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 | -25.57%737.08M | -29.59%985.4M | 21.69%932.32M | 2.05%991.6M | 3.74%990.26M | 11.77%1.4B | -52.45%766.13M | -39.02%971.64M | -8.50%954.6M | 34.97%1.25B |
| Transactional financial assets | 89.90%390.38M | -66.12%103.66M | -44.02%342.12M | -39.57%174.95M | -59.43%205.57M | -55.20%305.99M | 74.32%611.11M | 65.31%289.51M | 124.55%506.65M | 100.50%683.06M |
| Notes receivable and accounts receivable | 13.44%1.41B | 22.24%1.22B | 18.16%1.22B | 15.08%1.27B | 2.56%1.25B | 2.18%999.6M | 0.27%1.03B | 0.94%1.11B | -9.33%1.21B | -18.71%978.29M |
| -Notes receivable | 25.75%848.31M | 39.20%649.21M | 36.24%612.3M | 18.85%644.6M | -7.18%674.58M | -6.30%466.39M | -4.04%449.43M | 6.42%542.36M | -6.75%726.79M | -29.09%497.76M |
| -Accounts receivable | -1.10%564.76M | 7.41%572.74M | 4.18%605.6M | 11.44%628.06M | 17.09%571.03M | 10.96%533.21M | 3.88%581.3M | -3.82%563.57M | -12.91%487.69M | -4.20%480.54M |
| Other receivables (including interest and dividends) | -42.39%6.94M | -42.94%9.85M | -53.88%8.66M | -35.53%11.03M | -22.06%12.04M | 4.47%17.26M | -1.69%18.79M | 28.32%17.11M | 29.66%15.45M | -27.05%16.52M |
| -Dividend receivable | --0 | --755.28K | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| -Accrued interest receivable | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| -Other receivable | -42.39%6.94M | -47.32%9.09M | -53.88%8.66M | -35.53%11.03M | -22.06%12.04M | 4.47%17.26M | -1.69%18.79M | 28.32%17.11M | 29.66%15.45M | -27.05%16.52M |
| Contractual assets | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Advance payment | 27.78%84.55M | -9.33%76.34M | 4.35%88.41M | 0.86%89.95M | -28.23%66.17M | -3.59%84.2M | -22.90%84.72M | 7.25%89.19M | 18.40%92.19M | -0.72%87.34M |
| Inventories | -6.26%354.02M | -17.26%365.3M | -27.81%349.16M | -28.12%362.87M | -23.01%377.64M | -15.16%441.48M | -10.74%483.68M | -5.85%504.84M | 1.61%490.5M | 8.18%520.39M |
| Receivable financing | --0 | --0 | --0 | --0 | 7,087.50%230K | --0 | --740K | --0 | --3.2K | -89.33%3.2K |
| Assets held for sale | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Non-current assets due within one year | 128.86%377.56M | 31.87%215.86M | -33.64%107.77M | 8.17%139.76M | -7.29%164.97M | -46.83%163.69M | -48.48%162.39M | -58.66%129.2M | 12.21%177.94M | 102.89%307.89M |
| Other current assets | -16.17%67.03M | 27.70%65.29M | -48.79%52.39M | -22.66%78.33M | -30.21%79.96M | -55.56%51.13M | 83.01%102.31M | 107.45%101.28M | 464.60%114.58M | 551.96%115.07M |
| Total current assets | 9.17%3.43B | -12.10%3.04B | -4.96%3.1B | -2.73%3.12B | -11.89%3.14B | -12.57%3.46B | -19.13%3.26B | -16.86%3.21B | 6.15%3.57B | 22.45%3.96B |
| Non Current assets | ||||||||||
| Debt investment | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Other debt investment | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Other equity investment | -8.52%102.73M | -10.73%103.22M | -11.51%107.82M | -10.46%109.37M | -8.73%112.3M | -5.48%115.63M | -4.51%121.85M | -4.34%122.14M | -4.55%123.04M | -4.30%122.33M |
| Other non-current financial assets | 0.12%34.81M | 0.12%34.81M | 0.12%34.81M | 0.00%34.77M | 0.00%34.77M | 0.00%34.77M | 25.37%34.77M | 25.37%34.77M | 25.37%34.77M | 25.37%34.77M |
| Investment real estate | -15.28%11.78M | -13.77%12.26M | -9.26%13.2M | 315.86%13.59M | 313.05%13.9M | 310.40%14.22M | -42.84%14.54M | -87.33%3.27M | -87.13%3.37M | -92.23%3.47M |
| Long-term equity investment | 78.21%3.11M | -1.84%2.4M | -31.46%2.5M | -33.24%2.8M | -31.62%1.75M | 34.68%2.44M | -26.49%3.65M | -17.26%4.2M | -54.59%2.55M | -57.47%1.82M |
| Long term receivable account | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Fixed assets | ---- | -2.26%643.21M | ---- | -4.66%656.83M | ---- | 15.64%658.11M | ---- | 20.59%688.9M | ---- | 3.62%569.1M |
| Fixed assets liquidation | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Constru in process | ---- | 448.53%151.31M | ---- | 924.23%53.9M | ---- | -77.67%27.58M | ---- | -95.19%5.26M | ---- | 50.61%123.55M |
| Construction materials | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- | ---- | --0 |
| 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 | 53.09%488.93M | 53.99%503.71M | 22.34%517.06M | 21.06%526.5M | -27.48%319.37M | -26.77%327.11M | -5.26%422.64M | -2.03%434.92M | -3.16%440.36M | 71.55%446.7M |
| Development expenditure | -11.78%436.68M | -12.18%421.78M | -47.60%331.69M | -49.90%309.11M | -11.58%494.97M | -10.78%480.3M | 32.68%632.98M | 32.87%616.94M | 28.38%559.79M | -1.84%538.35M |
| Goodwill | 0.00%6.95M | 0.00%6.95M | -96.67%6.95M | -96.67%6.95M | -96.67%6.95M | -96.67%6.95M | 0.00%208.63M | 0.00%208.63M | 0.00%208.63M | 0.00%208.63M |
| Long deferred expense | -8.17%750.94K | -60.16%538.54K | -80.71%383.16K | -80.87%435.68K | -72.05%817.73K | -59.82%1.35M | -50.35%1.99M | -50.89%2.28M | -44.55%2.93M | -43.11%3.36M |
| Deferred tax assets | -30.86%16.25M | -30.72%20.57M | -56.97%21.19M | -44.35%25.59M | -46.41%23.5M | -30.06%29.69M | 6.87%49.25M | -5.98%45.98M | -16.01%43.85M | -9.75%42.45M |
| Usufruct assets | 591.66%7.35M | 356.55%7.62M | 436.83%8.21M | 319.20%8.84M | -60.41%1.06M | -48.82%1.67M | -60.15%1.53M | -52.29%2.11M | -46.24%2.69M | -41.45%3.26M |
| Other non current assets | -93.53%26.41M | -54.58%177.52M | -21.72%304.96M | -30.60%286.17M | -26.57%407.86M | -2.32%390.87M | 16.57%389.55M | 29.89%412.35M | 43.86%555.42M | -36.39%400.14M |
| Total non current assets | -8.57%1.91B | -0.23%2.09B | -19.18%2.07B | -21.18%2.03B | -21.39%2.09B | -16.30%2.09B | 7.08%2.56B | 9.43%2.58B | 11.38%2.66B | -1.69%2.5B |
| Total assets | 2.08%5.34B | -7.63%5.13B | -11.21%5.17B | -10.96%5.16B | -15.95%5.23B | -14.01%5.55B | -9.37%5.82B | -6.89%5.79B | 8.32%6.23B | 11.83%6.46B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -18.55%287.73M | 4.96%318.52M | --402.71M | --415.29M | 7.42%353.26M | -51.17%303.46M | --0 | --0 | -33.15%328.85M | 5.77%621.49M |
| Transactional financial liabilities | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Notes payable and accounts payable | 15.23%118.81M | 26.70%117.96M | -17.76%90.91M | -19.97%111.22M | -7.19%103.1M | -0.73%93.1M | 9.48%110.54M | 16.63%138.97M | -12.52%111.09M | -25.73%93.78M |
| -Notes payable | -11.11%16M | 16.29%25.03M | -47.71%8.55M | -51.76%16.2M | 100.00%18M | 139.11%21.52M | 147.40%16.35M | 203.66%33.58M | 154.80%9M | -46.43%9M |
| -Accounts payable | 20.80%102.81M | 29.83%92.93M | -12.56%82.36M | -9.84%95.02M | -16.64%85.1M | -15.57%71.58M | -0.18%94.19M | -2.51%105.39M | -17.31%102.09M | -22.56%84.78M |
| Contract liabilities | 946.30%210.6M | 2.61%20.6M | -19.37%21.18M | 8.96%23.97M | -22.35%20.13M | -22.49%20.08M | 28.77%26.27M | -28.99%22M | -61.00%25.92M | -42.73%25.91M |
| Advance receipts | 68.43%403.46K | 354.76%239.4K | 47.02%157.85K | 3,024.36%276.51K | 211.91%239.55K | --52.64K | --107.36K | 27,687.13%8.85K | 1,730.74%76.8K | --0 |
| Salaries payable | 15.99%19.43M | 6.26%51.97M | -0.93%19.38M | 26.20%23.02M | -12.41%16.75M | -1.76%48.91M | -14.49%19.57M | -25.56%18.24M | -2.99%19.12M | -0.72%49.78M |
| Taxs payable | -5.73%38.54M | -16.01%29.58M | -22.78%50.94M | -16.43%52.7M | -22.86%40.89M | -33.11%35.22M | 12.03%65.96M | 38.64%63.06M | -7.55%53M | -6.57%52.65M |
| Other payable (including interest and dividends) | -18.77%132.36M | -1.04%161.05M | -17.10%105.31M | -26.29%131.6M | 12.13%162.96M | 32.55%162.74M | 4.11%127.04M | -5.73%178.54M | -30.51%145.32M | -38.68%122.78M |
| -Interest payable | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| -Dividend payable | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| -Other payable | -18.77%132.36M | -1.04%161.05M | -17.10%105.31M | -26.29%131.6M | 12.13%162.96M | 32.55%162.74M | 4.11%127.04M | -5.73%178.54M | -30.51%145.32M | -38.68%122.78M |
| Hold and for sell liabilities | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Non current liabilities due within one year | -97.48%1.93M | -99.67%1.74M | 7,782.89%127.17M | 4,624.67%108.15M | -23.88%76.57M | 10,759.76%522.56M | -63.90%1.61M | -59.55%2.29M | 1,750.89%100.6M | -80.40%4.81M |
| Other current liabilities | -27.25%19.78M | -4.02%16.66M | -81.46%12.46M | -80.92%14.63M | -35.25%27.19M | -60.65%17.36M | 690.39%67.23M | 582.70%76.67M | 126.10%41.99M | 218.40%44.11M |
| Total current liabilities | 3.56%829.58M | -40.31%718.32M | 98.46%830.22M | 76.25%880.85M | -3.01%801.08M | 18.53%1.2B | -55.27%418.33M | -41.09%499.77M | -17.03%825.97M | -8.39%1.02B |
| Current liabilities | ||||||||||
| Long term loan | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | -66.08%97M |
| Bonds payable | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 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 | ---- | -91.33%12.03M | ---- | -95.07%32.16M | ---- | -78.24%138.76M | ---- | 10.57%652.35M | ---- | 46.69%637.61M |
| Long term salaries pay | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Specific account payable | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Estimate liabilities | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Deferred tax liabilities | 26.23%48.28M | 6.10%41.27M | -0.30%38.06M | 8.61%33.94M | -13.09%38.25M | -20.54%38.9M | -38.51%38.17M | -49.39%31.25M | -36.48%44M | -30.29%48.95M |
| Long term deferred income | 23.53%196.4M | 24.77%202.05M | -4.68%154.64M | -4.59%155.85M | 20.59%158.99M | 22.06%161.94M | 23.30%162.24M | 23.97%163.35M | 114.87%131.85M | 138.75%132.67M |
| Lease liabilities | 1,719.89%5.64M | 1,883.83%6.04M | 2,005.02%6.45M | 2,184.64%6.84M | -51.46%309.85K | -76.60%304.59K | -85.89%306.41K | -88.45%299.6K | -82.09%638.28K | -67.62%1.3M |
| Other non current liabilities | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Total non current liabilities | -22.34%262.24M | -23.10%261.39M | -75.39%211.29M | -72.99%228.8M | -58.88%337.68M | -62.95%339.9M | -7.18%858.55M | -4.06%847.25M | 4.45%821.24M | 7.88%917.53M |
| Total liabilities | -4.12%1.09B | -36.52%979.71M | -18.43%1.04B | -17.62%1.11B | -30.87%1.14B | -20.15%1.54B | -31.36%1.28B | -22.20%1.35B | -7.55%1.65B | -1.33%1.93B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.19%849.93M | -0.19%849.93M | -0.19%849.93M | -0.21%851.56M | -0.21%851.56M | -0.21%851.56M | -0.21%851.56M | -0.01%853.35M | 4.78%853.35M | 4.78%853.35M |
| Other equity instruments | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| -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 | --0 | --0 | --0 |
| Capital reserve funds | 2.22%1.82B | 2.07%1.82B | 0.78%1.81B | -0.75%1.8B | -1.68%1.78B | -1.52%1.78B | -0.70%1.8B | -0.04%1.81B | 43.30%1.81B | 37.94%1.81B |
| Surplus reserve funds | 9.50%352.04M | 9.50%352.04M | 0.00%321.5M | 0.00%321.5M | 0.00%321.5M | 0.00%321.5M | 6.06%321.5M | 6.06%321.5M | 6.06%321.5M | 6.06%321.5M |
| Retained profit | 9.23%1.09B | 8.18%990.32M | -26.97%995.68M | -28.34%933M | -30.47%998.02M | -33.86%915.41M | -3.90%1.36B | -3.40%1.3B | -0.34%1.44B | 6.39%1.38B |
| Less:Treasury stock | --0 | --0 | --0 | -88.30%7.77M | -87.94%8.1M | -87.94%8.1M | -87.94%8.1M | -1.40%66.46M | -16.45%67.14M | -16.45%67.14M |
| Other composite income | -5.73%49.04M | -9.75%49.51M | -15.19%48.27M | -13.46%49.52M | -10.26%52.02M | -4.37%54.86M | -2.19%56.91M | 2.58%57.22M | 4.80%57.97M | 5.35%57.36M |
| Ordinary risk reserve funds | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Specific reserves | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Shareholders equity without minority interests | 4.15%4.16B | 3.66%4.06B | -8.11%4.03B | -7.79%3.95B | -9.44%3.99B | -10.14%3.91B | 0.15%4.39B | -0.60%4.28B | 16.20%4.41B | 17.65%4.36B |
| Minority interests | -9.78%89.79M | -3.84%91.68M | -39.12%95.86M | -39.43%97.86M | -40.47%99.52M | -43.71%95.34M | -13.68%157.44M | -9.91%161.57M | -1.30%167.18M | 48.93%169.37M |
| Total shareholder equity | 3.81%4.25B | 3.48%4.15B | -9.19%4.13B | -8.94%4.05B | -10.58%4.09B | -11.39%4.01B | -0.41%4.54B | -0.97%4.44B | 15.46%4.58B | 18.58%4.53B |
| Total liabilityies and equity | 2.08%5.34B | -7.63%5.13B | -11.21%5.17B | -10.96%5.16B | -15.95%5.23B | -14.01%5.55B | -9.37%5.82B | -6.89%5.79B | 8.32%6.23B | 11.83%6.46B |
| 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 | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing 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.