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 | 116.56%91.88M | -3.13%95.61M | -1.33%48.61M | 4.44%67.47M | -52.19%42.43M | -21.89%98.7M | -36.65%49.26M | -24.93%64.6M | 37.38%88.75M | 75.94%126.37M |
| Transactional financial assets | -58.04%33.74M | --0 | 1.70%45.3M | -26.34%46.87M | 59.77%80.4M | --0 | -34.78%44.54M | -4.87%63.62M | 17.54%50.32M | --0 |
| Notes receivable and accounts receivable | -15.87%166.57M | -6.08%215.18M | 6.58%211.32M | 4.32%185M | -8.23%197.99M | -6.82%229.11M | -18.74%198.28M | -28.02%177.33M | 4.59%215.75M | 6.40%245.88M |
| -Notes receivable | -7.44%27.01M | -15.37%23.43M | 400.95%21.56M | 339.87%23.28M | 1,130.86%29.19M | 1,959.98%27.68M | 491.50%4.3M | 462.60%5.29M | 40.19%2.37M | -83.03%1.34M |
| -Accounts receivable | -17.33%139.55M | -4.80%191.75M | -2.17%189.77M | -6.00%161.71M | -20.89%168.8M | -17.63%201.43M | -20.26%193.98M | -29.90%172.04M | 4.30%213.38M | 9.57%244.54M |
| Other receivables (including interest and dividends) | -10.30%16.97M | 37.59%20.4M | -17.52%16.57M | -31.26%15.16M | -12.80%18.92M | -18.84%14.82M | -38.40%20.09M | -35.13%22.06M | -34.91%21.7M | -34.66%18.27M |
| -Accrued interest receivable | --0 | --144.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | -31.26%15.16M | ---- | -18.84%14.82M | ---- | -35.13%22.06M | ---- | -34.66%18.27M |
| Contractual assets | -15.42%10.79M | -17.43%11M | -22.90%11.16M | -24.66%10.59M | 13.74%12.76M | 31.33%13.32M | 16.88%14.47M | 3.24%14.05M | -7.63%11.22M | -18.88%10.14M |
| Advance payment | 82.62%48.49M | -4.19%34.09M | 48.60%33.81M | 0.76%21.21M | -0.92%26.55M | 79.76%35.59M | -38.59%22.75M | -56.33%21.05M | -50.06%26.8M | -60.18%19.8M |
| Inventories | 261.62%220.29M | 64.21%82.99M | 6.74%70.74M | 0.61%66.46M | -20.60%60.92M | -32.33%50.54M | -22.63%66.28M | -3.30%66.05M | 9.55%76.73M | 12.90%74.68M |
| Receivable financing | -60.21%8.31M | 226.03%11.68M | -60.73%5.97M | -49.02%13.17M | -9.49%20.88M | -85.39%3.58M | -10.71%15.21M | 32.98%25.84M | -22.70%23.07M | -3.27%24.51M |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Non-current assets due within one year | --0 | --0 | --0 | --0 | ---- | --0 | --0 | --0 | --0 | --10M |
| Other current assets | 20.15%7.35M | -32.69%4.04M | -40.25%4.19M | 49.64%6.19M | 13.14%6.12M | 101.42%6M | -21.65%7.02M | -51.55%4.14M | -50.68%5.41M | -75.44%2.98M |
| Total current assets | 29.43%604.39M | 5.16%474.99M | 2.23%447.69M | -5.80%432.12M | -10.16%466.96M | -15.20%451.66M | -24.98%437.91M | -22.43%458.75M | -0.75%519.74M | 1.69%532.63M |
| Non Current assets | ||||||||||
| Debt investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Other debt investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Other equity investment | --0 | --0 | --0 | --0 | ---- | --0 | --0 | --0 | --0 | --0 |
| Other non-current financial assets | -5.87%13.34M | -5.68%13.37M | -4.17%14.17M | -4.17%14.17M | -4.17%14.17M | -4.17%14.17M | 0.62%14.79M | 0.62%14.79M | 0.62%14.79M | 0.62%14.79M |
| Investment real estate | -7.40%130.05M | -7.31%132.26M | 0.99%136M | -3.24%138.21M | 4.58%140.45M | 4.59%142.69M | -40.15%134.67M | -36.82%142.83M | -40.41%134.3M | 171.67%136.44M |
| Long-term equity investment | --32.13M | --23.37M | -1.57%24.64M | --0 | ---- | --0 | -4.72%25.03M | 5.83%27.52M | 2,650.92%27.5M | 2,526.76%26.26M |
| Long term receivable account | --0 | --0 | --0 | --0 | ---- | -82.90%156.77K | -65.86%366.1K | -66.60%412.72K | -57.77%584.63K | -40.21%916.72K |
| Fixed assets | ---- | ---- | ---- | -9.52%198.4M | ---- | -13.93%206.2M | ---- | 28.23%219.27M | ---- | 36.26%239.56M |
| Constru in process | ---- | ---- | ---- | 275.72%4.01M | ---- | -24.36%795.55K | ---- | -45.02%1.07M | ---- | -99.32%1.05M |
| Productive biological assets | --0 | --0 | --0 | --0 | ---- | --0 | --0 | --0 | --0 | --0 |
| Oil and gas assets | --0 | --0 | --0 | --0 | ---- | --0 | --0 | --0 | --0 | --0 |
| Intangible assets | 13.57%27.37M | 14.28%27.77M | 4.20%24.65M | 4.45%24.89M | 0.39%24.1M | 0.48%24.3M | -2.86%23.66M | -2.89%23.83M | -2.83%24M | -2.86%24.18M |
| Development expenditure | --0 | --0 | --0 | --0 | ---- | --0 | --0 | --0 | --0 | --0 |
| Goodwill | --0 | --0 | --0 | --0 | ---- | --0 | --0 | --0 | --0 | --0 |
| Long deferred expense | 353.04%437.14K | 303.59%498.84K | -62.81%117.08K | -77.18%83.04K | -76.64%96.49K | -76.59%123.6K | -45.46%314.79K | -41.89%363.89K | -38.85%413K | -19.56%528.05K |
| Deferred tax assets | -94.03%1.07M | -93.61%1.11M | -14.84%16.89M | -13.52%16.83M | -16.85%17.94M | -20.09%17.33M | -5.50%19.83M | -7.41%19.46M | -0.54%21.57M | -1.63%21.68M |
| Usufruct assets | -33.56%2.99M | -35.75%3.31M | -57.67%3.52M | -59.47%3.83M | -36.45%4.5M | -38.40%5.15M | -4.56%8.33M | 0.91%9.46M | -32.86%7.09M | 429.82%8.37M |
| Other non current assets | -8.06%8.73M | 11.87%9.1M | 26.05%11.7M | 36.92%12.4M | 11.11%9.49M | -12.11%8.13M | -63.19%9.28M | -66.89%9.06M | -66.32%8.54M | -75.27%9.25M |
| Total non current assets | 2.22%424.4M | -1.04%414.67M | -5.13%434.17M | -11.80%412.82M | -12.45%415.19M | -13.24%419.05M | -11.07%457.65M | -10.75%468.05M | -6.38%474.23M | -0.39%483.02M |
| Total assets | 16.62%1.03B | 2.18%889.66M | -1.53%881.86M | -8.83%844.94M | -11.25%882.15M | -14.27%870.71M | -18.46%895.56M | -16.94%926.8M | -3.52%993.97M | 0.69%1.02B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 62.93%139.4M | 71.05%137.48M | 78.05%105.2M | 14.12%77.26M | -18.97%85.56M | -43.74%80.37M | -53.35%59.08M | -48.59%67.7M | 71.25%105.59M | 38.97%142.85M |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Notes payable and accounts payable | -29.42%40.45M | -3.36%44.5M | -18.43%45.62M | -48.16%37.77M | -54.39%57.31M | -50.63%46.05M | -59.67%55.93M | -43.99%72.86M | 47.20%125.64M | 34.30%93.28M |
| -Notes payable | --0 | --0 | --0 | --0 | ---- | --0 | --0 | --0 | --0 | --15M |
| -Accounts payable | -29.42%40.45M | -3.36%44.5M | -18.43%45.62M | -48.16%37.77M | -54.39%57.31M | -41.17%46.05M | -48.54%55.93M | -19.12%72.86M | 177.02%125.64M | 12.70%78.28M |
| Contract liabilities | 3,131.79%120.09M | 228.88%9.03M | 85.88%14.32M | 5.46%10.41M | -65.82%3.72M | -73.72%2.75M | -66.40%7.7M | -55.32%9.87M | -70.51%10.87M | -28.66%10.45M |
| Advance receipts | -43.74%285.36K | -32.37%673.65K | -46.57%730.93K | -77.62%457.54K | -32.98%507.24K | 1.86%996.06K | 273.90%1.37M | 382.46%2.04M | -16.99%756.8K | -8.36%977.86K |
| Salaries payable | -0.04%4.34M | 2.91%10.03M | -25.31%3.85M | -29.87%3.91M | 3.15%4.34M | -6.48%9.75M | 8.24%5.15M | 22.75%5.57M | -12.23%4.21M | -1.96%10.42M |
| Taxs payable | -42.38%3.35M | -52.89%3.61M | -51.75%3.75M | -23.94%5.92M | -10.77%5.82M | -20.92%7.66M | 76.18%7.78M | 89.68%7.78M | 87.99%6.52M | 32.07%9.69M |
| Other payable (including interest and dividends) | -29.07%15.38M | -9.32%18.22M | -60.53%17.06M | -57.00%19.48M | -50.79%21.69M | -57.12%20.1M | -30.28%43.23M | 28.84%45.31M | -4.85%44.07M | 127.07%46.87M |
| -Other payable | ---- | ---- | ---- | -57.00%19.48M | ---- | -57.12%20.1M | ---- | 28.84%45.31M | ---- | 127.07%46.87M |
| Hold and for sell liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Non current liabilities due within one year | 30.75%4.82M | 29.92%4.7M | -27.68%3.43M | -30.09%3.29M | -16.12%3.69M | -28.61%3.62M | -1.05%4.75M | -84.92%4.71M | -86.01%4.39M | -82.18%5.07M |
| Other current liabilities | 142.00%36.98M | -15.67%14.31M | 567.05%10.56M | 350.74%10.96M | 1,234.98%15.28M | 1,378.44%16.97M | -30.60%1.58M | 26.32%2.43M | -71.32%1.14M | -50.37%1.15M |
| Total current liabilities | 84.48%365.09M | 28.85%242.56M | 9.62%204.53M | -22.36%169.46M | -34.73%197.9M | -41.31%188.25M | -49.15%186.58M | -39.58%218.28M | 10.35%303.2M | 24.66%320.75M |
| Current liabilities | ||||||||||
| Long term loan | 197.11%13.98M | -15.38%3.98M | -14.29%4.34M | -14.29%4.34M | -13.33%4.71M | -13.33%4.71M | -12.50%5.07M | -71.39%5.07M | -74.81%5.43M | -74.81%5.43M |
| Bonds payable | --0 | --0 | --0 | --0 | ---- | --0 | --0 | --0 | --0 | --0 |
| Preferred stock | --0 | --0 | --0 | --0 | ---- | --0 | --0 | --0 | --0 | --0 |
| Long term salaries pay | --0 | --0 | --0 | --0 | ---- | --0 | --0 | --0 | --0 | --0 |
| Estimate liabilities | -65.98%1.85M | -77.96%1.19M | -5.97%5.06M | -14.54%5.09M | 3.57%5.44M | 0.31%5.41M | -23.68%5.38M | -11.38%5.95M | -23.15%5.25M | -23.11%5.39M |
| Deferred tax liabilities | 29.25%44.25K | 42.37%64.94K | -18.96%40.9K | 2.73%44.69K | -21.12%34.23K | 5.09%45.61K | 144.87%50.47K | 111.05%43.5K | 110.56%43.4K | 77.50%43.4K |
| Long term deferred income | 1.75%3.66M | 3.75%3.82M | 95.56%3.44M | 91.40%3.52M | 87.59%3.6M | 84.08%3.68M | -15.40%1.76M | -14.83%1.84M | -14.30%1.92M | -13.81%2M |
| Lease liabilities | -80.31%415.43K | -82.33%387.57K | -74.76%1.3M | -78.01%1.22M | -52.00%2.11M | -45.79%2.19M | -6.38%5.17M | -19.24%5.56M | -39.05%4.4M | 985.31%4.05M |
| Other non current liabilities | --0 | --0 | --0 | --0 | ---- | --0 | --0 | --0 | --0 | --0 |
| Total non current liabilities | 25.58%19.95M | -41.10%9.44M | -18.59%14.18M | -23.01%14.22M | -6.76%15.89M | -5.19%16.03M | -14.83%17.42M | -44.88%18.46M | -54.99%17.04M | -45.94%16.91M |
| Total liabilities | 80.11%385.05M | 23.36%252M | 7.21%218.72M | -22.41%183.68M | -33.24%213.79M | -39.50%204.29M | -47.33%204M | -40.03%236.74M | 2.43%320.24M | 17.01%337.66M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%300.2M | 0.00%300.2M | 0.00%300.2M | 0.00%300.2M | 0.00%300.2M | 0.00%300.2M | 0.00%300.2M | 0.00%300.2M | 0.00%300.2M | 0.00%300.2M |
| Other equity instruments | --0 | --0 | --0 | --0 | ---- | --0 | --0 | --0 | --0 | --0 |
| -Equity of prefer stock | --0 | --0 | --0 | --0 | ---- | --0 | --0 | --0 | --0 | --0 |
| Capital reserve funds | 0.00%815.85M | 0.00%815.85M | 0.00%815.85M | 0.00%815.85M | 0.00%815.85M | 0.00%815.85M | 0.00%815.85M | 0.00%815.85M | -0.00%815.85M | 0.00%815.85M |
| Surplus reserve funds | 0.00%39.14M | 0.00%39.14M | 0.00%39.14M | 0.00%39.14M | 0.00%39.14M | 0.00%39.14M | 0.00%39.14M | 0.00%39.14M | 0.00%39.14M | 0.00%39.14M |
| Retained profit | -4.50%-504.93M | -5.33%-511.14M | -5.89%-487.59M | -6.06%-490.15M | -0.92%-483.17M | -2.24%-485.29M | -4.18%-460.46M | -6.86%-462.16M | -9.74%-478.78M | -9.35%-474.67M |
| Less:Treasury stock | --0 | --0 | --0 | --0 | ---- | --0 | --0 | --0 | --0 | --0 |
| Other composite income | -16.88%-10.57M | -16.88%-10.57M | 1.11%-8.99M | 1.11%-8.99M | 0.46%-9.05M | 0.46%-9.05M | -1.55%-9.09M | -6.09%-9.09M | -7.84%-9.09M | -8.74%-9.09M |
| Specific reserves | --0 | --0 | --0 | --0 | ---- | --0 | --0 | --0 | --0 | --0 |
| Shareholders equity without minority interests | -3.51%639.69M | -4.14%633.47M | -3.94%658.61M | -4.08%656.05M | -0.65%662.97M | -1.57%660.85M | -2.64%685.64M | -4.23%683.94M | -6.07%667.32M | -5.80%671.43M |
| Minority interests | -24.71%4.05M | -24.69%4.19M | -23.47%4.53M | -14.72%5.21M | -16.14%5.38M | -15.07%5.57M | -12.50%5.92M | -11.97%6.12M | -9.93%6.42M | -10.55%6.56M |
| Total shareholder equity | -3.68%643.74M | -4.32%637.66M | -4.11%663.14M | -4.17%661.26M | -0.80%668.36M | -1.71%666.42M | -2.73%691.56M | -4.30%690.05M | -6.11%673.74M | -5.85%677.99M |
| Total liabilityies and equity | 16.62%1.03B | 2.18%889.66M | -1.53%881.86M | -8.83%844.94M | -11.25%882.15M | -14.27%870.71M | -18.46%895.56M | -16.94%926.8M | -3.52%993.97M | 0.69%1.02B |
| 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 | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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.