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 | -6.76%361.41M | -6.81%307.79M | -2.79%322.57M | 32.14%424.43M | 26.94%387.63M | 17.37%330.27M | 28.80%331.81M | -32.30%321.21M | -23.89%305.37M | -30.37%281.4M |
| Transactional financial assets | 201.64%150.6M | 117.95%155.35M | -0.52%115.01M | -69.88%27.7M | -49.02%49.93M | -40.50%71.28M | -21.94%115.61M | 14.94%91.95M | --97.93M | 280.02%119.79M |
| Notes receivable and accounts receivable | 7.33%161.09M | -6.77%171.69M | -3.39%174.63M | -11.17%165.22M | -14.81%150.09M | -13.97%184.16M | 9.57%180.76M | -2.88%185.99M | -9.56%176.17M | 7.90%214.06M |
| -Notes receivable | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -Accounts receivable | 7.33%161.09M | -6.77%171.69M | -3.39%174.63M | -11.17%165.22M | -14.81%150.09M | -13.97%184.16M | 9.57%180.76M | -2.88%185.99M | -9.56%176.17M | 7.90%214.06M |
| Other receivables (including interest and dividends) | -6.20%40.09M | -9.68%38.06M | 11.03%44.79M | 22.89%37.36M | 37.95%42.74M | -11.81%42.13M | -8.08%40.34M | 2.78%30.4M | 18.35%30.98M | 100.88%47.78M |
| -Other receivable | ---- | ---- | ---- | 22.89%37.36M | ---- | -11.81%42.13M | ---- | 2.78%30.4M | ---- | 100.88%47.78M |
| Advance payment | 9.16%47.98M | 34.99%54.73M | -1.70%35.03M | -39.36%38.09M | -32.91%43.96M | -36.05%40.54M | 30.77%35.64M | 212.86%62.8M | 213.95%65.51M | 245.91%63.4M |
| Inventories | -27.61%427.66M | -26.29%452.66M | -19.30%522.65M | -16.41%536.58M | -14.24%590.79M | -13.53%614.14M | -9.23%647.62M | -3.57%641.95M | 5.16%688.86M | 27.44%710.26M |
| Receivable financing | 31.28%22.61M | 678.00%22.96M | 458.68%12.6M | 27.68%13.1M | 163.87%17.22M | 39.04%2.95M | -66.05%2.26M | 59.84%10.26M | -56.93%6.53M | -64.85%2.12M |
| Other current assets | 4.40%74.32M | -1.02%71.33M | 1.88%68.63M | 23.77%75.5M | 32.80%71.19M | 10.52%72.06M | 44.34%67.37M | 33.80%61M | -9.22%53.61M | 15.38%65.2M |
| Total current assets | -5.01%1.29B | -6.11%1.27B | -8.83%1.3B | -6.23%1.32B | -5.01%1.35B | -9.74%1.36B | 0.91%1.42B | -7.12%1.41B | 3.84%1.42B | 16.05%1.5B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 58.19%58.74M | 55.28%57.66M | 39.41%51.4M | 40.91%51.96M | 3.03%37.13M | 3.03%37.13M | 4.86%36.87M | 4.12%36.87M | 82.41%36.04M | 82.41%36.04M |
| Investment real estate | -3.19%123.27M | -3.56%123.77M | --125.3M | --126.31M | --127.32M | --128.34M | ---- | ---- | ---- | --0 |
| Fixed assets | ---- | ---- | ---- | 531.21%389.73M | ---- | 512.24%398.29M | ---- | -7.28%61.74M | ---- | -5.34%65.06M |
| Constru in process | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 53.59%252.87M | ---- | 42.61%194.8M |
| Intangible assets | -0.81%104.45M | -0.81%109.92M | -20.37%93.03M | -19.15%99.25M | -15.00%105.3M | -8.00%110.82M | -4.91%116.83M | -3.95%122.77M | -0.76%123.88M | -2.07%120.47M |
| Long deferred expense | -37.29%4.32M | -28.52%4.96M | -26.25%5.6M | -19.45%6.24M | -17.35%6.89M | -22.22%6.94M | -23.51%7.59M | -26.23%7.75M | -23.28%8.33M | -19.06%8.93M |
| Deferred tax assets | 97.89%27.43M | 87.76%28.68M | 67.01%24.52M | 49.37%21.11M | 26.97%13.86M | -2.05%15.27M | -18.23%14.68M | -8.61%14.14M | 21.30%10.92M | 9.20%15.59M |
| Usufruct assets | -39.18%2.43M | -39.06%2.72M | 30.07%3.3M | 19.80%3.67M | 11.58%3.99M | 7.73%4.47M | -39.54%2.53M | -35.89%3.06M | -34.80%3.58M | -31.34%4.14M |
| Other non current assets | -21.05%172.04M | -24.60%168.6M | -13.56%202.61M | -5.69%206.57M | -3.41%217.92M | -4.44%223.59M | -12.58%234.4M | -22.13%219.03M | -22.75%225.61M | -22.57%233.99M |
| Total non current assets | -3.61%872.91M | -4.81%880.42M | 14.79%892.57M | 25.98%904.85M | 27.54%905.63M | 36.21%924.87M | 11.07%777.57M | 1.66%718.24M | 5.43%710.1M | -0.38%679.01M |
| Total assets | -4.45%2.16B | -5.58%2.15B | -0.48%2.19B | 4.66%2.22B | 5.81%2.26B | 4.55%2.28B | 4.28%2.2B | -4.33%2.12B | 4.36%2.14B | 10.38%2.18B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -50.88%49.16M | -28.74%57.04M | -54.98%45.03M | -30.30%42.02M | 399.86%100.09M | 300.10%80.04M | 399.74%100.02M | 99.96%60.28M | -74.19%20.02M | -69.75%20.01M |
| Notes payable and accounts payable | 1.17%128.23M | -8.79%120.97M | -11.79%167.99M | 4.80%135.14M | -21.67%126.75M | -38.28%132.62M | -19.90%190.44M | -39.47%128.96M | -37.96%161.82M | -5.16%214.9M |
| -Notes payable | ---- | ---- | --34M | --20M | ---- | ---- | --0 | --0 | --5M | --5M |
| -Accounts payable | 1.17%128.23M | -8.79%120.97M | -29.64%133.99M | -10.71%115.14M | -19.18%126.75M | -36.81%132.62M | -19.90%190.44M | -39.47%128.96M | -39.88%156.82M | -7.36%209.9M |
| Contract liabilities | -32.99%1.71M | -42.26%2.2M | -20.39%2.49M | 328.71%1.27M | 95.61%2.55M | 171.24%3.81M | 4,260.33%3.13M | 165.70%297.16K | 912.61%1.31M | 39.54%1.4M |
| Salaries payable | -43.19%24.03M | -49.08%37.45M | -12.79%47.79M | -15.14%50.21M | -16.67%42.3M | 1.60%73.55M | 16.10%54.8M | 27.81%59.17M | 27.45%50.76M | 9.21%72.39M |
| Taxs payable | -5.73%5.95M | -45.95%3.42M | 26.22%3.93M | -39.82%4.61M | -14.04%6.31M | 29.05%6.33M | 32.20%3.11M | 85.23%7.66M | 46.39%7.35M | 55.06%4.9M |
| Other payable (including interest and dividends) | -31.32%112.56M | -30.87%120.98M | 83.27%132.37M | 46.32%141.59M | 85.75%163.9M | 100.29%175M | -27.46%72.23M | -5.10%96.77M | -6.84%88.23M | -8.01%87.37M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --18.19M | ---- | ---- |
| -Other payable | ---- | ---- | ---- | 80.20%141.59M | ---- | 100.29%175M | ---- | -22.94%78.58M | ---- | -8.01%87.37M |
| Non current liabilities due within one year | -55.07%657.85K | -42.04%1.01M | -30.82%1.17M | -31.89%1.4M | -37.80%1.46M | -33.12%1.74M | -34.05%1.69M | -17.16%2.05M | -0.39%2.35M | 12.51%2.6M |
| Other current liabilities | 582.91%200.85K | -9.08%221.26K | -75.86%44.87K | -64.25%13.8K | -80.52%29.41K | 52.38%243.36K | --185.85K | --38.61K | --151K | 514.96%159.71K |
| Total current liabilities | -27.27%322.5M | -27.48%343.28M | -5.83%400.81M | 5.92%376.25M | 33.56%443.39M | 17.24%473.33M | 3.93%425.6M | -10.79%355.22M | -30.90%331.99M | -12.32%403.73M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | 23.27%1.84M | 16.81%1.81M | -17.98%1.35M | -14.31%1.4M | -7.54%1.49M | -7.60%1.55M | -6.57%1.64M | -8.13%1.64M | -7.48%1.61M | -7.12%1.68M |
| Long term deferred income | -7.23%2.29M | -8.46%2.32M | -10.40%2.35M | 1,565.58%2.4M | 1,270.58%2.47M | 1,073.91%2.54M | 1,822.17%2.63M | 5.36%144K | -34.15%180K | -20.98%216K |
| Lease liabilities | -32.11%2.06M | -34.32%2.06M | 141.37%2.43M | 106.26%2.61M | 102.44%3.03M | 74.64%3.14M | -58.77%1.01M | -58.33%1.27M | -57.66%1.5M | -57.49%1.8M |
| Total non current liabilities | -11.50%6.19M | -14.26%6.2M | 16.19%6.13M | 110.48%6.41M | 112.37%6.99M | 95.65%7.23M | -24.33%5.27M | -59.88%3.05M | -89.72%3.29M | -88.73%3.69M |
| Total liabilities | -27.02%328.69M | -27.28%349.47M | -5.56%406.94M | 6.81%382.67M | 34.33%450.38M | 17.95%480.56M | 3.45%430.88M | -11.71%358.27M | -34.58%335.28M | -17.40%407.43M |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.01%341.37M | -0.01%341.37M | -0.01%341.37M | -0.19%341.39M | -0.19%341.39M | -0.19%341.39M | -0.19%341.39M | -0.00%342.03M | -0.00%342.03M | -0.00%342.03M |
| Capital reserve funds | -7.18%443.27M | -7.40%441.3M | 0.70%478.89M | -0.80%479.12M | -1.25%477.55M | -1.41%476.56M | -2.03%475.58M | 0.16%482.99M | 53.94%483.58M | 53.57%483.37M |
| Surplus reserve funds | 0.00%171.01M | 0.00%171.01M | 0.00%171.01M | 0.00%171.01M | 1.97%171.01M | 4.24%171.01M | 11.19%171.01M | 11.19%171.01M | 13.28%167.71M | 10.81%164.05M |
| Retained profit | -0.33%850.31M | -0.92%829.83M | 4.20%826.71M | 13.45%878.62M | 5.86%853.12M | 7.60%837.56M | 13.03%793.4M | -6.01%774.47M | 3.54%805.93M | 4.60%778.42M |
| Less:Treasury stock | --0 | -90.07%8.77M | -17.30%73.04M | -24.11%73.29M | -13.83%88.32M | -13.83%88.32M | -26.08%88.32M | -19.25%96.57M | 22.61%102.49M | 39.27%102.49M |
| Other composite income | -1.96%4.12M | 14.84%4.83M | 0.83%4.25M | 1.91%4.26M | 2.74%4.21M | 0.01%4.21M | -8.57%4.21M | -19.11%4.18M | 0.82%4.09M | -10.85%4.21M |
| Shareholders equity without minority interests | 2.91%1.81B | 2.13%1.78B | 3.06%1.75B | 7.33%1.8B | 3.42%1.76B | 4.36%1.74B | 8.22%1.7B | -0.57%1.68B | 13.16%1.7B | 12.80%1.67B |
| Minority interests | -60.06%19.9M | -56.38%25.93M | -54.32%32.35M | -55.34%39.04M | -49.63%49.83M | -43.93%59.43M | -42.83%70.82M | -30.82%87.42M | 226.06%98.92M | 2,381.75%106.01M |
| Total shareholder equity | 1.17%1.83B | 0.20%1.81B | 0.76%1.78B | 4.23%1.84B | 0.50%1.81B | 1.48%1.8B | 4.48%1.77B | -2.67%1.77B | 17.37%1.8B | 19.62%1.78B |
| Total liabilityies and equity | -4.45%2.16B | -5.58%2.15B | -0.48%2.19B | 4.66%2.22B | 5.81%2.26B | 4.55%2.28B | 4.28%2.2B | -4.33%2.12B | 4.36%2.14B | 10.38%2.18B |
| 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 | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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.