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 | -12.56%270.15M | -2.56%276.29M | 2.60%285.78M | 3.95%290.41M | 7.32%308.95M | -6.25%283.54M | -25.85%278.54M | -21.86%279.37M | -14.22%287.87M | -9.11%302.45M |
| Notes receivable and accounts receivable | 6.43%47.4M | -17.80%35.98M | -22.64%38.2M | -23.49%38.6M | 6.18%44.54M | 14.06%43.78M | 45.46%49.38M | 13.00%50.45M | -17.06%41.94M | -7.62%38.38M |
| -Notes receivable | --0 | --0 | --0 | --0 | --0 | --0 | -69.53%150K | -34.08%197.76K | 0.00%300K | --0 |
| -Accounts receivable | 6.43%47.4M | -17.80%35.98M | -22.41%38.2M | -23.19%38.6M | 6.95%44.54M | 14.06%43.78M | 47.16%49.23M | 13.31%50.25M | -17.17%41.64M | -7.62%38.38M |
| Other receivables (including interest and dividends) | 8.16%27.36M | -15.57%29.41M | -16.20%27.83M | -16.46%27.06M | -19.62%25.3M | 42.16%34.83M | -6.29%33.21M | 17.18%32.39M | 15.31%31.47M | -2.01%24.5M |
| -Dividend receivable | --0 | --3.43M | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| -Accrued interest receivable | --0 | --0 | 258.03%1.88M | 315.43%1.04M | --492.64K | --0 | --523.97K | --250.43K | --0 | --0 |
| -Other receivable | 10.31%27.36M | -25.42%25.98M | -20.60%25.96M | -19.05%26.02M | -21.19%24.8M | 42.16%34.83M | -7.77%32.69M | 16.28%32.14M | --31.47M | -2.01%24.5M |
| Contractual assets | -83.06%492.06K | -61.62%721.22K | -23.78%2.66M | -14.78%2.83M | -16.40%2.9M | -24.66%1.88M | -22.75%3.49M | -48.72%3.32M | -40.62%3.47M | -23.96%2.49M |
| Advance payment | -30.83%9.13M | -3.83%10.23M | -9.44%11.83M | 46.36%11.86M | 41.26%13.2M | 32.40%10.64M | 38.77%13.06M | 22.89%8.1M | 34.32%9.34M | -18.50%8.04M |
| Inventories | 12.04%10.23M | 14.09%10.56M | -6.11%11.57M | -12.91%9.49M | 8.16%9.13M | 2.31%9.25M | 13.54%12.32M | -7.07%10.9M | -6.16%8.44M | 16.56%9.05M |
| Non-current assets due within one year | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Other current assets | 71.29%3.03M | 65.87%3.87M | 117.94%2.49M | 118.06%2.56M | 36.04%1.77M | 55.82%2.33M | -34.50%1.14M | -20.91%1.17M | 3.05%1.3M | 11.05%1.5M |
| Total current assets | -9.36%367.79M | -4.97%367.06M | -2.76%380.35M | -0.75%382.81M | 5.72%405.78M | -0.04%386.25M | -17.05%391.15M | -15.43%385.7M | -12.06%383.84M | -8.34%386.4M |
| Non Current assets | ||||||||||
| Long-term equity investment | 1.77%433.72M | 1.05%429.49M | 3.92%435.16M | 3.87%428.41M | 4.73%426.18M | 5.80%425.02M | 4.65%418.76M | 4.51%412.46M | 4.04%406.94M | 4.56%401.73M |
| Fixed assets | ---- | -2.64%417.07M | ---- | 165.46%424.6M | ---- | 156.88%428.39M | ---- | -4.81%159.95M | ---- | -2.74%166.77M |
| Fixed assets liquidation | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| Constru in process | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 5.43%275.43M | ---- | 28.63%270.8M |
| Intangible assets | -3.05%44.93M | -2.83%44.99M | -4.29%44.95M | -2.20%45.4M | -3.13%46.34M | -2.10%46.31M | -0.62%46.97M | -2.75%46.42M | -3.72%47.84M | -2.90%47.3M |
| Goodwill | 0.00%3.65M | 0.00%3.65M | -99.36%3.65M | -99.36%3.65M | -99.36%3.65M | -99.36%3.65M | 0.00%570.13M | 0.00%570.13M | 0.00%570.13M | 0.00%570.13M |
| Long deferred expense | 1,216.81%1.12M | 1,234.36%1.14M | 477.33%250.17K | 97.01%85.37K | 60.07%85.37K | -28.57%85.37K | 108.79%43.33K | 19.31%43.33K | -13.42%53.33K | -28.04%119.52K |
| Deferred tax assets | -0.08%27.86M | 0.49%27.9M | 5.74%28.9M | 6.56%28.62M | 6.97%27.88M | 6.16%27.76M | 6.00%27.33M | 7.62%26.86M | 8.06%26.07M | 7.75%26.15M |
| Usufruct assets | 104.88%9.34M | 69.40%10.54M | 72.05%12.21M | -43.75%4.95M | -53.49%4.56M | -47.62%6.22M | -42.63%7.1M | -37.48%8.8M | -37.87%9.8M | -30.16%11.88M |
| Other non current assets | 61.40%3.7M | 53.39%3.7M | 148.05%2.29M | 148.05%2.29M | 148.05%2.29M | 161.01%2.41M | 105.61%925.21K | -0.35%925.21K | -31.95%925.21K | -26.54%925.21K |
| Total non current assets | 0.18%935.7M | -0.14%938.49M | -36.85%949.33M | -37.51%938M | -37.74%934.06M | -37.17%939.85M | 0.48%1.5B | 1.30%1.5B | 4.84%1.5B | 4.77%1.5B |
| Total assets | -2.71%1.3B | -1.55%1.31B | -29.81%1.33B | -29.99%1.32B | -28.89%1.34B | -29.55%1.33B | -3.72%1.89B | -2.64%1.89B | 0.89%1.88B | 1.78%1.88B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -7.77%120.61M | -7.13%116.31M | -11.19%118.85M | -13.28%114.35M | -0.82%130.77M | 7.84%125.25M | -39.19%133.83M | -38.91%131.85M | -12.38%131.85M | -17.76%116.15M |
| -Accounts payable | -7.77%120.61M | -7.13%116.31M | -11.19%118.85M | -13.28%114.35M | -0.82%130.77M | 7.84%125.25M | -39.19%133.83M | -38.91%131.85M | -12.38%131.85M | -17.76%116.15M |
| Contract liabilities | 13.35%18.77M | -32.18%12.57M | 3.17%14.18M | 20.29%13.72M | 33.57%16.56M | 52.02%18.54M | -10.58%13.74M | -29.08%11.4M | -45.81%12.39M | -47.77%12.2M |
| Advance receipts | -46.38%73.57K | -30.83%86.3K | -2.08%212.45K | -73.44%117.1K | -26.28%137.19K | 4.02%124.77K | 14.05%216.97K | 244.93%440.84K | -48.97%186.09K | -44.64%119.94K |
| Salaries payable | -0.30%32.96M | 3.67%36M | 3.62%33.33M | 4.77%33.51M | 0.74%33.06M | -1.62%34.73M | 0.00%32.16M | 0.54%31.98M | 6.33%32.82M | -1.45%35.3M |
| Taxs payable | -14.15%2.05M | -35.20%1.06M | -61.96%1.61M | -50.46%2.06M | -33.88%2.39M | -62.29%1.64M | -38.76%4.22M | -26.32%4.17M | -51.17%3.62M | -21.41%4.35M |
| Other payable (including interest and dividends) | -39.11%14.67M | -7.33%15.6M | 5.36%24.66M | -29.09%25.02M | 16.62%24.09M | -16.85%16.84M | 34.68%23.4M | 236.49%35.28M | 102.37%20.66M | 27.89%20.25M |
| -Interest payable | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| -Dividend payable | --0 | --0 | --0 | --0 | --0 | --0 | --3.38M | --15.21M | --0 | --0 |
| -Other payable | -39.11%14.67M | -7.33%15.6M | 23.14%24.66M | 24.63%25.02M | 16.62%24.09M | -16.85%16.84M | 15.23%20.02M | 91.45%20.07M | --20.66M | 27.89%20.25M |
| Non current liabilities due within one year | -81.86%4.17M | -73.10%6.61M | 783.73%6.83M | 838.64%22.05M | 257.48%22.98M | 8.81%24.59M | 0.79%773.14K | -52.47%2.35M | -1.48%6.43M | 170.50%22.6M |
| Other current liabilities | --0 | 16.37%564.34K | --0 | --0 | --0 | -20.71%484.95K | --0 | --0 | --0 | -50.66%611.64K |
| Total current liabilities | -15.95%193.3M | -15.02%188.82M | -4.17%199.66M | -3.06%210.82M | 10.59%229.99M | 5.02%222.19M | -28.85%208.35M | -23.68%217.47M | -9.08%207.96M | -8.64%211.57M |
| Current liabilities | ||||||||||
| Long term loan | --17.4M | --17.4M | -12.38%17.44M | ---- | ---- | --0 | -45.33%19.9M | -45.33%19.9M | -45.33%19.9M | -45.33%19.9M |
| Estimate liabilities | --0 | --0 | --472.36K | --472.36K | ---- | --0 | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -74.28%123.25K | -74.28%123.25K | 9.66%478.93K | 9.66%478.93K | 9.74%479.27K | 9.74%479.27K | --436.73K | --436.73K | --436.73K | 4,608.53%436.73K |
| Long term deferred income | -11.63%4.77M | -18.89%4.38M | -50.44%3.9M | -43.23%3.9M | -21.40%5.4M | -21.40%5.4M | 14.56%7.87M | 1.78%6.87M | -17.10%6.87M | -17.67%6.87M |
| Lease liabilities | 205.81%6.49M | 216.87%6.47M | 20.09%7.76M | -58.02%2.71M | -67.16%2.12M | -68.41%2.04M | -47.97%6.46M | -47.97%6.46M | -48.13%6.46M | -46.46%6.46M |
| Other non current liabilities | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Total non current liabilities | 259.75%28.78M | 258.20%28.37M | -13.33%30.04M | -77.53%7.56M | -76.24%8M | -76.48%7.92M | -37.75%34.67M | -39.41%33.67M | -41.08%33.67M | -40.75%33.67M |
| Total liabilities | -6.68%222.08M | -5.62%217.19M | -5.48%229.7M | -13.04%218.38M | -1.50%237.99M | -6.17%230.11M | -30.27%243.01M | -26.25%251.14M | -15.48%241.63M | -14.97%245.23M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%337.94M | 0.00%337.94M | 0.00%337.94M | 0.00%337.94M | 0.00%337.94M | 0.00%337.94M | 0.00%337.94M | 0.00%337.94M | 0.00%337.94M | 0.00%337.94M |
| Other equity instruments | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Capital reserve funds | 0.00%391.68M | 0.00%391.68M | -0.21%391.68M | -0.21%391.68M | -0.21%391.68M | -0.21%391.68M | 0.07%392.51M | 0.07%392.51M | 0.07%392.51M | 0.07%392.51M |
| Surplus reserve funds | 2.95%96.16M | 2.95%96.16M | -3.88%93.4M | -3.88%93.4M | 0.00%93.4M | 0.00%93.4M | 6.03%97.17M | 6.03%97.17M | 1.92%93.4M | 1.92%93.4M |
| Retained profit | -3.67%254.1M | 0.38%258.27M | -67.11%265.27M | -66.43%266.2M | -66.79%263.77M | -67.35%257.28M | 4.27%806.59M | 5.20%793.04M | 8.29%794.28M | 10.63%787.96M |
| Other composite income | --0 | --0 | --0 | --0 | 0.00%-447.47K | 0.00%-447.47K | 0.00%-447.47K | 0.00%-447.47K | 0.00%-447.47K | 0.00%-447.47K |
| Shareholders equity without minority interests | -0.60%1.08B | 0.39%1.08B | -33.39%1.09B | -32.77%1.09B | -32.85%1.09B | -32.99%1.08B | 2.44%1.63B | 2.86%1.62B | 4.04%1.62B | 5.07%1.61B |
| Minority interests | -90.10%1.53M | -73.26%4.31M | -34.05%11.69M | -14.02%13.21M | -37.36%15.5M | -36.98%16.13M | -26.84%17.72M | -30.64%15.37M | -7.25%24.75M | -6.09%25.6M |
| Total shareholder equity | -1.85%1.08B | -0.70%1.09B | -33.39%1.1B | -32.60%1.1B | -32.91%1.1B | -33.05%1.1B | 2.00%1.65B | 2.39%1.64B | 3.85%1.64B | 4.87%1.64B |
| Total liabilityies and equity | -2.71%1.3B | -1.55%1.31B | -29.81%1.33B | -29.99%1.32B | -28.89%1.34B | -29.55%1.33B | -3.72%1.89B | -2.64%1.89B | 0.89%1.88B | 1.78%1.88B |
| 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 | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (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.