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 | 672.53%917.55M | -76.11%37.72M | 214.20%74.32M | 458.65%106.41M | 904.63%118.77M | 805.55%157.89M | 15.64%23.65M | -19.86%19.05M | -60.21%11.82M | -77.56%17.44M |
| Transactional financial assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1 |
| Notes receivable and accounts receivable | -9.80%270.5M | -11.39%271.85M | -22.76%283.21M | -30.82%271.23M | -24.66%299.89M | -24.39%306.79M | -35.36%366.64M | -33.50%392.04M | -36.35%398.05M | -33.87%405.78M |
| -Notes receivable | --3.75M | --1.01M | ---- | ---- | ---- | ---- | ---- | ---- | --24.11K | --134.48K |
| -Accounts receivable | -11.05%266.75M | -11.72%270.84M | -22.76%283.21M | -30.82%271.23M | -24.66%299.89M | -24.37%306.79M | -35.35%366.64M | -33.49%392.04M | -36.35%398.03M | -33.89%405.65M |
| Other receivables (including interest and dividends) | 629.20%77.86M | 10,791.38%988.96M | -64.84%3.65M | -67.10%4.84M | -67.89%10.68M | -72.92%9.08M | -76.64%10.39M | -67.48%14.7M | -37.70%33.25M | -36.08%33.53M |
| -Dividend receivable | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accrued interest receivable | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | --77.86M | 10,791.38%988.96M | ---- | -67.10%4.84M | ---- | -72.92%9.08M | ---- | -67.48%14.7M | ---- | -36.08%33.53M |
| Contractual assets | -35.47%69.61M | -21.89%92.51M | -20.57%91.23M | -14.08%97.09M | -29.77%107.88M | -26.71%118.44M | -42.05%114.86M | -43.85%112.99M | -40.79%153.6M | -36.97%161.61M |
| Advance payment | 180.60%2.79M | -8.14%2.35M | -13.06%1.99M | -63.39%1.25M | -59.16%993.19K | 47.20%2.55M | -41.75%2.29M | 50.99%3.41M | -20.60%2.43M | -9.21%1.73M |
| Inventories | -42.56%6.14M | -20.08%10.64M | 142.17%20.54M | 21.53%11.79M | -38.09%10.68M | -56.86%13.31M | 90.95%8.48M | -5.22%9.7M | 48.65%17.26M | 116.98%30.85M |
| Receivable financing | --367.07K | --367.07K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Assets held for sale | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Non-current assets due within one year | -63.48%2M | -34.85%3.56M | -30.42%2.75M | -30.73%2.75M | 61.09%5.48M | 62.50%5.46M | -67.61%3.95M | -67.60%3.97M | -80.59%3.4M | -81.05%3.36M |
| Other current assets | -46.68%6.83M | 277.07%4.21M | -29.17%10.89M | -39.13%13.04M | -45.09%12.81M | -89.19%1.12M | -21.20%15.38M | 14.20%21.43M | 16.60%23.32M | -44.31%10.32M |
| Total current assets | 138.66%1.35B | 129.75%1.41B | -10.46%488.59M | -11.93%508.39M | -11.81%567.18M | -7.52%614.64M | -37.31%545.63M | -36.08%577.28M | -36.95%643.14M | -36.86%664.63M |
| Non Current assets | ||||||||||
| Debt investment | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other debt investment | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other equity investment | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other non-current financial assets | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Investment real estate | -47.50%355.86K | -47.50%355.86K | -64.76%677.83K | -90.45%677.83K | -90.55%677.83K | -90.66%677.83K | -12.23%1.92M | 221.79%7.1M | 223.39%7.18M | 224.97%7.26M |
| Long-term equity investment | -62.78%645.46K | -62.80%645.76K | -6.79%1.73M | -9.11%1.73M | -8.84%1.73M | -12.58%1.74M | -8.58%1.86M | -18.21%1.91M | -19.79%1.9M | -21.44%1.99M |
| Long term receivable account | -47.46%1.81M | -46.99%1.92M | -65.93%2.47M | -60.14%2.98M | -53.27%3.45M | -54.91%3.61M | 35.90%7.24M | 41.14%7.47M | -47.02%7.38M | -51.18%8.01M |
| Fixed assets | ---- | ---- | ---- | -10.74%19.13M | ---- | -12.11%19.86M | ---- | -8.01%21.43M | ---- | -12.96%22.59M |
| Constru in process | ---- | ---- | ---- | -3.31%133.27M | ---- | -3.28%133.27M | ---- | -5.53%137.83M | ---- | -3.57%137.78M |
| Productive biological assets | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Oil and gas assets | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Intangible assets | -6.81%11.71M | -6.77%11.81M | -5.38%12.36M | -5.37%12.46M | -5.37%12.57M | -5.34%12.67M | -75.09%13.06M | -75.09%13.17M | -5.25%13.28M | -5.21%13.39M |
| Development expenditure | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Goodwill | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | --0 | --0 | ---- | ---- | ---- | ---- | -52.17%8.15K | -46.15%10.37K | -97.35%12.59K | -97.12%14.81K |
| Deferred tax assets | --0 | --19.11K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Usufruct assets | 18.75%5.44M | 1.02%6.03M | -6.04%6.62M | -51.49%4.42M | -54.22%4.58M | -45.89%5.97M | 234.94%7.05M | -9.65%9.11M | -22.00%10.01M | -27.17%11.04M |
| Other non current assets | 0.00%294.11K | 0.00%294.11K | -99.51%294.11K | -99.55%294.11K | -99.72%294.11K | -99.72%294.11K | -30.86%59.97M | -25.09%66.06M | -16.91%106.54M | -17.49%105.8M |
| Total non current assets | -5.83%165.74M | -6.53%166.46M | -29.29%176.69M | -33.75%174.96M | -42.42%175.99M | -42.15%178.09M | -36.98%249.89M | -35.10%264.08M | -27.00%305.67M | -27.52%307.86M |
| Total assets | 104.44%1.52B | 99.14%1.58B | -16.37%665.28M | -18.78%683.34M | -21.67%743.18M | -18.48%792.73M | -37.21%795.52M | -35.78%841.36M | -34.06%948.81M | -34.17%972.49M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | -11.17%48.77M | 1.94%47.94M | -6.66%45.8M | -13.61%44.99M | -3.47%54.9M | -28.08%47.03M | -24.63%49.07M | -42.23%52.07M |
| Notes payable and accounts payable | -74.07%81.18M | -63.48%123.85M | -8.48%317.9M | -17.17%308.14M | -24.49%313.07M | -25.42%339.12M | -23.26%347.36M | -18.85%372.02M | -13.23%414.59M | -12.14%454.7M |
| -Accounts payable | -74.07%81.18M | -63.48%123.85M | -8.48%317.9M | -17.17%308.14M | -24.49%313.07M | -25.42%339.12M | -23.26%347.36M | -18.85%372.02M | -13.23%414.59M | -12.14%454.7M |
| Contract liabilities | -46.67%1.37M | -67.68%1.43M | -53.56%1.25M | 71.30%2.24M | -76.04%2.58M | -58.58%4.43M | -66.43%2.68M | -66.64%1.31M | 120.96%10.76M | 539.31%10.69M |
| Advance receipts | --0 | --0 | ---- | ---- | ---- | ---- | 5.15%122.55K | -88.65%122.55K | -89.47%27.54K | -0.00%122.55K |
| Salaries payable | -60.06%3.64M | -53.47%5.46M | -13.27%8.89M | -51.37%10.81M | -41.75%9.11M | -17.71%11.73M | -55.85%10.25M | 10.05%22.22M | -23.25%15.65M | -24.42%14.25M |
| Taxs payable | -18.54%2.79M | -65.38%5.04M | 27.93%5.17M | -66.34%3.45M | -4.75%3.43M | 273.92%14.57M | 50.88%4.04M | 237.69%10.26M | 20.32%3.6M | 6.09%3.9M |
| Other payable (including interest and dividends) | -96.45%7.93M | -96.37%8.54M | 15.64%236.07M | 15.28%229.55M | -3.22%223.21M | 0.71%235.08M | -15.68%204.14M | -17.43%199.13M | -8.97%230.64M | -3.18%233.43M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | --1.42M | ---- | ---- | ---- | ---- |
| -Other payable | ---- | ---- | ---- | 15.28%229.55M | ---- | 0.10%233.66M | ---- | -17.43%199.13M | ---- | -3.18%233.43M |
| Non current liabilities due within one year | -3.03%26.35M | 586.39%26.35M | 303.49%26.17M | 335.81%26.97M | 206.71%27.17M | -58.36%3.84M | -78.49%6.49M | -83.04%6.19M | -78.16%8.86M | -41.87%9.22M |
| Other current liabilities | -53.62%10.52M | 2,671.31%11.16M | 26.65%20.27M | 102.32%22.77M | 68.27%22.68M | -64.83%402.8K | 19.71%16.01M | -46.45%11.26M | 12.54%13.48M | -92.73%1.15M |
| Total current liabilities | -79.32%133.79M | -72.20%181.82M | 2.86%664.5M | -2.64%651.88M | -13.34%647.06M | -16.08%654.15M | -22.09%645.99M | -21.30%669.53M | -14.89%746.67M | -13.84%779.53M |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | ---- | 4.29%24.54M | 7,461.65%23M | 3,219.10%23.37M | 905.27%22.4M | -17.90%23.53M |
| Estimate liabilities | 21.67%13.68M | -0.07%11.53M | 25.67%11.22M | 8.02%11.23M | -21.39%11.24M | -21.90%11.54M | -29.76%8.93M | -18.30%10.4M | 24.47%14.3M | 22.69%14.78M |
| Long term deferred income | -10.62%2.02M | -10.42%2.08M | -10.15%2.14M | -9.90%2.2M | -9.66%2.26M | -9.43%2.32M | -9.22%2.38M | -9.01%2.44M | -8.81%2.51M | -8.62%2.57M |
| Lease liabilities | 24.79%2.97M | 4.07%3.56M | -10.53%4.14M | -61.80%2.06M | -64.44%2.38M | -51.57%3.42M | 111.51%4.63M | 9.39%5.4M | -7.60%6.69M | -1.96%7.06M |
| Other non current liabilities | -0.00%132.66K | ---- | -90.59%35.75K | --132.66K | --132.66K | ---- | -94.60%379.96K | ---- | ---- | ---- |
| Total non current liabilities | 17.39%18.8M | -58.94%17.17M | -55.39%17.54M | -62.45%15.63M | -65.10%16.02M | -12.74%41.82M | 58.14%39.32M | 89.38%41.61M | 87.03%45.89M | -7.01%47.93M |
| Total liabilities | -76.99%152.59M | -71.41%198.99M | -0.48%682.04M | -6.14%667.5M | -16.34%663.08M | -15.89%695.97M | -19.76%685.31M | -18.51%711.14M | -12.12%792.56M | -13.47%827.45M |
| Shareholders equity | ||||||||||
| Paid-in capital | 104.95%1.43B | 104.95%1.43B | 0.00%695.6M | 0.00%695.6M | 0.00%695.6M | 0.00%695.6M | 0.00%695.6M | 0.00%695.6M | 0.00%695.6M | 0.00%695.6M |
| Capital reserve funds | 76.41%1.45B | 76.41%1.45B | 11.27%822.41M | 11.27%822.41M | 11.27%822.41M | 11.27%822.41M | -0.00%739.11M | -0.00%739.11M | 0.00%739.12M | 0.00%739.12M |
| Surplus reserve funds | 0.00%57.6M | 0.00%57.6M | 0.00%57.6M | 0.00%57.6M | 0.00%57.6M | 0.00%57.6M | 0.00%57.6M | 0.00%57.6M | 0.00%57.6M | 0.00%57.6M |
| Retained profit | -4.26%-1.56B | -4.57%-1.55B | -15.20%-1.59B | -14.50%-1.56B | -11.88%-1.5B | -9.71%-1.48B | -28.01%-1.38B | -29.09%-1.36B | -39.87%-1.34B | -38.74%-1.35B |
| Less:Treasury stock | --7.89M | --7.89M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | 1,612.47%1.37B | 1,330.30%1.38B | -115.49%-17.02M | -88.02%15.56M | -48.64%79.8M | -33.08%96.44M | -73.36%109.86M | -70.28%129.84M | -71.04%155.36M | -72.32%144.11M |
| Minority interests | -21.26%233.65K | -20.81%249.17K | -24.08%261.9K | -24.15%281.34K | -66.56%296.75K | -66.08%314.65K | -29.74%344.95K | -24.47%370.92K | 80.46%887.46K | 90.71%927.49K |
| Total shareholder equity | 1,606.42%1.37B | 1,325.91%1.38B | -115.20%-16.76M | -87.83%15.84M | -48.74%80.1M | -33.29%96.75M | -73.31%110.21M | -70.23%130.22M | -70.90%156.25M | -72.17%145.04M |
| Total liabilityies and equity | 104.44%1.52B | 99.14%1.58B | -16.37%665.28M | -18.78%683.34M | -21.67%743.18M | -18.48%792.73M | -37.21%795.52M | -35.78%841.36M | -34.06%948.81M | -34.17%972.49M |
| 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 | -- | -- | -- | -- |
| 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.