39.28M | 1,395.53%52.13M | 434.82%22.72M | 209.18%25.73M |
| Contract liabilities | 53.12%46.69M | 25.90%54.54M | 45.65%43.93M | 60.53%46.04M | -26.09%30.49M | 2.32%43.32M | -29.42%30.16M | -24.30%28.68M | 23.50%41.26M | -8.70%42.34M |
| Advance receipts | 0.00%1.5K | 0.00%1.5K | 0.00%1.5K | 0.00%1.5K | 0.00%1.5K | 0.00%1.5K | 0.00%1.5K | -57.14%1.5K | --1.5K | -25.00%1.5K |
| Salaries payable | -6.94%57.17M | -2.74%60.65M | 103.17%18.32M | 52.96%31.64M | 131.01%61.44M | 16.31%62.36M | 181.61%9.02M | -19.09%20.69M | -19.30%26.6M | -6.86%53.62M |
| Taxs payable | -25.33%8.69M | -20.83%13.89M | 18.46%13.26M | 16.67%12.1M | -10.74%11.64M | 13.46%17.55M | -14.52%11.2M | -11.99%10.37M | -12.57%13.04M | 8.17%15.46M |
| Other payable (including interest and dividends) | -5.73%170.32M | -5.42%174.7M | -5.55%173.12M | -11.43%172.98M | -8.69%180.67M | -6.87%184.72M | -7.06%183.29M | -6.52%195.3M | -5.27%197.86M | -5.56%198.34M |
| -Dividend payable | 0.00%1.96M | 0.00%1.96M | 0.00%1.96M | 0.00%1.96M | 0.00%1.96M | 0.00%1.96M | 0.00%1.96M | 0.00%1.96M | 0.00%1.96M | 0.00%1.96M |
| -Other payable | ---- | -5.48%172.74M | ---- | -11.54%171.02M | ---- | -6.94%182.76M | ---- | -6.58%193.33M | ---- | -5.62%196.38M |
| Non current liabilities due within one year | 37.24%13.04M | 0.81%16.43M | 203.95%9.35M | 185.95%7.32M | 212.13%9.5M | 432.58%16.29M | -11.95%3.08M | -41.94%2.56M | -41.79%3.04M | -53.60%3.06M |
| Total current liabilities | 24.54%610.35M | 19.07%612.87M | 20.17%554.21M | -0.06%574.63M | -3.86%490.1M | -2.66%514.7M | 4.09%461.19M | 36.19%574.99M | 30.79%509.75M | 36.20%528.76M |
| Current liabilities | ||||||||||
| Long term loan | --47M | --47M | --48.03M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -6.12%18.79M | -6.07%18.8M | 2,503.38%20.01M | 2,503.38%20.01M | 2,503.38%20.01M | 2,503.38%20.01M | --768.72K | --768.72K | --768.72K | -54.26%768.72K |
| Lease liabilities | -7.68%113.24M | -6.92%113.2M | 20,964.43%122.56M | 30,745.32%122.74M | 38,160.66%122.66M | 17,943.91%121.62M | -73.37%581.84K | -85.16%397.91K | -92.19%320.59K | -80.67%674.01K |
| Total non current liabilities | 25.48%179.03M | 26.38%178.99M | 14,013.09%190.61M | 12,136.07%142.75M | 12,997.47%142.67M | 9,716.81%141.63M | -38.18%1.35M | -56.48%1.17M | -73.45%1.09M | -72.08%1.44M |
| Total liabilities | 24.75%789.38M | 20.65%791.87M | 61.03%744.82M | 24.51%717.38M | 23.87%632.77M | 23.79%656.33M | 3.88%462.54M | 35.61%576.15M | 29.71%510.84M | 34.78%530.2M |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.21%979.25M | -0.21%979.25M | -0.21%979.25M | -0.45%979.24M | -0.29%981.31M | -0.29%981.31M | 8.58%981.31M | 8.52%983.62M | 8.58%984.18M | 8.58%984.18M |
| Capital reserve funds | -1.18%702.15M | -1.18%702.15M | -1.65%702.15M | -2.94%702.08M | -2.06%710.51M | -2.01%710.51M | 2,624.71%713.94M | 1,880.77%723.34M | 1,931.75%725.42M | 1,978.22%725.09M |
| Surplus reserve funds | 0.00%3.44M | 0.00%3.44M | 0.00%3.44M | 0.00%3.44M | 0.00%3.44M | 0.00%3.44M | 0.00%3.44M | 0.00%3.44M | 0.00%3.44M | 0.00%3.44M |
| Retained profit | -185.87%-626.05M | -232.95%-577.42M | -60.75%-311.85M | -15.46%-272.51M | -7.65%-219M | -6.36%-173.42M | -1.03%-193.99M | -40.14%-236.03M | -59.76%-203.43M | -95.84%-163.05M |
| Less:Treasury stock | -99.18%86.02K | -99.18%86.02K | -99.18%86.02K | ---- | -57.96%10.51M | -57.96%10.51M | -57.96%10.51M | -42.26%22.18M | -34.91%25M | -34.91%25M |
| Other composite income | 5.87%-99.53M | 5.92%-99.47M | -1.26%-105.88M | -1.40%-105.78M | -1.30%-105.74M | -1.26%-105.72M | 5.73%-104.55M | 5.83%-104.32M | 6.59%-104.38M | 6.35%-104.41M |
| Shareholders equity without minority interests | -29.47%959.17M | -28.30%1.01B | -8.82%1.27B | -3.07%1.31B | -1.46%1.36B | -1.03%1.41B | 129.51%1.39B | 114.37%1.35B | 106.60%1.38B | 99.59%1.42B |
| Minority interests | ---- | ---- | ---- | ---- | --0 | ---- | -99.88%2K | -32.23%1.09M | -32.38%1.09M | -32.55%1.09M |
| Total shareholder equity | -29.47%959.17M | -28.30%1.01B | -8.82%1.27B | -3.15%1.31B | -1.54%1.36B | -1.11%1.41B | 128.90%1.39B | 113.99%1.35B | 106.27%1.38B | 99.29%1.42B |
| Total liabilityies and equity | -12.26%1.75B | -12.72%1.8B | 8.62%2.01B | 5.13%2.02B | 5.32%1.99B | 5.66%2.06B | 76.00%1.85B | 82.43%1.93B | 77.91%1.89B | 76.36%1.95B |
| 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 | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | CICC TianTong Certified Public Accountants (Special General Partnership) | -- | -- | -- | CICC TianTong Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxinghua 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.