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 | -6.67%146.41M | -20.07%157.23M | -55.66%170.33M | 187.27%277.08M | -54.69%156.86M | -57.27%196.71M | 39.40%384.18M | -68.66%96.45M | 37.45%346.16M | 88.84%460.36M |
| Transactional financial assets | -48.28%146.07M | -50.51%197.93M | 1,228.43%106.38M | -66.34%60.07M | 181.50%282.39M | 99.72%399.96M | --8.01M | --178.46M | 43.28%100.32M | 122.34%200.26M |
| Notes receivable and accounts receivable | 36.43%465.08M | 50.86%494.73M | 882.88%433.58M | 813.43%456.05M | 1,030.54%340.89M | 119,486.69%327.95M | 1,932.30%44.11M | 1,312.00%49.93M | 12.91%30.15M | -99.03%274.23K |
| -Notes receivable | 40.16%20.9M | 383.25%31.81M | 335.87%24.05M | 1,138.24%16.76M | 1,032.75%14.91M | 3,191.68%6.58M | 159.38%5.52M | -61.19%1.35M | -83.62%1.32M | -97.51%200K |
| -Accounts receivable | 36.26%444.18M | 44.05%462.92M | 961.08%409.53M | 804.38%439.29M | 1,030.43%325.98M | 432,809.61%321.36M | 89,176.65%38.59M | 99,597.26%48.57M | 54.49%28.84M | -99.63%74.23K |
| Other receivables (including interest and dividends) | 290.03%18.9M | 3,409.75%17.17M | 916.31%15.44M | 450.29%5.75M | 499.07%4.85M | -67.42%489.25K | -18.30%1.52M | -74.86%1.04M | -59.64%808.82K | -18.38%1.5M |
| -Other receivable | ---- | 3,409.75%17.17M | ---- | 450.29%5.75M | ---- | -67.42%489.25K | ---- | -65.63%1.04M | ---- | -18.38%1.5M |
| Contractual assets | -85.55%1.56M | -68.50%2.64M | 2,701.62%10.32M | --9.78M | 5,449.23%10.8M | --8.38M | --368.44K | ---- | --194.61K | ---- |
| Advance payment | 102.40%38.82M | -77.86%3.81M | 1,423.70%49.44M | 736.34%20.48M | 775.45%19.18M | 2,099.31%17.23M | 225.05%3.24M | 115.31%2.45M | 13.91%2.19M | 5.60%783.22K |
| Inventories | 120.15%178.58M | 90.59%162.07M | 228.24%154.57M | 149.03%89.68M | 307.59%81.12M | 2,446.24%85.04M | 768.15%47.09M | 448.62%36.01M | 197.65%19.9M | -86.85%3.34M |
| Receivable financing | -84.54%155.45K | --766.31K | 353.67%3.41M | -78.89%151.61K | 3,408.86%1.01M | ---- | --751.17K | --718.16K | --28.65K | ---- |
| Other current assets | -56.32%177.52M | -53.86%186.45M | -48.54%183.66M | -41.38%248.86M | 19.30%406.41M | 106.52%404.14M | 3,110.58%356.94M | 5,656.30%424.55M | 5,580.23%340.67M | 4,455.86%195.69M |
| Total current assets | -10.00%1.17B | -15.08%1.22B | 33.20%1.13B | 47.91%1.17B | 55.10%1.3B | 67.00%1.44B | 184.76%846.21M | 138.87%789.61M | 130.14%840.42M | 118.58%862.21M |
| Non Current assets | ||||||||||
| Other equity investment | -53.42%201.06M | -38.26%231.4M | -71.71%206.97M | -47.54%339.33M | -38.84%431.63M | -50.01%374.81M | -36.11%731.48M | -48.20%646.82M | -50.62%705.75M | -17.81%749.71M |
| Other non-current financial assets | 65.46%144.32M | 94.82%141.29M | 94.73%141.22M | 25.78%91.22M | 20.27%87.22M | 10.68%72.52M | -16.38%72.52M | -18.77%72.52M | -6.39%72.52M | -15.42%65.52M |
| Investment real estate | ---- | ---- | ---- | ---- | ---- | ---- | --25.41M | --25.72M | ---- | ---- |
| Fixed assets | ---- | -35.20%279.81M | ---- | -22.30%429.58M | ---- | 148.77%431.79M | ---- | 198.47%552.84M | ---- | -18.32%173.57M |
| Constru in process | ---- | 0.03%15.17M | ---- | 55.76%10.6M | ---- | -96.06%15.16M | ---- | -98.08%6.81M | ---- | 13.34%384.35M |
| Intangible assets | 25.19%97.6M | 5.91%83.87M | -13.87%84.69M | -18.88%76.73M | -18.59%77.96M | 2.06%79.19M | 25.74%98.33M | 20.03%94.59M | 19.08%95.76M | -4.40%77.59M |
| Goodwill | -37.37%9.5M | -43.21%8.61M | -53.34%15.17M | -53.34%15.17M | -53.34%15.17M | --15.17M | --32.51M | --32.51M | --32.51M | ---- |
| Long deferred expense | -22.21%13.54M | -15.34%14.62M | 1.47%15.7M | 160.09%16.53M | 146.74%17.41M | 2,450.84%17.27M | 1,824.46%15.47M | 582.85%6.36M | 567.00%7.05M | -42.86%676.86K |
| Deferred tax assets | 3.66%4.72M | 12.41%4.63M | 159.46%4.47M | 265.28%4.76M | 1,761.08%4.56M | --4.12M | --1.72M | --1.3M | --244.8K | ---- |
| Usufruct assets | 95.58%8.75M | 79.15%9.16M | --3.82M | --4.58M | --4.48M | --5.11M | ---- | ---- | ---- | ---- |
| Other non current assets | 4,339.02%58.93M | 311.29%5.1M | -18.98%6.56M | -44.58%3.01M | 1,164.41%1.33M | 609.56%1.24M | 14,830.68%8.09M | -8.02%5.43M | -33.39%105K | -37.19%174.9K |
| Total non current assets | -23.57%827.71M | -21.91%793.66M | -40.49%917.84M | -31.38%991.52M | -27.96%1.08B | -29.98%1.02B | -17.80%1.54B | -26.40%1.44B | -29.39%1.5B | -10.73%1.45B |
| Total assets | -16.16%2B | -17.91%2.02B | -14.39%2.04B | -3.36%2.16B | 1.82%2.39B | 6.16%2.46B | 9.89%2.39B | -2.59%2.23B | -6.04%2.34B | 14.51%2.31B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --55.01M | --55.03M | --25M | ---- | ---- | ---- | ---- | ---- | --10.18M | ---- |
| Notes payable and accounts payable | -0.54%248.29M | -16.58%233.63M | 156.86%200.62M | 226.55%245.09M | 377.39%249.65M | 1,546.93%280.07M | 1,409.33%78.1M | 642.43%75.05M | 102.90%52.29M | -69.42%17.01M |
| -Notes payable | 190.96%122.32M | --58.27M | --52.34M | --82.71M | --42.04M | ---- | ---- | ---- | ---- | ---- |
| -Accounts payable | -39.32%125.97M | -37.39%175.36M | 89.85%148.27M | 116.35%162.37M | 297.00%207.61M | 1,546.93%280.07M | 1,923.88%78.1M | 2,128.23%75.05M | 632.17%52.29M | -47.00%17.01M |
| Contract liabilities | -74.23%608.75K | 3.37%1.63M | -10.18%2.06M | -45.40%871.88K | 49.35%2.36M | --1.57M | --2.29M | --1.6M | -8.21%1.58M | ---- |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | ---- | --161.62K | --652.57K | ---- | ---- |
| Salaries payable | 33.22%4.92M | 22.63%9.29M | 67.24%5.43M | 51.98%4.03M | 67.74%3.7M | 198.28%7.58M | 336.21%3.24M | 245.82%2.65M | 152.47%2.2M | -51.18%2.54M |
| Taxs payable | -35.44%48.18M | -63.99%50.28M | 62.99%36.8M | 99.68%32.33M | 27.71%74.63M | 20.58%139.62M | 78,764.00%22.58M | 702.83%16.19M | 776.06%58.44M | 1,138.85%115.79M |
| Other payable (including interest and dividends) | 3,236.53%35.29M | 2,728.97%31.51M | -99.49%1.34M | -95.40%1.06M | -83.68%1.06M | 6,302.94%1.11M | 5,160.60%261.25M | 2,882.00%22.98M | 3,827.16%6.48M | -98.19%17.39K |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | --200M | ---- | ---- | ---- |
| -Other payable | ---- | 2,728.97%31.51M | ---- | -95.40%1.06M | ---- | 6,302.94%1.11M | ---- | 2,882.00%22.98M | ---- | -98.19%17.39K |
| Non current liabilities due within one year | 240.57%6.85M | 156.14%6.46M | --5.62M | --3.06M | --2.01M | --2.52M | ---- | ---- | ---- | ---- |
| Other current liabilities | 80.09%22.3M | 262.15%30.99M | 365.54%26.71M | 1,292.09%19.21M | 836.51%12.38M | --8.56M | 909.63%5.74M | 33.97%1.38M | -72.59%1.32M | ---- |
| Total current liabilities | 21.88%421.46M | -5.04%418.82M | -18.69%303.57M | 153.64%305.65M | 160.97%345.79M | 225.83%441.04M | 3,151.84%373.36M | 720.10%120.51M | 231.02%132.5M | 77.59%135.36M |
| Current liabilities | ||||||||||
| Long term loan | --3.15M | --3.58M | --3.32M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -91.58%5.12M | -83.29%8.45M | -90.16%12.83M | -60.27%42.62M | -50.00%60.76M | -60.58%50.54M | -35.28%130.42M | -53.11%107.28M | -55.30%121.54M | -10.76%128.21M |
| Long term deferred income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%5.25M |
| Lease liabilities | 90.54%4.94M | 102.72%5.25M | --894.33K | --1.54M | --2.59M | --2.59M | ---- | ---- | ---- | ---- |
| Other non current liabilities | --111.05K | --111.05K | --381.9K | --381.9K | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | -78.99%13.31M | -67.27%17.39M | -86.64%17.42M | -58.47%44.55M | -47.87%63.35M | -60.18%53.14M | -36.93%130.42M | -54.16%107.28M | -56.15%121.54M | -10.38%133.45M |
| Total liabilities | 6.26%434.77M | -11.73%436.21M | -36.28%320.99M | 53.75%350.2M | 61.05%409.15M | 83.84%494.17M | 130.82%503.78M | -8.43%227.78M | -19.91%254.04M | 19.40%268.81M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%405M | 0.00%405M | 0.00%405M | 0.00%405M | 0.00%405M | 0.00%405M | 0.00%405M | 0.00%405M | 0.00%405M | 0.00%405M |
| Capital reserve funds | 0.60%529.51M | -0.10%527.78M | -0.66%524.81M | -0.37%526.37M | -1.36%526.37M | -1.60%528.3M | -1.60%528.31M | -1.60%528.31M | -0.61%533.61M | 0.00%536.9M |
| Surplus reserve funds | 0.00%154.69M | 0.00%154.69M | 42.51%154.69M | 42.51%154.69M | 42.51%154.69M | 42.51%154.69M | 43.61%108.55M | 43.61%108.55M | 43.61%108.55M | 43.61%108.55M |
| Retained profit | -41.66%389.86M | -43.70%390.45M | 32.26%568.53M | -8.18%563.11M | 4.89%668.25M | 14.15%693.54M | 38.46%429.84M | 90.57%613.3M | 94.64%637.08M | 82.45%607.58M |
| Less:Treasury stock | 5.01%37.98M | 5.01%37.98M | 0.00%36.17M | 10.52%36.17M | 16.74%36.17M | 104.92%36.17M | --36.17M | --32.73M | --30.98M | --17.65M |
| Other composite income | -63.91%77.11M | -46.30%91.86M | -84.79%60.78M | -54.31%151.77M | -42.93%213.67M | -57.55%171.06M | -36.10%399.47M | -52.75%332.15M | -54.74%374.42M | -8.28%402.96M |
| Shareholders equity without minority interests | -21.41%1.52B | -20.07%1.53B | -8.58%1.68B | -9.71%1.76B | -4.73%1.93B | -6.21%1.92B | -6.05%1.83B | -4.29%1.95B | -6.64%2.03B | 14.16%2.04B |
| Minority interests | 5.25%47.83M | 6.12%48.45M | -6.92%46.33M | -14.82%44.43M | -26.68%45.45M | 2,655.25%45.66M | 2,107.69%49.77M | 1,688.88%52.16M | 1,112.47%61.99M | -70.19%1.66M |
| Total shareholder equity | -20.80%1.57B | -19.46%1.58B | -8.53%1.72B | -9.84%1.81B | -5.38%1.98B | -4.05%1.96B | -3.61%1.88B | -1.88%2.01B | -4.02%2.09B | 13.90%2.04B |
| Total liabilityies and equity | -16.16%2B | -17.91%2.02B | -14.39%2.04B | -3.36%2.16B | 1.82%2.39B | 6.16%2.46B | 9.89%2.39B | -2.59%2.23B | -6.04%2.34B | 14.51%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 | -- | Notary Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notary Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notary Tianye 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.