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 | 112.39%234.37M | -11.09%63.55M | 6.37%115.85M | -13.69%101.98M | -80.49%110.35M | -85.34%71.48M | -75.58%108.91M | -72.32%118.16M | 29.99%565.65M | 42.09%487.73M |
| Transactional financial assets | -14.46%400.57M | 10.42%507.57M | 4.80%454.04M | 5.07%454.51M | 796.31%468.26M | 346.36%459.67M | 329.17%433.25M | 333.07%432.57M | -14.36%52.24M | 72.09%102.98M |
| Notes receivable and accounts receivable | 11.20%174.63M | 5.52%158.95M | -2.40%161.99M | 9.93%164.1M | -7.20%157.04M | -2.95%150.63M | -11.19%165.98M | -14.78%149.28M | -16.75%169.23M | -18.84%155.21M |
| -Notes receivable | 58.85%1.41M | -43.26%619.61K | 8.50%842.68K | 37.63%1.09M | -6.40%884.83K | -25.84%1.09M | -44.64%776.65K | -51.92%791.54K | -43.24%945.34K | -4.66%1.47M |
| -Accounts receivable | 10.93%173.22M | 5.88%158.33M | -2.46%161.14M | 9.78%163.01M | -7.21%156.16M | -2.73%149.54M | -10.93%165.2M | -14.43%148.49M | -16.53%168.29M | -18.95%153.74M |
| Other receivables (including interest and dividends) | 29.07%24.7M | 38.87%20.9M | 43.58%20.43M | 16.90%17.83M | 332.28%19.13M | 34.39%15.05M | --14.23M | 91.66%15.26M | -78.40%4.43M | -45.57%11.2M |
| -Other receivable | ---- | ---- | ---- | 16.90%17.83M | ---- | 34.39%15.05M | ---- | 91.66%15.26M | ---- | -45.57%11.2M |
| Advance payment | 83.48%10.25M | 429.09%8.35M | -51.04%5.24M | 31.51%7.31M | 65.81%5.59M | -84.07%1.58M | 68.57%10.71M | -30.75%5.56M | -40.16%3.37M | 87.77%9.91M |
| Inventories | -2.49%1.58B | -2.80%1.58B | -1.28%1.61B | -1.22%1.61B | -0.34%1.62B | 0.60%1.63B | 0.77%1.63B | 2.45%1.63B | 1.81%1.62B | 0.85%1.62B |
| Receivable financing | -32.61%32.62M | 15.59%55.95M | 31.40%49.48M | 60.23%57.53M | 56.87%48.4M | 11.72%48.4M | -8.00%37.66M | -37.54%35.91M | -20.17%30.86M | -40.47%43.32M |
| Other current assets | -25.12%1.69M | -38.87%1.52M | -50.48%2.28M | -9.29%2.55M | -42.35%2.26M | -37.36%2.48M | 161.81%4.61M | 51.21%2.81M | 38.93%3.92M | -39.47%3.97M |
| Total current assets | 1.13%2.45B | 0.93%2.4B | 0.55%2.41B | 1.10%2.42B | -0.99%2.43B | -2.27%2.38B | 0.03%2.4B | 0.90%2.39B | 3.88%2.45B | 5.58%2.43B |
| Non Current assets | ||||||||||
| Long-term equity investment | ---- | ---- | --36.7K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | ---- | ---- | -7.59%421.89M | ---- | -7.85%437.94M | ---- | -7.43%456.55M | ---- | -6.64%475.22M |
| Intangible assets | -2.31%108.13M | -2.41%108.66M | -2.32%109.45M | -2.45%110.01M | -2.48%110.69M | -2.48%111.35M | -2.47%112.06M | -2.45%112.77M | -2.46%113.51M | -2.43%114.18M |
| Goodwill | 0.00%1.91M | 0.00%1.91M | 0.00%1.91M | 0.00%1.91M | 0.00%1.91M | 0.00%1.91M | 0.00%1.91M | 0.00%1.91M | 0.00%1.91M | 0.00%1.91M |
| Long deferred expense | -28.45%1.33M | -28.36%1.54M | -22.56%1.67M | -14.35%1.82M | 1.03%1.86M | 6.73%2.15M | -9.43%2.15M | -17.80%2.12M | -34.19%1.84M | -34.35%2.02M |
| Deferred tax assets | 24.53%16.39M | 20.54%15.85M | 5.79%14.18M | 9.89%13.74M | 2.27%13.16M | 4.19%13.15M | -3.97%13.4M | -9.68%12.51M | -12.61%12.87M | -11.14%12.62M |
| Usufruct assets | -6.48%10.59M | -9.15%11.27M | 32.12%12.83M | 31.11%13.94M | 41.78%11.32M | 46.97%12.4M | -23.00%9.71M | -18.17%10.63M | -43.13%7.98M | -44.05%8.44M |
| Other non current assets | -1.42%16.7M | 4.67%16.73M | -5.12%16.14M | 1.29%15.86M | 2,183.74%16.95M | 1,159.47%15.98M | 1,238.99%17.01M | 1,505.08%15.66M | -71.00%742K | -24.42%1.27M |
| Total non current assets | -5.75%552.16M | -5.56%561.82M | -5.71%568.98M | -5.39%579.16M | -3.07%585.86M | -3.38%594.87M | -4.56%603.44M | -4.57%612.14M | -7.53%604.42M | -7.28%615.66M |
| Total assets | -0.21%3.01B | -0.37%2.96B | -0.71%2.98B | -0.22%3B | -1.40%3.01B | -2.50%2.97B | -0.93%3B | -0.27%3B | 1.40%3.06B | 2.70%3.05B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -3.42%333.22M | -0.71%288.23M | 8.70%348.23M | 8.73%348.23M | -26.66%345.02M | -38.29%290.28M | -31.89%320.37M | -31.92%320.27M | -0.01%470.42M | 9.29%470.43M |
| Notes payable and accounts payable | -3.18%13.17M | -10.08%11.69M | -26.32%10.66M | -25.55%15.16M | -20.48%13.6M | -47.71%13M | -41.68%14.47M | -7.37%20.36M | -12.68%17.1M | 2.21%24.86M |
| -Accounts payable | -3.18%13.17M | -10.08%11.69M | -26.32%10.66M | -25.55%15.16M | -20.48%13.6M | -47.71%13M | -41.68%14.47M | -7.37%20.36M | -12.68%17.1M | 2.21%24.86M |
| Contract liabilities | 96.66%10.59M | 168.90%14.77M | -41.26%8.52M | -14.06%8.43M | -48.59%5.38M | -50.12%5.49M | -9.08%14.51M | -27.49%9.81M | -54.55%10.47M | -55.07%11.01M |
| Salaries payable | 8.54%8.67M | 12.09%7.67M | -44.83%5.24M | -8.35%8.52M | -19.96%7.99M | -42.75%6.85M | 36.53%9.5M | 17.47%9.29M | -0.03%9.98M | 19.35%11.96M |
| Taxs payable | 23.86%11.9M | 7.28%9.18M | 11.04%11.86M | 21.62%12.81M | -43.05%9.61M | -38.27%8.56M | -7.03%10.68M | -35.33%10.53M | -22.26%16.87M | -26.32%13.87M |
| Other payable (including interest and dividends) | -12.87%24.9M | -25.88%27.96M | -42.54%25.4M | -20.49%32.88M | -42.09%28.58M | -30.29%37.72M | -43.25%44.21M | -40.27%41.35M | -5.62%49.34M | -26.63%54.11M |
| -Other payable | ---- | ---- | ---- | -20.49%32.88M | ---- | -30.29%37.72M | ---- | -21.51%41.35M | ---- | -26.63%54.11M |
| Non current liabilities due within one year | -29.85%2.68M | -20.63%2.7M | 34.07%4.02M | 24.61%3.6M | 62.74%3.82M | 45.43%3.4M | -4.25%3M | -7.41%2.89M | -21.40%2.35M | -29.05%2.34M |
| Other current liabilities | 1,879.50%13.38M | 3,043.20%21.9M | -40.36%1.09M | -2.46%1.08M | -43.26%676.04K | -44.83%696.71K | -3.69%1.83M | -30.22%1.11M | -57.68%1.19M | -58.10%1.26M |
| Total current liabilities | 0.93%418.51M | 4.95%384.1M | -0.84%415.04M | 3.63%430.71M | -28.22%414.67M | -37.95%366M | -31.67%418.56M | -31.19%415.61M | -4.17%577.73M | 0.29%589.85M |
| Current liabilities | ||||||||||
| Long term loan | -3.71%129.7M | -13.36%129.7M | -13.53%129.7M | -13.41%129.88M | --134.7M | --149.7M | --150M | --150M | ---- | ---- |
| Deferred tax liabilities | 3.44%2.67M | -15.54%2.34M | 39.76%2.03M | 34.54%2.09M | 61.48%2.58M | 59.56%2.77M | 18.43%1.45M | 40.20%1.55M | 24.28%1.6M | 48.90%1.74M |
| Long term deferred income | -4.47%106.41M | -3.26%108.87M | -6.89%106.99M | -6.98%109.06M | -6.63%111.38M | -5.18%112.54M | -3.35%114.91M | 0.11%117.25M | -0.67%119.29M | 0.57%118.69M |
| Lease liabilities | -5.02%3.44M | -13.93%5.34M | 35.80%5.11M | 48.65%6.2M | 33.56%3.62M | 54.12%6.21M | -48.20%3.77M | -45.77%4.17M | -65.42%2.71M | -59.02%4.03M |
| Total non current liabilities | -3.99%242.22M | -9.21%246.25M | -9.74%243.83M | -9.43%247.24M | 104.12%252.28M | 117.92%271.22M | 112.05%270.12M | 116.78%272.98M | -4.35%123.6M | -3.53%124.46M |
| Total liabilities | -0.93%660.73M | -1.08%630.35M | -4.33%658.86M | -1.55%677.94M | -4.90%666.96M | -10.79%637.22M | -6.93%688.69M | -5.67%688.59M | -4.20%701.33M | -0.40%714.3M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%330.95M | 0.00%330.95M | 0.00%330.95M | 0.00%330.95M | 0.00%330.95M | 0.00%330.95M | 0.00%330.95M | 0.00%330.95M | 0.00%330.95M | 0.00%330.95M |
| Capital reserve funds | 0.00%834.69M | 0.00%834.69M | 0.00%834.69M | 0.00%834.69M | 0.00%834.69M | 0.00%834.69M | 0.00%834.69M | 0.00%834.69M | 0.00%834.69M | 0.00%834.69M |
| Surplus reserve funds | 1.53%147.62M | 1.53%147.62M | 3.69%145.39M | 3.69%145.39M | 3.69%145.39M | 3.69%145.39M | 6.11%140.22M | 6.11%140.22M | 6.11%140.22M | 6.11%140.22M |
| Retained profit | -0.22%934.39M | -0.68%918.25M | 0.23%915.61M | -0.08%910.24M | -1.25%936.43M | -0.29%924.57M | 1.60%913.53M | 2.58%911M | 7.05%948.32M | 8.18%927.31M |
| Shareholders equity without minority interests | 0.01%2.25B | -0.18%2.23B | 0.33%2.23B | 0.20%2.22B | -0.30%2.25B | 0.11%2.24B | 1.02%2.22B | 1.42%2.22B | 3.23%2.25B | 3.63%2.23B |
| Minority interests | -0.17%97.84M | -0.07%97.76M | 1.37%98.12M | -0.40%98.89M | -1.66%98M | -1.44%97.83M | 0.64%96.8M | 2.37%99.28M | 2.59%99.66M | 5.09%99.26M |
| Total shareholder equity | 0.00%2.35B | -0.18%2.33B | 0.37%2.32B | 0.17%2.32B | -0.36%2.35B | 0.04%2.33B | 1.01%2.32B | 1.46%2.32B | 3.20%2.35B | 3.69%2.33B |
| Total liabilityies and equity | -0.21%3.01B | -0.37%2.96B | -0.71%2.98B | -0.22%3B | -1.40%3.01B | -2.50%2.97B | -0.93%3B | -0.27%3B | 1.40%3.06B | 2.70%3.05B |
| 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) | -- | -- | -- | Zhongshen Zhonghuan 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.