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 | -11.43%29.21M | 24.92%61.02M | -52.39%27.83M | -78.72%6.88M | -41.69%32.97M | -43.93%48.84M | 155.55%58.45M | -44.93%32.32M | 19.44%56.54M | 20.55%87.12M |
| Transactional financial assets | ---- | --0 | ---- | ---- | ---- | --0 | -66.67%10M | ---- | --2.14M | --2.14M |
| Notes receivable and accounts receivable | 60.18%147.69M | 95.99%156.04M | -23.39%72.02M | -1.76%97.45M | 39.77%92.2M | 80.66%79.61M | 118.28%94.01M | 54.22%99.19M | -14.09%65.97M | -44.90%44.07M |
| -Notes receivable | 687.73%61.44M | 395.78%62.31M | -23.37%9.57M | -55.40%6.04M | -56.52%7.8M | -19.85%12.57M | -7.67%12.49M | -20.70%13.54M | -9.61%17.94M | -17.29%15.68M |
| -Accounts receivable | 2.19%86.25M | 39.80%93.73M | -23.40%62.44M | 6.72%91.4M | 75.73%84.4M | 136.16%67.05M | 175.96%81.52M | 81.31%85.65M | -15.66%48.03M | -53.48%28.39M |
| Other receivables (including interest and dividends) | 96.58%6.79M | 383.57%14.5M | -33.47%3.6M | -52.97%3.59M | -52.45%3.45M | -72.04%3M | -67.67%5.41M | -55.00%7.63M | -65.16%7.26M | -42.15%10.73M |
| -Dividend receivable | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -Accrued interest receivable | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | 383.57%14.5M | ---- | -52.97%3.59M | ---- | -72.04%3M | ---- | -55.00%7.63M | ---- | -42.15%10.73M |
| Contractual assets | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Advance payment | 1,123.18%66.36M | 675.22%23.44M | 385.91%38.53M | -60.11%3.72M | -28.77%5.43M | -29.63%3.02M | 32.24%7.93M | 48.41%9.33M | 87.01%7.62M | -55.19%4.3M |
| Inventories | 24.43%111.23M | -14.56%80.38M | 12.60%99.6M | 7.39%88.48M | 12.82%89.39M | 5.86%94.08M | -5.80%88.45M | -11.48%82.39M | 3.61%79.23M | 38.93%88.87M |
| Receivable financing | -85.92%3.39M | -80.99%3.81M | -50.63%4.26M | -34.35%6.54M | 145.89%24.06M | 79.09%20.06M | -46.92%8.63M | -49.35%9.95M | 12.66%9.78M | 26.28%11.2M |
| Assets held for sale | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | --3.11M |
| Non-current assets due within one year | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
| Other current assets | 122.27%9.61M | 355.43%5.51M | 256.74%7.32M | 128.46%4.54M | 69.08%4.32M | -74.62%1.21M | -19.55%2.05M | 10.75%1.99M | 6.49%2.56M | 319.67%4.77M |
| Total current assets | 48.62%374.27M | 37.97%344.7M | -7.92%253.15M | -13.02%211.19M | 8.97%251.82M | -2.52%249.83M | 18.83%274.93M | -11.95%242.81M | -2.32%231.1M | 0.76%256.3M |
| Non Current assets | ||||||||||
| Debt investment | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Other debt investment | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Other equity investment | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Other non-current financial assets | 0.00%4.9M | 0.00%4.9M | 0.00%4.9M | 0.00%4.9M | -92.99%4.9M | -92.99%4.9M | -92.94%4.9M | -92.63%4.9M | 8.71%69.86M | 12.16%69.86M |
| Investment real estate | -2.22%17.89M | -2.20%17.99M | -2.19%18.09M | -2.18%18.19M | -2.59%18.29M | -2.16%18.39M | 27.23%18.49M | 27.25%18.59M | 8.16%18.78M | 7.29%18.8M |
| Long-term equity investment | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Long term receivable account | ---- | --0 | ---- | ---- | 11.23%1.69M | 7.48%1.66M | --1.63M | --1.61M | --1.52M | --1.55M |
| Fixed assets | ---- | -18.70%270.04M | ---- | -4.50%321.39M | ---- | -5.16%332.18M | ---- | -11.05%336.54M | ---- | -10.75%350.25M |
| Constru in process | ---- | -0.04%5.89M | ---- | 2.85%6.28M | ---- | 310.33%5.89M | ---- | 70.83%6.1M | ---- | 4.37%1.44M |
| Productive biological assets | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Oil and gas assets | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Intangible assets | 3.86%70.43M | 5.82%71.65M | -0.86%69.67M | -0.64%69.39M | -1.61%67.81M | 1.07%67.71M | 8.41%70.27M | 6.14%69.84M | 3.21%68.92M | -1.14%67M |
| Development expenditure | -39.33%34.12M | -40.43%33.42M | 10.07%55.2M | 18.76%55.46M | 24.97%56.24M | 22.66%56.1M | 20.24%50.15M | 21.15%46.69M | 21.40%45M | 24.63%45.74M |
| Goodwill | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Long deferred expense | 75.55%5.17M | 77.48%5.43M | --4.89M | --4.92M | --2.95M | --3.06M | ---- | ---- | ---- | ---- |
| Deferred tax assets | 38.10%5.08M | 48.71%5.51M | 82.53%2.34M | 12.96%1.64M | 132.11%3.68M | 89.12%3.71M | -85.48%1.28M | -86.62%1.45M | -88.25%1.58M | -85.57%1.96M |
| Usufruct assets | 10.49%70.31M | 11.33%71.43M | 1.11%65.22M | -2.93%63.1M | 18,424.41%63.63M | 14,899.63%64.17M | 22,265.81%64.51M | 23,568.79%65M | -6.32%343.51K | -0.46%427.78K |
| Other non current assets | 6.57%1.22M | 80.67%1.13M | -65.00%1.47M | -74.83%741.7K | 45.25%1.14M | 15.59%623.32K | -2.35%4.21M | 0.08%2.95M | -77.58%787.1K | -65.46%539.24K |
| Total non current assets | -13.21%481.01M | -12.71%487.4M | -3.84%544.4M | -1.39%546M | 0.19%554.25M | 0.15%558.39M | -2.60%566.15M | -4.78%553.67M | -6.34%553.21M | -6.08%557.54M |
| Total assets | 6.11%855.28M | 2.95%832.1M | -5.18%797.54M | -4.93%757.19M | 2.77%806.07M | -0.69%808.22M | 3.50%841.08M | -7.08%796.48M | -5.19%784.31M | -4.03%813.84M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -45.88%73.21M | -33.72%84.93M | -11.26%104.95M | 23.29%123.27M | 69.08%135.28M | 42.30%128.13M | 68.96%118.27M | 24.98%99.99M | -0.07%80.01M | -10.01%90.05M |
| Transactional financial liabilities | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 121.21%142.65M | 59.37%99.3M | -39.93%39.76M | 3.68%60.82M | 23.61%64.49M | -1.92%62.31M | -17.93%66.19M | -42.96%58.67M | -45.91%52.17M | -32.75%63.53M |
| -Notes payable | 356.62%10M | 356.62%10M | ---- | ---- | --2.19M | --2.19M | ---- | ---- | ---- | ---- |
| -Accounts payable | 112.93%132.65M | 48.54%89.3M | -39.93%39.76M | 3.68%60.82M | 19.41%62.3M | -5.37%60.12M | -10.64%66.19M | -37.87%58.67M | -44.41%52.17M | -31.64%63.53M |
| Contract liabilities | 7.51%15.65M | -70.51%3.39M | 189.97%34.63M | 98.61%12.5M | 41.93%14.56M | -0.21%11.51M | 4.87%11.94M | -74.41%6.29M | -41.05%10.26M | -50.98%11.53M |
| Advance receipts | ---- | --0 | ---- | ---- | --0 | --0 | --0 | 678.34%100K | ---- | 523.06%100K |
| Salaries payable | 20.69%5.63M | -0.27%6.11M | 2.26%5.13M | -35.31%5.07M | -46.10%4.66M | -27.46%6.12M | -46.60%5.01M | 10.73%7.83M | 35.10%8.65M | -11.35%8.44M |
| Taxs payable | 706.92%17.71M | 169.03%22.04M | -64.71%1.11M | -49.12%2.04M | -16.86%2.2M | 65.81%8.19M | 35.69%3.14M | -13.21%4.01M | -50.38%2.64M | -51.14%4.94M |
| Other payable (including interest and dividends) | 727.81%94.9M | 1,052.07%105.96M | 812.34%84.81M | -37.96%6.51M | 15.65%11.46M | -26.84%9.2M | -33.76%9.3M | -5.09%10.49M | -2.01%9.91M | 3.42%12.57M |
| -Interest payable | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -Dividend payable | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -Other payable | ---- | 1,052.07%105.96M | ---- | -37.96%6.51M | ---- | -26.84%9.2M | ---- | -5.09%10.49M | ---- | 3.42%12.57M |
| Hold and for sell liabilities | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Non current liabilities due within one year | 44.81%30.02M | 33.87%29.77M | 9.24%27.95M | 50.26%28.69M | -14.89%20.73M | 1.26%22.23M | 18.09%25.58M | -16.89%19.1M | 146.38%24.36M | -26.49%21.96M |
| Other current liabilities | 1,111.69%60.76M | 703.83%58.86M | 4.10%9.99M | -60.74%4.51M | -58.98%5.01M | -47.29%7.32M | -25.73%9.6M | -21.68%11.49M | -26.21%12.22M | -16.91%13.89M |
| Total current liabilities | 70.49%440.53M | 60.92%410.37M | 23.81%308.33M | 11.68%243.4M | 29.05%258.4M | 12.34%255.02M | 11.98%249.03M | -18.62%217.95M | -17.34%200.22M | -23.42%227.01M |
| Current liabilities | ||||||||||
| Long term loan | -74.23%7.5M | -73.21%8M | -75.65%8M | -62.96%8.5M | 27.41%29.1M | 19.06%29.86M | 7.70%32.85M | -25.97%22.95M | 71.47%22.84M | 88.29%25.08M |
| Bonds payable | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Preferred stock | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Perpetual Debt | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Long term account payable | ---- | -69.81%3.48M | ---- | -7.95%7.45M | ---- | -12.98%11.51M | ---- | -51.73%8.09M | ---- | --13.23M |
| Long term salaries pay | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Specific account payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --569.96K | ---- | ---- |
| Estimate liabilities | --8.84M | --6.33M | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
| Deferred tax liabilities | 15.60%11.03M | 15.90%11.16M | 1.60%9.78M | -2.41%9.46M | -2.20%9.54M | -1.38%9.62M | -0.49%9.63M | 4.95%9.7M | 9.61%9.76M | 13.07%9.76M |
| Long term deferred income | 1.45%2.69M | 2.12%2.65M | 5.98%2.9M | 0.79%2.74M | -4.52%2.66M | -8.53%2.6M | -5.79%2.73M | -8.18%2.72M | -8.01%2.78M | -7.86%2.84M |
| Lease liabilities | 1,802.48%4.95M | 1,721.37%5.97M | 416.13%1.73M | -52.38%175.48K | 586.06%260.3K | 762.59%327.58K | -54.70%334.38K | 340.79%368.47K | -54.35%37.94K | -78.86%37.98K |
| Other non current liabilities | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
| Total non current liabilities | -25.12%36.8M | -30.31%37.58M | -54.65%28.74M | -36.19%28.33M | 5.52%49.15M | 5.84%53.93M | 6.39%63.38M | -26.06%44.4M | -16.04%46.58M | 102.07%50.95M |
| Total liabilities | 55.21%477.34M | 44.99%447.95M | 7.89%337.07M | 3.58%271.73M | 24.61%307.55M | 11.15%308.95M | 10.80%312.41M | -19.98%262.35M | -17.10%246.8M | -13.59%277.96M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%176M | 0.00%176M | 0.00%176M | 0.00%176M | 0.00%176M | 0.00%176M | 0.00%176M | 0.00%176M | 0.00%176M | 0.00%176M |
| Other equity instruments | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -Equity of prefer stock | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -Equity of Perpetual debt | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Capital reserve funds | 0.04%288.58M | 0.04%288.58M | 0.00%288.47M | 0.00%288.47M | 0.00%288.47M | 0.00%288.47M | 0.00%288.47M | 0.00%288.47M | 0.00%288.47M | 0.00%288.47M |
| Surplus reserve funds | 0.00%18.01M | 0.00%18.01M | 0.00%18.01M | 0.00%18.01M | 0.00%18.01M | 0.00%18.01M | 5.46%18.01M | 5.46%18.01M | 5.46%18.01M | 5.46%18.01M |
| Retained profit | -822.52%-113.43M | -723.97%-104.43M | -151.23%-23.66M | -96.31%1.9M | -71.47%15.7M | -68.66%16.74M | -5.98%46.19M | 8.07%51.65M | 14.64%55.03M | 19.20%53.4M |
| Less:Treasury stock | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Other composite income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Ordinary risk reserve funds | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Specific reserves | 578.62%2.33M | 3,159.80%2M | --1.66M | --1.07M | --342.69K | --61.21K | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | -25.48%371.49M | -23.86%380.15M | -12.90%460.47M | -9.11%485.45M | -7.25%498.52M | -6.83%499.28M | -0.38%528.67M | 0.90%534.13M | 1.50%537.51M | 1.81%535.88M |
| Minority interests | --6.45M | --4.01M | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Total shareholder equity | -24.19%377.94M | -23.06%384.15M | -12.90%460.47M | -9.11%485.45M | -7.25%498.52M | -6.83%499.28M | -0.38%528.67M | 0.90%534.13M | 1.50%537.51M | 1.81%535.88M |
| Total liabilityies and equity | 6.11%855.28M | 2.95%832.1M | -5.18%797.54M | -4.93%757.19M | 2.77%806.07M | -0.69%808.22M | 3.50%841.08M | -7.08%796.48M | -5.19%784.31M | -4.03%813.84M |
| 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 | -- | Disclaimer of Opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Yongxin Ruihe (Shenzhen) Certified Public Accountants LLP | -- | -- | -- | PwC China (Special General Partnership) | -- | -- | -- | PwC China (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.