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 | -16.19%195.34M | 0.30%230.88M | -14.60%126.61M | 58.80%145.14M | 197.83%233.07M | 22.25%230.19M | -12.81%148.26M | -55.90%91.4M | -45.72%78.26M | 25.04%188.3M |
| Transactional financial assets | --0 | --0 | -65.17%31M | ---- | ---- | 0.00%50M | -30.73%89M | 23.29%140M | 5.49%140M | -72.22%50M |
| Notes receivable and accounts receivable | 57.09%350.93M | 27.02%324.54M | 29.03%212.28M | 9.18%216.67M | -0.44%223.39M | 2.45%255.5M | 60.55%164.53M | 49.37%198.45M | 14.61%224.38M | 5.49%249.38M |
| -Notes receivable | 174.62%1.43M | 89.91%7.46M | 84.36%7.03M | -2.00%1.92M | -39.14%522.37K | 246.82%3.93M | 1,782.72%3.81M | --1.96M | 137.85%858.33K | 263.89%1.13M |
| -Accounts receivable | 56.82%349.49M | 26.04%317.09M | 27.71%205.25M | 9.29%214.76M | -0.29%222.86M | 1.34%251.58M | 57.14%160.71M | 47.90%196.5M | 14.38%223.52M | 5.15%248.25M |
| Other receivables (including interest and dividends) | -79.74%4.55M | -16.23%18.76M | 924.00%44.89M | 685.93%38.33M | 43.40%22.47M | 47.19%22.4M | -55.41%4.38M | -59.22%4.88M | 33.86%15.67M | 49.37%15.22M |
| -Dividend receivable | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accrued interest receivable | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | --4.55M | -16.23%18.76M | ---- | 685.93%38.33M | ---- | 47.19%22.4M | ---- | -59.22%4.88M | ---- | 49.37%15.22M |
| Contractual assets | -9.46%47.76M | -7.66%53.2M | -6.83%45.41M | -1.89%51.03M | -6.67%52.75M | 5.24%57.61M | -20.43%48.74M | 16.55%52.01M | 97.85%56.52M | 22.04%54.75M |
| Advance payment | 216.23%16.75M | -1.47%2.16M | 17.97%3.59M | 18.15%3.01M | 168.91%5.3M | 35.25%2.19M | 14.03%3.04M | -1.40%2.54M | -6.32%1.97M | 43.54%1.62M |
| Inventories | 12.10%46.83M | 4.78%32.12M | -1.39%56.72M | 9.79%48.07M | 3.35%41.77M | -6.48%30.66M | -1.73%57.52M | -21.36%43.78M | -12.02%40.42M | -12.86%32.78M |
| Receivable financing | --0 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Assets held for sale | --0 | --0 | ---- | ---- | ---- | --0 | --39.69M | --39.69M | --39.69M | --39.69M |
| Non-current assets due within one year | -49.02%42.68M | 215.73%97.13M | --104.57M | --83.72M | --83.72M | --30.76M | ---- | ---- | ---- | ---- |
| Other current assets | 555.75%144.85M | 732.35%143.87M | 161.80%38.12M | 48.80%22.41M | 44.49%22.09M | 13.29%17.28M | 400.87%14.56M | 359.74%15.06M | 407.61%15.29M | 456.63%15.26M |
| Total current assets | 24.12%849.68M | 29.58%902.66M | 16.41%663.2M | 3.50%608.38M | 11.82%684.55M | 7.67%696.6M | 6.25%569.73M | 2.80%587.82M | 4.50%612.19M | -8.57%646.99M |
| Non Current assets | ||||||||||
| Debt investment | --0 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Other debt investment | --0 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Other equity investment | -2.88%11.1M | -4.24%11.1M | 19.16%11.43M | 19.16%11.43M | 19.16%11.43M | 20.86%11.59M | 0.00%9.59M | 0.00%9.59M | -1.84%9.59M | -1.84%9.59M |
| Other non-current financial assets | 7.67%46.64M | 7.67%46.64M | -7.11%41.8M | -3.75%43.31M | -3.75%43.31M | -3.75%43.31M | 0.00%45M | 0.00%45M | 0.00%45M | 0.00%45M |
| Investment real estate | --0 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Long-term equity investment | 19.29%17.71M | 11.13%17.62M | -25.10%15.15M | -24.10%15.68M | -28.65%14.85M | -28.80%15.85M | -47.81%20.23M | -47.80%20.66M | -46.96%20.81M | -26.57%22.26M |
| Long term receivable account | --0 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | 413.66%439.75M | ---- | 40.71%125.31M | ---- | -7.73%85.61M | ---- | -26.95%89.06M | ---- | -26.96%92.79M |
| Productive biological assets | --0 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Oil and gas assets | --0 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Intangible assets | -35.89%29.1M | -32.94%33.17M | -4.49%37.26M | -2.50%41.33M | -0.80%45.4M | 0.75%49.46M | 2.34%39.02M | 3.92%42.39M | 5.18%45.76M | 28.11%49.09M |
| Development expenditure | 200.72%37.97M | 229.79%24.96M | 103.72%20.61M | 182.89%16.29M | 836.69%12.63M | --7.57M | 9.87%10.12M | -5.52%5.76M | 381.68%1.35M | ---- |
| Goodwill | -52.59%5.71M | -52.59%5.71M | -33.48%12.04M | -33.48%12.04M | -33.48%12.04M | -33.48%12.04M | -8.15%18.1M | -8.15%18.1M | -8.15%18.1M | -8.15%18.1M |
| Long deferred expense | 1,135.53%50.82M | 1,276.43%61.28M | 23.23%4.65M | 19.76%4.88M | -9.76%4.11M | -11.77%4.45M | -33.08%3.77M | -33.52%4.07M | -31.08%4.56M | -28.95%5.05M |
| Deferred tax assets | 175.42%25.79M | 130.10%23.43M | 44.09%11.01M | 17.82%9.58M | 7.20%9.36M | 10.82%10.18M | 30.09%7.64M | 41.25%8.13M | 41.11%8.74M | 37.30%9.19M |
| Usufruct assets | 5,703.14%662.01M | 5,583.94%701.27M | 2,666.55%367.17M | 19.86%10.18M | 441.16%11.41M | 147.88%12.34M | 107.48%13.27M | 21.67%8.5M | -73.88%2.11M | -10.25%4.98M |
| Other non current assets | -74.27%10.69M | -89.96%10.69M | 633.91%895.15M | 160.87%318.04M | -65.93%41.54M | -12.65%106.49M | 74.24%121.97M | 143.83%121.91M | 143.83%121.91M | --121.91M |
| Total non current assets | 291.59%1.32B | 283.28%1.38B | 346.80%1.68B | 62.95%608.06M | -8.75%336.72M | -5.04%358.9M | 2.27%375.84M | 6.15%373.16M | 4.61%369.03M | 28.20%377.96M |
| Total assets | 112.31%2.17B | 115.85%2.28B | 147.73%2.34B | 26.58%1.22B | 4.08%1.02B | 2.98%1.06B | 4.63%945.57M | 4.08%960.98M | 4.54%981.22M | 2.25%1.02B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 767.97%299.08M | 1,717.59%215.51M | 13,344.67%205.7M | 17,916.20%180.16M | 3,345.78%34.46M | 1,085.66%11.86M | 53.00%1.53M | 0.00%1M | 0.00%1M | 0.00%1M |
| Transactional financial liabilities | --0 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | -16.71%49.2M | 136.35%179.9M | 400.54%246.26M | 106.70%111.79M | 15.95%59.07M | 11.08%76.11M | -20.21%49.2M | -15.72%54.08M | -21.46%50.95M | -30.05%68.52M |
| -Notes payable | --6.83M | --94.58M | --115.13M | --30M | ---- | --0 | ---- | ---- | ---- | ---- |
| -Accounts payable | -28.28%42.37M | 12.10%85.32M | 166.53%131.13M | 51.23%81.79M | 15.95%59.07M | 11.08%76.11M | -20.21%49.2M | -15.72%54.08M | -21.46%50.95M | -30.05%68.52M |
| Contract liabilities | -3.98%7.04M | -4.52%8.23M | -54.90%11.02M | -37.29%9.8M | -67.71%7.33M | -52.60%8.62M | 11.95%24.45M | -46.37%15.63M | 41.05%22.71M | -2.92%18.19M |
| Advance receipts | --0 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Salaries payable | -29.34%19.82M | -38.09%18.41M | -19.48%16.81M | -28.48%17.03M | 69.73%28.06M | 40.90%29.73M | -3.93%20.87M | 8.23%23.82M | -25.94%16.53M | -24.10%21.1M |
| Taxs payable | 176.42%3.39M | 2.20%4.24M | -45.88%1.86M | -32.39%2.7M | -57.71%1.23M | 45.37%4.15M | 24.84%3.44M | 0.39%3.99M | -27.64%2.9M | -21.56%2.85M |
| Other payable (including interest and dividends) | -6.14%2.63M | -8.46%2.56M | -7.69%2.87M | -17.77%2.62M | -3.70%2.8M | -52.42%2.8M | -47.74%3.11M | -50.27%3.19M | -56.29%2.91M | -10.65%5.88M |
| -Interest payable | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Dividend payable | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | --2.63M | -8.46%2.56M | ---- | -17.77%2.62M | ---- | -52.42%2.8M | ---- | -50.27%3.19M | ---- | -10.65%5.88M |
| Hold and for sell liabilities | --0 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Non current liabilities due within one year | 3,230.46%163.77M | 3,307.54%160.75M | 1,463.09%71.79M | 93.15%4.83M | 287.83%4.92M | 9.14%4.72M | -9.46%4.59M | -55.81%2.5M | -77.30%1.27M | 15.06%4.32M |
| Other current liabilities | 131.18%34.42M | 134.08%39.37M | 4,687.65%543.54M | 215.71%40.79M | -3.39%14.89M | -8.26%16.82M | 14.54%11.35M | 15.67%12.92M | 21.63%15.41M | 2.64%18.33M |
| Total current liabilities | 279.28%579.36M | 306.28%628.96M | 827.83%1.1B | 215.65%369.73M | 34.38%152.75M | 10.42%154.81M | -8.75%118.54M | -18.40%117.13M | -14.66%113.67M | -20.94%140.2M |
| Current liabilities | ||||||||||
| Long term loan | --0 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Bonds payable | --0 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Preferred stock | --0 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Perpetual Debt | --0 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Long term account payable | ---- | --67.14M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term salaries pay | --0 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Estimate liabilities | -8.53%2.67M | -6.71%3.52M | 80.83%2.56M | 8.80%2.97M | 11.03%2.92M | -2.65%3.77M | -29.48%1.42M | 37.73%2.73M | 39.65%2.63M | -16.09%3.87M |
| Deferred tax liabilities | --0 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Long term deferred income | --0 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Lease liabilities | 10,936.76%648.96M | 9,803.21%677.96M | 5,226.95%405.52M | -3.02%4.95M | 2,171.49%5.88M | 1,697.18%6.85M | 471.15%7.61M | 358.30%5.11M | -89.68%258.86K | -76.21%380.92K |
| Other non current liabilities | --0 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Total non current liabilities | 8,002.61%712.97M | 6,951.28%748.62M | 4,419.50%408.08M | 1.10%7.93M | 204.66%8.8M | 149.56%10.62M | 170.20%9.03M | 153.08%7.84M | -39.81%2.89M | -35.97%4.25M |
| Total liabilities | 699.96%1.29B | 732.75%1.38B | 1,082.04%1.51B | 202.19%377.66M | 38.60%161.55M | 14.51%165.42M | -4.26%127.57M | -14.78%124.97M | -15.54%116.56M | -21.48%144.46M |
| Shareholders equity | ||||||||||
| Paid-in capital | -2.10%101.82M | -2.10%101.82M | 0.00%104M | 0.00%104M | 0.00%104M | 0.00%104M | 0.00%104M | 0.00%104M | 0.00%104M | 0.00%104M |
| Other equity instruments | --0 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -Equity of prefer stock | --0 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -Equity of Perpetual debt | --0 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Capital reserve funds | -12.18%333.5M | -12.18%333.5M | 0.24%380.13M | 0.24%380.13M | 0.33%379.75M | 0.33%379.75M | -2.71%379.21M | -2.57%379.21M | -2.68%378.52M | -2.68%378.52M |
| Surplus reserve funds | 0.00%53.26M | 0.00%53.26M | 0.00%53.26M | 0.00%53.26M | 0.00%53.26M | 0.00%53.26M | 0.00%53.26M | 0.00%53.26M | 0.00%53.26M | 0.00%53.26M |
| Retained profit | 4.61%384.31M | 2.80%407.9M | 6.04%342.57M | 1.93%347.14M | -0.61%367.39M | 3.30%396.78M | 25.17%323.05M | 28.96%340.59M | 27.64%369.66M | 25.68%384.13M |
| Less:Treasury stock | --0 | --0 | 0.00%40.24M | 0.00%40.24M | 0.00%40.24M | 0.00%40.24M | 0.00%40.24M | 0.00%40.24M | 0.00%40.24M | 0.00%40.24M |
| Other composite income | -65.51%-447.23K | -66.12%-364.14K | 22.54%-309.59K | 0.95%-315.7K | 25.90%-270.21K | 39.08%-219.2K | -41.40%-399.67K | -26.15%-318.72K | 50.72%-364.67K | 17.62%-359.85K |
| Ordinary risk reserve funds | --0 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Specific reserves | --0 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | 0.99%872.45M | 0.31%896.12M | 2.51%839.41M | 0.89%843.98M | -0.11%863.89M | 1.60%893.34M | 7.10%818.88M | 8.62%836.5M | 8.81%864.84M | 8.40%879.31M |
| Minority interests | 183.89%3.49M | 240.18%4.57M | -455.20%-4.88M | -957.03%-5.2M | -2,245.76%-4.16M | -376.69%-3.26M | -114.98%-879.5K | -107.46%-491.68K | -103.09%-177.54K | -83.77%1.18M |
| Total shareholder equity | 1.89%875.94M | 1.19%900.69M | 2.02%834.53M | 0.33%838.78M | -0.57%859.73M | 1.09%890.08M | 6.17%818M | 7.64%836.01M | 8.00%864.66M | 7.58%880.49M |
| Total liabilityies and equity | 112.31%2.17B | 115.85%2.28B | 147.73%2.34B | 26.58%1.22B | 4.08%1.02B | 2.98%1.06B | 4.63%945.57M | 4.08%960.98M | 4.54%981.22M | 2.25%1.02B |
| 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.