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 | 54.46%3.03B | 51.46%3B | 17.66%2.63B | 11.59%1.97B | -13.78%1.96B | 6.14%1.98B | 61.20%2.24B | 45.69%1.76B | 50.07%2.27B | 177.14%1.86B |
| Transactional financial assets | -64.20%200.65M | -39.99%210.05M | -41.26%100.17M | -11.68%530.85M | 329.92%560.48M | -19.76%350.02M | -65.98%170.52M | 19.79%601.06M | -43.38%130.37M | -50.56%436.2M |
| Notes receivable and accounts receivable | 61.42%1.24B | 44.00%1.12B | 57.69%1.1B | 79.38%1.18B | 40.79%770.17M | 82.17%780.46M | 71.08%697.13M | 108.39%655.67M | 87.32%547.03M | 32.64%428.41M |
| -Notes receivable | -58.34%1.66M | -54.58%1.88M | 22.93%2.52M | 168.71%2.79M | 65.69%3.98M | 10.40%4.13M | -75.60%2.05M | -92.05%1.04M | -81.72%2.4M | -79.25%3.74M |
| -Accounts receivable | 62.04%1.24B | 44.53%1.12B | 57.79%1.1B | 79.24%1.17B | 40.68%766.18M | 82.81%776.33M | 74.17%695.08M | 117.07%654.63M | 95.29%544.63M | 39.26%424.67M |
| Other receivables (including interest and dividends) | 3,528.25%2.42M | 43.03%1.69M | 81.63%2.74M | 77.75%2.65M | -97.39%66.73K | -52.04%1.18M | -54.79%1.51M | -37.09%1.49M | 160.10%2.56M | 267.09%2.46M |
| -Other receivable | ---- | ---- | ---- | 77.75%2.65M | ---- | -52.04%1.18M | ---- | -37.09%1.49M | ---- | 267.09%2.46M |
| Advance payment | 1,100.97%96.63M | 85.58%20.77M | 43.71%10.79M | 24.23%8.14M | -31.80%8.05M | 188.77%11.19M | 8.49%7.51M | 37.52%6.55M | 135.98%11.8M | 23.37%3.88M |
| Inventories | -1.08%538.51M | 30.58%457.2M | 9.09%337.39M | 35.46%364.69M | 132.37%544.41M | 36.96%350.13M | 37.31%309.28M | 38.78%269.22M | 31.98%234.28M | 37.12%255.65M |
| Receivable financing | 100.97%136.8M | -39.19%16.8M | 27.63%52.29M | 77.27%88.4M | 58.97%68.07M | -23.72%27.63M | -8.86%40.97M | -16.72%49.87M | -44.91%42.82M | -55.81%36.22M |
| Other current assets | -26.08%16.86M | -15.72%21.37M | 189.77%16.93M | 38.97%13.46M | 161.32%22.81M | 39.26%25.36M | -42.79%5.84M | 45.15%9.68M | 72.87%8.73M | -1.88%18.21M |
| Total current assets | 33.77%5.26B | 37.56%4.85B | 22.53%4.25B | 23.68%4.15B | 21.02%3.93B | 15.74%3.52B | 34.13%3.47B | 46.31%3.36B | 41.14%3.25B | 40.41%3.05B |
| Non Current assets | ||||||||||
| Long-term equity investment | 17.75%8.72M | 7.53%9.31M | -8.25%7.29M | 6.46%7.8M | -5.79%7.41M | 4.43%8.65M | -2.85%7.95M | -7.36%7.33M | -3.95%7.86M | 2.97%8.29M |
| Fixed assets | ---- | ---- | ---- | 64.58%1.13B | ---- | 30.44%804.15M | ---- | 20.07%687.74M | ---- | 4.13%616.49M |
| Constru in process | ---- | ---- | ---- | 36.75%116.45M | ---- | 744.70%233.45M | ---- | 680.06%85.16M | ---- | 117.84%27.64M |
| Intangible assets | 7.26%87.31M | 9.83%89.8M | 10.30%90.07M | 94.54%90.69M | 72.75%81.4M | 66.37%81.76M | 76.02%81.66M | -2.00%46.62M | -4.32%47.12M | -2.40%49.15M |
| Goodwill | 0.00%29.65M | 0.00%29.65M | 0.00%29.65M | 0.00%29.65M | 0.00%29.65M | 0.00%29.65M | 0.00%29.65M | 0.00%29.65M | 0.00%29.65M | 0.00%29.65M |
| Long deferred expense | 85.44%8.33M | 243.89%9.56M | 165.51%8.66M | 36.93%5M | 23.99%4.49M | -35.85%2.78M | -22.41%3.26M | -27.16%3.65M | -26.57%3.62M | -13.23%4.33M |
| Deferred tax assets | 199.43%110.31M | 242.52%112.65M | 47.61%43.08M | 49.49%39.21M | 56.53%36.84M | 58.56%32.89M | 72.09%29.19M | 88.75%26.23M | 82.79%23.54M | 74.59%20.74M |
| Usufruct assets | -29.90%3.61M | -28.57%4.01M | -31.97%4.41M | -30.75%4.81M | -30.56%5.14M | -28.75%5.61M | -21.38%6.48M | 1.50%6.94M | -3.44%7.41M | -6.21%7.87M |
| Other non current assets | 455.08%138.95M | 108.67%27.78M | 19.62%105.73M | -33.12%71.95M | -72.18%25.03M | -85.03%13.31M | 102.75%88.39M | 197.31%107.59M | 944.43%89.97M | 528.96%88.93M |
| Total non current assets | 34.76%1.72B | 32.06%1.6B | 33.51%1.59B | 49.61%1.5B | 36.82%1.28B | 42.10%1.21B | 58.17%1.19B | 36.97%1B | 29.98%932.6M | 16.51%853.09M |
| Total assets | 34.01%6.98B | 36.16%6.45B | 25.34%5.85B | 29.64%5.65B | 24.54%5.21B | 21.51%4.74B | 39.56%4.66B | 44.05%4.36B | 38.49%4.18B | 34.38%3.9B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | ---- | ---- | --0 | --21.38K | --40M | --40M | --40M | ---- |
| Notes payable and accounts payable | 46.20%583.37M | 53.07%495.11M | 54.83%535.9M | 117.93%507.97M | 82.63%399.02M | 16.84%323.44M | 81.83%346.12M | 55.04%233.08M | 84.41%218.48M | 138.87%276.83M |
| -Notes payable | 187.88%239.19M | 0.32%92.55M | 8.34%89.52M | 14.26%90.72M | -20.09%83.09M | 22.10%92.26M | 77.00%82.63M | 129.85%79.4M | 179.61%103.97M | 117.47%75.56M |
| -Accounts payable | 8.94%344.19M | 74.13%402.56M | 69.41%446.37M | 171.49%417.24M | 175.89%315.93M | 14.86%231.18M | 83.39%263.49M | 32.72%153.69M | 40.87%114.51M | 148.03%201.27M |
| Contract liabilities | -26.51%147.48M | -12.76%160.56M | -10.99%174.25M | 21.06%189.44M | 85.21%200.68M | 119.86%184.05M | 215.53%195.78M | 301.76%156.48M | 229.93%108.35M | 144.81%83.71M |
| Salaries payable | 10.31%112.74M | 17.10%96.87M | 9.67%99.84M | 10.27%78.03M | 99.88%102.2M | 36.02%82.72M | 56.98%91.04M | 91.20%70.76M | 12.34%51.13M | 40.26%60.82M |
| Taxs payable | 26.99%95.15M | 94.53%131.75M | 87.80%101.27M | 56.21%92.24M | 33.42%74.92M | 3.16%67.73M | 41.58%53.92M | 190.52%59.05M | 268.08%56.16M | 143.32%65.65M |
| Other payable (including interest and dividends) | 1,079.39%6.59M | 12.33%3.17M | -69.62%2.7M | -62.17%1.59M | -77.42%558.85K | -17.91%2.82M | 117.25%8.9M | 282.63%4.21M | 1,762.55%2.48M | 274.37%3.44M |
| -Other payable | ---- | ---- | ---- | -62.17%1.59M | ---- | -17.91%2.82M | ---- | 282.63%4.21M | ---- | 274.37%3.44M |
| Non current liabilities due within one year | -95.96%1.68M | -96.00%1.66M | 5.12%1.63M | 2,575.41%41.55M | 2,554.04%41.51M | 2,463.91%41.51M | -41.45%1.55M | -41.45%1.55M | -49.18%1.56M | -47.39%1.62M |
| Other current liabilities | -21.82%19.03M | -18.46%19.9M | -1.49%22.2M | 8.65%23.91M | 63.96%24.34M | 106.61%24.4M | 245.91%22.53M | 234.66%22.01M | 252.25%14.85M | 35.35%11.81M |
| Total current liabilities | 14.56%966.04M | 25.09%909.01M | 23.42%937.79M | 59.20%934.73M | 71.04%843.23M | 44.22%726.69M | 110.05%759.84M | 128.51%587.14M | 124.60%493.01M | 116.12%503.87M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | 102.32%2.86M | -23.25%1.22M | -47.30%2.93M | -78.39%1.26M | -75.74%1.42M | -76.77%1.59M | -17.55%5.55M | -10.57%5.84M | -9.22%5.84M | 2.19%6.83M |
| Long term deferred income | 33.09%23.93M | 31.17%23.59M | 0.00%17.98M | 0.00%17.98M | 0.00%17.98M | 0.00%17.98M | 0.00%17.98M | 0.00%17.98M | -0.18%17.98M | 0.00%17.98M |
| Lease liabilities | -42.40%2.33M | -37.14%2.81M | -34.70%3.19M | -30.66%3.67M | -28.74%4.05M | -29.40%4.47M | -9.36%4.89M | 13.98%5.3M | 5.82%5.69M | 3.88%6.33M |
| Total non current liabilities | 24.22%29.13M | 14.88%27.61M | -15.21%24.1M | -21.30%22.92M | -20.52%23.45M | -22.81%24.04M | -5.60%28.42M | -0.14%29.12M | -1.05%29.5M | 1.24%31.14M |
| Total liabilities | 14.83%995.17M | 24.76%936.62M | 22.03%961.89M | 55.40%957.65M | 65.87%866.68M | 40.32%750.73M | 101.16%788.26M | 115.40%616.26M | 109.57%522.51M | 102.73%535.01M |
| Shareholders equity | ||||||||||
| Paid-in capital | 40.33%777.42M | 40.33%777.42M | 40.35%777.42M | 40.35%777.42M | 40.29%553.97M | 40.29%553.97M | 40.27%553.91M | 40.32%553.91M | 0.23%394.89M | 0.23%394.89M |
| Capital reserve funds | -7.47%959.27M | -6.46%953.22M | -11.68%877.68M | -11.11%864.76M | -5.34%1.04B | -5.06%1.02B | -6.76%993.79M | -8.53%972.8M | 4.61%1.1B | 2.58%1.07B |
| Surplus reserve funds | 46.03%476.64M | 46.03%476.64M | 78.87%326.39M | 78.87%326.39M | 78.87%326.39M | 78.87%326.39M | 41.06%182.47M | 41.06%182.47M | 41.06%182.47M | 41.06%182.47M |
| Retained profit | 56.25%3.76B | 57.95%3.27B | 35.06%2.87B | 49.36%2.69B | 32.12%2.41B | 34.12%2.07B | 62.62%2.13B | 63.34%1.8B | 57.55%1.82B | 45.00%1.54B |
| Other composite income | -316.67%-25.24M | 142.84%2.14M | 30.08%4.13M | 133.76%6.24M | 56.60%-6.06M | 47.22%-5.01M | 125.40%3.17M | -96.94%-18.5M | -44.25%-13.96M | -2.81%-9.48M |
| Specific reserves | 67.78%27.15M | 80.10%24.15M | 93.56%21.68M | 105.36%18.96M | 87.69%16.18M | 105.82%13.41M | 119.41%11.2M | 160.76%9.23M | --8.62M | --6.52M |
| Shareholders equity without minority interests | 37.89%5.98B | 38.36%5.51B | 26.04%4.88B | 33.79%4.69B | 24.23%4.34B | 24.65%3.98B | 33.93%3.87B | 30.43%3.5B | 28.43%3.49B | 21.58%3.19B |
| Minority interests | 0.77%6.64M | 4.05%6.69M | 7.11%6.68M | -97.25%6.59M | -96.12%6.59M | -96.23%6.43M | -89.76%6.23M | 341.43%239.96M | 219.64%169.73M | 1,423.72%170.69M |
| Total shareholder equity | 37.84%5.99B | 38.30%5.51B | 26.01%4.88B | 25.39%4.69B | 18.65%4.34B | 18.52%3.99B | 31.38%3.88B | 36.60%3.74B | 32.09%3.66B | 27.54%3.36B |
| Total liabilityies and equity | 34.01%6.98B | 36.16%6.45B | 25.34%5.85B | 29.64%5.65B | 24.54%5.21B | 21.51%4.74B | 39.56%4.66B | 44.05%4.36B | 38.49%4.18B | 34.38%3.9B |
| 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 | -- | Notary Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notary Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notary Tianye 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.