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 | -22.59%1.61B | -31.63%1.18B | -19.41%1.41B | 8.84%1.73B | -28.57%2.08B | -45.43%1.73B | -40.58%1.75B | -39.49%1.59B | -0.09%2.91B | -0.09%3.17B |
| Transactional financial assets | 58.09%790.44M | 48.52%1.19B | 109.11%1.05B | 13.90%400.14M | --500M | --801.33M | --501.76M | --351.32M | ---- | ---- |
| Notes receivable and accounts receivable | -18.28%388.94M | -19.30%434.8M | -16.43%489.07M | -23.93%464.04M | -15.90%475.91M | -2.36%538.79M | 30.14%585.2M | 38.73%610.03M | 34.73%565.9M | 24.19%551.8M |
| -Notes receivable | 97.75%971.02K | 1,019.05%446.5K | ---- | ---- | -67.38%491.05K | -96.69%39.9K | --1.29M | --837.25K | --1.51M | --1.2M |
| -Accounts receivable | -18.39%387.96M | -19.38%434.36M | -16.24%489.07M | -23.83%464.04M | -15.76%475.42M | -2.15%538.75M | 29.85%583.91M | 38.54%609.19M | 34.37%564.39M | 23.91%550.6M |
| Other receivables (including interest and dividends) | -18.33%56.51M | -13.77%48.87M | -4.96%53.8M | 3.45%56.63M | 10.84%69.2M | 12.15%56.68M | -28.11%56.61M | -38.36%54.74M | -36.83%62.43M | -46.94%50.54M |
| -Other receivable | ---- | ---- | ---- | 3.45%56.63M | ---- | 12.15%56.68M | ---- | -38.36%54.74M | ---- | -46.94%50.54M |
| Advance payment | 74.05%108.7M | 25.74%70.5M | -46.70%54.66M | -43.94%58.44M | -54.57%62.45M | -47.16%56.07M | -41.96%102.56M | -39.55%104.24M | -44.70%137.47M | -23.40%106.11M |
| Inventories | -9.31%870.42M | -7.90%876.32M | -23.59%765.95M | -23.41%795.5M | -12.54%959.77M | -6.31%951.44M | 9.00%1B | 16.28%1.04B | 11.51%1.1B | 13.89%1.02B |
| Receivable financing | 61.43%35.59M | 47.68%52.69M | 1.69%31.19M | -44.44%15.14M | -22.29%22.05M | -17.36%35.68M | 30.79%30.67M | -6.19%27.24M | -45.63%28.37M | -45.73%43.18M |
| Other current assets | -17.34%120.23M | 18.40%137.81M | -8.20%100.6M | -6.41%113.32M | 19.11%145.46M | 3.70%116.39M | 47.07%109.59M | 43.71%121.08M | 3.03%122.12M | 11.57%112.23M |
| Total current assets | -7.72%3.98B | -6.83%4B | -4.45%3.96B | -6.78%3.63B | -12.38%4.31B | -15.14%4.29B | -11.66%4.14B | -10.39%3.89B | 1.84%4.92B | 2.57%5.05B |
| Non Current assets | ||||||||||
| Investment real estate | 67.59%6.84M | 66.58%7.03M | -12.55%3.81M | -12.17%3.95M | -11.81%4.08M | -11.47%4.22M | -11.08%4.36M | -11.65%4.49M | -10.95%4.63M | -10.29%4.77M |
| Long-term equity investment | 18.12%287.4M | 18.76%300.17M | 30.60%297.39M | 10.65%239.64M | 3.42%243.31M | 8.05%252.76M | 18.95%227.71M | 10.69%216.59M | -32.42%235.27M | -16.00%233.92M |
| Fixed assets | ---- | ---- | ---- | 8.02%1.41B | ---- | 1.45%1.32B | ---- | 1.52%1.3B | ---- | 0.56%1.3B |
| Constru in process | ---- | ---- | ---- | 49.02%211.98M | ---- | 104.86%286.71M | ---- | 23.69%142.25M | ---- | 113.68%139.95M |
| Intangible assets | 2.05%395.52M | -6.37%367.87M | -4.92%378.78M | -4.75%383.98M | -4.42%387.58M | 8.37%392.89M | 33.97%398.37M | 42.10%403.12M | 43.18%405.49M | 26.88%362.55M |
| Goodwill | ---- | ---- | -84.58%13.49M | -84.58%13.49M | -84.58%13.49M | -84.58%13.49M | 284.20%87.46M | 284.20%87.46M | --87.46M | --87.46M |
| Long deferred expense | -37.62%8.3M | -44.85%8.56M | -45.15%9.77M | -44.45%10.81M | -25.56%13.31M | -15.41%15.53M | 48.51%17.8M | 51.49%19.46M | 28.20%17.88M | 18.08%18.36M |
| Deferred tax assets | -17.17%21.69M | -13.95%20.94M | 7.11%31.38M | 6.28%28.51M | 4.31%26.18M | 2.56%24.34M | 1.83%29.3M | -38.71%26.82M | -40.27%25.1M | -30.81%23.73M |
| Usufruct assets | 65.35%17.27M | -34.16%7.4M | -26.46%8.98M | -19.72%10.05M | -23.40%10.44M | -26.63%11.23M | -17.44%12.2M | 17.24%12.52M | 17.67%13.63M | 56.23%15.31M |
| Other non current assets | -1.47%25.13M | -31.36%18.26M | -64.99%23.34M | -38.15%43.66M | -5.03%25.51M | -52.09%26.59M | -19.76%66.65M | 0.54%70.59M | -65.80%26.86M | 100.41%55.51M |
| Total non current assets | 5.35%2.46B | 2.31%2.4B | 4.04%2.42B | 2.94%2.35B | 4.22%2.34B | 4.69%2.34B | 10.69%2.32B | 11.91%2.28B | 4.18%2.24B | 11.26%2.24B |
| Total assets | -3.12%6.44B | -3.61%6.39B | -1.40%6.37B | -3.18%5.98B | -7.18%6.65B | -9.05%6.63B | -4.75%6.46B | -3.26%6.18B | 2.56%7.16B | 5.09%7.29B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -99.00%99.67K | -94.08%599.67K | ---- | --10M | 684.31%10M | 650.81%10.14M | -48.31%10M | ---- | -93.45%1.28M | -90.37%1.35M |
| Notes payable and accounts payable | 13.02%529.09M | 13.48%570.05M | 5.71%609.14M | 6.83%561.45M | 12.34%468.12M | 1.13%502.33M | 32.05%576.23M | 19.35%525.55M | -4.15%416.7M | 13.32%496.74M |
| -Notes payable | 32.86%125.16M | 63.66%110M | 257.76%173.04M | 465.32%144.61M | --94.2M | --67.21M | 437.41%48.37M | --25.58M | ---- | ---- |
| -Accounts payable | 8.03%403.93M | 5.73%460.05M | -17.38%436.1M | -16.63%416.84M | -10.27%373.92M | -12.40%435.13M | 23.51%527.86M | 13.54%499.97M | -4.15%416.7M | 13.32%496.74M |
| Contract liabilities | 6.39%463.23M | 14.53%439.11M | -7.81%464.03M | -4.11%439.76M | -7.60%435.4M | -13.87%383.4M | 12.41%503.35M | -4.22%458.6M | 7.21%471.23M | 8.75%445.15M |
| Salaries payable | 7.42%70.25M | -13.18%180.01M | 15.95%147.26M | -9.72%100.29M | -4.41%65.4M | -2.58%207.34M | -11.09%127M | 9.99%111.09M | 12.09%68.42M | 4.67%212.84M |
| Taxs payable | 5.01%80.12M | -6.16%83.2M | -20.38%68.09M | -30.82%55.64M | -13.22%76.3M | -21.09%88.65M | 13.68%85.52M | 4.95%80.43M | -22.62%87.92M | -4.20%112.35M |
| Other payable (including interest and dividends) | 42.55%99.09M | 12.99%68.27M | -39.57%50.71M | -34.73%53.1M | -32.85%69.51M | -51.86%60.42M | -39.94%83.92M | -30.31%81.36M | -8.86%103.52M | 5.70%125.51M |
| -Other payable | ---- | ---- | ---- | -34.73%53.1M | ---- | -51.86%60.42M | ---- | -30.31%81.36M | ---- | 5.70%125.51M |
| Non current liabilities due within one year | -40.80%2.57M | -41.07%2.96M | -20.88%3.68M | -5.80%4.1M | 1.67%4.34M | 2.88%5.03M | 345.23%4.65M | 325.45%4.35M | 322.00%4.27M | 416.92%4.89M |
| Other current liabilities | 12.36%60.37M | 22.13%57.04M | -3.30%60.35M | 2.09%57.16M | -21.39%53.73M | -24.74%46.7M | 7.20%62.4M | -10.05%55.99M | 19.61%68.35M | 16.61%62.05M |
| Total current liabilities | 10.32%1.3B | 7.45%1.4B | -3.43%1.4B | -2.72%1.28B | -3.18%1.18B | -10.74%1.3B | 10.04%1.45B | 1.18%1.32B | -1.49%1.22B | 7.80%1.46B |
| Current liabilities | ||||||||||
| Long term account payable | ---- | ---- | ---- | -39.59%15.08M | ---- | ---- | ---- | 10.12%24.96M | ---- | ---- |
| Deferred tax liabilities | -12.44%28.63M | -14.97%28.14M | -6.58%33.92M | 11.37%31.96M | 11.04%32.7M | 11.42%33.09M | 109.39%36.31M | 45.47%28.69M | 54.70%29.45M | 41.94%29.7M |
| Long term deferred income | 3.25%37.4M | -6.62%35.06M | 10.46%34.47M | 17.82%35.1M | 29.85%36.22M | 29.50%37.55M | 23.75%31.2M | 13.43%29.79M | 1.90%27.9M | 2.10%28.99M |
| Lease liabilities | 119.29%16.71M | -16.24%6.44M | -22.78%6.99M | -18.20%7.78M | -28.54%7.62M | -34.23%7.69M | -40.64%9.06M | -14.61%9.52M | -11.34%10.67M | 14.14%11.69M |
| Total non current liabilities | -5.54%86.19M | -21.86%72.68M | -11.26%89.05M | -3.27%89.92M | 15.27%91.24M | 14.12%93.02M | 24.96%100.35M | 1.00%92.96M | -26.83%79.16M | -38.80%81.51M |
| Total liabilities | 9.18%1.39B | 5.50%1.47B | -3.93%1.49B | -2.76%1.37B | -2.06%1.27B | -9.42%1.4B | 10.89%1.55B | 1.16%1.41B | -3.52%1.3B | 3.63%1.54B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.59B | 0.00%1.59B | 0.00%1.59B | 0.00%1.59B | 0.00%1.59B | -0.00%1.59B | -0.00%1.59B | -0.00%1.59B | -0.00%1.59B | -0.00%1.59B |
| Capital reserve funds | -2.34%461.78M | -2.34%461.78M | -2.34%461.78M | -2.34%461.78M | 0.00%472.86M | -0.04%472.86M | -1.04%472.86M | -1.09%472.86M | -1.52%472.86M | 0.30%473.03M |
| Surplus reserve funds | 0.00%796.17M | 0.00%796.17M | 0.00%796.17M | 0.00%796.17M | 0.00%796.17M | 0.00%796.17M | 3.06%796.17M | 3.06%796.17M | 3.06%796.17M | 3.06%796.17M |
| Retained profit | -7.43%2.45B | -7.99%2.33B | 3.74%2.29B | -2.85%2.02B | -15.94%2.65B | -15.42%2.53B | -10.42%2.2B | -0.15%2.08B | 15.96%3.15B | 17.84%3B |
| Less:Treasury stock | 0.00%300.02M | 0.00%300.02M | 0.00%300.02M | 0.00%300.02M | 0.00%300.02M | 15.86%300.02M | 571.19%300.02M | 571.19%300.02M | 571.19%300.02M | 479.33%258.96M |
| Other composite income | 3.16%-987.09K | 337.75%4.06M | 519.24%3.7M | 115.61%870.36K | 82.13%-1.02M | 55.99%-1.71M | 83.31%-882.89K | -14.93%-5.57M | 20.15%-5.7M | 40.87%-3.88M |
| Shareholders equity without minority interests | -3.99%5B | -4.08%4.89B | 1.59%4.84B | -1.38%4.57B | -8.72%5.21B | -8.96%5.09B | -9.30%4.76B | -4.94%4.63B | 3.56%5.7B | 5.01%5.59B |
| Minority interests | -69.59%51.16M | -76.43%33.4M | -72.78%39.32M | -69.92%40.42M | 6.26%168.2M | -8.71%141.7M | 10.46%144.46M | 13.68%134.36M | 23.81%158.29M | 25.83%155.22M |
| Total shareholder equity | -6.04%5.05B | -6.04%4.92B | -0.60%4.88B | -3.31%4.61B | -8.31%5.38B | -8.95%5.23B | -8.82%4.91B | -4.50%4.77B | 4.02%5.86B | 5.48%5.75B |
| Total liabilityies and equity | -3.12%6.44B | -3.61%6.39B | -1.40%6.37B | -3.18%5.98B | -7.18%6.65B | -9.05%6.63B | -4.75%6.46B | -3.26%6.18B | 2.56%7.16B | 5.09%7.29B |
| 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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.