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 | 172.61%821.27M | 484.19%1.69B | 304.12%314.53M | 100.21%325.02M | -10.92%301.26M | -42.05%289.74M | -77.58%77.83M | -77.52%162.33M | -44.68%338.21M | -2.36%499.99M |
| Transactional financial assets | --13M | --0 | --0 | -96.56%5.09M | --0 | --0 | 21.31%209.86M | --148.12M | --0 | --0 |
| Notes receivable and accounts receivable | -29.59%142.82M | -33.17%142.43M | -7.09%185.42M | -18.78%197.5M | -24.38%202.85M | -23.26%213.12M | -31.42%199.56M | -16.00%243.17M | -15.51%268.24M | -18.50%277.73M |
| -Notes receivable | -62.05%196K | -27.55%645.4K | 176.10%2.57M | -48.07%1.82M | -86.35%516.47K | -79.28%890.81K | -69.01%932.57K | 2.44%3.5M | 14.33%3.78M | 212.03%4.3M |
| -Accounts receivable | -29.51%142.62M | -33.19%141.78M | -7.95%182.85M | -18.35%195.68M | -23.49%202.33M | -22.38%212.23M | -31.03%198.63M | -16.23%239.67M | -15.82%264.45M | -19.43%273.43M |
| Other receivables (including interest and dividends) | -45.54%25.46M | 9.53%23.51M | -79.98%19.48M | -79.12%20.85M | 24.48%46.75M | -59.45%21.46M | 85.74%97.31M | 46.37%99.86M | -12.56%37.56M | 35.58%52.92M |
| -Dividend receivable | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| -Accrued interest receivable | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| -Other receivable | -45.54%25.46M | 9.53%23.51M | -79.98%19.48M | -79.12%20.85M | 24.48%46.75M | -59.45%21.46M | 85.74%97.31M | 46.37%99.86M | -12.56%37.56M | 35.58%52.92M |
| Contractual assets | -28.28%32.23M | -19.54%33.97M | -14.68%42.01M | -14.15%41.29M | -1.29%44.94M | 13.77%42.22M | 41.07%49.24M | 28.39%48.1M | 25.49%45.53M | -1.03%37.11M |
| Advance payment | -20.74%50.16M | -13.32%50.62M | -34.55%63.61M | -38.90%62.27M | -48.90%63.28M | -43.52%58.39M | -28.84%97.19M | -18.93%101.92M | 1.09%123.83M | -4.99%103.38M |
| Inventories | -81.25%5.19M | -80.20%6.06M | -65.45%22.98M | -73.17%23.55M | -78.58%27.69M | -76.33%30.63M | -49.70%66.51M | -36.42%87.75M | -12.88%129.29M | -18.52%129.41M |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | --147.84M | ---- | ---- | ---- | ---- |
| Non-current assets due within one year | --0 | --0 | --0 | --0 | --0 | --67.35M | --0 | --0 | --65.4M | --0 |
| Other current assets | 11.85%21.99M | 12.49%20.87M | 4.58%18.25M | 133.80%18.19M | 2,434.99%19.66M | 2,269.48%18.56M | 1,010.23%17.45M | 292.02%7.78M | -20.91%775.61K | -70.71%783.17K |
| Total current assets | 57.43%1.11B | 121.53%1.97B | -18.24%666.29M | -22.83%693.76M | -29.97%706.43M | -19.25%889.32M | -30.28%814.95M | -34.99%899.03M | -23.15%1.01B | -15.45%1.1B |
| Non Current assets | ||||||||||
| Other equity investment | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Other non-current financial assets | -14.97%9.52M | -14.97%9.52M | 111.40%11.2M | 111.40%11.2M | 111.40%11.2M | 111.40%11.2M | -66.37%5.3M | -66.37%5.3M | -90.54%5.3M | -90.68%5.3M |
| Investment real estate | -4.19%125.72M | -5.93%122.57M | -26.24%124.25M | -24.21%128.63M | -23.26%131.22M | -24.36%130.29M | 4.09%168.45M | 4.11%169.72M | 10.75%170.99M | 10.81%172.26M |
| Long-term equity investment | --2.22M | --2.2M | --3M | --3M | --0 | --0 | --0 | --0 | --0 | --0 |
| Long term receivable account | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --64.75M |
| Fixed assets | ---- | -16.59%149.16M | ---- | -58.33%176.4M | ---- | -59.46%178.82M | ---- | -6.61%423.36M | ---- | -6.10%441.06M |
| Intangible assets | -62.25%31.89M | -63.04%32.17M | -16.55%79.34M | -16.82%81.88M | -17.23%84.46M | -17.56%87.04M | -21.31%95.08M | -20.98%98.44M | -20.45%102.03M | -20.05%105.58M |
| Development expenditure | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | 0.00%1.13M | 0.00%1.13M |
| Goodwill | -54.91%97.53M | -54.91%97.53M | -19.04%216.29M | -19.04%216.29M | -19.04%216.29M | -19.04%216.29M | -2.62%267.16M | -2.62%267.16M | -2.62%267.16M | -2.62%267.16M |
| Long deferred expense | 1.90%10.52M | -1.85%11.58M | -75.63%10.24M | -87.35%11.55M | -91.21%10.32M | -90.97%11.8M | -69.00%42.01M | -37.97%91.25M | -27.16%117.44M | -24.63%130.71M |
| Deferred tax assets | 59.73%62.98M | 57.70%61M | -79.43%47.67M | -82.16%40.56M | -84.36%39.43M | -83.46%38.68M | 7.63%231.76M | 8.39%227.42M | 33.48%252.09M | 32.46%233.78M |
| Usufruct assets | -47.04%54.7M | -45.27%60.05M | -32.73%80.97M | -65.17%86.72M | -71.75%103.28M | -71.97%109.71M | -71.73%120.37M | -42.82%249.01M | -17.69%365.64M | -10.67%391.38M |
| Other non current assets | 84.85%18.8M | 101.80%20.52M | -44.59%8.55M | -37.23%10.17M | -31.41%10.17M | -37.62%10.17M | -40.33%15.43M | -34.50%16.2M | -48.32%14.82M | -36.33%16.3M |
| Total non current assets | -28.61%561.51M | -28.68%566.29M | -44.40%754.44M | -50.49%766.4M | -54.55%786.49M | -56.60%794M | -25.92%1.36B | -16.66%1.55B | -10.35%1.73B | -5.28%1.83B |
| Total assets | 12.10%1.67B | 50.68%2.54B | -34.59%1.42B | -40.33%1.46B | -45.50%1.49B | -42.56%1.68B | -27.61%2.17B | -24.49%2.45B | -15.53%2.74B | -9.37%2.93B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -89.83%10.49M | -96.41%8.9M | -63.52%99.09M | -61.80%98.91M | -61.76%103.08M | -35.23%248.24M | -42.56%271.65M | -52.76%258.91M | -45.31%269.59M | 6.16%383.27M |
| Notes payable and accounts payable | -75.13%171.55M | -70.73%203.61M | -1.31%705.06M | -3.37%712.75M | 5.86%689.77M | 7.74%695.57M | 15.07%714.41M | 17.35%737.57M | 10.48%651.62M | -7.11%645.59M |
| -Notes payable | --0 | --0 | --0 | --0 | --0 | --0 | --482.57K | --782.57K | --782.57K | --0 |
| -Accounts payable | -75.13%171.55M | -70.73%203.61M | -1.24%705.06M | -3.26%712.75M | 5.98%689.77M | 7.74%695.57M | 15.00%713.93M | 17.22%736.78M | 10.35%650.84M | -7.11%645.59M |
| Contract liabilities | -85.77%100.43M | -84.58%109.83M | -3.91%687.58M | -4.67%710.9M | -17.30%705.5M | -11.93%712.26M | -24.73%715.58M | -28.48%745.72M | -19.03%853.09M | -14.46%808.73M |
| Advance receipts | -52.24%5.02M | 0.24%6.61M | 4.70%10.19M | 2.10%7.62M | -17.61%10.5M | -27.13%6.59M | -17.70%9.73M | -21.50%7.46M | 26.76%12.74M | 29.27%9.05M |
| Salaries payable | -93.23%25.13M | 4.02%386.51M | 1.56%368.54M | 3.95%373.6M | 507.94%370.87M | 510.00%371.58M | 1,080.39%362.89M | 1,099.42%359.4M | 101.19%61M | 35.05%60.92M |
| Taxs payable | -28.43%33.08M | 8.01%44.99M | 11.59%40.95M | 24.15%41.44M | 33.95%46.21M | 7.71%41.65M | -3.21%36.7M | -12.86%33.38M | -9.79%34.5M | 9.00%38.67M |
| Other payable (including interest and dividends) | -26.38%257.86M | 86.31%676.8M | 28.97%375.27M | 8.19%358.01M | -0.40%350.28M | 5.53%363.26M | -7.20%290.98M | 1.63%330.89M | 1.23%351.69M | -6.41%344.22M |
| -Interest payable | --0 | --0 | 62.34%6.03M | 294.10%5.09M | 36,179.75%1.97M | --7.01M | --3.72M | --1.29M | --5.42K | --0 |
| -Dividend payable | -36.72%16.97M | -17.45%24.78M | 6.72%24.78M | 15.50%26.82M | 15.50%26.82M | -16.19%30.02M | -12.36%23.22M | -12.36%23.22M | -12.36%23.22M | 35.20%35.82M |
| -Other payable | -25.07%240.89M | 99.86%652.01M | 30.45%344.45M | 6.44%326.09M | -2.12%321.49M | 5.78%326.23M | -8.01%264.04M | 2.44%306.38M | 2.35%328.46M | -9.64%308.4M |
| Non current liabilities due within one year | -54.13%17.98M | -51.23%20.61M | -1.18%39.94M | -27.66%38.66M | -68.22%39.21M | -63.57%42.26M | -68.69%40.42M | -58.25%53.44M | -6.52%123.37M | -13.51%116.01M |
| Other current liabilities | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Total current liabilities | -73.16%621.53M | -41.25%1.46B | -4.74%2.33B | -7.32%2.34B | -1.79%2.32B | 3.12%2.48B | -4.88%2.44B | -8.14%2.53B | -12.50%2.36B | -7.12%2.41B |
| Current liabilities | ||||||||||
| Long term loan | --0 | --0 | --0 | --0 | -98.05%194.86K | --476.19K | --10.86M | --16.11M | --10M | --0 |
| Estimate liabilities | -84.43%12.72M | -83.81%13.23M | 921.02%55.28M | 978.98%71.66M | 1,125.88%81.68M | 1,107.07%81.68M | 32.47%5.41M | 105.16%6.64M | 84.96%6.66M | -11.08%6.77M |
| Deferred tax liabilities | 0.00%2.48M | 0.00%2.48M | -1.16%2.48M | -34.92%2.48M | -4.69%2.48M | -5.83%2.48M | -4.09%2.5M | 21.10%3.8M | -69.07%2.6M | -70.03%2.63M |
| Long term deferred income | --0 | --0 | --0 | -83.75%7.08K | -83.75%7.08K | -83.75%7.08K | 0.00%43.58K | -56.42%43.58K | -56.42%43.58K | -56.42%43.58K |
| Lease liabilities | -50.80%43.83M | -49.71%46.17M | -35.85%64.9M | -69.95%71.23M | -68.60%89.09M | -70.05%91.8M | -68.45%101.16M | -29.98%237.01M | -15.72%283.74M | -8.38%306.5M |
| Total non current liabilities | -65.97%59.02M | -64.94%61.87M | 2.23%122.65M | -44.85%145.37M | -42.76%173.45M | -44.15%176.44M | -63.35%119.98M | -23.59%263.61M | -13.11%303.05M | -9.99%315.94M |
| Total liabilities | -72.66%680.55M | -42.82%1.52B | -4.41%2.45B | -10.86%2.49B | -6.46%2.49B | -2.37%2.66B | -11.49%2.56B | -9.86%2.79B | -12.57%2.66B | -7.46%2.72B |
| Shareholders equity | ||||||||||
| Paid-in capital | 126.78%951.41M | 126.78%951.41M | 0.00%419.54M | 0.00%419.54M | 0.00%419.54M | 0.00%419.54M | 0.00%419.54M | 0.00%419.54M | 0.00%419.54M | 0.00%419.54M |
| Capital reserve funds | 389.29%2.34B | 389.29%2.34B | 0.00%478.65M | 0.00%478.65M | 0.00%478.65M | 0.00%478.65M | 17.46%478.65M | 17.46%478.65M | 17.46%478.65M | 17.46%478.65M |
| Surplus reserve funds | 0.00%148.56M | 0.00%148.56M | 0.00%148.56M | 0.00%148.56M | 0.00%148.56M | 0.00%148.56M | 0.00%148.56M | 0.00%148.56M | 0.00%148.56M | 0.00%148.56M |
| Retained profit | 1.77%-2.12B | 1.70%-2.1B | -41.82%-2.2B | -45.24%-2.19B | -98.96%-2.16B | -120.81%-2.14B | -61.95%-1.55B | -65.71%-1.51B | -26.99%-1.09B | -27.36%-969.57M |
| Less:Treasury stock | --438.99M | --438.99M | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Other composite income | -0.40%-13.04M | -1.58%-12.87M | 1.06%-12.78M | -0.99%-12.98M | -1.96%-12.99M | 0.31%-12.67M | -122.69%-12.92M | -125.43%-12.85M | -127.26%-12.74M | -125.64%-12.71M |
| Shareholders equity without minority interests | 177.12%868.45M | 180.02%885.64M | -125.43%-1.17B | -143.59%-1.16B | -2,084.12%-1.13B | -1,816.70%-1.11B | -4,311.72%-516.88M | -906.55%-475.63M | -144.79%-51.56M | -69.10%64.47M |
| Minority interests | -4.19%124.63M | -0.95%131.02M | 8.08%136.66M | -0.47%131.52M | -0.12%130.08M | -8.06%132.28M | 35.65%126.45M | 54.15%132.14M | 53.58%130.24M | 73.05%143.88M |
| Total shareholder equity | 199.71%993.08M | 204.32%1.02B | -163.44%-1.03B | -199.02%-1.03B | -1,365.70%-995.96M | -567.74%-974.55M | -470.13%-390.44M | -337.39%-343.49M | -60.64%78.69M | -28.61%208.35M |
| Total liabilityies and equity | 12.10%1.67B | 50.68%2.54B | -34.59%1.42B | -40.33%1.46B | -45.50%1.49B | -42.56%1.68B | -27.61%2.17B | -24.49%2.45B | -15.53%2.74B | -9.37%2.93B |
| 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 with explanatory notes | -- | -- | -- | Unqualified opinion with explanatory notes |
| Auditor | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu 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.