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 | 678.64%96.01M | 124.20%55.6M | -24.46%10.97M | -49.72%15.88M | -61.82%12.33M | -70.61%24.8M | -93.41%14.52M | -71.39%31.59M | -24.78%32.29M | 255.14%84.38M |
| Notes receivable and accounts receivable | -7.61%57.1M | -44.28%42.64M | -21.30%49.21M | -47.58%41.37M | -47.99%61.81M | -33.95%76.52M | -47.80%62.53M | -10.45%78.92M | 74.74%118.85M | 102.09%115.86M |
| -Notes receivable | ---- | -87.99%250.36K | 269.16%1.06M | -75.71%1.99M | --7.47K | -93.00%2.09M | --288.45K | --8.19M | ---- | 13,840.49%29.8M |
| -Accounts receivable | -7.60%57.1M | -43.05%42.39M | -22.65%48.14M | -44.33%39.38M | -48.00%61.8M | -13.51%74.44M | -48.04%62.24M | -19.74%70.73M | 74.74%118.85M | 50.68%86.06M |
| Other receivables (including interest and dividends) | -16.06%4.85M | 83.44%5.44M | -58.07%3.24M | 95.50%5.52M | -75.74%5.77M | -79.50%2.97M | 7.51%7.73M | -7.72%2.82M | 1,200.81%23.79M | 1,920.60%14.47M |
| -Dividend receivable | ---- | ---- | ---- | 0.00%1.13M | ---- | ---- | ---- | -13.82%1.13M | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | 159.35%4.39M | ---- | -79.50%2.97M | ---- | -3.14%1.69M | ---- | 1,920.60%14.47M |
| Advance payment | 18.61%3.2M | 240.71%4.62M | -86.97%974.02K | -91.82%1.15M | -68.90%2.7M | -64.94%1.36M | -30.23%7.47M | 200.18%14.06M | -22.16%8.67M | 193.76%3.87M |
| Inventories | -25.15%79.25M | -0.25%95.48M | -15.36%108M | -42.41%98.85M | -49.64%105.88M | -52.59%95.71M | -40.37%127.61M | -3.53%171.64M | 27.92%210.23M | 126.69%201.89M |
| Receivable financing | 199.00%478.4K | ---- | -84.63%1.15M | --1.01M | -9.09%160K | -97.53%310K | 2,305.15%7.49M | ---- | -95.31%176K | 359.60%12.56M |
| Other current assets | -80.58%2.19M | -73.15%3.91M | 22.91%12.33M | 196.15%11.8M | -72.47%11.26M | -67.90%14.56M | -20.71%10.03M | 8.34%3.98M | 585.25%40.89M | 2,121.40%45.35M |
| Total current assets | 21.59%243.07M | -3.95%207.68M | -21.70%185.88M | -42.05%175.58M | -54.03%199.9M | -54.80%216.22M | -59.42%237.39M | -22.76%303.01M | 45.96%434.9M | -5.42%478.39M |
| Non Current assets | ||||||||||
| Other equity investment | -80.10%5.63M | -80.10%5.63M | 15.88%28.3M | 15.88%28.3M | 15.88%28.3M | 15.88%28.3M | 0.00%24.42M | 0.00%24.42M | 0.00%24.42M | 0.00%24.42M |
| Long-term equity investment | 6.89%25.92M | 14.87%26.82M | 36.69%28.86M | 26.44%25.22M | 21.19%24.24M | 14.86%23.35M | 7.62%21.11M | -9.42%19.95M | -15.74%20M | -15.82%20.33M |
| Fixed assets | ---- | ---- | ---- | 8.84%930.67M | ---- | 38.52%974.16M | ---- | 29.44%855.1M | ---- | 12.11%703.25M |
| Constru in process | ---- | ---- | ---- | -76.17%55.24M | ---- | -86.39%55.9M | ---- | 688.89%231.84M | ---- | 6,524.61%410.78M |
| Intangible assets | -82.73%20.79M | -83.22%21.08M | -5.03%118.32M | -5.02%119.11M | -7.85%120.39M | -5.02%125.58M | 27.82%124.58M | 28.06%125.41M | 133.51%130.64M | 321.08%132.21M |
| Goodwill | ---- | ---- | ---- | --0 | ---- | ---- | -6.61%61.6M | -6.61%61.6M | -6.61%61.6M | --61.6M |
| Long deferred expense | -99.96%4.72K | -99.85%18.87K | 64.44%11.06M | 90.76%11.77M | 384.65%12.78M | 1,464.41%12.49M | 1,722.60%6.73M | 3,748.79%6.17M | 1,410.91%2.64M | 323.10%798.31K |
| Deferred tax assets | -3.89%11.42M | 3.35%11.42M | -81.57%11M | -81.54%11.03M | -69.42%11.88M | -64.31%11.05M | 318.66%59.66M | 297.34%59.77M | 431.66%38.85M | 314.65%30.96M |
| Usufruct assets | ---- | ---- | -34.89%29.47M | -34.36%30.23M | -9.62%31.31M | -9.44%32.13M | 3,730.59%45.27M | 3,433.95%46.06M | 60,696.30%34.65M | 46,595.14%35.48M |
| Other non current assets | -79.24%2.57M | -87.06%1.62M | -75.80%7.02M | -74.26%8.45M | -76.56%12.4M | -81.30%12.49M | -77.87%29.02M | -55.66%32.84M | 140.50%52.9M | 417.76%66.79M |
| Total non current assets | -57.37%530.65M | -57.58%541.03M | -18.09%1.2B | -16.62%1.22B | -18.03%1.24B | -14.21%1.28B | 28.81%1.46B | 47.66%1.46B | 72.84%1.52B | 102.52%1.49B |
| Total assets | -46.45%773.72M | -49.81%748.71M | -18.60%1.38B | -20.98%1.4B | -26.04%1.44B | -24.09%1.49B | -1.18%1.7B | 27.68%1.77B | 66.03%1.95B | 58.49%1.97B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -3.41%161.16M | -2.85%156.27M | -21.21%156.92M | -23.57%156.92M | -6.04%166.85M | -26.59%160.85M | -6.55%199.17M | -12.29%205.32M | -22.87%177.59M | 26.80%219.12M |
| Notes payable and accounts payable | -74.37%83.8M | -67.42%102.52M | 17.42%329.85M | 39.94%331.66M | 16.33%326.92M | 4.59%314.62M | 61.62%280.93M | 85.99%237.01M | 153.10%281.04M | 121.00%300.81M |
| -Notes payable | ---- | ---- | --3.05M | 114,947.40%6.25M | -37.44%3.2M | -90.78%3.32M | ---- | --5.44K | --5.12M | --35.98M |
| -Accounts payable | -74.11%83.8M | -67.07%102.52M | 16.33%326.8M | 37.30%325.41M | 17.32%323.72M | 17.55%311.31M | 91.28%280.93M | 85.99%237.01M | 148.49%275.92M | 94.57%264.83M |
| Contract liabilities | -44.28%4.45M | -71.13%4.92M | 70.75%9.19M | 429.81%4.85M | 194.68%7.98M | 1,032.98%17.06M | 151.41%5.38M | -82.83%915.59K | -65.82%2.71M | -46.35%1.51M |
| Advance receipts | ---- | ---- | --6.33M | --6.33M | --6.33M | --6.33M | ---- | ---- | ---- | ---- |
| Salaries payable | -66.97%3.67M | -49.79%5.31M | 27.05%9.14M | 2.53%8.39M | 37.91%11.11M | 1.33%10.58M | -5.83%7.19M | 16.48%8.18M | 31.26%8.06M | 65.20%10.44M |
| Taxs payable | -70.86%1.57M | -65.13%2.31M | -2.73%6.67M | -49.60%4.96M | 401.61%5.38M | 193.74%6.63M | 532.39%6.86M | 464.48%9.85M | -4.54%1.07M | 33.33%2.26M |
| Other payable (including interest and dividends) | -98.18%2.8M | 10.09%152.28M | 38.35%180.95M | 12.09%159.59M | -29.12%154.12M | -18.69%138.33M | -19.53%130.79M | 3.17%142.37M | 1,637.73%217.45M | 442.33%170.12M |
| -Other payable | ---- | ---- | ---- | 12.09%159.59M | ---- | -18.69%138.33M | ---- | 4.28%142.37M | ---- | 442.33%170.12M |
| Non current liabilities due within one year | -69.86%162.36M | -70.37%173.49M | 530.13%578.53M | 163.99%549.88M | 218.76%538.77M | 170.34%585.57M | -9.74%91.81M | 111.17%208.29M | 108.28%169.02M | 175.68%216.6M |
| Other current liabilities | -91.76%80.72K | -95.36%127.44K | 234.84%1.77M | 483.97%2.27M | 218.68%979.27K | -70.94%2.75M | 143.44%527.79K | -10.45%389.14K | 4.34%307.29K | 3,942.13%9.46M |
| Total current liabilities | -65.54%419.89M | -51.94%597.24M | 77.03%1.28B | 50.78%1.22B | 42.14%1.22B | 33.58%1.24B | 9.12%722.67M | 32.59%812.33M | 90.32%857.24M | 91.76%930.31M |
| Current liabilities | ||||||||||
| Long term loan | -64.40%45M | -77.60%30M | -83.79%86.88M | -74.02%126.4M | -74.82%126.4M | -72.68%133.92M | 13.71%535.92M | 210.60%486.44M | 447.92%501.95M | 363.02%490.25M |
| Long term account payable | ---- | ---- | ---- | -6.78%60.88M | ---- | -17.05%70.63M | ---- | 36.14%65.31M | ---- | 89.22%85.15M |
| Deferred tax liabilities | ---- | ---- | -21.51%3.05M | -32.72%3.08M | -32.07%3.27M | -30.27%3.46M | -16.47%3.88M | -5.69%4.57M | -6.12%4.81M | 2,138.49%4.96M |
| Long term deferred income | -93.70%1.84M | -93.52%1.94M | 6.23%27.65M | 6.96%28.39M | 92.42%29.2M | 764.84%30.02M | 606.57%26.03M | 581.09%26.54M | 269.24%15.18M | -19.73%3.47M |
| Lease liabilities | ---- | ---- | -28.28%33.79M | -21.82%33.25M | 3.48%39.83M | -3.49%35.47M | 3,535.82%47.12M | 3,144.40%42.53M | --38.49M | --36.75M |
| Other non current liabilities | --30M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | 1.00%282.71M | -68.36%86.54M | -70.87%209.43M | -59.71%252M | -60.70%279.92M | -55.93%273.5M | 32.14%718.97M | 186.72%625.39M | 418.89%712.24M | 299.28%620.59M |
| Total liabilities | -53.11%702.61M | -54.90%683.78M | 3.27%1.49B | 2.72%1.48B | -4.53%1.5B | -2.24%1.52B | 19.50%1.44B | 73.05%1.44B | 167.06%1.57B | 142.12%1.55B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%155.42M | 0.00%155.42M | 0.00%155.42M | 0.00%155.42M | 0.00%155.42M | 0.00%155.42M | 0.00%155.42M | 0.00%155.42M | 0.00%155.42M | 0.00%155.42M |
| Capital reserve funds | 64.92%576.74M | 64.96%576.51M | 1.21%351.95M | 1.09%351.29M | 0.84%349.71M | 1.16%349.47M | 1.62%347.74M | 2.06%347.5M | 1.86%346.82M | 1.47%345.46M |
| Surplus reserve funds | 0.00%53.38M | 0.00%53.38M | 0.00%53.38M | 0.00%53.38M | 0.00%53.38M | 0.00%53.38M | 0.00%53.38M | 0.00%53.38M | 0.00%53.38M | 0.00%53.38M |
| Retained profit | -15.34%-716.43M | -22.10%-722.54M | -121.92%-674.33M | -177.96%-650.32M | -248.52%-621.15M | -302.87%-591.75M | -2,626.66%-303.86M | -927.57%-233.96M | -375.08%-178.22M | -296.01%-146.88M |
| Other composite income | -94.36%406.28K | -94.36%406.28K | 84.38%7.2M | 84.38%7.2M | 84.38%7.2M | 84.38%7.2M | 0.00%3.91M | 0.00%3.91M | 0.00%3.91M | 0.00%3.91M |
| Shareholders equity without minority interests | 225.39%69.52M | 340.52%63.18M | -141.46%-106.38M | -125.45%-83.03M | -114.54%-55.44M | -106.39%-26.27M | -49.82%256.58M | -40.58%326.25M | -34.88%381.3M | -30.96%411.29M |
| Minority interests | -12.65%1.6M | 1.19%1.75M | -17.49%1.86M | -18.38%1.79M | -32.36%1.83M | -38.68%1.73M | -26.37%2.26M | -35.51%2.2M | -19.16%2.7M | -21.83%2.82M |
| Total shareholder equity | 232.64%71.11M | 364.64%64.93M | -140.38%-104.52M | -124.73%-81.23M | -113.96%-53.61M | -105.93%-24.54M | -49.68%258.84M | -40.55%328.44M | -34.79%384M | -30.90%414.11M |
| Total liabilityies and equity | -46.45%773.72M | -49.81%748.71M | -18.60%1.38B | -20.98%1.4B | -26.04%1.44B | -24.09%1.49B | -1.18%1.7B | 27.68%1.77B | 66.03%1.95B | 58.49%1.97B |
| 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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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.