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 | -16.01%152.28M | -12.56%154.56M | 50.85%178.69M | 63.09%194.47M | 33.34%181.3M | -10.98%176.76M | 2.29%118.45M | -24.93%119.24M | -21.29%135.97M | 3.09%198.57M |
| Transactional financial assets | 6,087.17%87.21M | 5,868.29%78.84M | 1,131.35%16.86M | 388.43%6.42M | 5.26%1.41M | -2.80%1.32M | -3.67%1.37M | -12.30%1.31M | -13.60%1.34M | -15.42%1.36M |
| Notes receivable and accounts receivable | -13.82%396.45M | -8.51%486.84M | -0.17%515.34M | -4.63%492.94M | 3.05%460.01M | 16.04%532.09M | 8.90%516.21M | 17.28%516.86M | 10.81%446.41M | 4.37%458.55M |
| -Accounts receivable | -13.82%396.45M | -8.51%486.84M | -0.17%515.34M | -4.63%492.94M | 3.05%460.01M | 16.04%532.09M | 8.90%516.21M | 17.28%516.86M | 10.85%446.41M | 5.23%458.55M |
| Other receivables (including interest and dividends) | -10.58%27.5M | -1.32%21.75M | -0.36%32.13M | 0.34%29.15M | -32.34%30.76M | -27.34%22.04M | -20.27%32.25M | -15.48%29.05M | -7.28%45.46M | -38.41%30.33M |
| -Other receivable | ---- | -1.32%21.75M | ---- | 0.34%29.15M | ---- | -27.34%22.04M | ---- | -15.48%29.05M | ---- | -38.41%30.33M |
| Contractual assets | -16.59%3.39M | -15.96%3.89M | 78.68%3.78M | -8.12%2.99M | 9.13%4.06M | -1.66%4.63M | -70.68%2.12M | -42.96%3.25M | -65.44%3.72M | -50.67%4.71M |
| Advance payment | 4.75%26.24M | -14.75%17.11M | -26.25%24.3M | 35.64%23.77M | 9.42%25.05M | 120.53%20.07M | 24.54%32.95M | -48.13%17.53M | -40.49%22.89M | -58.64%9.1M |
| Inventories | 8.57%314.36M | 6.92%305M | -23.28%287.34M | -20.97%289.08M | -25.63%289.54M | -24.65%285.25M | -7.15%374.54M | -5.65%365.8M | 4.05%389.33M | 9.37%378.57M |
| Receivable financing | -40.54%1.72M | -12.24%3.86M | 276.56%3M | 3.74%3.7M | 153.85%2.89M | -81.91%4.4M | -50.24%797.24K | 11.67%3.57M | -76.29%1.14M | 167.75%24.32M |
| Other current assets | -51.93%17.49M | -49.62%19.5M | -58.65%12.94M | -56.87%13.49M | 18.69%36.38M | 14.20%38.71M | 222.51%31.29M | 114.06%31.28M | 97.93%30.65M | 121.61%33.9M |
| Total current assets | -0.46%1.03B | 0.56%1.09B | -3.21%1.07B | -2.93%1.06B | -4.23%1.03B | -4.75%1.09B | 2.77%1.11B | 0.69%1.09B | 0.65%1.08B | 5.03%1.14B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 50.00%12M | 50.00%12M | 50.00%12M | 0.00%8M | 0.00%8M | 60.00%8M | 60.00%8M | 60.00%8M | 60.00%8M | 0.00%5M |
| Long-term equity investment | -4.42%9.22M | -1.95%9.22M | -1.94%9.27M | -2.08%9.3M | -34.02%9.64M | -50.96%9.4M | -50.95%9.46M | -50.95%9.5M | -25.17%14.62M | -1.87%19.17M |
| Fixed assets | ---- | 42.78%237.75M | ---- | -5.87%159.74M | ---- | -5.64%166.51M | ---- | 0.77%169.7M | ---- | 3.56%176.47M |
| Constru in process | ---- | ---- | ---- | 170.12%70.9M | ---- | 351.18%68.6M | ---- | 116.60%26.25M | ---- | 127.54%15.21M |
| Intangible assets | -2.73%61.76M | -2.16%62.18M | -2.13%62.66M | -2.10%63.08M | -2.08%63.5M | -2.60%63.55M | -2.19%64.03M | -2.07%64.44M | -2.04%64.84M | -2.00%65.25M |
| Goodwill | -35.85%8.57M | -35.85%8.57M | -21.86%11.39M | -21.86%11.39M | -22.57%13.36M | -22.57%13.36M | -35.42%14.57M | -35.42%14.57M | -23.51%17.26M | -23.51%17.26M |
| Deferred tax assets | 1.43%5.85M | -0.53%6.02M | 137.32%5.82M | 133.64%5.82M | 88.30%5.77M | 101.17%6.05M | -26.23%2.45M | -26.93%2.49M | 5.89%3.06M | 0.28%3.01M |
| Usufruct assets | ---- | ---- | ---- | ---- | ---- | ---- | --354.15K | 847.10%398.42K | 163.08%442.69K | 189.39%486.96K |
| Other non current assets | -6.48%56.69M | -2.73%56.8M | -13.76%61.67M | -12.10%62.62M | -11.78%60.61M | -5.25%58.4M | -4.65%71.5M | 19.63%71.25M | 30.12%68.71M | 7.65%61.64M |
| Total non current assets | -3.15%389.82M | -0.34%392.54M | 4.86%392.99M | 6.62%390.85M | 8.49%402.48M | 8.36%393.87M | -1.08%374.77M | 2.89%366.59M | 6.72%370.99M | 3.47%363.48M |
| Total assets | -1.22%1.42B | 0.32%1.48B | -1.17%1.47B | -0.52%1.45B | -0.97%1.43B | -1.58%1.48B | 1.77%1.48B | 1.24%1.45B | 2.14%1.45B | 4.65%1.5B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -57.49%3.5M | 0.00%8.25M | 0.00%8.23M | -16.26%8.23M | -16.31%8.23M | -17.58%8.25M | -44.73%8.23M | -32.17%9.83M | -32.97%9.84M | 5.54%10M |
| Notes payable and accounts payable | 17.82%210.18M | 9.46%254.07M | 7.18%190.49M | 27.96%189.4M | 18.70%178.39M | 20.14%232.12M | 36.42%177.73M | 6.09%148.02M | 25.10%150.29M | 31.70%193.2M |
| -Notes payable | --23.62M | 117.36%10.22M | 92.02%9.02M | --9.18M | ---- | -86.21%4.7M | -63.28%4.7M | ---- | 6.45%21.29M | 240.91%34.09M |
| -Accounts payable | 4.58%186.56M | 7.22%243.85M | 4.87%181.46M | 21.76%180.22M | 38.29%178.39M | 42.93%227.42M | 47.29%173.03M | 23.85%148.02M | 28.82%129M | 16.40%159.11M |
| Contract liabilities | 11.54%190.1M | 11.03%182.37M | -18.62%187.01M | -24.46%167.93M | -24.94%170.44M | -28.12%164.24M | -10.73%229.79M | -9.17%222.32M | -3.06%227.08M | 8.90%228.5M |
| Salaries payable | -17.21%3.67M | -4.27%8.12M | 15.36%5.99M | 2.53%6.56M | -31.20%4.43M | -44.36%8.48M | -51.00%5.19M | -29.80%6.4M | -22.68%6.44M | -5.41%15.24M |
| Taxs payable | -57.39%694.46K | 0.55%6.85M | -33.25%958.08K | -42.58%920.08K | -48.19%1.63M | -15.92%6.81M | -51.13%1.44M | -66.99%1.6M | -63.21%3.15M | -50.88%8.1M |
| Other payable (including interest and dividends) | -92.17%1.8M | -7.44%20.62M | -1.80%21.48M | 4.89%23.02M | 6.90%22.94M | -15.52%22.27M | 3,401.59%21.87M | 3,250.78%21.94M | 2,011.08%21.46M | 1,749.20%26.36M |
| -Other payable | ---- | -7.44%20.62M | ---- | 4.89%23.02M | ---- | -15.52%22.27M | ---- | 3,250.78%21.94M | ---- | 1,749.20%26.36M |
| Non current liabilities due within one year | ---- | ---- | ---- | ---- | ---- | ---- | --228.27K | --188.9K | 83.95%201.49K | 39.41%152.7K |
| Other current liabilities | 40.61%4.83M | 36.84%5.02M | 307.63%4.73M | -73.88%2.96M | 6.29%3.44M | -22.92%3.67M | -15.75%1.16M | 402.78%11.34M | -38.33%3.23M | -49.01%4.76M |
| Total current liabilities | 6.49%414.77M | 8.85%485.28M | -6.00%418.89M | -5.36%399.02M | -7.63%389.5M | -8.33%445.84M | 6.58%445.64M | 1.44%421.64M | 7.48%421.69M | 18.77%486.33M |
| Current liabilities | ||||||||||
| Estimate liabilities | -92.62%2.96M | -92.62%2.96M | 0.00%40.15M | 0.00%40.15M | 0.00%40.15M | 0.00%40.15M | -34.36%40.15M | -34.36%40.15M | -43.36%40.15M | -43.36%40.15M |
| Long term deferred income | -13.11%12.87M | -15.75%13.05M | -16.94%13.44M | -16.25%14.12M | -15.61%14.81M | -15.03%15.49M | -14.48%16.18M | 77.32%16.86M | 72.13%17.55M | 67.59%18.23M |
| Lease liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --201.49K | --238.22K | --298.32K | --344.04K |
| Total non current liabilities | -71.20%15.83M | -71.22%16.02M | -5.20%53.59M | -5.20%54.28M | -5.24%54.96M | -5.25%55.65M | -29.41%56.53M | -19.00%57.25M | -28.48%58M | -37.38%58.73M |
| Total liabilities | -3.12%430.6M | -0.04%501.3M | -5.91%472.48M | -5.34%453.3M | -7.34%444.46M | -7.99%501.49M | 0.80%502.18M | -1.53%478.89M | 1.32%479.69M | 8.31%545.06M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%406.52M | 0.00%406.52M | 0.00%406.52M | 0.00%406.52M | 0.00%406.52M | 0.00%406.52M | 0.00%406.52M | 0.00%406.52M | 0.00%406.52M | 0.00%406.52M |
| Capital reserve funds | -0.06%1.94B | -0.02%1.94B | 0.44%1.94B | 0.37%1.94B | 0.41%1.94B | 0.47%1.94B | 0.60%1.94B | 0.60%1.94B | -1.40%1.93B | -1.34%1.93B |
| Surplus reserve funds | 0.00%26.54M | 0.00%26.54M | 0.00%26.54M | 0.00%26.54M | 0.00%26.54M | 0.00%26.54M | 0.00%26.54M | 0.00%26.54M | 0.00%26.54M | 0.00%26.54M |
| Retained profit | 0.23%-1.41B | 0.75%-1.41B | 0.45%-1.41B | 0.96%-1.41B | 1.01%-1.41B | 0.87%-1.42B | 0.64%-1.41B | 0.84%-1.42B | 0.81%-1.43B | 0.71%-1.43B |
| Shareholders equity without minority interests | 0.20%964.49M | 1.07%960.8M | 1.55%969.46M | 2.20%967.65M | 2.38%962.55M | 2.33%950.6M | 2.21%954.64M | 2.55%946.83M | 2.64%940.15M | 2.65%928.97M |
| Minority interests | -20.46%21.36M | -19.44%21.8M | -8.92%25.44M | -9.92%25.92M | -4.27%26.85M | -6.25%27.07M | 4.70%27.93M | 6.20%28.77M | -0.41%28.05M | 3.37%28.87M |
| Total shareholder equity | -0.36%985.84M | 0.50%982.6M | 1.25%994.9M | 1.84%993.57M | 2.19%989.4M | 2.07%977.67M | 2.28%982.57M | 2.65%975.6M | 2.55%968.2M | 2.67%957.84M |
| Total liabilityies and equity | -1.22%1.42B | 0.32%1.48B | -1.17%1.47B | -0.52%1.45B | -0.97%1.43B | -1.58%1.48B | 1.77%1.48B | 1.24%1.45B | 2.14%1.45B | 4.65%1.5B |
| 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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.