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 | -64.83%312.34M | -66.53%374.68M | -60.79%523.65M | -45.11%651.56M | -12.32%888.06M | -8.73%1.12B | 32.55%1.34B | 14.17%1.19B | 23.67%1.01B | -5.88%1.23B |
| Notes receivable and accounts receivable | 8.58%48.38M | 5.40%42.77M | -16.68%45.36M | -22.04%43.08M | -15.74%44.55M | -19.90%40.58M | -4.41%54.44M | -1.99%55.25M | -18.97%52.88M | -14.95%50.66M |
| -Accounts receivable | 8.58%48.38M | 5.40%42.77M | -16.68%45.36M | -22.04%43.08M | -15.74%44.55M | -19.90%40.58M | -4.41%54.44M | -1.99%55.25M | -15.56%52.88M | -14.03%50.66M |
| Other receivables (including interest and dividends) | -76.83%9.53M | -34.25%8.84M | -84.33%21.04M | -94.88%13.16M | -91.36%41.15M | -97.11%13.44M | 384.03%134.29M | 844.80%256.8M | 233.08%476.41M | 76.01%464.78M |
| -Other receivable | ---- | -34.25%8.84M | ---- | -94.88%13.16M | ---- | -97.11%13.44M | ---- | 844.80%256.8M | ---- | 76.01%464.78M |
| Advance payment | -30.53%769.89K | -72.59%309.13K | -50.63%1.08M | -68.26%1.12M | -68.30%1.11M | -68.18%1.13M | -31.14%2.18M | 8.72%3.52M | 27.27%3.5M | 11.53%3.54M |
| Inventories | 40.75%4.36B | 31.24%4.14B | -8.06%3.35B | -9.71%3.4B | -17.71%3.1B | -22.13%3.15B | -19.90%3.65B | -15.96%3.76B | -29.92%3.76B | -24.05%4.05B |
| Other current assets | 29.38%113.71M | 27.59%106.64M | 115.80%245.18M | 107.35%235.47M | -7.86%87.89M | -26.59%83.58M | -47.08%113.61M | -44.30%113.56M | -54.46%95.39M | -42.78%113.85M |
| Total current assets | 16.44%4.84B | 5.90%4.67B | -20.76%4.19B | -19.28%4.34B | -23.03%4.16B | -25.34%4.41B | -9.82%5.29B | -7.38%5.38B | -18.24%5.4B | -17.49%5.91B |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%35.56M | 0.00%35.56M | 0.00%35.56M | 0.00%35.56M | 0.00%35.56M | 0.00%35.56M | 0.00%35.56M | 0.00%35.56M | 0.00%35.56M | 0.00%35.56M |
| Long-term equity investment | -48.32%124.58M | -48.29%124.73M | 12.65%168.68M | 10.60%168.83M | 730.86%241.05M | 731.38%241.2M | -75.29%149.74M | -75.08%152.65M | -95.30%29.01M | -95.30%29.01M |
| Fixed assets | ---- | -5.93%3.94M | ---- | -11.70%3.94M | ---- | -10.84%4.19M | ---- | -11.83%4.47M | ---- | -13.38%4.7M |
| Intangible assets | 35.55%2.26M | 33.65%2.36M | -21.36%1.48M | -21.41%1.57M | -21.21%1.67M | -21.06%1.77M | -20.44%1.88M | -19.80%2M | -19.03%2.12M | -18.26%2.24M |
| Long deferred expense | --1.14M | --1.14M | ---- | ---- | ---- | ---- | ---- | -92.31%7.19K | -75.00%28.74K | -63.16%50.3K |
| Deferred tax assets | -3.56%208.49M | -3.56%208.49M | -53.63%87.37M | -53.63%87.37M | -15.51%216.19M | -15.51%216.19M | 14.01%188.42M | 13.72%188.42M | -39.03%255.88M | -38.71%255.88M |
| Usufruct assets | --1.37M | --1.5M | --1.63M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current assets | -24.34%377.21M | -24.29%377.73M | -21.40%298.63M | -22.40%297.27M | 52.38%498.52M | 52.37%498.91M | -53.33%379.93M | -53.36%383.09M | -69.71%327.16M | -69.69%327.44M |
| Total assets | 12.08%5.22B | 2.84%5.05B | -20.81%4.49B | -19.49%4.64B | -18.73%4.66B | -21.26%4.91B | -15.13%5.67B | -13.08%5.76B | -25.46%5.73B | -24.33%6.24B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -27.72%400.67M | -30.00%402.78M | -36.54%359.37M | -40.78%376.66M | -13.60%554.36M | 6.56%575.39M | 22.88%566.28M | 34.21%636.07M | 27.39%641.63M | -9.54%539.96M |
| -Accounts payable | -27.72%400.67M | -30.00%402.78M | -36.54%359.37M | -40.78%376.66M | -13.60%554.36M | 6.56%575.39M | 26.63%566.28M | 34.21%636.07M | 27.39%641.63M | -9.54%539.96M |
| Contract liabilities | 143.09%620.97M | 515.99%608.65M | -51.11%552.32M | -65.61%408.02M | -78.63%255.44M | -95.22%98.81M | -58.85%1.13B | -56.07%1.19B | -71.74%1.2B | -48.93%2.07B |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 107.23%6.22K |
| Salaries payable | -7.79%24.67M | -18.90%28.46M | 1.64%25.14M | 3.94%25.82M | 6.49%26.76M | 6.72%35.09M | -0.27%24.74M | 0.31%24.84M | 0.67%25.13M | 19.32%32.88M |
| Taxs payable | -90.40%34.49M | -95.27%36.27M | -96.31%26.57M | -77.29%161.3M | -56.03%359.31M | 21.17%767.16M | 37.89%721.04M | 31.44%710.3M | 131.17%817.11M | -16.22%633.11M |
| Other payable (including interest and dividends) | 390.34%503.86M | 395.82%507.24M | 438.22%288.66M | 602.71%460.32M | 54.00%102.76M | 32.86%102.3M | -22.16%53.63M | 20.72%65.51M | -35.53%66.73M | -69.07%77M |
| -Dividend payable | 0.00%982.94K | 0.00%982.94K | 0.00%982.94K | 15,631.16%154.62M | 0.00%982.91K | 0.00%982.91K | 0.00%982.91K | 0.00%982.91K | 0.00%982.91K | 0.00%982.91K |
| -Other payable | ---- | 399.66%506.25M | ---- | 373.77%305.7M | ---- | 33.28%101.32M | ---- | 21.10%64.52M | ---- | -69.32%76.02M |
| Non current liabilities due within one year | 17,045.60%44.58M | 3,118.08%8.37M | 60.00%320K | 60.00%320K | 73.33%260K | 73.33%260K | --200K | --200K | --150K | --150K |
| Other current liabilities | 143.02%55.55M | 528.46%54.54M | 843.14%49.47M | 251.56%36.49M | 104.69%22.86M | -90.31%8.68M | -95.64%5.25M | -90.83%10.38M | -95.48%11.17M | -61.19%89.59M |
| Total current liabilities | 27.47%1.68B | 3.69%1.65B | -47.94%1.3B | -44.23%1.47B | -52.06%1.32B | -53.84%1.59B | -36.58%2.5B | -32.60%2.63B | -49.53%2.76B | -42.72%3.44B |
| Current liabilities | ||||||||||
| Long term loan | 74,145.16%400.92M | 49,370.41%267.14M | -45.71%380K | -45.71%380K | -32.50%540K | -32.50%540K | -30.00%700K | --700K | --800K | --800K |
| Deferred tax liabilities | -46.15%6.23M | -46.15%6.23M | 98.75%11.63M | 98.75%11.63M | 76.93%11.56M | 76.93%11.56M | 0.00%5.85M | 0.00%5.85M | 11.69%6.53M | 11.69%6.53M |
| Lease liabilities | --572.18K | --566.36K | --1.1M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | 3,269.25%407.72M | 2,163.67%273.93M | 100.09%13.11M | 83.32%12.01M | 64.99%12.1M | 64.99%12.1M | -4.38%6.55M | 11.96%6.55M | 25.36%7.33M | 25.36%7.33M |
| Total liabilities | 56.88%2.09B | 20.03%1.92B | -47.55%1.31B | -43.91%1.48B | -51.75%1.33B | -53.59%1.6B | -36.52%2.51B | -32.53%2.64B | -49.45%2.76B | -42.65%3.45B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.62B | 0.00%1.62B | 0.00%1.62B | 0.00%1.62B | 0.00%1.62B | 0.00%1.62B | 0.00%1.62B | 0.00%1.62B | 0.00%1.62B | 0.00%1.62B |
| Capital reserve funds | 0.00%309.24M | 0.00%309.24M | 0.00%309.24M | 0.00%309.24M | 0.00%309.24M | 0.00%309.24M | 0.00%309.24M | 0.00%309.24M | 0.00%309.24M | 0.00%309.24M |
| Surplus reserve funds | 0.00%85.63M | 0.00%85.63M | 31.86%85.63M | 31.86%85.63M | 31.86%85.63M | 31.86%85.63M | 0.00%64.94M | 0.00%64.94M | 0.00%64.94M | 0.00%64.94M |
| Retained profit | -17.53%997.37M | -16.46%998.97M | -1.77%1.06B | 0.43%1.04B | 36.56%1.21B | 68.89%1.2B | 58.79%1.08B | 56.02%1.04B | 413.79%885.54M | 286.51%708.05M |
| Shareholders equity without minority interests | -6.58%3.01B | -6.14%3.01B | 0.05%3.07B | 0.83%3.06B | 11.97%3.22B | 18.83%3.21B | 14.96%3.07B | 14.05%3.03B | 32.96%2.88B | 24.14%2.7B |
| Minority interests | 15.37%118.4M | 15.16%119M | 13.43%99.66M | 13.01%99.97M | 13.85%102.62M | 13.93%103.34M | 60.13%87.85M | 59.12%88.47M | 58.33%90.14M | 58.46%90.7M |
| Total shareholder equity | -5.90%3.13B | -5.47%3.13B | 0.43%3.17B | 1.17%3.16B | 12.03%3.32B | 18.68%3.31B | 15.87%3.16B | 14.97%3.12B | 33.61%2.97B | 25.02%2.79B |
| Total liabilityies and equity | 12.08%5.22B | 2.84%5.05B | -20.81%4.49B | -19.49%4.64B | -18.73%4.66B | -21.26%4.91B | -15.13%5.67B | -13.08%5.76B | -25.46%5.73B | -24.33%6.24B |
| 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 | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshen Zhonghuan 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.