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 | -0.26%706.61M | 14.82%815.45M | -0.91%535.27M | 17.25%634.57M | 36.59%708.46M | 5.15%710.18M | -20.52%540.2M | -18.54%541.19M | -40.35%518.68M | 3.78%675.38M |
| Notes receivable and accounts receivable | 10.58%1.1B | 11.19%1.26B | 5.82%1.28B | 7.88%1.1B | 13.14%994.54M | 27.98%1.13B | 36.31%1.21B | 51.99%1.02B | 39.64%879M | 32.93%885.51M |
| -Accounts receivable | 10.58%1.1B | 11.19%1.26B | 5.82%1.28B | 7.88%1.1B | 13.14%994.54M | 27.98%1.13B | 36.31%1.21B | 51.99%1.02B | 39.64%879M | 32.93%885.51M |
| Other receivables (including interest and dividends) | -33.11%11.83M | 74.38%21.09M | -26.35%12.64M | 7.47%12.05M | 2.37%17.68M | -47.10%12.1M | -35.16%17.17M | -56.31%11.21M | -43.56%17.27M | -9.79%22.87M |
| -Other receivable | ---- | ---- | ---- | 7.47%12.05M | ---- | -47.10%12.1M | ---- | -56.31%11.21M | ---- | -9.79%22.87M |
| Advance payment | 6.38%20.05M | 30.91%15.95M | -13.14%12.46M | -15.82%14.88M | -2.87%18.84M | -1.06%12.18M | -37.60%14.35M | -53.71%17.68M | -26.30%19.4M | -38.03%12.31M |
| Inventories | 11.76%908.78M | 14.34%835.5M | 30.19%941.8M | 15.90%849.05M | 8.32%813.16M | -3.82%730.72M | -2.59%723.4M | -1.69%732.56M | 0.89%750.72M | 17.55%759.71M |
| Receivable financing | 18.19%182.71M | -17.84%111.22M | 19.79%166.95M | 4.54%128.89M | 39.62%154.59M | 143.93%135.37M | 11.63%139.37M | -30.74%123.3M | -62.11%110.73M | -72.81%55.49M |
| Other current assets | -18.48%57.18M | -12.39%50.99M | 20.85%70.76M | -15.80%78.87M | -9.01%70.13M | -27.34%58.2M | 10.94%58.55M | 133.95%93.67M | 109.11%77.08M | 194.77%80.1M |
| Total current assets | 7.54%2.99B | 11.40%3.11B | 11.74%3.02B | 10.99%2.81B | 17.05%2.78B | 12.07%2.79B | 6.54%2.7B | 7.45%2.54B | -9.75%2.37B | 11.14%2.49B |
| Non Current assets | ||||||||||
| Other equity investment | --5M | --5M | --5M | --5M | ---- | ---- | ---- | ---- | ---- | ---- |
| Investment real estate | 36.91%23.59M | 36.86%23.9M | 325.91%16.82M | 323.18%17.03M | 320.21%17.23M | 318.01%17.46M | -7.18%3.95M | -7.05%4.02M | -6.93%4.1M | -6.81%4.18M |
| Long-term equity investment | -63.32%3.22M | -6.62%3.54M | -6.24%3.6M | -6.60%3.69M | 118.24%8.79M | -2.60%3.79M | 12.81%3.84M | 12.39%3.95M | 9.69%4.03M | -4.12%3.9M |
| Fixed assets | ---- | ---- | ---- | 22.34%1.86B | ---- | 11.89%1.77B | ---- | 37.21%1.52B | ---- | 49.82%1.58B |
| Constru in process | ---- | ---- | ---- | 14.78%280.28M | ---- | 50.82%201.55M | ---- | -31.97%244.2M | ---- | 4.14%133.64M |
| Intangible assets | -4.69%246.08M | -4.59%249.61M | -4.51%255.92M | -5.72%256.36M | -6.29%258.2M | -6.02%261.62M | -3.73%268.01M | 5.95%271.91M | 6.00%275.54M | 6.30%278.38M |
| Goodwill | 0.00%131.67M | 0.00%131.67M | 0.00%131.67M | 0.00%131.67M | 0.00%131.67M | 0.00%131.67M | -73.73%131.67M | -73.73%131.67M | -73.73%131.67M | -73.73%131.67M |
| Long deferred expense | -5.19%69.68M | -2.26%73.8M | 2.16%73.12M | -7.29%73.48M | -14.20%73.49M | -19.83%75.51M | 10.95%71.57M | 165.02%79.25M | 158.72%85.65M | 147.82%94.19M |
| Deferred tax assets | 8.21%122.49M | 2.52%120.55M | -10.44%112.88M | -13.88%109.9M | -10.36%113.19M | -7.42%117.59M | 11.47%126.04M | 14.56%127.62M | 13.56%126.27M | 8.70%127.02M |
| Usufruct assets | 92.79%36.66M | 74.01%37.96M | 42.02%34.96M | 11.41%30.4M | -37.41%19.01M | -31.34%21.82M | -43.35%24.62M | -47.16%27.29M | -44.92%30.38M | -45.83%31.77M |
| Other non current assets | -39.02%124.64M | 18.74%101.61M | -28.24%163.19M | -55.29%112.13M | -17.33%204.4M | -57.94%85.57M | -30.45%227.41M | -34.69%250.78M | -40.62%247.26M | -40.41%203.47M |
| Total non current assets | 6.06%2.92B | 7.55%2.89B | 10.23%2.94B | 8.23%2.88B | 5.89%2.75B | 3.72%2.68B | -5.68%2.67B | -5.28%2.66B | -5.85%2.6B | 3.13%2.59B |
| Total assets | 6.81%5.91B | 9.51%6B | 10.99%5.96B | 9.58%5.7B | 11.22%5.53B | 7.81%5.48B | 0.10%5.37B | 0.53%5.2B | -7.75%4.97B | 6.91%5.08B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 26.68%444.81M | 28.69%439.01M | 156.76%360.48M | 63.97%375.74M | 43.91%351.12M | 41.59%341.14M | -41.97%140.39M | -8.56%229.15M | -35.64%243.98M | -44.88%240.95M |
| Notes payable and accounts payable | 5.56%1.42B | 12.15%1.57B | 6.91%1.61B | 12.04%1.44B | 17.49%1.35B | 6.09%1.4B | 26.54%1.5B | 17.52%1.29B | 2.77%1.15B | 41.27%1.32B |
| -Notes payable | 13.51%790.85M | 17.80%809.33M | -5.03%737.9M | 6.77%684.25M | 42.92%696.75M | 15.15%687.05M | 29.09%777.01M | 16.21%640.88M | -2.57%487.52M | 68.84%596.66M |
| -Accounts payable | -2.97%629.78M | 6.71%760.48M | 19.67%870.77M | 17.28%756.66M | -1.36%649.07M | -1.39%712.65M | 23.92%727.61M | 18.85%645.19M | 7.11%658M | 24.49%722.69M |
| Contract liabilities | -30.07%12.45M | 21.15%11.49M | 33.68%14.04M | 110.55%13.51M | 152.24%17.81M | 14.91%9.48M | -56.30%10.5M | -70.30%6.42M | -62.64%7.06M | -81.47%8.25M |
| Salaries payable | 4.90%41.44M | 4.69%54.8M | -0.70%45.72M | 12.26%41.32M | 18.12%39.51M | 21.36%52.35M | 29.70%46.04M | 11.16%36.81M | 14.78%33.45M | 6.38%43.13M |
| Taxs payable | 20.13%24.5M | -0.36%20.61M | 21.24%35.53M | -4.59%22.45M | -15.97%20.4M | -10.42%20.68M | 29.30%29.31M | 87.20%23.53M | 155.40%24.27M | 31.51%23.09M |
| Other payable (including interest and dividends) | -44.24%12.68M | -70.85%15.53M | 81.93%21.92M | 79.35%23.2M | -29.88%22.73M | 85.85%53.27M | -59.98%12.05M | -55.87%12.94M | -16.91%32.42M | -30.99%28.66M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | --32.61M | ---- | ---- | ---- | ---- |
| -Other payable | ---- | ---- | ---- | 79.35%23.2M | ---- | -27.91%20.66M | ---- | -55.27%12.94M | ---- | -30.38%28.66M |
| Non current liabilities due within one year | 31.98%257.73M | 6.18%220.96M | 90.22%218.36M | 68.77%193.76M | 246.76%195.28M | 287.96%208.1M | 109.06%114.79M | 37.41%114.8M | -16.77%56.31M | -24.72%53.64M |
| Other current liabilities | -42.17%495.97K | -7.58%651.96K | -34.50%830.58K | 8.47%836.65K | 62.24%857.6K | 27.96%705.44K | -49.86%1.27M | -53.70%771.35K | -70.28%528.61K | -82.20%551.3K |
| Total current liabilities | 11.10%2.21B | 11.86%2.33B | 24.02%2.31B | 23.46%2.11B | 29.15%1.99B | 21.41%2.09B | 16.10%1.86B | 12.03%1.71B | -7.03%1.54B | 8.06%1.72B |
| Current liabilities | ||||||||||
| Long term loan | 3.34%537.01M | 24.85%525.15M | 3.09%541.61M | 2.28%537.43M | 6.27%519.64M | -4.19%420.61M | 36.98%525.37M | 100.91%525.47M | 86.97%488.99M | 54.42%438.99M |
| Deferred tax liabilities | 11.78%14.37M | -2.34%14.87M | -0.85%15.84M | -7.98%15.64M | -23.59%12.85M | -18.10%15.23M | 23.76%15.97M | 27.02%17M | 22.39%16.82M | -19.13%18.6M |
| Long term deferred income | 0.48%211.26M | 0.38%213.04M | -5.71%201.04M | -8.84%202.51M | -9.73%210.24M | -12.94%212.23M | -16.29%213.22M | -16.33%222.14M | -15.68%232.89M | -15.73%243.77M |
| Lease liabilities | 161.81%26.93M | 124.05%27.77M | 88.45%28.02M | 15.75%21.36M | -44.14%10.29M | -45.77%12.39M | -41.57%14.87M | -35.01%18.45M | -39.77%18.42M | -29.47%22.85M |
| Other non current liabilities | 0.00%239.98M | 0.00%239.98M | 0.00%239.98M | 0.00%239.98M | 0.00%239.98M | 0.00%239.98M | 0.00%239.98M | 0.00%239.98M | 0.00%239.98M | 0.00%239.98M |
| Total non current liabilities | 3.68%1.03B | 13.37%1.02B | 1.69%1.03B | -0.60%1.02B | -0.41%993M | -6.61%900.45M | 10.13%1.01B | 26.49%1.02B | 21.29%997.11M | 10.96%964.19M |
| Total liabilities | 8.63%3.24B | 12.32%3.35B | 16.16%3.33B | 14.45%3.13B | 17.55%2.99B | 11.34%2.99B | 13.93%2.87B | 17.04%2.73B | 2.35%2.54B | 9.08%2.68B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%652.13M | 0.00%652.13M | 0.00%652.13M | 0.00%652.13M | -0.56%652.13M | -0.56%652.13M | -0.65%652.13M | -0.65%652.13M | -0.21%655.79M | 12.48%655.79M |
| Capital reserve funds | -0.56%1.54B | -0.56%1.54B | -0.56%1.54B | -0.56%1.54B | -0.58%1.55B | -0.58%1.55B | -1.72%1.55B | -1.55%1.55B | -2.43%1.56B | 43.11%1.56B |
| Surplus reserve funds | 4.00%67.77M | 4.00%67.77M | 0.00%65.17M | 0.00%65.17M | 0.00%65.17M | 0.00%65.17M | 9.98%65.17M | 9.98%65.17M | 9.98%65.17M | 9.98%65.17M |
| Retained profit | 58.46%404.12M | 89.81%385.07M | 73.83%373.42M | 74.54%312.11M | 73.56%255.04M | 82.44%202.87M | -60.59%214.82M | -66.55%178.82M | -73.13%146.95M | -78.39%111.2M |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -52.80%12.68M | -52.80%12.68M |
| Other composite income | ---351.11K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | 5.66%2.66B | 7.14%2.64B | 6.05%2.63B | 5.10%2.57B | 4.48%2.52B | 3.86%2.47B | -12.11%2.48B | -12.97%2.44B | -14.84%2.41B | 7.12%2.37B |
| Minority interests | -98.67%324.21K | -99.00%232.09K | -100.37%-87.23K | -100.22%-48.41K | 18.03%24.44M | 4.72%23.23M | -15.28%23.43M | -22.86%21.81M | -73.10%20.7M | -70.51%22.19M |
| Total shareholder equity | 4.66%2.66B | 6.15%2.64B | 5.05%2.63B | 4.17%2.57B | 4.60%2.54B | 3.87%2.49B | -12.14%2.5B | -13.07%2.46B | -16.38%2.43B | 4.58%2.4B |
| Total liabilityies and equity | 6.81%5.91B | 9.51%6B | 10.99%5.96B | 9.58%5.7B | 11.22%5.53B | 7.81%5.48B | 0.10%5.37B | 0.53%5.2B | -7.75%4.97B | 6.91%5.08B |
| 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 | -- | Chongqing Kanghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Chongqing Kanghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Chongqing Kanghua 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.