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 | 14.79%829.92M | 48.16%975.36M | 17.09%799.93M | 9.33%876.67M | 9.82%723.01M | 5.89%658.31M | 8.94%683.17M | -12.57%801.88M | -12.97%658.34M | -16.27%621.7M |
| Transactional financial assets | -1.89%1.2B | -4.24%1.19B | -0.72%1.22B | -0.69%1.12B | -1.38%1.23B | -8.01%1.24B | -11.68%1.23B | 1.71%1.13B | 10.08%1.24B | 19.00%1.35B |
| Notes receivable and accounts receivable | -2.15%1.74B | -8.30%1.69B | 15.25%1.81B | 20.01%1.64B | 12.95%1.77B | 31.01%1.84B | 21.72%1.57B | 23.22%1.37B | 37.66%1.57B | 22.47%1.4B |
| -Notes receivable | 19.58%703.55M | -6.57%526.64M | 7.84%586.79M | 10.54%442.29M | -11.79%588.34M | 22.30%563.68M | 27.71%544.11M | 27.75%400.13M | 76.50%666.95M | 52.24%460.9M |
| -Accounts receivable | -12.94%1.03B | -9.06%1.16B | 19.18%1.22B | 23.92%1.2B | 31.21%1.18B | 35.27%1.27B | 18.77%1.03B | 21.44%969.82M | 18.42%903.08M | 11.77%941.76M |
| Other receivables (including interest and dividends) | -4.52%6.4M | -36.87%4.26M | 90.62%8.51M | 122.49%8.43M | 21.95%6.7M | 51.02%6.75M | -36.46%4.46M | -35.30%3.79M | -28.53%5.49M | -28.55%4.47M |
| -Other receivable | ---- | -36.87%4.26M | ---- | 122.49%8.43M | ---- | 51.02%6.75M | ---- | -35.30%3.79M | ---- | -28.55%4.47M |
| Contractual assets | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Advance payment | 1,241.45%46.75M | 1,919.90%41.38M | 18.67%5.34M | -22.45%6M | -55.41%3.49M | -53.32%2.05M | 344.42%4.5M | 95.91%7.73M | 18.13%7.82M | -33.61%4.39M |
| Inventories | -5.10%406.63M | -4.62%366.4M | 14.42%398.17M | 49.62%412.53M | 49.85%428.49M | 47.43%384.16M | 36.29%347.98M | 17.56%275.71M | 0.56%285.93M | -8.64%260.58M |
| Other current assets | -22.62%19.2M | 30.89%31.43M | 122.49%37.12M | 9.75%21.05M | 177.64%24.82M | 231.38%24.01M | 375.83%16.69M | 130.91%19.18M | 23.38%8.94M | -10.71%7.25M |
| Total current assets | 1.46%4.25B | 3.33%4.3B | 10.97%4.28B | 13.37%4.09B | 10.74%4.19B | 13.78%4.16B | 7.84%3.86B | 6.35%3.61B | 13.43%3.78B | 9.70%3.65B |
| Non Current assets | ||||||||||
| Other non-current financial assets | -17.83%163.95M | -17.17%164.56M | -17.83%163.77M | -17.90%199.48M | -17.31%199.52M | -17.10%198.67M | 59.24%199.3M | 94.14%242.98M | 107.01%241.29M | 105.61%239.66M |
| Investment real estate | -3.70%27.17M | -3.67%27.43M | -3.64%27.69M | -3.60%27.95M | -3.57%28.21M | -3.54%28.47M | -3.51%28.73M | -3.48%29M | -3.45%29.26M | -3.42%29.52M |
| Fixed assets | ---- | 16.75%1.52B | ---- | 32.52%1.41B | ---- | 55.92%1.3B | ---- | 18.23%1.06B | ---- | -10.48%834.14M |
| Constru in process | ---- | -38.89%20.26M | ---- | -60.89%72.8M | ---- | -90.20%33.16M | ---- | -41.41%186.16M | ---- | 10.18%338.41M |
| Intangible assets | -7.36%108.12M | -8.03%110.05M | -7.68%112.17M | -6.41%114.43M | -6.76%116.71M | -6.27%119.66M | -6.91%121.49M | -8.51%122.27M | -8.38%125.17M | -1.28%127.67M |
| Goodwill | 0.00%18.33M | 0.00%18.33M | 0.00%18.33M | 0.00%18.33M | 0.00%18.33M | 0.00%18.33M | 0.00%18.33M | 0.00%18.33M | 0.00%18.33M | 0.00%18.33M |
| Long deferred expense | 138.83%113.16M | 141.59%119.17M | 68.53%53.41M | 56.00%52.71M | 34.76%47.38M | 35.15%49.33M | 1.88%31.69M | 2.72%33.79M | 1.15%35.16M | -0.12%36.5M |
| Deferred tax assets | 6.68%54.06M | 11.35%55.85M | -9.25%45.39M | 0.27%49.56M | 4.84%50.67M | 2.58%50.16M | 31.62%50.02M | 40.71%49.43M | 44.24%48.34M | 36.02%48.89M |
| Other non current assets | -70.80%19.39M | -41.15%19.96M | -60.54%8.13M | 299.71%60.09M | 102.15%66.41M | 385.56%33.92M | 695.78%20.61M | 262.55%15.03M | 902.57%32.85M | 57.32%6.98M |
| Total non current assets | 6.00%2.04B | 12.10%2.05B | 15.17%2.02B | 13.85%2B | 11.92%1.92B | 9.06%1.83B | 11.24%1.75B | 10.26%1.76B | 6.55%1.72B | 4.31%1.68B |
| Total assets | 2.89%6.29B | 6.01%6.35B | 12.28%6.3B | 13.53%6.09B | 11.11%6.11B | 12.30%5.99B | 8.88%5.61B | 7.60%5.37B | 11.19%5.5B | 7.94%5.33B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 200.00%180M | 150.00%150M | 66.67%100M | 66.67%100M | -78.58%60M | -78.58%60M | -78.58%60M | -78.58%60M | 179.88%280.13M | 133.27%280.13M |
| Notes payable and accounts payable | -2.97%1.91B | 7.36%2.05B | 25.56%2.13B | 32.08%2.07B | 35.95%1.97B | 38.43%1.91B | 32.64%1.7B | 27.87%1.56B | 16.20%1.45B | 6.82%1.38B |
| -Notes payable | 2.23%1.02B | 29.68%1.15B | 43.39%1.21B | 35.92%1.14B | 33.56%1B | 38.69%885.62M | 35.30%844.39M | 31.82%840.69M | 12.76%748.86M | -9.59%638.59M |
| -Accounts payable | -8.36%885.3M | -11.93%902.37M | 7.94%922.92M | 27.63%923.47M | 38.51%966.05M | 38.21%1.02B | 30.11%855M | 23.57%723.56M | 20.14%697.44M | 26.63%741.31M |
| Contract liabilities | 892.95%9.86M | 511.71%6.07M | 138.41%3.6M | 73.50%2.24M | 3.52%993.36K | 28.26%991.53K | 37.45%1.51M | -37.36%1.29M | -56.61%959.58K | -54.15%773.09K |
| Salaries payable | -6.92%79.71M | -5.69%70.83M | 14.57%71.37M | 22.71%58.48M | 28.05%85.64M | 29.05%75.1M | 14.54%62.3M | 14.73%47.66M | 11.04%66.88M | 15.74%58.2M |
| Taxs payable | -11.85%15.62M | -14.60%19.15M | -19.61%13.46M | 7.87%10.47M | -7.15%17.72M | 77.50%22.42M | 19.50%16.75M | -13.11%9.71M | 32.79%19.08M | 12.38%12.63M |
| Other payable (including interest and dividends) | -12.77%74.09M | -16.34%85.06M | 82.52%124.02M | 44.44%98.43M | 82.57%84.93M | 93.33%101.68M | 90.22%67.95M | 129.53%68.14M | -23.14%46.52M | -20.81%52.59M |
| -Other payable | ---- | -16.34%85.06M | ---- | 44.44%98.43M | ---- | 93.33%101.68M | ---- | 129.53%68.14M | ---- | -20.81%52.59M |
| Other current liabilities | 5,497.55%21.61M | -39.91%713K | -19.47%466.93K | -95.60%311.82K | -58.46%386.01K | -64.59%1.19M | -85.20%579.81K | 40.14%7.09M | -72.08%929.3K | 118.58%3.35M |
| Total current liabilities | 3.28%2.29B | 9.72%2.38B | 28.20%2.45B | 32.87%2.34B | 19.08%2.22B | 21.48%2.17B | 14.25%1.91B | 10.37%1.76B | 25.27%1.86B | 15.85%1.79B |
| Current liabilities | ||||||||||
| Bonds payable | ---- | ---- | ---- | ---- | ---- | ---- | 4.90%407.88M | 4.91%401.62M | 5.34%401.07M | 5.35%394.94M |
| Deferred tax liabilities | 26.62%26.93M | 29.06%26.39M | 30.25%24.89M | 8.25%23.55M | -6.17%21.27M | -5.98%20.44M | -3.84%19.11M | 17.99%21.76M | 29.67%22.67M | 32.00%21.74M |
| Long term deferred income | 77.62%108.86M | 79.91%114.12M | -14.42%56.15M | -14.70%57.51M | -8.75%61.29M | -9.85%63.43M | -11.68%65.61M | -8.53%67.42M | -11.07%67.16M | -11.35%70.36M |
| Total non current liabilities | 64.48%135.79M | 67.51%140.51M | -83.55%81.04M | -83.48%81.06M | -83.18%82.56M | -82.78%83.88M | 1.99%492.6M | 3.33%490.8M | 3.62%490.9M | 3.47%487.05M |
| Total liabilities | 5.48%2.42B | 11.87%2.52B | 5.27%2.53B | 7.48%2.42B | -2.26%2.3B | -0.84%2.26B | 11.50%2.4B | 8.75%2.25B | 20.04%2.35B | 12.96%2.27B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.60%1.42B | 0.60%1.42B | 6.44%1.42B | 4.92%1.41B | 4.92%1.41B | 4.92%1.41B | -0.92%1.33B | 0.00%1.34B | 0.00%1.34B | 0.00%1.34B |
| Other equity instruments | ---- | ---- | ---- | ---- | ---- | ---- | -0.01%48.1M | -0.01%48.1M | -0.01%48.1M | -0.01%48.1M |
| Capital reserve funds | 3.43%730.06M | 4.06%727.74M | 130.74%723.66M | 96.38%710.03M | 87.19%705.87M | 92.35%699.35M | -10.42%313.63M | 7.39%361.55M | 14.32%377.08M | 10.23%363.58M |
| Surplus reserve funds | 3.35%222.28M | 2.82%220.41M | 2.38%217.29M | 2.03%215.64M | 2.78%215.07M | 3.20%214.36M | 2.84%212.24M | 3.04%211.34M | 2.91%209.26M | 3.07%207.71M |
| Retained profit | 6.54%1.55B | 8.36%1.5B | 10.49%1.41B | 10.75%1.33B | 15.85%1.46B | 16.93%1.39B | 12.20%1.28B | 11.27%1.2B | 9.28%1.26B | 8.38%1.19B |
| Less:Treasury stock | --80.53M | --64.37M | --22.93M | -89.87%6.78M | ---- | ---- | ---- | -41.30%66.92M | 0.00%114M | 0.00%114M |
| Other composite income | -23.55%2.19M | -12.47%2.55M | 6.30%2.71M | -0.94%2.69M | 9.00%2.86M | 10.91%2.91M | -9.35%2.55M | -6.04%2.72M | 23.02%2.63M | 8.25%2.62M |
| Shareholders equity without minority interests | 1.42%3.84B | 2.54%3.81B | 17.71%3.75B | 18.07%3.66B | 21.33%3.79B | 22.24%3.71B | 7.05%3.18B | 6.88%3.1B | 5.41%3.12B | 4.54%3.04B |
| Minority interests | -16.51%17.45M | -8.22%19.62M | -9.47%19.85M | -7.55%19.69M | -8.41%20.9M | -2.54%21.38M | 0.40%21.93M | -5.36%21.3M | 1.02%22.81M | -1.63%21.94M |
| Total shareholder equity | 1.33%3.86B | 2.48%3.83B | 17.52%3.77B | 17.89%3.68B | 21.11%3.81B | 22.06%3.73B | 7.00%3.21B | 6.79%3.12B | 5.38%3.15B | 4.49%3.06B |
| Total liabilityies and equity | 2.89%6.29B | 6.01%6.35B | 12.28%6.3B | 13.53%6.09B | 11.11%6.11B | 12.30%5.99B | 8.88%5.61B | 7.60%5.37B | 11.19%5.5B | 7.94%5.33B |
| 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.