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 | 18.52%373.83M | 14.69%313.62M | -22.09%242.14M | -9.36%278.29M | -11.79%315.42M | -48.17%273.44M | -0.51%310.78M | 0.58%307.01M | 5.30%357.58M | -6.16%527.57M |
| Transactional financial assets | -71.78%21.42M | -47.32%39.92M | 36.08%129.28M | -35.04%90.98M | -5.13%75.9M | -15.80%75.78M | -63.60%95M | -37.76%140.05M | -66.67%80M | -40.00%90M |
| Notes receivable and accounts receivable | -33.76%140.68M | -25.35%157.34M | -64.37%174.77M | -59.83%193.51M | -56.50%212.39M | -60.44%210.79M | -6.61%490.51M | -13.97%481.71M | -3.03%488.21M | 1.64%532.81M |
| -Notes receivable | -47.62%261.25K | -18.15%1.49M | -89.46%154.52K | -80.99%693.5K | -97.10%498.75K | -89.76%1.82M | -87.29%1.47M | -78.26%3.65M | -36.82%17.19M | -9.03%17.8M |
| -Accounts receivable | -33.73%140.42M | -25.42%155.85M | -64.29%174.62M | -59.67%192.81M | -55.01%211.89M | -59.43%208.96M | -4.80%489.05M | -11.98%478.06M | -1.09%471.01M | 2.06%515.02M |
| Other receivables (including interest and dividends) | 4.53%19.94M | -1.40%20.13M | -68.35%18.71M | -66.29%19.53M | -67.54%19.07M | -66.53%20.41M | -14.38%59.12M | -11.61%57.94M | -12.14%58.76M | -12.28%60.98M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.05M | ---- |
| -Other receivable | ---- | -1.40%20.13M | ---- | -66.29%19.53M | ---- | -66.53%20.41M | ---- | -11.61%57.94M | ---- | -12.28%60.98M |
| Contractual assets | -44.63%2.76M | -47.02%2.76M | -20.64%4.99M | -31.59%4.23M | -27.19%4.99M | -25.23%5.21M | -27.36%6.29M | -24.18%6.19M | -42.25%6.85M | -41.23%6.97M |
| Advance payment | -70.23%3.36M | -60.50%3.02M | -26.45%12.74M | -50.17%9.89M | -33.07%11.3M | -54.49%7.64M | 14.96%17.32M | 9.62%19.85M | 4.82%16.88M | 17.28%16.79M |
| Inventories | -31.08%59.84M | -48.53%58.17M | -39.75%84.73M | -46.39%78.62M | -45.92%86.84M | -23.44%113.01M | -10.46%140.62M | 18.13%146.64M | -8.21%160.58M | -9.58%147.62M |
| Assets held for sale | --65.12M | --65.12M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | 1.91%1.97M | -63.60%2.61M | -72.01%1.79M | -99.65%16.78K | -52.34%1.93M | 34.89%7.17M | 70.16%6.41M | 923.06%4.86M | 163.44%4.05M | 55.10%5.31M |
| Total current assets | -5.35%688.91M | -7.12%662.69M | -40.57%669.16M | -42.02%675.07M | -37.95%727.83M | -48.60%713.46M | -16.73%1.13B | -10.90%1.16B | -13.40%1.17B | -7.39%1.39B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 76.33%30.01M | 84.53%31.4M | 30.21%30.78M | 59.89%37.8M | -33.34%17.02M | -33.34%17.02M | -53.71%23.64M | -12.75%23.64M | -9.30%25.53M | -9.30%25.53M |
| Investment real estate | 127.10%32.32M | 74.71%25.31M | 108.02%23.4M | 93.31%13.98M | 94.11%14.23M | --14.48M | --11.25M | --7.23M | --7.33M | ---- |
| Long-term equity investment | ---- | ---- | ---- | ---- | -11.84%20.78M | -11.84%20.78M | 1,557.57%23.57M | 1,557.57%23.57M | 1,557.57%23.57M | 1,557.57%23.57M |
| Fixed assets | ---- | -2.52%450.99M | ---- | -24.07%440.22M | ---- | -23.68%462.66M | ---- | -7.28%579.77M | ---- | -4.33%606.24M |
| Constru in process | ---- | -99.25%451.72K | ---- | 381.48%71.16M | ---- | 472.33%60.41M | ---- | -2.33%14.78M | ---- | -16.34%10.55M |
| Intangible assets | -20.02%140.19M | -19.99%141.57M | -12.08%172.02M | -12.01%173.55M | -11.89%175.28M | -11.72%176.95M | -3.12%195.65M | -1.61%197.24M | -1.41%198.93M | -1.36%200.43M |
| Long deferred expense | 5.87%7.56M | 1.67%8.59M | -37.46%5.79M | -42.26%6.1M | -40.03%7.14M | -35.75%8.45M | -12.32%9.26M | 13.07%10.56M | 24.91%11.9M | 18.99%13.15M |
| Deferred tax assets | 9.49%59.64M | 9.49%59.64M | 59.35%56.3M | 61.39%56.3M | 58.87%54.47M | 58.87%54.47M | 43.06%35.33M | 41.25%34.89M | 51.93%34.29M | 50.98%34.29M |
| Usufruct assets | 32.02%2.24M | -5.51%2.27M | -51.66%1.66M | -39.35%1.68M | -55.15%1.7M | -50.01%2.41M | -41.23%3.42M | -57.05%2.77M | 2.22%3.79M | 428.82%4.81M |
| Other non current assets | 170.19%16.36M | 174.95%13.39M | 255.30%8.71M | 166.39%7.09M | 163.78%6.05M | 170.76%4.87M | -56.15%2.45M | -63.26%2.66M | -73.12%2.3M | -80.63%1.8M |
| Total non current assets | -10.62%729.84M | -10.81%733.61M | -11.17%801.86M | -9.95%807.88M | -10.34%816.59M | -10.63%822.49M | -3.09%902.71M | -2.18%897.11M | -0.81%910.74M | -0.29%920.37M |
| Total assets | -8.14%1.42B | -9.09%1.4B | -27.49%1.47B | -28.06%1.48B | -25.88%1.54B | -33.46%1.54B | -11.16%2.03B | -7.30%2.06B | -8.31%2.08B | -4.68%2.31B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | 23.75%49.5M |
| Notes payable and accounts payable | -43.87%167.2M | -33.90%196.62M | -26.51%242.26M | -33.17%244.8M | -21.65%297.89M | -38.45%297.48M | -34.58%329.68M | -24.13%366.28M | -24.32%380.22M | -20.00%483.34M |
| -Notes payable | -73.78%36.29M | -37.33%72.28M | -45.86%73.73M | -48.64%79.27M | -27.44%138.42M | -47.58%115.34M | -36.67%136.18M | -29.47%154.33M | -20.22%190.78M | -18.67%220.03M |
| -Accounts payable | -17.91%130.91M | -31.73%124.34M | -12.90%168.53M | -21.90%165.53M | -15.83%159.47M | -30.83%182.14M | -33.02%193.5M | -19.71%211.95M | -28.04%189.45M | -21.08%263.31M |
| Contract liabilities | -23.70%69.01M | -31.46%78.62M | -46.50%92.95M | -19.92%110.15M | -44.49%90.45M | -37.89%114.72M | 12.08%173.73M | -9.56%137.54M | -6.54%162.93M | 30.98%184.71M |
| Advance receipts | --100M | --5M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Salaries payable | -17.25%14.07M | -4.55%26.17M | -27.52%18.94M | -27.97%17.51M | -22.51%17M | -26.08%27.42M | -24.92%26.13M | -21.62%24.31M | -9.69%21.93M | -16.10%37.09M |
| Taxs payable | -31.94%1.58M | -27.10%3.16M | -32.96%3.58M | -73.84%1.29M | -59.49%2.32M | -73.58%4.33M | -62.56%5.34M | -60.89%4.94M | -40.65%5.74M | 4.74%16.4M |
| Other payable (including interest and dividends) | -20.98%88.8M | -5.30%93.88M | -1.75%96.23M | -8.10%92.01M | 21.75%112.37M | -7.50%99.14M | -3.42%97.94M | 2.48%100.12M | -6.25%92.3M | -0.03%107.17M |
| -Other payable | ---- | -5.30%93.88M | ---- | -8.10%92.01M | ---- | -7.50%99.14M | ---- | 2.48%100.12M | ---- | -0.03%107.17M |
| Non current liabilities due within one year | ---- | ---- | ---- | ---- | ---- | -82.58%718.3K | -58.29%1.7M | -25.72%2.81M | 26.57%3.83M | 336.54%4.12M |
| Other current liabilities | -26.22%8.68M | -28.17%10.79M | -50.36%11.22M | -22.54%14.92M | -44.76%11.77M | -24.75%15.02M | 12.31%22.61M | -2.48%19.26M | -5.92%21.3M | 7.07%19.96M |
| Total current liabilities | -15.51%449.32M | -25.87%414.25M | -29.21%465.19M | -26.64%480.68M | -22.73%531.8M | -38.07%558.82M | -27.24%657.13M | -24.62%655.27M | -23.89%688.26M | -7.16%902.31M |
| Current liabilities | ||||||||||
| Long term loan | 20.64%49.56M | --49.56M | --41.52M | --41.52M | --41.08M | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -11.90%4.49M | -11.90%4.49M | -36.95%5.09M | -36.95%5.09M | -39.26%5.09M | -39.26%5.09M | 33.47%8.08M | 33.47%8.08M | 64.85%8.38M | 60.54%8.38M |
| Long term deferred income | -5.83%37.05M | -5.66%38.21M | -22.71%37.03M | -21.74%38.19M | -17.34%39.34M | -19.90%40.5M | -3.09%47.91M | -2.96%48.8M | -6.91%47.6M | -2.37%50.56M |
| Lease liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -97.49%65.47K | -59.36%269.22K | --811.1K |
| Total non current liabilities | 6.53%91.1M | 102.35%92.26M | 49.39%83.64M | 48.93%84.8M | 52.04%85.52M | -23.70%45.59M | -2.05%55.99M | -3.40%56.94M | -48.09%56.25M | -68.23%59.76M |
| Total liabilities | -12.46%540.43M | -16.20%506.5M | -23.04%548.83M | -20.60%565.48M | -17.08%617.32M | -37.18%604.41M | -25.74%713.11M | -23.27%712.2M | -26.48%744.51M | -17.06%962.06M |
| Shareholders equity | ||||||||||
| Paid-in capital | -1.94%182.92M | -1.94%182.92M | -1.94%182.92M | -1.94%182.92M | 0.00%186.54M | 0.00%186.54M | 0.00%186.54M | 0.00%186.54M | 0.00%186.54M | 0.00%186.54M |
| Capital reserve funds | -4.37%1.02B | -4.37%1.02B | -4.37%1.02B | -4.37%1.02B | 0.00%1.06B | 0.00%1.06B | 0.00%1.06B | 0.00%1.06B | 0.00%1.06B | 0.00%1.06B |
| Surplus reserve funds | 0.00%88.37M | 0.00%88.37M | 0.00%88.37M | 0.00%88.37M | -0.21%88.37M | 0.00%88.37M | 11.17%88.37M | 11.17%88.37M | 11.40%88.55M | 11.17%88.37M |
| Retained profit | -12.96%-399.82M | -11.05%-388.68M | -1,183.56%-357.52M | -650.90%-362.57M | -746.00%-353.96M | -670.47%-349.99M | -28.07%33M | 290.02%65.81M | 379.32%54.79M | 489.58%61.35M |
| Less:Treasury stock | ---- | ---- | ---- | ---- | 0.00%50.11M | 0.00%50.11M | 0.00%50.11M | 0.00%50.11M | 0.00%50.11M | 0.00%50.11M |
| Shareholders equity without minority interests | -4.90%889.56M | -4.12%900.7M | -29.53%931.86M | -31.61%926.81M | -30.42%935.42M | -30.45%939.39M | -0.30%1.32B | 4.46%1.36B | 6.62%1.34B | 6.80%1.35B |
| Minority interests | -35.10%-11.23M | -38.85%-10.9M | -43.44%-9.67M | -54.66%-9.34M | -59.42%-8.31M | -79.47%-7.85M | -128.64%-6.74M | -229.67%-6.04M | -407.61%-5.21M | -49.53%-4.37M |
| Total shareholder equity | -5.26%878.33M | -4.48%889.8M | -29.91%922.19M | -32.00%917.47M | -30.77%927.11M | -30.81%931.54M | -0.59%1.32B | 4.14%1.35B | 6.29%1.34B | 6.70%1.35B |
| Total liabilityies and equity | -8.14%1.42B | -9.09%1.4B | -27.49%1.47B | -28.06%1.48B | -25.88%1.54B | -33.46%1.54B | -11.16%2.03B | -7.30%2.06B | -8.31%2.08B | -4.68%2.31B |
| 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 | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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.