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 | 49.58%459.57M | -4.68%740.82M | 18.57%338.98M | -53.40%275.14M | -71.73%307.25M | -3.71%777.16M | -71.95%285.9M | -48.58%590.38M | -3.06%1.09B | -20.01%807.11M |
| Transactional financial assets | 2.59%620.77M | 111.87%219.95M | 9.42%613.34M | 197.15%611.97M | 48.51%605.11M | -74.30%103.81M | 175.33%560.54M | 5,233.01%205.95M | 9,512.76%407.45M | --403.95M |
| Notes receivable and accounts receivable | 297.82%2.98M | -40.84%1.07M | 41.32%1.9M | 273.79%3.26M | -56.62%749.38K | 91.94%1.81M | 61.55%1.34M | -33.51%872.01K | -13.46%1.73M | -69.24%942.87K |
| -Notes receivable | --80K | --100K | -0.53%100K | ---- | ---- | ---- | 25.86%100.53K | -44.37%50K | ---- | 11.11%100K |
| -Accounts receivable | 287.14%2.9M | -46.36%970.68K | 44.70%1.8M | 296.52%3.26M | -56.62%749.38K | 114.71%1.81M | 65.34%1.24M | -32.71%822.01K | -8.42%1.73M | -71.67%842.87K |
| Other receivables (including interest and dividends) | -22.49%6.45M | -31.67%9.65M | -4.21%3.98M | 5.17%6.28M | 11.82%8.32M | 42.70%14.12M | -38.31%4.15M | -44.24%5.97M | 13.22%7.44M | 3.46%9.89M |
| -Dividend receivable | ---- | ---- | ---- | --327.89K | --327.89K | --327.89K | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | -0.32%5.95M | ---- | 39.38%13.79M | ---- | -5.21%5.97M | ---- | 3.46%9.89M |
| Advance payment | -43.18%223.59K | 113.72%2.16M | 9.90%537.28K | -25.71%970.12K | -26.07%393.53K | 52.01%1.01M | 31.50%488.9K | 202.16%1.31M | -49.31%532.31K | -86.35%664.22K |
| Inventories | -21.03%66.83M | -15.55%62.44M | -2.58%72.63M | 10.67%78.25M | 15.12%84.62M | 3.66%73.93M | 11.30%74.55M | 14.29%70.7M | 11.10%73.51M | 2.69%71.32M |
| Other current assets | -14.69%4.09M | 2.95%46.22K | 10.79%43.98K | 1,157.55%552.44K | -90.88%4.79M | -99.99%44.89K | -99.99%39.69K | -99.99%43.93K | -82.64%52.54M | 6.04%300.04M |
| Total current assets | 14.80%1.16B | 6.61%1.04B | 11.26%1.03B | 11.56%976.42M | -37.96%1.01B | -39.03%971.89M | -41.98%927.02M | -42.66%875.21M | 8.39%1.63B | 15.59%1.59B |
| Non Current assets | ||||||||||
| Other non-current financial assets | -2.47%3.6M | -0.66%3.65M | 27.81%3.6M | 120.78%3.65M | 123.25%3.69M | 122.18%3.68M | 70.09%2.82M | -2.36%1.66M | -2.36%1.66M | -2.36%1.66M |
| Investment real estate | -4.14%108.86M | -4.10%110.04M | -4.06%111.22M | -4.33%112.39M | -4.29%113.57M | -4.25%114.75M | -4.21%115.92M | -3.86%117.49M | -3.82%118.67M | -3.79%119.84M |
| Fixed assets | ---- | ---- | ---- | -4.09%582.75M | ---- | -3.97%596.12M | ---- | -4.23%607.58M | ---- | -4.19%620.78M |
| Fixed assets liquidation | ---- | ---- | ---- | 260.10%15.93K | ---- | -22.45%1K | ---- | -68.00%4.42K | ---- | -92.68%1.29K |
| Intangible assets | -5.53%150.24M | -5.50%152.43M | -5.46%154.63M | -5.45%156.79M | -5.39%159.03M | -5.32%161.3M | -5.27%163.56M | -5.24%165.83M | -5.21%168.09M | -5.18%170.36M |
| Long deferred expense | -87.74%6.69K | -86.12%11.27K | -98.32%17.87K | -98.77%30.96K | -98.54%54.6K | -98.37%81.21K | -82.86%1.06M | -65.94%2.52M | -56.89%3.74M | -50.10%4.99M |
| Deferred tax assets | -14.69%32.93M | -13.10%32.89M | -10.79%38.25M | -7.05%38.27M | -9.16%38.6M | -7.14%37.85M | 13.48%42.88M | 8.80%41.18M | 14.49%42.49M | 10.38%40.76M |
| Usufruct assets | -59.49%2.38M | -74.71%2.92M | -65.92%4.7M | -64.18%5.29M | -62.65%5.89M | -31.15%11.54M | -25.09%13.78M | -27.45%14.77M | -26.37%15.76M | -25.40%16.76M |
| Other non current assets | 2.56%786.46M | 2.58%781.61M | 2.60%776.66M | 2.61%771.71M | --766.81M | --761.96M | 77,960.17%757.01M | 80,777.00%752.06M | ---- | ---- |
| Total non current assets | -1.77%1.65B | -2.03%1.65B | -1.91%1.67B | -1.89%1.67B | 73.84%1.68B | 73.03%1.69B | 72.11%1.7B | 70.34%1.7B | -4.63%964.69M | -4.77%975.14M |
| Total assets | 4.46%2.81B | 1.13%2.69B | 2.74%2.7B | 2.68%2.65B | 3.60%2.69B | 3.51%2.66B | 1.57%2.62B | 2.06%2.58B | 3.15%2.59B | 6.91%2.57B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 254.59%122.79M | 16.79%36.82M | --35.81M | --31.92M | --34.63M | --31.53M | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | -9.58%177.45M | -8.59%170.53M | -13.95%186.69M | -8.47%181.25M | -10.20%196.24M | -14.96%186.54M | 2.84%216.96M | 3.17%198.03M | 11.37%218.53M | 65.72%219.36M |
| -Notes payable | ---- | ---- | ---- | ---- | ---- | ---- | 322.03%25.48M | 1,556.91%15.67M | --15.72M | --13.8M |
| -Accounts payable | -9.58%177.45M | -8.59%170.53M | -2.50%186.69M | -0.61%181.25M | -3.24%196.24M | -9.25%186.54M | -6.57%191.48M | -4.53%182.36M | 3.36%202.81M | 55.30%205.56M |
| Contract liabilities | -9.41%68.26M | -13.96%62.11M | 5.68%74.45M | 3.36%70.52M | 2.15%75.35M | 8.47%72.19M | -5.40%70.45M | -6.05%68.22M | -6.01%73.76M | -13.56%66.56M |
| Advance receipts | -21.60%2.89M | -17.31%3.24M | -8.96%3.39M | 51.78%3.58M | 41.73%3.69M | 11.61%3.92M | 35.31%3.72M | -8.58%2.36M | 9.93%2.6M | 69.89%3.51M |
| Salaries payable | 10.50%40.95M | -2.41%36.34M | -13.79%48.61M | -13.37%45.37M | -11.44%37.06M | -22.23%37.24M | -14.82%56.38M | -16.34%52.37M | -15.49%41.84M | 48.85%47.88M |
| Taxs payable | -15.81%4.88M | -12.17%15.91M | -18.51%15.3M | -29.01%8.12M | 3.23%5.8M | 73.33%18.12M | -0.67%18.78M | -16.42%11.43M | -57.61%5.62M | -12.04%10.45M |
| Other payable (including interest and dividends) | -3.21%225.14M | -3.23%219.81M | -2.11%221.38M | -7.34%218.91M | -6.95%232.59M | -6.88%227.16M | -6.81%226.15M | -1.82%236.26M | -2.31%249.95M | -3.53%243.94M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --100.14K | --100.14K |
| -Other payable | ---- | ---- | ---- | -7.34%218.91M | ---- | -6.84%227.16M | ---- | -1.82%236.26M | ---- | -3.57%243.84M |
| Non current liabilities due within one year | -3.83%2.99M | -39.50%3.32M | -25.69%3.24M | -27.00%3.15M | -26.99%3.11M | 4.52%5.49M | 7.64%4.36M | 7.64%4.31M | 7.63%4.26M | 32.65%5.25M |
| Other current liabilities | -4.45%29.75M | -6.01%28.74M | -3.42%29.16M | -3.10%28.83M | 0.10%31.14M | 2.40%30.58M | -1.57%30.2M | -2.42%29.75M | -4.94%31.1M | -7.38%29.86M |
| Total current liabilities | 8.96%675.1M | -5.86%576.83M | -1.43%618.03M | -1.84%591.65M | -1.29%619.6M | -2.24%612.77M | -3.64%627M | -2.56%602.74M | -0.74%627.66M | 15.11%626.81M |
| Current liabilities | ||||||||||
| Long term salaries pay | -14.26%91.67M | -14.26%91.67M | 12.62%104.95M | 12.62%104.95M | 12.00%106.92M | 12.00%106.92M | -5.90%93.19M | -5.90%93.19M | -6.13%95.47M | -6.13%95.47M |
| Estimate liabilities | --359.33K | --359.33K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | --740.95K | --740.95K | ---- | ---- | ---- | ---- | --3.44M | --3.69M | --3.94M | 30,994.14%4.19M |
| Lease liabilities | -50.60%4.27M | -58.37%4.21M | -43.34%7.69M | -51.87%7.68M | -45.33%8.64M | -30.57%10.12M | -23.26%13.58M | -19.77%15.97M | -22.76%15.8M | -27.74%14.58M |
| Total non current liabilities | -16.02%97.04M | -17.13%96.99M | 2.21%112.65M | -0.19%112.64M | 0.30%115.56M | 2.46%117.04M | -5.58%110.22M | -5.12%112.85M | -5.69%115.21M | -6.28%114.24M |
| Total liabilities | 5.03%772.14M | -7.67%673.82M | -0.89%730.68M | -1.58%704.29M | -1.04%735.15M | -1.52%729.81M | -3.94%737.22M | -2.97%715.59M | -1.54%742.87M | 11.19%741.05M |
| Shareholders equity | ||||||||||
| Paid-in capital | 30.00%540.43M | 30.00%540.43M | 30.00%540.43M | 30.00%540.43M | 0.00%415.72M | 0.00%415.72M | 0.00%415.72M | 0.00%415.72M | 0.00%415.72M | 0.00%415.72M |
| Capital reserve funds | -65.51%61.2M | -64.88%61.2M | -63.84%59.05M | -63.93%55.89M | 21.07%177.44M | 26.11%174.28M | -9.28%163.3M | -13.93%154.93M | -18.58%146.56M | -23.23%138.19M |
| Surplus reserve funds | 5.22%228.25M | 5.22%228.25M | 4.75%216.92M | 4.75%216.92M | 4.75%216.92M | 4.75%216.92M | 6.88%207.09M | 6.88%207.09M | 6.88%207.09M | 6.88%207.09M |
| Retained profit | 5.40%1.2B | 5.47%1.18B | 5.73%1.15B | 5.50%1.13B | 7.01%1.14B | 6.64%1.12B | 7.48%1.09B | 8.87%1.07B | 11.74%1.07B | 13.02%1.05B |
| Other composite income | 175.25%2.58M | 175.25%2.58M | -93.76%937.14K | -93.76%937.14K | -93.76%937.14K | -93.76%937.14K | -8.34%15.01M | -8.34%15.01M | -8.34%15.01M | -8.34%15.01M |
| Shareholders equity without minority interests | 4.25%2.03B | 4.46%2.01B | 4.16%1.96B | 4.31%1.94B | 5.48%1.95B | 5.56%1.93B | 3.90%1.89B | 4.14%1.86B | 5.15%1.85B | 5.25%1.83B |
| Minority interests | -2.55%1.24M | 9.50%1.22M | 10.19%1.21M | 11.51%1.22M | -11.72%1.27M | -21.15%1.11M | -1.20%1.1M | 5.32%1.09M | 39.56%1.44M | 35.67%1.41M |
| Total shareholder equity | 4.25%2.04B | 4.46%2.02B | 4.16%1.97B | 4.31%1.94B | 5.47%1.95B | 5.54%1.93B | 3.90%1.89B | 4.14%1.86B | 5.17%1.85B | 5.27%1.83B |
| Total liabilityies and equity | 4.46%2.81B | 1.13%2.69B | 2.74%2.7B | 2.68%2.65B | 3.60%2.69B | 3.51%2.66B | 1.57%2.62B | 2.06%2.58B | 3.15%2.59B | 6.91%2.57B |
| 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 | -- | PwC China (Special General Partnership) | -- | -- | -- | PwC China (Special General Partnership) | -- | -- | -- | PwC China (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.