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 | -60.50%140.82M | -38.11%142.63M | -29.04%320.03M | 17.52%274.86M | 19.02%356.47M | -62.04%230.45M | 69.65%451.02M | -23.76%233.88M | 20.25%299.51M | 112.89%607.04M |
| Notes receivable and accounts receivable | 34.13%2.36B | -36.06%1.48B | -38.54%1.61B | -28.05%1.49B | 2.09%1.76B | 14.17%2.32B | 54.56%2.62B | 32.87%2.07B | 2.76%1.72B | -6.44%2.03B |
| -Notes receivable | -21.50%19.82M | -26.03%18.2M | 42.27%17.84M | -24.24%18.25M | -32.86%25.25M | -1.93%24.61M | 9.58%12.54M | 99.65%24.08M | 45.96%37.6M | -88.23%25.09M |
| -Accounts receivable | 34.94%2.34B | -36.16%1.47B | -38.92%1.59B | -28.09%1.47B | 2.87%1.73B | 14.38%2.3B | 54.86%2.61B | 32.35%2.04B | 2.08%1.69B | 2.46%2.01B |
| Other receivables (including interest and dividends) | -50.92%8.85M | -37.25%10.46M | -22.28%14.23M | -8.48%15.43M | -69.82%18.04M | -35.23%16.67M | -41.99%18.31M | -64.01%16.86M | -51.40%59.75M | -44.96%25.74M |
| -Dividend receivable | ---- | ---- | ---- | --1.15M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | -37.25%10.46M | ---- | -15.29%14.28M | ---- | -35.23%16.67M | ---- | -64.01%16.86M | ---- | -44.79%25.74M |
| Advance payment | -19.72%373.81M | -38.05%288.19M | 18.33%510.28M | -14.13%614.57M | -34.27%465.65M | -28.58%465.17M | -7.52%431.23M | 3.83%715.7M | -3.11%708.37M | 37.28%651.29M |
| Inventories | -12.19%555.32M | 14.47%1.09B | 102.60%642.75M | 27.28%726.33M | 33.06%632.42M | 31.34%953.38M | -66.69%317.25M | -41.67%570.68M | -1.05%475.29M | 28.06%725.86M |
| Other current assets | 10.01%1.02B | 42.08%1.1B | 147.29%987.51M | 63.75%940.31M | 85.95%922.8M | 48.57%775.14M | -27.93%399.34M | 13.26%574.22M | 5.45%496.26M | 19.90%521.73M |
| Total current assets | 7.20%4.45B | -13.52%4.12B | -3.62%4.09B | -2.87%4.06B | 10.42%4.16B | 4.32%4.76B | 6.88%4.24B | 2.32%4.18B | 0.84%3.76B | 14.65%4.56B |
| Non Current assets | ||||||||||
| Other equity investment | 0.33%47.59M | 0.33%47.59M | 1.23%47.43M | 1.23%47.43M | 1.23%47.43M | 1.23%47.43M | 2.61%46.86M | 2.61%46.86M | 2.61%46.86M | 2.61%46.86M |
| Investment real estate | -4.61%121.11M | -4.56%122.57M | -4.54%124.03M | -4.45%125.5M | -4.40%126.96M | -4.36%128.42M | 6.05%129.93M | 25.18%131.35M | 25.21%132.81M | 25.24%134.27M |
| Long-term equity investment | -5.72%281.35M | -6.17%284.68M | -1.45%307.94M | -0.75%297.61M | -6.27%298.43M | -3.04%303.41M | 3.85%312.48M | 3.35%299.85M | 12.56%318.39M | 9.55%312.93M |
| Fixed assets | ---- | 15.23%31.53B | ---- | 5.22%27.78B | ---- | 8.80%27.36B | ---- | 72.89%26.4B | ---- | 67.83%25.15B |
| Fixed assets liquidation | ---- | -62.02%3.14M | ---- | 16.64%2.45M | ---- | 159.31%8.26M | ---- | -31.80%2.1M | ---- | 23.99%3.18M |
| Constru in process | ---- | -23.53%2.49B | ---- | 121.28%4.28B | ---- | 42.94%3.25B | ---- | -78.84%1.93B | ---- | -68.24%2.27B |
| Construction materials | ---- | -99.32%4.48M | ---- | 351.62%506.19M | ---- | 47,780.48%656.19M | ---- | -80.64%112.08M | ---- | -99.69%1.37M |
| Intangible assets | -0.98%805.16M | -0.92%810.97M | -1.75%796.37M | -0.16%807.63M | 7.89%813.12M | 19.52%818.5M | 23.54%810.58M | 28.42%808.95M | 19.95%753.66M | 8.42%684.85M |
| Goodwill | 0.00%838.52M | 0.00%838.52M | 0.00%838.52M | 0.00%838.52M | 0.00%838.52M | 0.00%838.52M | 0.00%838.52M | 0.00%838.52M | 0.00%838.52M | 0.00%838.52M |
| Long deferred expense | -11.17%49.85M | -10.86%51.42M | -8.22%53.9M | -7.88%55.53M | -9.22%56.12M | -8.96%57.68M | 31.28%58.73M | 32.48%60.27M | 33.64%61.81M | 34.76%63.36M |
| Deferred tax assets | 47.51%148.37M | 49.08%143.19M | 23.80%84.03M | 44.06%105.1M | -7.69%100.59M | -15.65%96.05M | -29.13%67.87M | -35.89%72.96M | -33.72%108.96M | -25.69%113.87M |
| Usufruct assets | -1.23%660.5M | -0.15%671.42M | -4.96%646.41M | -4.74%657.27M | -3.13%668.73M | -3.94%672.42M | 22.22%680.12M | 42.83%689.99M | 81.47%690.31M | 81.07%700.02M |
| Other non current assets | -92.68%78.88M | -94.53%74.42M | -94.51%146.59M | -76.65%633.43M | -52.78%1.08B | -49.88%1.36B | 25.15%2.67B | 3.95%2.71B | 27.57%2.28B | 53.96%2.72B |
| Total non current assets | 2.24%36.8B | 4.12%37.07B | 4.98%36.64B | 5.94%36.14B | 7.47%35.99B | 7.76%35.6B | 12.08%34.9B | 13.11%34.11B | 19.28%33.49B | 23.03%33.04B |
| Total assets | 2.75%41.25B | 2.04%41.19B | 4.05%40.73B | 4.98%40.2B | 7.77%40.15B | 7.34%40.36B | 11.49%39.14B | 11.83%38.29B | 17.12%37.25B | 21.95%37.6B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 77.00%7.44B | 44.59%6.12B | -15.13%4.67B | -19.17%4.41B | -25.36%4.2B | -32.13%4.23B | 4.65%5.5B | 1.14%5.45B | 12.27%5.63B | 13.86%6.23B |
| Notes payable and accounts payable | 20.35%2.37B | 24.10%3.1B | 24.14%2.49B | 2.09%2.13B | -1.67%1.97B | 8.88%2.5B | -14.28%2.01B | 9.65%2.09B | -12.72%2.01B | -10.76%2.29B |
| -Notes payable | 2.52%184.82M | 73.34%509.72M | 171.04%420.12M | -23.83%224.01M | -18.27%180.29M | 50.01%294.07M | -82.57%155M | -42.99%294.08M | -71.63%220.58M | -82.06%196.03M |
| -Accounts payable | 22.14%2.19B | 17.54%2.59B | 11.86%2.07B | 6.34%1.91B | 0.38%1.79B | 5.04%2.2B | 27.45%1.85B | 29.23%1.79B | 17.42%1.78B | 41.92%2.1B |
| Contract liabilities | 6.00%81.61M | 34.80%63.37M | -1.54%80.33M | -8.31%69.34M | -20.61%76.99M | -25.53%47.01M | -3.50%81.59M | 1.37%75.62M | -2.95%96.98M | 35.66%63.13M |
| Advance receipts | -48.05%5.99M | -41.61%7.18M | -53.94%7.36M | -35.54%9.36M | -28.44%11.53M | -26.97%12.29M | 24.61%15.97M | 786.09%14.52M | 888.35%16.12M | 948.71%16.83M |
| Salaries payable | 6.90%125.04M | 9.43%121.35M | -17.11%104.6M | 4.91%110.62M | 14.95%116.98M | 12.06%110.89M | 13.82%126.19M | 3.68%105.44M | -6.42%101.76M | 13.54%98.96M |
| Taxs payable | -44.85%124.21M | -65.69%94.01M | -54.07%207.28M | -34.31%166.28M | 16.29%225.24M | 77.94%273.99M | 73.01%451.31M | 90.65%253.13M | -15.80%193.68M | -26.33%153.98M |
| Other payable (including interest and dividends) | -3.81%625.38M | -6.12%631.7M | 3.85%691.28M | 1.05%634.48M | 6.45%650.15M | 11.45%672.89M | 10.10%665.66M | 9.04%627.9M | 12.94%610.78M | 8.88%603.75M |
| -Dividend payable | 0.00%351.16K | 0.00%351.16K | 0.00%351.16K | 0.00%351.16K | 0.00%351.16K | 0.00%351.16K | -48.06%351.16K | -48.06%351.16K | -48.06%351.16K | -48.06%351.16K |
| -Other payable | ---- | -6.12%631.35M | ---- | 1.05%634.13M | ---- | 11.46%672.54M | ---- | 9.11%627.55M | ---- | 8.95%603.4M |
| Non current liabilities due within one year | 183.10%4.74B | 144.08%4.94B | 197.84%2.48B | 125.52%2.74B | -14.18%1.67B | -17.05%2.03B | -43.46%832.59M | -17.94%1.22B | 62.94%1.95B | 28.86%2.44B |
| Other current liabilities | -2.45%7.63M | 38.04%6.12M | 0.59%7.72M | -6.03%6.64M | -10.78%7.82M | -28.74%4.43M | -7.59%7.68M | -2.39%7.07M | 144.04%8.77M | 31.70%6.22M |
| Total current liabilities | 73.67%15.52B | 52.75%15.09B | 10.84%10.74B | 4.44%10.27B | -15.80%8.94B | -17.10%9.88B | -4.57%9.69B | 1.75%9.84B | 11.80%10.61B | 9.85%11.91B |
| Current liabilities | ||||||||||
| Long term loan | -32.47%11.13B | -26.05%11.64B | -14.03%15.02B | -11.74%14.98B | 8.00%16.48B | 7.69%15.73B | 27.74%17.47B | 24.23%16.97B | 30.73%15.26B | 51.78%14.61B |
| Long term account payable | ---- | -27.04%5.77M | ---- | 9.00%7.91M | ---- | -20.95%7.91M | ---- | -17.55%7.26M | ---- | -13.74%10.01M |
| Deferred tax liabilities | 76.53%28.2M | 73.57%28.51M | 62.87%26.01M | 53.08%26.28M | -8.78%15.97M | -7.84%16.43M | -53.91%15.97M | -52.73%17.16M | -68.61%17.51M | -51.08%17.83M |
| Long term deferred income | 7.10%205.79M | 7.85%208.41M | 17.33%210.33M | 19.65%211.54M | 8.39%192.15M | 7.51%193.24M | 0.62%179.26M | 1.13%176.8M | 13.34%177.27M | 14.27%179.75M |
| Lease liabilities | 0.81%593.37M | 2.16%583.2M | -0.72%583.17M | -0.80%579.91M | -0.96%588.58M | -0.79%570.86M | 42.61%587.42M | 54.48%584.57M | 94.48%594.28M | 89.18%575.4M |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Total non current liabilities | -30.80%11.96B | -24.58%12.46B | -13.21%15.85B | -10.99%15.81B | 7.66%17.29B | 7.33%16.52B | 27.61%18.26B | 24.53%17.76B | 31.58%16.06B | 51.88%15.39B |
| Total liabilities | 4.80%27.48B | 4.35%27.55B | -4.87%26.59B | -5.49%26.08B | -1.68%26.22B | -3.33%26.4B | 14.25%27.95B | 15.33%27.6B | 22.93%26.67B | 30.15%27.31B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%3.48B | 0.00%3.48B | 26.61%3.48B | 26.61%3.48B | 26.61%3.48B | 26.61%3.48B | 0.00%2.75B | 0.00%2.75B | 0.00%2.75B | 0.00%2.75B |
| Capital reserve funds | 0.00%5.51B | 0.00%5.51B | 69.55%5.51B | 69.53%5.51B | 69.55%5.51B | 69.55%5.51B | 0.00%3.25B | 0.03%3.25B | 0.02%3.25B | 0.02%3.25B |
| Surplus reserve funds | 15.62%295.05M | 15.62%295.05M | 7.76%255.19M | 7.76%255.19M | 7.76%255.19M | 7.76%255.19M | 1.30%236.82M | 1.30%236.82M | 1.35%236.82M | 1.30%236.82M |
| Retained profit | -4.24%4.03B | -8.32%3.93B | -2.69%4.38B | 8.52%4.38B | 6.74%4.21B | 15.95%4.29B | 12.65%4.5B | 8.20%4.04B | 9.31%3.95B | 9.08%3.7B |
| Other composite income | 14.71%-21.38M | 0.47%-24.95M | 1.69%-25.07M | 1.69%-25.07M | 1.69%-25.07M | 1.69%-25.07M | 3.39%-25.5M | 3.39%-25.5M | 3.39%-25.5M | 3.39%-25.5M |
| Specific reserves | 14.64%161.19M | 28.26%135.45M | 57.73%207.28M | 60.60%173.48M | 77.90%140.6M | 105.32%105.61M | 23.63%131.41M | 68.36%108.02M | 139.04%79.03M | 1,456.92%51.43M |
| Shareholders equity without minority interests | -0.84%13.45B | -2.11%13.32B | 27.35%13.8B | 33.01%13.77B | 32.60%13.57B | 36.69%13.61B | 5.18%10.84B | 3.55%10.35B | 3.93%10.23B | 3.75%9.95B |
| Minority interests | -11.27%311.71M | -10.86%317.35M | -4.25%344.77M | 1.47%351.38M | 1.42%351.31M | 4.94%356.04M | 4.25%360.08M | 8.68%346.29M | 31.29%346.41M | 31.29%339.27M |
| Total shareholder equity | -1.10%13.77B | -2.33%13.64B | 26.34%14.14B | 31.99%14.12B | 31.58%13.92B | 35.65%13.96B | 5.15%11.2B | 3.70%10.7B | 4.64%10.58B | 4.48%10.29B |
| Total liabilityies and equity | 2.75%41.25B | 2.04%41.19B | 4.05%40.73B | 4.98%40.2B | 7.77%40.15B | 7.34%40.36B | 11.49%39.14B | 11.83%38.29B | 17.12%37.25B | 21.95%37.6B |
| 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) | -- | -- | -- | PwC China (Special General Partnership) | -- | -- | -- | Zhongxinghua 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.