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 | -29.29%692.72M | -7.77%779.06M | 7.07%851.66M | 15.16%778.15M | 45.66%979.71M | 7.46%844.7M | 17.40%795.42M | -35.62%675.71M | -8.67%672.6M | -21.65%786.04M |
| Transactional financial assets | --169.68M | 122.13%244.35M | 341.12%220.56M | --30M | ---- | 266.67%110M | --50M | ---- | ---- | --30M |
| Notes receivable and accounts receivable | 2.48%542.64M | -17.26%513.22M | 3.31%544.66M | 7.41%659.6M | -3.25%529.52M | 29.70%620.26M | -5.35%527.2M | 12.22%614.09M | 68.17%547.32M | -15.90%478.22M |
| -Accounts receivable | 2.48%542.64M | -17.26%513.22M | 3.31%544.66M | 7.41%659.6M | -3.25%529.52M | 29.70%620.26M | -5.35%527.2M | 12.22%614.09M | 68.17%547.32M | -15.90%478.22M |
| Other receivables (including interest and dividends) | -26.16%13.94M | -31.96%7.38M | -59.95%15.84M | -43.24%25.11M | 1.98%18.88M | -17.17%10.84M | 142.49%39.55M | 164.82%44.25M | 125.28%18.52M | 0.26%13.09M |
| -Other receivable | ---- | -31.96%7.38M | ---- | -43.24%25.11M | ---- | -17.17%10.84M | ---- | 164.82%44.25M | ---- | 0.26%13.09M |
| Advance payment | -1.10%58.78M | 6.20%50.05M | 15.28%70.17M | 6.58%50.75M | -22.25%59.44M | 0.11%47.13M | 9.99%60.87M | -13.66%47.62M | 61.06%76.45M | -33.70%47.08M |
| Inventories | 10.69%729.88M | 14.69%760.18M | 9.24%744.01M | 5.72%708.45M | 5.89%659.37M | 4.81%662.84M | 2.40%681.09M | 4.15%670.14M | 62.72%622.68M | -4.91%632.45M |
| Receivable financing | -12.86%12.65M | 12.06%34.73M | 65.03%21.43M | 40.79%12.15M | 52.12%14.52M | 26.59%30.99M | 56.41%12.99M | -53.14%8.63M | -44.41%9.55M | -19.28%24.48M |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --47.5M |
| Non-current assets due within one year | -22.25%286.91K | -4.92%380.59K | --376.7K | --372.84K | --369.03K | --400.27K | ---- | ---- | ---- | ---- |
| Other current assets | 53.34%97.96M | 37.81%75.41M | 159.37%113.94M | 120.08%93.33M | 24.42%63.88M | 15.22%54.72M | 37.37%43.93M | 35.25%42.41M | 85.34%51.35M | 101.12%47.49M |
| Total current assets | -0.31%2.32B | 3.48%2.46B | 16.81%2.58B | 12.13%2.36B | 16.37%2.33B | 13.08%2.38B | 9.91%2.21B | -10.97%2.1B | 20.94%2B | -11.32%2.11B |
| Non Current assets | ||||||||||
| Other equity investment | -2.90%253.5M | -14.60%255.1M | -12.75%260.39M | -16.24%260.41M | -20.64%261.09M | -9.06%298.72M | -23.43%298.46M | -20.30%310.89M | -9.03%328.97M | -9.44%328.48M |
| Long-term equity investment | -37.71%8.89M | -36.26%9.48M | -68.01%15.03M | -68.94%14.87M | -69.97%14.28M | -68.88%14.88M | -2.52%46.98M | -0.66%47.88M | -82.87%47.54M | -0.88%47.8M |
| Long term receivable account | ---- | ---- | -88.43%96.62K | -79.17%192.25K | -71.60%286.91K | --345.57K | --834.83K | --922.91K | --1.01M | ---- |
| Fixed assets | ---- | -5.48%1.53B | ---- | -4.60%1.58B | ---- | -4.16%1.62B | ---- | 17.66%1.66B | ---- | 18.42%1.69B |
| Fixed assets liquidation | ---- | --2.85K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Constru in process | ---- | 45.07%305.92M | ---- | 46.07%253.24M | ---- | 96.28%210.88M | ---- | 24.46%173.37M | ---- | 21.00%107.44M |
| Intangible assets | -5.62%240.49M | -7.04%245.85M | -8.51%242.02M | -9.71%246.8M | -9.83%254.82M | -9.14%264.47M | -13.90%264.54M | -14.17%273.34M | 41.26%282.61M | -13.31%291.06M |
| Goodwill | -15.10%959.2M | -14.20%970.2M | 0.89%1.12B | 0.28%1.13B | 0.75%1.13B | 0.95%1.13B | -8.37%1.11B | -7.78%1.12B | 175.90%1.12B | -5.87%1.12B |
| Long deferred expense | -9.76%12.75M | -16.28%12.91M | -29.97%11.37M | -27.90%12.86M | -38.62%14.13M | -25.68%15.42M | -50.11%16.23M | -49.34%17.84M | 2.53%23.02M | -14.58%20.75M |
| Deferred tax assets | 26.21%135.08M | 15.44%127.65M | 2.58%109.95M | 7.44%111.35M | 0.92%107.03M | -0.85%110.57M | 2.12%107.19M | -3.89%103.63M | -5.24%106.06M | -6.98%111.52M |
| Usufruct assets | -55.33%8.1M | -46.08%11.87M | -28.13%15.42M | -45.57%13.92M | -37.10%18.13M | -22.56%22.02M | -19.38%21.45M | -20.42%25.57M | 101.63%28.82M | -27.63%28.43M |
| Other non current assets | 28.09%35.82M | -0.98%24.83M | 45.38%43.66M | 16.57%46.62M | -61.21%27.96M | -65.18%25.08M | -74.95%30.03M | -80.84%39.99M | -63.93%72.09M | -60.37%72.01M |
| Total non current assets | -5.33%3.47B | -5.87%3.5B | -1.52%3.67B | -2.81%3.67B | -4.01%3.67B | -2.75%3.72B | -5.77%3.72B | -3.40%3.77B | 32.85%3.82B | 0.01%3.82B |
| Total assets | -3.38%5.79B | -2.22%5.96B | 5.31%6.25B | 2.54%6.03B | 2.99%5.99B | 2.88%6.1B | -0.48%5.93B | -6.25%5.88B | 28.51%5.82B | -4.33%5.93B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -7.61%23.12M | -13.65%112.33M | 138.85%166.11M | 156,421.08%115.46M | -0.19%25.03M | 44.72%130.08M | -22.79%69.54M | -99.98%73.76K | -32.25%25.08M | -54.01%89.88M |
| Notes payable and accounts payable | -5.44%325.11M | 4.51%361.4M | 37.70%365.24M | 16.52%356.77M | 29.53%343.81M | 13.38%345.82M | 13.80%265.25M | 15.02%306.19M | 55.23%265.42M | -3.20%305.02M |
| -Notes payable | ---- | 76.22%6.91M | 55.26%6.91M | -41.36%4.69M | 45.64%18.29M | -78.46%3.92M | -66.90%4.45M | --8M | --12.56M | --18.19M |
| -Accounts payable | -0.13%325.11M | 3.68%354.5M | 37.40%358.33M | 18.07%352.08M | 28.73%325.52M | 19.20%341.9M | 18.73%260.8M | 12.02%298.19M | 47.89%252.86M | -8.97%286.83M |
| Contract liabilities | 7.73%495.67M | 20.98%540.01M | 14.70%497.56M | 3.03%475.12M | 6.89%460.12M | 2.42%446.36M | -2.32%433.79M | 12.22%461.15M | 184.53%430.46M | 0.69%435.81M |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --10.07K | ---- |
| Salaries payable | -12.79%154.54M | 3.61%218.15M | -9.52%177.69M | -6.21%161.72M | 8.80%177.2M | 8.00%210.55M | -6.75%196.39M | -2.52%172.42M | 126.31%162.88M | -12.76%194.94M |
| Taxs payable | 93.95%74.02M | -4.84%47.91M | 28.71%59.34M | 25.97%53.36M | -36.35%38.16M | 15.63%50.35M | -20.72%46.1M | 12.40%42.36M | 80.05%59.96M | -17.37%43.54M |
| Other payable (including interest and dividends) | 11.69%147.84M | -0.67%139.17M | 9.96%148.04M | 19.03%132.12M | 15.15%132.37M | 26.42%140.11M | 71.48%134.63M | 27.98%111M | -29.75%114.95M | 29.09%110.83M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | ---30.05K | ---- | --34.9K | ---- |
| -Other payable | ---- | -0.67%139.17M | ---- | 19.03%132.12M | ---- | 26.42%140.11M | ---- | 27.98%111M | ---- | 29.09%110.83M |
| Non current liabilities due within one year | 327.89%503.04M | 119.30%512.88M | -70.93%113.6M | -72.11%109.63M | 26.94%117.56M | 144.70%233.87M | 335.53%390.76M | 323.40%393.06M | 639.44%92.62M | -69.67%95.58M |
| Other current liabilities | 52.64%217.13M | 64.20%224.25M | 1,056.62%284.75M | 472.88%144.29M | 533.14%142.25M | 12.81%136.58M | 8.51%24.62M | 11.37%25.19M | 5.83%22.47M | 520.98%121.07M |
| Total current liabilities | 35.08%1.94B | 27.30%2.16B | 16.09%1.81B | 2.45%1.55B | 22.38%1.44B | 21.27%1.69B | 27.23%1.56B | 0.51%1.51B | 77.33%1.17B | -14.84%1.4B |
| Current liabilities | ||||||||||
| Long term loan | 279.37%273.6M | 167,983.33%201.7M | 82.08%118.92M | -26.57%72.12M | -82.40%72.12M | -99.97%120K | -85.49%65.31M | -83.06%98.21M | 698.60%409.75M | -15.77%438.2M |
| Bonds payable | ---- | ---- | 4.97%478.86M | 4.97%471.2M | 4.97%463.57M | 4.98%456.04M | 5.50%456.19M | 5.50%448.87M | 5.51%441.63M | 5.17%434.38M |
| Long term salaries pay | -98.09%29.99K | -98.08%30.46K | 17.12%1.58M | 18.44%1.6M | 13.32%1.57M | 8.77%1.59M | -9.61%1.35M | -13.04%1.35M | --1.39M | -2.95%1.46M |
| Estimate liabilities | ---- | ---- | ---- | ---- | ---- | ---- | 5.76%95.42M | 6.33%97.83M | 807.48%99.98M | ---- |
| Deferred tax liabilities | -13.40%26.84M | -17.38%27.2M | -22.29%33.89M | -17.95%31.96M | -14.46%30.99M | -20.92%32.92M | 25.45%43.61M | 9.86%38.96M | 21.83%36.23M | 22.87%41.63M |
| Long term deferred income | -0.54%129.25M | -1.04%131.09M | 5.15%123.94M | 5.70%127.04M | 6.39%129.94M | 6.75%132.47M | -5.73%117.86M | -5.42%120.19M | -1.36%122.14M | -0.33%124.09M |
| Lease liabilities | -94.08%526.42K | -82.62%1.93M | -75.13%4.33M | -67.62%6.48M | -61.27%8.89M | -43.95%11.1M | -31.67%17.4M | -17.44%20M | 156.85%22.95M | -27.19%19.81M |
| Total non current liabilities | -39.15%430.24M | -42.93%361.95M | -4.47%761.52M | -13.93%710.4M | -37.65%707.09M | -40.14%634.24M | -31.26%797.15M | -35.79%825.4M | 76.26%1.13B | -12.61%1.06B |
| Total liabilities | 10.59%2.37B | 8.17%2.52B | 9.14%2.57B | -3.34%2.26B | -7.12%2.14B | -5.22%2.33B | -1.19%2.36B | -16.22%2.34B | 76.81%2.31B | -13.89%2.46B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.71%560.27M | -0.71%560.27M | -0.71%560.27M | 0.00%564.27M | 0.00%564.27M | 0.00%564.27M | 0.00%564.27M | 0.00%564.27M | 0.00%564.27M | 0.01%564.27M |
| Other equity instruments | -0.01%123.94M | -0.01%123.94M | -0.01%123.94M | 0.00%123.95M | -0.00%123.95M | -0.00%123.95M | -0.00%123.95M | -0.00%123.95M | 0.00%123.95M | -0.31%123.95M |
| Capital reserve funds | -6.77%1.03B | -7.20%1.03B | -7.14%1.02B | 1.62%1.11B | 1.87%1.11B | 1.65%1.1B | 1.45%1.09B | 1.36%1.09B | -13.45%1.09B | -15.65%1.09B |
| Surplus reserve funds | 9.51%532.88M | 10.44%532.88M | 11.02%486M | 11.13%486M | 11.57%486.62M | 11.98%482.49M | 14.13%437.77M | 14.01%437.31M | 13.71%436.17M | 12.33%430.85M |
| Retained profit | -4.40%1.17B | -4.97%1.07B | 12.31%1.24B | 15.57%1.21B | 18.56%1.22B | 22.49%1.13B | 9.97%1.1B | 21.57%1.04B | 12.92%1.03B | 15.60%920.12M |
| Less:Treasury stock | 112.34%384.99M | 58.09%286.62M | -16.90%210.73M | 3.02%261.23M | -28.50%181.3M | -10.59%181.3M | 28.42%253.58M | 50.42%253.58M | 50.42%253.58M | 20.28%202.78M |
| Other composite income | -37.21%67.49M | -36.94%86.01M | -1.66%107.04M | -13.67%117.92M | -12.57%107.48M | -12.12%136.4M | -36.44%108.85M | -27.12%136.59M | 9.81%122.93M | 23.95%155.2M |
| Shareholders equity without minority interests | -9.63%3.1B | -7.29%3.11B | 4.49%3.32B | 6.45%3.34B | 10.25%3.43B | 9.07%3.36B | 1.64%3.18B | 3.89%3.14B | -2.27%3.11B | -1.12%3.08B |
| Minority interests | -23.71%319.95M | -19.56%331.32M | -10.84%355.22M | 6.15%421.68M | 4.81%419.4M | 5.05%411.88M | -11.47%398.4M | -12.59%397.26M | 915.30%400.16M | 70.76%392.07M |
| Total shareholder equity | -11.16%3.42B | -8.63%3.44B | 2.78%3.67B | 6.41%3.77B | 9.63%3.85B | 8.61%3.77B | -0.01%3.58B | 1.74%3.54B | 8.95%3.51B | 3.82%3.47B |
| Total liabilityies and equity | -3.38%5.79B | -2.22%5.96B | 5.31%6.25B | 2.54%6.03B | 2.99%5.99B | 2.88%6.1B | -0.48%5.93B | -6.25%5.88B | 28.51%5.82B | -4.33%5.93B |
| 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 | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing 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.