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 | -33.23%112.37M | -41.15%123.28M | 2.13%148.58M | 28.61%189.26M | -18.80%168.3M | -0.81%209.47M | -41.02%145.48M | -48.25%147.15M | -15.13%207.26M | 46.01%211.18M |
| Transactional financial assets | ---- | ---- | ---- | --6.56M | --6.56M | --6.56M | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | -35.17%234.4M | -49.15%229.82M | -33.58%270.16M | -28.92%328.79M | -11.19%361.57M | -5.78%452M | -3.88%406.71M | -1.33%462.56M | -0.94%407.11M | 16.24%479.75M |
| -Notes receivable | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -Accounts receivable | -35.17%234.4M | -49.15%229.82M | -33.58%270.16M | -28.92%328.79M | -11.19%361.57M | -5.78%452M | -3.88%406.71M | -1.33%462.56M | -0.94%407.11M | 16.24%479.75M |
| Other receivables (including interest and dividends) | -76.91%9.19M | -76.92%5.61M | -36.43%31.95M | -45.93%27.31M | -27.80%39.82M | -20.64%24.3M | -15.09%50.26M | 36.38%50.5M | 1.92%55.15M | 8.86%30.62M |
| -Dividend receivable | ---- | ---- | --1.97M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | -45.93%27.31M | ---- | -20.64%24.3M | ---- | 36.38%50.5M | ---- | 8.86%30.62M |
| Contractual assets | 32.38%16.03M | 39.62%15.73M | -74.80%8.19M | -57.81%11.72M | -35.87%12.11M | -6.16%11.27M | -10.33%32.51M | -13.82%27.78M | -83.52%18.88M | -66.08%12M |
| Advance payment | -56.14%10.49M | -58.56%9.03M | -87.84%5.66M | -45.80%22.25M | -61.92%23.93M | -49.95%21.78M | -18.16%46.52M | 2.58%41.05M | -24.44%62.83M | 744.59%43.51M |
| Inventories | -46.95%59.97M | -50.48%55.76M | -44.41%60.17M | -14.99%97.45M | 10.36%113.04M | 3.96%112.62M | -28.49%108.25M | 2.08%114.64M | -3.08%102.43M | 6.38%108.33M |
| Receivable financing | -42.99%20.08M | -69.68%10.06M | -28.74%17.02M | 59.15%36.52M | -3.14%35.21M | -8.79%33.16M | -58.25%23.89M | 43.22%22.95M | 205.09%36.35M | -30.83%36.36M |
| Non-current assets due within one year | --1.44M | --1.42M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | 32.70%6.81M | 24.55%8.92M | -85.99%4.49M | -53.56%5.23M | -73.32%5.13M | -61.45%7.16M | 976.07%32.02M | 249.03%11.27M | 466.00%19.23M | 379.80%18.58M |
| Total current assets | -38.51%470.78M | -47.67%459.62M | -35.41%546.21M | -17.41%725.09M | -15.79%765.66M | -6.60%878.32M | -18.19%845.63M | -11.68%877.9M | -11.55%909.24M | 19.89%940.34M |
| Non Current assets | ||||||||||
| Other equity investment | -97.63%4.56M | ---- | 0.00%192.31M | 0.00%192.31M | 0.00%192.31M | 0.00%192.31M | -3.85%192.31M | -3.85%192.31M | -3.85%192.31M | 1.21%192.31M |
| Other non-current financial assets | -0.38%30.25M | -0.38%30.25M | -0.45%30.36M | -0.45%30.36M | -0.45%30.36M | -0.45%30.36M | 0.00%30.5M | 19.61%30.5M | 19.61%30.5M | 19.61%30.5M |
| Investment real estate | 0.12%44.42M | 22.27%44.91M | 12.71%39.42M | 12.71%39.86M | 24.09%44.37M | 1.61%36.73M | -4.35%34.97M | -4.15%35.36M | -3.54%35.76M | -3.50%36.15M |
| Long-term equity investment | -4.09%4.55M | -1.83%4.66M | -2.09%4.67M | -2.09%4.67M | -1.58%4.75M | 20.99%4.75M | 432.06%4.77M | 432.06%4.77M | --4.82M | -92.94%3.92M |
| Long term receivable account | -27.97%12.18M | -26.07%16.14M | -24.21%17.16M | -24.21%17.16M | -7.78%16.91M | 23.57%21.83M | 32.02%22.63M | 32.02%22.63M | 26.27%18.33M | 8.84%17.67M |
| Fixed assets | ---- | ---- | ---- | 19.20%460.63M | ---- | 26.30%448.69M | ---- | 21.01%386.45M | ---- | 11.14%355.25M |
| Constru in process | ---- | ---- | ---- | 2.50%233.34M | ---- | 68.78%249.67M | ---- | 350.47%227.65M | ---- | 669.99%147.93M |
| Intangible assets | -41.78%107.06M | -41.84%108.59M | 22.38%176.22M | 23.28%179.71M | 24.70%183.87M | 25.15%186.7M | -3.11%143.99M | -3.01%145.78M | -3.66%147.46M | 50.58%149.19M |
| Goodwill | -51.79%51.03M | -51.75%51.12M | -40.41%63.46M | -1.17%105.71M | -1.09%105.84M | -1.00%105.96M | -5.36%106.51M | 57.70%106.96M | 56.81%107M | 90.93%107.04M |
| Long deferred expense | -21.00%9.02M | -18.16%9.81M | -21.28%10.11M | -24.51%10.74M | -24.79%11.42M | -15.54%11.99M | 2,533.42%12.84M | 2,498.77%14.22M | 2,468.49%15.19M | 2,106.80%14.19M |
| Deferred tax assets | -48.88%12.3M | -42.41%13.59M | -9.81%20.95M | -11.86%20.68M | 3.48%24.07M | 0.27%23.61M | 75.59%23.23M | 148.68%23.46M | 131.75%23.26M | 121.54%23.54M |
| Usufruct assets | -15.39%12.14M | -14.82%12.7M | -14.19%13.25M | -13.70%13.8M | -13.26%14.35M | -12.88%14.91M | -12.60%15.44M | -12.22%15.99M | -11.84%16.55M | -11.46%17.11M |
| Other non current assets | 8.21%48.84M | 8.22%47M | -40.98%52.96M | -46.66%53.02M | -57.81%45.13M | -55.84%43.43M | 60.11%89.74M | 25.77%99.39M | 249.78%106.97M | 126.81%98.35M |
| Total non current assets | -32.64%919.67M | -32.20%929.54M | 1.29%1.32B | 4.33%1.36B | 11.68%1.37B | 14.90%1.37B | 20.31%1.3B | 33.80%1.31B | 33.49%1.22B | 33.65%1.19B |
| Total assets | -34.75%1.39B | -38.24%1.39B | -13.18%1.86B | -4.41%2.09B | -0.03%2.13B | 5.43%2.25B | 1.48%2.14B | 10.85%2.18B | 9.67%2.13B | 27.22%2.13B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -41.39%209.22M | -52.53%189.14M | -23.47%242.54M | 7.96%259.32M | 38.90%356.97M | 44.19%398.46M | 20.49%316.9M | 9.53%240.2M | 37.43%257M | 283.31%276.35M |
| Notes payable and accounts payable | -35.13%137.6M | -44.98%145.22M | -35.95%155.94M | -30.82%189.03M | -31.32%212.12M | -14.10%263.94M | -33.44%243.48M | -21.26%273.23M | -6.62%308.88M | 15.08%307.28M |
| -Notes payable | -29.67%16.87M | -50.58%8.87M | -83.09%14.51M | -76.13%22.13M | -83.54%23.99M | -83.64%17.95M | -46.13%85.81M | -38.51%92.73M | 6.33%145.76M | 7.01%109.78M |
| -Accounts payable | -35.83%120.73M | -44.57%136.35M | -10.30%141.43M | -7.54%166.89M | 15.34%188.14M | 24.55%245.99M | -23.65%157.67M | -7.99%180.5M | -15.78%163.11M | 20.12%197.5M |
| Contract liabilities | -41.62%17.73M | -56.49%16.04M | -57.47%21.84M | -41.69%40.77M | -40.26%30.37M | -10.58%36.86M | 109.54%51.35M | 1,369.11%69.91M | 68.96%50.84M | 74.84%41.22M |
| Advance receipts | ---- | ---- | ---- | ---- | 1,789.73%442.82K | 5.00%442.82K | --10.5K | --21K | -95.27%23.43K | 5.00%421.73K |
| Salaries payable | 2.27%9.6M | -14.16%14.7M | 3.78%10.85M | 5.87%11.64M | -4.31%9.39M | 10.31%17.13M | 441.24%10.46M | 8.47%10.99M | -87.06%9.81M | -6.01%15.53M |
| Taxs payable | 0.65%48.92M | -15.23%55.63M | -14.72%51.26M | -11.81%50.87M | -3.96%48.6M | 2.12%65.63M | 11.66%60.11M | 5.01%57.68M | --50.61M | -5.44%64.27M |
| Other payable (including interest and dividends) | -42.17%50.78M | -55.08%47.16M | 124.79%174.35M | 130.07%229.38M | -13.70%87.81M | -12.87%104.97M | -38.89%77.56M | 59.23%99.7M | --101.75M | 52.95%120.48M |
| -Other payable | ---- | ---- | ---- | 130.07%229.38M | ---- | -12.87%104.97M | ---- | 59.23%99.7M | ---- | 52.95%120.48M |
| Non current liabilities due within one year | -20.46%116.8M | 3.19%123.29M | 59.32%141.15M | 19.64%151.86M | 2.42%146.85M | -2.56%119.48M | -26.16%88.6M | 64.17%126.92M | 696.57%143.38M | 533.92%122.62M |
| Other current liabilities | -79.83%629.88K | -71.21%1.27M | -1.16%2.11M | 3.96%2.65M | -51.04%3.12M | -12.30%4.4M | -28.50%2.14M | 673.08%2.55M | 88.06%6.38M | 84.99%5.01M |
| Total current liabilities | -33.99%591.29M | -41.42%592.46M | -5.94%800.05M | 6.16%935.51M | -3.55%895.7M | 6.10%1.01B | -11.30%850.61M | 13.51%881.21M | 33.65%928.67M | 73.82%953.18M |
| Current liabilities | ||||||||||
| Long term loan | -36.27%40.7M | -42.10%38.25M | -42.71%41.04M | -22.68%43.24M | --63.86M | --66.06M | --71.63M | -11.83%55.91M | ---- | ---- |
| Long term account payable | ---- | ---- | ---- | -50.44%49.11M | ---- | 5.83%58.4M | ---- | 223.58%99.11M | ---- | --55.18M |
| Specific account payable | ---- | ---- | ---- | -2.22%8.79M | ---- | -2.22%8.79M | ---- | -2.81%8.99M | ---- | -4.87%8.99M |
| Estimate liabilities | -16.96%4.79M | -20.58%4.79M | -45.58%2.76M | -25.02%3.8M | 14.01%5.77M | 19.21%6.04M | 245.05%5.06M | 272.87%5.06M | -7.36%5.06M | -7.36%5.06M |
| Deferred tax liabilities | -30.65%10.33M | -29.88%10.54M | -5.96%14.18M | -6.15%14.49M | -5.21%14.9M | -5.27%15.03M | 37.18%15.08M | 37.24%15.44M | 36.63%15.72M | 191.62%15.87M |
| Long term deferred income | -35.28%703.03K | -46.20%729.9K | -53.49%756.77K | -57.00%815.93K | -49.89%1.09M | -44.36%1.36M | -39.93%1.63M | -36.88%1.9M | -33.29%2.17M | -30.73%2.44M |
| Lease liabilities | -15.14%12.14M | -11.71%12.61M | -12.00%13.76M | -14.27%13.75M | -13.51%14.3M | -12.69%14.28M | -6.44%15.63M | -2.48%16.04M | -16.15%16.54M | -10.40%16.36M |
| Total non current liabilities | -49.47%91.81M | -47.14%89.84M | -43.73%111.83M | -33.81%133.99M | 48.42%181.71M | 63.57%169.95M | 143.73%198.75M | 49.57%202.45M | -40.48%122.43M | -15.65%103.9M |
| Total liabilities | -36.60%683.1M | -42.24%682.29M | -13.10%911.88M | -1.31%1.07B | 2.50%1.08B | 11.75%1.18B | 0.85%1.05B | 18.86%1.08B | 16.72%1.05B | 57.41%1.06B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%623.72M | 0.00%623.72M | 0.00%623.72M | -0.70%623.72M | -0.70%623.72M | -0.70%623.72M | -0.64%623.72M | 0.00%628.14M | 0.00%628.14M | 0.00%628.14M |
| Capital reserve funds | 6.22%66.29M | 6.22%66.29M | -0.05%66.29M | -10.12%66.29M | -15.38%62.41M | -15.38%62.41M | -9.91%66.32M | -0.74%73.75M | 5.14%73.75M | 5.14%73.75M |
| Surplus reserve funds | 0.95%128.72M | 0.95%128.72M | 0.91%127.51M | 0.91%127.51M | 0.91%127.51M | 0.91%127.51M | 0.00%126.36M | 0.00%126.36M | 0.00%126.36M | 0.00%126.36M |
| Retained profit | -151.32%-103.31M | -148.97%-105.73M | -48.53%118.11M | -32.64%161.05M | -13.33%201.3M | -6.12%215.9M | 2.72%229.48M | 10.12%239.09M | 9.62%232.26M | 10.25%229.98M |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -51.16%11.92M | -33.29%21.14M | -33.29%21.14M |
| Other composite income | ---- | ---- | 0.00%-5.77M | 0.00%-5.77M | 0.00%-5.77M | 0.00%-5.77M | ---5.77M | ---5.77M | ---5.77M | ---5.77M |
| Specific reserves | 27.06%2.84M | 28.38%2.73M | 13.89%2.49M | 14.32%2.37M | 12.33%2.24M | 13.21%2.13M | 18.59%2.19M | 19.89%2.08M | 22.56%1.99M | 23.17%1.88M |
| Shareholders equity without minority interests | -28.98%718.26M | -30.23%715.73M | -10.55%932.35M | -7.28%975.18M | -2.33%1.01B | -0.71%1.03B | 1.23%1.04B | 2.78%1.05B | 2.90%1.04B | 3.00%1.03B |
| Minority interests | -125.87%-10.91M | -121.05%-8.86M | -66.86%17.47M | -11.69%42.39M | -6.36%42.18M | -2.57%42.09M | 22.71%52.73M | 38.26%48.01M | 22.20%45.04M | 1,685.47%43.2M |
| Total shareholder equity | -32.86%707.35M | -33.81%706.87M | -13.26%949.82M | -7.47%1.02B | -2.50%1.05B | -0.78%1.07B | 2.09%1.1B | 3.95%1.1B | 3.58%1.08B | 7.05%1.08B |
| Total liabilityies and equity | -34.75%1.39B | -38.24%1.39B | -13.18%1.86B | -4.41%2.09B | -0.03%2.13B | 5.43%2.25B | 1.48%2.14B | 10.85%2.18B | 9.67%2.13B | 27.22%2.13B |
| 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 | -- | Sichuan Huaxin (Group) Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sichuan Huaxin (Group) 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.