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 | -39.24%203.19M | -42.09%209.38M | -51.31%208.86M | -46.96%257.1M | -37.44%334.44M | -33.40%361.56M | -20.55%428.98M | -11.63%484.71M | -7.68%534.58M | -3.39%542.84M |
| Notes receivable and accounts receivable | -13.25%68.26M | -1.89%67.15M | -3.99%62.92M | -5.25%79.29M | 21.37%78.69M | 14.52%68.45M | 11.78%65.53M | 21.07%83.69M | 3.20%64.84M | -23.15%59.77M |
| -Notes receivable | 28.58%9.54M | 289.96%17.08M | 12.19%6.98M | -41.73%7.32M | 24.65%7.42M | -36.51%4.38M | -10.66%6.22M | 114.88%12.56M | 57.74%5.95M | -58.26%6.9M |
| -Accounts receivable | -17.61%58.72M | -21.85%50.07M | -5.68%55.94M | 1.19%71.98M | 21.04%71.27M | 21.18%64.07M | 14.80%59.31M | 12.40%71.13M | -0.29%58.88M | -13.67%52.87M |
| Other receivables (including interest and dividends) | -10.13%4.87M | -4.44%4.75M | -8.55%5.02M | -4.24%4.76M | -13.14%5.42M | 1.24%4.97M | 5.94%5.48M | 4.17%4.98M | 24.04%6.24M | 1.96%4.91M |
| -Other receivable | ---- | -4.44%4.75M | ---- | -4.24%4.76M | ---- | 1.24%4.97M | ---- | 4.17%4.98M | ---- | 1.96%4.91M |
| Advance payment | 20.84%8.14M | -15.88%8.9M | -14.50%8.47M | 15.67%8.48M | -16.81%6.73M | 14.84%10.58M | -33.01%9.9M | -33.00%7.33M | -15.05%8.1M | 33.72%9.22M |
| Inventories | -0.19%72.78M | -20.10%71.1M | -21.57%80.07M | -30.97%68.8M | -30.32%72.92M | -23.99%88.99M | -21.88%102.09M | -20.65%99.67M | -22.37%104.65M | -27.61%117.07M |
| Other current assets | 15.37%38.25M | 81.08%37.87M | 105.97%34.89M | 245.89%34.14M | 245.20%33.16M | 134.93%20.92M | 507.90%16.94M | 196.93%9.87M | 197.56%9.61M | -30.95%8.9M |
| Total current assets | -25.57%395.5M | -28.14%399.16M | -36.36%400.23M | -34.43%452.58M | -27.01%531.36M | -25.21%555.46M | -16.37%628.93M | -9.45%690.25M | -8.37%728M | -10.08%742.71M |
| Non Current assets | ||||||||||
| Investment real estate | -11.36%1.56M | -11.05%1.61M | -10.75%1.66M | -10.47%1.71M | -10.20%1.76M | -9.95%1.81M | -9.71%1.86M | -9.48%1.91M | -11.31%1.96M | -9.04%2.01M |
| Fixed assets | ---- | 24.26%30.85M | ---- | -14.19%23.26M | ---- | -9.67%24.82M | ---- | -7.24%27.1M | ---- | -10.34%27.48M |
| Constru in process | ---- | 29.92%335.15M | ---- | 917.78%310.4M | ---- | 27,037.60%257.97M | ---- | --30.5M | ---- | --950.58K |
| Intangible assets | -2.51%55.53M | -2.48%55.97M | -1.84%56.33M | -1.97%56.67M | -0.23%56.96M | -0.11%57.4M | 93.84%57.38M | 831.10%57.81M | 803.80%57.09M | 794.69%57.46M |
| Long deferred expense | 7.26%4.43M | 21.34%4.67M | 10.84%4.33M | 25.19%4.86M | 55.20%4.13M | 35.57%3.85M | 37.73%3.91M | 25.70%3.88M | -19.92%2.66M | 279.63%2.84M |
| Deferred tax assets | 17.36%21.82M | 23.66%22.21M | 57.74%22.3M | 86.24%19.52M | 139.26%18.59M | 62.77%17.96M | 35.46%14.13M | 11.05%10.48M | -5.37%7.77M | -9.65%11.04M |
| Usufruct assets | -43.70%4.42M | -37.41%5.69M | 270.31%5.02M | 163.91%6.54M | 114.80%7.85M | 95.64%9.1M | -78.07%1.36M | -66.16%2.48M | -54.74%3.66M | -48.85%4.65M |
| Other non current assets | -96.34%60.23K | -97.86%31.77K | 1,699.48%4.93M | 7,468.75%6.81M | -72.89%1.65M | -8.64%1.48M | -90.65%273.98K | -99.61%90K | 1,004.33%6.08M | 35.68%1.62M |
| Total non current assets | 13.84%460.04M | 21.85%456.2M | 152.65%438.58M | 220.11%429.78M | 242.60%404.1M | 246.49%374.39M | 108.74%173.59M | 67.14%134.26M | 101.34%117.95M | 72.79%108.05M |
| Total assets | -8.54%855.53M | -8.01%855.35M | 4.52%838.81M | 7.02%882.36M | 10.58%935.47M | 9.30%929.85M | -3.91%802.52M | -2.15%824.51M | -0.83%845.95M | -4.25%850.76M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -47.23%90.84M | -43.36%92.97M | 58.49%85.49M | 98.23%126.34M | 207.65%172.16M | 151.80%164.16M | 5.96%53.94M | 6.29%63.73M | -15.03%55.96M | -39.00%65.19M |
| -Accounts payable | -47.23%90.84M | -43.36%92.97M | 58.49%85.49M | 98.23%126.34M | 207.65%172.16M | 151.80%164.16M | 5.96%53.94M | 6.29%63.73M | -15.03%55.96M | -33.00%65.19M |
| Contract liabilities | 66.03%1.75M | 110.34%1.49M | -15.06%1.56M | -51.74%554.75K | -8.74%1.05M | 0.52%709.23K | 27.19%1.84M | 8.30%1.15M | -31.65%1.15M | -79.85%705.59K |
| Advance receipts | -19.74%230.95K | -19.74%461.9K | ---- | ---- | 40.91%287.76K | 40.91%575.52K | 84,534.19%863.29K | ---- | 0.00%204.21K | 0.00%408.43K |
| Salaries payable | 27.63%5.07M | 35.19%4.86M | 13.12%3.72M | -4.52%3.67M | 7.44%3.97M | -1.31%3.59M | -5.40%3.29M | 15.67%3.85M | -4.38%3.7M | -11.98%3.64M |
| Taxs payable | 9.30%3.91M | 7.55%3.32M | 12.59%2.26M | -37.57%3.18M | -38.94%3.58M | 19.05%3.09M | -20.24%2.01M | 63.58%5.09M | -35.96%5.86M | -74.34%2.59M |
| Other payable (including interest and dividends) | 97.22%1.27M | -57.20%1.03M | -74.60%727.75K | -74.21%675.26K | -75.77%641.78K | -20.46%2.41M | -23.70%2.87M | -11.99%2.62M | -24.87%2.65M | -21.89%3.03M |
| -Other payable | ---- | -57.20%1.03M | ---- | -74.21%675.26K | ---- | -20.46%2.41M | ---- | -11.99%2.62M | ---- | -21.89%3.03M |
| Non current liabilities due within one year | -41.76%1.78M | 26.79%3.99M | 1,439.45%3.72M | 191.66%3.79M | 63.70%3.05M | -9.31%3.14M | -94.70%241.81K | -71.08%1.3M | -57.86%1.86M | -18.18%3.47M |
| Other current liabilities | 312.10%2.17M | 201.93%7.2M | 121.02%3.45M | 648.77%5.54M | 45.53%525.6K | 18.14%2.38M | -53.16%1.56M | -80.23%740.3K | -2.30%361.15K | -63.57%2.02M |
| Total current liabilities | -42.24%107.01M | -35.95%115.32M | 51.53%100.93M | 83.17%143.76M | 158.23%185.27M | 122.14%180.06M | -4.84%66.61M | -0.25%78.48M | -19.46%71.74M | -41.55%81.06M |
| Current liabilities | ||||||||||
| Estimate liabilities | 61.95%1.36M | 58.77%1.29M | -13.52%914.9K | -29.59%856.28K | -32.24%840.43K | -35.29%814.06K | -18.65%1.06M | -26.89%1.22M | -38.43%1.24M | -39.26%1.26M |
| Deferred tax liabilities | -33.17%1.92M | -30.22%2.26M | 58.60%2.13M | 51.17%2.52M | 43.91%2.88M | 40.98%3.23M | 16.24%1.34M | 39.05%1.67M | 60.59%2M | -35.38%2.29M |
| Long term deferred income | 0.00%16.08M | 0.00%16.08M | 100.00%16.08M | 100.00%16.08M | --16.08M | --16.08M | --8.04M | --8.04M | ---- | ---- |
| Lease liabilities | -78.68%508.9K | -86.16%494.48K | ---- | --219.18K | 1,460.00%2.39M | 2,147.40%3.57M | ---- | ---- | -94.56%153K | -95.93%158.97K |
| Total non current liabilities | -10.42%19.87M | -15.09%20.12M | 83.17%19.12M | 80.13%19.68M | 553.88%22.18M | 538.84%23.7M | 241.62%10.44M | 138.18%10.92M | -44.11%3.39M | -61.06%3.71M |
| Total liabilities | -38.84%126.88M | -33.53%135.44M | 55.82%120.05M | 82.80%163.43M | 176.09%207.45M | 140.37%203.76M | 5.47%77.05M | 7.38%89.4M | -21.03%75.14M | -42.81%84.77M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%73.59M | 0.00%73.59M | 0.00%73.59M | 0.00%73.59M | 0.00%73.59M | 0.00%73.59M | 0.00%73.59M | 0.00%73.59M | 0.00%73.59M | 0.00%73.59M |
| Capital reserve funds | 0.50%400.58M | 0.00%398.57M | 0.00%398.57M | 0.00%398.57M | 0.00%398.57M | 0.00%398.57M | 0.00%398.57M | 0.00%398.57M | 0.00%398.57M | 0.00%398.57M |
| Surplus reserve funds | 4.67%21.93M | 4.67%21.93M | 6.38%20.95M | 6.38%20.95M | 6.38%20.95M | 6.38%20.95M | 9.25%19.7M | 9.25%19.7M | 9.25%19.7M | 9.45%19.7M |
| Retained profit | -0.06%250.9M | -1.32%245.65M | -3.20%241.47M | -5.17%242.23M | -10.65%251.06M | -7.30%248.94M | -6.26%249.46M | -4.75%255.43M | 5.35%280.98M | 7.79%268.54M |
| Less:Treasury stock | 0.00%20.35M | 0.00%20.35M | 0.00%20.35M | 19.13%20.35M | 177.85%20.35M | --20.35M | --20.35M | --17.08M | --7.32M | ---- |
| Shareholders equity without minority interests | 0.39%726.65M | -0.32%719.39M | -0.93%714.24M | -2.08%715M | -5.45%723.83M | -5.09%721.71M | -4.67%720.98M | -3.71%730.21M | 1.14%765.51M | 2.85%760.4M |
| Minority interests | -52.32%2M | -88.19%517.42K | 0.39%4.51M | -19.82%3.93M | -20.97%4.19M | -21.59%4.38M | -22.75%4.5M | 399.59%4.9M | 436.89%5.3M | 458.25%5.59M |
| Total shareholder equity | 0.09%728.65M | -0.85%719.91M | -0.93%718.76M | -2.20%718.93M | -5.55%728.02M | -5.21%726.09M | -4.81%725.47M | -3.19%735.11M | 1.70%770.81M | 3.47%765.99M |
| Total liabilityies and equity | -8.54%855.53M | -8.01%855.35M | 4.52%838.81M | 7.02%882.36M | 10.58%935.47M | 9.30%929.85M | -3.91%802.52M | -2.15%824.51M | -0.83%845.95M | -4.25%850.76M |
| 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 | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing 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.