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 | -58.66%256.05M | -42.20%302.46M | -4.44%441.15M | 84.56%654.89M | 19.18%619.36M | -19.12%523.31M | -48.49%461.65M | -56.77%354.84M | 3.34%519.69M | -12.22%647.01M |
| Transactional financial assets | 42.71%1.77B | 58.63%1.77B | 50.91%1.8B | 15.28%1.45B | 10.02%1.24B | -3.81%1.12B | 3.93%1.2B | 4.90%1.26B | -37.36%1.13B | -27.71%1.16B |
| Notes receivable and accounts receivable | 3.62%239.09M | -13.46%229.16M | -25.78%201.72M | -15.30%204.79M | -18.89%230.74M | 43.55%264.81M | 40.33%271.79M | 5.94%241.8M | 92.49%284.48M | 0.31%184.48M |
| -Accounts receivable | 3.62%239.09M | -13.46%229.16M | -25.78%201.72M | -15.30%204.79M | -18.89%230.74M | 43.55%264.81M | 40.33%271.79M | 6.53%241.8M | 92.49%284.48M | 0.31%184.48M |
| Other receivables (including interest and dividends) | 8.82%8.17M | 3.60%11.09M | -25.31%10.08M | -11.19%9.67M | -21.79%7.51M | -17.08%10.7M | -18.40%13.5M | -23.25%10.88M | -3.44%9.6M | 31.19%12.91M |
| -Other receivable | ---- | ---- | ---- | -11.19%9.67M | ---- | -17.08%10.7M | ---- | -23.25%10.88M | ---- | 31.19%12.91M |
| Advance payment | -46.39%9.34M | -29.92%13.66M | -52.77%18.04M | -60.31%14.29M | -58.84%17.42M | -33.83%19.49M | -0.91%38.19M | -5.98%36.01M | 12.27%42.32M | 1.51%29.45M |
| Other current assets | -0.43%50.64M | -41.28%53.39M | -2.68%51.92M | 6.83%55M | -81.51%50.86M | -69.74%90.92M | -33.61%53.35M | -23.13%51.48M | 410.32%275.11M | 432.72%300.43M |
| Total current assets | 7.76%2.34B | 17.52%2.38B | 24.24%2.53B | 22.31%2.39B | -4.07%2.17B | -13.25%2.03B | -14.38%2.03B | -17.51%1.95B | -11.54%2.26B | -10.94%2.33B |
| Non Current assets | ||||||||||
| Other equity investment | 42.44%214.07M | 29.13%194.07M | 50.39%150.29M | 50.39%150.29M | 25.31%150.29M | 50.39%150.29M | 90.17%99.93M | 101.68%99.93M | 142.04%119.93M | 189.24%99.93M |
| Long-term equity investment | -0.76%95.24M | 5.92%103.44M | 9.11%102.45M | 1.44%98.14M | 26.10%95.97M | 33.36%97.66M | 23.70%93.89M | 27.26%96.75M | 0.33%76.11M | 22.87%73.23M |
| Fixed assets | ---- | ---- | ---- | -31.88%10.79M | ---- | -10.23%14.52M | ---- | -11.31%15.84M | ---- | -20.77%16.18M |
| Constru in process | ---- | ---- | ---- | --11.3M | ---- | --5.74M | ---- | ---- | ---- | --0 |
| Intangible assets | -2.20%20.96M | -2.14%21.45M | 2,990.44%21.13M | 2,190.67%21.62M | 1,679.76%21.43M | 1,308.57%21.92M | -45.43%683.73K | 40.77%943.9K | 27.68%1.2M | 70.66%1.56M |
| Long deferred expense | -3.33%4.6M | 1.82%5.83M | -10.22%3.99M | 9.21%4.6M | -13.71%4.76M | -14.36%5.73M | -18.45%4.44M | -35.65%4.21M | -0.49%5.52M | 1.37%6.69M |
| Deferred tax assets | -8.34%28.87M | -9.65%27.67M | 5.45%27.49M | 10.73%28.21M | 1.47%31.49M | 3.05%30.62M | 33.12%26.06M | 36.65%25.48M | 0.67%31.04M | -4.22%29.72M |
| Usufruct assets | 2.24%53.04M | -26.85%43.71M | -29.48%42.64M | -28.53%45.93M | -24.52%51.87M | -16.94%59.75M | -20.23%60.46M | 42.68%64.27M | 29.41%68.73M | 162.42%71.93M |
| Other non current assets | 386.17%6.45M | 359.78%4.55M | -88.23%3.01M | -94.90%1.6M | -95.69%1.33M | -96.47%990.1K | 20.11%25.59M | 47.29%31.38M | 189.38%30.83M | 163.03%28.02M |
| Total non current assets | 20.70%453.28M | 10.24%426.86M | 14.45%374.63M | 9.94%372.47M | 7.87%375.54M | 18.32%387.21M | 5.89%327.33M | 25.19%338.8M | 41.76%348.14M | 71.19%327.25M |
| Total assets | 9.67%2.79B | 16.35%2.81B | 22.88%2.9B | 20.48%2.76B | -2.48%2.54B | -9.36%2.41B | -12.05%2.36B | -13.13%2.29B | -6.87%2.61B | -5.36%2.66B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -4.87%14.18M | -8.15%12.31M | -22.47%13.01M | 34.10%19.18M | 80.36%14.91M | 97.45%13.4M | 105.39%16.78M | 88.90%14.3M | 33.29%8.27M | -3.17%6.79M |
| -Accounts payable | -4.87%14.18M | -8.15%12.31M | -22.47%13.01M | 34.10%19.18M | 80.36%14.91M | 97.45%13.4M | 105.39%16.78M | 88.90%14.3M | 33.29%8.27M | -3.17%6.79M |
| Contract liabilities | 44.18%292.06M | 26.06%244.75M | 28.41%239.25M | 37.03%246.24M | 18.62%202.56M | 22.74%194.15M | 18.33%186.32M | 44.04%179.69M | 57.49%170.77M | 51.07%158.18M |
| Advance receipts | -0.39%1.35M | -4.56%1.35M | -10.59%1.37M | -48.91%1.35M | -63.72%1.35M | -14.13%1.41M | -7.43%1.53M | 58.56%2.64M | 113.20%3.73M | -65.48%1.64M |
| Salaries payable | -23.91%66.82M | -10.90%104.18M | -27.73%70.98M | -2.56%85.53M | 49.73%87.82M | -45.38%116.93M | -17.19%98.2M | -13.71%87.78M | -37.66%58.65M | 84.56%214.06M |
| Taxs payable | -25.11%9.09M | -33.23%17.02M | -25.23%26.1M | -39.77%18.75M | -63.50%12.14M | -67.62%25.49M | -52.73%34.91M | -48.51%31.13M | -43.64%33.25M | -3.55%78.73M |
| Other payable (including interest and dividends) | 106.19%246.55M | 73.58%252.62M | -59.09%130.27M | -56.79%138.4M | -79.03%119.58M | -16.50%145.54M | 69.22%318.45M | 23.44%320.31M | 229.58%570.32M | -45.37%174.29M |
| -Other payable | ---- | ---- | ---- | -56.79%138.4M | ---- | -16.50%145.54M | ---- | 23.44%320.31M | ---- | -45.37%174.29M |
| Non current liabilities due within one year | 1.18%15.26M | -22.35%14.36M | -9.12%15.18M | -7.88%15.66M | -9.20%15.08M | 6.91%18.5M | -5.43%16.7M | -7.06%17M | -17.94%16.61M | 50.79%17.3M |
| Other current liabilities | -4.36%565.23M | -0.98%578.62M | 0.23%587.08M | -0.63%590.87M | 12.33%590.99M | 70.27%584.36M | 65.13%585.74M | 54.73%594.63M | 59.06%526.13M | -11.44%343.2M |
| Total current liabilities | 15.91%1.21B | 11.41%1.23B | -13.94%1.08B | -10.54%1.12B | -24.74%1.04B | 10.62%1.1B | 36.77%1.26B | 30.18%1.25B | 74.88%1.39B | -3.68%994.19M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | 5,822.43%2.4M | 1,340.63%708.3K | --26.2K | --32.62K | --40.57K | --49.17K | ---- | ---- | ---- | ---- |
| Lease liabilities | 7.98%40.58M | -27.70%31.98M | -39.87%28.26M | -37.25%31.55M | -31.51%37.58M | -23.81%44.24M | -23.49%46.99M | 71.30%50.27M | 54.52%54.87M | 231.50%58.06M |
| Total non current liabilities | 14.25%42.98M | -26.18%32.69M | -39.82%28.28M | -37.18%31.58M | -31.44%37.62M | -23.72%44.28M | -23.49%46.99M | 71.30%50.27M | 52.06%54.87M | 217.35%58.06M |
| Total liabilities | 15.85%1.25B | 9.95%1.26B | -14.87%1.11B | -11.57%1.15B | -24.99%1.08B | 8.72%1.14B | 33.00%1.31B | 31.41%1.3B | 73.89%1.44B | 0.17%1.05B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.07%234.46M | 0.07%234.46M | 0.07%234.46M | 0.07%234.46M | 1.29%234.3M | 1.37%234.3M | 1.37%234.3M | 1.37%234.3M | 51.65%231.33M | 51.68%231.14M |
| Capital reserve funds | 0.09%880.19M | 0.09%880.19M | 0.06%880.19M | 0.08%880.19M | 0.90%879.42M | 1.08%879.42M | 2.31%879.7M | 2.46%879.51M | -4.55%871.58M | -4.26%870M |
| Surplus reserve funds | 23.27%117.23M | 23.27%117.23M | 0.00%95.1M | 0.00%95.1M | 0.00%95.1M | 0.00%95.1M | 15.63%95.1M | 15.63%95.1M | 24.81%95.1M | 24.81%95.1M |
| Retained profit | 9.68%320.77M | 218.90%330.53M | 621.77%605.54M | 367.53%439.44M | 1,291.29%292.46M | -77.78%103.65M | -119.84%-116.06M | -130.98%-164.26M | -97.58%21.02M | -31.30%466.52M |
| Other composite income | 30.14%-31.27M | 28.41%-32.24M | -67.13%-43.54M | -37.57%-44.16M | -47.55%-44.75M | -51.24%-45.03M | -449.72%-26.05M | -494.54%-32.1M | -159.42%-30.33M | -153.50%-29.77M |
| Shareholders equity without minority interests | 4.45%1.52B | 20.73%1.53B | 66.05%1.77B | 58.51%1.61B | 22.53%1.46B | -22.38%1.27B | -39.15%1.07B | -40.32%1.01B | -40.58%1.19B | -9.51%1.63B |
| Minority interests | 162.96%15.63M | 1,615.90%19.08M | 255.08%17.98M | 154.40%9.63M | 126.97%5.94M | 104.76%1.11M | 77.08%-11.6M | 60.70%-17.7M | 22.48%-22.04M | 44.92%-23.35M |
| Total shareholder equity | 5.10%1.54B | 22.13%1.55B | 69.58%1.79B | 62.30%1.61B | 25.36%1.46B | -21.19%1.27B | -38.02%1.06B | -39.76%994.85M | -40.84%1.17B | -8.66%1.61B |
| Total liabilityies and equity | 9.67%2.79B | 16.35%2.81B | 22.88%2.9B | 20.48%2.76B | -2.48%2.54B | -9.36%2.41B | -12.05%2.36B | -13.13%2.29B | -6.87%2.61B | -5.36%2.66B |
| 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 | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng 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.