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 | -10.05%989.26M | -29.47%1.02B | 14.69%1.16B | -4.91%951.79M | 10.48%1.1B | 79.37%1.45B | 97.56%1.01B | 74.44%1B | 31.14%995.49M | 15.28%809.31M |
| Notes receivable and accounts receivable | --258.8K | --0 | ---- | ---- | ---- | -23.62%4.14M | ---- | ---- | -79.54%3.36M | -63.74%5.42M |
| -Accounts receivable | --258.8K | --0 | ---- | ---- | ---- | -23.62%4.14M | ---- | ---- | -79.54%3.36M | -63.74%5.42M |
| Other receivables (including interest and dividends) | 1,246.62%19.45M | -12.84%790.15K | 199.90%2.54M | 192.46%2.37M | -82.77%1.44M | 10.46%906.56K | 6.64%848.61K | -16.08%809.34K | 835.19%8.38M | -35.03%820.71K |
| -Accrued interest receivable | ---- | ---- | --1.58M | --1.46M | --586.72K | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | -12.84%790.15K | ---- | 11.51%902.47K | ---- | 10.46%906.56K | ---- | -16.08%809.34K | ---- | -35.03%820.71K |
| Advance payment | 139.20%46.83M | -13.72%33.28M | 69.66%55.29M | 236.45%30.98M | 109.01%19.58M | 341.59%38.57M | 159.47%32.59M | -19.29%9.21M | -58.11%9.37M | -54.87%8.73M |
| Inventories | 37.44%78.14M | -21.14%86.32M | 22.11%111.34M | 39.87%79.12M | -12.66%56.85M | 75.32%109.46M | 94.27%91.18M | -10.05%56.56M | -21.81%65.1M | -34.64%62.44M |
| Receivable financing | -28.96%102.79M | 48.73%149.37M | 14.47%284.65M | -55.99%163.77M | -54.61%144.69M | -65.31%100.43M | -54.07%248.66M | 13.43%372.1M | 9.29%318.8M | 193.25%289.51M |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --118.51M |
| Other current assets | 13.64%75.44M | 17.20%72.28M | 11.31%78.44M | 148.32%52.24M | 644.11%66.38M | --61.67M | --70.47M | 442.76%21.04M | --8.92M | ---- |
| Total current assets | -5.52%1.31B | -22.69%1.37B | 16.29%1.7B | -12.35%1.28B | -1.46%1.39B | 36.46%1.77B | 30.02%1.46B | 48.15%1.46B | 20.08%1.41B | 38.94%1.29B |
| Non Current assets | ||||||||||
| Other equity investment | ---- | ---- | ---- | ---- | ---- | ---- | -93.02%7.5M | -86.96%7.5M | -86.96%7.5M | -86.96%7.5M |
| Investment real estate | -7.58%9.07M | -7.44%9.26M | -7.30%9.45M | -7.17%9.63M | -7.04%9.82M | -6.92%10M | --10.19M | --10.38M | --10.56M | --10.75M |
| Long-term equity investment | -99.90%304.9K | 10,176.41%304.9K | -99.89%305.79K | 11.35%317.66M | 8.42%300.53M | -100.00%2.97K | 14.86%285.99M | 21.37%285.28M | 18.80%277.19M | 17.38%273.84M |
| Fixed assets | ---- | 41.90%3.31B | ---- | 5.21%946.18M | ---- | 143.91%2.33B | ---- | -14.76%899.36M | ---- | -17.40%955.57M |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --59.89K |
| Constru in process | ---- | -81.81%140.18M | ---- | 558.00%1.18B | ---- | 3,707.89%770.55M | ---- | 1,441.89%178.62M | ---- | 1,073.05%20.24M |
| Construction materials | ---- | -49.05%18.62M | ---- | ---- | ---- | --36.55M | ---- | ---- | ---- | ---- |
| Intangible assets | 14.54%454.8M | 1.64%444.16M | 15.61%447.81M | 6.12%413.51M | 1.29%397.06M | 10.82%436.98M | -2.34%387.35M | -2.32%389.67M | 15.47%391.99M | 15.54%394.31M |
| Deferred tax assets | 162.56%21.97M | -5.09%22.32M | 149.70%22.86M | -2.51%8.41M | -3.04%8.37M | 173.67%23.52M | 7.10%9.15M | 0.63%8.63M | -7.17%8.63M | -7.51%8.59M |
| Usufruct assets | ---- | ---- | ---- | ---- | ---- | ---- | --7.41K | --10.7K | ---- | ---- |
| Other non current assets | -95.48%429.85K | 128.94%10.8M | -83.71%41.3M | -85.91%14.28M | -89.78%9.51M | -90.14%4.72M | --253.5M | --101.35M | --93.08M | --47.84M |
| Total non current assets | 53.19%3.93B | 9.41%3.95B | 68.84%3.98B | 53.39%2.88B | 45.53%2.56B | 110.22%3.61B | 31.97%2.36B | 6.45%1.88B | 0.26%1.76B | -4.52%1.72B |
| Total assets | 32.56%5.24B | -1.14%5.32B | 48.77%5.68B | 24.65%4.17B | 24.64%3.95B | 78.53%5.38B | 31.22%3.82B | 21.39%3.34B | 8.20%3.17B | 10.31%3.01B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -11.52%77.04M | -11.52%77.04M | -36.04%87.05M | -36.04%87.05M | 46.95%87.08M | 10.14%87.07M | 580.57%136.11M | 54.72%136.11M | -65.31%59.26M | -70.80%79.06M |
| Notes payable and accounts payable | 21.56%460.97M | 71.53%419.09M | 71.52%406.82M | 121.34%579.55M | 49.95%379.2M | -11.02%244.33M | -20.55%237.18M | -0.11%261.84M | -2.34%252.88M | -13.18%274.59M |
| -Accounts payable | 21.56%460.97M | 71.53%419.09M | 71.52%406.82M | 121.34%579.55M | 49.95%379.2M | -11.02%244.33M | -20.55%237.18M | -0.11%261.84M | -2.34%252.88M | -13.18%274.59M |
| Contract liabilities | 34.50%104.67M | 22.68%118.59M | 22.48%198.51M | 50.94%124.59M | -27.68%77.82M | 13.17%96.67M | 17.04%162.08M | -33.31%82.54M | -14.74%107.61M | -22.11%85.42M |
| Salaries payable | 120.49%4.17M | 44.22%12.41M | 56.22%7.19M | -67.91%1.44M | -71.30%1.89M | -34.25%8.61M | 6.72%4.6M | 2.94%4.49M | 69.47%6.59M | 219.33%13.09M |
| Taxs payable | 122.89%6.75M | -66.96%9.33M | 1,439.24%39.7M | -6.28%3.35M | -18.34%3.03M | 103.01%28.22M | -85.31%2.58M | -0.87%3.58M | -69.47%3.71M | -44.39%13.9M |
| Other payable (including interest and dividends) | 111.90%28.83M | 51.15%26.61M | 967.84%211.43M | -21.42%13.47M | -23.94%13.61M | -0.11%17.6M | 22.37%19.8M | 13.32%17.14M | 16.11%17.89M | 8.20%17.62M |
| -Dividend payable | --13.63M | --13.63M | --197.95M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | -26.28%12.98M | ---- | -21.42%13.47M | ---- | -0.11%17.6M | ---- | 13.32%17.14M | ---- | 8.20%17.62M |
| Non current liabilities due within one year | 930.80%309.34M | 117.11%308.15M | 51,626.78%275.7M | -72.16%35.98M | -83.35%30.01M | -38.67%141.94M | -99.11%533K | 103.62%129.24M | -14.13%180.23M | -13.99%231.44M |
| Other current liabilities | 25.09%11.78M | 84.04%11.5M | -0.62%19.37M | 11.21%10.83M | -29.14%9.41M | -41.25%6.25M | 20.49%19.49M | -8.56%9.74M | -15.83%13.29M | -1.87%10.63M |
| Total current liabilities | 66.69%1B | 55.82%982.72M | 113.91%1.25B | 32.82%856.26M | -6.14%602.05M | -13.10%630.69M | 1.91%582.37M | 12.89%644.68M | -21.11%641.44M | -28.98%725.76M |
| Current liabilities | ||||||||||
| Long term loan | 31.91%1.25B | -7.95%1.34B | 66.56%1.38B | 220.88%987.04M | 339.88%951.14M | 758.01%1.45B | 106.59%826.89M | -23.17%307.6M | -46.48%216.23M | -23.59%169.23M |
| Estimate liabilities | -47.53%288.75K | -47.53%288.75K | 0.00%288.75K | -36.38%288.75K | -32.43%550.35K | -0.69%550.35K | 97.39%288.75K | 210.28%453.88K | -81.35%814.46K | -87.31%554.2K |
| Deferred tax liabilities | --27.7M | -14.20%27.7M | 2,655,357.81%29.52M | ---- | ---- | 1,063.17%32.29M | --1.11K | --1.61K | ---- | --2.78M |
| Long term deferred income | 120.06%124M | 36.94%122.45M | 323.69%118.04M | 130.38%64.67M | 99.27%56.35M | 3,778.54%89.42M | 858.53%27.86M | 641.56%28.07M | 645.50%28.28M | -50.51%2.31M |
| Other non current liabilities | 0.00%13.12M | 0.00%13.12M | 0.00%13.12M | 0.00%13.12M | 0.00%13.12M | 0.00%13.12M | 0.00%13.12M | 0.00%13.12M | 0.00%13.12M | 0.00%13.12M |
| Total non current liabilities | 39.03%1.42B | -5.50%1.5B | 77.18%1.54B | 204.98%1.07B | 295.13%1.02B | 744.43%1.59B | 108.48%868.16M | -16.34%349.24M | -39.23%258.44M | -22.84%187.98M |
| Total liabilities | 49.29%2.42B | 11.94%2.48B | 91.93%2.78B | 93.31%1.92B | 80.38%1.62B | 142.74%2.22B | 46.83%1.45B | 0.55%993.92M | -27.33%899.88M | -27.80%913.74M |
| Shareholders equity | ||||||||||
| Paid-in capital | 25.98%584.72M | 25.98%584.72M | 25.98%584.72M | 0.00%464.15M | 0.00%464.15M | 0.00%464.15M | 0.00%464.15M | 0.00%464.15M | 0.00%464.15M | 0.00%464.15M |
| Capital reserve funds | 37.51%1.62B | 16.82%1.62B | 37.34%1.62B | -0.19%1.18B | -0.15%1.18B | 17.59%1.39B | 0.15%1.18B | 0.20%1.18B | 0.18%1.18B | 0.14%1.18B |
| Surplus reserve funds | 0.00%267.72M | 0.00%267.72M | 8.95%267.72M | 8.95%267.72M | 8.07%267.72M | 8.95%267.72M | 16.97%245.73M | 16.97%245.73M | 17.92%247.72M | 16.97%245.73M |
| Retained profit | -31.53%284.91M | -36.00%307.83M | -22.01%370.49M | -27.08%330.88M | 11.06%416.11M | 151.43%480.96M | 619.57%475.03M | 596.91%453.76M | 328.07%374.66M | 149.13%191.29M |
| Other composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --15.73M |
| Specific reserves | --3.41M | -29.28%1.02M | ---- | ---- | ---- | 673.90%1.44M | ---- | 98.30%439.72K | 9.57%1.56M | -53.10%186.55K |
| Shareholders equity without minority interests | 18.72%2.77B | 6.94%2.79B | 20.26%2.85B | -4.41%2.24B | 2.56%2.33B | 24.06%2.6B | 23.19%2.37B | 33.07%2.35B | 34.20%2.27B | 43.20%2.1B |
| Minority interests | --50.91M | -90.99%50.18M | --48.96M | ---- | ---- | --557M | ---- | ---- | ---- | ---- |
| Total shareholder equity | 20.90%2.82B | -10.31%2.84B | 22.33%2.9B | -4.41%2.24B | 2.56%2.33B | 50.59%3.16B | 23.19%2.37B | 33.07%2.35B | 34.20%2.27B | 43.20%2.1B |
| Total liabilityies and equity | 32.56%5.24B | -1.14%5.32B | 48.77%5.68B | 24.65%4.17B | 24.64%3.95B | 78.53%5.38B | 31.22%3.82B | 21.39%3.34B | 8.20%3.17B | 10.31%3.01B |
| 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 | -- | Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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.