Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
| (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 | (Q9)Sep 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Accounts receivable | 11.96%1.52B | 14.18%1.4B | 9.87%1.48B | 18.15%1.58B | -7.72%1.36B | -10.98%1.22B | -9.92%1.35B | -25.84%1.34B | -23.61%1.47B | -9.36%1.38B |
| Related party payments receivable | -31.83%43.6M | -44.15%24.38M | 101.48%60.91M | -1.65%65.86M | 289.06%63.96M | -4.53%43.65M | 14.93%30.23M | 49.02%66.96M | -66.89%16.44M | -19.17%45.73M |
| Advance deposits and other receivables | -8.37%308.73M | -24.07%287.95M | -38.88%258.79M | -29.56%308.48M | -6.55%336.94M | -10.32%379.25M | -18.15%423.41M | -0.22%437.93M | 0.85%360.56M | 7.95%422.9M |
| Cash and equivalents | 28.45%2.18B | 19.10%3.01B | -25.84%2.88B | -24.82%2.16B | -66.10%1.69B | 40.42%2.53B | 32.05%3.88B | 52.85%2.87B | 78.36%5B | -63.24%1.8B |
| Secured deposit | -15.92%74.42M | -15.82%86.4M | -13.03%93.89M | -30.54%106.09M | -30.19%88.52M | 6,298.32%102.63M | 13,618.42%107.96M | 1,693.87%152.73M | 1,281.95%126.79M | -84.43%1.6M |
| Short-term investment | -21.08%17.06B | -8.04%18.88B | -2.14%19.17B | -4.83%19.77B | 16.55%21.62B | -5.07%20.53B | -3.93%19.59B | -0.27%20.78B | -3.77%18.55B | 31.59%21.63B |
| Total current assets | -15.80%21.19B | -4.52%23.69B | -5.66%23.95B | -6.43%23.99B | -1.41%25.16B | -1.83%24.81B | 0.03%25.39B | 2.54%25.64B | 4.50%25.52B | 8.42%25.27B |
| Non-current assets | ||||||||||
| Property, plant and equipment | -6.36%191.06M | 5.12%197.49M | -7.70%179.13M | -1.73%186.43M | 1.59%204.05M | -3.91%187.88M | -0.58%194.07M | -14.96%189.71M | -21.32%200.86M | -29.82%195.52M |
| Secured deposits-non-current assets | 0.00%5M | 0.00%5M | 0.00%5M | 0.00%5M | 0.00%5M | 0.00%5M | 0.00%5M | 0.00%5M | 0.00%5M | 0.00%5M |
| long-term investment | 656.62%2.57B | 10.40%459.97M | -18.96%327.29M | -17.93%327.61M | -24.33%339.25M | -5.52%416.64M | 4.60%403.85M | 2.95%399.21M | 6.95%448.34M | 1.86%440.98M |
| Intangible assets | -58.01%53.67M | ---- | ---- | ---- | -36.77%127.82M | ---- | ---- | ---- | -27.41%202.15M | ---- |
| Goodwill | 0.00%3.94B | ---- | ---- | ---- | 0.00%3.94B | ---- | ---- | ---- | 0.00%3.94B | ---- |
| Deferred tax assets | -14.80%262.62M | 1.36%279M | 4.28%308.25M | 4.28%308.25M | 4.28%308.25M | 11.49%275.26M | 11.52%295.6M | 11.29%295.6M | 11.29%295.6M | 14.63%246.88M |
| Other illiquid assets | -29.25%90.61M | -4.69%119.99M | -20.63%124.7M | -27.06%136.14M | -36.26%128.07M | -29.04%125.89M | -20.75%157.1M | -14.75%186.65M | 73.14%200.93M | 18.43%177.42M |
| Special items of non-current assets | 175.75%9.71M | -40.15%7.12M | -57.91%5.83M | -60.95%5.42M | -78.06%3.52M | -33.14%11.9M | -22.24%13.84M | -22.03%13.88M | 70.38%16.05M | 65.35%17.8M |
| Total non-current assets | 40.80%7.12B | -0.55%5.08B | -3.74%4.98B | -3.75%5.02B | -4.76%5.06B | -2.58%5.11B | -1.38%5.18B | -1.95%5.22B | 0.38%5.31B | -3.97%5.25B |
| Total assets | -6.33%28.31B | -3.84%28.77B | -5.33%28.93B | -5.98%29.01B | -1.99%30.22B | -1.96%29.92B | -0.21%30.56B | 1.76%30.86B | 3.77%30.84B | 6.06%30.52B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Tax payable | -55.91%82M | -61.19%26.42M | -60.55%133.46M | -37.67%177.42M | -18.17%185.98M | -42.52%68.07M | 31.39%338.31M | -4.19%284.66M | -9.50%227.26M | 105.52%118.41M |
| Dividend payable | -1.43%976.38M | --491.91M | ---- | ---- | 0.63%990.53M | ---- | --493.88M | --536.76M | --984.33M | ---- |
| Amounts payable to associated parties-current liabilities | -64.08%13.74M | -59.74%12.82M | 78.28%56.83M | 81.76%50.47M | 55.66%38.25M | 52.51%31.85M | 40.60%31.88M | -13.55%27.77M | -9.32%24.57M | -17.66%20.88M |
| Advance payment | -7.71%98.08M | 15.27%111.23M | 9.44%112.31M | -4.51%104.55M | 0.85%106.28M | -6.78%96.49M | -5.38%102.62M | -8.53%109.49M | 9.72%105.38M | 20.21%103.51M |
| Deferred income-current liabilities | -38.30%170.84M | -14.48%530.1M | -28.82%823M | -41.96%690.52M | -65.46%276.89M | -43.85%619.88M | -35.35%1.16B | -42.94%1.19B | -30.12%801.58M | 39.11%1.1B |
| Special items of current liabilities | -25.22%2.19B | -30.29%1.79B | -12.25%1.95B | -11.65%2.23B | -0.01%2.93B | -3.52%2.56B | -1.02%2.23B | 13.04%2.53B | 15.57%2.93B | 10.88%2.66B |
| Total current liabilities | -21.99%3.53B | -12.43%2.96B | -29.20%3.08B | -30.36%3.26B | -10.75%4.53B | -15.59%3.38B | -1.74%4.35B | -1.97%4.68B | 25.05%5.08B | 19.20%4B |
| Net current assets | -14.44%17.65B | -3.27%20.73B | -0.79%20.87B | -1.09%20.74B | 0.90%20.63B | 0.75%21.43B | 0.41%21.04B | 3.61%20.96B | 0.41%20.45B | 6.60%21.27B |
| Total assets less current liabilities | -3.57%24.77B | -2.74%25.81B | -1.37%25.85B | -1.62%25.76B | -0.27%25.69B | 0.09%26.54B | 0.05%26.21B | 2.45%26.18B | 0.40%25.76B | 4.33%26.52B |
| Non-current liabilities | ||||||||||
| Deferred tax liability | -2.10%458.27M | -1.79%460.09M | -2.19%462.14M | -6.13%465.3M | -6.00%468.08M | -7.52%468.47M | -6.06%472.48M | -0.51%495.71M | -3.86%497.96M | -7.54%506.57M |
| Other non-current liabilities | -6.75%21.54M | -18.55%32.09M | -42.83%33.52M | -54.63%35.1M | -74.10%23.1M | -51.22%39.39M | -40.31%58.62M | -32.83%77.36M | 76.29%89.19M | 34.57%80.75M |
| Total non-current liabilities | -2.32%479.81M | -3.09%492.17M | -6.67%495.65M | -12.68%500.4M | -16.34%491.18M | -13.53%507.87M | -11.65%531.1M | -6.58%573.07M | 3.28%587.14M | -3.38%587.32M |
| Total liabilities | -20.07%4.01B | -11.21%3.45B | -26.75%3.58B | -28.43%3.76B | -11.33%5.02B | -15.33%3.89B | -2.92%4.88B | -2.50%5.25B | 22.37%5.66B | 15.74%4.59B |
| Total assets less total liabilities | -3.59%24.3B | -2.74%25.32B | -1.26%25.36B | -1.38%25.25B | 0.11%25.2B | 0.40%26.04B | 0.32%25.68B | 2.67%25.61B | 0.34%25.17B | 4.52%25.93B |
| Total equity and non-current liabilities | -4.66%22.65B | -3.71%23.74B | -2.22%23.83B | -2.47%23.78B | -1.00%23.76B | -0.58%24.66B | -0.61%24.37B | 1.96%24.38B | -0.21%24B | 3.98%24.8B |
| Equity | ||||||||||
| Share capital | 0.00%8.66M | ---- | ---- | ---- | 0.70%8.66M | ---- | ---- | ---- | 0.57%8.6M | ---- |
| Capital reserve | -0.06%8.22B | ---- | ---- | ---- | 0.22%8.23B | ---- | ---- | ---- | 1.83%8.21B | ---- |
| Retained profit | -0.57%16.65B | ---- | ---- | ---- | 0.84%16.74B | ---- | ---- | ---- | 2.50%16.6B | ---- |
| Special items of shareholders' rights and interests | ---- | -2.94%24.07B | -1.39%24.1B | -1.48%24B | ---- | 0.40%24.79B | 0.29%24.44B | 2.66%24.36B | ---- | 4.54%24.7B |
| Shareholders' Equity | -3.80%23.04B | -2.94%24.07B | -1.39%24.1B | -1.48%24B | 0.10%23.95B | 0.40%24.79B | 0.29%24.44B | 2.66%24.36B | 0.16%23.93B | 4.54%24.7B |
| Non-controlling interest | -27.06%-867.34M | -26.20%-816.55M | -27.50%-771.65M | -30.44%-726.27M | -32.84%-682.62M | -33.62%-647.03M | -32.70%-605.22M | -28.59%-556.8M | -26.62%-513.88M | -26.74%-484.23M |
| Total equity | -4.71%22.17B | -3.72%23.25B | -2.12%23.33B | -2.22%23.28B | -0.62%23.27B | -0.26%24.15B | -0.33%23.84B | 2.18%23.81B | -0.29%23.41B | 4.17%24.21B |
| Total equity and total liabilities | -6.33%28.31B | -3.84%28.77B | -5.33%28.93B | -5.98%29.01B | -1.99%30.22B | -1.96%29.92B | -0.21%30.56B | 1.76%30.86B | 3.77%30.84B | 6.06%30.52B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | UAS | UAS | UAS | UAS | UAS | UAS | UAS | UAS | UAS | UAS |
| Audit Opinions | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- |
| Auditor | PwC | -- | -- | -- | PwC | -- | -- | -- | PwC | -- |
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.