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 | -1.29%1.15B | -9.26%1.09B | 10.17%1.09B | 9.80%1.07B | 12.18%1.16B | 10.51%1.2B | 3.61%988.46M | 9.12%978.77M | 8.85%1.03B | 12.64%1.09B |
| Notes receivable and accounts receivable | -4.39%155.35M | 59.36%203.65M | -37.84%162.11M | -26.13%178.29M | -27.57%162.49M | -18.08%127.79M | 7.71%260.79M | -8.18%241.36M | 3.97%224.33M | -21.03%156M |
| -Accounts receivable | -4.39%155.35M | 59.36%203.65M | -37.84%162.11M | -26.13%178.29M | -27.57%162.49M | -18.08%127.79M | 7.71%260.79M | -8.18%241.36M | 3.97%224.33M | -21.03%156M |
| Other receivables (including interest and dividends) | 15.93%6.52M | -15.49%4.56M | -16.36%5.06M | -15.09%4.62M | 5.88%5.63M | 6.94%5.4M | -28.72%6.05M | -34.02%5.44M | -43.22%5.31M | -44.76%5.05M |
| -Other receivable | ---- | ---- | ---- | -15.09%4.62M | ---- | 6.94%5.4M | ---- | -34.02%5.44M | ---- | -44.76%5.05M |
| Contractual assets | 26.54%2.93M | 29.86%3.08M | 10.17%2.84M | 10.95%2.84M | -17.67%2.31M | -10.87%2.37M | 57.13%2.58M | 57.61%2.56M | 45.70%2.81M | 5.38%2.66M |
| Advance payment | 13.54%3.76M | -0.85%3.98M | 181.93%11.9M | 31.17%5.06M | 278.39%3.31M | 201.32%4.01M | 84.74%4.22M | 187.38%3.86M | -47.03%874.09K | -46.52%1.33M |
| Inventories | 3.92%48.95M | 62.72%45.85M | 3.39%55.21M | -34.47%38.61M | -18.37%47.1M | -49.62%28.18M | -36.71%53.4M | -23.84%58.92M | -36.27%57.71M | -36.51%55.93M |
| Other current assets | 39.84%2.67M | 54.04%2.15M | -71.91%763.98K | -69.94%936.48K | -54.15%1.91M | -75.48%1.4M | 76,372.26%2.72M | 730.59%3.11M | 31.17%4.17M | 58.47%5.69M |
| Total current assets | -1.27%1.37B | -1.24%1.35B | 0.66%1.33B | 0.85%1.3B | 4.03%1.38B | 4.32%1.37B | 1.96%1.32B | 3.62%1.29B | 4.47%1.33B | 3.56%1.31B |
| Non Current assets | ||||||||||
| Other equity investment | -57.86%10.11M | -61.56%10.46M | -18.58%20.41M | -17.37%22.8M | -26.52%24.01M | -12.86%27.2M | -29.17%25.06M | -21.22%27.59M | -6.06%32.67M | -11.12%31.21M |
| Fixed assets | ---- | ---- | ---- | 0.05%330.18M | ---- | -0.83%333.43M | ---- | -3.31%330.03M | ---- | -3.29%336.21M |
| Constru in process | ---- | ---- | ---- | 0.00%8.52M | ---- | 0.00%8.52M | ---- | 0.00%8.52M | ---- | 0.00%8.52M |
| Intangible assets | -9.12%20.45M | -9.57%20.89M | -9.36%21.45M | -10.02%21.91M | -10.13%22.51M | -10.79%23.1M | -5.13%23.66M | -5.59%24.35M | -5.88%25.04M | -6.14%25.9M |
| Long deferred expense | -37.97%3.58M | -43.26%3.76M | -26.70%4.2M | -23.16%4.96M | -12.65%5.77M | -6.05%6.64M | -22.57%5.73M | 44.61%6.46M | 22.78%6.6M | 17.83%7.06M |
| Deferred tax assets | 22.18%16.67M | 22.02%15.14M | 12.22%13.61M | 18.45%13.77M | 21.42%13.65M | 9.67%12.41M | 11.68%12.13M | -1.78%11.63M | 3.77%11.24M | -13.30%11.32M |
| Usufruct assets | -47.37%3.52M | -59.54%4.65M | -67.53%4.74M | -72.67%4.84M | -67.88%6.69M | -36.38%11.5M | -12.12%14.6M | 35.26%17.71M | 29.61%20.82M | -7.07%18.07M |
| Other non current assets | 585.74%15.38M | 33,831.49%8.36M | ---- | -79.13%46.04K | 566.39%2.24M | -78.76%24.63K | 106.48%1.45M | -91.68%220.61K | -87.44%336.57K | -95.51%115.96K |
| Total non current assets | 1.62%420.04M | -1.63%415.92M | -0.45%420.2M | -4.57%407.03M | -5.63%413.35M | -3.55%422.82M | -4.55%422.11M | -3.66%426.51M | -2.48%438.03M | -4.69%438.41M |
| Total assets | -0.60%1.79B | -1.33%1.77B | 0.39%1.75B | -0.49%1.71B | 1.64%1.8B | 2.35%1.79B | 0.30%1.74B | 1.71%1.72B | 2.66%1.77B | 1.37%1.75B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -92.86%45.03K | -96.95%42.26K | 41.85%2.73M | -92.66%485.31K | -89.18%630.68K | -52.88%1.38M | -60.82%1.92M | 57.70%6.62M | 461.58%5.83M | 269.97%2.94M |
| -Accounts payable | -92.86%45.03K | -96.95%42.26K | 41.85%2.73M | -92.66%485.31K | -89.18%630.68K | -52.88%1.38M | -60.82%1.92M | 57.70%6.62M | 461.58%5.83M | 269.97%2.94M |
| Contract liabilities | -16.30%21.63M | 38.10%17.02M | 23.62%10.85M | 20.05%11.9M | 239.68%25.85M | 92.24%12.32M | -57.59%8.77M | 32.83%9.92M | 14.64%7.61M | -24.06%6.41M |
| Salaries payable | 0.12%92.66M | -9.56%88.42M | -16.14%61.22M | -14.94%46.44M | 5.17%92.55M | -0.26%97.77M | 58.37%73M | 18.98%54.6M | 16.92%88M | 23.64%98.03M |
| Taxs payable | -45.24%2.68M | -71.74%2.83M | 126.46%10.65M | 19.73%6.56M | 12.21%4.9M | 206.79%10.02M | -55.65%4.7M | -24.19%5.48M | 14.35%4.37M | -58.94%3.27M |
| Other payable (including interest and dividends) | -71.56%2.66M | -74.08%3.27M | -72.90%2.93M | 1.27%9.23M | -0.20%9.37M | 28.36%12.62M | 689.53%10.82M | 27.54%9.11M | 29.49%9.38M | -8.41%9.83M |
| -Other payable | ---- | ---- | ---- | 1.27%9.23M | ---- | 28.36%12.62M | ---- | 27.54%9.11M | ---- | -8.41%9.83M |
| Non current liabilities due within one year | -44.79%2.7M | -65.17%3.14M | -62.72%3.94M | -67.57%3.88M | -61.17%4.9M | -12.23%9M | 15.23%10.58M | 53.39%11.96M | 31.06%12.61M | -2.60%10.26M |
| Total current liabilities | -11.43%122.39M | -19.85%114.71M | -15.92%92.32M | -19.64%78.5M | 8.13%138.19M | 9.47%143.12M | 18.26%109.79M | 22.53%97.68M | 23.32%127.8M | 11.04%130.73M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | 55.44%9.37M | 48.39%8.57M | 35.94%7.94M | 44.90%7.39M | 27.23%6.03M | 33.04%5.78M | -7.07%5.84M | -13.38%5.1M | 5.49%4.74M | -32.69%4.34M |
| Lease liabilities | -56.66%884.01K | -44.88%1.31M | -74.33%986.13K | -80.43%1.12M | -75.70%2.04M | -72.05%2.38M | -46.71%3.84M | 13.54%5.75M | 31.05%8.39M | 3.35%8.52M |
| Total non current liabilities | 27.10%10.26M | 21.16%9.89M | -7.83%8.92M | -21.49%8.52M | -38.55%8.07M | -36.57%8.16M | -28.25%9.68M | -0.94%10.85M | 20.51%13.13M | -12.48%12.86M |
| Total liabilities | -9.31%132.65M | -17.63%124.6M | -15.26%101.24M | -19.82%87.02M | 3.78%146.26M | 5.35%151.27M | 12.36%119.47M | 19.70%108.53M | 23.05%140.94M | 8.43%143.6M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%530.65M | 0.00%530.65M | 0.00%530.65M | 0.00%530.65M | 0.00%530.65M | 0.00%530.65M | 0.00%530.65M | 0.00%530.65M | 0.00%530.65M | 0.00%530.65M |
| Capital reserve funds | 0.00%578.96M | 0.00%578.96M | 0.00%578.96M | 0.00%578.96M | 0.00%578.96M | 0.00%578.96M | 0.00%578.96M | 0.00%578.96M | 0.00%578.96M | 0.00%578.96M |
| Surplus reserve funds | 1.59%102.92M | 1.59%102.92M | 6.76%101.31M | 6.76%101.31M | 6.76%101.31M | 6.76%101.31M | 5.24%94.89M | 5.24%94.89M | 5.25%94.89M | 5.24%94.89M |
| Retained profit | 3.52%509.25M | 4.10%498.65M | 4.73%492.85M | 3.31%469.92M | 5.48%491.92M | 6.47%479.02M | 0.17%470.6M | 2.75%454.88M | 2.78%466.35M | 2.46%449.92M |
| Other composite income | -32.68%-69.32M | -38.39%-68.05M | -6.73%-57.89M | -17.83%-55.84M | -19.18%-52.25M | -4.53%-49.17M | -32.97%-54.24M | -13.86%-47.39M | 4.43%-43.84M | -7.07%-47.04M |
| Shareholders equity without minority interests | 0.11%1.65B | 0.14%1.64B | 1.54%1.65B | 0.81%1.63B | 1.45%1.65B | 2.08%1.64B | -0.49%1.62B | 0.70%1.61B | 1.20%1.63B | 0.78%1.61B |
| Minority interests | --884.96K | --430.25K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total shareholder equity | 0.17%1.65B | 0.17%1.64B | 1.54%1.65B | 0.81%1.63B | 1.45%1.65B | 2.08%1.64B | -0.49%1.62B | 0.70%1.61B | 1.20%1.63B | 0.78%1.61B |
| Total liabilityies and equity | -0.60%1.79B | -1.33%1.77B | 0.39%1.75B | -0.49%1.71B | 1.64%1.8B | 2.35%1.79B | 0.30%1.74B | 1.71%1.72B | 2.66%1.77B | 1.37%1.75B |
| 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 | -- | Guangdong Sinong Certified Public Accountants (Special General Partnership) | -- | -- | -- | Guangdong Sinong Certified Public Accountants (Special General Partnership) | -- | -- | -- | Guangdong Sinong 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.