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 | -10.07%29.89B | -18.57%27.34B | 4.71%31.74B | -1.80%35.45B | 3.41%33.23B | 29.39%33.58B | 13.27%30.32B | 18.97%36.1B | 29.04%32.14B | 46.15%25.95B |
| Transactional financial assets | 8.35%1.51B | -6.46%1.58B | -60.51%709.72M | 230,792,190.10%1.61B | 8.41%1.39B | 18.73%1.69B | 61.98%1.8B | -100.00%697.84 | 29.05%1.28B | 32.93%1.43B |
| Notes receivable and accounts receivable | 24.77%18.97M | -44.88%6.08M | 58.90%11.03M | 295.09%16.08M | 26.71%15.21M | -36.88%11.02M | 71.11%6.94M | -72.36%4.07M | 29.26%12M | 193.99%17.46M |
| -Accounts receivable | 24.77%18.97M | -44.88%6.08M | 58.90%11.03M | 295.09%16.08M | 26.71%15.21M | -36.88%11.02M | 71.11%6.94M | -72.36%4.07M | 29.26%12M | 193.99%17.46M |
| Other receivables (including interest and dividends) | 91.37%16.43M | 32.67%17.32M | -54.78%8.9M | 13.00%42.04M | -63.37%8.58M | -42.54%13.05M | 22.02%19.67M | 17.96%37.21M | -5.18%23.44M | -2.90%22.72M |
| -Dividend receivable | --494.53K | ---- | ---- | 62.43%32.88M | ---- | ---- | 84.48%1.81M | 30.75%20.24M | ---- | ---- |
| -Other receivable | ---- | 32.67%17.32M | ---- | -45.98%9.17M | ---- | -42.54%13.05M | ---- | 5.63%16.97M | ---- | -2.90%22.72M |
| Advance payment | 0.65%243.06M | 17.54%145.6M | -16.34%162.55M | 24.74%228.47M | -13.69%241.49M | -38.77%123.87M | 8.01%194.29M | 0.60%183.15M | 87.54%279.78M | 77.06%202.31M |
| Inventories | 13.83%15.12B | 14.96%15.4B | 11.77%13.75B | 11.58%13.78B | 12.28%13.28B | 15.24%13.39B | 11.73%12.3B | 14.45%12.35B | 16.53%11.83B | 18.10%11.62B |
| Receivable financing | -29.92%840.38M | -18.62%1.47B | -73.48%1.2B | -65.47%1.41B | -77.54%1.2B | -69.65%1.8B | -8.74%4.54B | 47.87%4.09B | 24.29%5.34B | 29.56%5.94B |
| Other current assets | 728.45%280.33M | 78.55%430.46M | 106.99%34.23M | -65.81%44.25M | -62.80%33.84M | 36.45%241.08M | -77.26%16.54M | 18.55%129.4M | -55.53%90.97M | 15.45%176.68M |
| Total current assets | -3.02%47.91B | -8.79%46.39B | -3.19%47.62B | -0.58%52.59B | -3.12%49.4B | 12.12%50.86B | 11.46%49.19B | 19.03%52.9B | 25.19%50.99B | 35.19%45.36B |
| Non Current assets | ||||||||||
| Other equity investment | 4.17%416.79M | 16.77%475.5M | 20.45%458.82M | 30.70%438.34M | 5.25%400.12M | 1.07%407.19M | -14.21%380.93M | -24.71%335.37M | -61.33%380.15M | -64.56%402.89M |
| Investment real estate | -4.48%47.3M | -4.68%47.89M | -4.88%48.48M | 9.92%48.8M | 32.26%49.52M | 32.98%50.25M | 33.68%50.97M | 15.42%44.4M | -3.51%37.44M | -3.48%37.79M |
| Long-term equity investment | 5.03%2.97B | 4.62%2.93B | 5.51%2.89B | 4.00%2.84B | 3.50%2.83B | 3.43%2.8B | 1.34%2.74B | 0.22%2.73B | 0.58%2.74B | 1.53%2.71B |
| Fixed assets | ---- | -6.66%8.52B | ---- | -8.05%8.81B | ---- | 6.02%9.13B | ---- | 11.46%9.58B | ---- | -2.71%8.61B |
| Fixed assets liquidation | ---- | 104.50%347.07K | ---- | -83.64%1.69M | ---- | 368.90%169.71K | ---- | -40.07%10.31M | ---- | -98.76%36.19K |
| Constru in process | ---- | 155.78%2.06B | ---- | 107.75%1.17B | ---- | -53.03%807.23M | ---- | -53.61%561.12M | ---- | 112.44%1.72B |
| Intangible assets | -2.29%3.39B | -0.11%3.41B | 2.21%3.43B | 2.21%3.45B | 2.10%3.47B | 0.59%3.42B | 10.22%3.35B | 10.48%3.38B | 10.53%3.4B | 10.20%3.4B |
| Long deferred expense | -35.60%993.53K | -41.07%1.03M | -34.87%1.14M | -15.95%1.32M | 86.72%1.54M | 82.94%1.76M | 64.34%1.75M | 249.65%1.57M | 68.02%826.3K | 35.21%960.01K |
| Deferred tax assets | -18.86%198.79M | -37.76%264.02M | 17.25%326.48M | -12.26%229.98M | -47.60%245.01M | -37.10%424.19M | -46.15%278.44M | -60.71%262.13M | -42.84%467.59M | -32.90%674.43M |
| Usufruct assets | -35.33%17.56M | -32.10%19.86M | -29.89%22.16M | -24.09%24.43M | -18.25%27.14M | 25.77%29.25M | 18.53%31.61M | 8.68%32.19M | -1.78%33.2M | -41.78%23.26M |
| Other non current assets | 61.39%671.54M | 63.21%664.84M | 67.69%683.88M | 45.67%588.9M | 16.07%416.08M | 13.50%407.35M | 97.61%407.82M | 35.94%404.27M | 82.35%358.48M | 83.02%358.9M |
| Total non current assets | 5.05%18.26B | 5.31%18.41B | 3.29%17.87B | 1.50%17.6B | -1.43%17.38B | -2.55%17.48B | 0.19%17.31B | 1.51%17.34B | 0.14%17.63B | 0.57%17.94B |
| Total assets | -0.92%66.17B | -5.18%64.79B | -1.51%65.5B | -0.07%70.19B | -2.69%66.78B | 7.96%68.33B | 8.29%66.5B | 14.16%70.24B | 17.63%68.63B | 23.18%63.29B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --3B | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --70.2K | --9.76K |
| Notes payable and accounts payable | -17.89%1.25B | -23.37%1.41B | -28.82%1.39B | -34.60%1.41B | -32.36%1.53B | -21.75%1.84B | -18.19%1.96B | -0.09%2.16B | -0.15%2.26B | 1.97%2.36B |
| -Accounts payable | -17.89%1.25B | -23.37%1.41B | -28.82%1.39B | -34.60%1.41B | -32.36%1.53B | -21.75%1.84B | -18.19%1.96B | -0.09%2.16B | -0.15%2.26B | 1.97%2.36B |
| Contract liabilities | -8.87%2.79B | -15.35%3.37B | 44.60%3.84B | 50.72%3.53B | 20.94%3.07B | 48.83%3.98B | -10.38%2.65B | 21.11%2.34B | 46.88%2.53B | 4.15%2.67B |
| Advance receipts | --2.17M | --2.01M | --3.89M | --5.42M | ---- | ---- | ---- | ---- | ---- | ---- |
| Salaries payable | -1.62%317.86M | -12.98%481.72M | 17.96%535.59M | 28.39%443.93M | 2.48%323.1M | 5.67%553.58M | -16.19%454.04M | -32.53%345.78M | -21.66%315.28M | -22.39%523.87M |
| Taxs payable | 5.19%2.32B | -50.13%1.61B | -9.49%1.77B | 24.42%2.01B | 0.46%2.21B | 10.01%3.23B | 4.01%1.96B | 27.82%1.62B | 2.12%2.2B | -15.56%2.94B |
| Other payable (including interest and dividends) | -33.58%459.73M | -29.52%615.75M | -29.55%589.67M | -16.15%7.38B | -22.84%692.18M | -24.08%873.6M | -28.62%837.03M | 18.71%8.8B | -29.44%897.05M | -4.30%1.15B |
| -Interest payable | --1.93M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Dividend payable | -5.07%28.16M | -5.07%28.16M | ---- | -14.59%6.79B | --29.67M | -0.06%29.67M | ---- | 27.47%7.95B | ---- | 78.88%29.68M |
| -Other payable | --429.63M | -30.37%587.59M | ---- | -30.68%588.99M | ---- | -24.72%843.93M | ---- | -27.74%849.64M | ---- | -5.46%1.12B |
| Non current liabilities due within one year | -57.72%2.02B | 24.34%4.07B | 65.18%4.57B | 239.14%5.27B | 209.51%4.78B | 4,051.93%3.28B | 2,592.31%2.77B | 1,836.14%1.56B | 2,615.89%1.54B | -3.62%78.92M |
| Other current liabilities | -8.99%362.71M | -15.45%436.92M | 44.61%498.95M | 50.67%458.66M | 21.07%398.54M | 48.71%516.73M | -10.38%345.04M | 21.10%304.42M | 46.72%329.17M | 4.15%347.49M |
| Total current liabilities | -3.53%12.53B | -15.92%12B | 20.34%13.2B | 19.80%20.52B | 28.94%12.99B | 41.77%14.28B | 16.28%10.97B | 25.74%17.13B | 24.47%10.08B | -5.46%10.07B |
| Current liabilities | ||||||||||
| Long term loan | -48.81%1.65B | -58.17%2.63B | -77.31%2.22B | -75.17%2.73B | -73.08%3.23B | -37.20%6.28B | -2.25%9.78B | 15.50%10.99B | 33.00%11.99B | 214.51%10B |
| Bonds payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -49.98%1.5B |
| Deferred tax liabilities | 2.92%156.62M | 8.08%171.18M | 24.07%150.49M | 32.32%159.03M | 14.96%152.18M | 10.93%158.38M | 29.33%121.3M | 30.09%120.18M | 4.44%132.37M | -14.01%142.77M |
| Long term deferred income | -6.02%75.61M | -4.80%82.51M | 258.91%79.42M | 230.84%82.45M | 219.86%80.46M | 212.09%86.67M | -18.58%22.13M | -15.45%24.92M | -20.83%25.15M | -17.60%27.77M |
| Lease liabilities | -35.09%15.1M | -36.02%15.69M | -30.32%19.75M | -26.06%21.01M | -22.96%23.26M | 9.72%24.53M | 6.83%28.35M | 8.91%28.42M | 1.40%30.19M | -23.17%22.36M |
| Total non current liabilities | -45.47%1.9B | -55.77%2.9B | -75.19%2.47B | -73.21%2.99B | -71.39%3.48B | -43.98%6.55B | -24.32%9.95B | -11.82%11.16B | -0.18%12.18B | 82.56%11.69B |
| Total liabilities | -12.40%14.43B | -28.45%14.9B | -25.10%15.67B | -16.90%23.51B | -25.96%16.48B | -4.30%20.83B | -7.36%20.92B | 7.65%28.29B | 9.65%22.25B | 27.59%21.76B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.00%1.47B | -0.00%1.47B | -0.00%1.47B | -0.00%1.47B | -0.00%1.47B | -0.00%1.47B | -0.00%1.47B | 0.00%1.47B | 0.00%1.47B | 0.01%1.47B |
| Capital reserve funds | 1.04%5.44B | 1.37%5.44B | 1.85%5.43B | 2.31%5.41B | 2.87%5.39B | 3.48%5.37B | 4.40%5.33B | 5.62%5.29B | 6.54%5.24B | 8.03%5.19B |
| Surplus reserve funds | -0.00%1.47B | -0.00%1.47B | -0.00%1.47B | -0.00%1.47B | -0.00%1.47B | -0.00%1.47B | 0.01%1.47B | 0.01%1.47B | 0.01%1.47B | 0.01%1.47B |
| Retained profit | 2.83%43.12B | 5.27%41.41B | 10.37%41.34B | 12.84%38.25B | 9.23%41.93B | 16.34%39.34B | 20.31%37.46B | 22.54%33.89B | 25.93%38.39B | 26.31%33.82B |
| Less:Treasury stock | -93.09%12.32M | -53.82%159.63M | -55.17%160.34M | -53.32%167.79M | -53.56%178.18M | -43.95%345.7M | -42.01%357.64M | -41.72%359.45M | -40.73%383.64M | -3.49%616.74M |
| Other composite income | 29.13%101.01M | 70.51%143.63M | 136.75%124.14M | 292.95%111.9M | 77.65%78.23M | 33.43%84.24M | -43.03%52.43M | -70.04%28.48M | -79.79%44.03M | -80.91%63.13M |
| Shareholders equity without minority interests | 2.86%51.6B | 5.05%49.78B | 9.36%49.68B | 11.36%46.54B | 8.51%50.17B | 14.49%47.39B | 17.51%45.43B | 19.11%41.79B | 21.93%46.23B | 21.00%41.39B |
| Minority interests | -3.19%134.66M | -4.78%113.79M | -1.13%145.24M | -9.87%140.07M | -1.04%139.09M | -14.82%119.51M | -9.63%146.9M | -1.38%155.4M | 7.27%140.55M | 16.02%140.3M |
| Total shareholder equity | 2.84%51.73B | 5.02%49.89B | 9.33%49.83B | 11.28%46.68B | 8.48%50.3B | 14.39%47.51B | 17.40%45.57B | 19.02%41.95B | 21.88%46.37B | 20.98%41.53B |
| Total liabilityies and equity | -0.92%66.17B | -5.18%64.79B | -1.51%65.5B | -0.07%70.19B | -2.69%66.78B | 7.96%68.33B | 8.29%66.5B | 14.16%70.24B | 17.63%68.63B | 23.18%63.29B |
| 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 | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sichuan Huaxin (Group) 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.