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 | -8.51%198.93M | 0.12%261.81M | 19.98%176.23M | -6.64%142.77M | 102.52%217.44M | 34.08%261.5M | -16.99%146.89M | -5.39%152.93M | -37.56%107.37M | -15.53%195.04M |
| Transactional financial assets | 3.19%155.69M | 18.71%131.17M | 155.46%162.65M | 565.84%161.41M | 672.13%150.87M | 176.06%110.5M | 491.19%63.67M | --24.24M | -49.87%19.54M | -10.96%40.03M |
| Notes receivable and accounts receivable | -19.02%157.99M | -25.95%159.91M | -51.91%139.69M | -35.84%164.95M | -39.41%195.09M | -33.46%215.94M | 3.66%290.48M | -22.12%257.11M | -8.04%322.01M | -15.65%324.51M |
| -Notes receivable | -32.88%6.59M | 31.46%4.85M | --4.25M | -30.16%3.78M | 156.54%9.82M | 4,254.21%3.69M | ---- | 0.34%5.42M | -38.28%3.83M | -79.11%84.8K |
| -Accounts receivable | -18.29%151.4M | -26.95%155.05M | -53.37%135.44M | -35.96%161.17M | -41.77%185.27M | -34.58%212.24M | 4.06%290.48M | -22.49%251.69M | -7.49%318.18M | -15.59%324.42M |
| Other receivables (including interest and dividends) | -16.76%8.59M | -18.96%10.71M | -14.59%11.69M | 24.65%15.33M | -5.82%10.32M | -17.90%13.21M | -29.79%13.69M | -48.11%12.3M | -72.89%10.95M | -55.37%16.09M |
| -Other receivable | ---- | -18.96%10.71M | ---- | 24.65%15.33M | ---- | -17.90%13.21M | ---- | -48.11%12.3M | ---- | -55.37%16.09M |
| Contractual assets | 143.30%39.83M | 73.84%40.43M | -12.49%16.49M | 1,108.32%15.2M | 1,436.91%16.37M | 3,866.08%23.26M | 5,370.21%18.84M | 188.89%1.26M | -41.05%1.07M | -14.44%586.46K |
| Advance payment | -36.50%23.96M | -30.49%22.26M | 25.56%43.5M | -6.76%41.98M | 2.00%37.73M | -5.69%32.03M | -19.48%34.64M | 14.25%45.02M | -51.86%36.99M | -33.27%33.96M |
| Inventories | 35.11%123.33M | -18.74%81.7M | -21.77%95.96M | -37.02%97.69M | -48.12%91.28M | -30.12%100.54M | -50.26%122.67M | -40.47%155.12M | -21.56%175.96M | -33.90%143.86M |
| Non-current assets due within one year | -57.98%478.68K | -54.55%552.79K | --661.37K | --826.34K | 3.06%1.14M | 44.08%1.22M | ---- | ---- | 12.23%1.11M | 29.43%844.12K |
| Other current assets | -6.75%18.64M | 39.31%19.63M | -28.14%20.46M | -54.90%20.46M | -59.71%19.99M | -67.50%14.09M | -40.90%28.47M | 1.03%45.37M | 25.76%49.62M | 10.15%43.35M |
| Total current assets | -1.73%727.44M | -5.71%728.17M | -7.23%667.33M | -4.72%660.63M | 2.16%740.24M | -3.26%772.28M | -13.01%719.35M | -19.53%693.35M | -23.31%724.61M | -20.64%798.27M |
| Non Current assets | ||||||||||
| Other equity investment | -2.16%129.52M | -2.34%129.52M | 1.81%128.72M | 3.31%130.62M | 4.31%132.38M | 4.50%132.63M | 11.20%126.43M | 10.54%126.43M | 10.48%126.91M | 9.25%126.91M |
| Investment real estate | -19.14%57.19M | -19.08%57.59M | -30.05%57.97M | -20.52%58.36M | -4.28%70.72M | -4.27%71.17M | 10.79%82.88M | -2.45%73.42M | -2.58%73.88M | -2.42%74.35M |
| Long-term equity investment | -44.54%31.23M | -42.87%33.54M | -5.27%52.93M | -6.78%54.53M | -6.89%56.31M | -7.10%58.71M | -29.11%55.87M | -29.70%58.49M | -31.39%60.47M | -30.04%63.2M |
| Fixed assets | ---- | 6.14%127.18M | ---- | -4.03%126.96M | ---- | -9.54%119.82M | ---- | -3.65%132.29M | ---- | -5.01%132.46M |
| Constru in process | ---- | 30.23%99.34M | ---- | 49.15%85.06M | ---- | 40.02%76.28M | ---- | 22.28%57.03M | ---- | 32.04%54.48M |
| Intangible assets | -4.85%52.28M | 0.11%53.14M | -1.08%54.1M | -1.22%55.08M | -2.47%54.94M | -7.56%53.08M | -20.63%54.7M | -20.95%55.76M | -6.64%56.34M | -7.01%57.42M |
| Long deferred expense | -58.42%1.12M | -45.36%1.53M | -14.80%1.93M | -6.84%2.34M | -4.72%2.69M | -12.51%2.79M | -21.51%2.27M | 36.73%2.51M | 350.01%2.83M | 1,103.37%3.19M |
| Deferred tax assets | -0.07%22.8M | -0.06%22.81M | -0.04%22.82M | -0.04%22.82M | -0.04%22.82M | -0.04%22.82M | 0.11%22.83M | 0.11%22.83M | 0.11%22.83M | 0.10%22.83M |
| Usufruct assets | ---- | -86.64%427.75K | -78.34%855.51K | -73.52%1.28M | -69.52%1.71M | -50.59%3.2M | -46.63%3.95M | -41.76%4.85M | 8.08%5.61M | 6.07%6.48M |
| Other non current assets | -70.41%2.6M | -70.41%2.67M | 14.55%6.94M | 132.56%7.94M | 152.39%8.79M | 122.85%9.02M | 28.11%6.06M | -40.40%3.41M | -68.84%3.48M | -34.81%4.05M |
| Total non current assets | -3.73%522.17M | -3.97%527.74M | 0.23%547.47M | 1.48%544.98M | 0.15%542.38M | 0.76%549.54M | -2.57%546.2M | -5.12%537.02M | -3.15%541.59M | -2.70%545.37M |
| Total assets | -2.57%1.25B | -4.99%1.26B | -4.01%1.21B | -2.01%1.21B | 1.30%1.28B | -1.62%1.32B | -8.79%1.27B | -13.82%1.23B | -15.82%1.27B | -14.22%1.34B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -25.00%30M | -53.49%20M | -18.60%35M | -57.82%20M | 105.02%40M | 120.39%43M | 120.51%43M | --47.42M | -34.53%19.51M | -64.40%19.51M |
| Notes payable and accounts payable | -0.44%188.71M | -22.68%156.14M | -21.10%164.62M | -5.58%181.77M | -12.01%189.56M | -5.29%201.94M | -16.41%208.65M | -26.76%192.52M | -21.39%215.42M | -25.72%213.23M |
| -Accounts payable | -0.44%188.71M | -22.68%156.14M | -21.10%164.62M | -5.58%181.77M | -12.01%189.56M | -5.29%201.94M | -14.70%208.65M | -25.35%192.52M | -20.03%215.42M | -24.49%213.23M |
| Contract liabilities | -26.27%175.82M | -15.62%163.79M | 17.43%239.5M | 17.96%209.94M | 24.52%238.47M | 21.00%194.11M | -7.36%203.95M | -10.24%177.97M | -3.71%191.51M | 10.00%160.42M |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -96.70%41.2K |
| Salaries payable | 32.37%33.54M | 28.31%64.96M | -9.10%18.96M | -16.06%24.08M | -6.86%25.34M | -16.41%50.63M | -39.04%20.85M | -26.96%28.69M | -42.17%27.2M | 3.18%60.57M |
| Taxs payable | -1.07%31.23M | 2.87%30.76M | -34.28%28.06M | -29.12%28.16M | -21.03%31.56M | -36.91%29.9M | 25.67%42.7M | 27.45%39.73M | 21.10%39.97M | 26.27%47.4M |
| Other payable (including interest and dividends) | 48.86%5.43M | -26.06%6.37M | 6.18%4.83M | 106.35%9.73M | -55.72%3.65M | -33.63%8.62M | -35.14%4.54M | -88.20%4.72M | -56.52%8.24M | -19.67%12.98M |
| -Other payable | ---- | -26.06%6.37M | ---- | 106.35%9.73M | ---- | -33.63%8.62M | ---- | -88.20%4.72M | ---- | -19.67%12.98M |
| Non current liabilities due within one year | ---- | -84.30%449.09K | -70.76%894.12K | -71.75%886.04K | -57.09%1.32M | -8.79%2.86M | -5.65%3.06M | 57.08%3.14M | -9.30%3.08M | -18.85%3.14M |
| Other current liabilities | 1.71%1.3M | 124.67%1.24M | -17.95%1.17M | -89.93%1.02M | -87.77%1.27M | -93.55%553.23K | -83.77%1.43M | 2.09%10.12M | -28.99%10.42M | -38.21%8.58M |
| Total current liabilities | -12.27%466.03M | -16.53%443.72M | -6.66%493.03M | -5.69%475.59M | 3.07%531.18M | 1.09%531.62M | -8.46%528.19M | -13.58%504.29M | -16.85%515.36M | -15.06%525.87M |
| Current liabilities | ||||||||||
| Estimate liabilities | --4.93M | --4.93M | --20K | --20K | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 26.00%10.11M | 26.00%10.11M | 58.83%8.02M | 58.83%8.02M | 58.83%8.02M | 58.83%8.02M | 27,183.65%5.05M | 27,183.65%5.05M | 27,183.65%5.05M | 27,183.65%5.05M |
| Long term deferred income | -12.66%68.78M | -10.84%70.95M | -3.40%76.06M | 0.48%76.85M | 4.01%78.75M | 9.95%79.57M | 11.47%78.74M | 7.00%76.48M | 13.85%75.72M | 10.74%72.37M |
| Lease liabilities | ---- | ---- | ---- | ---- | ---- | -87.21%449.09K | -87.00%557.06K | -74.94%1.49M | 31.96%2.73M | 41.13%3.51M |
| Total non current liabilities | -3.41%83.82M | -2.34%85.98M | -0.29%84.1M | 2.25%84.89M | 3.92%86.78M | 8.79%88.04M | 12.55%84.34M | 7.19%83.02M | -5.75%83.5M | -7.88%80.93M |
| Total liabilities | -11.02%549.85M | -14.52%529.7M | -5.78%577.13M | -4.57%560.48M | 3.19%617.95M | 2.12%619.66M | -6.05%612.53M | -11.14%587.31M | -15.46%598.86M | -14.16%606.8M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%673.63M | 0.00%673.63M | 0.00%673.63M | 0.00%673.63M | 0.00%673.63M | 0.00%673.63M | 0.00%673.63M | 0.00%673.63M | 0.00%673.63M | 0.00%673.63M |
| Capital reserve funds | -3.79%142.02M | -3.25%142.02M | -10.92%149.12M | -10.25%148.38M | -9.54%147.62M | -8.85%146.8M | 3.47%167.4M | 5.15%165.32M | 3.79%163.19M | 2.44%161.05M |
| Surplus reserve funds | 0.00%49.1M | 0.00%49.1M | 0.00%49.1M | 0.00%49.1M | 0.00%49.1M | 0.00%49.1M | 0.00%49.1M | 0.00%49.1M | 0.00%49.1M | 0.00%49.1M |
| Retained profit | 15.68%-220.85M | 12.95%-195.49M | -10.19%-301.57M | -4.22%-293.87M | -2.76%-261.91M | -21.42%-224.58M | -63.00%-273.69M | -102.86%-281.98M | -113.50%-254.89M | -203.54%-184.96M |
| Other composite income | 23.24%10.43M | 23.24%10.43M | 108.62%20.94M | 108.46%20.93M | -15.70%8.46M | -15.70%8.46M | --10.04M | --10.04M | --10.04M | --10.04M |
| Shareholders equity without minority interests | 6.07%654.34M | 4.02%679.7M | -5.63%591.22M | -2.91%598.16M | -3.77%616.91M | -7.82%653.41M | -12.58%626.49M | -16.85%616.11M | -15.71%641.07M | -13.45%708.87M |
| Minority interests | -4.88%45.43M | -4.58%46.51M | 75.02%46.45M | 74.27%46.97M | 81.80%47.76M | 74.26%48.74M | 39.79%26.54M | 4.64%26.95M | -25.25%26.27M | -30.81%27.97M |
| Total shareholder equity | 5.28%699.77M | 3.43%726.21M | -2.35%637.67M | 0.32%645.13M | -0.40%664.67M | -4.71%702.15M | -11.23%653.03M | -16.13%643.06M | -16.13%667.34M | -14.27%736.84M |
| Total liabilityies and equity | -2.57%1.25B | -4.99%1.26B | -4.01%1.21B | -2.01%1.21B | 1.30%1.28B | -1.62%1.32B | -8.79%1.27B | -13.82%1.23B | -15.82%1.27B | -14.22%1.34B |
| 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 | -- | -- | -- | Reservations with explanatory notes |
| Auditor | -- | Shandong Shuntian Xincheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shandong Shuntian Xincheng 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.