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 | 47.59%134.59M | 20.23%126.99M | 320.34%183.38M | 17.39%65.53M | 45.88%91.19M | 37.40%105.62M | -48.20%43.63M | -49.08%55.82M | -43.61%62.51M | -39.23%76.87M |
| Notes receivable and accounts receivable | 10.21%325.42M | 9.61%299.03M | -11.37%249.57M | 12.82%300.33M | 18.97%295.26M | 2.57%272.81M | 13.75%281.58M | 19.66%266.19M | 16.82%248.17M | 32.99%265.99M |
| -Notes receivable | ---- | ---- | --100K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | 10.21%325.42M | 9.61%299.03M | -11.40%249.47M | 12.82%300.33M | 18.97%295.26M | 2.57%272.81M | 13.75%281.58M | 19.66%266.19M | 16.82%248.17M | 32.99%265.99M |
| Other receivables (including interest and dividends) | -29.20%5.61M | 96.06%18.49M | 15.18%10.13M | -79.84%3.27M | 8.95%7.92M | 58.19%9.43M | 141.72%8.8M | 265.74%16.23M | 207.78%7.27M | -4.33%5.96M |
| -Other receivable | ---- | 96.06%18.49M | ---- | -79.84%3.27M | ---- | 58.19%9.43M | ---- | 265.74%16.23M | ---- | -4.33%5.96M |
| Advance payment | 268.04%4.02M | 180.33%2.94M | -68.77%6.57M | -93.75%1.17M | -95.18%1.09M | -95.00%1.05M | -26.66%21.05M | -15.64%18.72M | -11.84%22.65M | 43.39%20.95M |
| Inventories | -21.45%11.09M | -39.89%7.73M | -23.22%13.38M | -31.29%13.16M | -38.70%14.12M | -43.06%12.85M | -38.46%17.43M | -41.77%19.15M | -27.11%23.04M | -19.12%22.57M |
| Other current assets | 8.06%36.53M | 15.05%36.48M | 7.45%34.84M | 14.31%34.28M | 22.90%33.81M | 5.61%31.71M | 13.84%32.42M | 40.49%29.99M | 29.34%27.51M | 93.63%30.02M |
| Total current assets | 16.66%517.26M | 13.42%491.66M | 22.96%497.87M | 2.87%417.74M | 13.36%443.39M | 2.63%433.48M | -3.80%404.91M | -1.65%406.1M | -3.23%391.14M | 8.09%422.37M |
| Non Current assets | ||||||||||
| Long-term equity investment | --295.67K | --295.67K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | 40.85%3.33M | ---- | 366.05%3.46M | ---- | 248.53%2.36M | ---- | -5.77%742.15K | ---- | -31.83%677.69K |
| Constru in process | ---- | -0.68%32.95M | ---- | 32.64%36.34M | ---- | 52.19%33.18M | ---- | 25.23%27.4M | ---- | -0.35%21.8M |
| Intangible assets | -9.46%352.23M | -8.83%360.86M | -4.31%377.2M | -3.07%385.51M | -4.12%389.02M | -3.57%395.8M | -5.00%394.17M | -1.30%397.71M | 17.65%405.74M | 25.15%410.46M |
| Goodwill | -0.00%402.56M | -0.00%402.56M | 0.00%402.56M | 0.00%402.56M | 0.00%402.56M | 0.00%402.56M | 0.00%402.56M | 0.00%402.56M | 0.00%402.56M | 0.00%402.56M |
| Long deferred expense | -1.13%47.18M | -9.59%46.49M | 17.06%44.61M | 22.53%44.06M | 24.62%47.72M | 24.04%51.42M | 63.10%38.11M | 41.13%35.96M | 38.76%38.29M | 36.15%41.46M |
| Deferred tax assets | -60.23%16.99M | -54.64%19.79M | -31.17%37.82M | -24.52%41.05M | -26.66%42.72M | -28.62%43.63M | -9.35%54.95M | -12.46%54.38M | -8.87%58.25M | -6.47%61.13M |
| Usufruct assets | 80.88%1.27M | 64.72%1.46M | 76.62%1.74M | 66.27%1.93M | -1.37%700.68K | 7.42%883.58K | -0.09%983.69K | 6.11%1.16M | -40.71%710.43K | -36.97%822.57K |
| Other non current assets | -21.59%11.78M | -7.77%11.78M | -52.38%11.9M | -39.85%12.53M | 66.78%15.03M | 34.36%12.77M | 119.91%24.99M | 720.39%20.83M | 3,237.05%9.01M | 343.79%9.51M |
| Total non current assets | -6.96%869.75M | -6.69%879.51M | -3.64%913.78M | -1.42%927.43M | -0.71%934.84M | -0.61%942.6M | 1.27%948.28M | 2.32%940.75M | 9.07%941.52M | 11.23%948.41M |
| Total assets | 0.64%1.39B | -0.36%1.37B | 4.32%1.41B | -0.12%1.35B | 3.42%1.38B | 0.39%1.38B | -0.30%1.35B | 1.09%1.35B | 5.15%1.33B | 10.24%1.37B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -26.64%18.27M | -58.15%12M | -20.96%18.68M | 75.27%27M | 61.64%24.9M | 473.42%28.67M | --23.63M | --15.41M | --15.41M | --5M |
| Notes payable and accounts payable | -30.61%145.26M | -26.65%144.85M | -22.74%160.92M | -14.66%182.76M | 0.59%209.33M | -15.23%197.49M | -1.22%208.28M | -5.14%214.16M | 19.76%208.1M | 59.13%232.97M |
| -Notes payable | -21.40%37.62M | -4.88%36.99M | -30.42%30.68M | 0.38%36.33M | 268.20%47.87M | -0.28%38.89M | 63.32%44.1M | -30.39%36.2M | -75.00%13M | 56.00%39M |
| -Accounts payable | -33.34%107.64M | -31.99%107.86M | -20.68%130.23M | -17.72%146.43M | -17.24%161.47M | -18.24%158.6M | -10.70%164.18M | 2.41%177.96M | 60.23%195.1M | 59.78%193.97M |
| Contract liabilities | 680.58%1.4M | -77.31%170.51K | 793.83%971.09K | 90.44%68.52K | -17.44%179.55K | 161.04%751.33K | -55.85%108.64K | -1.90%35.98K | -41.42%217.48K | 228.44%287.82K |
| Salaries payable | 23.77%3.17M | 20.56%3.89M | -10.25%2.41M | -3.25%2.68M | -6.48%2.56M | -34.47%3.23M | -16.14%2.68M | -15.77%2.77M | -30.66%2.74M | -14.60%4.92M |
| Taxs payable | -0.40%2.02M | 4.44%2.42M | -26.64%2.11M | -11.70%2.02M | -53.81%2.02M | -24.33%2.31M | 45.02%2.87M | 36.76%2.29M | 195.34%4.38M | 86.27%3.06M |
| Other payable (including interest and dividends) | -84.31%37.88M | -87.18%32.79M | -97.54%6.38M | -7.06%234.51M | -2.35%241.43M | -3.83%255.76M | 11.88%259.41M | 7.59%252.33M | 5.71%247.24M | 13.20%265.94M |
| -Interest payable | -96.19%11.84K | -92.33%86.3K | -90.28%65.31K | -50.12%307.05K | -46.47%310.9K | 110.77%1.12M | -10.29%672.08K | -17.83%615.56K | -27.03%580.84K | -32.96%533.6K |
| -Other payable | ---- | -87.16%32.71M | ---- | -6.96%234.21M | ---- | -4.06%254.64M | ---- | 7.67%251.72M | ---- | 13.36%265.4M |
| Non current liabilities due within one year | -82.46%25.31M | -90.21%24.97M | -82.87%24.62M | 1.06%145.02M | 0.90%144.3M | 78.82%255.02M | 7.83%143.75M | 11.37%143.5M | 11.12%143.01M | 10.79%142.61M |
| Other current liabilities | -5.23%116.68M | -3.59%117.57M | -3.35%121.79M | -0.34%123.17M | 1.89%123.12M | -2.49%121.95M | 2.00%126.02M | 1.29%123.6M | 0.29%120.83M | 4.85%125.06M |
| Total current liabilities | -53.20%349.99M | -60.86%338.67M | -55.93%337.87M | -4.89%717.24M | 0.80%747.85M | 10.94%865.18M | 8.76%766.75M | 5.29%754.09M | 11.97%741.92M | 22.46%779.85M |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | ---- | ---- | -50.00%120.83M | -50.00%120.83M | -50.00%120.83M | -50.00%120.83M |
| Long term account payable | ---- | -22.16%86.94M | ---- | -19.45%99.32M | ---- | -16.97%111.69M | ---- | 200.57%123.29M | ---- | 199.88%134.52M |
| Estimate liabilities | ---- | ---- | -50.00%6.15M | -50.00%6.15M | -80.60%6.15M | -80.60%6.15M | -67.50%12.29M | -67.50%12.29M | -16.25%31.67M | -16.25%31.67M |
| Deferred tax liabilities | -10.45%2.18M | -9.65%2.24M | -0.65%2.35M | 1.47%2.41M | 4.06%2.43M | -2.74%2.47M | -7.90%2.37M | -2.94%2.38M | 21.59%2.33M | 45.16%2.54M |
| Long term deferred income | -13.88%13.3M | -13.42%13.84M | -12.99%14.37M | -12.58%14.91M | -12.26%15.45M | -11.97%15.98M | -11.71%16.52M | -11.24%17.06M | 37.74%17.6M | 37.21%18.16M |
| Lease liabilities | 157.33%703.75K | 131.36%789.77K | 138.50%1.08M | 72.60%1.19M | 17.52%273.48K | -5.95%341.36K | -8.07%451.16K | 11.58%688.54K | -68.63%232.72K | -58.05%362.95K |
| Total non current liabilities | -25.37%96.75M | -24.03%103.81M | -56.63%117.13M | -55.17%123.97M | -57.02%129.64M | -55.65%136.64M | -27.64%270.06M | -19.33%276.54M | -10.73%301.62M | -9.44%308.09M |
| Total liabilities | -49.09%446.74M | -55.83%442.47M | -56.11%455.01M | -18.38%841.21M | -15.91%877.49M | -7.92%1B | -3.84%1.04B | -2.68%1.03B | 4.30%1.04B | 11.35%1.09B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%2.66B | 0.00%2.66B | 0.00%2.66B | 0.00%2.66B | 0.00%2.66B | 0.00%2.66B | 0.00%2.66B | 0.00%2.66B | 0.00%2.66B | 0.00%2.66B |
| Capital reserve funds | 21.87%2.28B | 30.76%2.28B | 37.33%2.31B | 11.32%1.87B | 11.32%1.87B | 3.76%1.74B | 0.01%1.68B | 0.00%1.68B | 0.00%1.68B | 0.00%1.68B |
| Surplus reserve funds | 0.00%93.16M | 0.00%93.16M | 0.00%93.16M | 0.00%93.16M | 0.00%93.16M | 0.00%93.16M | 0.00%93.16M | 0.00%93.16M | 0.00%93.16M | 0.00%93.16M |
| Retained profit | 0.68%-4.07B | 0.38%-4.08B | 0.23%-4.08B | -0.06%-4.09B | 0.52%-4.09B | 0.69%-4.09B | 0.91%-4.09B | 1.04%-4.09B | 0.53%-4.12B | 0.40%-4.12B |
| Less:Treasury stock | ---- | ---- | ---- | --195.19K | --195.19K | --195.19K | --195.19K | ---- | ---- | ---- |
| Other composite income | -0.56%-28.53M | -0.28%-28.44M | 0.13%-28.41M | -0.01%-28.41M | 0.20%-28.37M | 0.25%-28.36M | -0.20%-28.45M | -0.12%-28.41M | 0.40%-28.43M | 0.16%-28.43M |
| Shareholders equity without minority interests | 87.23%937.3M | 147.34%925.78M | 201.20%952.97M | 59.36%503.95M | 73.15%500.61M | 32.33%374.3M | 13.39%316.39M | 15.67%316.24M | 8.32%289.12M | 6.17%282.84M |
| Minority interests | 2,160.95%2.98M | 8,000.67%2.91M | 58,469.31%3.68M | 135.80%7.05K | --131.74K | ---36.83K | ---6.31K | ---19.7K | ---- | ---- |
| Total shareholder equity | 87.78%940.27M | 148.14%928.69M | 202.37%956.65M | 59.37%503.96M | 73.20%500.74M | 32.32%374.26M | 13.39%316.39M | 15.66%316.22M | 8.32%289.12M | 6.17%282.84M |
| Total liabilityies and equity | 0.64%1.39B | -0.36%1.37B | 4.32%1.41B | -0.12%1.35B | 3.42%1.38B | 0.39%1.38B | -0.30%1.35B | 1.09%1.35B | 5.15%1.33B | 10.24%1.37B |
| 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 | -- | Sichuan Huaxin (Group) Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sichuan Huaxin (Group) Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sichuan Huaxin (Group) 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.