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 | 41.59%425.02M | -2.25%320.37M | -21.37%297M | -33.26%346.84M | -52.24%300.18M | -53.55%327.73M | -35.61%377.7M | -24.63%519.66M | -29.07%628.52M | 119.88%705.51M |
| Transactional financial assets | -37.56%136.74M | -37.61%94.59M | 0.96%164.74M | 559.84%145.16M | 2,203.71%218.99M | 147.72%151.6M | 132.45%163.18M | -70.35%22M | -41.32%9.51M | 98.70%61.2M |
| Notes receivable and accounts receivable | 13.64%352.11M | 17.15%353.94M | 1.47%286.38M | -3.86%292.25M | 13.33%309.85M | 19.41%302.11M | 18.32%282.22M | 16.15%303.98M | 6.27%273.39M | -7.25%253.01M |
| -Notes receivable | --36.13M | --46.65M | --744.55K | --780.59K | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | 1.98%315.98M | 1.71%307.29M | 1.21%285.64M | -4.11%291.47M | 13.33%309.85M | 19.41%302.11M | 18.32%282.22M | 16.15%303.98M | 6.27%273.39M | -7.25%253.01M |
| Other receivables (including interest and dividends) | 149.46%24.09M | 18.54%5.04M | -20.64%21.59M | -58.16%3.35M | 216.89%9.66M | -37.63%4.25M | 733.27%27.21M | 49.59%8.02M | -40.07%3.05M | 328.91%6.82M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | --21.51M | ---- | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | -58.16%3.35M | ---- | -37.63%4.25M | ---- | 49.59%8.02M | ---- | 328.91%6.82M |
| Advance payment | 104.55%25.44M | 156.27%18.96M | -49.84%10.11M | 104.71%21.58M | 12.83%12.44M | -19.90%7.4M | 13.37%20.16M | -8.32%10.54M | -10.63%11.02M | -7.74%9.24M |
| Inventories | -2.60%234.56M | -6.13%209.89M | -0.19%219.44M | 4.21%228.06M | 18.39%240.83M | 14.00%223.59M | 7.29%219.85M | 15.18%218.85M | -1.46%203.42M | 1.51%196.14M |
| Receivable financing | -28.23%84.23M | -13.38%68.32M | 59.31%111.09M | -17.15%93.53M | 28.99%117.35M | -3.77%78.88M | 8.75%69.73M | 118.33%112.88M | 39.50%90.98M | 40.65%81.97M |
| Assets held for sale | ---- | --143.46M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | 6.51%23.56M | 134.65%54.71M | 35.50%22.73M | 102.91%21.58M | 28.10%22.12M | 78.84%23.31M | -44.55%16.77M | -6.27%10.64M | 55.78%17.27M | 9.72%13.04M |
| Total current assets | 6.04%1.31B | 13.44%1.27B | -3.72%1.13B | -4.49%1.15B | -0.46%1.23B | -15.68%1.12B | -3.19%1.18B | -6.85%1.21B | -15.25%1.24B | 47.53%1.33B |
| Non Current assets | ||||||||||
| Investment real estate | -2.05%162.54M | -2.19%163.31M | 26.05%163.86M | 26.07%164.9M | 26.08%165.94M | 26.08%166.97M | -2.44%129.99M | -2.42%130.8M | -2.21%131.62M | -2.39%132.43M |
| Long-term equity investment | ---- | ---- | -7.39%187.3M | -12.72%192.84M | -12.94%188.71M | -6.82%201.85M | -17.78%202.26M | -4.83%220.95M | -8.09%216.75M | -9.57%216.62M |
| Fixed assets | ---- | ---- | ---- | 93.47%1.17B | ---- | 114.57%1.11B | ---- | 29.06%604.64M | ---- | 8.73%517.33M |
| Fixed assets liquidation | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | --0 |
| Constru in process | ---- | ---- | ---- | -94.39%30.55M | ---- | -82.85%100.22M | ---- | 60.84%544.53M | ---- | 120.14%584.25M |
| Construction materials | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | --0 |
| Intangible assets | 13.70%137.03M | 13.84%138.26M | -2.17%118.76M | -2.27%119.51M | -2.16%120.52M | -2.04%121.45M | -2.80%121.4M | -2.77%122.29M | -2.74%123.18M | -2.56%123.99M |
| Goodwill | 370.48%20.98M | 370.48%20.98M | 0.00%4.46M | 0.00%4.46M | 0.00%4.46M | 0.00%4.46M | 0.00%4.46M | 0.00%4.46M | 0.00%4.46M | 0.00%4.46M |
| Long deferred expense | -58.76%5.83M | -30.66%6.56M | 125.81%14.12M | 144.94%14.06M | 161.88%14.15M | 67.98%9.47M | 0.51%6.25M | -1.09%5.74M | -3.50%5.4M | -0.61%5.63M |
| Deferred tax assets | 5.09%25.54M | 45.44%34.68M | 43.54%26.22M | 44.46%26.39M | 29.69%24.31M | 27.24%23.85M | 11.48%18.27M | 11.48%18.27M | 14.38%18.74M | 14.38%18.74M |
| Usufruct assets | 64.42%3.91M | -93.62%197.9K | -75.83%923.7K | -63.71%1.65M | -55.00%2.38M | 784.27%3.1M | 189.58%3.82M | 150.19%4.55M | 107.01%5.28M | -89.32%350.7K |
| Other non current assets | -28.45%26.43M | -25.05%19.07M | -57.42%28.16M | -78.55%20.26M | -53.64%36.94M | -54.47%25.44M | -55.64%66.12M | -64.13%94.45M | -64.16%79.68M | -57.82%55.87M |
| Total non current assets | -8.14%1.61B | -7.49%1.63B | -0.97%1.73B | -0.36%1.74B | 2.49%1.75B | 6.46%1.77B | 4.50%1.75B | 10.05%1.75B | 13.44%1.71B | 18.05%1.66B |
| Total assets | -2.29%2.92B | 0.62%2.9B | -2.08%2.87B | -2.05%2.9B | 1.25%2.99B | -3.38%2.89B | 1.27%2.93B | 2.46%2.96B | -0.66%2.95B | 29.55%2.99B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -15.09%152.02M | 27.74%176.04M | 52.29%194.03M | 26.39%161.03M | 52.48%179.04M | 2.89%137.81M | -6.23%127.41M | -6.92%127.41M | -14.22%117.42M | 31.31%133.94M |
| Notes payable and accounts payable | 6.77%256.83M | -13.51%222.23M | -28.17%178.89M | -4.87%192.37M | 31.34%240.55M | 23.50%256.94M | 62.02%249.04M | 49.00%202.23M | -20.96%183.15M | -12.30%208.06M |
| -Notes payable | 12.29%128.98M | -20.38%101.02M | -42.65%70.91M | -8.50%77.5M | 48.54%114.86M | 26.76%126.88M | 146.99%123.65M | 19.72%84.7M | -41.56%77.33M | -26.11%100.09M |
| -Accounts payable | 1.72%127.85M | -6.81%121.2M | -13.89%107.97M | -2.26%114.87M | 18.78%125.69M | 20.47%130.06M | 20.98%125.4M | 80.89%117.53M | 6.46%105.82M | 6.09%107.96M |
| Contract liabilities | 18.47%19.42M | -28.12%11.5M | -36.00%13.17M | 3.46%16.91M | 11.45%16.39M | 67.16%16M | 115.08%20.58M | 50.77%16.34M | 12.57%14.71M | -18.05%9.57M |
| Salaries payable | 17.16%9.85M | 7.75%24.69M | 5.26%9.54M | 2.63%8.89M | 9.30%8.41M | 2.52%22.91M | 17.27%9.06M | 12.78%8.66M | 14.73%7.69M | 29.70%22.35M |
| Taxs payable | -1.28%9.61M | -25.03%10.11M | -1.53%10.23M | -26.85%8.56M | -5.15%9.73M | 11.55%13.48M | -8.30%10.39M | 13.51%11.71M | -12.60%10.26M | -38.37%12.09M |
| Other payable (including interest and dividends) | 190.38%8.49M | 1,730.34%79.8M | -47.34%2.42M | -31.35%3.08M | -40.08%2.92M | -47.81%4.36M | -52.84%4.6M | -61.15%4.49M | -54.50%4.88M | -14.47%8.35M |
| -Other payable | ---- | ---- | ---- | -31.35%3.08M | ---- | -47.81%4.36M | ---- | -61.15%4.49M | ---- | -14.47%8.35M |
| Non current liabilities due within one year | 955.21%22.6M | 322.47%24.65M | 412.31%23.5M | -48.78%32.66M | -96.62%2.14M | -90.57%5.84M | -92.67%4.59M | -16.37%63.76M | -17.64%63.36M | -1.85%61.89M |
| Other current liabilities | 751.23%11.92M | 1,018.66%10.47M | -31.84%837.62K | -6.87%804.11K | 79.39%1.4M | 29.98%935.91K | 59.71%1.23M | 14.34%863.46K | -21.64%780.67K | -27.85%720.05K |
| Total current liabilities | 6.55%490.73M | 22.08%559.48M | 1.34%432.63M | -2.56%424.31M | 14.50%460.58M | 0.29%458.28M | 9.10%426.91M | 11.66%435.47M | -17.70%402.24M | -1.00%456.96M |
| Current liabilities | ||||||||||
| Long term loan | 71.03%152.46M | 265.71%69.85M | 254.76%69.89M | 7.92%69.94M | 37.96%89.14M | -74.43%19.1M | -69.77%19.7M | -38.40%64.8M | -38.19%64.61M | -40.30%74.7M |
| Bonds payable | 5.46%557.67M | 5.60%550.57M | 5.74%543.28M | 5.88%535.99M | 6.01%528.78M | 6.08%521.39M | 6.26%513.81M | 6.31%506.23M | 6.37%498.82M | --491.5M |
| Deferred tax liabilities | 12,707.43%5.07M | --5.64M | ---- | ---- | --39.58K | ---- | ---- | ---- | ---- | ---- |
| Long term deferred income | 9.50%62.69M | 9.26%64.23M | 1.25%59.79M | -1.63%53.28M | 42.77%57.25M | 46.02%58.78M | 49.20%59.05M | 45.51%54.16M | 5.60%40.1M | 3.96%40.26M |
| Lease liabilities | 695.48%1.16M | -31.73%149.6K | -31.00%148.24K | -91.19%146.87K | -91.21%145.51K | -26.30%219.14K | -13.55%214.83K | 469.51%1.67M | 471.28%1.65M | -19.72%297.35K |
| Total non current liabilities | 15.35%779.04M | 15.17%690.44M | 13.55%673.1M | 5.18%659.36M | 11.59%675.36M | -1.20%599.49M | 0.72%592.77M | 1.29%626.86M | -1.07%605.19M | 269.46%606.75M |
| Total liabilities | 11.78%1.27B | 18.17%1.25B | 8.44%1.11B | 2.01%1.08B | 12.76%1.14B | -0.56%1.06B | 4.07%1.02B | 5.30%1.06B | -8.45%1.01B | 69.98%1.06B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%193.54M | 0.00%193.54M | 0.00%193.54M | 0.00%193.54M | 0.00%193.54M | 0.00%193.54M | 0.00%193.54M | 0.00%193.54M | 0.00%193.53M | 0.00%193.53M |
| Other equity instruments | -0.00%158.55M | -0.00%158.55M | -0.00%158.55M | -0.00%158.55M | -0.02%158.55M | -0.02%158.55M | -0.02%158.55M | -0.02%158.55M | -0.00%158.58M | --158.58M |
| Capital reserve funds | 0.96%821.8M | 1.13%819.75M | -0.61%820.29M | -0.97%817.33M | -1.36%814M | -1.77%810.62M | 0.01%825.34M | 0.01%825.34M | 0.00%825.23M | 0.00%825.23M |
| Surplus reserve funds | 0.00%74.08M | 0.00%74.08M | 13.65%74.08M | 13.65%74.08M | 13.65%74.08M | 13.65%74.08M | 9.09%65.18M | 9.09%65.18M | 9.09%65.18M | 9.09%65.18M |
| Retained profit | -23.41%454.1M | -19.23%464.93M | -10.34%573.55M | -10.65%552M | -3.06%592.91M | -2.20%575.64M | 9.45%639.67M | 12.02%617.81M | 12.23%611.63M | 13.57%588.61M |
| Less:Treasury stock | 110.35%151.87M | 112.90%151.87M | 152.69%151.62M | 34.07%73.56M | --72.2M | --71.33M | --60M | --54.87M | ---- | ---- |
| Other composite income | -5.69%-77.73K | 140.63%70.43K | -33.64%135.9K | 16.09%162.06K | 44.21%-73.54K | -165.19%-173.37K | 256.70%204.78K | 279.36%139.59K | 10.71%-131.82K | 59.31%-65.38K |
| Shareholders equity without minority interests | -11.97%1.55B | -10.45%1.56B | -8.45%1.67B | -4.63%1.72B | -5.03%1.76B | -4.92%1.74B | 0.06%1.82B | 0.96%1.81B | 4.05%1.85B | 14.68%1.83B |
| Minority interests | 9.42%97.34M | 8.86%94.71M | 8.32%93.06M | 1.97%90.99M | 1.74%88.96M | -5.25%87M | -4.75%85.91M | 0.56%89.23M | 1.38%87.44M | 10.72%91.82M |
| Total shareholder equity | -10.94%1.65B | -9.53%1.65B | -7.69%1.76B | -4.32%1.81B | -4.72%1.85B | -4.94%1.83B | -0.17%1.91B | 0.94%1.89B | 3.92%1.94B | 14.49%1.92B |
| Total liabilityies and equity | -2.29%2.92B | 0.62%2.9B | -2.08%2.87B | -2.05%2.9B | 1.25%2.99B | -3.38%2.89B | 1.27%2.93B | 2.46%2.96B | -0.66%2.95B | 29.55%2.99B |
| 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.