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 | -46.89%1.97B | -39.34%3.16B | -51.73%3.22B | -64.36%2.94B | -55.82%3.7B | -50.76%5.21B | -45.76%6.66B | -36.70%8.26B | -38.12%8.38B | 7.39%10.57B |
| Transactional financial assets | -42.20%7.88M | -70.96%9.14M | -88.56%10.28M | -84.18%10.1M | -79.57%13.63M | -61.99%31.47M | 20.02%89.88M | 10.17%63.83M | 3.59%66.7M | 9.18%82.8M |
| Notes receivable and accounts receivable | -39.48%2.88B | -44.24%2.72B | -16.17%3.98B | -20.90%4.3B | -4.02%4.75B | -13.40%4.88B | -33.30%4.75B | -11.92%5.44B | 2.12%4.95B | 40.06%5.64B |
| -Notes receivable | -79.08%121.22M | -72.51%120.48M | -24.02%255.2M | 11.72%380.76M | 63.46%579.51M | -64.05%438.23M | -66.53%335.87M | -76.11%340.81M | -72.86%354.53M | 36.19%1.22B |
| -Accounts receivable | -33.98%2.75B | -41.45%2.6B | -15.57%3.73B | -23.08%3.92B | -9.22%4.17B | 0.57%4.44B | -27.84%4.41B | 7.36%5.1B | 29.78%4.6B | 41.16%4.42B |
| Other receivables (including interest and dividends) | -26.13%489.91M | -33.53%424.41M | 83.48%1.47B | 55.47%1.38B | -26.59%663.19M | -30.49%638.5M | -39.95%803.63M | -39.21%886.63M | -22.57%903.38M | -34.16%918.52M |
| -Other receivable | ---- | ---- | ---- | 55.47%1.38B | ---- | -30.49%638.5M | ---- | -39.19%886.63M | ---- | -34.04%918.52M |
| Contractual assets | --11.18M | --13.9M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Advance payment | -66.52%50.53M | -51.70%92.89M | -77.02%103.34M | -63.66%114.52M | -62.19%150.94M | -72.85%192.32M | -48.29%449.68M | -61.41%315.16M | -61.40%399.21M | 19.76%708.34M |
| Inventories | -61.43%1.34B | -53.01%1.47B | -61.18%1.79B | -52.35%2.47B | -38.30%3.46B | -43.76%3.13B | -35.91%4.62B | -32.99%5.19B | -26.88%5.61B | -13.03%5.57B |
| Receivable financing | -90.02%24.55M | -54.21%38.78M | -78.33%57.88M | -74.06%122.14M | -39.99%245.84M | -90.13%84.68M | -48.53%267.07M | -38.45%470.92M | 3.44%409.69M | 225.45%858.02M |
| Assets held for sale | ---- | ---- | ---- | --11.2M | ---- | --164.53M | ---- | ---- | ---- | ---- |
| Non-current assets due within one year | -51.33%7.52M | -56.39%7.62M | -45.61%10.39M | -46.93%13.05M | -41.84%15.44M | -47.79%17.48M | -41.70%19.1M | -35.31%24.59M | -29.04%26.55M | -8.43%33.47M |
| Other current assets | -24.14%909.78M | -17.30%1.03B | 3.15%1.11B | -29.09%1.13B | -19.91%1.2B | -31.19%1.24B | 12.12%1.08B | 91.69%1.6B | 115.04%1.5B | 124.98%1.8B |
| Total current assets | -45.95%7.68B | -42.50%8.96B | -37.25%11.75B | -43.80%12.5B | -36.15%14.21B | -40.46%15.59B | -38.38%18.73B | -28.08%22.24B | -24.49%22.25B | 11.72%26.18B |
| Non Current assets | ||||||||||
| Other equity investment | --50K | --50K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other non-current financial assets | 4.67%28.43M | 4.04%28.14M | -3.53%28.06M | -1.75%28.09M | -2.44%27.16M | -7.04%27.04M | 5.52%29.08M | -0.71%28.59M | 0.59%27.84M | 2.86%29.09M |
| Long-term equity investment | -1.58%789.87M | -1.91%789.51M | -0.30%812.25M | -1.24%808.45M | -1.16%802.58M | -0.45%804.87M | 9.88%814.69M | 6.96%818.59M | 7.48%811.97M | 7.63%808.47M |
| Long term receivable account | -13.56%44.81M | -13.56%49.18M | -21.80%51.55M | -36.07%51.64M | -42.77%51.84M | -39.85%56.9M | -36.82%65.92M | -29.62%80.78M | -21.90%90.58M | -25.05%94.59M |
| Fixed assets | ---- | ---- | ---- | -11.17%15.32B | ---- | 12.50%18.13B | ---- | 89.27%17.24B | ---- | 77.82%16.12B |
| Fixed assets liquidation | ---- | ---- | ---- | -16.67%2.05M | ---- | -42.18%1.43M | ---- | -34.20%2.46M | ---- | -23.11%2.48M |
| Constru in process | ---- | ---- | ---- | -28.57%3.32B | ---- | -48.70%3.06B | ---- | 3.75%4.65B | ---- | 324.82%5.97B |
| Construction materials | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 470.29%514.05M |
| Intangible assets | -1.20%1.04B | -1.11%1.05B | -2.74%1.05B | -2.22%1.05B | 8.52%1.05B | 14.82%1.06B | 17.68%1.08B | 17.08%1.07B | 2.31%969.75M | -2.79%923.75M |
| Long deferred expense | -16.81%195.61M | -19.31%208.92M | -24.96%210.84M | -26.83%224.26M | -26.25%235.13M | -22.12%258.91M | -7.90%280.99M | 51.02%306.49M | 51.97%318.84M | 53.57%332.45M |
| Deferred tax assets | 18.20%1.79B | 19.27%1.7B | 36.99%1.71B | 37.59%1.66B | 53.80%1.52B | 65.91%1.43B | 47.24%1.25B | 75.63%1.2B | 20.13%987.13M | 14.33%860.38M |
| Usufruct assets | -35.44%1.53B | -27.72%1.8B | -17.62%1.95B | -14.07%2.04B | 4.29%2.38B | 12.20%2.5B | 208.50%2.37B | 263.29%2.38B | 323.91%2.28B | 313.72%2.23B |
| Other non current assets | -19.56%134.11M | -35.07%116.2M | -2.14%167.31M | 19.05%165.67M | -8.89%166.71M | -4.99%178.97M | -82.29%170.97M | -90.38%139.16M | -89.35%182.97M | -81.11%188.36M |
| Total non current assets | -20.58%21.1B | -18.04%22.54B | -12.96%24.24B | -11.66%24.67B | -5.11%26.57B | -1.99%27.5B | 23.22%27.84B | 51.67%27.92B | 69.25%28B | 88.07%28.06B |
| Total assets | -29.42%28.78B | -26.89%31.51B | -22.73%35.99B | -25.91%37.17B | -18.85%40.78B | -20.56%43.09B | -12.12%46.58B | 1.68%50.17B | 9.21%50.25B | 41.42%54.25B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -3.75%6.48B | -5.61%6.54B | -8.77%6.77B | -17.02%6.72B | -2.69%6.73B | 23.49%6.93B | 51.17%7.42B | 78.55%8.09B | 84.06%6.92B | 31.84%5.61B |
| Transactional financial liabilities | -99.96%9.76K | -99.97%9.76K | -86.10%4.13M | -67.98%14.49M | -51.72%22.94M | -33.76%31.52M | -71.81%29.7M | -72.73%45.24M | -35.45%47.51M | -48.58%47.58M |
| Notes payable and accounts payable | -28.71%6.53B | -30.56%7.09B | -30.65%7.64B | -42.39%7.41B | -30.62%9.16B | -44.38%10.22B | -43.21%11.01B | -23.90%12.87B | -8.68%13.2B | 35.53%18.37B |
| -Notes payable | -27.06%2.32B | -21.94%2.89B | -44.43%2.73B | -61.86%2.24B | -48.15%3.18B | -60.53%3.71B | -55.95%4.92B | -39.93%5.88B | -20.73%6.13B | 22.44%9.39B |
| -Accounts payable | -29.58%4.21B | -35.47%4.2B | -19.51%4.9B | -25.99%5.17B | -15.41%5.98B | -27.50%6.51B | -25.88%6.09B | -1.84%6.98B | 5.18%7.07B | 52.57%8.98B |
| Contract liabilities | -41.35%789.92M | -18.59%850M | 14.18%1.82B | 6.69%1.85B | -35.88%1.35B | -54.57%1.04B | -56.03%1.59B | -55.13%1.73B | -47.40%2.1B | -33.08%2.3B |
| Advance receipts | -32.55%8.23M | -28.18%8.43M | -33.34%8.66M | -12.94%8.88M | 592.33%12.2M | -16.29%11.74M | 273.20%13M | 16,881.31%10.2M | -87.29%1.76M | 30.03%14.03M |
| Salaries payable | -4.34%117.87M | -25.17%100.82M | 10.61%136.83M | -5.44%137.39M | -16.35%123.22M | -40.39%134.74M | -14.41%123.7M | 7.84%145.29M | 38.67%147.3M | 89.75%226.03M |
| Taxs payable | -26.37%77.52M | -27.82%120.93M | 16.68%142M | -22.00%158.91M | -53.18%105.27M | -33.48%167.53M | -49.03%121.7M | -3.26%203.72M | -27.32%224.87M | -8.17%251.84M |
| Other payable (including interest and dividends) | -53.71%274.64M | -60.84%289.13M | -58.27%351.42M | -25.71%386.11M | -24.10%593.35M | 16.30%738.25M | 66.62%842.05M | -18.30%519.76M | -16.06%781.8M | -19.23%634.8M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -97.95%4.68M | ---- | ---- |
| -Other payable | ---- | ---- | ---- | -25.04%386.11M | ---- | 16.30%738.25M | ---- | 26.19%515.08M | ---- | -19.23%634.8M |
| Hold and for sell liabilities | ---- | ---- | ---- | ---- | ---- | --8.98M | ---- | ---- | ---- | ---- |
| Non current liabilities due within one year | -53.30%1.19B | -56.51%1.36B | -26.25%1.93B | -26.96%2.3B | -2.63%2.55B | 42.23%3.12B | 44.60%2.61B | 111.30%3.15B | 129.84%2.61B | 107.67%2.19B |
| Other current liabilities | -82.08%148.79M | -78.04%203.2M | -36.44%427.67M | -12.41%465.41M | 43.65%830.3M | -30.16%925.19M | -33.10%672.83M | -62.94%531.34M | -49.47%577.99M | 68.37%1.32B |
| Total current liabilities | -27.27%15.62B | -28.99%16.57B | -21.35%19.23B | -28.75%19.45B | -19.33%21.47B | -24.68%23.33B | -22.97%24.44B | -7.06%27.3B | 2.67%26.61B | 27.09%30.97B |
| Current liabilities | ||||||||||
| Long term loan | -14.11%2.11B | -23.18%1.95B | -37.18%2.05B | -41.80%2.3B | -41.10%2.46B | -33.58%2.54B | -4.26%3.26B | 21.36%3.96B | 54.60%4.18B | 80.12%3.82B |
| Long term account payable | ---- | ---- | ---- | 27.78%2.27B | ---- | 136.49%2.86B | ---- | 104.38%1.78B | ---- | 86.81%1.21B |
| Estimate liabilities | 132.23%189.93M | 238.47%251.65M | 183.58%132.1M | -80.98%109.88M | -85.26%81.78M | -86.22%74.35M | -91.05%46.58M | 17,083.90%577.73M | 14,010.82%554.76M | 17,293.61%539.5M |
| Deferred tax liabilities | -21.21%62.43M | -24.43%57.25M | -34.28%62.41M | -30.77%62.45M | -30.80%79.24M | -16.96%75.75M | -38.28%94.97M | -22.75%90.2M | -18.32%114.5M | -49.71%91.22M |
| Long term deferred income | -12.06%440.39M | -10.94%479.02M | -8.01%433.38M | -6.69%451.26M | 0.11%500.78M | 0.35%537.85M | 13.30%471.11M | 33.68%483.63M | 81.02%500.21M | 91.03%536M |
| Lease liabilities | -38.28%1.27B | -17.05%1.8B | -18.36%1.66B | -13.30%1.75B | 8.53%2.06B | 16.97%2.16B | 320.40%2.04B | 322.54%2.02B | 385.42%1.9B | 408.28%1.85B |
| Total non current liabilities | -39.39%4.89B | -23.25%6.33B | -28.95%6.26B | -21.98%6.95B | -7.49%8.07B | 2.50%8.25B | 47.86%8.82B | 74.94%8.9B | 98.25%8.72B | 123.68%8.05B |
| Total liabilities | -30.58%20.51B | -27.49%22.89B | -23.36%25.49B | -27.09%26.4B | -16.40%29.54B | -19.08%31.58B | -11.77%33.26B | 5.05%36.2B | 16.54%35.33B | 39.51%39.02B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.14B | 0.00%1.14B | 0.00%1.14B | 0.00%1.14B | 0.00%1.14B | 0.00%1.14B | 0.00%1.14B | 0.00%1.14B | 0.00%1.14B | 27.82%1.14B |
| Capital reserve funds | 0.00%9.87B | 0.00%9.87B | 0.36%9.87B | 0.36%9.87B | 0.36%9.87B | 0.36%9.87B | 0.04%9.84B | 0.04%9.84B | -0.58%9.84B | 90.13%9.84B |
| Surplus reserve funds | 0.49%388.7M | 0.49%388.7M | 9.26%386.79M | 9.26%386.79M | 9.26%386.79M | 9.26%386.79M | 27.45%354.02M | 27.45%354.02M | 27.45%354.02M | 27.45%354.02M |
| Retained profit | -1,575.20%-2.74B | -625.29%-2.38B | -120.36%-480.79M | -107.66%-226.49M | -95.20%185.55M | -89.09%452.36M | -43.17%2.36B | -20.72%2.96B | 13.43%3.87B | 34.30%4.15B |
| Less:Treasury stock | 0.00%280.82M | 0.00%280.82M | 0.00%280.82M | 7.62%280.82M | 42.38%280.82M | 79.92%280.82M | --280.82M | --260.94M | --197.23M | --156.08M |
| Other composite income | -4.46%-86.83M | -54.04%-111.05M | -0.17%-118.07M | -34.99%-109.58M | 16.52%-83.12M | 35.60%-72.09M | 22.26%-117.87M | 44.40%-81.18M | -53.39%-99.57M | -61.35%-111.93M |
| Shareholders equity without minority interests | -26.07%8.29B | -24.92%8.63B | -20.87%10.52B | -22.70%10.78B | -24.70%11.22B | -24.40%11.5B | -12.85%13.29B | -5.99%13.95B | 1.67%14.9B | 62.47%15.21B |
| Minority interests | -188.44%-18.46M | -187.60%-18.55M | -181.39%-18.31M | -132.49%-6.59M | 10.78%20.87M | 15.86%21.17M | -52.66%22.5M | -55.63%20.29M | -98.18%18.84M | -98.22%18.27M |
| Total shareholder equity | -26.37%8.28B | -25.22%8.61B | -21.15%10.5B | -22.86%10.77B | -24.66%11.24B | -24.36%11.52B | -12.98%13.32B | -6.14%13.97B | -4.93%14.92B | 46.56%15.23B |
| Total liabilityies and equity | -29.42%28.78B | -26.89%31.51B | -22.73%35.99B | -25.91%37.17B | -18.85%40.78B | -20.56%43.09B | -12.12%46.58B | 1.68%50.17B | 9.21%50.25B | 41.42%54.25B |
| 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 | -- | Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Dahua 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.