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 | 4.62%2.06B | -4.92%2.01B | 13.97%1.84B | 14.50%2.07B | -3.42%1.97B | 3.45%2.12B | -11.97%1.61B | 18.72%1.81B | 11.32%2.04B | 11.03%2.05B |
| Transactional financial assets | 4.14%1.2B | 30.13%1.25B | 9.01%1.21B | -21.24%697.6M | -4.54%1.15B | -20.92%960.04M | -9.27%1.11B | -23.84%885.73M | 14.14%1.21B | 27.95%1.21B |
| Notes receivable and accounts receivable | -70.18%138.18M | -33.72%210.93M | -16.17%166.99M | -41.56%266.76M | 15.42%463.38M | 1.46%318.21M | -36.64%199.21M | 52.99%456.44M | 45.08%401.48M | 26.64%313.63M |
| -Notes receivable | -95.08%18.9M | -42.05%143.59M | 139.06%116.44M | -52.74%188.23M | 41.03%384.12M | -1.60%247.79M | -79.73%48.71M | 73.37%398.3M | 45.49%272.36M | 30.17%251.82M |
| -Accounts receivable | 50.51%119.28M | -4.39%67.34M | -66.42%50.54M | 35.07%78.53M | -38.62%79.26M | 13.93%70.43M | 103.14%150.5M | -15.25%58.14M | 44.23%129.12M | 14.05%61.81M |
| Other receivables (including interest and dividends) | 663.38%34.99M | 1,468.98%34.66M | -8.80%2.95M | -28.04%2.06M | 40.73%4.58M | -13.19%2.21M | -67.16%3.23M | -72.69%2.86M | -82.89%3.26M | -73.14%2.54M |
| -Other receivable | ---- | 1,468.98%34.66M | ---- | -28.04%2.06M | ---- | -13.19%2.21M | ---- | -72.69%2.86M | ---- | -73.14%2.54M |
| Contractual assets | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Advance payment | -39.82%44.52M | -17.03%28.54M | 16.53%81.45M | 52.24%79.75M | 68.61%73.97M | -4.67%34.4M | 157.28%69.89M | 95.67%52.38M | 33.62%43.87M | 33.74%36.08M |
| Inventories | 30.05%98.07M | 11.03%78.41M | -36.77%73.43M | -19.85%78.36M | -17.30%75.41M | -18.40%70.62M | 10.94%116.12M | -3.96%97.76M | 1.52%91.18M | -0.59%86.55M |
| Other current assets | 92.79%10.62M | 65.06%10.76M | 122.26%1.67M | -13.28%668.28K | 137.91%5.51M | 63.40%6.52M | 32.17%753.3K | 69.72%770.66K | 26.87%2.32M | 25.39%3.99M |
| Total current assets | -4.21%3.59B | 3.31%3.63B | 8.44%3.37B | -3.28%3.2B | -1.16%3.75B | -5.24%3.51B | -11.40%3.11B | 5.77%3.3B | 14.47%3.79B | 16.95%3.7B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 0.00%100.57M | 0.00%100.57M | 0.00%100.57M | 0.00%100.57M | 0.00%100.57M | 0.00%100.57M | 0.00%100.57M | 0.00%100.57M | 0.00%100.57M | 0.00%100.57M |
| Investment real estate | -4.49%141.34M | -4.44%143M | -4.39%144.66M | -4.34%146.32M | -4.29%147.98M | -4.25%149.64M | -4.51%151.3M | -4.16%152.96M | -4.12%154.62M | -4.08%156.28M |
| Long-term equity investment | 8.88%105.79M | 7.77%104.03M | 1.83%97.12M | 1.55%96.54M | 3.01%97.16M | 5.90%96.53M | 6.43%95.38M | 6.46%95.06M | 7.52%94.32M | 0.74%91.16M |
| Fixed assets | ---- | -10.13%767.16M | ---- | -5.52%826.17M | ---- | -5.57%853.61M | ---- | 2.35%874.48M | ---- | 2.97%903.97M |
| Fixed assets liquidation | ---- | 2.36%419.26K | ---- | 9.36%415.63K | ---- | 23.80%409.59K | ---- | 29.74%380.07K | ---- | 65.41%330.85K |
| Constru in process | ---- | 1,589.36%14.2M | ---- | -56.87%10.5M | ---- | -82.59%840.42K | ---- | -46.58%24.34M | ---- | -88.02%4.83M |
| Intangible assets | 17.09%182.12M | 17.76%183.9M | 8.37%177.59M | -6.71%154.15M | -6.53%155.54M | -6.91%156.17M | -3.56%163.87M | -3.65%165.23M | -3.75%166.4M | -3.69%167.76M |
| Development expenditure | ---- | ---- | 63.72%10.56M | 60.40%10.35M | 55.00%10M | 43.28%9.25M | 0.00%6.45M | 0.00%6.45M | 0.00%6.45M | 0.00%6.45M |
| Goodwill | 0.00%26.13M | 0.00%26.13M | 0.00%26.13M | 0.00%26.13M | 0.00%26.13M | 0.00%26.13M | 0.00%26.13M | 0.00%26.13M | 0.00%26.13M | 0.00%26.13M |
| Long deferred expense | -31.16%8.39M | -28.91%9.34M | -26.96%10.29M | -25.26%11.24M | -23.76%12.19M | -22.43%13.14M | -21.24%14.09M | -20.87%15.04M | -19.90%15.99M | -18.50%16.94M |
| Deferred tax assets | -8.31%11.2M | 7.08%13.01M | 71.28%14.5M | 87.92%15.92M | 43.20%12.21M | 43.22%12.15M | 119.73%8.47M | 117.52%8.47M | 80.04%8.53M | 65.93%8.48M |
| Other non current assets | -59.37%3.13M | 430.80%9.36M | -62.68%1.94M | -57.54%1.59M | 270.39%7.71M | -83.23%1.76M | -71.12%5.19M | -83.07%3.74M | -89.61%2.08M | -40.47%10.51M |
| Total non current assets | -3.21%1.37B | -3.46%1.37B | -3.69%1.41B | -4.95%1.4B | -5.24%1.41B | -4.90%1.42B | -1.62%1.46B | -1.73%1.47B | -1.26%1.49B | -1.92%1.49B |
| Total assets | -3.93%4.95B | 1.36%5B | 4.56%4.78B | -3.80%4.6B | -2.31%5.16B | -5.14%4.93B | -8.49%4.57B | 3.34%4.78B | 9.55%5.28B | 10.83%5.2B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -15.04%22.67M | 42.79%36.87M | 13.02%26.89M | 14.01%32.24M | -26.67%26.68M | -19.79%25.82M | -38.55%23.79M | -21.97%28.28M | -5.63%36.38M | -20.91%32.19M |
| -Accounts payable | -15.04%22.67M | 42.79%36.87M | 13.02%26.89M | 14.01%32.24M | -26.67%26.68M | -19.79%25.82M | -38.55%23.79M | -21.97%28.28M | -5.63%36.38M | -20.91%32.19M |
| Contract liabilities | 55.53%15.75M | 90.98%107.28M | 168.66%203.72M | 23.07%91.84M | -87.51%10.13M | -48.39%56.17M | -57.01%75.83M | -42.59%74.62M | -59.79%81.12M | -32.73%108.84M |
| Advance receipts | -28.36%3.44M | 29.24%1.47M | 35.41%3.74M | 34.10%2.42M | 2.30%4.8M | 183.07%1.14M | -11.88%2.76M | -3.09%1.81M | 7.09%4.69M | -0.47%401.48K |
| Salaries payable | -9.95%104.34M | -9.01%106M | -23.20%123.4M | -36.70%127.96M | -40.66%115.87M | -32.92%116.5M | 2.66%160.67M | 17.75%202.15M | 32.71%195.27M | 3.04%173.68M |
| Taxs payable | -44.04%68.1M | -6.68%128.49M | 173.67%74.45M | 34.33%117.44M | -12.06%121.69M | 84.56%137.69M | -79.27%27.21M | 11.89%87.42M | 11.97%138.38M | 81.14%74.6M |
| Other payable (including interest and dividends) | -85.46%76.01M | 110.51%156.02M | -46.68%41.12M | -65.07%40.71M | 29.89%522.92M | -63.07%74.12M | -41.76%77.12M | -1.75%116.54M | 19.87%402.57M | 76.33%200.7M |
| -Interest payable | 0.00%2.04M | 0.00%2.04M | 0.00%2.04M | 0.00%2.04M | 0.00%2.04M | 0.00%2.04M | 0.00%2.04M | 0.00%2.04M | 0.00%2.04M | 0.00%2.04M |
| -Dividend payable | -98.06%9.24M | 0.00%9.24M | 0.00%9.24M | 0.00%9.24M | 96.73%475.18M | 0.00%9.24M | 0.00%9.24M | 0.00%9.24M | 0.00%241.55M | 0.00%9.24M |
| -Other payable | 41.67%64.73M | 130.35%144.75M | -54.68%29.84M | -72.04%29.43M | -71.26%45.69M | -66.83%62.84M | -45.65%65.84M | -1.93%105.26M | 72.32%158.98M | 84.72%189.42M |
| Other current liabilities | 1,427.64%7.22M | 131.04%15.19M | -88.76%425.4K | 23.95%5.21M | -33.31%472.83K | 204.10%6.58M | -51.69%3.78M | -20.24%4.2M | -83.16%708.97K | -40.76%2.16M |
| Total current liabilities | -62.93%297.53M | 31.89%551.33M | 27.64%473.75M | -18.88%417.8M | -6.58%802.56M | -29.46%418.01M | -42.75%371.17M | -5.66%515.02M | -0.29%859.12M | 10.14%592.58M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | -5.18%29.23M | -5.88%29.23M | -0.99%30.83M | -0.71%30.83M | -2.28%30.83M | -0.49%31.06M | 31.23%31.14M | 35.43%31.05M | 40.23%31.55M | 39.02%31.22M |
| Long term deferred income | -3.65%67.05M | -3.65%66.89M | -2.01%68.63M | -10.43%69.25M | -9.92%69.59M | -10.83%69.43M | 12.00%70.03M | 23.32%77.31M | 22.40%77.25M | 13.55%77.86M |
| Total non current liabilities | -4.12%96.29M | -4.34%96.12M | -1.70%99.46M | -7.64%100.08M | -7.70%100.42M | -7.87%100.49M | 17.29%101.17M | 26.57%108.37M | 27.09%108.8M | 19.83%109.07M |
| Total liabilities | -56.39%393.82M | 24.87%647.45M | 21.35%573.21M | -16.92%517.89M | -6.71%902.98M | -26.10%518.5M | -35.70%472.34M | -1.29%623.39M | 2.19%967.92M | 11.55%701.65M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%234.33M | 0.00%234.33M | 0.00%234.33M | 0.00%234.33M | 0.00%234.33M | 0.00%234.33M | 0.00%234.33M | 0.00%234.33M | 0.00%234.33M | 0.00%234.33M |
| Capital reserve funds | 0.00%63.24M | 0.00%63.24M | 0.00%63.24M | 0.00%63.24M | 0.00%63.24M | 0.00%63.24M | 0.00%63.24M | 0.00%63.24M | 0.00%63.24M | 0.00%63.24M |
| Surplus reserve funds | 0.00%127.96M | 0.00%127.96M | 0.00%127.96M | 0.00%127.96M | 0.00%127.96M | 0.00%127.96M | 0.00%127.96M | 0.00%127.96M | 0.00%127.96M | 0.00%127.96M |
| Retained profit | -4.59%2.55B | -2.04%2.44B | 3.83%2.43B | -2.67%2.35B | -2.07%2.67B | -2.75%2.49B | -3.94%2.34B | 5.52%2.42B | 17.34%2.72B | 18.43%2.56B |
| Shareholders equity without minority interests | -3.96%2.97B | -1.74%2.86B | 3.24%2.85B | -2.27%2.78B | -1.79%3.09B | -2.36%2.91B | -3.36%2.76B | 4.66%2.85B | 14.66%3.15B | 15.39%2.98B |
| Minority interests | 36.97%1.59B | -0.73%1.49B | 1.36%1.36B | -0.86%1.3B | -0.04%1.16B | -0.92%1.5B | -4.70%1.34B | 2.82%1.31B | 3.26%1.16B | 2.53%1.51B |
| Total shareholder equity | 7.20%4.56B | -1.40%4.35B | 2.63%4.21B | -1.83%4.08B | -1.32%4.25B | -1.87%4.41B | -3.80%4.1B | 4.07%4.15B | 11.35%4.31B | 10.71%4.5B |
| Total liabilityies and equity | -3.93%4.95B | 1.36%5B | 4.56%4.78B | -3.80%4.6B | -2.31%5.16B | -5.14%4.93B | -8.49%4.57B | 3.34%4.78B | 9.55%5.28B | 10.83%5.2B |
| 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 | -- | PwC China (Special General Partnership) | -- | -- | -- | PwC China (Special General Partnership) | -- | -- | -- | PwC China (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.