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 | -54.57%100.31M | -43.57%75.06M | -60.57%105.01M | -49.55%144.23M | -44.06%220.8M | -66.49%133.01M | -5.63%266.32M | -36.86%285.9M | 4.10%394.68M | 23.04%396.98M |
| Transactional financial assets | 39.83%776.01M | 33.70%808.39M | 84.14%742.68M | 68.98%666.17M | 58.30%554.98M | 54.95%604.63M | 26.81%403.33M | 710.18%394.24M | 94.86%350.59M | 57.74%390.22M |
| Notes receivable and accounts receivable | -16.42%539.42M | -16.15%562.98M | -14.80%610.8M | -16.05%616.14M | -19.05%645.39M | -20.19%671.4M | -13.75%716.89M | -13.91%733.96M | -2.15%797.25M | 1.61%841.23M |
| -Notes receivable | -13.52%16.22M | -15.84%11.45M | 150.45%20.62M | -28.64%6.16M | 69.43%18.76M | 36.18%13.6M | 62.61%8.23M | -57.24%8.64M | -45.30%11.07M | -68.87%9.99M |
| -Accounts receivable | -16.51%523.19M | -16.16%551.53M | -16.72%590.18M | -15.90%609.97M | -20.29%626.63M | -20.87%657.8M | -14.22%708.66M | -12.86%725.32M | -1.05%786.17M | 4.45%831.24M |
| Other receivables (including interest and dividends) | -29.80%15.42M | -18.64%17.91M | -30.72%21.57M | -34.19%22.75M | -39.80%21.97M | -34.72%22.01M | -45.99%31.13M | -34.82%34.58M | -35.02%36.49M | -39.24%33.72M |
| -Other receivable | ---- | -18.64%17.91M | ---- | -34.19%22.75M | ---- | -34.72%22.01M | ---- | -34.82%34.58M | ---- | -39.24%33.72M |
| Contractual assets | -8.06%60.22M | -9.86%60.67M | -14.31%69.62M | -31.72%67.91M | -29.91%65.5M | -35.95%67.3M | -25.92%81.25M | -10.01%99.47M | -36.89%93.44M | -28.75%105.08M |
| Advance payment | -51.78%14.45M | -83.42%6.53M | 5.28%32.17M | 15.13%39.87M | -6.94%29.98M | 44.05%39.4M | -36.77%30.56M | -36.30%34.63M | -29.28%32.21M | -48.25%27.35M |
| Inventories | -18.19%215.56M | -12.70%237.92M | -30.95%247.09M | -28.18%245.46M | -24.29%263.48M | -14.67%272.51M | -10.94%357.84M | -23.56%341.76M | -27.19%347.99M | -34.16%319.38M |
| Receivable financing | -34.24%32.3M | 4.23%34.4M | -15.14%30.9M | -41.35%27.65M | 51.27%49.12M | -19.88%33M | -39.65%36.41M | -19.27%47.14M | -28.75%32.47M | 4.19%41.19M |
| Non-current assets due within one year | -88.43%1.64M | -87.94%2.1M | -44.40%19.76M | -48.07%19.83M | -61.80%14.15M | -46.99%17.42M | -16.94%35.53M | -14.56%38.19M | 7.44%37.04M | -8.76%32.87M |
| Other current assets | -5.67%75.03M | -1.99%77.32M | -6.07%79.03M | -3.54%76.47M | 0.03%79.53M | -0.87%78.89M | 4.08%84.13M | -0.13%79.27M | 5.48%79.51M | 3.74%79.58M |
| Total current assets | -5.89%1.83B | -2.90%1.88B | -4.15%1.96B | -7.79%1.93B | -11.66%1.94B | -14.47%1.94B | -8.48%2.04B | -5.11%2.09B | -2.45%2.2B | -1.03%2.27B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 535.24%35.61M | 0.00%5.61M | 817.68%8.31M | 817.68%8.31M | 519.34%5.61M | 519.34%5.61M | 0.00%905K | 0.00%905K | 0.00%905K | 0.00%905K |
| Investment real estate | 98.03%29.77M | 99.31%29.96M | 940.76%22.78M | 563.17%14.65M | 591.74%15.03M | 588.01%15.03M | 391.19%2.19M | 392.83%2.21M | 384.88%2.17M | 381.72%2.19M |
| Long-term equity investment | -7.40%5.47M | 17.28%5.47M | -38.92%2.7M | 3.83%2.77M | 275.64%5.9M | 187.55%4.66M | 163.64%4.41M | 50.62%2.67M | -5.50%1.57M | -22.70%1.62M |
| Long term receivable account | -19.90%33.02M | -22.82%35.44M | -30.25%33.89M | -13.57%38.96M | 0.33%41.22M | 3.25%45.92M | 34.41%48.58M | 9.46%45.08M | 27.24%41.09M | 63.25%44.47M |
| Fixed assets | ---- | -7.64%289.58M | ---- | -1.83%312.67M | ---- | -1.68%313.52M | ---- | -2.20%318.49M | ---- | -6.88%318.87M |
| Fixed assets liquidation | ---- | --271.64K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Constru in process | ---- | -95.81%779.17K | ---- | -89.38%1.71M | ---- | 30.85%18.6M | ---- | 150.35%16.14M | ---- | 209.92%14.21M |
| Intangible assets | -7.16%158.6M | -7.49%161.46M | -7.14%163.59M | -6.94%167.33M | -6.74%170.83M | -6.42%174.54M | -3.60%176.17M | -3.49%179.81M | -3.62%183.17M | -3.63%186.52M |
| Goodwill | -3.27%351.47M | -3.27%351.9M | -10.39%362.52M | -10.37%362.95M | -10.36%363.37M | -10.35%363.8M | -0.42%404.53M | -0.42%404.96M | -0.42%405.38M | -0.42%405.81M |
| Long deferred expense | 123.65%7.68M | 159.09%7.62M | 229.25%8.54M | 108.19%7.23M | 5.86%3.44M | -27.95%2.94M | -59.27%2.59M | -41.35%3.47M | -43.74%3.25M | -10.47%4.08M |
| Deferred tax assets | -3.44%80.42M | -3.41%80.12M | 2.33%82.88M | 11.29%84.46M | 15.45%83.28M | 13.77%82.95M | 38.24%80.99M | 33.75%75.9M | 33.54%72.14M | 21.18%72.91M |
| Usufruct assets | -14.76%132.62M | -14.94%136.96M | -11.71%143.12M | -9.80%147.11M | -8.70%155.59M | -7.50%161.02M | -7.34%162.1M | -9.14%163.08M | -7.31%170.41M | -7.18%174.07M |
| Other non current assets | -48.92%47.01M | -13.15%57.23M | 37.39%55.3M | 41.91%55.36M | 116.67%92.03M | 55.17%65.9M | -23.68%40.25M | -25.39%39.01M | -34.65%42.47M | -1.12%42.47M |
| Total non current assets | -6.76%1.17B | -7.34%1.16B | -6.38%1.18B | -3.85%1.2B | 0.63%1.26B | -1.08%1.25B | 1.05%1.26B | -0.96%1.25B | -2.19%1.25B | -0.46%1.27B |
| Total assets | -6.23%3B | -4.65%3.05B | -5.00%3.14B | -6.31%3.13B | -7.21%3.2B | -9.66%3.19B | -5.07%3.3B | -3.59%3.34B | -2.36%3.45B | -0.82%3.54B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -31.05%57.76M | 32.29%71.19M | 47.22%70.72M | -46.70%58.48M | -17.15%83.77M | -52.87%53.82M | -46.67%48.04M | 21.81%109.72M | 1.05%101.11M | 63.04%114.19M |
| Notes payable and accounts payable | -32.57%202.52M | -30.44%209.15M | 3.59%310.81M | 4.31%304.39M | 4.36%300.35M | -11.63%300.68M | -6.53%300.04M | -11.07%291.83M | -15.11%287.8M | -7.03%340.25M |
| -Notes payable | -29.02%23.09M | -63.13%11.5M | -38.66%30.58M | 15.69%34.26M | -12.34%32.53M | -36.77%31.19M | 0.84%49.85M | -24.04%29.61M | -9.22%37.11M | -25.06%49.32M |
| -Accounts payable | -33.00%179.43M | -26.66%197.65M | 12.01%280.23M | 3.02%270.14M | 6.83%267.83M | -7.37%269.49M | -7.87%250.19M | -9.33%262.22M | -15.91%250.69M | -3.07%290.93M |
| Contract liabilities | -28.39%99.55M | -19.62%111.85M | -36.24%117.39M | -7.76%144.14M | -34.03%139.02M | -37.07%139.16M | -13.17%184.11M | -22.56%156.26M | -2.44%210.73M | -3.32%221.15M |
| Advance receipts | 6.74%9.12M | 10.80%9.46M | -27.97%7.18M | -18.83%7.95M | 9.55%8.55M | -1.33%8.54M | 17.04%9.97M | 4.59%9.8M | -16.25%7.8M | 14.11%8.66M |
| Salaries payable | -10.16%11.55M | -18.55%12.47M | -23.28%10.65M | -23.36%10.47M | -1.39%12.85M | 1.64%15.31M | 0.99%13.88M | -6.06%13.66M | -10.86%13.03M | -12.21%15.07M |
| Taxs payable | -25.16%23.86M | -13.84%31.37M | -21.03%30.42M | -20.82%29.93M | -38.26%31.88M | -20.94%36.41M | 7.65%38.52M | -4.79%37.8M | 12.32%51.63M | -29.46%46.06M |
| Other payable (including interest and dividends) | 37.30%96.61M | 34.05%94.71M | 36.74%93.4M | 40.28%92.99M | 5.76%70.37M | 0.42%70.65M | -2.56%68.31M | 3.31%66.28M | -11.91%66.53M | -9.75%70.36M |
| -Other payable | ---- | 34.05%94.71M | ---- | 40.28%92.99M | ---- | 0.42%70.65M | ---- | 3.31%66.28M | ---- | -9.75%70.36M |
| Other current liabilities | -28.58%32.1M | -10.66%40.85M | -7.50%41.85M | 1.68%44.14M | -0.10%44.95M | -16.92%45.73M | -37.32%45.24M | -39.39%43.41M | -46.55%44.99M | -36.76%55.04M |
| Total current liabilities | -22.94%533.07M | -13.31%581.06M | -3.63%682.41M | -4.98%692.49M | -11.73%691.74M | -23.02%670.31M | -14.01%708.11M | -11.06%728.77M | -11.42%783.63M | -5.33%870.76M |
| Current liabilities | ||||||||||
| Estimate liabilities | ---- | ---- | ---- | ---- | ---- | --398K | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -12.36%21.13M | -11.90%21.62M | -8.09%22.59M | -7.55%23.12M | -5.21%24.11M | -5.13%24.54M | 17.18%24.58M | 16.84%25.01M | 16.51%25.44M | -9.96%25.86M |
| Long term deferred income | -0.75%24.18M | -8.56%22.63M | -8.10%23.4M | -10.51%23.97M | -13.51%24.36M | -14.43%24.74M | -8.07%25.46M | 23.12%26.79M | 4.40%28.16M | 25.68%28.92M |
| Lease liabilities | -14.41%47.76M | -15.04%48.07M | -8.52%50.99M | -8.12%51.05M | -12.64%55.8M | -11.39%56.58M | -19.97%55.74M | -19.25%55.56M | -15.68%63.87M | -15.55%63.86M |
| Total non current liabilities | -10.75%93.06M | -13.13%92.32M | -8.32%96.98M | -8.58%98.14M | -11.24%104.27M | -10.43%106.26M | -10.60%105.78M | -4.12%107.35M | -5.69%117.47M | -6.84%118.64M |
| Total liabilities | -21.34%626.14M | -13.29%673.38M | -4.24%779.39M | -5.44%790.63M | -11.66%796.01M | -21.51%776.57M | -13.58%813.89M | -10.23%836.12M | -10.72%901.1M | -5.51%989.4M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.12B | 0.00%1.12B | 0.00%1.12B | 0.00%1.12B | 0.00%1.12B | 0.00%1.12B | 0.00%1.12B | 0.00%1.12B | 0.00%1.12B | 0.00%1.12B |
| Capital reserve funds | 3.14%846.35M | 2.90%844.36M | 2.71%842.81M | 2.39%839.65M | 0.06%820.56M | 0.06%820.56M | 0.16%820.58M | 0.09%820.08M | 0.09%820.08M | 0.09%820.08M |
| Surplus reserve funds | 0.00%61.41M | 0.00%61.41M | 41.73%61.41M | 41.73%61.41M | 41.73%61.41M | 41.73%61.41M | 63.37%43.33M | 63.37%43.33M | 63.37%43.33M | 63.37%43.33M |
| Retained profit | 12.54%394.02M | 13.75%389.96M | -12.45%381.61M | -16.74%365.93M | -25.54%350.1M | -26.25%342.83M | -8.89%435.88M | -6.71%439.48M | 2.07%470.2M | 2.88%464.88M |
| Less:Treasury stock | -0.69%39.76M | 72.62%39.76M | 72.62%39.76M | 151.63%40.04M | --40.04M | --23.04M | --23.04M | --15.91M | ---- | ---- |
| Shareholders equity without minority interests | 3.03%2.38B | 2.34%2.37B | -1.28%2.36B | -2.50%2.34B | -5.78%2.31B | -5.18%2.32B | -1.94%2.39B | -1.23%2.4B | 1.12%2.45B | 1.27%2.44B |
| Minority interests | -99.76%243.43K | -100.07%-64.79K | -102.49%-2.43M | -103.92%-3.97M | -2.17%100.06M | -2.28%99.33M | -1.03%97.69M | 0.70%101.37M | -2.28%102.28M | -2.16%101.65M |
| Total shareholder equity | -1.24%2.38B | -1.87%2.37B | -5.25%2.36B | -6.60%2.34B | -5.63%2.41B | -5.06%2.42B | -1.91%2.49B | -1.15%2.5B | 0.98%2.55B | 1.13%2.55B |
| Total liabilityies and equity | -6.23%3B | -4.65%3.05B | -5.00%3.14B | -6.31%3.13B | -7.21%3.2B | -9.66%3.19B | -5.07%3.3B | -3.59%3.34B | -2.36%3.45B | -0.82%3.54B |
| 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 | -- | Zhongxinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxinghua 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.