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 | -10.25%3.82B | -2.96%3.35B | 8.31%4.11B | 5.33%3.83B | 13.43%4.26B | 7.73%3.45B | 28.43%3.8B | 22.44%3.64B | 32.27%3.75B | 34.78%3.21B |
| Accounts receivable | -5.86%24.27B | -7.31%25B | 13.38%27.23B | 14.40%26.17B | 16.32%25.78B | 17.91%26.97B | 0.40%24.02B | -2.95%22.87B | -2.38%22.16B | 0.90%22.88B |
| Notes receivable | 114.00%1.42B | 32.50%1.46B | 74.53%627.47M | 2.00%702.46M | -32.27%663.04M | 4.40%1.11B | -61.02%359.53M | -48.20%688.68M | -35.63%979.01M | -38.25%1.06B |
| Advance deposits and other receivables | -16.62%1.35B | 4.08%1.21B | -0.62%1.48B | 13.61%1.33B | 38.07%1.62B | 7.27%1.16B | 27.62%1.49B | -17.07%1.17B | 11.76%1.17B | -4.66%1.08B |
| Cash and equivalents | 3.55%20.92B | -0.85%22.39B | -5.39%20.08B | -15.01%20.19B | -9.84%20.21B | 0.01%22.58B | 5.53%21.22B | 6.69%23.76B | 2.57%22.41B | 1.61%22.57B |
| Other current assets | -15.81%950.42M | 0.37%829.84M | 6.71%1.02B | 4.96%1.05B | 20.58%1.13B | -9.27%826.82M | 3.06%951.68M | 1.22%996.59M | 1.48%936.16M | -4.50%911.3M |
| Special items of current assets | -50.42%125.6M | 2.51%152.98M | 190.20%255.76M | 224.64%259.41M | 221.74%253.31M | 135.79%149.23M | 12.61%88.13M | -6.06%79.91M | -36.84%78.73M | -39.29%63.29M |
| Total current assets | 0.36%88.36B | -1.69%89.57B | -2.18%89.35B | -3.84%88.96B | -4.10%88.05B | -1.52%91.11B | -1.64%91.34B | -1.49%92.51B | -0.79%91.81B | 0.10%92.51B |
| Non-current assets | ||||||||||
| Fixed assets | -1.87%4.81B | -1.13%4.9B | -3.02%4.82B | -2.61%4.84B | -3.45%4.9B | -3.23%4.96B | -3.64%4.97B | -4.10%4.97B | 11.65%5.07B | 11.83%5.12B |
| Investment property | -3.55%322.59M | -5.47%329.85M | 13.43%324.55M | 2.80%339.02M | 16.61%334.47M | 4.06%348.94M | -8.10%286.13M | -4.28%329.8M | -17.11%286.82M | -6.92%335.31M |
| Construction in progress | 29.63%1.09B | 20.43%974.66M | 29.74%881.31M | 63.27%853.01M | 93.68%839.35M | 102.20%809.31M | 127.35%679.28M | 123.83%522.45M | -50.43%433.38M | -55.11%400.25M |
| Long-term receivables | -4.80%7.7B | 11.48%7.99B | -22.82%6.35B | -2.12%6.6B | -2.47%8.09B | -1.12%7.17B | 22.21%8.23B | 4.17%6.74B | 26.59%8.29B | 22.62%7.25B |
| Development expenditure | 107.26%352.5M | 99.62%307.5M | -5.09%201.14M | -4.51%194.83M | -13.70%170.07M | -14.29%154.04M | -23.27%211.94M | -10.23%204.04M | -2.89%197.07M | -4.40%179.73M |
| long-term investment | 9.74%2.19B | 20.75%2.18B | 19.85%2.04B | 24.39%2.02B | 29.97%2B | 17.92%1.81B | 14.74%1.7B | 11.57%1.62B | 0.93%1.54B | 1.80%1.53B |
| Intangible assets | -2.45%2.5B | -2.09%2.57B | -3.62%2.44B | 0.73%2.5B | -2.47%2.56B | 1.52%2.63B | 1.86%2.54B | -0.15%2.48B | 2.98%2.63B | 0.93%2.59B |
| Goodwill | 0.00%262.89M | 0.00%262.89M | -7.12%262.89M | -7.12%262.89M | -7.12%262.89M | -7.12%262.89M | -7.30%283.04M | -7.30%283.04M | -7.30%283.04M | -7.30%283.04M |
| Deferred tax assets | 17.00%714.88M | 18.60%725.27M | 6.93%612.98M | 12.08%597.82M | 12.45%610.99M | 11.06%611.53M | 18.84%573.26M | 7.72%533.38M | 14.35%543.35M | 16.15%550.63M |
| Other illiquid assets | 4.36%6.67B | 4.09%6.65B | 19.27%6.46B | -3.64%6.45B | 19.94%6.39B | -2.66%6.39B | 3.60%5.41B | 12.77%6.69B | 5.24%5.33B | 9.84%6.57B |
| Special items of non-current assets | -20.32%27.44M | -27.82%26.63M | -39.13%27.88M | -36.74%31.41M | -31.86%34.43M | -33.74%36.9M | 10.55%45.8M | 5.95%49.66M | -5.13%50.54M | -4.28%55.69M |
| Total non-current assets | 1.57%28.46B | 7.35%28.75B | -0.85%26.31B | 1.95%26.55B | 6.69%28.02B | 1.15%26.79B | 8.65%26.54B | 4.95%26.04B | 9.17%26.26B | 8.59%26.48B |
| Total assets | 0.65%116.82B | 0.37%118.32B | -1.88%115.66B | -2.56%115.51B | -1.70%116.07B | -0.92%117.89B | 0.51%117.88B | -0.15%118.55B | 1.27%118.08B | 1.87%118.99B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -10.16%36.95B | -8.23%39.22B | -15.28%37.78B | -12.34%39.31B | -12.16%41.12B | -13.96%42.74B | -8.82%44.59B | -9.12%44.85B | -1.31%46.82B | -0.44%49.67B |
| Notes payable | -25.44%1.48B | -4.75%1.69B | 15.22%1.77B | -4.58%1.26B | 12.85%1.99B | 25.36%1.78B | 7.62%1.54B | 6.22%1.32B | -16.61%1.76B | -37.33%1.42B |
| Tax payable | -24.93%622.25M | -7.62%1.18B | 31.63%889.86M | 10.67%851.92M | 51.24%828.85M | 22.89%1.28B | 0.86%676.03M | 11.57%769.8M | -10.67%548.04M | 15.64%1.04B |
| Other payables and accrued expenses | 3.10%2.31B | 11.44%2.2B | 125.81%2.16B | 13.65%3.76B | 277.72%2.24B | 13.74%1.97B | -6.23%956.12M | -4.03%3.31B | -67.17%592.26M | 16.86%1.74B |
| Short-term borrowing | 49.31%133.98M | 18.83%170.48M | 1,150.45%62.27M | -86.31%86.98M | --89.73M | -94.15%143.47M | -99.78%4.98M | -76.93%635.2M | ---- | 838.71%2.45B |
| Other current liabilities | 4.39%886.67M | 1.16%967M | 34.62%1.04B | 34.65%1.02B | 20.50%849.41M | 15.60%955.93M | 14.08%772.76M | 1.75%756.67M | 9.33%704.88M | 1.40%826.9M |
| Special items of current liabilities | -6.83%1.2B | -51.67%1.54B | -74.09%1.44B | -85.66%782.17M | -68.58%1.29B | 453.37%3.19B | 1,110.46%5.58B | 791.57%5.45B | 1,008.92%4.1B | -53.39%576.62M |
| Total current liabilities | -5.91%55.18B | -9.22%57.39B | -12.69%56.38B | -11.86%58.01B | -9.15%58.65B | -4.56%63.22B | -0.65%64.58B | -2.05%65.81B | 0.61%64.56B | 1.53%66.24B |
| Net current assets | 12.87%33.18B | 15.39%32.17B | 23.16%32.97B | 15.94%30.95B | 7.86%29.39B | 6.15%27.88B | -3.94%26.77B | -0.10%26.7B | -3.95%27.25B | -3.36%26.27B |
| Total assets less current liabilities | 7.36%61.64B | 11.45%60.93B | 11.20%59.28B | 9.03%57.5B | 7.29%57.41B | 3.64%54.67B | 1.94%53.31B | 2.33%52.74B | 2.07%53.52B | 2.29%52.75B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | 40.36%7.57B | 125.43%7.52B | 147.41%7.38B | 106.49%6.05B | 84.70%5.4B | 11.88%3.33B | -1.39%2.98B | -4.47%2.93B | -11.34%2.92B | -9.45%2.98B |
| Long-term accounts payable | 6.00%21.11M | 4.26%47.32M | 116.27%41.35M | 53.26%67.44M | -65.57%19.92M | -14.91%45.38M | -65.23%19.12M | -44.13%44M | 1.88%57.84M | -9.03%53.34M |
| Long-term remuneration payable to staff and workers | -11.28%508.65M | -11.11%511.69M | 11.96%567.97M | 4.99%572.93M | 13.28%573.36M | 13.32%575.63M | 1.61%507.32M | 3.69%545.68M | 1.15%506.13M | 0.86%507.95M |
| Financial lease liabilities-non-current liabilities | 40.76%125.49M | 27.44%99.9M | 38.67%143.88M | 51.37%102M | -21.06%89.15M | 5.28%78.39M | -22.76%103.76M | -28.83%67.39M | -21.19%112.94M | -36.94%74.46M |
| Deferred tax liability | 2.53%56.91M | 4.70%51.99M | -45.56%56.57M | 48.99%53.12M | -41.27%55.51M | -10.04%49.66M | 25.70%103.93M | -51.67%35.66M | 27.51%94.52M | -22.90%55.2M |
| Deferred income-non-current liabilities | 72.35%223.56M | 69.50%203.63M | -6.86%133.49M | -13.36%132.89M | -22.18%129.71M | -30.87%120.14M | -5.22%143.33M | -10.86%153.39M | -12.90%166.68M | -19.17%173.79M |
| Total non-current liabilities | 35.64%8.53B | 99.85%8.46B | 114.86%8.35B | 84.19%7B | 61.92%6.29B | 9.28%4.23B | -2.24%3.89B | -5.86%3.8B | -9.40%3.89B | -9.67%3.87B |
| Total liabilities | -1.89%63.72B | -2.38%65.85B | -5.45%64.73B | -6.61%65.01B | -5.12%64.94B | -3.79%67.46B | -0.74%68.46B | -2.26%69.61B | -0.01%68.45B | 0.84%70.12B |
| Total assets less total liabilities | 3.88%53.11B | 4.03%52.47B | 3.05%50.93B | 3.19%50.5B | 3.01%51.12B | 3.19%50.44B | 2.29%49.42B | 3.03%48.94B | 3.09%49.63B | 3.38%48.87B |
| Total equity and non-current liabilities | 7.36%61.64B | 11.45%60.93B | 11.20%59.28B | 9.03%57.5B | 7.29%57.41B | 3.64%54.67B | 1.94%53.31B | 2.33%52.74B | 2.07%53.52B | 2.29%52.75B |
| Equity | ||||||||||
| Share capital | 0.00%10.59B | 0.00%10.59B | 0.00%10.59B | 0.00%10.59B | 0.00%10.59B | 0.00%10.59B | 0.00%10.59B | 0.00%10.59B | 0.00%10.59B | 0.00%10.59B |
| Other equity instruments | 0.00%2.5B | 0.00%2.5B | -10.62%2.5B | -10.62%2.5B | -10.62%2.5B | -10.62%2.5B | 0.00%2.8B | 0.00%2.8B | 0.00%2.8B | 0.00%2.8B |
| Capital reserve | 0.00%15.96B | 0.00%15.96B | -0.03%15.96B | -0.02%15.96B | -0.03%15.96B | -0.03%15.96B | 0.00%15.96B | 0.00%15.96B | 0.00%15.96B | 0.00%15.96B |
| Undistributed profit | 8.94%18.42B | 9.49%17.89B | 7.98%16.83B | 8.45%16.1B | 8.02%16.9B | 8.63%16.34B | 7.36%15.58B | 7.49%14.84B | 8.17%15.65B | 9.13%15.04B |
| Special items of shareholders' rights and interests | 24.51%595.83M | 25.51%565.11M | 26.66%510.57M | 43.25%508.06M | 27.17%478.53M | 32.76%450.27M | 10.75%403.12M | 29.23%354.68M | 16.47%376.29M | -1.26%339.16M |
| Shareholders' Equity | 3.63%50.38B | 3.79%49.84B | 2.50%48.58B | 2.66%47.84B | 2.45%48.62B | 2.59%48.03B | 2.88%47.39B | 2.96%46.6B | 3.20%47.46B | 3.28%46.81B |
| Non-controlling interest | 8.77%2.72B | 9.00%2.63B | 15.89%2.35B | 13.87%2.65B | 15.22%2.5B | 16.87%2.41B | -9.92%2.03B | 4.41%2.33B | 0.86%2.17B | 5.58%2.06B |
| Total equity | 3.88%53.11B | 4.03%52.47B | 3.05%50.93B | 3.19%50.5B | 3.01%51.12B | 3.19%50.44B | 2.29%49.42B | 3.03%48.94B | 3.09%49.63B | 3.38%48.87B |
| Total equity and total liabilities | 0.65%116.82B | 0.37%118.32B | -1.88%115.66B | -2.56%115.51B | -1.70%116.07B | -0.92%117.89B | 0.51%117.88B | -0.15%118.55B | 1.27%118.08B | 1.87%118.99B |
| 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.