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 | -18.04%4.2B | 0.34%5.15B | -16.22%4.17B | -38.94%3.74B | -17.56%5.13B | -18.94%5.14B | -1.04%4.98B | 79.28%6.13B | 126.69%6.22B | 148.17%6.34B |
| Notes receivable and accounts receivable | -14.49%1.94B | -18.06%2.52B | -4.63%2.65B | -1.38%2.28B | 9.19%2.27B | 76.16%3.08B | 262.44%2.78B | 172.82%2.32B | 207.40%2.08B | 215.18%1.75B |
| -Notes receivable | -97.37%2.54M | 23.70%369.43M | -98.83%278.36K | -97.60%3.04M | 129.47%96.42M | 266.80%298.64M | -65.13%23.78M | 74.69%126.76M | --42.02M | --81.42M |
| -Accounts receivable | -10.81%1.94B | -22.55%2.15B | -3.81%2.65B | 4.19%2.28B | 6.71%2.18B | 66.84%2.78B | 294.41%2.76B | 181.99%2.19B | 201.19%2.04B | 200.49%1.67B |
| Other receivables (including interest and dividends) | -16.32%378.24M | 35.34%496.15M | -30.55%386.91M | -16.51%433.58M | -16.08%452.02M | -31.51%366.59M | -9.41%557.07M | -4.89%519.32M | -18.81%538.62M | -8.42%535.27M |
| -Other receivable | ---- | 35.34%496.15M | ---- | -16.51%433.58M | ---- | -31.51%366.59M | ---- | -4.89%519.32M | ---- | -8.20%535.27M |
| Advance payment | -60.53%131.16M | -17.39%170.5M | 12.71%398.47M | -15.49%351.68M | -31.86%332.3M | -39.66%206.39M | -41.94%353.54M | -16.69%416.15M | -1.92%487.64M | 1.77%342.07M |
| Inventories | -10.44%1.48B | -20.76%1.02B | -15.34%1.8B | -47.20%1.17B | -31.18%1.66B | -12.85%1.29B | 14.25%2.12B | 49.75%2.22B | 46.33%2.41B | 13.93%1.48B |
| Receivable financing | -52.53%126.34M | 243.50%136.93M | 61.36%94.95M | 84.70%264.21M | 73.33%266.15M | -81.23%39.86M | -77.69%58.85M | 18.97%143.05M | -59.83%153.55M | -56.93%212.41M |
| Other current assets | -24.09%243.02M | -11.94%229.24M | -28.65%215.48M | -33.09%183.18M | -14.51%320.13M | 52.07%260.32M | 67.61%302M | 91.75%273.78M | 79.43%374.44M | -11.94%171.19M |
| Total current assets | -18.40%8.51B | -6.24%9.73B | -12.89%9.72B | -29.84%8.43B | -14.96%10.43B | -4.14%10.38B | 19.60%11.15B | 70.23%12.01B | 79.83%12.26B | 79.88%10.83B |
| Non Current assets | ||||||||||
| Other equity investment | -17.17%20.27M | 0.66%24.59M | 228.71%24.99M | 250.38%24.89M | 193.98%24.47M | 168.04%24.43M | -17.76%7.6M | -28.66%7.1M | -30.86%8.32M | -22.40%9.11M |
| Other non-current financial assets | 7.14%150M | 36.36%150M | 36.36%150M | 27.27%140M | 27.27%140M | 0.00%110M | 1,000.00%110M | 1,122.22%110M | 279.31%110M | 279.31%110M |
| Long-term equity investment | -5.33%1.51B | -3.94%1.5B | 40.06%2.26B | 39.18%2.26B | -2.70%1.59B | -4.94%1.56B | 0.30%1.61B | 1.50%1.62B | 7.05%1.64B | 7.43%1.64B |
| Fixed assets | ---- | 1.32%4.52B | ---- | 6.23%4.61B | ---- | 77.90%4.46B | ---- | 125.18%4.34B | ---- | 41.56%2.5B |
| Constru in process | ---- | -56.65%158.39M | ---- | -26.55%125.67M | ---- | -81.26%365.36M | ---- | -25.39%171.09M | ---- | 920.68%1.95B |
| Construction materials | ---- | -12.39%201.08K | ---- | ---- | ---- | 62.95%229.53K | ---- | 197.25%1.39M | ---- | -72.42%140.86K |
| Intangible assets | 9.43%156.41M | 10.32%158.94M | 17.93%156.26M | 19.50%155.3M | 11.66%142.93M | 12.42%144.06M | 2.57%132.5M | 0.01%129.96M | -3.03%128M | 2.22%128.15M |
| Goodwill | 0.00%17.73M | 0.00%17.73M | 0.00%17.73M | 0.00%17.73M | 0.00%17.73M | 0.00%17.73M | 0.00%17.73M | 0.00%17.73M | 0.00%17.73M | 0.00%17.73M |
| Long deferred expense | -23.30%29.21M | -19.57%29.71M | -47.68%28.11M | -34.39%35.46M | -42.75%38.08M | -44.75%36.94M | -17.71%53.73M | -21.24%54.05M | 2.51%66.52M | 5.67%66.86M |
| Deferred tax assets | 3.67%428.23M | 5.46%429.07M | -18.23%407.48M | -14.57%408.29M | -17.30%413.08M | -21.24%406.84M | 194.07%498.34M | 195.90%477.9M | 237.34%499.52M | 145.64%516.58M |
| Usufruct assets | -9.32%1.23B | -9.68%1.26B | 6.28%1.3B | 6.59%1.33B | 10.69%1.36B | 9.51%1.39B | 649.83%1.22B | 622.98%1.25B | 576.87%1.23B | 560.44%1.27B |
| Other non current assets | 4.57%337.6M | 11.91%339.71M | 13.54%345.47M | -3.49%346.19M | 200.67%322.85M | 403.65%303.55M | 200.20%304.26M | 166.83%358.71M | 79.17%107.38M | -22.90%60.27M |
| Total non current assets | -2.47%8.58B | -2.70%8.58B | 9.80%9.55B | 10.70%9.45B | 6.26%8.79B | 6.54%8.82B | 80.75%8.7B | 91.49%8.54B | 98.49%8.28B | 96.25%8.28B |
| Total assets | -11.11%17.08B | -4.61%18.32B | -2.95%19.27B | -13.00%17.88B | -6.41%19.22B | 0.49%19.2B | 40.41%19.85B | 78.46%20.55B | 86.91%20.54B | 86.62%19.11B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -27.18%2.66B | 3.51%3.05B | 23.96%3.21B | 16.28%3.2B | 42.45%3.66B | 32.29%2.95B | 29.93%2.59B | 72.83%2.75B | 47.19%2.57B | 70.34%2.23B |
| Notes payable and accounts payable | 15.28%6.15B | 15.31%6.89B | 4.51%6.7B | -22.05%5.39B | -27.32%5.33B | -6.46%5.97B | 29.09%6.41B | 102.26%6.92B | 118.40%7.34B | 96.89%6.39B |
| -Notes payable | 16.23%2.29B | 15.07%2.92B | -31.10%2.01B | -60.55%1.42B | -55.14%1.97B | -30.21%2.54B | 18.49%2.92B | 118.06%3.6B | 158.34%4.39B | 130.88%3.64B |
| -Accounts payable | 14.72%3.86B | 15.49%3.97B | 34.30%4.69B | 19.80%3.97B | 14.16%3.36B | 24.95%3.43B | 39.52%3.49B | 87.49%3.32B | 77.49%2.94B | 64.79%2.75B |
| Contract liabilities | -15.23%880.86M | 75.81%554.26M | -21.08%759.63M | -56.24%413.83M | -5.72%1.04B | -57.08%315.26M | -23.39%962.51M | -6.70%945.62M | 53.18%1.1B | 19.55%734.51M |
| Salaries payable | -29.76%115.23M | -27.28%260.88M | -12.71%262.43M | -8.82%220.13M | -9.21%164.05M | 11.31%358.75M | 107.36%300.65M | 136.06%241.43M | 140.64%180.7M | 118.10%322.3M |
| Taxs payable | -66.75%14.74M | -65.02%20.92M | -42.39%28.53M | -56.47%40.12M | -11.80%44.34M | 10.95%59.82M | 39.41%49.52M | 137.36%92.16M | 128.97%50.27M | 271.38%53.92M |
| Other payable (including interest and dividends) | 11.67%1.07B | -3.80%1.06B | -13.04%1.05B | -18.73%934.18M | -18.64%958.62M | -15.64%1.1B | 8.06%1.21B | 4.21%1.15B | 16.95%1.18B | 3.96%1.31B |
| -Interest payable | 0.00%4.21M | 0.00%4.21M | --4.21M | --4.21M | -9.20%4.21M | 0.00%4.21M | ---- | ---- | 5.14%4.63M | -63.64%4.21M |
| -Other payable | ---- | -3.81%1.06B | ---- | -19.10%929.97M | ---- | -15.69%1.1B | ---- | 5.16%1.15B | ---- | 4.59%1.3B |
| Non current liabilities due within one year | 5.77%947.59M | 4.61%1.06B | 5.31%854.13M | 14.74%916.78M | 33.36%895.9M | 67.83%1.01B | 35.94%811.08M | 106.48%798.98M | 45.68%671.77M | 101.68%601.97M |
| Other current liabilities | -39.84%79.7M | -37.86%182.53M | -40.60%63.88M | -66.84%45.49M | 3.98%132.49M | 95.08%293.75M | -25.67%107.55M | 9.89%137.18M | 36.21%127.41M | 154.02%150.58M |
| Total current liabilities | -2.50%11.92B | 8.40%13.08B | 3.94%12.93B | -14.36%11.17B | -7.49%12.22B | 2.35%12.06B | 21.31%12.44B | 67.51%13.04B | 76.61%13.21B | 69.72%11.79B |
| Current liabilities | ||||||||||
| Long term loan | 223.62%225.89M | -14.55%59.8M | -74.78%60M | ---- | -70.89%69.8M | -58.80%69.98M | 14.89%237.94M | 410.61%240.02M | 306.23%239.78M | 139.11%169.86M |
| Long term account payable | ---- | 13.83%2.04B | ---- | -2.65%1.8B | ---- | 3.99%1.79B | ---- | 92.10%1.85B | ---- | 209.39%1.72B |
| Estimate liabilities | 0.60%123.62M | 0.60%123.62M | 7.43%122.88M | 7.43%122.88M | 7.43%122.88M | 7.43%122.88M | 0.00%114.38M | 0.00%114.38M | 0.00%114.38M | 0.00%114.38M |
| Deferred tax liabilities | -12.73%181.01M | -6.63%185.39M | -32.60%191.7M | -32.45%195.47M | -28.88%207.42M | -32.98%198.56M | 20,355.46%284.42M | 19,918.04%289.35M | 19,337.75%291.66M | 502.17%296.27M |
| Long term deferred income | -69.10%387.69M | -69.27%388.24M | -3.44%1.25B | -5.77%1.25B | -6.49%1.25B | -10.96%1.26B | 3,033.87%1.29B | 2,970.38%1.33B | 2,898.06%1.34B | 2,932.68%1.42B |
| Lease liabilities | 0.11%1.33B | 0.34%1.32B | 7.63%1.33B | 7.59%1.33B | 12.47%1.33B | 11.19%1.31B | 593.73%1.24B | 536.29%1.24B | 505.85%1.18B | 516.78%1.18B |
| Total non current liabilities | -13.09%4.23B | -13.58%4.11B | -7.83%4.55B | -7.06%4.7B | -0.32%4.86B | -2.93%4.76B | 232.73%4.94B | 270.77%5.06B | 298.68%4.88B | 376.28%4.9B |
| Total liabilities | -5.51%16.14B | 2.19%17.19B | 0.60%17.49B | -12.32%15.87B | -5.56%17.08B | 0.80%16.82B | 48.04%17.38B | 97.83%18.1B | 107.82%18.09B | 109.28%16.69B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%5.85B | 0.00%5.85B | 0.00%5.85B | 0.00%5.85B | 0.00%5.85B | 0.00%5.85B | 0.00%5.85B | 0.00%5.85B | 0.00%5.85B | 0.00%5.85B |
| Capital reserve funds | -0.90%4.31B | -0.42%4.31B | -0.99%4.35B | -0.99%4.35B | -1.03%4.35B | -1.51%4.33B | -0.02%4.4B | -0.02%4.4B | 0.02%4.4B | 0.02%4.4B |
| Surplus reserve funds | 0.00%75.5M | 0.00%75.5M | 0.00%75.5M | 0.00%75.5M | 0.00%75.5M | 0.00%75.5M | 0.00%75.5M | 0.00%75.5M | 0.00%75.5M | 0.00%75.5M |
| Retained profit | -14.38%-9.19B | -14.88%-9B | -7.27%-8.39B | -3.84%-8.16B | -1.96%-8.03B | 0.86%-7.83B | 1.36%-7.82B | 1.26%-7.86B | 2.06%-7.88B | 1.96%-7.9B |
| Less:Treasury stock | 0.00%105.01M | 199.93%105.01M | 199.94%105.01M | 599.67%105.01M | --105.01M | --35.01M | --35.01M | --15.01M | ---- | ---- |
| Other composite income | -14.91%-5.64M | 5.12%-4.69M | -324.98%-4.52M | -381.04%-4.6M | -292.41%-4.91M | -257.39%-4.95M | 6.77%2.01M | -32.33%1.64M | -35.88%2.55M | -16.35%3.14M |
| Shareholders equity without minority interests | -55.93%941.51M | -52.61%1.13B | -27.91%1.78B | -18.04%2.01B | -12.73%2.14B | -1.70%2.38B | 3.01%2.47B | 3.54%2.45B | 7.23%2.45B | 6.96%2.42B |
| Minority interests | 1,360.97%221.71K | 902.61%220.63K | 2,853.59%94.08K | 1,427.68%45.36K | 101.26%15.18K | 97.23%-27.49K | 99.32%-3.42K | 99.00%-3.42K | -997.72%-1.2M | -2,403.36%-992.74K |
| Total shareholder equity | -55.92%941.73M | -52.60%1.13B | -27.91%1.78B | -18.03%2.01B | -12.69%2.14B | -1.66%2.38B | 3.03%2.47B | 3.55%2.45B | 7.18%2.45B | 6.92%2.42B |
| Total liabilityies and equity | -11.11%17.08B | -4.61%18.32B | -2.95%19.27B | -13.00%17.88B | -6.41%19.22B | 0.49%19.2B | 40.41%19.85B | 78.46%20.55B | 86.91%20.54B | 86.62%19.11B |
| 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 with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Suya Jincheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Suya Jincheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Suya Jincheng 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.