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 | 569.60%2.13B | 245.14%1.98B | 216.99%1.76B | 109.34%1.5B | -27.17%318.81M | -29.72%572.53M | -57.94%554.57M | 5.04%716.3M | -10.92%437.74M | -46.29%814.7M |
| Transactional financial assets | -15.45%868.51M | -7.64%1.13B | 19.22%984.62M | 53.35%726.69M | -22.42%1.03B | 19.88%1.23B | 267.13%825.88M | -57.96%473.86M | -29.49%1.32B | -25.86%1.02B |
| Notes receivable and accounts receivable | 24.24%288.58M | 17.26%211.67M | 62.90%450.48M | -30.24%240.02M | -40.11%232.26M | -59.91%180.51M | -47.13%276.53M | -25.19%344.08M | -3.95%387.82M | 15.34%450.27M |
| -Accounts receivable | 24.24%288.58M | 17.26%211.67M | 62.90%450.48M | -30.24%240.02M | -40.11%232.26M | -59.91%180.51M | -47.13%276.53M | -25.19%344.08M | -3.95%387.82M | 15.34%450.27M |
| Other receivables (including interest and dividends) | 12.36%48.21M | -7.04%42.05M | -26.31%50.32M | -41.72%43.59M | -20.28%42.91M | -18.51%45.23M | 8.22%68.29M | 34.43%74.79M | -14.12%53.83M | 2.19%55.5M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --9.18M | ---- | ---- |
| -Other receivable | ---- | -7.04%42.05M | ---- | -33.56%43.59M | ---- | -18.51%45.23M | ---- | 17.94%65.61M | ---- | 2.19%55.5M |
| Advance payment | 102.54%56.42M | -5.28%45.72M | 14.68%43.26M | 20.52%27.79M | -11.86%27.86M | 8.07%48.27M | -10.63%37.72M | -23.89%23.06M | -38.46%31.61M | 30.81%44.67M |
| Inventories | -11.18%566.58M | -8.15%983.01M | -8.46%572.3M | -10.59%404.55M | -5.19%637.87M | -3.31%1.07B | -21.22%625.17M | -33.65%452.45M | -24.91%672.82M | -9.08%1.11B |
| Receivable financing | -67.95%2.09M | -12.80%15.51M | 62.33%4.36M | 144.28%7.67M | 38.95%6.52M | -13.44%17.78M | -7.48%2.69M | 118.44%3.14M | -69.81%4.7M | 49.06%20.54M |
| Other current assets | 8.80%46.09M | 8.27%42.76M | -12.42%48.26M | -31.49%26.15M | -20.19%42.37M | -12.74%39.49M | -23.54%55.11M | 8.49%38.17M | -15.03%53.09M | -24.71%45.26M |
| Total current assets | 71.73%4.01B | 39.03%4.45B | 59.92%3.91B | 39.99%2.98B | -21.24%2.34B | -10.12%3.2B | -19.55%2.45B | -30.84%2.13B | -23.19%2.97B | -23.70%3.56B |
| Non Current assets | ||||||||||
| Other equity investment | -12.90%267.4M | -12.90%267.4M | -12.90%267.4M | 0.00%307M | 0.00%307M | 0.00%307M | 0.00%307M | 3.37%307M | 3.37%307M | 210.10%307M |
| Other non-current financial assets | 0.00%30K | 0.00%30K | 0.00%30K | 0.00%30K | 0.00%30K | 0.00%30K | 0.00%30K | 0.00%30K | 0.00%30K | 0.00%30K |
| Investment real estate | -3.45%65.59M | -3.42%66.18M | -3.39%66.76M | -3.37%67.35M | -3.34%67.94M | -3.31%68.52M | 5.41%69.11M | 5.43%69.69M | 5.35%70.28M | 5.47%70.87M |
| Long-term equity investment | -28.81%197.51M | -16.25%232.36M | -20.46%237.28M | -17.07%247.42M | -9.59%277.45M | -9.59%277.45M | 6.45%298.33M | 7.00%298.33M | 9.01%306.86M | 12.94%306.86M |
| Fixed assets | ---- | -4.41%1.59B | ---- | 2.38%1.62B | ---- | 1.58%1.66B | ---- | -4.65%1.58B | ---- | -3.78%1.64B |
| Constru in process | ---- | 23.50%276.04M | ---- | 7.79%251.81M | ---- | 4.39%223.51M | ---- | 13.94%233.6M | ---- | -31.67%214.11M |
| Intangible assets | -45.62%202.84M | -45.56%204.43M | -45.81%204.84M | -45.75%206.41M | -2.67%372.99M | -2.65%375.55M | -4.08%378M | -4.07%380.51M | 69.69%383.23M | 69.44%385.79M |
| Goodwill | 0.00%15.51M | 0.00%15.51M | 0.00%15.51M | 0.00%15.51M | 0.00%15.51M | 0.00%15.51M | 0.00%15.51M | 0.00%15.51M | 0.00%15.51M | 0.00%15.51M |
| Long deferred expense | 134.33%9.12M | 77.31%6.39M | 121.30%4.13M | 107.37%4.23M | 85.11%3.89M | 58.26%3.6M | -20.60%1.86M | -19.00%2.04M | -52.88%2.1M | -19.16%2.28M |
| Deferred tax assets | 10.20%111.62M | 12.59%130.17M | 3.90%114.99M | -1.18%105.53M | -14.44%101.29M | -8.24%115.61M | 27.38%110.68M | 31.56%106.78M | 40.13%118.38M | 25.08%125.99M |
| Usufruct assets | 4.79%19.72M | 4.28%21.7M | -41.49%15.17M | -40.77%16.88M | -39.57%18.82M | -38.32%20.81M | 41.85%25.93M | 40.96%28.5M | 40.35%31.14M | 39.36%33.74M |
| Other non current assets | -67.90%658.11M | -51.64%904.56M | -49.54%867.23M | -27.96%950.91M | 94.85%2.05B | 117.29%1.87B | 98.33%1.72B | 192.79%1.32B | 4,229.57%1.05B | 1,745.82%860.85M |
| Total non current assets | -32.86%3.43B | -24.83%3.71B | -22.79%3.66B | -12.70%3.79B | 23.20%5.1B | 24.77%4.94B | 21.36%4.74B | 25.09%4.34B | 36.59%4.14B | 37.96%3.96B |
| Total assets | -0.01%7.44B | 0.27%8.16B | 5.38%7.57B | 4.62%6.77B | 4.65%7.44B | 8.25%8.14B | 3.45%7.18B | -1.17%6.47B | 3.10%7.11B | -0.21%7.52B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -49.99%300.19M | -9.94%540.06M | 33.32%600.28M | 80.02%450.22M | 139.93%600.22M | 499.26%599.7M | 80.01%450.26M | -0.02%250.1M | 66.78%250.16M | -33.34%100.07M |
| Notes payable and accounts payable | 6.49%1.23B | -5.08%1.39B | 0.65%1.13B | 4.29%891.33M | 3.46%1.15B | 24.36%1.47B | -1.77%1.12B | -17.05%854.65M | -14.66%1.11B | -16.70%1.18B |
| -Notes payable | -55.22%60.52M | -20.81%110.54M | -29.72%59.75M | -23.34%56.67M | 61.09%135.15M | 78.53%139.59M | 34.20%85.01M | -25.97%73.92M | -30.92%83.9M | -20.14%78.19M |
| -Accounts payable | 14.70%1.17B | -3.43%1.28B | 3.13%1.07B | 6.91%834.66M | -1.24%1.02B | 20.51%1.33B | -3.88%1.04B | -16.10%780.73M | -12.99%1.03B | -16.44%1.1B |
| Contract liabilities | 4.52%339.44M | -4.44%783.91M | 10.21%458.86M | -23.44%172.7M | 1.68%324.75M | 11.19%820.33M | 23.51%416.34M | -5.95%225.59M | -10.33%319.4M | -19.32%737.79M |
| Salaries payable | 1.38%114.87M | -11.57%104.5M | -16.01%121.72M | -13.43%143.51M | -4.37%113.31M | -1.15%118.18M | -30.55%144.92M | -14.80%165.78M | -30.22%118.49M | -23.30%119.55M |
| Taxs payable | 0.60%101.62M | 5.88%116.47M | 4.50%150.58M | -8.92%130.58M | -24.51%101.01M | -49.03%110M | -31.54%144.1M | -11.97%143.37M | 22.35%133.82M | -18.22%215.81M |
| Other payable (including interest and dividends) | -8.97%205.86M | -18.24%179.36M | -11.78%274.97M | -19.22%254.5M | -20.97%226.15M | -27.62%219.38M | -12.30%311.68M | -13.52%315.03M | -9.19%286.15M | -14.79%303.08M |
| -Other payable | ---- | -18.24%179.36M | ---- | -19.22%254.5M | ---- | -27.62%219.38M | ---- | -13.52%315.03M | ---- | -14.79%303.08M |
| Non current liabilities due within one year | -80.24%7.23M | -80.44%7.42M | 265.19%35.43M | 237.45%36.13M | 257.31%36.58M | -76.36%37.94M | 59.60%9.7M | 58.50%10.71M | 26.99%10.24M | 2,947.61%160.47M |
| Other current liabilities | 4.52%44.13M | -4.64%101.69M | 10.21%59.65M | -23.44%22.45M | 1.68%42.22M | 8.54%106.64M | 23.51%54.12M | -5.95%29.33M | -10.33%41.52M | -17.33%98.25M |
| Total current liabilities | -9.87%2.34B | -7.28%3.23B | 6.69%2.83B | 5.36%2.1B | 14.21%2.6B | 19.37%3.48B | 3.88%2.66B | -12.52%1.99B | -7.57%2.27B | -13.77%2.91B |
| Current liabilities | ||||||||||
| Long term account payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%30M | ---- | 0.00%30M |
| Deferred tax liabilities | -3.22%67.12M | -12.19%65.47M | 2.23%62.46M | 10.94%69.04M | 14.90%69.35M | 6.79%74.56M | 7.95%61.1M | 9.95%62.23M | 4.13%60.36M | 4.59%69.81M |
| Long term deferred income | -5.26%96.59M | -5.07%97.96M | -5.96%98.84M | -5.76%100.45M | -5.66%101.96M | -5.82%103.19M | -5.24%105.1M | -4.49%106.59M | 2.03%108.08M | 2.03%109.56M |
| Lease liabilities | -2.01%12.59M | 5.11%14.1M | -44.79%10.38M | -44.71%11.52M | -45.28%12.85M | -47.92%13.41M | 15.51%18.79M | 17.28%20.84M | -8.93%23.48M | 16.27%25.76M |
| Other non current liabilities | 23.95%44.03M | 59.41%93.8M | 54.62%35.3M | 40.11%35.48M | -13.26%35.52M | 90.85%58.84M | -45.88%22.83M | -29.05%25.32M | -16.63%40.95M | -38.68%30.83M |
| Total non current liabilities | 0.30%220.33M | 8.53%271.32M | -12.97%206.97M | -11.63%216.48M | -16.43%219.68M | -6.00%250M | -7.09%237.82M | -2.65%244.98M | -2.21%262.87M | -3.83%265.97M |
| Total liabilities | -9.07%2.56B | -6.22%3.5B | 5.07%3.04B | 3.50%2.32B | 11.03%2.82B | 17.25%3.73B | 2.88%2.89B | -11.54%2.24B | -7.04%2.54B | -13.02%3.18B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%879.18M | 0.00%879.18M | 0.00%879.18M | 0.00%879.18M | 0.00%879.18M | 0.00%879.18M | 0.00%879.18M | 0.00%879.18M | 0.00%879.18M | 0.00%879.18M |
| Capital reserve funds | -14.72%241.91M | -9.18%257.64M | -12.94%265.01M | -11.71%269.12M | -7.24%283.67M | -7.24%283.67M | 2.83%304.41M | 3.88%304.82M | 3.82%305.8M | 5.62%305.8M |
| Surplus reserve funds | 7.66%379.06M | 7.66%379.06M | 20.97%352.1M | 20.97%352.1M | 20.97%352.1M | 20.97%352.1M | 38.38%291.05M | 38.38%291.05M | 38.38%291.05M | 38.38%291.05M |
| Retained profit | 10.12%3.43B | 8.77%3.16B | 7.77%3.04B | 7.12%2.95B | 0.64%3.11B | 1.43%2.9B | 2.61%2.82B | 4.79%2.76B | 11.23%3.09B | 14.43%2.86B |
| Less:Treasury stock | --30.48M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other composite income | -232.65%-19.52M | -18.32%-6.94M | -52.45%-4.24M | -59.29%-4.43M | -392.53%-5.87M | -392.53%-5.87M | -1,153.77%-2.78M | -1,115.79%-2.78M | 260.29%2.01M | 261.64%2.01M |
| Ordinary risk reserve funds | -5.50%189.25K | 5.18%402.93K | 96.14%213.58K | 384.31%157.01K | --200.28K | 163.63%383.07K | -1.63%108.89K | -53.48%32.42K | ---- | -20.60%145.31K |
| Shareholders equity without minority interests | 5.54%4.88B | 5.77%4.67B | 5.57%4.53B | 5.21%4.45B | 1.11%4.62B | 1.66%4.41B | 3.82%4.29B | 5.36%4.23B | 9.73%4.57B | 11.84%4.34B |
| Minority interests | ---- | -27.61%966.77K | 22.02%1.52M | 24.51%1.56M | 7.75%1.34M | 7.75%1.34M | 65.72%1.25M | 71.14%1.25M | 59.69%1.24M | 102.22%1.24M |
| Total shareholder equity | 5.51%4.88B | 5.76%4.67B | 5.58%4.53B | 5.21%4.45B | 1.12%4.62B | 1.66%4.41B | 3.83%4.29B | 5.37%4.23B | 9.74%4.57B | 11.85%4.34B |
| Total liabilityies and equity | -0.01%7.44B | 0.27%8.16B | 5.38%7.57B | 4.62%6.77B | 4.65%7.44B | 8.25%8.14B | 3.45%7.18B | -1.17%6.47B | 3.10%7.11B | -0.21%7.52B |
| 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 | -- | -- | -- | Unqualified opinion |
| Auditor | -- | PwC China (Special General Partnership) | -- | -- | -- | PwC China (Special General Partnership) | -- | -- | -- | PwC China (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.