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 | 4.55%2.14B | -16.77%1.85B | -35.50%1.56B | -52.19%1.6B | -50.49%2.04B | -51.75%2.23B | -48.57%2.42B | -41.84%3.35B | -39.41%4.13B | -45.01%4.61B |
| Notes receivable and accounts receivable | 0.24%150.35M | -18.22%126.51M | 4.71%120.79M | -30.54%141.81M | -21.71%149.99M | -28.73%154.69M | -51.96%115.35M | -16.36%204.16M | -20.39%191.57M | 6.69%217.06M |
| -Accounts receivable | 0.24%150.35M | -18.22%126.51M | 4.71%120.79M | -30.54%141.81M | -21.71%149.99M | -28.73%154.69M | -51.96%115.35M | -16.36%204.16M | -20.39%191.57M | 6.69%217.06M |
| Other receivables (including interest and dividends) | -16.16%452.99M | 29.29%730.26M | 50.67%888.8M | 61.33%679.86M | 26.03%540.28M | -13.13%564.84M | -32.26%589.92M | -55.07%421.4M | -63.57%428.69M | -51.98%650.22M |
| -Other receivable | ---- | 29.29%730.26M | ---- | 61.33%679.86M | ---- | -13.13%564.84M | ---- | -55.07%421.4M | ---- | -51.98%650.22M |
| Contractual assets | ---- | ---- | 14.73%9.9M | -32.17%9.28M | -71.65%7.2M | -77.54%7.29M | -69.33%8.63M | -37.62%13.68M | -10.21%25.41M | -69.47%32.46M |
| Advance payment | -10.16%11.75M | 37.23%5.72M | -81.98%17.66M | -82.99%16.73M | -87.59%13.08M | -92.98%4.17M | -29.70%98M | 36.58%98.33M | 10.25%105.41M | -25.39%59.38M |
| Inventories | -44.78%5.87B | -51.63%6.38B | -59.96%8.75B | -62.48%9.38B | -65.50%10.64B | -64.71%13.19B | -52.15%21.85B | -47.43%25.01B | -40.22%30.83B | -32.71%37.38B |
| Other current assets | -30.50%893.86M | -35.61%906.19M | -43.59%1.11B | -47.45%1.23B | -53.16%1.29B | -51.31%1.41B | -41.48%1.98B | -31.60%2.33B | -25.33%2.75B | -22.53%2.89B |
| Total current assets | -35.15%9.52B | -43.03%10B | -53.95%12.46B | -58.45%13.06B | -61.83%14.68B | -61.70%17.56B | -50.83%27.06B | -45.83%31.43B | -39.54%38.46B | -33.97%45.85B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 111.88%453.15M | 115.90%460.69M | 27.67%238.3M | 31.08%219.08M | 13.96%213.87M | 10.72%213.38M | -10.75%186.65M | -34.74%167.13M | -44.61%187.67M | 22.56%192.73M |
| Investment real estate | -7.45%531.84M | -7.06%543.66M | -7.07%553.24M | -6.82%564.33M | -6.82%574.66M | -6.60%584.99M | -6.49%595.32M | -6.39%605.65M | -6.19%616.75M | -6.19%626.32M |
| Long-term equity investment | 19.00%567.14M | 19.22%588.49M | -26.24%609.54M | -58.54%398.04M | -59.37%476.59M | -63.70%493.62M | -49.69%826.4M | -48.92%960.17M | -45.81%1.17B | -43.33%1.36B |
| Fixed assets | ---- | -6.03%20.08M | ---- | -11.25%20.11M | ---- | -11.59%21.37M | ---- | -12.38%22.66M | ---- | -12.85%24.17M |
| Intangible assets | -26.43%3.88M | -25.70%4.19M | -23.68%4.55M | -22.77%4.91M | -23.16%5.28M | -24.52%5.64M | -26.06%5.96M | -26.99%6.36M | -26.27%6.87M | -20.47%7.47M |
| Goodwill | 0.00%7.86M | 0.00%7.86M | 0.00%7.86M | 0.00%7.86M | 0.00%7.86M | 0.00%7.86M | 0.00%7.86M | 0.00%7.86M | 0.00%7.86M | 0.00%7.86M |
| Deferred tax assets | -36.59%87.95M | -32.22%84.7M | -30.79%128.78M | -42.49%140.95M | -40.44%138.69M | -49.98%124.97M | -64.81%186.08M | -54.82%245.09M | -60.47%232.83M | -60.41%249.83M |
| Usufruct assets | ---- | ---- | ---- | ---- | ---- | ---- | -73.58%654.8K | -73.42%881.37K | -74.54%1.11M | -55.23%2.35M |
| Total non current assets | 16.35%1.67B | 17.76%1.71B | -14.70%1.56B | -32.77%1.36B | -36.10%1.44B | -41.23%1.45B | -40.17%1.83B | -40.20%2.02B | -40.77%2.25B | -36.75%2.47B |
| Total assets | -30.55%11.19B | -38.38%11.71B | -51.46%14.02B | -56.91%14.41B | -60.41%16.11B | -60.66%19.01B | -50.27%28.89B | -45.52%33.45B | -39.61%40.71B | -34.12%48.32B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -22.80%478.87M | -15.33%559.04M | -27.29%558.92M | -61.38%580.68M | -68.80%620.26M | -64.93%660.26M | 11.10%768.71M | 66.75%1.5B | 171.53%1.99B | 176.10%1.88B |
| Notes payable and accounts payable | -28.59%1.53B | -30.50%1.67B | -25.38%1.9B | -31.76%1.99B | -27.56%2.15B | -21.93%2.41B | -12.90%2.54B | -0.51%2.91B | 2.43%2.96B | -16.74%3.08B |
| -Accounts payable | -28.59%1.53B | -30.50%1.67B | -25.38%1.9B | -31.76%1.99B | -27.56%2.15B | -21.93%2.41B | -12.90%2.54B | -0.51%2.91B | 2.43%2.96B | -16.74%3.08B |
| Contract liabilities | -72.79%636.45M | -87.27%545.58M | -87.31%1.29B | -87.58%1.55B | -86.43%2.34B | -81.96%4.29B | -67.64%10.18B | -62.77%12.44B | -53.09%17.24B | -38.44%23.77B |
| Advance receipts | -17.52%17.39M | 4.89%18.48M | 5.63%20.25M | 5.38%19.43M | 22.16%21.09M | -2.05%17.62M | -5.16%19.17M | -2.15%18.44M | -4.26%17.26M | -10.76%17.99M |
| Salaries payable | -28.89%4.88M | -47.99%9.8M | -12.98%6.27M | -38.77%5.73M | -25.29%6.87M | -34.13%18.84M | -30.88%7.2M | -8.76%9.35M | -25.69%9.19M | -40.43%28.6M |
| Taxs payable | -11.40%196.79M | -9.63%195.94M | -27.32%213.48M | -37.33%220.57M | -60.86%222.11M | -37.42%216.82M | -14.21%293.7M | -16.72%351.95M | -7.46%567.42M | -51.47%346.45M |
| Other payable (including interest and dividends) | 8.97%2.67B | 1.03%2.44B | -15.40%2.5B | -28.20%2.38B | -8.81%2.45B | -17.08%2.42B | -20.60%2.96B | -15.06%3.32B | -22.60%2.69B | -39.52%2.92B |
| -Dividend payable | -17.05%1.19B | -5.53%1.35B | -1.00%1.42B | -14.08%1.43B | 120.95%1.43B | 120.95%1.43B | 91.42%1.43B | 63.23%1.67B | 25,795.32%648.29M | 532.46%648.29M |
| -Other payable | ---- | 10.56%1.09B | ---- | -42.45%950.56M | ---- | -56.50%987.37M | ---- | -42.77%1.65B | ---- | -51.94%2.27B |
| Non current liabilities due within one year | 9.72%37.12M | -90.72%37.21M | -96.38%34.99M | -97.93%34.68M | -98.38%33.83M | -71.90%401.06M | -44.03%966.95M | 19.06%1.68B | 15.74%2.09B | -48.86%1.43B |
| Other current liabilities | -72.79%57.27M | -87.27%49.1M | -87.31%116.26M | -87.58%139.11M | -86.43%210.51M | -81.96%385.82M | -67.64%916.35M | -62.77%1.12B | -53.09%1.55B | -38.44%2.14B |
| Total current liabilities | -30.03%5.63B | -48.84%5.53B | -64.39%6.64B | -70.39%6.92B | -72.35%8.05B | -69.63%10.81B | -57.34%18.65B | -49.26%23.36B | -41.30%29.12B | -35.09%35.61B |
| Current liabilities | ||||||||||
| Long term loan | -40.11%930.78M | -42.21%979.35M | -33.06%1.05B | 18.52%1.08B | 10.93%1.55B | -36.84%1.69B | -54.41%1.57B | -80.12%913.1M | -76.45%1.4B | -62.97%2.68B |
| Bonds payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -12.67%335.34M | -12.65%335.2M | -12.63%335.06M |
| Estimate liabilities | -96.21%775.73K | 187.71%58.26M | 6.89%20.28M | 4.55%20.08M | 7.48%20.45M | 141.70%20.25M | --18.98M | --19.2M | --19.02M | -80.57%8.38M |
| Deferred tax liabilities | -16.52%12.02M | -11.27%12.13M | 70.23%15.25M | 1.39%13.64M | 22.92%14.4M | -37.21%13.68M | -24.99%8.96M | 11.59%13.45M | -31.86%11.71M | 77.28%21.78M |
| Total non current liabilities | -40.62%943.58M | -39.27%1.05B | -32.01%1.09B | -12.90%1.12B | -10.07%1.59B | -43.29%1.73B | -58.38%1.6B | -74.32%1.28B | -72.18%1.77B | -60.34%3.05B |
| Total liabilities | -31.78%6.58B | -47.52%6.58B | -61.84%7.73B | -67.40%8.03B | -68.78%9.64B | -67.55%12.54B | -57.43%20.25B | -51.71%24.64B | -44.81%30.89B | -38.20%38.66B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%3.18B | 0.00%3.18B | 0.00%3.18B | 0.00%3.18B | 0.00%3.18B | 0.00%3.18B | 0.00%3.18B | 0.00%3.18B | 0.00%3.18B | 0.00%3.18B |
| Capital reserve funds | 0.00%-1.79B | 0.00%-1.79B | 0.00%-1.79B | 0.00%-1.79B | 0.00%-1.79B | 0.00%-1.79B | 2.55%-1.79B | 2.55%-1.79B | 2.55%-1.79B | 2.55%-1.79B |
| Surplus reserve funds | 11.28%1.07B | 11.28%1.07B | 22.23%962.66M | 22.23%962.66M | 22.23%962.66M | 22.23%962.66M | 31.38%787.6M | 31.38%787.6M | 31.38%787.6M | 31.38%787.6M |
| Retained profit | -37.44%2.18B | -36.27%2.2B | -40.27%3.39B | -40.04%3.49B | -48.80%3.48B | -45.82%3.46B | -21.46%5.68B | -17.51%5.83B | -13.82%6.79B | -11.75%6.38B |
| Shareholders equity without minority interests | -20.45%4.64B | -19.69%4.67B | -26.86%5.75B | -26.94%5.85B | -34.97%5.84B | -32.09%5.82B | -14.35%7.87B | -11.12%8.01B | -8.69%8.98B | -6.69%8.57B |
| Minority interests | -104.79%-30.4M | -29.41%456.95M | -29.73%537.43M | -34.00%527.07M | -24.39%635.26M | -40.69%647.36M | -42.16%764.83M | -41.20%798.56M | -47.71%840.19M | -32.01%1.09B |
| Total shareholder equity | -28.72%4.61B | -20.67%5.13B | -27.12%6.29B | -27.58%6.38B | -34.06%6.47B | -33.07%6.47B | -17.85%8.63B | -15.06%8.81B | -14.17%9.82B | -10.46%9.66B |
| Total liabilityies and equity | -30.55%11.19B | -38.38%11.71B | -51.46%14.02B | -56.91%14.41B | -60.41%16.11B | -60.66%19.01B | -50.27%28.89B | -45.52%33.45B | -39.61%40.71B | -34.12%48.32B |
| 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 | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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.