Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
CHINA OILFIELD
02883
| (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 | -11.13%222.4M | -43.76%305.33M | -80.36%148.17M | -59.80%351.69M | -73.39%250.25M | -34.45%542.93M | -11.88%754.56M | -5.27%874.85M | 8.23%940.3M | -10.91%828.24M |
| Notes receivable and accounts receivable | 544.74%131.62M | 591.69%117.67M | -95.31%93.36M | -97.91%42.62M | -98.90%20.41M | -99.12%17.01M | -3.59%1.99B | -2.81%2.04B | -9.68%1.86B | -15.00%1.94B |
| -Notes receivable | ---- | ---- | ---- | ---- | ---- | ---- | -80.15%14M | -82.85%15.08M | -53.67%31.76M | -1.21%61.64M |
| -Accounts receivable | 544.74%131.62M | 591.69%117.67M | -95.28%93.36M | -97.89%42.62M | -98.88%20.41M | -99.09%17.01M | -0.88%1.98B | 0.70%2.02B | -8.16%1.82B | -15.39%1.87B |
| Other receivables (including interest and dividends) | -91.74%4.33M | -93.33%4.13M | -95.01%5.27M | -94.65%5.3M | -56.87%52.44M | -48.01%61.87M | -38.42%105.63M | -46.40%98.96M | -41.28%121.57M | -37.44%119.01M |
| -Other receivable | ---- | ---- | ---- | -94.65%5.3M | ---- | -48.01%61.87M | ---- | -46.40%98.96M | ---- | -37.44%119.01M |
| Contractual assets | 46.21%395.59M | 82.62%512.73M | -88.65%412.49M | -91.32%330.55M | -93.53%270.56M | -93.20%280.76M | -5.63%3.63B | 1.38%3.81B | 19.50%4.18B | 26.32%4.13B |
| Advance payment | 18.44%23.58M | -31.84%5.84M | -27.78%44.57M | -81.70%12.04M | -76.41%19.91M | -87.74%8.56M | -64.43%61.71M | -60.23%65.82M | -62.05%84.39M | -72.24%69.88M |
| Inventories | 5,822.49%22.75M | 8,255.77%21.1M | -29.17%19.2M | -95.06%800.97K | -98.58%384.19K | -99.08%252.57K | -32.50%27.11M | -45.86%16.21M | -5.92%27.07M | -45.56%27.54M |
| Other current assets | 101.14%18.91M | 160.71%23.64M | -51.08%19.77M | -64.59%10.9M | -49.37%9.4M | -63.13%9.07M | 69.55%40.41M | 44.27%30.78M | 205.26%18.57M | 130.92%24.59M |
| Total current assets | 31.42%819.19M | 7.60%990.44M | -88.77%742.85M | -89.13%753.91M | -91.38%623.36M | -87.10%920.46M | -7.92%6.61B | -3.41%6.94B | 4.97%7.23B | 2.23%7.14B |
| Non Current assets | ||||||||||
| Other equity investment | ---- | ---- | ---- | ---- | ---- | ---- | -1.73%28.27M | -1.01%28.62M | 3.56%28.42M | 1.45%28.41M |
| Investment real estate | ---- | ---- | -96.54%948.24K | -96.57%948.24K | -96.61%948.24K | -96.64%948.24K | -4.02%27.39M | -3.98%27.68M | -3.94%27.97M | -3.90%28.25M |
| Long-term equity investment | -33.55%2.5M | -35.21%2.49M | -99.63%3.25M | -99.59%3.59M | -99.57%3.77M | -99.56%3.85M | -0.04%877.71M | -0.02%877.84M | -0.02%877.93M | -0.02%877.94M |
| Fixed assets | ---- | ---- | ---- | 544.18%255.33M | ---- | -97.04%1.26M | ---- | 0.76%39.64M | ---- | 14.82%42.42M |
| Constru in process | ---- | ---- | ---- | ---- | ---- | 49.58%258.19M | ---- | 117.21%269.52M | ---- | 79.05%172.61M |
| Intangible assets | -3.99%197.15M | -3.96%199.19M | -3.96%201.24M | -3.94%203.29M | -3.92%205.35M | -3.91%207.4M | -3.85%209.54M | -3.83%211.62M | -3.80%213.72M | -3.76%215.83M |
| Goodwill | -5.50%7.03M | -5.12%7.03M | 58.61%7.54M | 56.50%7.44M | 75.28%7.44M | 74.57%7.41M | 12.00%4.75M | 12.00%4.75M | 0.00%4.24M | 0.00%4.24M |
| Long deferred expense | 5,957.92%15.03M | ---- | -92.55%218.31K | -93.78%198.51K | -92.35%248.14K | -90.67%297.77K | -37.90%2.93M | -37.04%3.19M | -40.33%3.24M | -44.99%3.19M |
| Deferred tax assets | -5.40%2.28M | 7.66%2.78M | -99.57%3.85M | -99.68%2.85M | -99.73%2.41M | -99.71%2.58M | 7.79%902.19M | 8.42%897.93M | 10.03%889.63M | 11.21%886.08M |
| Usufruct assets | -8.27%9.14M | -1.52%8.57M | -44.61%8.9M | -44.38%9.33M | -47.74%9.97M | -57.66%8.7M | -32.23%16.07M | -35.61%16.78M | -34.76%19.08M | -35.17%20.55M |
| Other non current assets | ---- | ---- | -99.40%415.32K | -99.36%415.32K | -99.13%415.32K | -99.03%415.32K | 51.71%69.52M | 16.17%64.6M | 306.89%47.57M | 110.37%42.65M |
| Total non current assets | -1.48%481.13M | -4.19%470.49M | -80.46%479.37M | -80.21%483.39M | -79.15%488.35M | -78.85%491.05M | 8.78%2.45B | 9.11%2.44B | 8.46%2.34B | 7.91%2.32B |
| Total assets | 16.97%1.3B | 3.50%1.46B | -86.52%1.22B | -86.81%1.24B | -88.39%1.11B | -85.08%1.41B | -3.93%9.07B | -0.44%9.38B | 5.80%9.57B | 3.57%9.46B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -99.17%607.84K | ---- | -97.95%35M | -95.44%100.08M | -96.91%73.01M | -84.22%272.14M | -4.84%1.71B | 36.49%2.2B | 35.28%2.36B | -12.01%1.72B |
| Notes payable and accounts payable | 21.38%700.53M | 40.70%823.42M | -81.57%737.9M | -83.36%671.43M | -85.73%577.16M | -86.18%585.23M | 10.26%4B | 16.12%4.04B | 25.71%4.05B | 16.24%4.23B |
| -Notes payable | -25.00%225M | -8.33%275M | -79.86%250.69M | -73.32%300M | -68.27%300M | -69.94%300M | 12.85%1.24B | 17.02%1.12B | -13.81%945.62M | -29.88%998M |
| -Accounts payable | 71.57%475.53M | 92.27%548.42M | -82.34%487.21M | -87.24%371.43M | -91.06%277.16M | -91.19%285.23M | 9.13%2.76B | 15.78%2.91B | 46.16%3.1B | 45.81%3.24B |
| Contract liabilities | 10.50%80.53M | 30.19%97.88M | -53.38%74.32M | -9.36%83.38M | -29.83%72.88M | -33.92%75.18M | -5.01%159.43M | -46.66%91.99M | -62.47%103.87M | -55.20%113.77M |
| Salaries payable | 129.17%8.6M | 162.68%8.24M | -78.68%3.22M | -84.00%2.94M | -77.76%3.75M | -81.95%3.14M | -14.68%15.09M | -18.45%18.4M | -15.05%16.88M | -19.93%17.39M |
| Taxs payable | 23.31%48.41M | 37.36%63.66M | -81.97%40.6M | -83.65%36.21M | -81.59%39.26M | -80.98%46.34M | 0.42%225.16M | -8.74%221.42M | -10.89%213.26M | -6.01%243.68M |
| Other payable (including interest and dividends) | 121.04%124.25M | -6.98%113.75M | -97.88%59.13M | -97.48%61.38M | -97.76%56.21M | -95.54%122.28M | 10.65%2.79B | -12.04%2.44B | 8.33%2.5B | 60.56%2.74B |
| -Other payable | ---- | ---- | ---- | -97.48%61.38M | ---- | -95.54%122.28M | ---- | -12.04%2.44B | ---- | 60.56%2.74B |
| Non current liabilities due within one year | 70.35%22.57M | 102.56%19.56M | 334.11%16.97M | 216.37%13.08M | 155.07%13.25M | 87.36%9.65M | -21.30%3.91M | -25.19%4.13M | -9.61%5.19M | -43.74%5.15M |
| Other current liabilities | 509.69%2.3M | 92.00%5.8M | -68.75%4.05M | -34.13%4.88M | -96.59%376.46K | -69.90%3.02M | -8.59%12.95M | -50.37%7.41M | -48.45%11.04M | -54.48%10.03M |
| Total current liabilities | 18.17%987.8M | 1.37%1.13B | -89.11%971.2M | -89.20%973.39M | -90.97%835.9M | -87.72%1.12B | 6.47%8.92B | 8.41%9.01B | 18.15%9.26B | 15.42%9.09B |
| Current liabilities | ||||||||||
| Long term loan | -9.47%259.54M | -8.35%265.89M | -9.88%271.66M | -7.94%279.3M | 13.94%286.69M | 23.77%290.12M | 41.06%301.44M | 57.24%303.4M | 30.62%251.61M | 66.19%234.39M |
| Deferred tax liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --548.27K | --633.79K | --888.59K | -54.67%1.03M |
| Lease liabilities | 11.73%12.27M | 9.97%11.93M | -15.29%12.06M | -24.24%11.08M | -30.80%10.98M | -37.40%10.85M | -34.76%14.24M | -39.64%14.62M | -43.78%15.87M | -35.31%17.34M |
| Total non current liabilities | -8.69%271.81M | -7.69%277.83M | -10.28%283.72M | -8.88%290.38M | 10.92%297.67M | 19.08%300.97M | 34.27%316.23M | 46.72%318.66M | 21.51%268.37M | 48.59%252.75M |
| Total liabilities | 11.12%1.26B | -0.55%1.41B | -86.42%1.25B | -86.46%1.26B | -88.10%1.13B | -84.83%1.42B | 7.23%9.24B | 9.38%9.33B | 18.24%9.53B | 16.13%9.35B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.52B | 0.00%1.52B | 177.56%1.52B | 177.56%1.52B | 177.56%1.52B | 177.56%1.52B | 0.00%546.27M | 0.00%546.27M | 0.00%546.27M | 0.00%546.27M |
| Capital reserve funds | 0.01%1.99B | 0.00%1.99B | -14.50%1.99B | -14.50%1.99B | -9.03%1.99B | -9.03%1.99B | 6.36%2.33B | 6.36%2.33B | -0.63%2.19B | -0.62%2.19B |
| Surplus reserve funds | 0.00%98.2M | 0.00%98.2M | -45.02%98.2M | -45.02%98.2M | -45.02%98.2M | -45.02%98.2M | 0.00%178.59M | 0.00%178.59M | 0.00%178.59M | 0.00%178.59M |
| Retained profit | 1.82%-3.58B | 1.63%-3.57B | -10.33%-3.66B | -17.45%-3.65B | -23.20%-3.64B | -25.74%-3.63B | -51.05%-3.32B | -45.68%-3.11B | -47.81%-2.96B | -50.73%-2.88B |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%21.2M | 0.00%21.2M | -56.92%21.2M | -56.92%21.2M |
| Other composite income | 4.71%-85.63K | 128.34%23.31K | -105.30%-151.58K | -102.21%-99.84K | -100.50%-89.87K | -100.50%-82.23K | -71.97%2.86M | -64.19%4.52M | 407.74%18.12M | 1,026.10%16.38M |
| Specific reserves | -36.24%7.62M | -21.78%8.59M | -77.99%19.03M | -83.50%15.07M | -81.30%11.94M | -82.28%10.98M | 4.96%86.48M | 10.77%91.33M | -24.05%63.89M | -27.70%61.98M |
| Shareholders equity without minority interests | 290.43%40.7M | 928.96%50.79M | 83.33%-31.9M | -203.57%-25.82M | -197.83%-21.37M | -106.75%-6.13M | -124.11%-191.31M | -97.10%24.93M | -97.72%21.85M | -91.40%90.76M |
| Minority interests | ---- | ---- | -103.99%-807.45K | -103.12%-651.58K | -102.35%-488.24K | -101.53%-316.9K | -29.69%20.23M | -26.97%20.89M | -24.89%20.79M | -25.66%20.65M |
| Total shareholder equity | 286.18%40.7M | 888.20%50.79M | 80.88%-32.7M | -157.78%-26.47M | -151.28%-21.86M | -105.78%-6.44M | -120.80%-171.07M | -94.84%45.81M | -95.68%42.64M | -89.72%111.4M |
| Total liabilityies and equity | 16.97%1.3B | 3.50%1.46B | -86.52%1.22B | -86.81%1.24B | -88.39%1.11B | -85.08%1.41B | -3.93%9.07B | -0.44%9.38B | 5.80%9.57B | 3.57%9.46B |
| 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 | -- | -- | -- | Adverse Opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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.