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 | -52.61%236.18M | -13.36%449.82M | -16.08%523.18M | -25.81%499.44M | -1.42%498.37M | -1.58%519.17M | 12.88%623.45M | 10.16%673.23M | -16.99%505.53M | 399.47%527.5M |
| Transactional financial assets | 550.00%65M | 30.00%13M | ---- | ---- | --10M | --10M | --3M | ---- | ---- | ---- |
| Notes receivable and accounts receivable | -23.11%662.51M | -0.27%901.46M | 19.75%878.37M | 51.79%974.02M | 20.99%861.64M | 7.75%903.89M | 20.14%733.51M | 35.59%641.68M | 66.05%712.17M | 87.20%838.89M |
| -Notes receivable | -63.35%504.09K | -75.16%504.09K | ---- | -96.06%681.15K | -99.09%1.38M | -98.81%2.03M | -95.23%4.65M | -79.12%17.31M | 68.78%151.68M | 10.08%170.28M |
| -Accounts receivable | -23.05%662.01M | -0.10%900.96M | 20.51%878.37M | 55.89%973.33M | 53.49%860.26M | 34.89%901.86M | 42.11%728.85M | 59.93%624.37M | 65.33%560.49M | 127.85%668.61M |
| Other receivables (including interest and dividends) | 2.86%2.99M | -84.29%3.43M | 99.24%5.89M | 96.93%4.43M | 50.18%2.91M | 1,043.29%21.83M | 62.84%2.95M | 20.04%2.25M | -14.66%1.94M | 42.48%1.91M |
| -Other receivable | ---- | -84.29%3.43M | ---- | 96.93%4.43M | ---- | 1,043.29%21.83M | ---- | 20.04%2.25M | ---- | 42.48%1.91M |
| Advance payment | -29.31%29.34M | -11.34%31.68M | 14.44%39.04M | 31.49%28.53M | 10.70%41.5M | 93.85%35.73M | -43.15%34.11M | -45.88%21.7M | -10.03%37.49M | -33.06%18.43M |
| Inventories | -2.67%585.74M | 2.21%610.86M | 23.55%637.87M | 15.95%577.76M | 16.77%601.82M | 18.40%597.65M | 10.14%516.26M | 19.34%498.28M | 16.02%515.4M | 18.54%504.79M |
| Receivable financing | 158.57%211.11M | 188.37%219.17M | 61.11%57.06M | 2.58%47.22M | -19.36%81.65M | -21.99%76M | -66.94%35.42M | -44.10%46.03M | 13.91%101.25M | 1.93%97.42M |
| Other current assets | -71.28%5.59M | -42.56%6.49M | 62.70%2.61M | 679.35%2.45M | 139.73%19.47M | 27.96%11.3M | 811.61%1.6M | 95.01%313.94K | 7,747.56%8.12M | -15.89%8.83M |
| Total current assets | -15.06%1.8B | 2.77%2.24B | 9.93%2.14B | 13.29%2.13B | 12.51%2.12B | 8.90%2.18B | 8.31%1.95B | 15.80%1.88B | 16.52%1.88B | 45.18%2B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 85.22%96.57M | 11.60%57.14M | 23.67%57.14M | --57.14M | --52.14M | --51.2M | --46.2M | ---- | ---- | ---- |
| Long-term equity investment | 2,567.97%20.58M | -20.28%672.99K | --716.51K | --753.05K | --771.38K | --844.18K | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | 20.04%754.03M | ---- | 13.78%670.38M | ---- | 6.52%628.15M | ---- | 7.25%589.17M | ---- | 4.19%589.69M |
| Fixed assets liquidation | ---- | ---- | ---- | --0 | ---- | -56.17%74.41K | ---- | 0.00%169.76K | ---- | 0.00%169.76K |
| Constru in process | ---- | -41.96%42.71M | ---- | 236.53%68.49M | ---- | 124.78%73.58M | ---- | -68.97%20.35M | ---- | -53.39%32.73M |
| Intangible assets | -3.21%105.08M | -3.74%105.69M | -3.72%106.94M | -2.72%107.86M | -3.03%108.57M | 0.16%109.8M | 0.24%111.07M | -0.99%110.88M | -1.08%111.96M | -4.15%109.62M |
| Goodwill | -85.42%48.41M | -85.42%48.41M | 0.00%332.09M | 0.00%332.09M | 0.00%332.09M | 0.00%332.09M | -7.84%332.09M | -7.84%332.09M | -7.84%332.09M | -7.84%332.09M |
| Long deferred expense | 16.98%6.47M | 13.34%6.54M | 5.46%5.9M | -3.55%5.73M | -12.53%5.53M | -11.10%5.77M | -10.97%5.59M | 22.88%5.94M | 315.39%6.32M | 321.80%6.49M |
| Deferred tax assets | 10.53%79.78M | 8.14%75.92M | 8.85%73.56M | 15.62%72.68M | 16.92%72.18M | 15.03%70.2M | 14.85%67.58M | 6.21%62.86M | 8.60%61.74M | 2.52%61.03M |
| Usufruct assets | 23.56%41.82M | 38.29%45.71M | 24.53%28.79M | 25.77%31.53M | 108.00%33.84M | 82.67%33.05M | 89.17%23.12M | 84.36%25.06M | 64.53%16.27M | 64.93%18.09M |
| Other non current assets | 78.12%297.45M | 230.40%361.32M | 288.07%189.73M | 79.79%183.27M | -6.96%166.99M | -35.08%109.36M | -70.76%48.89M | -38.07%101.94M | -1.87%179.49M | 1.73%168.45M |
| Total non current assets | 3.21%1.53B | 5.94%1.5B | 23.63%1.57B | 22.54%1.53B | 12.19%1.48B | 7.26%1.41B | -3.63%1.27B | -6.10%1.25B | -1.92%1.32B | -2.25%1.32B |
| Total assets | -7.55%3.32B | 4.02%3.73B | 15.33%3.71B | 16.98%3.66B | 12.38%3.59B | 8.25%3.59B | 3.27%3.22B | 5.95%3.13B | 8.15%3.2B | 21.71%3.32B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 24.25%397.5M | 58.13%466.21M | 70.46%370.19M | 45.51%327.6M | 66.36%319.91M | 48.96%294.82M | 8.93%217.18M | 80.99%225.13M | 93.74%192.31M | 81.72%197.92M |
| Notes payable and accounts payable | -17.59%604.23M | 20.10%917.23M | 51.36%774.93M | 83.26%782.98M | 29.41%733.18M | 10.01%763.74M | 2.82%511.97M | 6.40%427.25M | 37.30%566.54M | 45.20%694.23M |
| -Notes payable | -36.58%239.04M | 29.41%331.97M | 69.25%315.91M | 205.86%396.76M | 38.47%376.9M | -13.38%256.54M | 3.85%186.65M | -22.54%129.72M | 37.13%272.19M | 55.07%296.15M |
| -Accounts payable | 2.50%365.19M | 15.39%585.25M | 41.10%459.02M | 29.81%386.22M | 21.04%356.27M | 27.41%507.2M | 2.25%325.32M | 27.11%297.53M | 37.46%294.35M | 38.63%398.08M |
| Contract liabilities | -85.13%328.81K | 79.22%900.72K | 1,272.36%4.88M | 552.52%4.01M | 984.80%2.21M | -79.41%502.59K | -72.62%355.93K | -10.17%614.39K | -95.62%203.77K | 545.27%2.44M |
| Advance receipts | --597.24K | ---- | 968.40%462.78K | ---- | ---- | ---- | --43.32K | ---- | ---- | ---- |
| Salaries payable | -6.21%43.02M | -10.04%62.41M | 26.43%57.83M | 37.57%50.82M | 28.03%45.87M | 34.94%69.38M | 32.75%45.74M | 25.59%36.94M | 59.61%35.83M | 53.56%51.42M |
| Taxs payable | 6,098.82%12.62M | 378.03%23.89M | 6.26%11.74M | 17.24%6.74M | -101.89%-210.36K | -62.94%5M | -67.04%11.05M | -82.15%5.75M | -61.41%11.13M | -61.52%13.49M |
| Other payable (including interest and dividends) | -23.12%41.03M | -8.42%44.95M | 20.84%49.96M | 43.07%50.54M | 76.05%53.37M | 68.45%49.08M | 57.92%41.35M | 1.01%35.32M | -5.03%30.32M | 26.13%29.14M |
| -Other payable | ---- | -8.42%44.95M | ---- | 43.07%50.54M | ---- | 68.45%49.08M | ---- | 1.01%35.32M | ---- | 26.13%29.14M |
| Non current liabilities due within one year | 88.17%13.07M | 45.44%13.56M | 47.70%8.07M | -8.21%6.64M | 179.19%6.95M | 53.16%9.32M | 152.25%5.47M | 239.50%7.24M | -12.70%2.49M | 43.67%6.09M |
| Other current liabilities | -3.61%8.31M | -47.55%3.84M | 43.90%7.62M | -0.57%6.48M | 61.35%8.63M | 259.13%7.33M | 22.22%5.29M | 28.29%6.51M | -75.90%5.35M | 36.63%2.04M |
| Total current liabilities | -4.20%1.12B | 27.84%1.53B | 53.34%1.29B | 65.93%1.24B | 38.59%1.17B | 20.31%1.2B | 4.91%838.44M | 18.14%744.76M | 35.10%844.16M | 45.56%996.76M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | 0.69%70.64M | 0.96%71.14M | -0.13%70.14M | -0.05%70.59M | -1.19%70.16M | -1.22%70.46M | 29.04%70.23M | 29.54%70.62M | 34.26%71M | 30.47%71.33M |
| Long term deferred income | -11.92%35.52M | -3.44%36.04M | 2.87%38.93M | 1.71%38.03M | -1.32%40.33M | -4.12%37.33M | -6.19%37.85M | -10.55%37.39M | -5.44%40.87M | -12.50%38.93M |
| Lease liabilities | 17.34%30.75M | 34.89%32.73M | 16.58%20.72M | 46.31%24.63M | 77.54%26.2M | 93.54%24.27M | 74.08%17.77M | 49.81%16.84M | 87.30%14.76M | 83.40%12.54M |
| Total non current liabilities | 0.16%136.91M | 5.95%139.91M | 3.13%129.79M | 6.73%133.25M | 7.94%136.69M | 7.54%132.05M | 19.88%125.85M | 16.08%124.85M | 21.78%126.63M | 15.85%122.8M |
| Total liabilities | -3.75%1.26B | 25.67%1.67B | 46.79%1.42B | 57.43%1.37B | 34.59%1.31B | 18.91%1.33B | 6.64%964.29M | 17.84%869.62M | 33.20%970.79M | 41.58%1.12B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.58%759.74M | 0.58%759.74M | 0.58%759.74M | 0.00%755.38M | 0.00%755.38M | 0.00%755.38M | 0.00%755.38M | 0.00%755.38M | 0.00%755.38M | 13.63%755.38M |
| Capital reserve funds | 2.93%452.51M | 3.24%451.03M | 3.45%448.96M | 2.70%442.49M | 2.08%439.62M | 1.44%436.88M | 0.77%433.97M | 0.05%430.87M | -0.89%430.67M | 72.79%430.67M |
| Surplus reserve funds | 0.00%151.98M | 0.00%151.98M | 1.95%151.98M | 1.95%151.98M | 1.95%151.98M | 1.95%151.98M | 0.69%149.08M | 0.69%149.08M | 0.65%149.08M | 0.65%149.08M |
| Retained profit | -25.44%695.72M | -23.96%691.94M | 1.87%929.44M | 1.27%937.35M | 4.50%933.08M | 5.62%909.91M | 3.78%912.39M | 4.71%925.57M | 0.21%892.86M | -1.18%861.46M |
| Specific reserves | 689.73%292.1K | ---- | 12.56%97.27K | -83.20%39.73K | -72.22%36.99K | ---- | --86.42K | --236.42K | --133.16K | ---- |
| Shareholders equity without minority interests | -9.64%2.06B | -8.85%2.05B | 1.75%2.29B | 1.15%2.29B | 2.33%2.28B | 2.62%2.25B | 1.70%2.25B | 1.94%2.26B | -0.04%2.23B | 13.58%2.2B |
| Minority interests | -31.32%5.67M | 49.19%6.44M | 74.42%7.16M | 522.63%7.47M | --8.26M | --4.32M | --4.1M | --1.2M | ---- | ---- |
| Total shareholder equity | -9.72%2.07B | -8.74%2.06B | 1.88%2.3B | 1.43%2.29B | 2.70%2.29B | 2.82%2.26B | 1.88%2.26B | 2.00%2.26B | -0.04%2.23B | 13.58%2.2B |
| Total liabilityies and equity | -7.55%3.32B | 4.02%3.73B | 15.33%3.71B | 16.98%3.66B | 12.38%3.59B | 8.25%3.59B | 3.27%3.22B | 5.95%3.13B | 8.15%3.2B | 21.71%3.32B |
| 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.