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 | -67.85%8.34M | -14.05%7.2M | 103.20%12.28M | 250.50%27.62M | 645.19%25.93M | 88.54%8.37M | 286.47%6.05M | 148.90%7.88M | 474.74%3.48M | -73.63%4.44M |
| Transactional financial assets | ---- | ---- | ---- | --33.34K | ---- | ---- | --107.45K | ---- | ---- | ---- |
| Notes receivable and accounts receivable | -0.83%86.25M | -39.59%76.62M | 3.58%100.26M | 17.09%101.38M | 3.67%86.97M | 9.87%126.83M | -9.99%96.79M | -10.11%86.58M | -1.67%83.89M | 19.34%115.44M |
| -Notes receivable | 98.72%835.24K | -49.45%656.12K | 108.24%2.86M | --1.9M | 104.23%420.31K | -7.32%1.3M | -21.41%1.37M | --0 | -75.66%205.8K | 22.62%1.4M |
| -Accounts receivable | -1.31%85.41M | -39.49%75.96M | 2.08%97.4M | 14.90%99.48M | 3.42%86.55M | 10.08%125.53M | -9.80%95.42M | -8.48%86.58M | -0.93%83.68M | 19.30%114.04M |
| Other receivables (including interest and dividends) | 28.99%590.54K | -12.86%318.34K | 7.94%585.5K | -1.86%463.72K | -23.26%457.8K | -90.53%365.31K | 117.49%542.42K | -75.76%472.5K | -78.89%596.56K | -9.63%3.86M |
| -Other receivable | ---- | ---- | ---- | -1.86%463.72K | ---- | -90.53%365.31K | ---- | -75.76%472.5K | ---- | -9.63%3.86M |
| Advance payment | -33.93%6.53M | 100.50%9.55M | 67.99%11.29M | 28.36%12.8M | 27.61%9.89M | 249.66%4.76M | -64.76%6.72M | -33.40%9.97M | -31.74%7.75M | -69.00%1.36M |
| Inventories | 14.22%44.36M | 57.41%41.53M | 82.65%51.1M | 47.87%52.07M | 8.08%38.84M | 32.17%26.38M | -22.69%27.98M | 13.92%35.21M | 15.73%35.93M | -17.23%19.96M |
| Receivable financing | 46.97%42.64M | 203.55%50.29M | 65.79%51.63M | 15.87%38.01M | -18.61%29.02M | -54.36%16.57M | -10.19%31.14M | 152.48%32.8M | 55.07%35.65M | 88.03%36.3M |
| Other current assets | 132.66%4.77M | 337.77%4.64M | 238.62%4.87M | 764.91%5.72M | 155.24%2.05M | 156.18%1.06M | --1.44M | 1,462.32%661.13K | 2,040.88%803.27K | -11.17%413.69K |
| Total current assets | 0.17%193.48M | 3.14%190.14M | 35.87%232.02M | 37.16%238.1M | 14.90%193.14M | 1.42%184.34M | -14.31%170.76M | 8.25%173.58M | 9.03%168.1M | 9.42%181.77M |
| Non Current assets | ||||||||||
| Fixed assets | ---- | ---- | ---- | 2.31%131.43M | ---- | -10.48%120.97M | ---- | 0.24%128.46M | ---- | 0.03%135.13M |
| Fixed assets liquidation | ---- | ---- | ---- | --301.39K | ---- | ---- | ---- | ---- | ---- | ---- |
| Constru in process | ---- | ---- | ---- | 33.54%889.49K | ---- | 320.23%410.87K | ---- | -92.79%666.07K | ---- | -98.24%97.77K |
| Intangible assets | -2.54%22.69M | -2.52%22.84M | -2.50%22.99M | -2.49%23.13M | -2.47%23.28M | -2.46%23.43M | -2.44%23.58M | -2.43%23.72M | -2.46%23.87M | -2.50%24.02M |
| Usufruct assets | -36.16%6.88M | --7.86M | --8.82M | --9.8M | --10.77M | ---- | ---- | ---- | ---- | ---- |
| Other non current assets | --90.27K | --45.13K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -90.88%225.88K |
| Total non current assets | -2.69%148.24M | 5.51%152.79M | 7.48%159.85M | 8.31%165.55M | -2.39%152.34M | -9.19%144.81M | -6.21%148.72M | -5.48%152.85M | -4.10%156.06M | -4.94%159.47M |
| Total assets | -1.09%341.72M | 4.19%342.93M | 22.66%391.87M | 23.65%403.65M | 6.58%345.48M | -3.54%329.15M | -10.72%319.48M | 1.36%326.43M | 2.29%324.16M | 2.21%341.24M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 10.24%263.51M | 19.34%262.82M | 28.05%281.7M | 27.33%280.12M | 11.18%239.04M | 2.32%220.24M | 4.76%220M | 2.33%220M | -0.01%215M | 38.67%215.24M |
| Transactional financial liabilities | ---- | ---- | --155.19K | ---- | --171.55K | 538.59%130.5K | ---- | ---- | ---- | --20.44K |
| Notes payable and accounts payable | 17.69%22.92M | -43.58%13.61M | 54.86%28.88M | 74.03%32.03M | 13.91%19.47M | -13.67%24.13M | -41.81%18.65M | -9.71%18.4M | -28.43%17.09M | 43.70%27.95M |
| -Notes payable | ---- | ---- | 179.96%8.58M | 118.55%8.57M | ---- | -85.25%1.5M | -56.70%3.07M | 169.81%3.92M | 667.27%6.63M | 693.40%10.16M |
| -Accounts payable | 17.69%22.92M | -39.85%13.61M | 30.25%20.3M | 61.97%23.45M | 86.06%19.47M | 27.23%22.63M | -37.58%15.58M | -23.50%14.48M | -54.54%10.46M | -2.10%17.79M |
| Contract liabilities | 119.59%1.05M | 39.60%678.2K | 45.47%259.3K | 83.70%298.49K | 1,355.14%479.69K | 918.06%485.8K | 20.78%178.25K | --162.49K | -50.61%32.97K | -38.45%47.72K |
| Salaries payable | -5.55%2.45M | -9.24%3.19M | 24.30%2.71M | 20.64%2.64M | 12.03%2.59M | 14.54%3.51M | 30.93%2.18M | -1.06%2.19M | -0.54%2.32M | -18.68%3.06M |
| Taxs payable | 3.64%353.46K | -1.18%641.9K | 2.37%930.4K | 4.65%656.59K | --341.04K | -48.47%649.57K | -53.27%908.82K | -52.82%627.43K | ---- | -75.79%1.26M |
| Other payable (including interest and dividends) | 68.98%1.08M | -90.32%1.09M | -29.39%1M | -34.85%991.18K | -57.93%640K | 712.87%11.24M | -2.23%1.42M | -94.01%1.52M | -88.82%1.52M | -98.30%1.38M |
| -Other payable | ---- | ---- | ---- | -34.85%991.18K | ---- | 712.87%11.24M | ---- | -94.01%1.52M | ---- | -98.30%1.38M |
| Non current liabilities due within one year | --4M | --3.97M | --6.27M | --2.94M | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current liabilities | --136.94K | 57.74%99.62K | --33.71K | --38.8K | ---- | 918.06%63.15K | ---- | ---- | ---- | -98.00%6.2K |
| Total current liabilities | 12.47%295.5M | 9.85%286.1M | 32.30%321.95M | 31.62%319.71M | 11.35%262.74M | 4.61%260.45M | -1.59%243.34M | -8.13%242.9M | -7.61%235.96M | -6.14%248.97M |
| Current liabilities | ||||||||||
| Long term deferred income | 36.32%1.05M | 40.77%1.08M | --767.68K | --767.68K | --767.68K | --767.68K | ---- | ---- | ---- | ---- |
| Lease liabilities | -62.88%4.13M | --4.09M | --5.28M | --8.41M | --11.13M | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | -56.48%5.18M | 573.48%5.17M | --6.05M | --9.18M | --11.9M | --767.68K | ---- | ---- | ---- | ---- |
| Total liabilities | 9.48%300.68M | 11.51%291.27M | 34.79%328M | 35.40%328.89M | 16.39%274.64M | 4.92%261.21M | -1.59%243.34M | -8.13%242.9M | -7.61%235.96M | -6.14%248.97M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%126.67M | 0.00%126.67M | 0.00%126.67M | 0.00%126.67M | 0.00%126.67M | 0.00%126.67M | 0.00%126.67M | 0.00%126.67M | 0.00%126.67M | 0.00%126.67M |
| Capital reserve funds | 0.00%188.92M | 0.00%188.92M | 0.00%188.92M | 0.00%188.92M | 0.00%188.92M | 0.00%188.92M | 0.00%188.92M | 0.00%188.92M | 0.00%188.92M | 0.00%188.92M |
| Surplus reserve funds | 0.00%43.04M | 0.00%43.04M | 0.00%43.04M | 0.00%43.04M | 0.00%43.04M | 0.00%43.04M | -0.00%43.04M | 0.00%43.04M | 0.00%43.04M | 0.00%43.04M |
| Retained profit | -11.88%-327.25M | -9.41%-318.05M | -8.77%-307.27M | -8.16%-297.55M | -8.16%-292.5M | -9.14%-290.69M | -13.89%-282.48M | 8.59%-275.09M | 8.98%-270.43M | 8.15%-266.36M |
| Shareholders equity without minority interests | -52.55%31.38M | -40.27%40.58M | -32.55%51.36M | -26.88%61.08M | -25.02%66.13M | -26.37%67.94M | -31.15%76.14M | 44.84%83.53M | 43.38%88.2M | 34.46%92.27M |
| Minority interests | 105.14%9.66M | --11.08M | --12.51M | --13.68M | --4.71M | ---- | ---- | ---- | ---- | ---- |
| Total shareholder equity | -42.07%41.04M | -23.96%51.66M | -16.12%63.87M | -10.50%74.76M | -19.68%70.84M | -26.37%67.94M | -31.15%76.14M | 44.84%83.53M | 43.38%88.2M | 34.46%92.27M |
| Total liabilityies and equity | -1.09%341.72M | 4.19%342.93M | 22.66%391.87M | 23.65%403.65M | 6.58%345.48M | -3.54%329.15M | -10.72%319.48M | 1.36%326.43M | 2.29%324.16M | 2.21%341.24M |
| 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.