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 | -25.62%2.38B | -34.80%2.16B | -50.03%1.83B | -33.74%2.22B | -13.24%3.2B | -35.85%3.31B | -60.97%3.65B | -81.51%3.35B | -80.60%3.68B | -74.82%5.16B |
| Transactional financial assets | -33.07%137.87M | -3.40%186.24M | 28.19%246.46M | -54.00%222.72M | -58.94%205.98M | -58.00%192.8M | -68.61%192.26M | -1.54%484.23M | -20.60%501.68M | 2.35%459.07M |
| Notes receivable and accounts receivable | 43.83%309.18M | 55.56%331.35M | 33.34%262.75M | -17.47%227.03M | -52.34%214.96M | -42.36%213M | -48.78%197.05M | -7.68%275.08M | 22.33%451.05M | -31.88%369.56M |
| -Notes receivable | --1.27M | -87.54%860.55K | -65.48%3.15M | -39.39%621.04K | --0 | -80.83%6.91M | -63.85%9.14M | -97.40%1.02M | -89.00%9.83M | -82.14%36.02M |
| -Accounts receivable | 43.24%307.91M | 60.36%330.49M | 38.14%259.6M | -17.39%226.41M | -51.28%214.96M | -38.21%206.1M | -47.72%187.92M | 6.01%274.05M | 57.94%441.22M | -2.16%333.54M |
| Other receivables (including interest and dividends) | -5.68%1.63B | 1.10%1.7B | -29.64%1.7B | -15.67%1.45B | 24.70%1.73B | 30.10%1.68B | 165.12%2.42B | 102.92%1.72B | 86.55%1.39B | 42.28%1.29B |
| -Dividend receivable | -21.24%51.21M | 13.97%50.71M | 34.06%37.59M | 34.06%37.59M | 131.86%65.02M | 58.67%44.49M | -2.27%28.04M | -2.27%28.04M | -24.18%28.04M | -51.27%28.04M |
| -Accrued interest receivable | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| -Other receivable | -5.07%1.58B | 0.75%1.65B | -30.38%1.66B | -16.49%1.41B | 22.48%1.66B | 29.47%1.64B | 170.56%2.39B | 106.60%1.69B | 92.34%1.36B | 48.59%1.27B |
| Contractual assets | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Advance payment | 0.86%680.84M | 9.45%543.1M | -1.48%687.73M | 6.39%687.05M | -1.46%675.04M | -18.91%496.22M | -22.31%698.09M | -27.98%645.81M | -7.80%685.06M | -22.85%611.92M |
| Inventories | -2.19%420.59M | -6.98%400.01M | -25.33%452.32M | -52.55%452.22M | -48.86%430M | -41.01%430.03M | -24.88%605.73M | 18.98%953.05M | 5.56%840.77M | -2.80%728.93M |
| Receivable financing | -0.40%46.43B | 0.84%43.67B | 8.04%42.69B | 20.93%49.23B | 21.66%46.61B | 22.45%43.31B | 14.50%39.52B | 20.60%40.71B | 29.39%38.32B | 30.50%35.37B |
| Assets held for sale | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Non-current assets due within one year | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Other current assets | -17.08%1.96B | -16.08%1.95B | 53.59%2.66B | 13.22%2.28B | 12.84%2.37B | 9.80%2.32B | -34.60%1.73B | -8.20%2.01B | -2.80%2.1B | -7.57%2.12B |
| Total current assets | -2.68%53.95B | -1.95%50.94B | 3.09%50.53B | 13.20%56.77B | 15.58%55.43B | 12.69%51.96B | -2.24%49.01B | -12.61%50.15B | -11.24%47.96B | -13.54%46.11B |
| Non Current assets | ||||||||||
| Debt investment | -3.05%41.4M | 3.20%44.07M | -1.04%46.45M | 6.42%47.98M | -1.56%42.7M | -1.56%42.7M | -0.17%46.94M | 1.85%45.09M | -4.78%43.38M | -10.74%43.38M |
| Other debt investment | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Other equity investment | 11.91%212.16M | 10.94%210.78M | 15.83%214.91M | -23.03%181.81M | -19.10%189.58M | -18.92%189.99M | -22.20%185.54M | 3.53%236.21M | -10.57%234.33M | -10.93%234.33M |
| Other non-current financial assets | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Investment real estate | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Long-term equity investment | -0.57%6.28B | 0.44%6.25B | 9.55%6.34B | 0.58%6.3B | 4.18%6.32B | 3.85%6.23B | -2.95%5.79B | 7.57%6.27B | 6.65%6.07B | 60.00%5.99B |
| Long term receivable account | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Fixed assets | ---- | ---- | ---- | 17.19%163.34B | ---- | 8.01%156.8B | ---- | 4.60%139.38B | ---- | 7.82%145.17B |
| Fixed assets liquidation | ---- | ---- | ---- | 2,330.84%70.56M | ---- | 680.28%5.35M | ---- | 122.31%2.9M | ---- | -53.26%685.59K |
| Constru in process | ---- | ---- | ---- | -29.91%19.06B | ---- | 4.71%21.17B | ---- | 46.06%27.19B | ---- | 36.06%20.22B |
| Construction materials | ---- | ---- | ---- | 30.76%4.89B | ---- | -3.81%4.06B | ---- | 20.66%3.74B | ---- | 30.24%4.22B |
| Productive biological assets | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Oil and gas assets | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Intangible assets | -1.45%5.91B | -2.42%5.89B | -11.01%5.73B | -11.47%5.81B | -12.08%6B | -11.30%6.03B | -11.72%6.44B | -15.92%6.56B | -11.29%6.82B | -11.74%6.8B |
| Development expenditure | 45.30%391.98M | 40.76%373.56M | 278.85%358.47M | 294.10%337.02M | 253.08%269.78M | 164.57%265.4M | 201.59%94.62M | 211.33%85.52M | 179.83%76.41M | 292.27%100.31M |
| Goodwill | 0.00%145.67M | 0.00%145.67M | -20.32%145.67M | -25.53%145.67M | -25.53%145.67M | -25.53%145.67M | -6.54%182.82M | 0.00%195.62M | 0.00%195.62M | 0.00%195.62M |
| Long deferred expense | 165.45%136.54M | 199.35%133.57M | -19.35%58.67M | -18.47%60.62M | -27.78%51.44M | -7.95%44.62M | 107.08%72.75M | 126.38%74.35M | 121.49%71.23M | 53.01%48.47M |
| Deferred tax assets | -24.10%622.6M | -25.96%624.28M | -7.74%743.24M | -8.11%761.17M | -9.22%820.25M | -1.78%843.18M | 76.21%805.62M | 62.49%828.32M | 98.95%903.53M | 69.35%858.44M |
| Usufruct assets | 11.94%4.5B | 14.25%4.62B | 49.43%4.11B | 73.48%4.14B | 70.35%4.02B | 65.84%4.05B | 337.61%2.75B | 16.78%2.38B | 184.08%2.36B | 187.58%2.44B |
| Other non current assets | 9.87%6.36B | 15.47%6.74B | 18.80%5.74B | 37.29%7.19B | 19.44%5.79B | 12.97%5.84B | 30.95%4.83B | 33.34%5.24B | 20.86%4.85B | 35.17%5.17B |
| Total non current assets | 1.38%212.7B | 4.18%214.32B | 10.79%211.99B | 10.46%212.33B | 10.94%209.8B | 7.42%205.71B | 7.41%191.34B | 9.45%192.22B | 8.94%189.12B | 12.67%191.5B |
| Total assets | 0.53%266.65B | 2.95%265.26B | 9.22%262.52B | 11.03%269.1B | 11.87%265.23B | 8.45%257.67B | 5.29%240.35B | 4.02%242.37B | 4.15%237.08B | 6.41%237.6B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -39.42%20.3B | -42.20%16.32B | 2.30%29.8B | 1.88%28.6B | 25.26%33.5B | 5.32%28.23B | 33.70%29.13B | 22.52%28.08B | 53.19%26.75B | 44.71%26.81B |
| Transactional financial liabilities | 3.74%35.02M | 82.06%59.94M | 70.84%54.1M | 123.12%43.78M | 358.20%33.75M | 35.49%32.92M | 1,185.85%31.67M | 948.02%19.62M | -74.63%7.37M | 4.45%24.3M |
| Notes payable and accounts payable | -29.34%13.9B | -17.75%15.15B | 5.09%15.97B | 15.90%18.79B | 22.04%19.67B | -0.10%18.42B | 19.50%15.2B | 42.03%16.22B | 44.39%16.12B | 41.59%18.44B |
| -Notes payable | -79.74%885.74M | -57.20%1.5B | -48.86%2.03B | -31.25%3B | -6.60%4.37B | -44.32%3.5B | 127.94%3.97B | 214.02%4.36B | 294.11%4.68B | 277.00%6.29B |
| -Accounts payable | -14.95%13.01B | -8.48%13.65B | 24.17%13.94B | 33.24%15.8B | 33.76%15.3B | 22.81%14.92B | 2.29%11.23B | 18.22%11.86B | 14.67%11.44B | 6.98%12.15B |
| Contract liabilities | 103.20%231.27M | 78.80%183.63M | 80.94%107.28M | -55.14%106.14M | -50.45%113.82M | -31.74%102.7M | -75.68%59.29M | 15.82%236.6M | -39.68%229.71M | -16.53%150.45M |
| Advance receipts | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Salaries payable | -81.34%114.6M | -3.30%68.38M | -22.06%557.16M | -22.09%888.59M | -9.86%614.22M | -73.70%70.72M | -43.64%714.87M | 16.19%1.14B | -27.30%681.43M | 11.79%268.84M |
| Taxs payable | -28.00%703.94M | -22.47%777M | -2.38%648.85M | -1.90%688.95M | 10.69%977.73M | 20.41%1B | 15.18%664.69M | -18.82%702.27M | 4.77%883.31M | 4.65%832.35M |
| Other payable (including interest and dividends) | 26.86%3.86B | 3.06%4.53B | 110.27%4.68B | 1.17%6.08B | -26.16%3.04B | 39.16%4.39B | -46.19%2.23B | -24.94%6.01B | -30.08%4.12B | -54.00%3.16B |
| -Interest payable | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| -Dividend payable | -7.35%1.28B | -11.09%1.3B | 69.61%1.24B | 23.93%3.31B | 122.26%1.38B | 116.86%1.46B | -0.36%731.92M | 32.93%2.67B | -5.14%619.3M | -8.07%673.79M |
| -Other payable | 55.15%2.58B | 10.11%3.23B | 130.17%3.44B | -17.04%2.77B | -52.42%1.66B | 18.07%2.93B | -56.07%1.5B | -44.33%3.34B | -33.18%3.5B | -59.49%2.48B |
| Hold and for sell liabilities | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Non current liabilities due within one year | 53.54%16.03B | 128.54%20.92B | 11.09%13.63B | -49.67%8.36B | -22.69%10.44B | -45.56%9.15B | -16.85%12.27B | -7.26%16.6B | -33.63%13.5B | -17.15%16.82B |
| Other current liabilities | 172.19%24.16B | 98.39%22.99B | -44.54%5.97B | -26.23%8.98B | -11.08%8.87B | 61.30%11.59B | 52.10%10.77B | 19.24%12.17B | -0.35%9.98B | -52.18%7.18B |
| Total current liabilities | 2.66%79.32B | 10.96%80.99B | 0.51%71.43B | -10.64%72.54B | 6.92%77.27B | -0.92%72.99B | 13.57%71.07B | 11.96%81.18B | 7.77%72.27B | -1.72%73.67B |
| Current liabilities | ||||||||||
| Long term loan | -14.16%64.15B | -20.50%63.06B | -3.23%69.17B | 2.83%75.78B | 3.12%74.73B | 8.87%79.32B | -3.18%71.48B | 16.88%73.7B | 10.87%72.47B | 30.95%72.85B |
| Bonds payable | 34.22%29.12B | 82.09%29.13B | 152.96%29.17B | 5,289.31%29.18B | 431.95%21.7B | 290.96%16B | 62.00%11.53B | -95.05%541.45M | -62.62%4.08B | -63.10%4.09B |
| Preferred stock | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Perpetual Debt | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Long term account payable | ---- | ---- | ---- | -19.86%400.08M | ---- | -21.55%416.18M | ---- | 25.33%499.22M | ---- | 28.02%530.5M |
| Long term salaries pay | 0.00%1.05M | -61.18%1.05M | -99.05%1.05M | -98.96%1.05M | -99.05%1.05M | -97.57%2.69M | -11.92%110.53M | -13.07%100.51M | -12.20%110.17M | -11.53%111.01M |
| Specific account payable | ---- | ---- | ---- | -14.07%27.63M | ---- | -33.82%21.28M | ---- | -26.57%32.16M | ---- | -24.26%32.16M |
| Estimate liabilities | 32.78%140.11M | 38.71%145M | 30.91%135.76M | 47.15%108.86M | 5.86%105.52M | 0.73%104.53M | 10.05%103.71M | -23.70%73.98M | 10.75%99.67M | 10.13%103.78M |
| Deferred tax liabilities | 5.18%361.16M | 8.47%365.67M | 38.20%348.02M | 32.96%343.7M | 15.98%343.38M | 18.04%337.11M | -5.79%251.83M | -7.37%258.51M | 12.60%296.06M | 7.10%285.59M |
| Long term deferred income | -2.35%57.85M | -2.37%58.8M | -58.15%61.76M | -71.23%58.66M | -71.04%59.24M | -70.58%60.23M | -31.88%147.56M | -5.61%203.9M | -5.94%204.56M | -6.11%204.7M |
| Lease liabilities | 9.68%2.28B | 12.95%2.36B | 156.75%2.21B | 141.57%2.21B | 197.48%2.08B | 114.90%2.09B | 52.85%860.3M | 3.93%915.47M | 126.98%698.11M | 216.52%971.74M |
| Other non current liabilities | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Total non current liabilities | -3.03%96.51B | -2.86%95.54B | 19.43%101.52B | 41.65%108.11B | 25.15%99.53B | 24.20%98.34B | 2.87%85B | 0.41%76.32B | 2.35%79.53B | 16.12%79.18B |
| Total liabilities | -0.55%175.83B | 3.03%176.53B | 10.81%172.95B | 14.70%180.65B | 16.47%176.8B | 12.09%171.34B | 7.48%156.07B | 6.05%157.5B | 4.86%151.8B | 6.78%152.86B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%8.36B | 0.00%8.36B | 0.00%8.36B | 0.00%8.36B | 0.00%8.36B | -0.26%8.36B | -0.26%8.36B | -0.26%8.36B | -0.26%8.36B | 0.00%8.38B |
| Other equity instruments | --0 | --0 | --0 | --0 | --0 | --0 | --0 | -59.19%2.02B | -60.04%2.04B | -59.99%2.02B |
| -Equity of prefer stock | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| -Equity of Perpetual debt | --0 | --0 | --0 | --0 | --0 | --0 | --0 | -59.19%2.02B | -60.04%2.04B | -59.99%2.02B |
| Capital reserve funds | -0.68%14.11B | -1.45%14.1B | 0.21%14.2B | -0.72%14.2B | -0.64%14.2B | -8.97%14.31B | -1.71%14.17B | -0.86%14.3B | -0.87%14.29B | 9.02%15.72B |
| Surplus reserve funds | 5.49%4.18B | 5.49%4.18B | 17.31%3.96B | 17.31%3.96B | 17.31%3.96B | 17.31%3.96B | 19.67%3.38B | 19.67%3.38B | 19.67%3.38B | 19.67%3.38B |
| Retained profit | 2.71%50.2B | 3.34%48.58B | 5.80%49.48B | 7.30%48.46B | 7.23%48.87B | 8.71%47.01B | 7.27%46.77B | 6.30%45.16B | 11.31%45.58B | 11.96%43.24B |
| Less:Treasury stock | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --56.65M |
| Other composite income | -30.91%-489.42M | -6.07%-486.2M | 25.68%-461.34M | 13.07%-463.23M | -11.04%-373.84M | 10.78%-458.39M | -16.79%-620.72M | -3.14%-532.88M | 29.47%-336.67M | 0.83%-513.75M |
| Ordinary risk reserve funds | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Specific reserves | 47.91%342.1M | 67.20%270.93M | 18.48%370.2M | 16.87%308.68M | 19.14%231.29M | 47.04%162.04M | 29.20%312.47M | 53.12%264.12M | 93.10%194.13M | 460.30%110.2M |
| Shareholders equity without minority interests | 1.92%76.7B | 2.26%75B | 4.90%75.91B | 2.56%74.83B | 2.38%75.25B | 1.47%73.34B | 2.02%72.36B | 0.31%72.95B | 3.10%73.51B | 5.06%72.28B |
| Minority interests | 7.11%14.12B | 5.69%13.73B | 14.62%13.67B | 14.30%13.62B | 11.94%13.18B | 4.23%12.99B | -1.78%11.92B | 1.35%11.92B | 1.73%11.78B | 10.03%12.46B |
| Total shareholder equity | 2.69%90.82B | 2.78%88.73B | 6.28%89.58B | 4.21%88.45B | 3.70%88.44B | 1.87%86.33B | 1.47%84.29B | 0.46%84.87B | 2.91%85.28B | 5.76%84.75B |
| Total liabilityies and equity | 0.53%266.65B | 2.95%265.26B | 9.22%262.52B | 11.03%269.1B | 11.87%265.23B | 8.45%257.67B | 5.29%240.35B | 4.02%242.37B | 4.15%237.08B | 6.41%237.6B |
| 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 Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshen Zhonghuan 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.