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 | 2.42%412.54M | -6.22%446.89M | -21.30%414.28M | -30.63%359.96M | -31.70%402.78M | 68.84%476.51M | 236.56%526.4M | 168.16%518.87M | 168.02%589.76M | -25.95%282.22M |
| Notes receivable and accounts receivable | 41.11%151.67M | 5.00%120.35M | 21.84%124.04M | -3.98%110.29M | 25.81%107.48M | 10.45%114.62M | -6.45%101.81M | 33.07%114.85M | 18.01%85.43M | 55.77%103.77M |
| -Notes receivable | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --4.3M | --4.7M | --5.2M |
| -Accounts receivable | 41.11%151.67M | 5.00%120.35M | 21.84%124.04M | -0.24%110.29M | 33.13%107.48M | 16.28%114.62M | -4.07%101.81M | 28.09%110.55M | 11.52%80.73M | 47.97%98.57M |
| Other receivables (including interest and dividends) | 68.99%8.35M | 52.88%8.33M | 0.38%5.05M | 1.12%5.2M | 13.56%4.94M | 27.61%5.45M | -11.13%5.03M | -31.39%5.14M | -16.07%4.35M | -36.18%4.27M |
| -Other receivable | ---- | 52.88%8.33M | ---- | 1.12%5.2M | ---- | 27.61%5.45M | ---- | -31.39%5.14M | ---- | -36.18%4.27M |
| Advance payment | 1.31%15.79M | 100.23%14.49M | -16.31%15.59M | -4.58%13.82M | -30.57%15.58M | -20.25%7.24M | 38.06%18.63M | -18.73%14.49M | 34.49%22.45M | 6.86%9.07M |
| Inventories | -16.11%217.95M | -6.70%255.3M | 4.63%281.02M | -0.16%265.83M | -1.01%259.8M | 19.78%273.64M | 10.24%268.58M | 16.40%266.26M | 27.12%262.45M | 25.22%228.46M |
| Other current assets | 5.69%60.25M | 16.13%62.29M | 39.49%63.95M | 108.27%61.82M | 120.79%57M | 131.43%53.64M | 54.69%45.85M | 19.78%29.68M | 3.86%25.82M | -4.25%23.18M |
| Total current assets | 2.23%866.53M | -2.52%907.65M | -6.45%903.94M | -13.94%816.91M | -14.41%847.6M | 43.03%931.1M | 73.28%966.3M | 69.93%949.28M | 81.49%990.26M | -2.78%650.98M |
| Non Current assets | ||||||||||
| Other equity investment | -4.35%9.48M | -4.35%9.48M | 0.00%9.91M | 0.00%9.91M | --9.91M | --9.91M | --9.91M | --9.91M | ---- | ---- |
| Other non-current financial assets | -4.14%20.22M | -4.14%20.22M | -1.97%21.09M | -1.97%21.09M | -1.97%21.09M | -1.97%21.09M | -2.32%21.51M | -2.32%21.51M | -2.32%21.51M | -2.32%21.51M |
| Long-term equity investment | --0 | --0 | --0 | --0 | -99.93%20.93K | -99.93%20.93K | -99.93%20.93K | -99.93%20.93K | -28.74%29.51M | -2.53%29.26M |
| Fixed assets | ---- | 19.59%1.25B | ---- | 23.88%1.12B | ---- | 13.68%1.04B | ---- | 13.98%905.58M | ---- | 45.10%918.92M |
| Fixed assets liquidation | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Constru in process | ---- | -37.19%111.32M | ---- | 122.63%192.21M | ---- | 329.00%177.23M | ---- | -25.67%86.34M | ---- | -58.71%41.31M |
| Intangible assets | -1.82%71.29M | -3.10%70.92M | -3.10%71.46M | -3.11%72.02M | -2.57%72.61M | -2.51%73.19M | -2.09%73.74M | 0.21%74.33M | 74.26%74.52M | 99.58%75.07M |
| Goodwill | 0.00%10.13M | 0.00%10.13M | -6.40%10.13M | -6.40%10.13M | -6.40%10.13M | -6.40%10.13M | 0.00%10.82M | 0.00%10.82M | --10.82M | --10.82M |
| Long deferred expense | 4.13%18.71M | 1.58%19.94M | 6.90%21.44M | -7.43%19.41M | -12.57%17.97M | -13.32%19.63M | -10.22%20.05M | 55.22%20.97M | 41.50%20.56M | -37.30%22.64M |
| Deferred tax assets | -50.24%9.25M | -48.70%8.72M | -11.84%21.93M | -21.32%19.85M | -21.40%18.6M | -20.80%17.01M | 46.91%24.88M | 53.64%25.22M | 64.74%23.66M | 49.51%21.47M |
| Usufruct assets | -16.00%1.55M | -15.38%1.62M | -14.81%1.69M | -17.91%1.77M | -23.67%1.84M | -36.96%1.91M | -46.76%1.99M | -3.20%2.15M | -41.50%2.41M | -75.19%3.03M |
| Other non current assets | -74.89%8.34M | -60.60%6.26M | -70.31%7.6M | -83.34%8.18M | 93.24%33.23M | 15.04%15.9M | 112.23%25.61M | 53.00%49.11M | -70.68%17.19M | -56.40%13.82M |
| Total non current assets | 7.33%1.55B | 8.43%1.51B | 14.53%1.53B | 22.42%1.48B | 25.71%1.45B | 20.10%1.39B | 14.90%1.33B | 8.47%1.21B | 16.60%1.15B | 26.21%1.16B |
| Total assets | 5.45%2.42B | 4.04%2.42B | 5.71%2.43B | 6.40%2.29B | 7.17%2.3B | 28.35%2.32B | 33.85%2.3B | 29.02%2.16B | 39.68%2.14B | 13.98%1.81B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 400.00%60M | --66M | --6M | --12M | --12M | --0 | --0 | --0 | --0 | ---- |
| Notes payable and accounts payable | 13.43%219.32M | 0.08%251.16M | 77.73%271.3M | 37.70%202.38M | 52.67%193.35M | 13.09%250.95M | -12.01%152.65M | -1.84%146.98M | -18.15%126.65M | 15.97%221.9M |
| -Accounts payable | 13.43%219.32M | 0.08%251.16M | 77.73%271.3M | 37.70%202.38M | 52.67%193.35M | 13.09%250.95M | -12.01%152.65M | -1.84%146.98M | -18.15%126.65M | 15.97%221.9M |
| Contract liabilities | 287.32%37.3M | 344.43%33.12M | -21.70%5.38M | 35.30%8.58M | 65.75%9.63M | 18.54%7.45M | -25.77%6.87M | -35.56%6.34M | -31.93%5.81M | 11.24%6.29M |
| Salaries payable | 8.19%18.45M | -8.10%16.95M | -1.96%18.77M | 13.85%17.9M | 20.92%17.05M | 6.28%18.44M | 15.86%19.15M | 9.45%15.73M | 6.02%14.1M | 41.34%17.35M |
| Taxs payable | 67.00%17.33M | 31.18%19.86M | 8.79%16.24M | -27.35%10.31M | -42.07%10.38M | -51.49%15.14M | -27.95%14.93M | -3.97%14.19M | -19.60%17.91M | 26.13%31.21M |
| Other payable (including interest and dividends) | 15.76%111.76M | 9.16%90.79M | -1.37%114.55M | 48.16%98.78M | 44.59%96.55M | -5.75%83.17M | -4.00%116.14M | -52.14%66.67M | -32.22%66.77M | -1.46%88.24M |
| -Other payable | ---- | 9.16%90.79M | ---- | 48.16%98.78M | ---- | -5.75%83.17M | ---- | -52.14%66.67M | ---- | -1.46%88.24M |
| Non current liabilities due within one year | 600.21%9.38M | 301.54%9.37M | 426.28%19.35M | 567.90%10.35M | -64.57%1.34M | -75.63%2.33M | -59.45%3.68M | -86.37%1.55M | -61.51%3.78M | -17.70%9.58M |
| Other current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --200K | --1.2M |
| Total current liabilities | 39.16%473.54M | 29.08%487.25M | 44.09%451.59M | 43.29%360.31M | 44.67%340.3M | 0.46%377.49M | -10.46%313.41M | -25.91%251.46M | -23.42%235.22M | 7.30%375.77M |
| Current liabilities | ||||||||||
| Long term loan | -38.06%41.5M | -41.03%46M | -59.37%64M | -64.78%28M | 78.67%67M | -57.68%78M | -19.72%157.5M | -60.59%79.5M | -66.52%37.5M | 25.80%184.3M |
| Long term account payable | ---- | ---- | ---- | --408.5K | ---- | ---- | ---- | ---- | ---- | ---- |
| Estimate liabilities | --253.17K | --588.09K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 3.08%43.58M | 0.23%42.28M | 12.63%44.17M | 15.93%42.97M | 9.82%42.28M | 34.85%42.19M | 28.29%39.22M | 32.55%37.07M | 65.87%38.49M | 38.37%31.28M |
| Long term deferred income | 91.50%3.57M | 862.64%2.67M | 863.68%2.74M | 872.91%2.82M | 521.46%1.86M | --277.54K | --283.93K | --290K | --300K | ---- |
| Lease liabilities | -16.06%1.41M | -14.25%1.55M | -13.83%1.55M | -12.70%1.69M | -13.56%1.67M | -6.41%1.81M | -14.21%1.8M | 2,294.57%1.93M | 138.15%1.94M | -72.89%1.93M |
| Other non current liabilities | --0 | --0 | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | -19.98%90.62M | -23.86%93.43M | -43.40%112.84M | -36.12%75.89M | 44.76%113.25M | -43.59%122.71M | -12.89%199.35M | -48.30%118.79M | -42.49%78.23M | 23.42%217.52M |
| Total liabilities | 24.39%564.16M | 16.09%580.68M | 10.08%564.43M | 17.81%436.2M | 44.69%453.55M | -15.69%500.2M | -11.42%512.76M | -34.95%370.25M | -29.27%313.45M | 12.70%593.29M |
| Shareholders equity | ||||||||||
| Paid-in capital | -2.12%97.16M | -2.12%97.16M | -2.12%97.16M | -2.12%97.16M | -0.00%99.26M | 14.57%99.26M | 14.57%99.27M | 14.57%99.27M | 14.57%99.27M | 0.00%86.64M |
| Capital reserve funds | -5.89%1.08B | -5.89%1.08B | -5.05%1.08B | -5.06%1.08B | 0.83%1.15B | 98.72%1.15B | 102.21%1.14B | 102.21%1.14B | 102.34%1.14B | 2.66%579.64M |
| Surplus reserve funds | 0.00%50.09M | 0.00%50.09M | 0.00%50.09M | 0.00%50.09M | 0.00%50.09M | 0.00%50.09M | 25.14%50.09M | 25.14%50.09M | 25.14%50.09M | 25.14%50.09M |
| Retained profit | 10.56%677.51M | 10.75%654.9M | 9.36%645.11M | 10.47%627.12M | 9.27%612.78M | 12.37%591.33M | 18.78%589.91M | 23.87%567.68M | 25.35%560.81M | 26.27%526.23M |
| Less:Treasury stock | -29.23%50M | -29.23%50M | -90.39%8.99M | -99.13%643.55K | 198.93%70.64M | 157.23%70.64M | 97.23%93.63M | 55.10%73.63M | -50.22%23.63M | -42.15%27.46M |
| Shareholders equity without minority interests | 0.84%1.86B | 0.79%1.84B | 4.48%1.87B | 4.07%1.86B | 0.79%1.84B | 49.93%1.82B | 56.72%1.79B | 61.98%1.79B | 67.61%1.83B | 14.58%1.22B |
| Minority interests | -193.52%-1.55M | -255.68%-1.43M | -141.88%-687.8K | -433.04%-609.01K | -263.09%-527.12K | -195.92%-401.88K | 73.38%-284.36K | 85.21%-114.25K | 190.09%323.22K | 96,189.13%418.98K |
| Total shareholder equity | 0.78%1.86B | 0.73%1.83B | 4.46%1.87B | 4.04%1.86B | 0.74%1.84B | 49.85%1.82B | 56.85%1.79B | 62.08%1.79B | 67.70%1.83B | 14.62%1.22B |
| Total liabilityies and equity | 5.45%2.42B | 4.04%2.42B | 5.71%2.43B | 6.40%2.29B | 7.17%2.3B | 28.35%2.32B | 33.85%2.3B | 29.02%2.16B | 39.68%2.14B | 13.98%1.81B |
| 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 | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu 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.