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 | 32.20%375.47M | -23.52%288.42M | 40.25%315.66M | -30.59%286.35M | -22.52%284.02M | -39.22%377.11M | -63.42%225.06M | -39.89%412.58M | -44.43%366.59M | -12.30%620.44M |
| Transactional financial assets | 42.13%1.25B | 45.96%1.23B | 15.05%976M | 60.50%949.27M | 37.57%876.86M | 99.75%841.43M | 140.37%848.3M | 34.76%591.46M | 86.37%637.38M | 59.32%421.23M |
| Notes receivable and accounts receivable | -60.38%88.16M | -60.88%80.09M | -16.30%194.53M | -18.73%197.2M | -6.59%222.51M | -7.43%204.72M | -19.49%232.41M | -22.84%242.66M | -36.69%238.21M | -41.29%221.14M |
| -Notes receivable | -33.88%2.46M | -28.24%2.43M | 1.49%2.83M | 27.71%2.59M | 16.62%3.72M | 13.99%3.38M | -51.25%2.79M | -75.04%2.03M | -52.24%3.19M | -67.59%2.97M |
| -Accounts receivable | -60.83%85.7M | -61.43%77.66M | -16.51%191.7M | -19.12%194.61M | -6.90%218.79M | -7.72%201.34M | -18.84%229.62M | -21.46%240.63M | -36.40%235.02M | -40.63%218.18M |
| Other receivables (including interest and dividends) | -42.54%16.9M | 312.79%107.42M | -27.57%25.78M | 5.25%33.02M | -2.58%29.42M | -0.08%26.02M | -5.54%35.59M | -16.75%31.37M | -15.61%30.2M | -42.59%26.04M |
| -Accrued interest receivable | -44.82%1.52M | -42.60%1.52M | 15.59%2.93M | 17.48%2.85M | 17.71%2.75M | 17.58%2.64M | 10.25%2.54M | 11.96%2.43M | 10.95%2.33M | 39.98%2.25M |
| -Other receivable | ---- | ---- | ---- | 4.23%30.16M | ---- | -1.74%23.38M | ---- | -18.51%28.94M | ---- | -45.62%23.8M |
| Advance payment | -34.89%20.83M | 4.48%26.21M | 1.11%34.49M | -2.66%34.07M | -17.37%31.99M | 9.77%25.08M | -29.86%34.11M | -34.40%35M | -17.15%38.71M | -58.32%22.85M |
| Inventories | -20.42%294.87M | -19.40%307.73M | -10.24%338.31M | -9.01%347.35M | 0.62%370.53M | 3.63%381.81M | 7.54%376.9M | 18.76%381.76M | 15.76%368.24M | 6.23%368.42M |
| Receivable financing | 4.54%93.88K | 688.29%313.76K | 494.60%414.14K | -88.78%76.12K | -71.73%89.8K | -90.54%39.8K | --69.65K | -67.70%678.23K | -93.34%317.61K | -95.07%420.55K |
| Other current assets | -54.56%8.96M | -66.63%5.93M | 33.79%21.92M | 18.66%21.19M | -23.37%19.72M | -35.25%17.77M | -24.28%16.38M | -14.23%17.85M | 40.53%25.73M | 41.14%27.45M |
| Total current assets | 11.79%2.05B | 9.09%2.04B | 7.82%1.91B | 9.06%1.87B | 7.61%1.84B | 9.72%1.87B | 3.12%1.77B | -8.63%1.71B | -5.34%1.71B | -6.34%1.71B |
| Non Current assets | ||||||||||
| Other equity investment | -32.03%45.24M | 12.56%74.9M | -43.67%54.55M | -43.67%54.55M | -31.28%66.55M | -31.29%66.55M | 4.76%96.85M | 4.76%96.85M | 3.97%96.85M | 3.97%96.85M |
| Other non-current financial assets | -56.18%77.94M | -55.21%72.94M | -24.64%177.85M | -24.64%177.85M | -24.64%177.85M | -30.11%162.85M | 1.29%235.99M | 1.29%235.99M | 11.32%235.99M | 36.26%232.99M |
| Investment real estate | -2.89%24.56M | -2.87%24.74M | -2.85%24.92M | -2.83%25.11M | -2.81%25.29M | -2.79%25.47M | -2.77%25.65M | -2.75%25.84M | -2.73%26.02M | -2.71%26.2M |
| Long-term equity investment | -33.73%26.51M | -4.49%36.4M | -77.76%38.51M | -76.18%39.14M | -74.79%40M | -76.63%38.11M | -4.83%173.11M | -11.37%164.35M | -15.42%158.68M | -19.96%163.09M |
| Fixed assets | ---- | ---- | ---- | 3.36%303.45M | ---- | -5.97%286.93M | ---- | 1.89%293.59M | ---- | 3.59%305.14M |
| Constru in process | ---- | ---- | ---- | 93.42%17.39M | ---- | 2,782.31%33.13M | ---- | 14.60%8.99M | ---- | -89.89%1.15M |
| Intangible assets | 95.78%98.21M | -18.27%42.58M | -6.27%46.1M | -5.99%48M | -5.29%50.17M | -5.24%52.1M | -9.39%49.19M | -9.29%51.06M | -7.58%52.97M | -7.19%54.98M |
| Development expenditure | 30.38%8.47M | 24.84%7.88M | -34.51%7.54M | -38.65%7.06M | -27.35%6.49M | -42.18%6.31M | -7.26%11.52M | -6.08%11.51M | -26.33%8.94M | -6.20%10.92M |
| Goodwill | -13.46%526.96M | -18.17%498.89M | 1.17%603.79M | 0.37%607.56M | 0.98%608.95M | 1.25%609.67M | -2.01%596.82M | -1.15%605.3M | 2.70%603.04M | 1.41%602.17M |
| Long deferred expense | -92.95%3.17M | -91.65%3.88M | 37.87%65.46M | 25.62%59.33M | -9.96%45.01M | -12.94%46.54M | -8.49%47.48M | -8.88%47.23M | -6.44%49.99M | 2.95%53.46M |
| Deferred tax assets | -6.12%52.01M | -5.38%51.79M | 141.98%57.32M | 128.82%58.78M | 102.32%55.4M | 94.61%54.74M | 31.44%23.69M | 38.60%25.69M | 27.92%27.38M | 35.94%28.13M |
| Usufruct assets | -81.52%13.54M | -81.62%13.8M | 8.15%62.81M | 13.49%68.93M | 14.33%73.28M | 10.21%75.08M | 6.34%58.07M | 46.39%60.74M | 45.88%64.09M | 44.13%68.13M |
| Other non current assets | -98.03%322.24K | -98.34%322.24K | -82.57%4.57M | -42.25%15.33M | 0.90%16.38M | 587.88%19.39M | 1,285.63%26.19M | 1,304.58%26.55M | 539.62%16.24M | -14.72%2.82M |
| Total non current assets | -28.51%1.07B | -30.26%1.03B | -10.58%1.47B | -10.35%1.48B | -8.69%1.5B | -10.28%1.48B | 0.50%1.65B | 1.57%1.65B | 2.83%1.64B | 3.61%1.65B |
| Total assets | -6.34%3.13B | -8.26%3.07B | -1.05%3.38B | -0.48%3.35B | -0.39%3.34B | -0.09%3.35B | 1.84%3.41B | -3.89%3.37B | -1.50%3.35B | -1.70%3.35B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -80.08%40.01M | -82.32%40.01M | 16.67%215.42M | 80.81%226.11M | 49.80%200.82M | 90.02%226.25M | 33.73%184.63M | -44.13%125.05M | -23.75%134.06M | -29.96%119.07M |
| Notes payable and accounts payable | -53.70%24.31M | -59.72%21.78M | -30.68%39.43M | -15.98%37.49M | 6.57%52.51M | -19.95%54.06M | -1.23%56.88M | -50.36%44.62M | -42.84%49.27M | -31.36%67.53M |
| -Accounts payable | -53.70%24.31M | -59.72%21.78M | -30.68%39.43M | -15.98%37.49M | 6.57%52.51M | -19.95%54.06M | -1.23%56.88M | -50.36%44.62M | -42.84%49.27M | -31.36%67.53M |
| Contract liabilities | -15.65%16.6M | -23.39%22.32M | 53.36%31.14M | -29.23%15.99M | -17.63%19.69M | 25.51%29.14M | -15.52%20.3M | 20.30%22.59M | 26.07%23.9M | -11.62%23.21M |
| Salaries payable | -1.06%27.91M | -31.77%26.46M | 73.65%38.95M | 48.06%36.89M | 24.86%28.21M | 5.41%38.79M | 122.21%22.43M | 122.40%24.92M | 19.44%22.59M | -4.52%36.8M |
| Taxs payable | -52.62%5.84M | 141.10%22.75M | 34.83%16.05M | 81.30%13.74M | 66.95%12.33M | 61.32%9.44M | 8.36%11.91M | -54.32%7.58M | -70.53%7.39M | -64.19%5.85M |
| Other payable (including interest and dividends) | -60.64%22.97M | -60.56%22.85M | -2.01%55.81M | -8.57%52.49M | 4.95%58.38M | 1.29%57.95M | 1.46%56.96M | -12.46%57.41M | -35.72%55.63M | -24.24%57.21M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | --847.92K | ---- | ---- | ---- | ---- |
| -Other payable | ---- | ---- | ---- | -8.57%52.49M | ---- | -0.19%57.1M | ---- | -12.46%57.41M | ---- | -24.24%57.21M |
| Non current liabilities due within one year | -77.46%4.77M | -78.05%4.84M | 24.44%18.37M | 37.37%20.5M | 40.08%21.15M | 31.90%22.04M | -6.08%14.76M | -77.40%14.93M | -75.85%15.1M | -85.60%16.71M |
| Other current liabilities | 13.52%2.8M | -18.75%2.9M | -2.42%2.53M | -7.78%2.08M | 45.48%2.46M | 18.48%3.57M | -16.98%2.59M | -8.55%2.25M | -27.06%1.69M | -15.79%3.01M |
| Total current liabilities | -63.29%145.21M | -62.85%163.91M | 12.75%417.7M | 35.39%405.3M | 27.75%395.55M | 33.95%441.23M | 17.33%370.46M | -39.45%299.36M | -35.00%309.63M | -39.52%329.39M |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | -1.50%7.73M | 619.08%7.73M | --10.11M | --9.51M | --7.85M | --1.07M | ---- | ---- |
| Long term account payable | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Specific account payable | ---- | ---- | ---- | 0.00%600K | ---- | 0.00%600K | ---- | 0.00%600K | ---- | 0.00%600K |
| Deferred tax liabilities | 29.51%18.44M | -69.39%4.32M | 2.93%14.04M | -1.70%13.9M | -6.13%14.24M | -6.93%14.1M | 56.20%13.64M | 61.30%14.14M | 71.87%15.17M | 71.29%15.15M |
| Long term deferred income | -32.42%3.33M | -34.36%3.43M | -33.08%3.74M | -21.45%4.63M | -20.73%4.93M | -20.01%5.23M | -44.68%5.59M | -41.21%5.9M | -38.73%6.22M | -20.95%6.54M |
| Lease liabilities | -84.53%9.23M | -84.70%9.38M | 14.46%52.48M | 15.91%57.06M | 14.75%59.68M | 14.23%61.31M | 9.80%45.85M | 73.61%49.23M | 79.74%52.01M | 52.96%53.67M |
| Total non current liabilities | -65.38%31M | -81.13%17.13M | 6.88%78.58M | 18.29%83.93M | 21.04%89.56M | 19.46%90.75M | 20.15%73.52M | 48.56%70.95M | 52.54%73.99M | 43.85%75.96M |
| Total liabilities | -63.67%176.22M | -65.97%181.03M | 11.78%496.28M | 32.11%489.23M | 26.46%485.11M | 31.24%531.98M | 17.79%443.99M | -31.69%370.31M | -26.91%383.62M | -32.15%405.35M |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.00%717.01M | -0.00%717.01M | -0.00%717.01M | 0.00%717.03M | 0.00%717.03M | 0.00%717.03M | 0.00%717.03M | 0.00%717.03M | 0.00%717.03M | 0.00%717.03M |
| Capital reserve funds | 4.01%724.83M | 4.26%724.83M | -0.49%696.37M | -0.29%697.75M | -0.42%696.9M | -0.66%695.23M | 0.00%699.81M | 0.00%699.81M | 0.00%699.81M | -0.51%699.81M |
| Surplus reserve funds | 10.87%146.82M | 10.87%146.82M | 0.00%132.42M | 0.00%132.42M | 0.00%132.42M | 0.00%132.42M | 0.00%132.42M | 0.00%132.42M | 0.00%132.42M | 0.00%132.42M |
| Retained profit | 14.36%1.33B | 11.21%1.26B | -6.42%1.21B | -9.75%1.18B | -10.10%1.16B | -11.42%1.13B | -0.33%1.29B | 2.14%1.31B | 3.85%1.29B | 9.59%1.28B |
| Less:Treasury stock | ---- | ---- | ---- | 0.00%139.44K | 0.00%139.44K | 0.00%139.44K | 0.00%139.44K | 0.00%139.44K | 0.00%139.44K | 0.00%139.44K |
| Other composite income | -96.31%1.56M | -66.48%14.61M | 37.26%31.92M | 3.87%38.12M | 27.77%42.4M | 36.70%43.58M | -45.98%23.26M | -23.16%36.7M | 232.61%33.19M | 60.55%31.88M |
| Shareholders equity without minority interests | 6.12%2.92B | 5.23%2.86B | -2.71%2.79B | -4.43%2.77B | -4.32%2.75B | -4.86%2.72B | -0.83%2.86B | 0.57%2.89B | 2.54%2.87B | 4.39%2.86B |
| Minority interests | -68.31%32.9M | -69.33%30.04M | -9.96%95.37M | -6.64%95.09M | 9.86%103.81M | 10.31%97.96M | 21.52%105.92M | 23.36%101.86M | 25.46%94.49M | 18.20%88.81M |
| Total shareholder equity | 3.41%2.95B | 2.63%2.89B | -2.97%2.88B | -4.50%2.86B | -3.86%2.85B | -4.40%2.82B | -0.18%2.97B | 1.20%3B | 3.14%2.97B | 4.76%2.95B |
| Total liabilityies and equity | -6.34%3.13B | -8.26%3.07B | -1.05%3.38B | -0.48%3.35B | -0.39%3.34B | -0.09%3.35B | 1.84%3.41B | -3.89%3.37B | -1.50%3.35B | -1.70%3.35B |
| 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 | -- | -- | -- | Disclaimer of Opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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.