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 | 10.81%398.33M | 10.75%350.41M | -12.67%315.43M | 32.82%407.02M | -12.73%359.45M | -47.03%316.41M | -27.39%361.19M | -39.86%306.45M | -10.01%411.9M | 25.61%597.35M |
| Transactional financial assets | 16.42%376.01M | 22.37%456.44M | 1,243.43%403.03M | 807.67%317.68M | 822.82%322.99M | --372.99M | -71.43%30M | -72.44%35M | -57.00%35M | ---- |
| Notes receivable and accounts receivable | 71.05%51.88M | 209.99%134.61M | -37.56%16.17M | -54.21%42.64M | 25.07%30.33M | 78.79%43.43M | -5.00%25.9M | 65.45%93.12M | -48.68%24.25M | -56.17%24.29M |
| -Accounts receivable | 71.05%51.88M | 209.99%134.61M | -37.56%16.17M | -54.21%42.64M | 25.07%30.33M | 78.79%43.43M | -5.00%25.9M | 65.45%93.12M | -48.68%24.25M | -56.17%24.29M |
| Other receivables (including interest and dividends) | -13.52%4.03M | -21.11%2.82M | 187.87%22.7M | -57.48%3.57M | -45.09%4.66M | -93.61%3.58M | -92.25%7.88M | -91.52%8.4M | -91.75%8.49M | -41.00%55.99M |
| -Other receivable | ---- | ---- | ---- | -57.48%3.57M | ---- | -93.61%3.58M | ---- | -91.48%8.4M | ---- | -41.00%55.99M |
| Advance payment | -41.07%19.78M | -34.02%11.05M | 5.20%25.03M | 19.79%19.06M | 65.84%33.57M | 27.73%16.75M | 4.40%23.8M | -24.65%15.91M | -40.21%20.24M | -60.07%13.11M |
| Inventories | 26.40%46.27M | 8.59%28.91M | 63.24%37.32M | 53.82%32.41M | 203.12%36.61M | 146.52%26.63M | 45.91%22.86M | 33.25%21.07M | -24.48%12.08M | 0.33%10.8M |
| Other current assets | -28.42%3.9M | -8.48%4.72M | -98.04%4.86M | -98.09%5.36M | -97.20%5.45M | -96.69%5.16M | 262.82%247.67M | 379.91%280.06M | 71.68%194.74M | 26.56%155.96M |
| Total current assets | 13.51%900.21M | 25.99%988.97M | 14.63%824.54M | 8.91%827.74M | 12.22%793.06M | -8.46%784.93M | -14.19%719.29M | -14.34%760.02M | -17.11%706.69M | -8.37%857.5M |
| Non Current assets | ||||||||||
| Other equity investment | -27.42%77.02M | -27.42%77.02M | -21.73%106.12M | -21.73%106.12M | -21.73%106.12M | 10.03%106.12M | 23.01%135.58M | 18.39%135.58M | 16.00%135.58M | -19.33%96.44M |
| Investment real estate | -65.53%6.14M | -2.69%17.62M | -2.53%17.94M | -2.37%18.26M | 182.27%17.81M | 182.21%18.11M | 182.16%18.41M | 182.12%18.71M | -6.35%6.31M | -6.25%6.42M |
| Long-term equity investment | -2.98%166.9M | 7.00%163.37M | 41.11%183.82M | 34.87%174.28M | 30.25%172.02M | 12.38%152.69M | -4.32%130.27M | -10.59%129.23M | -9.49%132.07M | -7.96%135.86M |
| Fixed assets | ---- | ---- | ---- | 5.56%241.28M | ---- | 0.30%246.04M | ---- | -9.29%228.57M | ---- | -0.99%245.31M |
| Intangible assets | -11.22%89.41M | -10.92%92.24M | -10.63%95.06M | -10.35%97.89M | -10.09%100.72M | -9.84%103.54M | -9.62%106.37M | -9.40%109.19M | -9.20%112.02M | -9.02%114.85M |
| Long deferred expense | -82.76%19.48K | -91.84%13.56K | -90.11%21.7K | -75.12%59.86K | -55.71%113.02K | -44.64%166.18K | -55.61%219.35K | -36.29%240.55K | -69.05%255.15K | -64.04%300.18K |
| Deferred tax assets | -41.43%3.39M | -28.46%3.7M | 89.14%6.28M | 55.73%5.99M | 82.39%5.79M | 56.49%5.18M | 0.99%3.32M | 283.61%3.85M | 216.33%3.17M | 3.31%3.31M |
| Usufruct assets | -27.13%6.95M | -32.26%6.77M | -28.95%7.88M | -35.05%8.52M | -15.48%9.54M | -20.98%10M | -29.35%11.09M | 91.25%13.11M | 33.29%11.29M | 34.35%12.66M |
| Other non current assets | 0.00%52.5K | 0.00%52.5K | -96.19%52.5K | -96.19%52.5K | -96.19%52.5K | -96.19%52.5K | 2,525.83%1.38M | 2,525.83%1.38M | 2,525.83%1.38M | 2,525.83%1.38M |
| Total non current assets | -9.06%596.53M | -6.85%597.9M | 3.53%656.31M | 1.97%652.46M | 1.73%655.93M | 4.12%641.89M | -0.74%633.94M | -1.03%639.86M | -0.47%644.76M | -6.80%616.51M |
| Total assets | 3.29%1.5B | 11.22%1.59B | 9.43%1.48B | 5.74%1.48B | 7.22%1.45B | -3.20%1.43B | -8.37%1.35B | -8.73%1.4B | -9.92%1.35B | -7.72%1.47B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -3.43%127.9M | 59.50%222.32M | 17.44%105.56M | 1.39%142.41M | 16.59%132.44M | -26.74%139.39M | -35.82%89.88M | -21.89%140.47M | -24.64%113.6M | -4.83%190.27M |
| -Accounts payable | -3.43%127.9M | 59.50%222.32M | 17.44%105.56M | 1.39%142.41M | 16.59%132.44M | -26.74%139.39M | -35.82%89.88M | -21.89%140.47M | -24.64%113.6M | -4.83%190.27M |
| Contract liabilities | -27.35%12.81M | -24.30%9.75M | 37.87%17.8M | 121.37%11.22M | 9.90%17.63M | 87.39%12.88M | -68.64%12.91M | -86.56%5.07M | -63.39%16.04M | -83.28%6.87M |
| Salaries payable | -28.64%3.3M | -3.69%11.59M | 21.37%2.71M | 61.56%3.8M | -11.51%4.63M | -35.55%12.04M | -58.42%2.24M | -57.77%2.35M | 15.00%5.23M | 36.71%18.68M |
| Taxs payable | 81.30%7.9M | 153.92%7.92M | 626.09%8.63M | -36.78%3.76M | 116.62%4.36M | 80.23%3.12M | -76.78%1.19M | -36.88%5.95M | -70.72%2.01M | -72.38%1.73M |
| Other payable (including interest and dividends) | -31.77%6.46M | -43.82%5.76M | -26.74%6.84M | -20.81%8.21M | 45.40%9.46M | 80.37%10.25M | -3.13%9.33M | -17.56%10.37M | -37.28%6.51M | -14.20%5.68M |
| -Other payable | ---- | ---- | ---- | -20.81%8.21M | ---- | 80.37%10.25M | ---- | -17.56%10.37M | ---- | -14.20%5.68M |
| Non current liabilities due within one year | 9.56%9.95M | 3.86%15.32M | 49.55%1.8M | 10.63%7.1M | 11.55%9.08M | 56.92%14.75M | -80.35%1.2M | -13.74%6.42M | -42.79%8.14M | -36.62%9.4M |
| Other current liabilities | -43.98%214.03K | -41.00%271.86K | -7.76%290.45K | -47.66%294.18K | -66.47%382.03K | -73.55%460.76K | --314.89K | --562.07K | --1.14M | --1.74M |
| Total current liabilities | -5.31%168.53M | 41.50%272.93M | 22.69%143.63M | 3.28%176.8M | 16.58%177.99M | -17.70%192.88M | -43.57%117.07M | -32.22%171.19M | -33.79%152.67M | -17.01%234.38M |
| Current liabilities | ||||||||||
| Long term loan | -12.74%90.15M | -4.63%90.15M | 12.54%102.87M | 26.21%102.87M | 27.29%103.31M | 28.00%94.53M | 15.92%91.4M | 3.37%81.51M | 2.93%81.16M | -6.34%73.85M |
| Estimate liabilities | 17.80%23.75M | 16.64%22.76M | --21.78M | --20.76M | 16,417.02%20.16M | 15,883.71%19.51M | ---- | ---- | --122.06K | --122.06K |
| Deferred tax liabilities | -62.24%2.59M | -59.62%2.78M | 2.59%6.37M | 1.65%6.52M | 12.38%6.85M | 9.58%6.88M | 7.04%6.21M | 85.49%6.42M | 72.92%6.1M | 6.55%6.28M |
| Long term deferred income | -1.66%12.38M | -1.66%12.38M | -15.43%12.59M | -2.30%12.59M | -2.30%12.59M | 0.02%12.59M | 16.79%14.88M | 1.10%12.88M | 1.10%12.88M | -1.26%12.58M |
| Lease liabilities | -32.42%4.21M | -49.88%2.76M | -42.13%6.42M | -47.09%6.28M | -25.72%6.23M | -33.13%5.5M | -22.08%11.1M | 180.60%11.88M | 104.74%8.38M | 120.97%8.23M |
| Other non current liabilities | -36.70%15.86M | -37.57%15.86M | -29.39%23.17M | -29.40%23.17M | -23.65%25.06M | -22.94%25.41M | 3,616.65%32.81M | 3,617.13%32.82M | 3,617.13%32.82M | 3,634.32%32.97M |
| Total non current liabilities | -14.50%148.93M | -10.78%146.68M | 10.73%173.2M | 18.35%172.19M | 23.13%174.19M | 22.67%164.41M | 39.00%156.41M | 45.25%145.5M | 41.33%141.46M | 31.28%134.03M |
| Total liabilities | -9.86%317.46M | 17.44%419.61M | 15.85%316.83M | 10.20%348.99M | 19.73%352.17M | -3.02%357.29M | -14.53%273.47M | -10.22%316.68M | -11.05%294.13M | -4.19%368.41M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.91%842.96M | 0.89%842.78M | 0.88%842.7M | 0.00%835.34M | 0.00%835.34M | 0.00%835.34M | 0.00%835.34M | 0.00%835.34M | 0.00%835.34M | 0.00%835.34M |
| Capital reserve funds | -83.00%471.52M | 0.59%2.79B | 0.50%2.78B | 0.37%2.78B | 0.25%2.77B | 0.13%2.77B | -0.01%2.77B | -0.01%2.77B | -0.00%2.77B | -1.19%2.77B |
| Surplus reserve funds | -101.66%-1.13M | 0.00%67.66M | 0.00%67.66M | 0.00%67.66M | 0.00%67.66M | 0.00%67.66M | 0.00%67.66M | 0.00%67.66M | 0.00%67.66M | 0.00%67.66M |
| Retained profit | 102.23%53.09M | 2.66%-2.34B | 1.81%-2.35B | 1.58%-2.36B | 0.10%-2.38B | -1.13%-2.41B | -3.56%-2.4B | -4.16%-2.39B | -3.90%-2.38B | -3.85%-2.38B |
| Less:Treasury stock | -49.40%22.55M | -49.40%22.55M | -50.00%22.28M | 0.00%44.57M | 0.00%44.57M | --44.57M | --44.57M | --44.57M | --44.57M | ---- |
| Other composite income | -9.05%-311.74M | -9.08%-311.53M | -1.94%-283.07M | -1.16%-284.94M | 8.33%-285.88M | 9.77%-285.58M | 13.48%-277.67M | 10.65%-281.68M | 5.09%-311.87M | 3.25%-316.49M |
| Shareholders equity without minority interests | 7.08%1.03B | 8.95%1.02B | 8.61%1.03B | 4.74%993.51M | 3.80%963.88M | -3.80%936.64M | -8.12%949.41M | -10.13%948.54M | -11.22%928.59M | -10.22%973.67M |
| Minority interests | 10.67%147.13M | 10.46%146.79M | 1.97%132.91M | 2.25%137.69M | 3.27%132.94M | 0.72%132.89M | 5.49%130.34M | 7.29%134.66M | 4.09%128.74M | 2.86%131.94M |
| Total shareholder equity | 7.52%1.18B | 9.14%1.17B | 7.80%1.16B | 4.43%1.13B | 3.74%1.1B | -3.26%1.07B | -6.67%1.08B | -8.28%1.08B | -9.61%1.06B | -8.84%1.11B |
| Total liabilityies and equity | 3.29%1.5B | 11.22%1.59B | 9.43%1.48B | 5.74%1.48B | 7.22%1.45B | -3.20%1.43B | -8.37%1.35B | -8.73%1.4B | -9.92%1.35B | -7.72%1.47B |
| 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) | -- | -- | -- | Zhongshenhua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshenhua 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.