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 | -55.10%257.48M | -38.65%397.38M | 230.54%436.12M | 299.63%559.4M | 318.03%573.48M | -45.69%647.7M | 62.38%131.94M | 112.05%139.98M | 151.98%137.19M | 813.73%1.19B |
| Transactional financial assets | 405.10%274.84M | 380.55%267.49M | --24.23M | --44.06M | --54.41M | --55.66M | ---- | ---- | --0 | ---- |
| Notes receivable and accounts receivable | -54.68%64.9M | -13.54%89.56M | 18.63%221.73M | 29.55%218.29M | -13.59%143.21M | -34.49%103.58M | -20.07%186.91M | -49.11%168.5M | -26.83%165.74M | -42.55%158.13M |
| -Notes receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --49.05M | -87.87%136.31K | -88.86%136.31K |
| -Accounts receivable | -54.68%64.9M | -13.54%89.56M | 18.63%221.73M | 82.75%218.29M | -13.52%143.21M | -34.44%103.58M | -20.07%186.91M | -63.93%119.45M | -26.53%165.61M | -42.35%157.99M |
| Other receivables (including interest and dividends) | -24.23%74.88M | -18.41%75.88M | -15.17%123.25M | -43.17%101.53M | -35.79%98.82M | -32.47%92.99M | -48.96%145.29M | -46.87%178.64M | -43.60%153.92M | -49.33%137.71M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -Accrued interest receivable | -21.33%474.12K | --469.13K | ---- | ---- | -99.10%602.64K | ---- | 49.74%90.22M | 23.64%70.72M | 283.34%66.83M | --0 |
| -Other receivable | ---- | -18.91%75.41M | ---- | -5.92%101.53M | ---- | -32.47%92.99M | ---- | -56.88%107.92M | -61.59%87.09M | -39.31%137.71M |
| Contractual assets | 30.15%9.25M | -0.14%9.44M | -16.91%8.12M | -21.48%7.42M | -15.24%7.11M | 4.70%9.46M | -18.45%9.77M | -17.71%9.45M | -23.14%8.39M | -28.14%9.03M |
| Advance payment | 250.43%132.55M | 393.33%147.5M | -26.89%41.73M | -45.54%35.07M | -43.55%37.82M | -40.89%29.9M | -18.69%57.08M | -9.81%64.39M | 0.99%67.01M | -21.25%50.58M |
| Inventories | 21.72%205.32M | -1.55%156.18M | 7.29%261.61M | 10.69%249.8M | -21.24%168.68M | -35.49%158.64M | -38.88%243.83M | -37.15%225.67M | -40.84%214.17M | -28.10%245.89M |
| Receivable financing | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Assets held for sale | ---- | ---- | ---- | ---- | --27.66M | --49.25M | ---- | ---- | --0 | --0 |
| Non-current assets due within one year | 0.00%11.27M | -0.18%11.27M | -16.19%11.27M | -16.30%11.27M | -21.29%11.27M | -24.83%11.29M | -36.08%13.44M | -44.46%13.46M | -34.42%14.31M | -39.67%15.01M |
| Other current assets | 61.47%39.15M | 22.71%50.55M | -33.17%16.64M | -39.02%14.97M | -10.47%24.25M | 51.25%41.2M | -1.89%24.9M | -11.39%24.54M | 16.95%27.08M | 26.05%27.24M |
| Total current assets | -6.72%1.07B | 0.47%1.21B | 40.77%1.14B | 50.59%1.24B | 45.56%1.15B | -34.66%1.2B | -28.19%813.17M | -33.08%824.63M | -24.63%787.8M | 59.60%1.84B |
| Non Current assets | ||||||||||
| Debt investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Other debt investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Other equity investment | 0.00%41.03M | -3.51%41.03M | -49.98%41.03M | -49.98%41.03M | -49.98%41.03M | -48.16%42.53M | 2.97%82.03M | 2.97%82.03M | 3.00%82.03M | 3.00%82.03M |
| Other non-current financial assets | 15.24%146.24M | 15.42%146.46M | 17.72%126.58M | 16.64%126.58M | 16.93%126.89M | 16.93%126.89M | -20.98%107.53M | -20.24%108.53M | -20.24%108.53M | -20.24%108.53M |
| Investment real estate | -5.09%4.88M | -5.02%4.95M | -4.96%5.01M | -4.90%5.08M | -4.84%5.14M | -4.78%5.21M | --5.27M | --5.34M | --5.41M | --5.47M |
| Long-term equity investment | ---- | ---- | ---- | -82.13%1.81M | -82.13%1.81M | -82.13%1.81M | -1.26%10.15M | -1.87%10.15M | -43.74%10.15M | -44.02%10.15M |
| Long term receivable account | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -31.36%2M | ---- |
| Fixed assets | ---- | -4.64%195.32M | ---- | -6.38%198.43M | ---- | -5.68%204.83M | ---- | -5.92%211.96M | ---- | -5.80%217.16M |
| Productive biological assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Intangible assets | 113.53%254.59M | 115.79%265.32M | 62.01%165.75M | 78.86%174.3M | 18.60%119.23M | 18.81%122.95M | -34.83%102.31M | -39.89%97.45M | -40.24%100.53M | -40.02%103.49M |
| Development expenditure | 79.35%78.55M | 19.24%35.79M | 858.71%96.95M | 1,057.24%27.59M | 3,966.70%43.8M | --30.01M | 11.27%10.11M | -73.58%2.38M | -87.98%1.08M | ---- |
| Goodwill | -2.97%286.35M | -3.01%286.24M | 0.34%296.13M | 0.00%295.13M | 2.71%295.13M | 2.71%295.13M | 0.75%295.13M | 0.75%295.13M | -1.91%287.36M | -1.91%287.36M |
| Long deferred expense | 3,071.77%6.23M | 3,024.96%7.67M | 1,110.54%4.03M | -62.60%147.25K | -56.81%196.33K | -52.39%245.41K | -44.25%332.78K | -41.47%393.67K | -49.47%454.57K | -55.66%515.46K |
| Deferred tax assets | 16.91%316.62M | 13.02%304.62M | 14.41%264.3M | 5.93%245.09M | 11.95%270.82M | 10.65%269.54M | 1.95%231.02M | 2.01%231.36M | 11.68%241.91M | 10.79%243.6M |
| Usufruct assets | 166.25%4.37M | 91.35%3.58M | -37.83%2.09M | -59.96%1.51M | -62.16%1.64M | -60.64%1.87M | 17.14%3.36M | -12.26%3.76M | -23.45%4.34M | -27.95%4.75M |
| Other non current assets | 16.80%57.42M | 16.80%57.42M | -16.05%49.16M | -16.05%49.16M | -16.05%49.16M | -16.05%49.16M | -6.78%58.56M | -4.50%58.56M | -4.50%58.56M | -11.70%58.56M |
| Total non current assets | 20.15%1.39B | 17.23%1.35B | 11.74%1.25B | 5.31%1.17B | 3.63%1.16B | 2.55%1.15B | -7.17%1.12B | -8.40%1.11B | -8.54%1.12B | -9.01%1.12B |
| Total assets | 6.77%2.46B | 8.67%2.55B | 23.97%2.39B | 24.64%2.41B | 20.98%2.3B | -20.55%2.35B | -17.36%1.93B | -20.86%1.93B | -15.96%1.9B | 24.11%2.96B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 0.00%1.87M | 0.00%1.87M | -67.06%1.87M | -50.94%1.87M | -78.72%1.87M | -91.40%1.87M | -98.55%5.68M | -99.02%3.82M | -97.75%8.8M | -94.43%21.77M |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Notes payable and accounts payable | -2.33%129.1M | 18.02%158.96M | -33.82%132.97M | 1.39%185.94M | -38.41%132.17M | -39.34%134.69M | -25.89%200.92M | -37.55%183.39M | -21.28%214.59M | -30.50%222.04M |
| -Notes payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -Accounts payable | -2.33%129.1M | 18.02%158.96M | -33.82%132.97M | 1.39%185.94M | -38.41%132.17M | -39.34%134.69M | -25.89%200.92M | -37.55%183.39M | -21.28%214.59M | -30.50%222.04M |
| Contract liabilities | 55.35%283.99M | 32.55%279.1M | 10.54%243.8M | -1.95%236.04M | -16.64%182.8M | -25.34%210.56M | -42.31%220.55M | -37.31%240.74M | -32.59%219.29M | -19.42%282.01M |
| Advance receipts | --764.58K | -49.53%479.74K | ---- | ---- | --0 | --950.53K | ---- | ---- | --0 | ---- |
| Salaries payable | 9.87%49.14M | 1.14%63.84M | -36.52%41.69M | -37.44%41.95M | -32.89%44.72M | -22.91%63.12M | 9.87%65.67M | 12.54%67.05M | 11.75%66.64M | 16.32%81.88M |
| Taxs payable | 31.37%65.24M | 11.31%85.51M | 13.24%69.8M | 9.62%55.87M | -8.15%49.66M | -21.50%76.83M | -39.67%61.63M | -50.26%50.97M | -39.27%54.07M | 4.85%97.87M |
| Other payable (including interest and dividends) | 15.01%92.3M | -5.91%78.75M | -64.02%90.2M | -72.10%85.09M | -74.57%80.25M | -75.02%83.7M | -77.97%250.67M | -73.86%304.99M | -70.59%315.62M | -68.32%335.09M |
| -Interest payable | -1.72%6.41M | -2.64%6.41M | -85.68%6.41M | -86.69%6.41M | -86.60%6.52M | -85.90%6.58M | -77.83%44.74M | -73.15%48.13M | -69.14%48.67M | -65.58%46.67M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -Other payable | ---- | -6.19%72.34M | ---- | -69.37%78.68M | ---- | -73.26%77.12M | ---- | -73.99%256.86M | --266.95M | -68.72%288.42M |
| Hold and for sell liabilities | ---- | ---- | ---- | ---- | --39.01M | --61.13M | ---- | ---- | --0 | ---- |
| Non current liabilities due within one year | 6.85%1.69M | 10.69%1.78M | -73.81%541.85K | -45.60%1.22M | -38.15%1.59M | -37.46%1.61M | -99.63%2.07M | -99.60%2.24M | -99.54%2.56M | -99.54%2.58M |
| Other current liabilities | -80.94%542.24K | -85.19%550.59K | -83.85%2.51M | -76.75%3.52M | -78.31%2.85M | -99.60%3.72M | 13.96%15.55M | 10.31%15.16M | 0.43%13.12M | 6,657.72%925.97M |
| Total current liabilities | 16.77%624.63M | 5.12%670.85M | -29.09%583.39M | -29.58%611.51M | -40.21%534.91M | -67.59%638.18M | -71.81%822.75M | -70.79%868.35M | -67.89%894.68M | -31.11%1.97B |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Bonds payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Estimate liabilities | -91.53%3.86M | -91.51%3.86M | -94.23%3.94M | -94.23%3.94M | -33.21%45.54M | -33.36%45.44M | -67.70%68.34M | -68.37%68.34M | -68.58%68.19M | -67.09%68.19M |
| Deferred tax liabilities | 116.28%108.12M | 115.74%108.27M | 417.67%49.54M | 408.53%49.79M | 396.95%49.99M | 385.93%50.18M | 11.04%9.57M | 10.25%9.79M | 7.73%10.06M | 3.44%10.33M |
| Long term deferred income | -2.34%2.5M | -2.33%2.52M | -5.51%2.53M | -8.45%2.55M | -11.19%2.56M | -13.74%2.58M | -13.28%2.68M | -12.85%2.78M | -23.03%2.88M | -22.12%2.99M |
| Lease liabilities | --1.87M | --812.77K | -13.83%905.96K | -89.11%180K | ---- | ---- | -47.39%1.05M | -40.62%1.65M | -46.59%1.78M | -46.36%1.89M |
| Other non current liabilities | ---- | ---- | ---- | ---- | --0 | ---- | -2.84%5.73M | -2.84%5.73M | -30.90%5.73M | -30.90%5.73M |
| Total non current liabilities | 18.61%116.35M | 17.57%115.45M | -34.85%56.92M | -36.05%56.46M | 10.67%98.09M | 10.20%98.2M | -62.20%87.36M | -62.71%88.29M | -63.33%88.63M | -61.73%89.12M |
| Total liabilities | 17.06%740.98M | 6.78%786.3M | -29.64%640.31M | -30.18%667.97M | -35.62%633.01M | -64.22%736.39M | -71.11%910.11M | -70.19%956.64M | -67.52%983.31M | -33.41%2.06B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%2.07B | 0.00%2.07B | 0.00%2.07B | 0.00%2.07B | 0.00%2.07B | 0.00%2.07B | 138.00%2.07B | 138.00%2.07B | 138.00%2.07B | 138.00%2.07B |
| Capital reserve funds | 1.02%4.05B | 1.17%4.03B | 15.07%4.03B | 14.27%4B | 14.43%4.01B | 13.90%3.99B | 20.13%3.5B | 20.11%3.5B | 20.15%3.5B | 20.15%3.5B |
| Surplus reserve funds | 0.00%16.52M | 0.00%16.52M | 0.00%16.52M | 0.00%16.52M | 0.00%16.52M | 0.00%16.52M | 0.00%16.52M | 1.92%16.52M | 0.00%16.52M | 0.00%16.52M |
| Retained profit | -0.30%-4.15B | 1.98%-4.1B | 3.11%-4.08B | 4.34%-4.06B | 3.57%-4.14B | 3.18%-4.18B | 5.47%-4.21B | 3.55%-4.25B | 2.44%-4.3B | 0.73%-4.32B |
| Less:Treasury stock | -21.95%114.68M | -20.19%117.32M | -35.59%123.91M | -30.22%135.6M | -28.06%146.92M | -28.02%147M | --192.37M | --194.32M | --204.21M | --204.21M |
| Other composite income | -7.03%-128.34M | -5.46%-128.11M | -28.17%-128.03M | -27.83%-128.03M | -19.81%-119.91M | -21.41%-121.48M | 0.08%-99.89M | -0.05%-100.16M | -0.76%-100.08M | -0.80%-100.06M |
| Specific reserves | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- |
| Shareholders equity without minority interests | 3.12%1.73B | 9.42%1.77B | 64.39%1.78B | 68.72%1.76B | 70.68%1.68B | 68.55%1.62B | 244.39%1.08B | 247.29%1.04B | 240.02%984.61M | 248.17%962.4M |
| Minority interests | -44.13%-14.57M | 13.20%-7.49M | 52.64%-30.62M | 76.49%-15.32M | 84.20%-10.11M | 86.30%-8.63M | -2.44%-64.66M | -4.94%-65.16M | -8.80%-63.98M | -7.86%-62.97M |
| Total shareholder equity | 2.87%1.72B | 9.54%1.77B | 71.81%1.75B | 78.42%1.74B | 81.44%1.67B | 79.39%1.61B | 225.26%1.02B | 226.91%975.04M | 220.82%920.63M | 227.05%899.42M |
| Total liabilityies and equity | 6.77%2.46B | 8.67%2.55B | 23.97%2.39B | 24.64%2.41B | 20.98%2.3B | -20.55%2.35B | -17.36%1.93B | -20.86%1.93B | -15.96%1.9B | 24.11%2.96B |
| 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 | -- | Adverse Opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | PwC China (Special General Partnership) | -- | -- | -- | Zhongxing Cai Guanghua 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.