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 | -25.87%338.16M | -26.58%370.21M | -5.52%397.51M | -17.18%418.79M | -26.04%456.17M | 2.83%504.21M | -35.78%420.73M | -13.26%505.67M | 16.70%616.75M | 1.05%490.32M |
| Transactional financial assets | 13.00%415.66M | -10.60%393.53M | -23.19%372.39M | 10.25%374.69M | 48.42%367.84M | 34.26%440.2M | 59.81%484.84M | -5.81%339.84M | -32.25%247.83M | -24.61%327.88M |
| Notes receivable and accounts receivable | -20.32%352.09M | -27.35%388.92M | -12.69%457.79M | -13.57%451.44M | -6.55%441.89M | 11.73%535.37M | 5.91%524.35M | -1.94%522.3M | -8.92%472.83M | -7.68%479.15M |
| -Notes receivable | 308.87%1.54M | 696.71%1.43M | 511.50%1.41M | 391.70%280K | 38.03%377.21K | -44.97%180K | -85.52%230K | -98.51%56.95K | -93.28%273.27K | -52.26%327.07K |
| -Accounts receivable | -20.60%350.55M | -27.60%387.49M | -12.92%456.38M | -13.61%451.16M | -6.57%441.51M | 11.77%535.19M | 6.21%524.12M | -1.25%522.24M | -8.26%472.56M | -7.62%478.82M |
| Other receivables (including interest and dividends) | -60.43%14.77M | -43.83%17.94M | -57.42%28.12M | -18.71%25.56M | -12.34%37.32M | -7.08%31.95M | 42.04%66.03M | -38.04%31.45M | -27.21%42.58M | -30.93%34.38M |
| -Dividend receivable | --898.2K | --1.15M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | -47.44%16.79M | ---- | -18.71%25.56M | ---- | -7.08%31.95M | ---- | -38.04%31.45M | ---- | -30.93%34.38M |
| Contractual assets | -8.89%80.02M | -8.89%80.02M | 125.47%87.84M | 125.47%87.84M | 136.40%87.84M | 15.07%87.84M | 6.69%38.96M | -15.85%38.96M | 233.32%37.16M | 68.00%76.33M |
| Advance payment | 7.35%18.45M | 7.46%17.96M | 19.21%20.15M | -2.48%22.43M | -12.98%17.19M | -18.97%16.71M | -39.62%16.9M | -29.25%23M | -23.31%19.76M | -48.00%20.62M |
| Inventories | -20.95%184.82M | -24.67%195.08M | -28.27%238.74M | -33.14%234.12M | -35.76%233.8M | -30.30%258.97M | -18.96%332.83M | -15.03%350.15M | -5.40%363.93M | -10.85%371.55M |
| Receivable financing | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --525K |
| Assets held for sale | ---- | --10.04M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | -39.82%13.14M | -16.28%14.76M | 11.10%15.45M | 3.45%15.81M | 95.90%21.84M | -19.55%17.63M | -60.99%13.91M | -50.61%15.28M | -69.97%11.15M | -41.41%21.91M |
| Total current assets | -14.83%1.42B | -21.37%1.49B | -14.78%1.62B | -10.73%1.63B | -8.17%1.66B | 3.85%1.89B | -14.95%1.9B | -19.54%1.83B | -6.15%1.81B | -10.13%1.82B |
| Non Current assets | ||||||||||
| Other equity investment | -50.01%18.79M | -50.01%18.79M | 0.00%37.58M | 0.00%37.58M | 0.00%37.58M | 0.00%37.58M | -5.47%37.58M | -5.47%37.58M | -5.47%37.58M | -5.47%37.58M |
| Investment real estate | -5.50%821.81M | -5.42%834.41M | 0.26%849.54M | -0.33%856.68M | -0.25%869.61M | -0.18%882.21M | -5.20%847.35M | 2.44%859.49M | 2.50%871.83M | 2.56%883.81M |
| Long-term equity investment | -6.74%52.08M | -6.67%52.12M | -2.99%55.75M | -41.25%55.83M | -41.37%55.84M | -41.56%55.85M | -45.88%57.46M | -10.48%95.04M | -10.99%95.25M | -10.74%95.57M |
| Long term receivable account | ---- | ---- | ---- | ---- | --49.53M | --79.53M | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | -5.09%288.93M | ---- | -8.39%289.97M | ---- | -4.95%304.44M | ---- | -2.99%316.54M | ---- | -4.76%320.29M |
| Constru in process | ---- | 7.08%137.65M | ---- | -17.06%142.65M | ---- | -23.71%128.55M | ---- | -24.06%171.99M | ---- | -23.30%168.5M |
| Intangible assets | -14.89%244.71M | -11.44%248.29M | 0.37%271.9M | -0.40%273M | 3.71%287.52M | 0.00%280.36M | -7.19%270.91M | 9.46%274.1M | -44.58%277.24M | -45.03%280.36M |
| Goodwill | -23.15%13.4M | -23.15%13.4M | 1,121.21%17.44M | 1,121.21%17.44M | 1,121.21%17.44M | 1,121.21%17.44M | -88.45%1.43M | -88.45%1.43M | -88.45%1.43M | -88.45%1.43M |
| Long deferred expense | 1,949.04%4.04M | 377.91%3.97M | -91.77%121.31K | ---- | -92.76%197.16K | -75.06%831.56K | -65.10%1.47M | -59.95%2.08M | -67.12%2.72M | -49.01%3.33M |
| Deferred tax assets | 18.16%117.54M | 11.57%118.59M | -0.62%103.35M | 3.85%106.97M | -2.77%99.47M | 2.26%106.3M | -17.16%104M | -18.76%103.01M | -25.46%102.3M | -24.17%103.95M |
| Other non current assets | 64.68%130.89M | 37.68%126.57M | -25.52%159.94M | -38.75%131.23M | -62.90%79.48M | -57.09%91.93M | --214.76M | --214.25M | 506.92%214.25M | 15,031.43%214.25M |
| Total non current assets | -5.06%1.83B | -7.17%1.84B | -3.65%1.94B | -7.91%1.91B | -7.94%1.93B | -5.88%1.99B | 3.63%2.02B | 7.40%2.08B | -7.27%2.09B | -5.50%2.11B |
| Total assets | -9.59%3.25B | -14.10%3.33B | -9.05%3.56B | -9.23%3.54B | -8.05%3.59B | -1.37%3.88B | -6.30%3.91B | -7.15%3.9B | -6.76%3.9B | -7.71%3.93B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --30M | --20M | --20M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | -18.15%283.16M | -20.79%326.69M | -3.01%336.32M | -11.43%312.8M | 3.37%345.95M | 8.01%412.45M | 2.95%346.75M | -3.59%353.15M | 24.46%334.68M | 0.48%381.85M |
| -Notes payable | -0.58%86M | 15.44%86M | -7.72%73M | -5.55%73M | 16.25%86.5M | -2.31%74.5M | 0.82%79.11M | -4.61%77.29M | 659.91%74.41M | 31.64%76.26M |
| -Accounts payable | -24.01%197.16M | -28.78%240.69M | -1.61%263.32M | -13.07%239.8M | -0.31%259.45M | 10.59%337.95M | 3.59%267.64M | -3.30%275.87M | 0.45%260.27M | -5.12%305.59M |
| Contract liabilities | -19.17%69.17M | -20.20%84.99M | -44.10%137.41M | -41.16%134.56M | -62.95%85.57M | -51.48%106.5M | -3.24%245.79M | -6.02%228.68M | 21.08%230.95M | 1.34%219.48M |
| Advance receipts | -71.00%6.65M | 6.91%5.02M | 222.75%13.07M | 45.02%7.94M | 161.98%22.93M | 6.81%4.69M | -41.81%4.05M | 23.49%5.48M | 4.07%8.75M | -37.17%4.4M |
| Salaries payable | 35.05%25.68M | -14.95%26.87M | -15.93%19.99M | -10.54%19.4M | -5.90%19.02M | 23.69%31.6M | -35.37%23.78M | -42.31%21.69M | -43.82%20.21M | -38.15%25.55M |
| Taxs payable | -21.26%62.97M | -25.19%72.48M | -3.23%65.33M | 4.34%70.86M | 32.51%79.97M | 31.28%96.89M | -17.20%67.51M | -15.57%67.91M | -25.45%60.35M | -9.09%73.8M |
| Other payable (including interest and dividends) | -42.05%49.8M | -19.95%68.34M | 11.79%85.52M | 11.70%80.34M | -3.73%85.93M | 1.76%85.37M | -33.00%76.5M | -44.10%71.92M | -39.57%89.26M | -9.47%83.89M |
| -Dividend payable | 6.42%32.1M | -2.21%32.44M | 1.24%29.35M | 16.00%36.07M | 3.50%30.16M | 1.96%33.17M | -61.76%28.99M | -59.18%31.1M | -67.89%29.14M | -33.78%32.54M |
| -Other payable | ---- | -31.22%35.9M | ---- | 8.43%44.26M | ---- | 1.64%52.19M | ---- | -22.21%40.82M | ---- | 17.96%51.35M |
| Non current liabilities due within one year | -33.33%18M | -91.96%18M | -87.92%27M | -87.86%27M | 28.21%27M | 962.86%223.84M | 1,921.47%223.57M | 1,098.61%222.46M | -7.22%21.06M | -46.75%21.06M |
| Other current liabilities | -40.25%4.6M | -49.82%4.48M | -43.47%13.01M | -38.07%12.81M | -61.74%7.7M | -54.79%8.94M | -12.21%23.02M | -14.24%20.68M | -1.91%20.13M | -10.05%19.77M |
| Total current liabilities | -18.40%550.03M | -35.39%626.87M | -29.01%717.65M | -32.89%665.71M | -14.17%674.08M | 16.93%970.28M | 16.53%1.01B | 9.80%991.97M | -5.11%785.39M | -5.94%829.79M |
| Current liabilities | ||||||||||
| Long term loan | -95.41%2M | -95.58%2M | -44.00%31.8M | -45.92%31.8M | -39.01%43.55M | -37.34%45.3M | -36.89%56.79M | -30.07%58.8M | -34.68%71.41M | -22.56%72.3M |
| Bonds payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -0.00%197.2M | 0.00%197.24M |
| Estimate liabilities | 139.37%8.36M | 80.50%11.78M | -22.00%3.31M | -22.00%3.31M | -17.85%3.49M | 53.61%6.53M | 343.62%4.25M | 123.56%4.25M | 123.56%4.25M | 14.27%4.25M |
| Deferred tax liabilities | -50.25%322.2K | -84.57%121.34K | --172.15K | --370.62K | --647.61K | --786.21K | ---- | ---- | ---- | ---- |
| Long term deferred income | -5.59%73.97M | -5.43%74.86M | -4.84%77.04M | -5.23%77.55M | -1.53%78.35M | -1.52%79.16M | -1.05%80.96M | -1.11%81.82M | -5.08%79.57M | -4.68%80.38M |
| Total non current liabilities | -32.84%84.65M | -32.64%88.76M | -20.90%112.33M | -21.98%113.03M | -64.24%126.04M | -62.79%131.77M | -61.65%142M | -60.45%144.87M | -10.23%352.43M | -6.46%354.17M |
| Total liabilities | -20.68%634.68M | -35.06%715.63M | -28.01%829.97M | -31.50%778.74M | -29.68%800.12M | -6.92%1.1B | -6.86%1.15B | -10.46%1.14B | -6.76%1.14B | -6.10%1.18B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%845.49M | 0.08%845.49M | 0.08%845.49M | 0.08%845.49M | 0.08%845.49M | 0.00%844.83M | 0.01%844.82M | 0.01%844.82M | 0.01%844.82M | 0.01%844.81M |
| Other equity instruments | ---- | ---- | ---- | ---- | ---- | -0.04%4.12M | -0.14%4.12M | -0.14%4.12M | -0.14%4.12M | -0.13%4.12M |
| Capital reserve funds | 0.28%1.43B | 0.46%1.43B | 0.46%1.43B | 0.46%1.43B | 0.18%1.42B | 0.00%1.42B | 0.02%1.42B | 0.02%1.42B | 0.38%1.42B | 0.38%1.42B |
| Surplus reserve funds | 0.00%49.06M | 0.00%49.06M | 0.00%49.06M | 0.00%49.06M | 0.00%49.06M | 0.00%49.06M | 0.00%49.06M | 0.00%49.06M | 0.00%49.06M | 0.00%49.06M |
| Retained profit | -34.78%303.95M | -32.37%305.75M | -7.72%410.21M | -1.44%437.43M | 5.04%466.05M | 5.18%452.09M | -24.94%444.53M | -24.81%443.83M | -24.25%443.69M | -25.73%429.81M |
| Less:Treasury stock | 0.00%3M | 0.00%3M | 0.00%3M | 0.00%3M | --3M | --3M | --3M | --3M | ---- | ---- |
| Other composite income | -10.08%-146.39M | -9.02%-140.62M | 1.28%-137.35M | -1.13%-134.28M | 1.58%-132.98M | 4.14%-128.98M | 2.09%-139.13M | 6.57%-132.78M | -10.07%-135.12M | 0.39%-134.55M |
| Shareholders equity without minority interests | -6.48%2.48B | -5.87%2.48B | -1.12%2.59B | -0.18%2.62B | 0.78%2.65B | 0.95%2.64B | -5.32%2.62B | -5.05%2.63B | -5.36%2.63B | -5.18%2.61B |
| Minority interests | -5.16%133.69M | -3.96%131.32M | -1.27%138.26M | 1.98%141.05M | 2.09%140.96M | 2.36%136.74M | -18.03%140.03M | -16.87%138.3M | -27.13%138.08M | -44.84%133.59M |
| Total shareholder equity | -6.41%2.61B | -5.77%2.62B | -1.13%2.73B | -0.07%2.76B | 0.85%2.79B | 1.02%2.78B | -6.06%2.76B | -5.72%2.77B | -6.75%2.77B | -8.39%2.75B |
| Total liabilityies and equity | -9.59%3.25B | -14.10%3.33B | -9.05%3.56B | -9.23%3.54B | -8.05%3.59B | -1.37%3.88B | -6.30%3.91B | -7.15%3.9B | -6.76%3.9B | -7.71%3.93B |
| 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 | -- | Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Asia-Pacific (Group) 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.