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 | 126.56%134.46M | 17.10%88.13M | -16.19%90.81M | 7.59%76.61M | -52.99%59.35M | -37.37%75.26M | -46.27%108.35M | -67.26%71.2M | -38.48%126.24M | -46.88%120.16M |
| Transactional financial assets | -3.83%1.49B | -1.50%1.47B | 10.09%1.56B | 35.86%1.55B | 40.35%1.55B | 42.05%1.5B | 59.65%1.42B | 33.61%1.14B | 19.56%1.1B | 17.65%1.05B |
| Notes receivable and accounts receivable | -4.57%40.51M | -11.58%44.87M | -14.94%47.8M | -21.46%44.44M | -19.78%42.45M | -3.17%50.75M | -17.46%56.19M | -16.70%56.59M | -33.41%52.91M | -38.16%52.42M |
| -Notes receivable | -26.87%1.58M | -27.85%2.48M | -45.13%2.54M | 0.60%3.96M | -50.88%2.16M | -37.19%3.43M | -25.30%4.62M | -41.01%3.94M | -57.00%4.4M | -37.76%5.46M |
| -Accounts receivable | -3.38%38.93M | -10.40%42.4M | -12.23%45.26M | -23.11%40.48M | -16.96%40.29M | 0.79%47.32M | -16.67%51.57M | -14.05%52.65M | -29.93%48.52M | -38.21%46.95M |
| Other receivables (including interest and dividends) | -11.29%987.73K | -33.90%948.16K | -13.26%988K | -25.09%992.09K | -75.36%1.11M | -64.27%1.43M | -72.99%1.14M | -68.20%1.32M | 4.34%4.52M | -1.60%4.01M |
| -Other receivable | ---- | ---- | ---- | -25.09%992.09K | ---- | -64.27%1.43M | ---- | -68.20%1.32M | ---- | -1.60%4.01M |
| Advance payment | 94.10%133.18K | -84.89%19.71K | -91.10%451.3K | -88.73%388.03K | -40.46%68.62K | -97.56%130.46K | 10.03%5.07M | -23.51%3.44M | -97.53%115.25K | 41.08%5.35M |
| Inventories | -16.45%71.56M | -15.39%68.85M | -19.38%72.7M | -14.06%82.9M | -21.03%85.65M | -24.00%81.37M | -16.86%90.18M | -2.78%96.45M | 11.29%108.46M | 20.17%107.06M |
| Other current assets | 515.05%17.05M | 70.31%10.8M | -55.79%3.31M | -23.70%7.4M | -65.60%2.77M | -40.43%6.34M | -7.83%7.48M | 13.88%9.7M | -52.21%8.06M | -37.81%10.65M |
| Total current assets | 0.81%1.75B | -1.41%1.69B | 5.39%1.78B | 27.78%1.76B | 23.94%1.74B | 26.50%1.71B | 31.45%1.69B | 9.88%1.38B | 5.45%1.4B | 2.47%1.35B |
| Non Current assets | ||||||||||
| Other non-current financial assets | -12.67%222.65M | -11.07%223.65M | -8.67%233.84M | -56.07%239.78M | -47.21%254.96M | -60.20%251.48M | -65.62%256.03M | -30.63%545.82M | -14.06%482.98M | 10.91%631.81M |
| Long-term equity investment | -9.71%652.17M | 0.45%709.58M | -1.22%711.1M | -2.74%707.67M | 2.81%722.28M | -12.02%706.4M | -13.64%719.91M | -18.50%727.61M | -14.28%702.52M | -3.22%802.91M |
| Fixed assets | ---- | ---- | ---- | -8.80%455.08M | ---- | -8.42%476.95M | ---- | -7.22%499.01M | ---- | -6.91%520.79M |
| Constru in process | ---- | ---- | ---- | 707.51%11.05M | ---- | 953.18%11.03M | ---- | 183.87%1.37M | ---- | 219.82%1.05M |
| Productive biological assets | 91.04%13.69M | 96.38%13.76M | 8.75%7.46M | 22.61%7.3M | 16.47%7.16M | 26.64%7.01M | 20.10%6.86M | 2.45%5.95M | --6.15M | --5.53M |
| Intangible assets | -4.35%44.05M | -5.18%44.68M | -7.92%44.16M | -5.47%45.23M | -5.84%46.05M | -5.67%47.12M | -5.76%47.96M | -7.43%47.84M | -7.24%48.91M | -7.12%49.95M |
| Development expenditure | 24.37%369.17M | 25.35%366.91M | 28.74%336.23M | 29.28%320.55M | 41.75%296.83M | 40.07%292.71M | 29.29%261.17M | 27.47%247.95M | 12.33%209.4M | 13.53%208.97M |
| Goodwill | 0.00%21.87M | 0.00%21.87M | 0.00%21.87M | 0.00%21.87M | 0.00%21.87M | 0.00%21.87M | 0.00%21.87M | 0.00%21.87M | 0.00%21.87M | 0.00%21.87M |
| Deferred tax assets | 42.29%2.17M | 27.69%2.28M | -19.22%1.89M | -16.78%1.96M | -39.50%1.52M | -26.24%1.79M | -55.69%2.34M | -56.24%2.35M | -44.81%2.52M | -54.52%2.42M |
| Usufruct assets | -3.02%11.26M | -3.00%11.34M | -3.51%11.43M | -3.49%11.52M | -2.93%11.61M | -2.91%11.69M | -2.35%11.85M | -2.33%11.93M | -2.85%11.96M | -2.83%12.04M |
| Other non current assets | 174.05%32.85M | 204.74%37.06M | -93.48%730.59K | 7.08%12.21M | 4.66%11.99M | 3.15%12.16M | -2.40%11.21M | -1.37%11.4M | 4.18%11.45M | -2.75%11.79M |
| Total non current assets | -1.99%1.81B | 2.21%1.88B | -0.22%1.82B | -13.61%1.83B | -7.83%1.85B | -18.90%1.84B | -24.42%1.83B | -15.78%2.12B | -9.50%2.01B | 0.91%2.27B |
| Total assets | -0.63%3.57B | 0.47%3.57B | 2.47%3.6B | 2.70%3.6B | 5.23%3.59B | -1.94%3.55B | -5.03%3.52B | -7.25%3.5B | -3.90%3.41B | 1.49%3.62B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --19.68M | --19.86M | --19.99M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Transactional financial liabilities | --127.83K | --127.83K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 3.04%12.7M | 43.91%22.63M | 20.69%13.87M | 77.84%19.75M | -24.74%12.32M | 3.92%15.72M | 10.30%11.49M | -2.73%11.11M | -23.32%16.37M | -29.97%15.13M |
| -Accounts payable | 3.04%12.7M | 43.91%22.63M | 20.69%13.87M | 77.84%19.75M | -24.74%12.32M | 3.92%15.72M | 10.30%11.49M | -2.73%11.11M | -23.32%16.37M | -29.97%15.13M |
| Contract liabilities | 5.70%7.13M | -12.70%4.32M | -12.16%5.64M | 16.12%6.55M | 31.61%6.74M | -18.57%4.95M | -0.86%6.42M | 0.94%5.64M | -40.14%5.12M | -30.65%6.08M |
| Advance receipts | 66.06%585.02K | 70.51%600.71K | ---- | ---- | --352.29K | 0.00%352.29K | ---- | ---- | ---- | 0.00%352.29K |
| Salaries payable | -8.10%4.3M | -18.12%4.32M | -6.15%4.26M | 1.29%4.61M | -4.75%4.68M | 10.85%5.27M | -14.18%4.54M | -17.25%4.55M | -14.60%4.92M | -8.65%4.76M |
| Taxs payable | -72.97%2.52M | -75.31%1.99M | 124.86%4.78M | 91.97%4.2M | 252.55%9.32M | 501.35%8.08M | 15.30%2.13M | -28.82%2.19M | -22.21%2.64M | -58.94%1.34M |
| Other payable (including interest and dividends) | 0.49%39.56M | -19.18%38.02M | -43.82%32.41M | -18.41%40.89M | 5.20%39.36M | 104.57%47.04M | 326.43%57.69M | 122.97%50.12M | 143.52%37.42M | -33.52%22.99M |
| -Other payable | ---- | ---- | ---- | -18.41%40.89M | ---- | 104.57%47.04M | ---- | 122.97%50.12M | ---- | -33.52%22.99M |
| Other current liabilities | -34.29%575.84K | -32.61%430.9K | -12.16%733.59K | 16.12%851.4K | 31.61%876.38K | -19.13%639.43K | -0.86%835.17K | 0.94%733.21K | -40.14%665.87K | -30.65%790.65K |
| Total current liabilities | 18.35%87.17M | 12.48%92.3M | -1.71%81.68M | 3.39%76.85M | 9.71%73.66M | 59.49%82.05M | 116.41%83.11M | 52.38%74.33M | 20.88%67.14M | -31.34%51.45M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | -8.17%82.02M | 0.06%83.24M | 9.82%88.14M | 11.06%89.26M | 31.73%89.32M | -19.37%83.18M | -20.44%80.25M | -25.05%80.37M | -16.46%67.81M | 25.56%103.16M |
| Long term deferred income | -44.36%680.72K | -66.15%420.72K | --1.44M | --1.16M | --1.22M | --1.24M | ---- | ---- | ---- | ---- |
| Total non current liabilities | -8.66%82.71M | -0.91%83.66M | 11.61%89.57M | 12.50%90.42M | 33.53%90.54M | -18.16%84.43M | -20.44%80.25M | -25.05%80.37M | -16.46%67.81M | 25.56%103.16M |
| Total liabilities | 3.46%169.88M | 5.69%175.95M | 4.83%171.26M | 8.12%167.27M | 21.68%164.2M | 7.68%166.48M | 17.30%163.36M | -0.83%154.7M | -1.29%134.94M | -1.58%154.61M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%481.67M | 0.00%481.67M | 0.00%481.67M | 0.00%481.67M | 0.00%481.67M | 0.00%481.67M | 0.00%481.67M | 0.00%481.67M | 0.00%481.67M | 0.00%481.67M |
| Capital reserve funds | 0.00%845.93M | 0.00%845.93M | 0.00%845.93M | 0.00%845.93M | 0.00%845.93M | 0.00%845.93M | 0.00%845.93M | 0.00%845.93M | 0.00%845.93M | 0.00%845.93M |
| Surplus reserve funds | 0.00%244.68M | 0.00%244.68M | 0.00%244.68M | 0.00%244.68M | 0.00%244.68M | 0.00%244.68M | 0.00%244.68M | 0.00%244.68M | 0.00%244.68M | 0.00%244.68M |
| Retained profit | -1.14%1.8B | 0.82%1.8B | 4.63%1.84B | 4.81%1.83B | 9.04%1.82B | -4.26%1.78B | -10.35%1.75B | -13.15%1.75B | -7.21%1.67B | 3.42%1.86B |
| Other composite income | -75.29%346.44K | -48.67%746.76K | 91.45%1.02M | 14.32%1.3M | 43.27%1.4M | 58.64%1.45M | -61.89%534.61K | -30.30%1.14M | 803.34%978.73K | 181.85%917.04K |
| Shareholders equity without minority interests | -0.64%3.38B | 0.41%3.37B | 2.46%3.41B | 2.54%3.4B | 4.67%3.4B | -2.30%3.36B | -5.76%3.33B | -7.39%3.32B | -3.82%3.25B | 1.84%3.44B |
| Minority interests | -24.25%20.63M | -24.00%21.47M | -9.51%24.95M | -7.87%26.22M | -8.77%27.23M | -10.52%28.26M | -20.89%27.57M | -20.86%28.46M | -20.76%29.85M | -17.09%31.58M |
| Total shareholder equity | -0.83%3.4B | 0.21%3.39B | 2.36%3.43B | 2.45%3.43B | 4.55%3.42B | -2.37%3.39B | -5.91%3.35B | -7.52%3.35B | -4.00%3.28B | 1.63%3.47B |
| Total liabilityies and equity | -0.63%3.57B | 0.47%3.57B | 2.47%3.6B | 2.70%3.6B | 5.23%3.59B | -1.94%3.55B | -5.03%3.52B | -7.25%3.5B | -3.90%3.41B | 1.49%3.62B |
| 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 | -- | PwC China (Special General Partnership) | -- | -- | -- | PwC China (Special General Partnership) | -- | -- | -- | PwC China (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.