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 | -14.97%4.83B | -22.86%5.29B | -30.75%4.32B | -0.09%5.34B | -2.91%5.68B | 32.31%6.85B | -3.83%6.24B | -3.31%5.34B | 21.01%5.85B | 6.49%5.18B |
| Transactional financial assets | 49,227.02%315.52M | 917.51%55.08M | 6,041.85%1.12B | 3,984.43%29.85M | -98.09%639.66K | -95.59%5.41M | -59.56%18.2M | -98.02%730.8K | 365.34%33.49M | 74.64%122.65M |
| Notes receivable and accounts receivable | 7.04%3.38B | -4.25%3.04B | -7.63%3.34B | 6.02%3.08B | 16.70%3.15B | 49.62%3.17B | 80.54%3.62B | 61.80%2.9B | 47.54%2.7B | 10.70%2.12B |
| -Notes receivable | -29.14%5.74M | -1.52%5.84M | -42.73%7.79M | -65.76%6.32M | -48.00%8.1M | -68.28%5.93M | -43.43%13.6M | -25.84%18.45M | -16.38%15.57M | -0.33%18.7M |
| -Accounts receivable | 7.13%3.37B | -4.25%3.03B | -7.50%3.33B | 6.48%3.07B | 17.08%3.15B | 50.66%3.17B | 82.04%3.6B | 63.03%2.89B | 48.19%2.69B | 10.81%2.1B |
| Other receivables (including interest and dividends) | 37.41%137.28M | -9.61%113.46M | 58.16%124.08M | 40.76%87.12M | -25.34%99.9M | 89.33%125.51M | -20.35%78.45M | 22.91%61.89M | 355.74%133.81M | 13.66%66.29M |
| -Dividend receivable | --0 | --0 | --0 | --0 | --0 | --0 | ---- | --0 | --0 | --0 |
| -Accrued interest receivable | --0 | --0 | --0 | --0 | --0 | --0 | ---- | --0 | --848.07K | --0 |
| -Other receivable | 37.41%137.28M | -9.61%113.46M | --124.08M | 40.76%87.12M | -24.86%99.9M | 89.33%125.51M | ---- | 22.91%61.89M | --132.96M | 13.66%66.29M |
| Contractual assets | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | --0 | --0 |
| Advance payment | 20.33%147.44M | 38.99%137.39M | 2.03%136.74M | 11.88%128.67M | 64.13%122.53M | -4.51%98.85M | -40.95%134.02M | -13.69%115M | -37.05%74.65M | -19.28%103.52M |
| Inventories | 13.33%3.2B | 7.27%3.22B | 8.73%3.01B | 3.39%3.05B | 3.68%2.82B | 16.97%3.01B | 2.03%2.76B | 1.17%2.95B | 0.87%2.72B | -8.65%2.57B |
| Receivable financing | -60.93%20.19M | -64.73%23.26M | -57.12%42.34M | -45.28%52.7M | -28.37%51.67M | -75.26%65.97M | -80.12%98.73M | -74.24%96.31M | -83.93%72.13M | -17.83%266.68M |
| Assets held for sale | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | --0 | --0 |
| Non-current assets due within one year | 10,189.38%10.9M | 10,344.72%10.83M | 7.78%115.54K | 13.75%116.3K | 4.15%105.95K | -4.28%103.67K | --107.2K | 4.27%102.25K | 458.38%101.74K | 10.45%108.31K |
| Other current assets | 17.78%231.33M | 28.18%212.56M | 14.88%213.44M | 54.71%239.37M | 25.25%196.41M | 28.76%165.84M | 18.07%185.79M | -16.24%154.72M | -3.91%156.82M | -3.98%128.79M |
| Total current assets | 1.14%12.27B | -10.32%12.1B | -6.35%12.3B | 3.26%12B | 3.25%12.13B | 27.80%13.49B | 7.45%13.14B | 5.54%11.62B | 15.93%11.75B | 2.42%10.56B |
| Non Current assets | ||||||||||
| Debt investment | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | --0 | --0 |
| Other debt investment | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | --0 | --0 |
| Other equity investment | 0.00%12.6M | 0.00%12.6M | -22.31%12.6M | 0.00%12.6M | -23.87%12.6M | -23.87%12.6M | -2.01%16.22M | -23.87%12.6M | 0.00%16.55M | 0.00%16.55M |
| Other non-current financial assets | --78.34M | --78.34M | --78.34M | --0 | --0 | --0 | ---- | ---- | --0 | --0 |
| Investment real estate | -4.44%106.24M | -4.39%107.45M | -4.34%108.67M | -4.30%109.89M | -4.21%111.17M | -4.17%112.39M | -4.12%113.61M | -4.08%114.83M | -4.08%116.05M | -4.00%117.27M |
| Long-term equity investment | 13.96%4.09B | 15.29%4.02B | 13.01%3.91B | 18.92%3.85B | 20.94%3.59B | 18.14%3.49B | 17.98%3.46B | 14.35%3.24B | 11.33%2.97B | 15.96%2.95B |
| Long term receivable account | -49.29%104.1K | -40.32%135.31K | -37.05%166.1K | -29.20%196.3K | -78.80%205.29K | -32.41%226.72K | -59.77%263.87K | -94.80%277.27K | -65.48%968.44K | -88.32%335.45K |
| Fixed assets | ---- | 24.05%2.36B | ---- | 15.00%2B | ---- | 10.13%1.9B | ---- | 12.77%1.74B | ---- | 13.69%1.73B |
| Constru in process | ---- | 1.11%233.08M | ---- | 74.47%459.43M | ---- | -14.69%230.52M | ---- | -30.71%263.33M | ---- | -11.29%270.2M |
| Productive biological assets | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | --0 | --0 |
| Oil and gas assets | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | --0 | --0 |
| Intangible assets | 7.61%1.23B | 26.27%1.28B | 28.72%1.24B | 34.22%1.18B | 29.06%1.14B | 13.74%1.01B | 24.55%965.8M | 10.80%878.25M | 17.92%886.85M | 24.57%887.95M |
| Development expenditure | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | --0 | --0 |
| Goodwill | 2.69%2.44B | 5.35%2.48B | -8.14%2.51B | -2.64%2.49B | -6.26%2.38B | -9.43%2.35B | 9.21%2.73B | 0.86%2.56B | 4.76%2.54B | 6.71%2.6B |
| Long deferred expense | -4.07%26.72M | -2.03%26.96M | -13.64%27.59M | -24.76%26.06M | -11.69%27.86M | -17.06%27.51M | -8.69%31.95M | 29.76%34.63M | -7.24%31.55M | 11.76%33.17M |
| Deferred tax assets | -7.09%111.54M | -2.52%109.97M | -4.61%105.11M | -3.80%97.2M | 12.54%120.04M | 21.71%112.81M | 1.66%110.18M | -1.34%101.03M | 19.93%106.67M | -15.44%92.69M |
| Usufruct assets | -3.69%316.68M | -9.25%308.51M | -7.34%327.92M | -11.04%333.76M | -8.26%328.82M | -10.26%339.97M | -9.24%353.88M | -0.63%375.16M | -7.42%358.44M | -9.18%378.82M |
| Other non current assets | 578.44%532.4M | 1,941.56%515.14M | -15.83%53.75M | 6.63%69.34M | 44.84%78.47M | -52.74%25.23M | -38.74%63.86M | -2.24%65.02M | -1.73%54.18M | -28.34%53.39M |
| Total non current assets | 15.53%11.56B | 19.89%11.53B | 10.57%10.95B | 13.30%10.63B | 10.47%10.01B | 5.32%9.61B | 11.18%9.9B | 6.62%9.38B | 8.04%9.06B | 10.11%9.13B |
| Total assets | 7.65%23.83B | 2.25%23.62B | 0.92%23.25B | 7.74%22.63B | 6.39%22.14B | 17.38%23.1B | 9.02%23.04B | 6.02%21B | 12.36%20.81B | 5.85%19.68B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -29.94%1.35B | -60.55%1.28B | -70.73%968.49M | -32.10%1.33B | 2.27%1.93B | 194.13%3.24B | 39.89%3.31B | 26.28%1.96B | 74.89%1.89B | -20.00%1.1B |
| Transactional financial liabilities | --0 | --255.69K | -93.09%414.06K | -89.36%2.38M | -96.49%803.42K | --0 | -88.90%5.99M | -65.26%22.41M | 34.07%22.9M | -93.33%3.23M |
| Notes payable and accounts payable | 3.39%1.86B | 5.49%1.97B | -2.29%1.79B | 0.85%1.86B | 15.60%1.8B | 17.91%1.87B | 2.49%1.83B | 4.41%1.85B | 10.31%1.55B | 14.22%1.59B |
| -Notes payable | 21.41%24.23M | 44.64%26.27M | 49.04%25.99M | 6.62%19.83M | 9.36%19.95M | -0.49%18.16M | -3.79%17.44M | 3.16%18.6M | -3.65%18.25M | -13.48%18.25M |
| -Accounts payable | 3.19%1.83B | 5.10%1.95B | -2.78%1.77B | 0.79%1.84B | 15.68%1.78B | 18.13%1.85B | 2.56%1.82B | 4.42%1.83B | 10.50%1.54B | 14.64%1.57B |
| Contract liabilities | 47.39%136.64M | 33.16%141.18M | -1.45%102.94M | 23.34%100.91M | -25.75%92.71M | -27.98%106.02M | -9.85%104.45M | -33.18%81.82M | 5.86%124.86M | 11.60%147.2M |
| Advance receipts | --3.12M | --3.3M | --0 | --0 | --0 | --0 | ---- | ---- | --0 | --0 |
| Salaries payable | 13.58%256.86M | 13.54%359.55M | 2.43%265.82M | 5.41%247.02M | 7.85%226.15M | 30.08%316.67M | 28.79%259.51M | 28.65%234.33M | 19.67%209.69M | -10.06%243.44M |
| Taxs payable | -15.49%218.92M | -22.84%189.7M | 61.22%340.44M | 28.39%251.4M | 73.66%259.06M | 85.61%245.84M | 20.79%211.17M | 32.42%195.82M | -7.88%149.18M | -25.14%132.45M |
| Other payable (including interest and dividends) | -80.03%45.76M | -87.02%31.15M | 9.55%57.67M | -6.70%32.16M | 805.30%229.08M | 537.72%239.97M | 54.08%52.64M | 88.11%34.47M | 24.57%25.3M | 77.51%37.63M |
| -Interest payable | --0 | --0 | --0 | --0 | --0 | --0 | ---- | --0 | --0 | --0 |
| -Dividend payable | 0.00%8.4M | 3.15%8.66M | 0.00%8.4M | 0.00%8.4M | 0.00%8.4M | 0.00%8.4M | --8.4M | --8.4M | --8.4M | --8.4M |
| -Other payable | -83.07%37.36M | -90.29%22.48M | --49.27M | -8.85%23.76M | 1,205.48%220.68M | 692.25%231.57M | ---- | 42.27%26.07M | --16.9M | 37.88%29.23M |
| Hold and for sell liabilities | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | --0 | --0 |
| Non current liabilities due within one year | -12.07%61.64M | -3.67%71.55M | 8.99%74.17M | -10.62%71.12M | -92.69%70.11M | -92.41%74.28M | -92.43%68.05M | -51.65%79.57M | 345.69%959.06M | 202.55%978.13M |
| Other current liabilities | 66.42%7.56M | 94.55%10.4M | 6,240.78%4.89M | 702.11%6.5M | 114.78%4.54M | 160.77%5.35M | -88.24%77.12K | -3.49%810.86K | 176.49%2.12M | -4.00%2.05M |
| Total current liabilities | -14.52%3.94B | -33.48%4.06B | -38.29%3.61B | -12.37%3.91B | -6.59%4.61B | 44.17%6.1B | 3.73%5.84B | 10.80%4.46B | 54.39%4.94B | 13.12%4.23B |
| Current liabilities | ||||||||||
| Long term loan | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- | --0 | -99.91%708.27K |
| Bonds payable | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | --0 | --0 |
| Preferred stock | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | --0 | --0 |
| Perpetual Debt | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | --0 | --0 |
| Long term salaries pay | -5.36%17.47M | -8.65%17.95M | -5.74%20.17M | -0.62%20.32M | -9.01%18.46M | 2.86%19.64M | 5.50%21.4M | -1.63%20.45M | 2.98%20.29M | -0.65%19.1M |
| Estimate liabilities | -0.63%23.99M | 4.02%24.59M | 317.67%24.84M | 297.80%26.48M | 307.05%24.15M | 206.92%23.64M | -24.83%5.95M | -19.68%6.66M | 39.64%5.93M | 69.35%7.7M |
| Deferred tax liabilities | 24.00%125.12M | 36.94%130.82M | -23.49%99.27M | -31.34%83.37M | -21.64%100.91M | -23.40%95.54M | 70.71%129.76M | 40.64%121.41M | 75.15%128.77M | 43.70%124.72M |
| Long term deferred income | -13.93%2.7M | -20.30%2.83M | 29.44%2.8M | 17.35%2.92M | 11.28%3.14M | 40.99%3.55M | 22.02%2.16M | 27.00%2.49M | 30.55%2.82M | 6.50%2.52M |
| Lease liabilities | -1.28%263.73M | -10.13%246.55M | -11.13%263.38M | -10.82%272.09M | -3.18%267.14M | -3.33%274.35M | -3.82%296.36M | 1.14%305.1M | -14.03%275.92M | -10.82%283.8M |
| Other non current liabilities | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | --0 | --0 |
| Total non current liabilities | 4.65%433.02M | 1.44%422.74M | -9.91%410.46M | -11.17%405.17M | -4.60%413.79M | -4.98%416.72M | -19.99%455.63M | -66.11%456.1M | -68.54%433.74M | -64.34%438.55M |
| Total liabilities | -12.94%4.37B | -31.25%4.48B | -36.23%4.02B | -12.26%4.31B | -6.43%5.02B | 39.56%6.52B | 1.55%6.3B | -8.47%4.92B | 17.34%5.37B | -6.04%4.67B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.19B | 0.00%1.19B | -0.67%1.19B | -0.67%1.19B | -0.67%1.19B | -0.67%1.19B | 0.00%1.2B | 0.00%1.2B | 0.00%1.2B | 0.00%1.2B |
| Other equity instruments | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | --0 | --0 |
| -Equity of prefer stock | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | --0 | --0 |
| -Equity of Perpetual debt | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | --0 | --0 |
| Capital reserve funds | 2.43%3.87B | 2.63%3.87B | -2.53%3.93B | -1.23%3.95B | -5.62%3.78B | -5.84%3.77B | 1.15%4.04B | 0.36%4B | 0.33%4B | 1.24%4B |
| Surplus reserve funds | 0.00%930.94M | 0.00%930.94M | 18.00%930.94M | 18.00%930.94M | 18.00%930.94M | 18.00%930.94M | 18.85%788.96M | 18.85%788.96M | 18.85%788.96M | 18.85%788.96M |
| Retained profit | 21.04%13.03B | 21.45%12.52B | 20.07%12.46B | 16.54%11.58B | 16.09%10.77B | 16.31%10.31B | 15.19%10.38B | 18.62%9.94B | 15.87%9.28B | 15.05%8.86B |
| Less:Treasury stock | --0 | --0 | --0 | --0 | --0 | --0 | 0.00%236.63M | 0.00%236.63M | 0.00%236.63M | 0.00%236.63M |
| Other composite income | -59.94%97.82M | 49.85%305.79M | 6.85%395.44M | 132.36%456.24M | 5.41%244.17M | -11.83%204.06M | 254.86%370.09M | -18.86%196.35M | 142.11%231.64M | 101.25%231.45M |
| Ordinary risk reserve funds | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | --0 | --0 |
| Specific reserves | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | --0 | --0 |
| Shareholders equity without minority interests | 13.07%19.12B | 14.70%18.81B | 14.37%18.92B | 14.00%18.12B | 10.82%16.91B | 10.47%16.4B | 12.25%16.54B | 11.61%15.89B | 11.26%15.26B | 10.82%14.85B |
| Minority interests | 65.12%335.33M | 79.72%328.67M | 59.59%319.63M | 2.10%201.21M | 13.81%203.09M | 11.11%182.88M | 2.63%200.28M | -2.97%197.08M | -21.60%178.44M | -27.43%164.59M |
| Total shareholder equity | 13.69%19.46B | 15.42%19.14B | 14.91%19.24B | 13.85%18.32B | 10.85%17.12B | 10.48%16.59B | 12.13%16.74B | 11.41%16.09B | 10.72%15.44B | 10.18%15.01B |
| Total liabilityies and equity | 7.65%23.83B | 2.25%23.62B | 0.92%23.25B | 7.74%22.63B | 6.39%22.14B | 17.38%23.1B | 9.02%23.04B | 6.02%21B | 12.36%20.81B | 5.85%19.68B |
| 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.