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 | -17.75%628.09M | 14.99%148.14M | -45.54%127.65M | -52.79%203.34M | 15.69%763.59M | -60.25%128.83M | -58.75%234.41M | -20.37%430.73M | -18.26%660.04M | -21.87%324.11M |
| Notes receivable and accounts receivable | -8.94%646.17M | -10.86%657.4M | -16.67%685.16M | -11.91%708.91M | -20.20%709.6M | -18.29%737.46M | -18.55%822.24M | -15.50%804.76M | -7.18%889.19M | 6.99%902.55M |
| -Notes receivable | 470.10%15.26M | 1,140.01%36.8M | -82.96%270.53K | -77.28%611.8K | -51.39%2.68M | -48.07%2.97M | 2,502.85%1.59M | --2.69M | 454.79%5.51M | 439.00%5.71M |
| -Accounts receivable | -10.75%630.91M | -15.51%620.6M | -16.54%684.88M | -11.69%708.3M | -20.00%706.92M | -18.10%734.5M | -18.71%820.66M | -15.78%802.07M | -7.66%883.68M | 6.45%896.83M |
| Other receivables (including interest and dividends) | -2.57%15.3M | -30.45%11.76M | 34.31%22.53M | -62.56%19.46M | -80.63%15.7M | -78.83%16.9M | -21.36%16.77M | 99.36%51.97M | 256.98%81.04M | 31.16%79.84M |
| -Other receivable | ---- | -30.45%11.76M | ---- | -62.56%19.46M | ---- | -78.83%16.9M | ---- | 99.36%51.97M | ---- | 31.16%79.84M |
| Contractual assets | 80.18%5.02M | 49.10%5.02M | 421.45%3.36M | 421.45%3.36M | 331.50%2.78M | 421.45%3.36M | --645.18K | --645.18K | --645.18K | --645.18K |
| Advance payment | -27.60%27.14M | 23.04%15.38M | -39.26%29.68M | -28.38%37.6M | -30.56%37.49M | -58.51%12.5M | -20.88%48.87M | 11.16%52.49M | -2.24%53.99M | 183.27%30.14M |
| Inventories | -2.34%113.37M | -12.10%93.07M | -0.93%118.33M | -14.73%112.03M | -6.47%116.08M | -11.91%105.89M | -10.68%119.43M | 16.48%131.39M | -0.66%124.12M | -0.61%120.2M |
| Receivable financing | ---- | ---- | ---- | -87.26%286.53K | -96.78%1.03M | -92.39%38.94K | -71.48%299.84K | 30.93%2.25M | 1,427.33%32.08M | -80.78%511.38K |
| Non-current assets due within one year | -26.65%72.05M | -26.65%72.05M | -41.80%73.91M | -37.44%73.91M | -20.85%98.23M | -14.97%98.23M | 120.30%126.99M | 104.96%118.15M | 96.88%124.12M | 79.15%115.53M |
| Other current assets | 14.36%96.78M | 18.22%89.51M | 18.13%84.7M | 21.22%81.63M | 19.89%84.63M | 15.53%75.72M | 59.16%71.7M | -25.73%67.34M | -15.07%70.59M | -12.01%65.54M |
| Total current assets | -12.31%1.6B | -7.35%1.09B | -20.54%1.15B | -25.26%1.24B | -10.15%1.83B | -28.07%1.18B | -24.07%1.44B | -9.28%1.66B | -3.81%2.04B | 2.92%1.64B |
| Non Current assets | ||||||||||
| Other non-current financial assets | -52.17%42.33M | -52.17%42.33M | -65.77%53.69M | -43.58%88.51M | -44.57%88.51M | -31.74%88.51M | 5.52%156.86M | 5.52%156.86M | 10.79%159.66M | -9.92%129.66M |
| Investment real estate | ---- | ---- | -2.82%32.53M | -2.80%32.76M | -2.78%33M | -2.76%33.23M | -2.74%33.47M | -2.72%33.7M | -2.70%33.94M | -2.69%34.18M |
| Long-term equity investment | -50.91%20.98M | -51.39%21.07M | -14.75%38.94M | -8.77%42.18M | -8.81%42.74M | -8.81%43.34M | -3.25%45.68M | -2.81%46.23M | -7.65%46.87M | -66.58%47.53M |
| Long term receivable account | -14.13%443.28M | -14.13%443.28M | 744.17%492.96M | 744.26%492.96M | 543.44%516.22M | 543.51%516.22M | -53.78%58.4M | -53.78%58.39M | -47.29%80.23M | -46.79%80.22M |
| Fixed assets | ---- | 2.13%2.28B | ---- | -5.39%2.16B | ---- | -6.11%2.24B | ---- | 0.97%2.28B | ---- | --2.38B |
| Constru in process | ---- | -3.91%798.7M | ---- | 14.60%879.41M | ---- | 19.31%831.22M | ---- | -12.95%767.37M | ---- | -9.86%696.72M |
| Intangible assets | -7.12%482.99M | -7.08%492.05M | -6.72%501.31M | -6.25%510.67M | -6.27%520.02M | -6.24%529.54M | -53.38%537.44M | -53.37%544.71M | -48.49%554.83M | 10.22%564.77M |
| Development expenditure | 31.32%58.14M | 31.61%54.75M | 157.12%68.91M | 93.46%50.8M | 96.44%44.28M | 169.09%41.6M | 125.63%26.8M | 85.49%26.26M | -26.02%22.54M | -30.44%15.46M |
| Long deferred expense | -13.81%56.08M | -8.31%58.46M | 42.30%59.02M | 41.62%62.15M | 39.54%65.07M | 28.50%63.75M | 12.94%41.48M | 11.69%43.88M | -3.56%46.63M | 15.09%49.61M |
| Deferred tax assets | 19.73%164.71M | 17.25%165.78M | 12.99%141.69M | 11.92%141.23M | 10.51%137.56M | 12.83%141.39M | -0.21%125.4M | 0.93%126.19M | -1.12%124.48M | 1.38%125.32M |
| Usufruct assets | -10.48%45.48M | -10.41%47.09M | -47.34%48.74M | -48.24%50.35M | -35.84%50.8M | -36.30%52.56M | 46.87%92.55M | 49.66%97.27M | 17.91%79.18M | 19.05%82.52M |
| Other non current assets | 57.69%85.91M | 57.43%86.2M | -91.69%54.75M | -90.93%60.95M | -91.94%54.48M | -91.81%54.75M | 807.19%658.71M | 825.37%671.91M | 300.07%675.79M | 214.31%668.92M |
| Total non current assets | -4.56%4.46B | -3.00%4.49B | -5.54%4.55B | -5.85%4.57B | -4.11%4.67B | -5.01%4.63B | -2.69%4.82B | -2.58%4.85B | -0.73%4.87B | 10.02%4.88B |
| Total assets | -6.75%6.06B | -3.88%5.59B | -8.99%5.7B | -10.79%5.81B | -5.89%6.5B | -10.81%5.81B | -8.61%6.26B | -4.37%6.51B | -1.66%6.9B | 8.15%6.52B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 29.76%906M | -4.56%494M | -26.13%477.65M | -39.23%538.84M | -41.00%698.2M | -27.58%517.61M | -33.60%646.57M | -7.64%886.62M | 13.50%1.18B | -26.04%714.75M |
| Notes payable and accounts payable | -3.07%489.79M | 8.28%550.56M | -14.45%405.81M | 2.24%441.77M | 17.65%505.29M | 8.43%508.46M | 12.44%474.34M | 19.36%432.09M | 16.04%429.49M | 27.81%468.94M |
| -Notes payable | 16.49%79.21M | 61.87%56.35M | -16.43%52.6M | 29.18%65.22M | 26.28%67.99M | -18.22%34.81M | 209.76%62.94M | 409.92%50.49M | 140.13%53.84M | 145.81%42.56M |
| -Accounts payable | -6.11%410.58M | 4.34%494.21M | -14.15%353.21M | -1.32%376.55M | 16.41%437.29M | 11.09%473.65M | 2.46%411.41M | 8.38%381.6M | 8.04%375.65M | 21.97%426.37M |
| Contract liabilities | 59.06%64.44M | 62.16%44.73M | 41.25%68.5M | 1.35%44.05M | 37.22%40.51M | -25.70%27.58M | 11.12%48.5M | 11.84%43.46M | -29.80%29.53M | 24.92%37.13M |
| Salaries payable | 80.51%32.27M | 79.71%32.81M | 4.67%14.45M | -30.15%14.36M | -12.90%17.88M | -16.07%18.26M | -5.60%13.8M | 41.66%20.56M | -19.30%20.52M | -39.49%21.75M |
| Taxs payable | -59.70%6.03M | -52.44%12.11M | -49.56%17.59M | -55.41%17.58M | -61.48%14.97M | -39.46%25.46M | -26.26%34.88M | -20.84%39.44M | -21.29%38.86M | -9.43%42.06M |
| Other payable (including interest and dividends) | 57.67%56.07M | 179.25%58.57M | 7.79%17.96M | 10.35%18.02M | 129.02%35.56M | 36.27%20.97M | -3.49%16.66M | -13.83%16.33M | -60.58%15.53M | -55.61%15.39M |
| -Other payable | ---- | 179.25%58.57M | ---- | 10.35%18.02M | ---- | 36.27%20.97M | ---- | -13.83%16.33M | ---- | --15.39M |
| Non current liabilities due within one year | -26.44%408.83M | 18.07%383.22M | 57.34%513.08M | 52.02%482.09M | 87.42%555.75M | -14.85%324.58M | -19.49%326.09M | -22.67%317.13M | -15.85%296.52M | 30.91%381.18M |
| Other current liabilities | 125.56%152.34M | 142.35%152.14M | 1,607.43%68.05M | 1,772.37%67.59M | 2,946.67%67.54M | 1,643.21%62.78M | 95.64%3.99M | 92.65%3.61M | -17.12%2.22M | 44.34%3.6M |
| Total current liabilities | 9.30%2.12B | 14.77%1.73B | 1.17%1.58B | -7.67%1.62B | -3.98%1.94B | -10.63%1.51B | -18.73%1.56B | -5.22%1.76B | 4.78%2.02B | -5.01%1.68B |
| Current liabilities | ||||||||||
| Long term loan | -11.00%2B | -3.41%1.92B | -9.28%1.86B | -9.17%1.9B | 2.28%2.24B | -7.03%1.99B | -6.01%2.05B | -5.76%2.1B | -7.70%2.19B | 32.17%2.14B |
| Long term account payable | ---- | ---- | ---- | -61.87%4.19M | ---- | -42.87%7.98M | ---- | --10.99M | ---- | --13.96M |
| Estimate liabilities | ---- | ---- | ---- | ---- | ---- | ---- | 8.43%13.2M | 6.89%13.9M | -28.89%15.05M | -23.20%15.85M |
| Deferred tax liabilities | -0.09%3.43M | -0.09%3.43M | -38.87%3.44M | -38.98%3.43M | -39.01%3.44M | -39.10%3.44M | 3.95%5.63M | 3.95%5.63M | 4.08%5.63M | 3.72%5.64M |
| Long term deferred income | 15.80%46.81M | 33.76%44.06M | 32.39%40.26M | 48.88%39.81M | 44.40%40.42M | 11.85%32.94M | -3.14%30.41M | 3.32%26.74M | -2.28%27.99M | 25.98%29.45M |
| Lease liabilities | -10.80%50.31M | -8.62%51.96M | -37.77%53.5M | -39.09%54.9M | -26.48%56.4M | -28.56%56.86M | 32.93%85.97M | 36.22%90.14M | 14.07%76.72M | 15.26%79.6M |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | -23.16%2.76M | -13.52%3.11M | -31.29%3.57M | -30.28%3.62M |
| Total non current liabilities | -10.75%2.1B | -3.33%2.02B | -10.86%1.96B | -10.70%2.01B | 0.64%2.35B | -8.63%2.09B | -4.38%2.2B | -3.92%2.25B | -6.75%2.33B | 31.29%2.28B |
| Total liabilities | -1.69%4.21B | 4.26%3.75B | -5.86%3.54B | -9.37%3.63B | -1.50%4.28B | -9.48%3.59B | -10.92%3.77B | -4.50%4.01B | -1.74%4.35B | 12.96%3.97B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%614.36M | 0.00%614.36M | 0.00%614.36M | 0.00%614.36M | 0.00%614.36M | 0.00%614.36M | 0.00%614.36M | 0.00%614.36M | 0.00%614.36M | 0.00%614.36M |
| Capital reserve funds | 0.00%2.29B | 0.00%2.29B | 2.05%2.29B | 2.05%2.29B | 2.06%2.29B | 2.08%2.29B | 1.90%2.24B | 1.96%2.24B | 2.03%2.24B | 1.82%2.24B |
| Surplus reserve funds | 0.00%36.44M | 0.00%36.44M | 0.00%36.44M | 0.00%36.44M | 0.00%36.44M | 0.00%36.44M | 0.00%36.44M | 0.00%36.44M | 0.00%36.44M | 0.00%36.44M |
| Retained profit | -46.87%-1.16B | -48.36%-1.16B | -84.24%-848.79M | -84.80%-818.44M | -96.82%-789.55M | -93.82%-782.83M | -53.13%-460.71M | -46.48%-442.88M | -29.52%-401.15M | -21.71%-403.89M |
| Less:Treasury stock | 112.85%20.66M | 112.85%20.66M | 112.85%20.66M | 112.85%20.66M | --9.71M | --9.71M | --9.71M | --9.71M | ---- | ---- |
| Other composite income | -0.14%2.88M | -0.44%2.88M | -0.11%2.88M | -0.20%2.88M | -0.15%2.89M | -0.03%2.89M | 2.61%2.88M | 1.77%2.89M | 1.68%2.89M | -0.66%2.89M |
| Shareholders equity without minority interests | -17.78%1.76B | -18.12%1.76B | -14.56%2.07B | -13.94%2.1B | -14.10%2.14B | -13.73%2.15B | -5.00%2.43B | -4.20%2.44B | -1.84%2.49B | -1.27%2.49B |
| Minority interests | 21.65%85.35M | 15.92%80.32M | 15.49%80.17M | 19.81%77.62M | 17.40%70.16M | 24.96%69.29M | -1.16%69.41M | -3.34%64.79M | 14.25%59.76M | 570.42%55.45M |
| Total shareholder equity | -16.53%1.85B | -17.06%1.84B | -13.72%2.15B | -13.07%2.18B | -13.37%2.21B | -12.89%2.22B | -4.90%2.49B | -4.18%2.51B | -1.52%2.55B | 1.41%2.55B |
| Total liabilityies and equity | -6.75%6.06B | -3.88%5.59B | -8.99%5.7B | -10.79%5.81B | -5.89%6.5B | -10.81%5.81B | -8.61%6.26B | -4.37%6.51B | -1.66%6.9B | 8.15%6.52B |
| 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 | -- | -- | -- | Adverse Opinion |
| Auditor | -- | Zhongqin Wanxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongqin Wanxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongqin Wanxin 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.