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 | -1.72%6.13B | -7.73%6.41B | -5.94%5.93B | -3.26%5.82B | -7.26%6.24B | -4.43%6.95B | -3.92%6.3B | -7.34%6.01B | -5.39%6.73B | -15.13%7.27B |
| Notes receivable and accounts receivable | 34.94%514.89M | 101.66%502.47M | -25.94%298.98M | -15.65%371.32M | 7.37%381.56M | 75.64%249.16M | 297.66%403.69M | 148.73%440.19M | 100.04%355.37M | -15.34%141.86M |
| -Notes receivable | 29.34%452.24M | 98.34%454.2M | -27.64%256.09M | -13.63%341.95M | 12.66%349.65M | 120.62%229M | 377.79%353.9M | 162.81%395.91M | 104.66%310.36M | -28.90%103.8M |
| -Accounts receivable | 96.35%62.64M | 139.41%48.27M | -13.87%42.89M | -33.67%29.37M | -29.13%31.9M | -47.03%20.16M | 81.42%49.79M | 68.18%44.28M | 73.10%45.02M | 76.47%38.06M |
| Other receivables (including interest and dividends) | -24.99%10.27M | -13.20%9.91M | 22.61%13.58M | 6.47%13.22M | 149.26%13.69M | 76.99%11.42M | -61.99%11.07M | -60.93%12.42M | -85.83%5.49M | -78.68%6.45M |
| -Other receivable | ---- | -13.20%9.91M | ---- | 6.47%13.22M | ---- | 76.99%11.42M | ---- | -60.93%12.42M | ---- | -78.68%6.45M |
| Advance payment | -53.46%73.18M | -45.82%90.88M | 9.90%155.79M | 92.66%174.31M | 73.80%157.24M | 347.41%167.72M | 61.36%141.76M | 10.93%90.48M | 15.70%90.47M | -42.89%37.49M |
| Inventories | 5.75%1.54B | -26.63%1.68B | -20.61%1.45B | 1.22%1.47B | 3.49%1.46B | 4.47%2.29B | -57.73%1.82B | -71.11%1.46B | -72.08%1.41B | -61.91%2.19B |
| Other current assets | 0.23%419.49M | 2.06%455.09M | -1.69%413.92M | 0.23%415.1M | 1.83%418.51M | -2.35%445.89M | -15.13%421.02M | -37.00%414.15M | -19.23%410.97M | -23.19%456.62M |
| Total current assets | 0.27%8.69B | -9.53%9.15B | -9.29%8.26B | -1.92%8.26B | -3.68%8.67B | 0.08%10.12B | -21.45%9.11B | -32.46%8.43B | -30.54%9B | -33.44%10.11B |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%19.09M | 0.00%19.09M | 0.00%19.09M | 0.00%19.09M | 0.00%19.09M | 0.00%19.09M | 0.00%19.09M | 0.00%19.09M | 0.00%19.09M | 0.00%19.09M |
| Investment real estate | -3.80%931.58M | -3.77%940.79M | -3.73%950M | -3.70%959.2M | -3.66%968.41M | -3.63%977.62M | 5.62%986.82M | 5.70%996.03M | 11.11%1.01B | 11.14%1.01B |
| Fixed assets | ---- | -5.20%2.82B | ---- | -9.55%2.84B | ---- | -9.23%2.97B | ---- | 4.16%3.14B | ---- | 5.85%3.28B |
| Constru in process | ---- | -95.74%2.01M | ---- | 176.83%93.68M | ---- | -5.29%47.26M | ---- | -72.71%33.84M | ---- | -53.96%49.89M |
| Productive biological assets | 2.66%24.02M | 15.62%27.85M | -0.38%25.23M | 4.97%26.74M | -7.14%23.39M | 14.42%24.09M | -10.00%25.32M | -16.60%25.47M | 22.75%25.19M | 5.25%21.05M |
| Intangible assets | -3.21%732.89M | -3.17%738.94M | -3.19%744.92M | -3.15%750.98M | -3.10%757.16M | -3.07%763.11M | 14.31%769.49M | 14.33%775.43M | 15.44%781.37M | 15.44%787.32M |
| Long deferred expense | ---- | -55.00%2.47M | -55.00%2.47M | -53.53%2.53M | -34.64%3.23M | -58.99%5.5M | -71.62%5.5M | -77.68%5.44M | -83.47%4.94M | -65.02%13.41M |
| Deferred tax assets | 13.87%21.63M | 12.31%32.85M | 55.63%19.85M | 35.16%19.24M | -4.58%18.99M | 25.33%29.25M | -70.63%12.75M | -71.25%14.23M | -88.24%19.9M | -86.30%23.34M |
| Usufruct assets | -30.70%19.74M | -29.98%23.93M | -56.79%17.09M | -49.65%22.79M | -43.75%28.49M | -39.33%34.18M | 55.10%39.56M | 68.81%45.26M | 143.64%50.64M | 112.67%56.34M |
| Other non current assets | ---- | -29.02%4.56M | ---- | ---- | --6.43M | --6.43M | ---- | ---- | ---- | ---- |
| Total non current assets | -5.68%4.52B | -5.51%4.61B | -6.37%4.67B | -6.34%4.74B | -6.76%4.8B | -7.24%4.88B | 3.16%4.98B | 2.96%5.06B | 2.47%5.14B | 3.72%5.26B |
| Total assets | -1.85%13.21B | -8.22%13.76B | -8.26%12.93B | -3.58%13B | -4.80%13.46B | -2.42%14.99B | -14.21%14.09B | -22.45%13.49B | -21.32%14.14B | -24.13%15.37B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -1.49%2.9B | -0.06%2.79B | 6.83%2.79B | 41.64%3.34B | 14.86%2.94B | 8.78%2.79B | -14.24%2.61B | -7.49%2.36B | -5.03%2.56B | 2.78%2.56B |
| Notes payable and accounts payable | -38.43%454.97M | -52.76%445.11M | -49.51%452.43M | -17.87%532.18M | -8.58%738.91M | 3.82%942.13M | 0.14%896.09M | -41.37%647.95M | -39.20%808.27M | -44.57%907.44M |
| -Accounts payable | -38.43%454.97M | -52.76%445.11M | -49.51%452.43M | -17.87%532.18M | -8.58%738.91M | 3.82%942.13M | 0.14%896.09M | -41.37%647.95M | -39.20%808.27M | -44.57%907.44M |
| Contract liabilities | 83.33%698.94M | -19.74%1.41B | -32.98%442.42M | -33.47%385.38M | -54.79%381.24M | -20.03%1.76B | -54.69%660.15M | -70.18%579.24M | -54.07%843.26M | -43.12%2.2B |
| Advance receipts | -9.62%12.47M | -16.07%10.89M | -21.69%8.43M | -9.95%10.03M | 233.48%13.8M | 16.27%12.97M | -80.51%10.76M | -77.79%11.14M | -92.17%4.14M | -77.84%11.16M |
| Salaries payable | 19.30%68.89M | -6.95%90.65M | -25.70%45M | -1.70%56.99M | 2.07%57.75M | 47.47%97.42M | 30.07%60.56M | -4.57%57.97M | -29.44%56.58M | -18.93%66.06M |
| Taxs payable | -20.39%82.5M | -44.92%81.94M | -29.26%76.89M | -11.00%66.82M | -22.80%103.63M | -3.78%148.76M | -10.60%108.69M | -38.28%75.08M | -5.33%134.23M | -35.81%154.61M |
| Other payable (including interest and dividends) | 2.14%71.91M | -28.23%64.44M | -15.77%95.72M | -8.77%80.83M | -29.34%70.41M | 12.78%89.79M | 6.44%113.65M | -5.60%88.59M | 9.73%99.64M | -28.50%79.61M |
| -Dividend payable | 0.00%3.93M | 0.00%3.93M | 0.00%3.93M | 0.00%3.93M | 0.00%3.93M | 0.00%3.93M | 0.00%3.93M | -16.42%3.93M | -16.42%3.93M | -16.42%3.93M |
| -Other payable | ---- | -29.52%60.51M | ---- | -9.17%76.9M | ---- | 13.44%85.86M | ---- | -4.94%84.66M | ---- | -29.03%75.68M |
| Non current liabilities due within one year | 58.33%916.52M | 116.32%829.83M | -8.88%824.18M | 2.70%663.95M | -21.47%578.85M | -62.68%383.61M | -6.16%904.5M | -63.21%646.5M | -56.70%737.09M | -27.25%1.03B |
| Other current liabilities | 86.20%91.43M | -21.65%178.7M | -34.49%55.37M | -33.26%47.05M | -55.20%49.1M | -20.12%228.07M | -42.22%84.52M | -62.96%70.49M | -41.63%109.6M | -36.63%285.52M |
| Total current liabilities | 7.30%5.29B | -8.53%5.9B | -12.12%4.79B | 14.28%5.18B | -7.83%4.93B | -11.58%6.45B | -20.29%5.45B | -42.39%4.53B | -34.05%5.35B | -29.48%7.29B |
| Current liabilities | ||||||||||
| Long term loan | -58.05%471.44M | -62.80%529.3M | -62.60%534.1M | -62.98%626.18M | -25.33%1.12B | 15.20%1.42B | -37.46%1.43B | -15.36%1.69B | -22.15%1.51B | -46.53%1.24B |
| Bonds payable | --500M | --500M | --500M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term account payable | ---- | 0.00%16.71M | ---- | --16.71M | ---- | --16.71M | ---- | ---- | ---- | ---- |
| Long term deferred income | -86.98%4.5M | -86.78%4.57M | --44.2M | --40.48M | --34.55M | --34.55M | ---- | ---- | ---- | ---- |
| Lease liabilities | -14.64%13.75M | -15.62%13.58M | -35.36%14.01M | -52.94%15.3M | -49.54%16.11M | -54.29%16.09M | 1.05%21.67M | 41.70%32.5M | 103.89%31.93M | 123.11%35.2M |
| Total non current liabilities | -15.52%1.01B | -28.59%1.06B | -23.50%1.11B | -59.48%698.67M | -22.49%1.19B | 17.31%1.49B | -48.31%1.45B | -31.62%1.72B | -37.24%1.54B | -55.04%1.27B |
| Total liabilities | 2.86%6.3B | -12.29%6.96B | -14.51%5.9B | -6.04%5.88B | -11.10%6.12B | -7.30%7.94B | -28.44%6.9B | -39.77%6.26B | -34.79%6.89B | -34.97%8.57B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%741.77M | 0.00%741.77M | 0.00%741.77M | 0.00%741.77M | 0.00%741.77M | 0.00%741.77M | 0.00%741.77M | 0.00%741.77M | 0.00%741.77M | 0.00%741.77M |
| Capital reserve funds | 0.00%2.63B | 0.00%2.63B | 0.00%2.63B | 0.00%2.63B | 0.00%2.63B | 0.00%2.63B | 0.00%2.63B | 0.00%2.63B | 0.00%2.63B | 0.00%2.63B |
| Surplus reserve funds | 0.00%881.59M | 0.00%881.59M | 0.00%881.59M | 0.00%881.59M | 0.00%881.59M | 0.00%881.59M | 0.00%881.59M | 0.00%881.59M | 0.00%881.59M | 0.00%881.59M |
| Retained profit | -13.99%2.65B | -9.44%2.53B | -6.29%2.76B | -4.35%2.85B | 2.09%3.08B | 9.02%2.79B | 14.76%2.94B | 7.49%2.98B | -5.41%3.01B | -10.33%2.56B |
| Other composite income | 0.00%-30M | 0.00%-30M | 0.00%-30M | 0.00%-30M | 0.00%-30M | 0.00%-30M | 0.00%-30M | 0.00%-30M | 0.00%-30M | 0.00%-30M |
| Shareholders equity without minority interests | -5.90%6.87B | -3.76%6.75B | -2.58%6.98B | -1.80%7.08B | 0.87%7.3B | 3.41%7.01B | 5.58%7.16B | 2.97%7.21B | -2.33%7.23B | -4.17%6.78B |
| Minority interests | 13.85%49.18M | 17.94%47.69M | 87.23%49.11M | 112.59%47.75M | 111.65%43.2M | 110.91%40.43M | 1,259.55%26.23M | 981.38%22.46M | 295.25%20.41M | 164.27%19.17M |
| Total shareholder equity | -5.78%6.92B | -3.63%6.8B | -2.26%7.03B | -1.45%7.12B | 1.18%7.34B | 3.71%7.05B | 6.00%7.19B | 3.26%7.23B | -2.12%7.25B | -4.00%6.8B |
| Total liabilityies and equity | -1.85%13.21B | -8.22%13.76B | -8.26%12.93B | -3.58%13B | -4.80%13.46B | -2.42%14.99B | -14.21%14.09B | -22.45%13.49B | -21.32%14.14B | -24.13%15.37B |
| 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 | -- | Beijing Dehao International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Dehao International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Xinghua 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.