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 | 0.24%426.79M | 98.44%1.03B | 5.67%420.08M | 3.70%409.59M | 2.72%425.79M | 7.17%520.58M | 7.86%397.54M | 1.22%394.96M | -3.19%414.52M | 51.83%485.75M |
| Transactional financial assets | ---- | ---- | ---- | ---- | ---- | -67.50%39.01M | -74.02%39M | -42.50%69.02M | 48.21%89.03M | -57.30%120.04M |
| Notes receivable and accounts receivable | -4.20%789.08M | -1.20%751.81M | -4.44%828.74M | -0.98%834.33M | -0.31%823.69M | -2.26%760.96M | -0.71%867.22M | -0.32%842.59M | -2.71%826.22M | -0.29%778.56M |
| -Notes receivable | 74.02%12.81M | 69.35%17.95M | 346.25%5.54M | -47.99%3.34M | 38.37%7.36M | 59.42%10.6M | -81.57%1.24M | -9.40%6.42M | -37.64%5.32M | -54.41%6.65M |
| -Accounts receivable | -4.91%776.27M | -2.20%733.86M | -4.94%823.2M | -0.62%830.99M | -0.56%816.33M | -2.79%750.36M | -0.08%865.97M | -0.24%836.17M | -2.35%820.9M | 0.74%771.91M |
| Other receivables (including interest and dividends) | 174.67%47.77M | 86.94%32.78M | -16.13%25.97M | -20.34%24.71M | -27.36%17.39M | -28.30%17.53M | 4.37%30.97M | -23.02%31.02M | -36.86%23.94M | -31.46%24.45M |
| -Dividend receivable | --4.22M | --7.22M | --1.5M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | 45.77%25.56M | ---- | -20.34%24.71M | ---- | -28.30%17.53M | ---- | -23.02%31.02M | ---- | --24.45M |
| Contractual assets | -58.84%6.62M | -58.84%6.62M | -32.79%13.34M | -47.16%14.95M | -41.93%16.09M | -46.30%16.09M | -33.76%19.85M | -40.75%28.3M | -46.96%27.71M | -35.49%29.97M |
| Advance payment | 60.27%72.93M | 15.69%41.15M | -16.70%49.37M | -36.04%38.01M | 14.61%45.51M | 1.83%35.57M | 75.64%59.27M | 111.17%59.44M | 45.22%39.71M | -26.75%34.93M |
| Inventories | -17.17%225.36M | -18.86%219.45M | -30.93%259.77M | -22.59%266.69M | -21.03%272.1M | -21.79%270.44M | 7.60%376.11M | 5.15%344.51M | 14.04%344.57M | 14.55%345.79M |
| Other current assets | 87.57%7.61M | 48.76%6.03M | 4.80%3.99M | 18.57%5.87M | -24.80%4.06M | -15.07%4.05M | -0.29%3.81M | 30.57%4.95M | -11.83%5.39M | 245.71%4.77M |
| Total current assets | -1.77%1.58B | 25.64%2.09B | -10.73%1.6B | -10.18%1.59B | -9.40%1.6B | -8.77%1.66B | -2.45%1.79B | -1.57%1.77B | 0.44%1.77B | 0.51%1.82B |
| Non Current assets | ||||||||||
| Long-term equity investment | --45.71M | --41.5M | --35.7M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | -0.32%206.98M | ---- | 10.42%206.48M | ---- | 9.58%207.64M | ---- | -5.77%187M | ---- | --189.48M |
| Intangible assets | -12.04%16.3M | -12.05%16.55M | -7.64%16.84M | -1.67%18.24M | 13.81%18.53M | 14.08%18.82M | 11.95%18.23M | 12.19%18.55M | -2.95%16.28M | -3.05%16.5M |
| Goodwill | -24.53%57.83M | -24.53%57.83M | -60.20%60.12M | -49.27%76.62M | -49.27%76.62M | -49.27%76.62M | -32.37%151.03M | -32.37%151.03M | -32.37%151.03M | -32.37%151.03M |
| Long deferred expense | 25.74%1.36M | 50.63%2M | -59.65%1.09M | -53.60%885.19K | -33.02%1.08M | -29.60%1.33M | 0.81%2.71M | -17.18%1.91M | -8.95%1.61M | -5.37%1.88M |
| Deferred tax assets | -5.89%76.67M | -3.31%78.4M | 20.93%81.76M | 25.57%83.51M | 28.19%81.47M | 26.96%81.08M | 27.89%67.61M | 30.82%66.51M | 26.04%63.55M | 27.80%63.86M |
| Usufruct assets | 16.43%9.78M | 9.87%7.84M | -5.90%7.13M | -3.23%7.76M | -15.17%8.4M | -33.16%7.14M | -37.20%7.58M | -34.52%8.02M | -18.33%9.9M | -15.31%10.68M |
| Total non current assets | 6.46%413.83M | 4.71%411.1M | -8.40%403.58M | -9.13%393.49M | -9.51%388.72M | -9.42%392.62M | -12.31%440.57M | -14.50%433.01M | -15.88%429.55M | -16.24%433.43M |
| Total assets | -0.17%1.99B | 21.64%2.5B | -10.27%2B | -9.97%1.99B | -9.42%1.99B | -8.90%2.06B | -4.57%2.23B | -4.41%2.21B | -3.22%2.2B | -3.20%2.26B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | --500M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | -4.25%149.97M | 0.64%164.24M | -1.29%186.49M | -20.00%151M | -15.75%156.62M | -19.40%163.19M | 11.29%188.93M | 23.15%188.76M | 19.27%185.9M | 22.38%202.48M |
| -Notes payable | --1.72M | --5.99M | --15.63M | --9.3M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts payable | -5.34%148.26M | -3.03%158.24M | -9.56%170.86M | -24.93%141.7M | -15.75%156.62M | -19.40%163.19M | 11.29%188.93M | 23.15%188.76M | 19.34%185.9M | 22.38%202.48M |
| Contract liabilities | -17.42%82.54M | -37.09%73.42M | -42.74%89.32M | -27.82%91.57M | -21.58%99.95M | 3.80%116.71M | 34.69%156M | 19.45%126.85M | 25.82%127.44M | 22.80%112.44M |
| Salaries payable | 120.18%40.01M | -23.55%40.61M | 1.68%20.67M | -3.33%18.91M | 1.62%18.17M | -10.45%53.11M | 39.14%20.33M | 15.71%19.56M | 5.19%17.88M | 18.04%59.31M |
| Taxs payable | 9.23%17.7M | -21.01%22.39M | -19.83%12.42M | -5.08%13.42M | -8.70%16.21M | 20.70%28.35M | 9.51%15.49M | -5.80%14.14M | 36.02%17.75M | -14.57%23.49M |
| Other payable (including interest and dividends) | -15.46%26.94M | -12.90%32.6M | -6.05%37.6M | -7.15%29.24M | 0.36%31.86M | -13.89%37.43M | 43.05%40.02M | 6.40%31.49M | 33.30%31.75M | 11.46%43.47M |
| -Interest payable | ---- | --208.33K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | -13.46%32.39M | ---- | -7.15%29.24M | ---- | -13.89%37.43M | ---- | 6.40%31.49M | ---- | --43.47M |
| Non current liabilities due within one year | 96.22%2.39M | 106.28%3.15M | 131.00%1.22M | 10.51%1.37M | -50.97%1.22M | -46.50%1.53M | -48.79%528.01K | -8.45%1.24M | 56.25%2.49M | 39.86%2.85M |
| Other current liabilities | 89.25%5.8M | 20.98%4.23M | -56.02%2.47M | 19.86%3.36M | 27.67%3.06M | 65.30%3.5M | -39.97%5.61M | -46.37%2.81M | -46.11%2.4M | -40.72%2.12M |
| Total current liabilities | -0.53%325.35M | 108.17%840.64M | -17.97%350.19M | -19.74%308.87M | -15.18%327.09M | -9.49%403.82M | 21.04%426.91M | 17.49%384.86M | 21.62%385.61M | 17.61%446.15M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | -32.91%795.48K | -15.63%832.62K | -1.55%1.02M | 10.33%1.2M | -9.73%1.19M | -28.38%986.86K | 5,842.86%1.03M | 25,367.62%1.08M | 12,374.17%1.31M | 708.64%1.38M |
| Long term deferred income | 656.11%5.54M | 832.02%6.18M | 115.10%1.6M | -46.08%549.77K | -11.07%732.35K | -37.76%662.57K | -3.09%742.8K | -45.98%1.02M | -66.74%823.54K | -71.39%1.06M |
| Lease liabilities | -18.10%6.63M | -37.48%4.16M | -6.21%7.17M | -3.84%7.35M | -1.10%8.1M | -22.24%6.66M | -33.81%7.64M | -33.06%7.64M | -27.21%8.19M | -22.99%8.56M |
| Total non current liabilities | 29.44%12.97M | 34.48%11.17M | 3.87%9.78M | -6.68%9.09M | -2.99%10.02M | -24.51%8.31M | -23.61%9.42M | -26.77%9.74M | -24.83%10.33M | -26.68%11M |
| Total liabilities | 0.36%338.32M | 106.69%851.81M | -17.50%359.97M | -19.42%317.97M | -14.86%337.11M | -9.85%412.12M | 19.53%436.32M | 15.76%394.6M | 19.69%395.94M | 15.92%457.16M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%536.58M | 0.00%536.58M | 0.00%536.58M | 0.00%536.58M | 0.00%536.58M | 0.00%536.58M | 0.00%536.58M | -1.61%536.58M | -1.61%536.58M | -1.61%536.58M |
| Capital reserve funds | 0.00%370.12M | 0.00%370.12M | 0.00%370.12M | 0.00%370.12M | 0.00%370.12M | 0.00%370.12M | 0.00%370.12M | -14.19%370.12M | -14.19%370.12M | -14.19%370.12M |
| Surplus reserve funds | 0.00%155.24M | 0.00%155.24M | 0.00%155.24M | 0.00%155.24M | 0.00%155.24M | 0.00%155.24M | -1.83%155.24M | -1.99%155.24M | -1.39%155.24M | 0.00%155.24M |
| Retained profit | 0.48%575.53M | 2.31%574.23M | -21.18%566.79M | -20.02%585.72M | -20.67%572.76M | -21.36%561.25M | -17.11%719.06M | -15.18%732.34M | -14.29%722.01M | -14.77%713.67M |
| Other composite income | -51.31%1.93M | -27.56%2.6M | 37.96%3.15M | 9.00%3.52M | 24.62%3.97M | 30.20%3.59M | -51.01%2.28M | -10.99%3.23M | 75.94%3.19M | 19.08%2.76M |
| Shareholders equity without minority interests | 0.04%1.64B | 0.74%1.64B | -8.49%1.63B | -8.14%1.65B | -8.31%1.64B | -8.52%1.63B | -7.93%1.78B | -6.97%1.8B | -6.35%1.79B | -6.48%1.78B |
| Minority interests | -30.02%12.28M | -36.58%11.38M | -11.78%12.99M | 17.91%18.5M | -0.10%17.55M | -19.04%17.95M | -62.54%14.72M | -57.20%15.69M | -49.50%17.56M | -39.10%22.17M |
| Total shareholder equity | -0.27%1.65B | 0.33%1.65B | -8.52%1.64B | -7.92%1.67B | -8.23%1.66B | -8.65%1.64B | -9.02%1.8B | -7.90%1.81B | -7.12%1.8B | -7.09%1.8B |
| Total liabilityies and equity | -0.17%1.99B | 21.64%2.5B | -10.27%2B | -9.97%1.99B | -9.42%1.99B | -8.90%2.06B | -4.57%2.23B | -4.41%2.21B | -3.22%2.2B | -3.20%2.26B |
| 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 | -- | LianDa Certified Public Accountants (Special General Partnership) | -- | -- | -- | LianDa Certified Public Accountants (Special General Partnership) | -- | -- | -- | LianDa 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.