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 | 15.77%604.54M | 55.00%674.08M | 56.50%745.4M | 92.96%767.45M | 2.49%522.18M | -14.94%434.9M | 0.39%476.29M | -18.63%397.73M | -6.41%509.52M | -1.95%511.28M |
| Transactional financial assets | -66.67%150M | -66.67%150M | -75.00%100M | -75.00%100M | 28.57%450M | 28.57%450M | 29.03%400M | 42.86%400M | 45.83%350M | 45.83%350M |
| Notes receivable and accounts receivable | -33.86%107.44M | -1.13%123.86M | -4.82%135.11M | 22.13%147.34M | 36.34%162.43M | 25.69%125.28M | -5.30%141.95M | 9.93%120.64M | 10.68%119.14M | -19.66%99.67M |
| -Notes receivable | -66.98%171.77K | 330.64%1.71M | -18.61%1.07M | 555.51%3.12M | -85.12%520.2K | -47.96%396.38K | -72.71%1.31M | -90.97%475.58K | -44.60%3.5M | -75.67%761.7K |
| -Accounts receivable | -33.75%107.27M | -2.19%122.15M | -4.69%134.04M | 20.02%144.23M | 40.01%161.91M | 26.26%124.88M | -3.06%140.64M | 15.02%120.17M | 14.12%115.64M | -18.21%98.91M |
| Other receivables (including interest and dividends) | -28.86%6.81M | -37.91%6.64M | -29.68%8.44M | -63.64%10M | -0.66%9.57M | 21.74%10.69M | 25.99%12.01M | 49.47%27.51M | 15.85%9.63M | 6.57%8.78M |
| -Other receivable | ---- | -37.91%6.64M | ---- | -63.64%10M | ---- | 21.74%10.69M | ---- | 213.76%27.51M | ---- | 6.57%8.78M |
| Contractual assets | -61.12%86.41K | -39.09%159.58K | -92.25%12.09K | -57.44%50.31K | 57.06%222.27K | 25.29%261.97K | -72.62%155.95K | -87.43%118.2K | -86.94%141.52K | -82.58%209.09K |
| Advance payment | -22.67%22.33M | 22.87%12.94M | -30.55%20.69M | -11.98%21.99M | 62.75%28.87M | 62.77%10.53M | 69.92%29.79M | 42.10%24.98M | 5.92%17.74M | -46.86%6.47M |
| Inventories | -14.88%155.33M | -11.51%163.57M | -5.80%160.51M | -4.28%182.05M | 10.06%182.49M | 19.89%184.84M | -1.70%170.4M | 20.37%190.19M | 4.00%165.81M | 5.12%154.18M |
| Receivable financing | --85.46K | --94.53K | ---- | ---- | ---- | --0 | ---- | -99.38%64.9K | -97.89%200K | --0 |
| Other current assets | 156.39%23.94M | -60.68%11.46M | -83.47%4.45M | -67.23%5.56M | -45.53%9.34M | -7.47%29.15M | 119.89%26.89M | 33.94%16.96M | 47.04%17.14M | 58.06%31.5M |
| Total current assets | -21.58%1.07B | -8.26%1.14B | -6.59%1.17B | 4.77%1.23B | 14.78%1.37B | 7.19%1.25B | 9.15%1.26B | 7.44%1.18B | 8.24%1.19B | 6.83%1.16B |
| Non Current assets | ||||||||||
| Other debt investment | --30.14M | --30.03M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other equity investment | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other non-current financial assets | -35.62%11.58M | -30.34%11.58M | -27.03%12.29M | 10.51%17.29M | 13.97%17.99M | 8.70%16.63M | 2.12%16.84M | -1.11%15.65M | -4.04%15.79M | -2.24%15.3M |
| Investment real estate | -16.13%3.21M | -15.51%3.37M | -14.93%3.52M | -14.39%3.68M | -13.89%3.83M | -13.43%3.99M | -75.08%4.14M | -74.60%4.29M | -12.20%4.45M | -11.84%4.6M |
| Long-term equity investment | 117.14%101.04M | 115.51%100.57M | 105.45%93.11M | 94.38%87.51M | 5.01%46.53M | 4.12%46.66M | -37.38%45.32M | 13.30%45.02M | -9.41%44.31M | -8.39%44.82M |
| Fixed assets | ---- | 20.65%683.54M | ---- | 0.26%556.88M | ---- | 10.27%566.55M | ---- | 9.67%555.44M | ---- | -2.91%513.78M |
| Constru in process | ---- | 37.51%80.23M | ---- | 221.09%72.74M | ---- | -10.21%58.35M | ---- | -14.83%22.66M | ---- | 287.02%64.98M |
| Productive biological assets | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Oil and gas assets | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Intangible assets | 4.69%109.76M | -1.95%103.81M | -1.10%104.36M | -2.57%103.83M | -2.59%104.84M | -2.01%105.87M | -3.26%105.52M | -2.84%106.57M | -2.76%107.63M | -3.28%108.04M |
| Development expenditure | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Goodwill | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | 59.84%366.6K | 64.48%414.98K | 1,203.16%183.49K | 301.59%206.42K | 125.66%229.36K | 42.02%252.29K | -96.59%14.08K | -92.06%51.4K | -88.18%101.64K | -82.88%177.64K |
| Deferred tax assets | -25.92%2.63M | -26.03%2.64M | 119.04%3.62M | 122.54%3.68M | 938.08%3.56M | 1,167.43%3.57M | -65.80%1.65M | -66.75%1.65M | -92.99%342.64K | -94.60%281.77K |
| Usufruct assets | 883.83%89.51M | 723.48%89.72M | -17.24%8.94M | 7.03%10.53M | -21.57%9.1M | -16.80%10.9M | -21.60%10.8M | -31.69%9.84M | -29.15%11.6M | -33.30%13.1M |
| Other non current assets | -61.57%17.89M | -79.77%9.16M | 338.82%163.15M | 5.17%31.77M | -2.52%46.56M | -5.18%45.29M | 48.42%37.18M | -36.77%30.21M | 51.01%47.76M | 51.44%47.76M |
| Total non current assets | 46.36%1.25B | 29.95%1.12B | 26.45%1.02B | 12.22%888.12M | 5.39%850.92M | 5.56%858.06M | -1.37%803.81M | 1.07%791.38M | 2.94%807.36M | 3.56%812.84M |
| Total assets | 4.51%2.32B | 7.33%2.26B | 6.29%2.19B | 7.77%2.12B | 10.98%2.22B | 6.52%2.1B | 4.79%2.06B | 4.78%1.97B | 6.03%2B | 5.46%1.97B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | ---- | ---- | --90M | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 58.31%218.37M | 20.50%169.29M | -6.64%135.4M | 4.53%145.43M | -11.56%137.94M | -13.20%140.5M | -20.46%145.02M | -18.95%139.13M | -9.74%155.97M | -6.84%161.85M |
| -Notes payable | 130.49%36.68M | -0.11%18.99M | -41.29%15.22M | -41.58%9.37M | -24.46%15.91M | -39.16%19.01M | -32.78%25.92M | -60.91%16.04M | -35.94%21.07M | 65.52%31.25M |
| -Accounts payable | 48.90%181.69M | 23.72%150.3M | 0.90%120.18M | 10.54%136.06M | -9.55%122.02M | -6.98%121.49M | -17.16%119.1M | -5.78%123.09M | -3.59%134.9M | -15.66%130.61M |
| Contract liabilities | 41.47%19.44M | 9.54%13.76M | 2.19%14.95M | -9.95%15.22M | -10.41%13.74M | -10.91%12.56M | -22.17%14.63M | -3.46%16.91M | -5.26%15.34M | 13.93%14.1M |
| Advance receipts | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Salaries payable | -3.88%56.92M | 4.38%100.43M | -4.38%79.05M | -0.81%69.48M | 0.93%59.22M | 9.49%96.21M | 4.62%82.67M | 3.54%70.05M | -1.40%58.67M | -4.73%87.87M |
| Taxs payable | 55.02%31.65M | 40.19%22.88M | 8.65%27.45M | 6.13%21.63M | -32.31%20.42M | -2.38%16.32M | 47.03%25.27M | 33.00%20.38M | 87.06%30.17M | 2.01%16.72M |
| Other payable (including interest and dividends) | -7.75%3.71M | 119.68%10.72M | 69.65%10.75M | 79.38%10.39M | -16.12%4.02M | -24.30%4.88M | -6.19%6.34M | -33.82%5.79M | -30.63%4.8M | -13.12%6.44M |
| -Interest payable | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Dividend payable | ---- | --6.38M | --6.38M | --6.38M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | -11.22%4.33M | ---- | -30.82%4.01M | ---- | -24.30%4.88M | ---- | -5.24%5.79M | ---- | -13.12%6.44M |
| Non current liabilities due within one year | -69.39%1.77M | -74.33%1.63M | -14.91%4.48M | -3.46%4.94M | 5.88%5.78M | 18.77%6.36M | -11.59%5.27M | -21.24%5.11M | -19.16%5.46M | -21.47%5.35M |
| Other current liabilities | 53.60%1.06M | 56.97%1.77M | -7.86%1.09M | -24.56%833.63K | -67.87%688.63K | -25.60%1.13M | -47.09%1.18M | -44.55%1.11M | -5.24%2.14M | 23.58%1.51M |
| Total current liabilities | 0.34%332.92M | 15.30%320.48M | -2.57%273.16M | 3.66%267.93M | 21.74%331.81M | -5.41%277.96M | -10.22%280.37M | -10.68%258.48M | -2.86%272.55M | -5.27%293.86M |
| Current liabilities | ||||||||||
| Long term salaries pay | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Estimate liabilities | 0.00%2.01M | 0.00%2.01M | -8.52%2.01M | -8.23%2.01M | -7.73%2.01M | -7.52%2.01M | 1.69%2.2M | 1.42%2.19M | 1.49%2.18M | 1.91%2.17M |
| Deferred tax liabilities | -24.79%10.27M | -25.38%10.24M | -3.54%15.38M | -8.87%14.82M | -14.07%13.65M | -14.41%13.72M | -27.96%15.95M | -21.53%16.26M | -23.45%15.89M | -23.30%16.03M |
| Long term deferred income | -10.70%47.04M | -10.45%48.44M | -10.18%49.83M | -9.84%51.25M | -6.39%52.67M | -6.16%54.1M | -0.98%55.47M | 2.70%56.85M | -0.70%56.27M | 4.23%57.65M |
| Lease liabilities | 18.43%4.52M | -11.45%4.28M | -27.70%5.03M | 14.67%5.9M | -44.74%3.82M | -37.82%4.84M | -17.20%6.95M | -47.55%5.14M | -34.34%6.91M | -40.73%7.78M |
| Other non current liabilities | 0.00%27.94M | 66.71%27.94M | --27.94M | --27.94M | --27.94M | --16.76M | ---- | ---- | ---- | ---- |
| Total non current liabilities | -8.31%91.78M | 1.63%92.91M | 24.35%100.18M | 26.70%101.91M | 23.20%100.09M | 9.32%91.42M | -9.18%80.56M | -8.63%80.44M | -9.82%81.25M | -8.56%83.63M |
| Total liabilities | -1.67%424.7M | 11.92%413.39M | 3.44%373.35M | 9.12%369.84M | 22.08%431.9M | -2.15%369.38M | -9.99%360.93M | -10.21%338.92M | -4.55%353.79M | -6.02%377.49M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%251.87M | 0.00%251.87M | 0.00%251.87M | 0.00%251.87M | 0.00%251.87M | 0.00%251.87M | 0.00%251.87M | 0.00%251.87M | 0.00%251.87M | 0.00%251.87M |
| Other equity instruments | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Equity of prefer stock | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Equity of Perpetual debt | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Capital reserve funds | 0.00%556.52M | 0.00%556.52M | 0.00%556.52M | 0.00%556.52M | 0.00%556.52M | 0.00%556.52M | 0.00%556.52M | 0.00%556.52M | 0.00%556.52M | 0.00%556.52M |
| Surplus reserve funds | 25.57%123.74M | 25.57%123.74M | 15.71%98.55M | 15.71%98.55M | 15.71%98.55M | 15.71%98.55M | 11.41%85.17M | 11.41%85.17M | 11.41%85.17M | 11.41%85.17M |
| Retained profit | 10.94%964.07M | 11.54%913.19M | 14.00%906.95M | 15.46%837.76M | 17.72%869M | 18.22%818.68M | 18.70%795.54M | 19.78%725.56M | 19.83%738.19M | 20.52%692.52M |
| Less:Treasury stock | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other composite income | -101,661.70%-11.5M | -53,042.10%-7.79M | -389,958.28%-5.51M | -218,081.19%-1.96M | ---11.3K | ---14.65K | --1.41K | ---897.7 | ---- | ---- |
| Ordinary risk reserve funds | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Specific reserves | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | 6.13%1.88B | 6.49%1.84B | 7.06%1.81B | 7.64%1.74B | 8.84%1.78B | 8.80%1.73B | 8.62%1.69B | 8.62%1.62B | 8.72%1.63B | 8.68%1.59B |
| Minority interests | -20.32%6.53M | -20.56%6.93M | -17.59%9.28M | -13.54%9.98M | -26.56%8.19M | -23.27%8.72M | 2.37%11.26M | -1.07%11.54M | -3.89%11.16M | -1.76%11.37M |
| Total shareholder equity | 6.00%1.89B | 6.35%1.84B | 6.90%1.82B | 7.49%1.75B | 8.60%1.78B | 8.57%1.73B | 8.57%1.7B | 8.55%1.63B | 8.62%1.64B | 8.59%1.6B |
| Total liabilityies and equity | 4.51%2.32B | 7.33%2.26B | 6.29%2.19B | 7.77%2.12B | 10.98%2.22B | 6.52%2.1B | 4.79%2.06B | 4.78%1.97B | 6.03%2B | 5.46%1.97B |
| 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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.