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 | -2.11%111.13M | 263.65%138.47M | 126.04%158.05M | 65.37%102.66M | 2.27%113.53M | -72.24%38.08M | -59.95%69.92M | -52.05%62.08M | -8.31%111.02M | -14.70%137.14M |
| Transactional financial assets | -86.00%36.18K | -63.88%67.47K | -74.41%140.05K | -66.33%248.29K | -42.95%258.51K | 383.11%186.81K | --547.2K | --737.38K | 775.57%453.11K | -87.41%38.67K |
| Notes receivable and accounts receivable | -7.11%339.4M | -0.23%394.88M | 33.60%463.01M | -0.61%398.15M | 9.38%365.37M | 8.98%395.79M | -10.20%346.55M | 17.50%400.61M | -7.56%334.03M | 16.69%363.19M |
| -Accounts receivable | -7.11%339.4M | -0.23%394.88M | 33.60%463.01M | -0.61%398.15M | 9.38%365.37M | 8.98%395.79M | -10.20%346.55M | 17.50%400.61M | -7.56%334.03M | 16.69%363.19M |
| Other receivables (including interest and dividends) | -12.53%13.77M | -30.09%13.04M | -9.17%14.94M | -12.27%15.14M | -3.09%15.74M | 14.62%18.66M | 386.81%16.45M | 330.91%17.26M | 199.56%16.24M | 204.32%16.28M |
| -Other receivable | ---- | ---- | ---- | -12.27%15.14M | ---- | 14.62%18.66M | ---- | 330.91%17.26M | ---- | 204.32%16.28M |
| Advance payment | 77.27%22.87M | -13.23%7.34M | 2.79%14.17M | 26.56%14.2M | -0.58%12.9M | -4.10%8.46M | 29.53%13.78M | 21.23%11.22M | -6.87%12.97M | 4.10%8.82M |
| Inventories | 30.09%1.18B | 16.06%943.25M | -2.08%834.75M | 6.52%876.54M | 12.81%905.38M | 6.22%812.76M | 17.25%852.53M | 8.23%822.87M | 0.70%802.6M | 2.27%765.15M |
| Receivable financing | 48.36%30.74M | 42.80%41.14M | 19.67%37.87M | -5.24%28.58M | -31.52%20.72M | 31.36%28.81M | -12.08%31.65M | 60.21%30.16M | 55.87%30.26M | -34.45%21.93M |
| Other current assets | -37.41%46.89M | -41.58%33.98M | -20.98%42.98M | 83.78%74.8M | -9.72%74.92M | -16.14%58.16M | 26.40%54.39M | -8.23%40.7M | 102.20%82.99M | 85.77%69.35M |
| Total current assets | 15.50%1.74B | 15.52%1.57B | 13.00%1.57B | 9.00%1.51B | 8.50%1.51B | -1.52%1.36B | 0.37%1.39B | 6.00%1.39B | 2.30%1.39B | 5.89%1.38B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 0.67%110.23M | 1.47%110.23M | -5.64%111.24M | 0.92%116.8M | -0.12%109.49M | 3.06%108.63M | 13.88%117.89M | 15.45%115.74M | 13.82%109.62M | 13.24%105.4M |
| Long-term equity investment | -16.12%344.09K | 2.76%439.33K | 31.10%452.86K | 2.93%368.01K | 3.42%410.19K | 7.01%427.52K | -13.64%345.42K | -10.62%357.53K | --396.64K | --399.52K |
| Fixed assets | ---- | ---- | ---- | 27.64%1.07B | ---- | 7.84%888.42M | ---- | 21.35%834.57M | ---- | 21.57%823.81M |
| Constru in process | ---- | ---- | ---- | -0.63%542.88M | ---- | 145.92%597.42M | ---- | 109.24%546.33M | ---- | 120.15%242.93M |
| Intangible assets | -1.51%170.15M | -1.04%170.28M | -4.39%169.27M | -5.06%169.65M | -2.80%172.75M | 5.55%172.07M | 41.83%177.05M | 58.76%178.69M | 119.62%177.73M | 100.28%163.03M |
| Long deferred expense | 56.43%11.61M | 70.40%13.02M | -29.23%11.72M | -56.96%6.49M | -44.26%7.42M | -45.55%7.64M | 529.54%16.56M | 977.92%15.08M | 268.92%13.32M | 1,103.55%14.03M |
| Deferred tax assets | -31.22%12.89M | -33.18%13.87M | 87.47%28.09M | 122.05%25.83M | 31.00%18.73M | 21.83%20.76M | 18.02%14.98M | -10.93%11.63M | 81.95%14.3M | 60.91%17.04M |
| Usufruct assets | 125.69%3.68M | 137.11%4.25M | -78.14%4.88M | -93.04%1.47M | -92.72%1.63M | -95.47%1.79M | -46.71%22.32M | -52.47%21.18M | -46.67%22.37M | -10.25%39.58M |
| Other non current assets | -38.37%26.3M | -22.38%21.35M | -23.64%21.21M | 57.94%26.07M | -65.00%42.67M | -58.56%27.51M | 7.61%27.77M | -61.55%16.51M | 29.29%121.93M | 10.30%66.39M |
| Total non current assets | 6.22%2.03B | 9.46%2B | 9.23%2B | 12.34%1.95B | 19.83%1.91B | 23.91%1.82B | 35.84%1.83B | 35.80%1.74B | 27.37%1.59B | 26.87%1.47B |
| Total assets | 10.31%3.77B | 12.05%3.57B | 10.85%3.56B | 10.86%3.47B | 14.55%3.42B | 11.60%3.19B | 17.87%3.21B | 20.75%3.13B | 14.31%2.98B | 15.76%2.85B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 12.51%559.18M | 98.68%487.7M | 10.47%513.57M | -1.18%497.56M | 3.25%497.02M | -45.89%245.47M | -2.83%464.9M | 9.84%503.49M | -0.43%481.36M | -8.27%453.63M |
| Transactional financial liabilities | ---- | 137.85%47.21M | 39.30%28.84M | 13.12%23.09M | 31.47%22.45M | --19.85M | --20.7M | 23.30%20.41M | 5.55%17.08M | ---- |
| Notes payable and accounts payable | -3.30%419.87M | 16.40%459.1M | 17.50%478.86M | 34.20%457.87M | 44.53%434.18M | 25.50%394.4M | 41.71%407.55M | 23.49%341.18M | 19.06%300.42M | 57.01%314.25M |
| -Notes payable | ---- | ---- | ---- | --4.51M | ---- | ---- | ---- | ---- | --10M | --10M |
| -Accounts payable | -3.30%419.87M | 16.40%459.1M | 17.50%478.86M | 32.88%453.36M | 49.50%434.18M | 29.63%394.4M | 41.71%407.55M | 23.49%341.18M | 15.10%290.42M | 52.01%304.25M |
| Contract liabilities | 658.39%172.12M | -5.42%24.04M | -15.93%11.97M | -57.14%10.4M | 57.69%22.7M | 379.30%25.42M | 262.34%14.23M | 488.19%24.28M | -43.68%14.39M | -34.82%5.3M |
| Advance receipts | 70.01%2.02M | 168.42%3.37M | 293.51%5.51M | 158.69%6.32M | -28.87%1.19M | -38.57%1.26M | --1.4M | --2.44M | --1.67M | --2.04M |
| Salaries payable | 11.08%41.43M | 71.18%38.66M | 58.52%37.86M | 71.05%40.4M | 94.96%37.3M | 10.27%22.58M | 23.60%23.88M | 15.85%23.62M | 3.89%19.13M | 13.69%20.48M |
| Taxs payable | 489.74%40.02M | 85.86%33.5M | 27.53%9.85M | 10.69%6.88M | -19.99%6.79M | 21.28%18.02M | 52.07%7.73M | -68.57%6.22M | 21.82%8.48M | 39.44%14.86M |
| Other payable (including interest and dividends) | 1,857.84%111.22M | 736.49%74.35M | 106.30%23.56M | 1,383.81%27.77M | -43.19%5.68M | -54.15%8.89M | -55.69%11.42M | -96.98%1.87M | -86.71%10M | -64.41%19.39M |
| -Other payable | ---- | ---- | ---- | 1,383.81%27.77M | ---- | -54.15%8.89M | ---- | -96.98%1.87M | ---- | -64.41%19.39M |
| Non current liabilities due within one year | 53.46%652.84M | 6.83%487.77M | 84.63%410.51M | 53.69%436.73M | 59.93%425.41M | 89.13%456.57M | 24.72%222.34M | 97.87%284.17M | 79.48%266M | 163.92%241.41M |
| Other current liabilities | 676.83%21.71M | -14.06%2.84M | -9.87%1.52M | -57.07%1.3M | 105.14%2.79M | 512.46%3.3M | 484.96%1.69M | 560.59%3.03M | -51.76%1.36M | -0.45%539.55K |
| Total current liabilities | 38.81%2.02B | 38.70%1.66B | 29.44%1.52B | 24.58%1.51B | 29.97%1.46B | 11.55%1.2B | 17.74%1.18B | 20.88%1.21B | 8.82%1.12B | 19.86%1.07B |
| Current liabilities | ||||||||||
| Long term loan | -39.52%408.23M | -12.86%611.37M | 6.64%733.24M | 19.74%675.9M | 27.15%674.95M | 73.22%701.58M | 88.69%687.61M | 140.14%564.47M | 85.03%530.83M | 35.89%405.03M |
| Bonds payable | ---- | ---- | ---- | 10.44%260.77M | 10.37%253.53M | 10.71%249.57M | 10.88%242.89M | 10.86%236.12M | 11.01%229.71M | 11.26%225.42M |
| Long term account payable | ---- | ---- | ---- | 31.62%58.84M | ---- | 139.30%79.63M | ---- | --44.71M | ---- | --33.28M |
| Deferred tax liabilities | -41.58%5.03M | -92.14%866.42K | -71.25%3.52M | 6.63%11.94M | -26.84%8.62M | -21.24%11.03M | -10.69%12.26M | -27.16%11.2M | -7.39%11.78M | -16.90%14M |
| Long term deferred income | 6.30%51.37M | 50.44%53.66M | 37.20%51.48M | 48.19%49.45M | 83.89%48.32M | 66.43%35.67M | 69.99%37.52M | 43.43%33.37M | 7.43%26.28M | -16.57%21.43M |
| Lease liabilities | 113.46%1.35M | 85.25%1.71M | -82.89%3.55M | -97.97%375.19K | -97.03%631.78K | -97.47%924.26K | -39.02%20.73M | -48.13%18.46M | -40.92%21.27M | -4.05%36.5M |
| Total non current liabilities | -46.99%563.07M | -28.35%772.62M | -18.18%856.86M | 16.40%1.06B | 25.10%1.06B | 46.59%1.08B | 60.32%1.05B | 73.91%908.32M | 49.75%849.04M | 26.57%735.65M |
| Total liabilities | 2.62%2.58B | 6.90%2.43B | 7.01%2.38B | 21.07%2.57B | 27.87%2.52B | 25.81%2.27B | 34.57%2.22B | 39.06%2.12B | 23.36%1.97B | 22.50%1.81B |
| Shareholders equity | ||||||||||
| Paid-in capital | 13.65%496.98M | 13.65%496.98M | 13.67%496.98M | 0.02%437.28M | 0.03%437.28M | 0.03%437.28M | 0.02%437.21M | 0.02%437.2M | 0.01%437.14M | 0.01%437.13M |
| Other equity instruments | ---- | ---- | ---- | -0.14%110.27M | -0.25%110.27M | -0.25%110.27M | -0.13%110.41M | -0.13%110.43M | -0.06%110.55M | -0.06%110.54M |
| Capital reserve funds | 231.91%389.4M | 268.79%389.4M | 288.67%431.82M | -2.54%108.23M | 4.48%117.32M | -11.19%105.59M | -8.37%111.1M | -8.33%111.05M | -7.27%112.29M | -1.83%118.89M |
| Surplus reserve funds | 15.35%52.71M | 15.35%52.71M | 8.94%45.7M | 8.94%45.7M | 8.94%45.7M | 8.94%45.7M | 3.39%41.95M | 3.39%41.95M | 3.39%41.95M | 3.39%41.95M |
| Retained profit | 62.65%232.31M | 11.50%176.01M | -23.84%169.64M | -33.79%154.04M | -38.22%142.82M | -35.31%157.85M | -17.78%222.74M | -17.30%232.65M | -3.31%231.18M | 3.75%244.02M |
| Other composite income | -54.14%168.9K | 374.79%934.69K | 210.12%1.23M | 373.31%1.39M | -3.21%368.28K | -54.01%196.86K | 36.16%396.34K | -38.46%293.61K | 147.98%380.48K | 221.11%428.02K |
| Shareholders equity without minority interests | 37.22%1.17B | 30.24%1.12B | 23.98%1.15B | -8.21%856.92M | -8.54%853.77M | -10.08%856.89M | -5.80%923.81M | -5.81%933.57M | -1.60%933.49M | 0.87%952.96M |
| Minority interests | -67.90%14.75M | -59.21%22.24M | -43.64%37.02M | -41.82%42.54M | -43.19%45.93M | -41.99%54.52M | -29.29%65.68M | -0.49%73.12M | 24.51%80.85M | 106.18%93.97M |
| Total shareholder equity | 31.86%1.19B | 24.89%1.14B | 19.49%1.18B | -10.65%899.46M | -11.30%899.7M | -12.95%911.41M | -7.83%989.49M | -5.45%1.01B | 0.08%1.01B | 5.72%1.05B |
| Total liabilityies and equity | 10.31%3.77B | 12.05%3.57B | 10.85%3.56B | 10.86%3.47B | 14.55%3.42B | 11.60%3.19B | 17.87%3.21B | 20.75%3.13B | 14.31%2.98B | 15.76%2.85B |
| 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.