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 | ||||||||||
| Inventory | 6.46%101.99B | 20.51%95.14B | 21.05%112.39B | 12.29%96.79B | 17.31%95.8B | 18.10%78.95B | 4.59%92.85B | 5.57%86.2B | 9.47%81.67B | 5.88%66.85B |
| Accounts receivable | 6.40%117.18B | 5.10%116.5B | 17.63%129.81B | 23.06%123.22B | 35.27%110.14B | 4.86%110.85B | 11.87%110.36B | 1.68%100.14B | -2.60%81.42B | 18.79%105.71B |
| Notes receivable | 5.64%17.17B | 20.41%13.72B | 65.64%17.36B | 35.76%12.93B | 9.29%16.25B | -3.81%11.39B | -39.78%10.48B | -39.28%9.52B | -25.78%14.87B | -39.51%11.84B |
| Advance deposits and other receivables | -0.06%9.91B | 3.93%9.01B | 19.32%11.34B | 17.04%9.53B | 13.25%9.92B | 7.12%8.67B | -0.39%9.51B | -13.11%8.14B | -1.21%8.76B | 6.74%8.1B |
| Cash and equivalents | 2.26%59.27B | 0.48%67.83B | -5.17%46.24B | 17.90%56.29B | -14.20%57.96B | 20.71%67.51B | 10.68%48.76B | 20.71%47.74B | 42.22%67.55B | 1.95%55.93B |
| Financial assets at fair value-current assets | 10.84%7.5B | -25.85%6.1B | 22.61%8.13B | -18.94%6.3B | -16.70%6.77B | -7.95%8.22B | -39.72%6.63B | -36.65%7.77B | -36.63%8.13B | -14.36%8.93B |
| Other current assets | -25.54%6.07B | 32.10%9.73B | 52.32%10.91B | 50.46%11.07B | 62.68%8.16B | 39.75%7.37B | 46.39%7.16B | 36.64%7.36B | -8.28%5.01B | 4.98%5.27B |
| Special items of current assets | -64.45%1.81B | -45.15%2.68B | 18.78%3.64B | -14.27%3.73B | 55.36%5.08B | 7.17%4.89B | -51.48%3.06B | -27.69%4.35B | -48.91%3.27B | -24.24%4.56B |
| Total current assets | 2.58%365.54B | 5.11%364B | 16.18%393.98B | 16.20%371.36B | 13.74%356.34B | 10.09%346.31B | 5.97%339.12B | 3.99%319.59B | 6.85%313.3B | 8.31%314.59B |
| Non-current assets | ||||||||||
| Fixed assets | 8.96%68.84B | 6.95%68.71B | 6.35%64.68B | 9.86%64.54B | 6.50%63.17B | 6.43%64.24B | 2.85%60.82B | -1.39%58.74B | -0.25%59.32B | -0.77%60.36B |
| Investment property | 35.73%1.04B | 30.24%1.01B | -15.30%662.39M | -4.46%769.3M | -6.60%762.9M | -6.08%772.21M | -3.61%782.09M | 1.68%805.21M | -19.87%816.83M | 1.54%822.19M |
| Construction in progress | -5.21%5.54B | 17.55%6.37B | -4.21%5.55B | -30.28%4.72B | 23.18%5.84B | 19.94%5.42B | 21.58%5.79B | 49.72%6.77B | 5.89%4.74B | 9.91%4.52B |
| Long-term receivables | 12.43%8.62B | 14.81%8.29B | -6.44%7.58B | 3.23%7.54B | 13.24%7.67B | 7.41%7.22B | -21.77%8.1B | -31.68%7.3B | -38.98%6.77B | -40.72%6.72B |
| Development expenditure | -11.23%919.3M | -11.20%849.65M | 34.12%978.82M | 19.83%896.06M | 35.48%1.04B | 33.66%956.79M | 6.21%729.81M | 24.41%747.74M | -8.35%764.36M | -4.48%715.82M |
| long-term investment | 2.97%23.94B | 6.13%23.79B | 8.88%23.67B | 9.17%23.6B | 7.80%23.25B | 4.86%22.42B | 18.41%21.74B | 18.04%21.62B | 17.05%21.57B | 17.08%21.38B |
| Intangible assets | 2.14%16.8B | 1.73%17B | -0.78%16.3B | 0.74%16.55B | -0.19%16.45B | -0.08%16.71B | 1.45%16.43B | 1.77%16.43B | 3.45%16.48B | 3.84%16.72B |
| Goodwill | 0.09%312.06M | 1.71%312.06M | 3.40%316.55M | 5.27%322.26M | -1.81%311.77M | -0.19%306.82M | -17.05%306.13M | 10.46%306.13M | 22.95%317.51M | 17.45%307.41M |
| Deferred tax assets | 13.19%5.03B | 13.52%5.04B | 7.60%4.63B | 9.49%4.56B | 12.98%4.44B | 14.64%4.44B | 9.95%4.31B | 9.61%4.16B | 7.29%3.93B | 6.63%3.87B |
| Other illiquid assets | 29.45%50.55B | 30.81%48.98B | 20.86%44.73B | 10.73%40.99B | 13.71%39.05B | 6.90%37.44B | 5.44%37.01B | 6.55%37.02B | 2.50%34.34B | 14.02%35.03B |
| Special items of non-current assets | 19.57%544.7M | 16.46%527.76M | 11.41%447.8M | 47.75%445.23M | 70.73%455.56M | 70.28%453.18M | 74.20%401.94M | 28.54%301.33M | 0.71%266.84M | -4.74%266.14M |
| Total non-current assets | 9.41%187.83B | 12.15%186.77B | 8.29%175.84B | 7.23%171.47B | 8.49%171.67B | 5.93%166.53B | 3.63%162.38B | 2.44%159.91B | 1.98%158.24B | 3.64%157.2B |
| Total assets | 4.80%553.36B | 7.40%550.77B | 13.62%569.82B | 13.21%542.82B | 11.98%528.01B | 8.70%512.85B | 5.20%501.5B | 3.47%479.5B | 5.16%471.53B | 6.71%471.79B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -6.81%159.59B | 0.43%162.64B | 9.56%182.62B | 7.52%169.4B | 10.75%171.24B | 5.14%161.95B | 6.58%166.69B | 8.94%157.55B | 17.82%154.63B | 17.62%154.03B |
| Notes payable | 32.29%65.31B | 41.90%67.19B | 60.74%58.2B | 66.44%45.28B | 95.19%49.37B | 76.43%47.35B | 38.76%36.21B | 9.54%27.2B | -10.74%25.29B | -3.09%26.84B |
| Tax payable | 1.64%1.19B | -4.99%3.45B | -19.70%1.56B | 14.24%2.11B | -1.65%1.17B | 10.03%3.63B | 6.82%1.94B | -5.34%1.84B | -2.35%1.19B | 6.63%3.3B |
| Other payables and accrued expenses | 11.93%16.23B | 10.91%17.11B | 25.86%21.55B | 11.51%23.58B | -30.28%14.5B | -23.79%15.43B | 5.90%17.12B | -4.54%21.15B | 34.62%20.8B | 46.01%20.24B |
| Advance payment | 42.93%9.86M | -36.99%5.77M | -41.74%19.38M | -6.26%10.91M | -56.56%6.9M | -21.75%9.15M | -37.83%33.27M | -26.42%11.64M | -53.18%15.88M | -16.86%11.7M |
| Short-term borrowing | -20.43%6.5B | 3.74%7.33B | -3.93%8.3B | 2.13%8.8B | -2.86%8.16B | -13.09%7.07B | -28.10%8.64B | -31.19%8.62B | -36.63%8.4B | -40.34%8.13B |
| Other current liabilities | 61.26%5.12B | 20.99%3.39B | 346.39%12.17B | 339.52%11.26B | 40.77%3.18B | 14.68%2.8B | -76.06%2.73B | -72.13%2.56B | -75.60%2.26B | -0.84%2.45B |
| Special items of current liabilities | 48.24%15.14B | 9.10%11.06B | 13.18%11.25B | -0.70%9.25B | 13.30%10.22B | 0.69%10.14B | 19.92%9.94B | 11.55%9.31B | 11.70%9.02B | 4.60%10.07B |
| Total current liabilities | 5.73%307.32B | 10.73%308.58B | 21.41%332.02B | 19.63%305.73B | 16.99%290.66B | 11.29%278.68B | 5.54%273.47B | 2.57%255.57B | 7.00%248.46B | 10.12%250.41B |
| Net current assets | -11.36%58.21B | -18.05%55.43B | -5.63%61.96B | 2.52%65.63B | 1.29%65.68B | 5.39%67.64B | 7.80%65.65B | 10.04%64.02B | 6.25%64.84B | 1.79%64.18B |
| Total assets less current liabilities | 3.66%246.04B | 3.43%242.2B | 4.28%237.79B | 5.88%237.1B | 6.40%237.35B | 5.78%234.17B | 4.80%228.03B | 4.51%223.93B | 3.18%223.08B | 3.10%221.38B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | 27.67%7.43B | 33.82%7.56B | 7.88%6.35B | -0.11%6.31B | -18.67%5.82B | -19.13%5.65B | -14.58%5.88B | -0.55%6.32B | 11.81%7.15B | 14.58%6.98B |
| Long-term accounts payable | -18.86%162.5M | -16.55%157.15M | -57.21%109.38M | -18.65%163.69M | -2.63%200.26M | -10.67%188.31M | 128.20%255.63M | 404.01%201.21M | 431.70%205.66M | 409.07%210.82M |
| Long-term remuneration payable to staff and workers | -8.39%2.08B | -10.32%2.02B | -1.86%2.36B | 1.12%2.34B | -1.22%2.27B | -3.71%2.25B | -3.59%2.41B | -7.90%2.32B | -7.21%2.3B | -5.56%2.34B |
| Financial lease liabilities-non-current liabilities | 11.79%2.44B | 10.59%2.36B | 33.86%2.39B | 42.05%2.41B | 39.71%2.19B | 38.30%2.14B | 31.20%1.79B | 25.30%1.69B | 21.88%1.57B | 34.26%1.55B |
| Deferred tax liability | 14.71%558.78M | 13.12%590.46M | -30.17%481.64M | -29.67%463.62M | -17.83%487.14M | -8.73%521.99M | 50.13%689.7M | 88.35%659.21M | 60.76%592.81M | 90.72%571.9M |
| Deferred income-non-current liabilities | 0.51%5.68B | 1.94%5.8B | 4.55%5.7B | 3.95%5.73B | -3.06%5.65B | -4.82%5.69B | -9.95%5.46B | -10.90%5.51B | -6.25%5.83B | -4.08%5.98B |
| Other non-current liabilities | -12.05%280.46M | -10.56%286.12M | -48.16%155.95M | -34.26%173M | -1.48%318.9M | 25.82%319.89M | 263.62%300.85M | 262.72%263.15M | 198.94%323.69M | 192.77%254.25M |
| Total non-current liabilities | 7.31%26.16B | 9.18%26.12B | 5.11%25.46B | 4.75%25.16B | -2.79%24.37B | -3.77%23.92B | -2.37%24.22B | -0.94%24.02B | 3.74%25.07B | 4.68%24.86B |
| Total liabilities | 5.85%333.48B | 10.61%334.7B | 20.08%357.48B | 18.35%330.89B | 15.17%315.04B | 9.93%302.6B | 4.84%297.69B | 2.26%279.59B | 6.70%273.53B | 9.60%275.27B |
| Total assets less total liabilities | 3.24%219.88B | 2.77%216.08B | 4.18%212.34B | 6.01%211.93B | 7.56%212.97B | 6.98%210.25B | 5.72%203.81B | 5.20%199.91B | 3.11%198B | 2.90%196.52B |
| Total equity and non-current liabilities | 3.66%246.04B | 3.43%242.2B | 4.28%237.79B | 5.88%237.1B | 6.40%237.35B | 5.78%234.17B | 4.80%228.03B | 4.51%223.93B | 3.18%223.08B | 3.10%221.38B |
| Equity | ||||||||||
| Share capital | 0.00%28.7B | 0.00%28.7B | 0.00%28.7B | 0.00%28.7B | 0.00%28.7B | 0.00%28.7B | 0.00%28.7B | 0.00%28.7B | 0.00%28.7B | 0.00%28.7B |
| Capital reserve | -0.71%41.78B | -1.68%41.76B | -0.06%42.5B | -0.04%42.48B | 1.22%42.08B | 2.18%42.47B | 2.49%42.52B | 2.44%42.5B | 0.58%41.57B | 0.52%41.57B |
| Undistributed profit | 3.81%97.2B | 3.58%93.82B | 6.15%91.36B | 10.57%91.8B | 9.42%93.63B | 7.11%90.58B | 7.78%86.07B | 7.60%83.02B | 6.89%85.57B | 6.45%84.57B |
| Special items of shareholders' rights and interests | 5.56%850.6M | 5.56%850.6M | 11.77%805.8M | 11.77%805.8M | 11.77%805.8M | 11.77%805.8M | -3.05%720.92M | -3.05%720.92M | -3.05%720.92M | -3.05%720.92M |
| Shareholders' Equity | 2.45%175.65B | 1.97%172.12B | 3.86%169.79B | 5.95%169.94B | 5.84%171.46B | 4.86%168.8B | 5.04%163.49B | 4.76%160.39B | 4.06%161.99B | 3.83%160.97B |
| Non-controlling interest | 6.53%44.23B | 6.06%43.96B | 5.50%42.54B | 6.27%41.99B | 15.28%41.52B | 16.58%41.45B | 8.57%40.33B | 7.01%39.52B | -0.93%36.02B | -1.10%35.55B |
| Total equity | 3.24%219.88B | 2.77%216.08B | 4.18%212.34B | 6.01%211.93B | 7.56%212.97B | 6.98%210.25B | 5.72%203.81B | 5.20%199.91B | 3.11%198B | 2.90%196.52B |
| Total equity and total liabilities | 4.80%553.36B | 7.40%550.77B | 13.62%569.82B | 13.21%542.82B | 11.98%528.01B | 8.70%512.85B | 5.20%501.5B | 3.47%479.5B | 5.16%471.53B | 6.71%471.79B |
| 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 | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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.