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 | 32.11%52.36B | 36.89%47.3B | 34.25%50.49B | 27.59%43.49B | 10.52%39.63B | 6.56%34.55B | 3.72%37.61B | 0.18%34.08B | 0.60%35.86B | 5.03%32.42B |
| Accounts receivable | -2.63%36.43B | -1.37%37.03B | -4.85%37.07B | 0.67%37.48B | -0.18%37.42B | -7.24%37.55B | -6.40%38.96B | -9.71%37.23B | -5.64%37.49B | 5.74%40.48B |
| Notes receivable | 18.83%2.93B | 0.33%3.18B | -19.13%2.7B | -8.86%2.6B | -38.19%2.47B | -20.67%3.17B | -17.95%3.34B | -42.29%2.86B | -23.01%3.99B | -36.15%4B |
| Advance deposits and other receivables | 0.79%12.02B | 2.36%11.5B | 12.47%11.72B | 24.28%12.44B | 9.85%11.92B | 18.13%11.24B | -4.96%10.42B | -4.97%10.01B | -2.34%10.85B | -7.45%9.51B |
| Cash and equivalents | 20.17%44.34B | 14.55%37.31B | 7.87%38.28B | 11.06%37.87B | 7.92%36.9B | 7.66%32.57B | 16.27%35.49B | 17.45%34.1B | 19.46%34.19B | 14.83%30.25B |
| Financial assets at fair value-current assets | -14.63%6.57B | 7.81%8.39B | -6.14%7.28B | -8.63%6.94B | 4.15%7.7B | 3.83%7.78B | 1.11%7.76B | -0.95%7.6B | -7.97%7.39B | -2.16%7.49B |
| Other current assets | 24.26%23.54B | 37.58%25.94B | 81.14%22B | 40.96%18.58B | 24.32%18.94B | 8.86%18.86B | -38.66%12.15B | -42.90%13.18B | -32.29%15.24B | -23.75%17.32B |
| Special items of current assets | -6.55%18.26B | -26.69%22.48B | -4.49%18.92B | 14.54%24.8B | 47.16%19.54B | 44.74%30.67B | 8.98%19.81B | 11.49%21.65B | -30.93%13.28B | -26.14%21.19B |
| Total current assets | 11.84%224.99B | 8.50%221.11B | 11.71%216.46B | 11.52%211.3B | 8.18%201.17B | 6.19%203.79B | -1.81%193.77B | -4.84%189.47B | -5.91%185.96B | -4.59%191.91B |
| Non-current assets | ||||||||||
| Fixed assets | 7.50%23.14B | 11.68%23.34B | 5.59%21.66B | 8.43%21.62B | 7.40%21.53B | 2.30%20.9B | 2.80%20.52B | -0.46%19.94B | -1.51%20.05B | 0.71%20.43B |
| Investment property | -5.05%960.19M | -11.30%925.34M | 84.24%956.71M | 78.43%1B | 76.28%1.01B | 71.35%1.04B | -14.30%519.28M | -10.34%561.19M | -10.13%573.65M | -7.78%608.8M |
| Construction in progress | 91.48%6.35B | 44.26%5.45B | 52.21%4.65B | 49.55%3.91B | 25.80%3.32B | 95.32%3.78B | -34.89%3.05B | -38.60%2.62B | -30.14%2.64B | -43.58%1.93B |
| Long-term receivables | -42.12%1.34B | -24.75%1.76B | -36.93%1.86B | -39.78%1.85B | -24.70%2.32B | -23.95%2.33B | 17.23%2.95B | 0.41%3.07B | -4.74%3.08B | -7.86%3.07B |
| Development expenditure | 129.30%104.17M | 190.08%86.68M | 177.47%79.29M | 216.05%58.55M | 0.46%45.43M | -5.62%29.88M | -64.33%28.58M | -57.81%18.53M | -1.13%45.23M | -11.61%31.66M |
| long-term investment | 5.65%15.06B | 6.14%14.66B | 34.62%14.81B | 31.05%14.5B | 28.71%14.25B | 0.03%13.82B | -2.66%11B | -1.89%11.06B | -2.53%11.07B | 23.50%13.81B |
| Intangible assets | -11.71%10.74B | -9.24%10.91B | -7.57%11.13B | -7.49%11.26B | -0.42%12.16B | -1.93%12.02B | -3.90%12.04B | -2.04%12.18B | -2.28%12.21B | -2.59%12.26B |
| Goodwill | 0.89%3.01B | 5.11%3.07B | -4.49%3.09B | -3.01%3.11B | -7.08%2.98B | -9.99%2.92B | -2.58%3.24B | -4.31%3.2B | -2.96%3.21B | -1.33%3.24B |
| Deferred tax assets | -5.01%8.24B | -4.73%8.28B | 3.82%8.65B | 1.76%8.57B | 4.12%8.67B | 4.69%8.69B | 0.73%8.33B | 1.21%8.42B | 7.84%8.33B | 7.34%8.3B |
| Other illiquid assets | 12.59%17.04B | 12.04%17B | 15.94%16.54B | 27.84%16.79B | 10.18%15.13B | 10.03%15.17B | 3.81%14.27B | -5.79%13.13B | 2.85%13.73B | 3.12%13.79B |
| Special items of non-current assets | -12.17%7.63B | 0.57%9.22B | -31.33%8.03B | -11.83%8.61B | -3.88%8.69B | 16.44%9.17B | 217.53%11.69B | 177.76%9.76B | 121.23%9.04B | 266.85%7.87B |
| Total non-current assets | 3.44%102.72B | 5.62%104.26B | 5.94%102.09B | 9.46%101.6B | 7.13%99.31B | 4.74%98.72B | 7.37%96.37B | 2.63%92.82B | 3.56%92.69B | 8.50%94.25B |
| Total assets | 9.07%327.72B | 7.56%325.37B | 9.79%318.55B | 10.84%312.9B | 7.83%300.47B | 5.71%302.5B | 1.06%290.14B | -2.51%282.3B | -2.96%278.65B | -0.64%286.17B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 15.78%70.3B | 16.62%70.64B | 18.51%69.05B | 16.24%66.81B | 0.77%60.72B | 1.61%60.57B | 0.34%58.27B | -3.36%57.47B | 5.56%60.26B | 3.86%59.61B |
| Notes payable | 18.08%15.68B | 10.44%16.7B | 13.10%16.45B | 27.77%14.12B | 25.30%13.28B | 25.26%15.12B | -0.81%14.54B | -31.45%11.05B | -30.60%10.6B | -24.86%12.07B |
| Tax payable | -4.61%1.75B | 5.34%2.61B | 17.53%1.92B | 18.31%2.09B | 8.98%1.84B | 0.31%2.47B | -4.25%1.63B | -10.16%1.76B | 41.19%1.69B | 21.46%2.47B |
| Other payables and accrued expenses | 16.99%9.22B | -13.90%8.36B | 4.26%9.27B | 6.07%8.84B | 4.56%7.88B | 19.15%9.7B | 13.04%8.89B | 3.38%8.34B | 4.34%7.54B | 3.63%8.14B |
| Advance payment | -35.10%535.33M | 18.25%985.37M | -31.44%543.8M | -24.87%599.61M | -3.66%824.91M | -3.10%833.27M | 1.25%793.17M | 5.82%798.11M | 1.44%856.22M | 9.37%859.96M |
| Short-term borrowing | 49.77%14.35B | 5.43%10.07B | 16.62%11.61B | 15.24%10.82B | 26.27%9.58B | 15.42%9.55B | 18.50%9.96B | -2.89%9.39B | -12.20%7.59B | -4.49%8.27B |
| Other current liabilities | 7.00%12.55B | 8.43%12.43B | 8.67%14.09B | 2.39%13.26B | -7.23%11.73B | -0.29%11.47B | -2.80%12.97B | 12.59%12.95B | 9.39%12.64B | -2.38%11.5B |
| Special items of current liabilities | -35.41%11.06B | -24.76%13.2B | 10.09%14.76B | 35.64%17.51B | 75.41%17.13B | 15.88%17.55B | -5.48%13.4B | -17.75%12.91B | -29.89%9.76B | -0.42%15.14B |
| Total current liabilities | 12.33%211.45B | 9.86%209.28B | 17.43%207.88B | 21.20%202.38B | 17.27%188.25B | 13.59%190.49B | 5.20%177.03B | -1.50%166.98B | -0.18%160.52B | 2.55%167.7B |
| Net current assets | 4.80%13.54B | -11.04%11.83B | -48.76%8.58B | -60.34%8.92B | -49.19%12.92B | -45.10%13.3B | -42.39%16.74B | -23.94%22.49B | -30.92%25.43B | -35.64%24.22B |
| Total assets less current liabilities | 3.60%116.26B | 3.64%116.09B | -2.16%110.67B | -4.16%110.52B | -4.99%112.23B | -5.45%112.01B | -4.80%113.11B | -3.92%115.31B | -6.49%118.13B | -4.84%118.47B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | -20.03%21.8B | -6.67%25.84B | -17.16%23.95B | -20.23%24.9B | -17.64%27.26B | -10.40%27.68B | -1.29%28.9B | 17.19%31.21B | 43.72%33.1B | 42.71%30.89B |
| Long-term accounts payable | 82.45%1.02B | 98.53%1.06B | 37.58%625.59M | 30.13%691.98M | -9.02%556.96M | -4.65%535.83M | -5.66%454.71M | 16.95%531.76M | 0.51%612.18M | -0.16%561.95M |
| Long-term remuneration payable to staff and workers | -8.12%169.29M | 0.04%180.14M | 4.98%187.32M | 1.60%188.22M | -0.43%184.25M | -4.00%180.07M | 4.16%178.44M | 5.85%185.26M | 4.93%185.05M | 6.66%187.57M |
| Financial lease liabilities-non-current liabilities | 9.61%1.85B | 22.50%1.79B | 89.45%2.6B | 47.81%1.98B | 45.04%1.69B | 27.17%1.46B | 33.69%1.37B | 28.33%1.34B | 5.66%1.17B | 6.83%1.15B |
| Deferred tax liability | -6.88%665.07M | -9.18%648.57M | 5.47%706.55M | 5.33%705.24M | 14.39%714.17M | 16.21%714.14M | -15.13%669.91M | -17.68%669.54M | -25.72%624.36M | -26.52%614.5M |
| Deferred income-non-current liabilities | 3.03%1.21B | -5.69%1.14B | 3.93%1.25B | -5.14%1.19B | -8.88%1.17B | -9.18%1.21B | -14.13%1.2B | -12.27%1.25B | -13.04%1.28B | -10.59%1.33B |
| Issued debt instrument | --6.99B | --3B | ---- | ---- | ---- | ---- | ---- | ---- | 0.08%749.45M | 0.08%749.3M |
| Other non-current liabilities | 529.72%78.11M | 486.21%78.11M | 122.78%62.21M | 330.89%53.31M | -86.55%12.4M | -85.98%13.33M | -65.41%27.92M | -90.19%12.37M | -40.32%92.23M | -43.49%95.06M |
| Total non-current liabilities | 5.37%35.97B | 4.49%36.19B | -10.51%31.52B | -14.54%32.21B | -16.50%34.13B | -10.31%34.63B | -6.01%35.22B | 7.50%37.69B | 29.45%40.88B | 27.44%38.62B |
| Total liabilities | 11.26%247.42B | 9.03%245.46B | 12.79%239.4B | 14.62%234.59B | 10.42%222.38B | 9.12%225.12B | 3.16%212.25B | 0.04%204.67B | 4.68%201.41B | 6.44%206.31B |
| Total assets less total liabilities | 2.82%80.3B | 3.26%79.91B | 1.62%79.15B | 0.89%78.32B | 1.10%78.09B | -3.10%77.38B | -4.24%77.89B | -8.63%77.63B | -18.47%77.24B | -15.22%79.85B |
| Total equity and non-current liabilities | 3.60%116.26B | 3.64%116.09B | -2.16%110.67B | -4.16%110.52B | -4.99%112.23B | -5.45%112.01B | -4.80%113.11B | -3.92%115.31B | -6.49%118.13B | -4.84%118.47B |
| Equity | ||||||||||
| Share capital | -0.25%15.54B | -0.25%15.54B | -0.25%15.54B | 0.00%15.58B | 0.00%15.58B | 0.00%15.58B | 0.00%15.58B | 0.00%15.58B | 0.00%15.58B | 0.00%15.58B |
| Capital reserve | 1.22%18.96B | 1.45%19B | -5.73%18.37B | -4.45%18.61B | -3.85%18.73B | -14.23%18.73B | 0.88%19.49B | 0.81%19.48B | -10.81%19.48B | -0.02%21.83B |
| Undistributed profit | 9.33%14.23B | 8.85%13.85B | 10.92%13.79B | 10.29%13.54B | 11.14%13.02B | 3.87%12.72B | 1.56%12.43B | 2.26%12.28B | -0.64%11.71B | 7.27%12.25B |
| Special items of shareholders' rights and interests | 1.22%132.73M | 7.17%132.7M | 0.67%138.6M | 0.07%142.1M | -5.05%131.14M | -7.63%123.83M | -5.89%137.67M | -2.23%142.01M | -7.82%138.11M | -6.77%134.06M |
| Shareholders' Equity | 2.49%54.89B | 2.83%54.69B | 0.84%54B | 1.15%54.02B | 1.63%53.56B | -4.55%53.19B | 0.55%53.55B | 0.61%53.4B | -4.47%52.7B | 1.57%55.73B |
| Non-controlling interest | 3.55%25.4B | 4.22%25.21B | 3.35%25.15B | 0.30%24.3B | -0.05%24.53B | 0.26%24.19B | -13.33%24.34B | -24.01%24.23B | -37.98%24.54B | -38.65%24.13B |
| Total equity | 2.82%80.3B | 3.26%79.91B | 1.62%79.15B | 0.89%78.32B | 1.10%78.09B | -3.10%77.38B | -4.24%77.89B | -8.63%77.63B | -18.47%77.24B | -15.22%79.85B |
| Total equity and total liabilities | 9.07%327.72B | 7.56%325.37B | 9.79%318.55B | 10.84%312.9B | 7.83%300.47B | 5.71%302.5B | 1.06%290.14B | -2.51%282.3B | -2.96%278.65B | -0.64%286.17B |
| 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 | -- | Ernst & Young Huaming Accounting Firm (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming Accounting Firm (Special General Partnership) | -- | -- | -- | PwC, PwC Zhongtian 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.