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 | -5.06%4.24B | 2.86%4.39B | -3.91%4.26B | -5.47%4.35B | -18.32%4.47B | -12.66%4.26B | -6.46%4.43B | -6.09%4.61B | 12.57%5.47B | 1.96%4.88B |
| Transactional financial assets | -38.13%49.54M | -36.05%54.91M | --68.22M | ---- | --80.08M | --85.87M | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | -3.06%887.67M | 14.04%1.06B | -9.32%1.07B | -36.47%959.75M | -7.62%915.66M | -32.07%927.87M | -6.01%1.18B | 78.57%1.51B | 20.64%991.17M | 38.33%1.37B |
| -Accounts receivable | -3.06%887.67M | 14.04%1.06B | -9.32%1.07B | -36.47%959.75M | -7.62%915.66M | -32.07%927.87M | -6.01%1.18B | 78.57%1.51B | 20.67%991.17M | 38.36%1.37B |
| Other receivables (including interest and dividends) | 250.99%24.36M | 32.43%62.07M | 42.43%71.88M | -21.41%53.32M | -86.28%6.94M | 140.93%46.87M | 4.71%50.47M | 1.07%67.84M | 0.88%50.6M | -63.16%19.45M |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | ---- | -91.18%3.5M | -1.47%54.57M | -12.71%32.32M | -82.08%7.42M |
| -Other receivable | ---- | 32.43%62.07M | ---- | 301.90%53.32M | ---- | 289.59%46.87M | ---- | 13.07%13.27M | ---- | 5.60%12.03M |
| Advance payment | -9.10%27.51M | 18.31%18.35M | 0.51%20.88M | 2.02%28.15M | 13.36%30.26M | -52.99%15.51M | 96.16%20.78M | 40.67%27.59M | 2.59%26.7M | 1.25%32.99M |
| Inventories | -13.53%682.43M | 6.71%778.67M | 31.58%858.93M | 13.23%739.79M | 13.72%789.17M | 42.86%729.71M | 18.93%652.77M | 12.46%653.34M | 18.67%693.95M | -23.04%510.8M |
| Other current assets | -5.48%36.59M | -56.84%35.63M | 43.43%54.86M | 22.07%54.87M | 38.08%38.72M | 34.42%82.55M | -54.51%38.25M | -37.66%44.95M | -13.16%28.04M | -42.35%61.41M |
| Total current assets | -5.98%5.95B | 3.92%6.39B | 0.46%6.4B | -10.43%6.19B | -12.83%6.33B | -10.48%6.15B | -4.65%6.37B | 6.47%6.91B | 13.91%7.26B | 3.64%6.87B |
| Non Current assets | ||||||||||
| Other equity investment | 11.03%11.99M | 11.15%12.14M | -0.12%11.08M | 23.99%11.55M | 8.18%10.8M | 0.49%10.92M | -21.72%11.1M | -41.66%9.32M | -5.21%9.98M | 3.18%10.87M |
| Other non-current financial assets | 28.04%986.73M | 36.30%995.14M | 21.38%933.62M | 25.06%860.83M | 17.15%770.64M | 11.09%730.08M | 24.72%769.15M | 9.54%688.35M | 8.01%657.83M | 4.88%657.21M |
| Investment real estate | -3.46%312.66M | -3.44%315.5M | -3.45%318.2M | -3.43%321.04M | -3.41%323.88M | -3.39%326.72M | -3.37%329.58M | -3.35%332.44M | -3.32%335.31M | -3.29%338.2M |
| Fixed assets | ---- | 34.31%8.49B | ---- | 694.86%7.39B | ---- | 585.36%6.32B | ---- | -4.77%929.62M | ---- | -11.11%922.71M |
| Constru in process | ---- | -21.44%1.17B | ---- | -79.23%1.31B | ---- | -73.57%1.49B | ---- | 16.29%6.31B | ---- | 8.50%5.65B |
| Intangible assets | -0.10%528.26M | 6.11%555.11M | -2.67%545.55M | 1.97%539.96M | -1.77%528.82M | -2.17%523.12M | 6.37%560.51M | -3.59%529.52M | -2.40%538.34M | -9.79%534.72M |
| Deferred tax assets | -0.38%24.82M | -0.06%24.82M | 37.90%24.82M | 37.30%24.82M | 50.07%24.91M | 35.85%24.83M | -16.65%18M | -12.95%18.08M | -18.38%16.6M | -1.64%18.28M |
| Usufruct assets | 361.93%5.31M | 263.91%5.43M | 174.90%5.63M | -67.48%594.18K | -54.38%1.15M | -49.59%1.49M | -24.68%2.05M | -35.62%1.83M | -15.32%2.52M | -21.25%2.96M |
| Other non current assets | -5.97%757.74M | 1.96%823.57M | -13.86%809.22M | -3.25%813.53M | -2.74%805.87M | -5.79%807.74M | 9.87%939.47M | -6.24%840.85M | -11.50%828.61M | -10.84%857.4M |
| Total non current assets | 12.68%11.97B | 21.05%12.4B | 9.89%11.78B | 16.67%11.27B | 15.19%10.62B | 13.90%10.24B | 21.28%10.72B | 9.03%9.66B | 7.51%9.22B | 2.08%8.99B |
| Total assets | 5.71%17.92B | 14.62%18.79B | 6.37%18.19B | 5.37%17.46B | 2.85%16.95B | 3.34%16.4B | 10.12%17.1B | 7.95%16.57B | 10.24%16.48B | 2.75%15.87B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Transactional financial liabilities | ---- | ---- | ---- | --54.96M | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 0.55%509.95M | -3.72%656.46M | -25.62%517.96M | -33.76%468.88M | -43.52%507.14M | -4.67%681.83M | 20.09%696.37M | 23.84%707.82M | 36.05%897.88M | 15.58%715.23M |
| -Accounts payable | 0.55%509.95M | -3.72%656.46M | -25.62%517.96M | -33.76%468.88M | -43.52%507.14M | -4.67%681.83M | 20.09%696.37M | 23.84%707.82M | 36.05%897.88M | 15.58%715.23M |
| Contract liabilities | ---- | ---- | ---- | -90.27%8.95M | ---- | -85.25%8.95M | --90.45M | --91.99M | ---- | 449.20%60.71M |
| Salaries payable | 74.74%200.5M | 30.49%203.77M | 0.17%133.3M | -2.82%124.91M | -5.56%114.74M | 47.53%156.17M | 17.42%133.07M | 17.03%128.53M | 23.39%121.5M | -8.59%105.85M |
| Taxs payable | 162.25%198.72M | 172.74%190.07M | -25.82%75.54M | -49.67%54.38M | -30.16%75.78M | -29.51%69.69M | 29.64%101.83M | 156.26%108.05M | 94.65%108.5M | 118.34%98.86M |
| Other payable (including interest and dividends) | 238.87%81.58M | 3.54%47.67M | -20.50%36.98M | -33.25%27.67M | -38.50%24.08M | -8.85%46.04M | 3.59%46.51M | -8.45%41.46M | -17.06%39.15M | 19.16%50.5M |
| -Dividend payable | 0.00%313.73K | 0.00%313.73K | 0.00%313.73K | 0.00%313.73K | 0.00%313.73K | 0.00%313.73K | 0.00%313.73K | 0.00%313.73K | 0.00%313.73K | 0.00%313.73K |
| -Other payable | ---- | 3.57%47.35M | ---- | -33.51%27.36M | ---- | -8.90%45.72M | ---- | -8.51%41.15M | ---- | 19.31%50.19M |
| Non current liabilities due within one year | 13,508.14%162.56M | 11,042.10%132.03M | -82.82%296.23K | -76.95%412.38K | -43.93%1.19M | -44.30%1.18M | -5.60%1.72M | 4.84%1.79M | 25.71%2.13M | 6.83%2.13M |
| Other current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -65.01%3.71K |
| Total current liabilities | 59.53%1.15B | 27.61%1.23B | -28.59%764.08M | -31.44%740.17M | -38.17%722.93M | -6.72%963.86M | 30.72%1.07B | 40.12%1.08B | 35.46%1.17B | 23.70%1.03B |
| Current liabilities | ||||||||||
| Long term loan | 44.84%452.59M | --514.8M | --617.55M | --610.06M | --312.48M | ---- | ---- | ---- | ---- | ---- |
| Long term salaries pay | 12.62%95.13M | 7.61%94.03M | -0.85%92.87M | 1.60%91.07M | -8.70%84.47M | -0.09%87.39M | -0.01%93.66M | -5.31%89.63M | 5.52%92.51M | -10.17%87.47M |
| Estimate liabilities | 29.64%412.15M | 38.96%423.28M | -16.11%352.37M | -12.93%336.34M | -12.90%317.92M | -15.40%304.62M | -14.66%420.06M | -21.77%386.3M | -23.90%364.99M | -27.64%360.06M |
| Deferred tax liabilities | 6.09%2.49B | 13.47%2.62B | 3.61%2.61B | 5.00%2.51B | 6.67%2.35B | 5.19%2.31B | 20.96%2.52B | 14.78%2.39B | 10.96%2.2B | 5.51%2.19B |
| Lease liabilities | 851.29%2.61M | 681.64%2.66M | --5.32M | 56.80%210.87K | -47.13%273.9K | -64.80%339.9K | ---- | -88.64%134.48K | -65.08%518.06K | -49.16%965.49K |
| Total non current liabilities | 12.75%3.45B | 35.31%3.65B | 21.27%3.68B | 23.77%3.55B | 15.20%3.06B | 2.18%2.7B | 13.62%3.03B | 7.27%2.87B | 4.17%2.66B | -1.27%2.64B |
| Total liabilities | 21.69%4.6B | 33.29%4.88B | 8.27%4.44B | 8.66%4.29B | -1.11%3.78B | -0.32%3.66B | 17.64%4.1B | 14.62%3.95B | 12.09%3.83B | 4.67%3.68B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%652.73M | 0.00%652.73M | 0.00%652.73M | 0.00%652.73M | 0.00%652.73M | 0.00%652.73M | 0.00%652.73M | 0.00%652.73M | 0.00%652.73M | 0.00%652.73M |
| Capital reserve funds | 0.00%4.75B | 0.00%4.75B | 0.00%4.75B | 0.00%4.75B | 0.00%4.75B | 0.00%4.75B | 0.00%4.75B | 0.00%4.75B | 0.00%4.75B | 0.00%4.75B |
| Surplus reserve funds | 28.40%210M | 28.40%210M | 25.53%163.56M | 25.53%163.56M | 25.53%163.56M | 25.53%163.56M | 38.06%130.29M | 38.06%130.29M | 38.06%130.29M | 38.06%130.29M |
| Retained profit | 1.65%5.63B | 3.59%5.61B | 3.05%5.63B | -0.17%5.35B | 0.49%5.54B | 2.68%5.41B | 7.82%5.46B | 12.17%5.36B | 15.34%5.51B | 14.82%5.27B |
| Other composite income | -4.72%-1.2B | 42.56%-777.3M | 33.85%-921.57M | 26.95%-1.08B | 20.62%-1.14B | 15.57%-1.35B | 5.82%-1.39B | -16.13%-1.48B | 12.00%-1.44B | -41.67%-1.6B |
| Shareholders equity without minority interests | 0.84%10.04B | 8.49%10.44B | 7.00%10.27B | 4.49%9.83B | 3.73%9.96B | 4.61%9.63B | 5.70%9.6B | 4.58%9.41B | 11.18%9.6B | 2.74%9.2B |
| Minority interests | 1.99%3.27B | 11.63%3.47B | 2.30%3.47B | 3.89%3.34B | 5.05%3.2B | 3.93%3.11B | 14.80%3.4B | 10.46%3.22B | 5.25%3.05B | 0.51%2.99B |
| Total shareholder equity | 1.12%13.31B | 9.25%13.91B | 5.77%13.74B | 4.34%13.18B | 4.05%13.16B | 4.44%12.73B | 7.94%12.99B | 6.02%12.63B | 9.69%12.65B | 2.18%12.19B |
| Total liabilityies and equity | 5.71%17.92B | 14.62%18.79B | 6.37%18.19B | 5.37%17.46B | 2.85%16.95B | 3.34%16.4B | 10.12%17.1B | 7.95%16.57B | 10.24%16.48B | 2.75%15.87B |
| 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 | -- | Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | LianDa 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.