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 | -31.84%803.08M | 10.89%1.23B | 7.54%1.07B | -4.24%1.05B | 16.37%1.18B | 32.73%1.11B | -4.67%994.47M | 33.87%1.09B | 27.72%1.01B | 31.62%838.07M |
| Notes receivable and accounts receivable | -43.84%55.68M | 30.00%71.69M | -1.51%53.1M | -15.49%84.34M | -1.79%99.14M | -40.41%55.15M | -57.65%53.92M | 10.77%99.8M | -7.63%100.95M | -17.69%92.55M |
| -Accounts receivable | -43.84%55.68M | 30.00%71.69M | -1.51%53.1M | -15.49%84.34M | -1.79%99.14M | -40.41%55.15M | -57.65%53.92M | 10.77%99.8M | -7.63%100.95M | -17.69%92.55M |
| Other receivables (including interest and dividends) | 17.72%1.95M | 16.17%1.7M | 52.20%1.93M | 29.11%1.66M | 22.48%1.66M | 37.36%1.46M | -11.25%1.27M | -19.69%1.28M | -17.87%1.35M | -98.57%1.07M |
| -Other receivable | ---- | 16.17%1.7M | ---- | 29.11%1.66M | ---- | 37.36%1.46M | ---- | -19.69%1.28M | ---- | -98.57%1.07M |
| Contractual assets | -1.69%425.19K | -5.66%121.48K | --911.12K | --607.41K | --432.48K | --128.77K | ---- | ---- | ---- | ---- |
| Advance payment | -4.89%3.16M | 9.23%2.24M | 212.36%10.43M | 9.16%3.04M | 4.78%3.32M | -23.97%2.05M | 18.91%3.34M | 3.00%2.78M | -2.97%3.17M | -0.00%2.7M |
| Inventories | -6.98%1.28M | -14.26%1.35M | 595.62%8.25M | 70.92%2.23M | 5.45%1.38M | 0.28%1.57M | -18.26%1.19M | -9.99%1.31M | 112.66%1.31M | 146.31%1.57M |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | --16M | --16M | --16M | --16M | ---- | ---- |
| Other current assets | 12,299.52%503.87M | 13.30%4.32M | 39.11%3.25M | 62.85%3.85M | 66.94%4.06M | 39.01%3.81M | 33.77%2.34M | 63.04%2.36M | 39.39%2.43M | 51.79%2.74M |
| Total current assets | 5.01%1.37B | 10.26%1.31B | 6.97%1.15B | -6.10%1.14B | 16.27%1.3B | 27.04%1.19B | -8.95%1.07B | 33.14%1.22B | 23.36%1.12B | 13.24%938.7M |
| Non Current assets | ||||||||||
| Long-term equity investment | --80.03M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | 19.21%129.06M | ---- | 37.41%101.41M | ---- | 73.85%108.27M | ---- | 53.78%73.8M | ---- | 19.59%62.28M |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --15.04K | ---- | --16.16K |
| Constru in process | ---- | -27.37%9.79M | ---- | -0.12%13.52M | ---- | -54.73%13.49M | ---- | -46.39%13.53M | ---- | 36.42%29.78M |
| Intangible assets | -4.54%10.55B | -4.51%10.66B | -4.05%10.81B | -4.11%10.93B | -4.15%11.05B | -4.21%11.17B | -2.16%11.26B | -2.14%11.4B | -2.26%11.53B | -4.71%11.66B |
| Development expenditure | --3.19M | --3.19M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | -19.67%14.16M | -18.75%15.03M | --15.89M | --16.76M | --17.63M | --18.49M | ---- | ---- | ---- | ---- |
| Deferred tax assets | -38.77%11.62M | -39.08%11.65M | -29.83%15.2M | -29.74%15.22M | -17.80%18.98M | -17.19%19.13M | 67.32%21.67M | 67.33%21.67M | 138.87%23.09M | 125.89%23.1M |
| Usufruct assets | -12.90%7.56M | -12.50%7.84M | -12.12%8.12M | -11.76%8.4M | -11.43%8.68M | -11.11%8.96M | -10.81%9.24M | -10.53%9.52M | --9.8M | 356.38%10.08M |
| Other non current assets | 54.17%1.23M | 9.18%1.23M | -70.52%799.41K | -69.26%1.13M | -95.95%799.41K | -94.37%1.13M | -83.05%2.71M | -77.05%3.67M | 23.25%19.72M | 25.31%20.05M |
| Total non current assets | -3.69%10.8B | -4.37%10.84B | -3.73%10.96B | -3.77%11.08B | -3.91%11.21B | -3.96%11.34B | -2.07%11.38B | -2.04%11.52B | -1.87%11.67B | -4.33%11.81B |
| Total assets | -2.79%12.17B | -2.98%12.16B | -2.81%12.11B | -3.99%12.23B | -2.14%12.52B | -1.68%12.53B | -2.71%12.46B | 0.50%12.74B | -0.08%12.79B | -3.22%12.74B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 4.28%291.51M | 16.51%379.65M | 12.55%302.81M | 5.82%284.08M | 2.70%279.55M | 10.35%325.85M | 0.30%269.05M | -2.25%268.46M | -1.73%272.19M | -14.44%295.3M |
| -Accounts payable | 4.28%291.51M | 16.51%379.65M | 12.55%302.81M | 5.82%284.08M | 2.70%279.55M | 10.35%325.85M | 0.30%269.05M | -2.25%268.46M | -1.73%272.19M | -14.44%295.3M |
| Contract liabilities | -99.57%17.57K | -99.57%25.63K | 351.12%48.44K | -9.61%22.98K | 7,382.23%4.07M | 1,698.56%6.02M | --10.74K | -44.66%25.42K | 100.40%54.43K | 44.11%334.64K |
| Advance receipts | 671.47%5.77M | 1,331.52%8.68M | 258.22%4.79M | 256.93%4.56M | -89.42%748.43K | -65.22%606.25K | -60.28%1.34M | -75.16%1.28M | 4.86%7.07M | -13.79%1.74M |
| Salaries payable | 45.52%21.04M | 9.86%31.28M | 8.62%17.6M | 13.76%18.17M | -15.71%14.46M | 3.28%28.47M | 11.57%16.2M | 4.71%15.98M | 24.66%17.15M | 19.91%27.56M |
| Taxs payable | 0.38%45.93M | 10.37%45.67M | 2.03%62.29M | -13.62%54.16M | 11.18%45.76M | -13.77%41.38M | -2.59%61.04M | 10.70%62.71M | -27.11%41.16M | 21.23%47.98M |
| Other payable (including interest and dividends) | 0.32%301.67M | -0.94%297.67M | -1.18%300.77M | -30.30%298.76M | -28.74%300.72M | -29.06%300.5M | -48.29%304.37M | -27.82%428.63M | -39.39%421.99M | -39.71%423.57M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | -51.70%4.28M | -22.23%5.62M | -65.30%8.45M | -65.65%7.61M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --66.03M | ---- | ---- |
| -Other payable | ---- | -0.94%297.67M | ---- | -16.31%298.76M | ---- | -27.76%300.5M | ---- | -39.14%356.98M | ---- | -30.83%415.96M |
| Non current liabilities due within one year | 119.75%546.09M | -0.53%248.71M | -35.44%208.55M | 62.57%524.02M | -22.38%248.51M | -21.91%250.03M | 5.00%323.05M | 4.77%322.34M | 5.36%320.17M | -2.73%320.17M |
| Other current liabilities | ---- | -98.93%2.31K | -89.05%40.38K | -27.86%401.55K | -21.81%313.54K | -9.25%215.9K | 253.66%368.89K | 3,089.15%556.6K | -45.88%401K | -60.67%237.91K |
| Total current liabilities | 35.55%1.21B | 6.15%1.01B | -8.05%896.9M | 7.66%1.18B | -17.22%894.13M | -14.67%953.06M | -21.66%975.42M | -12.23%1.1B | -20.27%1.08B | -22.56%1.12B |
| Current liabilities | ||||||||||
| Long term loan | -13.68%5.3B | -8.79%5.6B | -7.44%5.74B | -11.92%5.72B | -7.19%6.14B | -7.19%6.14B | -5.18%6.2B | -0.59%6.5B | -0.45%6.62B | -3.36%6.62B |
| Long term account payable | ---- | -21.18%12.6M | ---- | --14.31M | ---- | -62.11%15.99M | ---- | ---- | ---- | -66.91%42.2M |
| Deferred tax liabilities | 16.64%3.54M | 16.64%3.54M | -32.45%3.39M | -32.45%3.39M | -36.10%3.03M | -36.10%3.03M | --5.02M | --5.02M | --4.75M | 18.35%4.75M |
| Long term deferred income | -36.36%857K | -33.33%979.42K | 89.87%3.02M | -28.57%1.22M | -26.67%1.35M | -25.00%1.47M | -23.53%1.59M | -22.22%1.71M | -21.05%1.84M | -20.00%1.96M |
| Lease liabilities | -15.58%5.68M | -13.01%7.13M | -13.03%6.85M | -13.01%7.02M | -12.96%6.73M | -8.45%8.19M | -11.22%7.88M | -8.25%8.07M | --7.74M | 373.82%8.95M |
| Total non current liabilities | -13.69%5.33B | -8.82%5.63B | -7.21%5.77B | -11.72%5.75B | -7.57%6.17B | -7.56%6.17B | -6.34%6.21B | -1.80%6.51B | -1.53%6.67B | -4.41%6.68B |
| Total liabilities | -7.45%6.54B | -6.82%6.64B | -7.33%6.66B | -8.92%6.93B | -8.92%7.06B | -8.58%7.12B | -8.76%7.19B | -3.46%7.61B | -4.65%7.76B | -7.52%7.79B |
| 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 | 0.00%1.47B |
| Capital reserve funds | 0.00%2.74B | -2.15%2.74B | -0.24%2.74B | -0.24%2.74B | -0.24%2.74B | 1.96%2.8B | -1.76%2.74B | -1.76%2.74B | -1.76%2.74B | -6.11%2.74B |
| Surplus reserve funds | 12.04%380.44M | 12.04%380.44M | 13.71%339.54M | 13.71%339.54M | 13.71%339.54M | 13.71%339.54M | 7.13%298.61M | 7.13%298.61M | 7.13%298.61M | 4.20%298.61M |
| Retained profit | 14.95%1.05B | 16.32%932.78M | 18.69%898.97M | 22.33%749.39M | 72.84%909.33M | 81.64%801.91M | 97.12%757.39M | 147.51%612.6M | 307.75%526.12M | 571.16%441.48M |
| Specific reserves | 9,851.69%986.91K | 9,851.69%986.91K | --718.69K | --14.88K | --9.92K | --9.92K | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | 3.26%5.63B | 2.08%5.52B | 3.35%5.44B | 3.34%5.29B | 8.29%5.45B | 9.19%5.41B | 6.99%5.27B | 7.02%5.12B | 7.88%5.04B | 4.41%4.95B |
| Total shareholder equity | 3.26%5.63B | 2.08%5.52B | 3.35%5.44B | 3.34%5.29B | 8.29%5.45B | 9.19%5.41B | 6.99%5.27B | 7.02%5.12B | 7.88%5.04B | 4.41%4.95B |
| Total liabilityies and equity | -2.79%12.17B | -2.98%12.16B | -2.81%12.11B | -3.99%12.23B | -2.14%12.52B | -1.68%12.53B | -2.71%12.46B | 0.50%12.74B | -0.08%12.79B | -3.22%12.74B |
| 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) | -- | -- | -- | Zhongtianyun 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.