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 | -23.20%80.44M | -23.53%86.77M | -1.63%122.06M | -2.65%161.36M | -69.45%104.74M | -81.85%113.48M | -80.62%124.08M | -76.10%165.75M | -55.48%342.85M | -47.96%625.13M |
| Transactional financial assets | ---- | --10.04M | --10M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | -62.76%17.49M | -62.62%16.43M | -82.99%10.93M | -83.94%11.09M | -31.02%46.98M | -34.79%43.96M | 62.14%64.22M | 76.16%69.05M | 41.67%68.11M | 50.09%67.42M |
| -Notes receivable | --11.46K | 229.67%222.42K | --0 | --0 | ---- | --67.47K | --67.54K | ---- | ---- | ---- |
| -Accounts receivable | -62.79%17.48M | -63.07%16.21M | -82.97%10.93M | -83.94%11.09M | -31.02%46.98M | -34.89%43.89M | 61.96%64.16M | 76.16%69.05M | 41.67%68.11M | 50.09%67.42M |
| Other receivables (including interest and dividends) | -45.02%112.39M | -42.56%121.99M | -44.37%134.16M | -27.31%206M | -30.60%204.4M | -29.84%212.38M | -23.84%241.17M | -8.79%283.42M | -4.00%294.52M | -66.86%302.71M |
| -Dividend receivable | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accrued interest receivable | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | ---- | --134.16M | -27.31%206M | ---- | -29.84%212.38M | ---- | -8.79%283.42M | ---- | -66.86%302.71M |
| Contractual assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Advance payment | -43.53%4.18M | -68.22%2.4M | -35.24%9.4M | -62.05%4.53M | -4.63%7.4M | -4.45%7.55M | -56.07%14.51M | -56.80%11.94M | -68.73%7.75M | -49.98%7.9M |
| Inventories | -21.80%1.19B | -25.54%1.19B | -11.89%1.48B | -22.62%1.49B | -20.59%1.52B | -27.81%1.6B | -55.34%1.68B | -57.94%1.92B | -58.09%1.91B | -68.67%2.22B |
| Receivable financing | -93.68%40.68K | -93.43%6.49K | -40.33%243.22K | 1,614.96%2.08M | 120.29%643.25K | 41.17%98.82K | 4,490.63%407.58K | 53.00%121.02K | -17.68%292K | --70K |
| Assets held for sale | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Non-current assets due within one year | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | -35.38%189.04M | -38.90%191.87M | -38.45%222.24M | -45.70%214.42M | -30.69%292.55M | -26.16%314.04M | -27.22%361.09M | -31.66%394.85M | -31.41%422.1M | -46.24%425.32M |
| Total current assets | -26.85%1.59B | -29.26%1.62B | -19.98%1.99B | -26.70%2.09B | -28.63%2.18B | -37.12%2.29B | -53.01%2.48B | -54.23%2.85B | -51.86%3.05B | -63.71%3.65B |
| Non Current assets | ||||||||||
| Debt investment | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other debt investment | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other equity investment | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other non-current financial assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Investment real estate | -4.21%4.48M | -67.11%4.53M | -67.27%4.58M | -78.80%4.63M | -79.09%4.68M | -38.17%13.78M | -39.30%14M | -6.36%21.86M | -19.27%22.4M | -20.11%22.29M |
| Long-term equity investment | -39.62%154.56M | -39.59%154.67M | -15.25%227.77M | 20.94%255.39M | 29.49%255.98M | 30.86%256.05M | 65.37%268.75M | 32.57%211.17M | 49.85%197.68M | --195.67M |
| Long term receivable account | -69.75%4.81M | -71.72%4.81M | -65.48%7.78M | -34.08%15.25M | -32.06%15.91M | -26.24%17.02M | -11.98%22.54M | -25.36%23.14M | -23.20%23.41M | -42.04%23.07M |
| Fixed assets | ---- | ---- | ---- | -6.20%130.09M | ---- | -6.44%134.05M | ---- | 2.05%138.68M | ---- | 1.87%143.28M |
| Constru in process | ---- | ---- | ---- | -91.55%84.91K | ---- | -88.16%84.91K | ---- | -88.42%1M | ---- | -33.75%717.22K |
| Productive biological assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Oil and gas assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Intangible assets | -2.45%7.07M | -2.43%7.12M | -92.23%7.16M | -92.25%7.2M | -92.30%7.25M | -92.35%7.29M | -4.52%92.19M | -4.74%93.02M | -4.74%94.09M | -4.46%95.38M |
| Development expenditure | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Goodwill | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | -58.12%246.49K | -54.63%298.37K | -81.48%453.14K | -54.79%519.9K | -51.72%588.58K | -48.95%657.65K | 67.88%2.45M | -29.08%1.15M | -38.32%1.22M | -20.84%1.29M |
| Deferred tax assets | ---- | ---- | 22.65%130.8M | 21.21%129.48M | 25.01%139.12M | 23.57%137.41M | -24.77%106.65M | -48.47%106.82M | -35.21%111.29M | -66.27%111.2M |
| Usufruct assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other non current assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current assets | -46.93%294.72M | -47.39%297.97M | -21.29%506.79M | -9.08%542.65M | -6.22%555.31M | -4.48%566.34M | 7.83%643.89M | -10.22%596.84M | -2.33%592.12M | -7.44%592.9M |
| Total assets | -30.93%1.89B | -32.85%1.92B | -20.25%2.49B | -23.65%2.63B | -24.99%2.73B | -32.56%2.86B | -46.83%3.13B | -49.98%3.45B | -47.53%3.64B | -60.34%4.24B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -14.84%21.26M | -14.54%21.56M | -26.42%24.42M | -12.41%24.69M | -36.72%24.96M | -59.99%25.22M | -47.36%33.18M | -55.29%28.18M | -37.36%39.44M | -62.52%63.05M |
| Transactional financial liabilities | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | -41.33%457.38M | -45.33%463.8M | -25.99%606.61M | -39.84%652.75M | -22.55%779.54M | -21.76%848.39M | -23.85%819.67M | -4.27%1.09B | -18.49%1.01B | -39.44%1.08B |
| -Notes payable | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | -98.48%1.68M |
| -Accounts payable | -41.33%457.38M | -45.33%463.8M | -25.99%606.61M | -39.84%652.75M | -22.55%779.54M | -21.64%848.39M | -19.67%819.67M | 2.46%1.09B | -10.48%1.01B | -35.56%1.08B |
| Contract liabilities | -9.44%205.47M | -21.74%211.97M | 14.86%225.58M | 18.86%213.35M | -28.83%226.89M | -54.32%270.86M | -87.61%196.39M | -93.23%179.5M | -87.95%318.79M | -88.61%592.9M |
| Advance receipts | -0.12%47.94M | -0.13%47.95M | 101.29%98.88M | 81.33%94.45M | -4.02%48M | -10.62%48.02M | 366.02%49.12M | 461.04%52.09M | 103.00%50.01M | 18.59%53.72M |
| Salaries payable | -32.91%3.71M | -11.55%5.75M | -23.84%3.79M | -24.25%4.36M | 80.91%5.52M | -13.36%6.5M | -26.13%4.98M | -44.65%5.75M | -69.73%3.05M | -38.75%7.51M |
| Taxs payable | 408.75%359.92M | 453.71%361.6M | -33.21%69.29M | -42.48%69.46M | -56.87%70.74M | -59.73%65.31M | -26.74%103.75M | -5.46%120.76M | 27.32%164.02M | 19.32%162.18M |
| Other payable (including interest and dividends) | 0.16%705.53M | 1.08%703.77M | -4.09%683.62M | 5.40%693.96M | 6.70%704.38M | 10.55%696.25M | -7.69%712.79M | -7.54%658.39M | 20.18%660.16M | 86.81%629.78M |
| -Interest payable | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Dividend payable | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | ---- | --683.62M | 5.40%693.96M | ---- | 10.55%696.25M | ---- | -7.54%658.39M | ---- | 86.81%629.78M |
| Hold and for sell liabilities | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Non current liabilities due within one year | 1,616.99%301.47M | 528.92%186.3M | 25.12%301.82M | 6.84%301.85M | -95.21%17.56M | -94.86%29.62M | -66.12%241.21M | -61.68%282.51M | 26.98%366.27M | 54.98%576.76M |
| Other current liabilities | 28.05%20.09M | 12.70%18.33M | -13.89%18.41M | -8.12%18.66M | -62.68%15.69M | -76.48%16.26M | -86.00%21.38M | -89.63%20.31M | -78.74%42.04M | -82.74%69.16M |
| Total current liabilities | 12.12%2.12B | 0.73%2.02B | -6.88%2.03B | -14.76%2.07B | -28.56%1.89B | -38.06%2.01B | -51.72%2.18B | -56.88%2.43B | -48.46%2.65B | -61.75%3.24B |
| Current liabilities | ||||||||||
| Long term loan | ---- | -59.65%114.05M | --0 | --0 | 202.06%287.7M | 196.73%282.63M | 53.54%95.2M | 53.39%95.2M | -82.99%95.25M | -82.95%95.25M |
| Bonds payable | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Preferred stock | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Perpetual Debt | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term account payable | ---- | ---- | ---- | --3.35M | ---- | --3.8M | ---- | ---- | ---- | ---- |
| Long term salaries pay | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Estimate liabilities | 22.86%13.71M | 22.86%13.71M | 85.43%10.88M | 85.43%10.88M | 77.87%11.16M | 69.97%11.16M | --5.87M | --5.87M | --6.28M | --6.57M |
| Deferred tax liabilities | ---- | ---- | --0 | ---- | ---- | ---- | -28.87%6.55M | -63.70%6.55M | -63.38%6.58M | -90.63%6.65M |
| Long term deferred income | -12.78%6.71M | -12.38%6.95M | -12.01%7.2M | -11.66%7.44M | -11.33%7.69M | -11.02%7.94M | -87.14%8.18M | -86.81%8.43M | -86.47%8.67M | -86.14%8.92M |
| Lease liabilities | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other non current liabilities | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | -93.43%20.42M | -55.84%134.91M | -84.52%18.68M | -81.32%21.67M | 166.18%310.83M | 160.28%305.53M | -10.50%120.67M | -19.40%116.04M | -81.81%116.78M | -85.60%117.38M |
| Total liabilities | -2.76%2.14B | -6.75%2.16B | -10.94%2.05B | -17.79%2.1B | -20.35%2.2B | -31.13%2.31B | -50.53%2.3B | -55.94%2.55B | -52.16%2.77B | -63.84%3.36B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.1B | 0.00%1.1B | 0.00%1.1B | 0.00%1.1B | 0.00%1.1B | 0.00%1.1B | 0.00%1.1B | 0.00%1.1B | 0.00%1.1B | 0.00%1.1B |
| Other equity instruments | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Equity of prefer stock | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Equity of Perpetual debt | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Capital reserve funds | 0.42%257.81M | 3.81%257.81M | 3.38%256.74M | 3.38%256.74M | 3.38%256.74M | 0.00%248.35M | 0.00%248.35M | 0.00%248.35M | 0.00%248.35M | 0.00%248.35M |
| Surplus reserve funds | 0.00%41.31M | 0.00%41.31M | 0.00%41.31M | 0.00%41.31M | 0.00%41.31M | 0.00%41.31M | 0.00%41.31M | 0.00%41.31M | 0.00%41.31M | 0.00%41.31M |
| Retained profit | -65.86%-1.61B | -64.99%-1.6B | -38.13%-988.26M | -39.20%-974.06M | -35.53%-973.16M | -36.67%-969.61M | -95.10%-715.48M | -47.27%-699.74M | -67.80%-718.02M | -67.74%-709.45M |
| Less:Treasury stock | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Other composite income | 0.00%130.55 | 0.00%130.55 | 0.00%130.55 | 0.00%130.55 | 0.00%130.55 | 0.00%130.55 | -87.93%130.55 | -87.93%130.55 | -87.93%130.55 | -87.93%130.55 |
| Ordinary risk reserve funds | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Specific reserves | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | -150.44%-214.54M | -147.59%-200.13M | -39.19%410.24M | -38.52%424.45M | -36.71%425.35M | -38.22%420.51M | -34.08%674.64M | -24.55%690.38M | -30.15%672.1M | -29.62%680.67M |
| Minority interests | -140.95%-41.91M | -127.15%-34.84M | -78.26%32.4M | -46.29%111M | -49.46%102.33M | -37.20%128.29M | -26.24%149.02M | 9.28%206.65M | 4.14%202.46M | -54.00%204.27M |
| Total shareholder equity | -148.60%-256.45M | -142.81%-234.97M | -46.26%442.65M | -40.31%535.45M | -39.66%527.68M | -37.98%548.8M | -32.79%823.66M | -18.75%897.02M | -24.39%874.55M | -37.29%884.94M |
| Total liabilityies and equity | -30.93%1.89B | -32.85%1.92B | -20.25%2.49B | -23.65%2.63B | -24.99%2.73B | -32.56%2.86B | -46.83%3.13B | -49.98%3.45B | -47.53%3.64B | -60.34%4.24B |
| 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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.