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 | -17.96%50.12M | -33.48%64.97M | -36.79%48.36M | -20.03%54.57M | -14.27%61.09M | 42.25%97.67M | 67.18%76.51M | 139.20%68.25M | 292.06%71.26M | 15.08%68.66M |
| Notes receivable and accounts receivable | -13.83%276.07M | -9.95%294.42M | -11.26%294.71M | -14.65%282.32M | 0.46%320.4M | 5.92%326.94M | 1.93%332.11M | 12.18%330.77M | 14.62%318.92M | 7.11%308.68M |
| -Notes receivable | -35.03%51.76M | -9.23%79.78M | -21.03%71.35M | -23.14%64.79M | 0.74%79.67M | 7.91%87.9M | -1.74%90.35M | 3.00%84.29M | -9.34%79.08M | -12.60%81.45M |
| -Accounts receivable | -6.82%224.31M | -10.21%214.63M | -7.61%223.36M | -11.75%217.53M | 0.37%240.73M | 5.20%239.05M | 3.38%241.76M | 15.71%246.48M | 25.56%239.84M | 16.53%227.23M |
| Other receivables (including interest and dividends) | -19.44%45.62M | -25.80%40.35M | 241.98%52.02M | 672.41%59.62M | 386.01%56.63M | 401.99%54.38M | -0.52%15.21M | -44.80%7.72M | -48.65%11.65M | -38.14%10.83M |
| -Other receivable | ---- | -25.80%40.35M | ---- | 672.41%59.62M | ---- | 401.99%54.38M | ---- | -44.80%7.72M | ---- | -38.14%10.83M |
| Advance payment | 164.89%38.55M | 22.18%13.4M | -22.96%11.9M | 94.86%14.44M | -44.19%14.55M | 22.57%10.97M | -34.29%15.44M | -33.13%7.41M | 51.40%26.08M | 41.71%8.95M |
| Inventories | 6.38%194.95M | 10.52%192.54M | -5.98%192.75M | -13.53%188.59M | -13.72%183.26M | -10.00%174.22M | 1.97%205.01M | 5.94%218.11M | 1.51%212.4M | -7.66%193.57M |
| Receivable financing | -30.64%10.47M | -13.90%19.27M | -21.69%10.87M | 49.55%16.61M | 6.12%15.1M | 56.39%22.38M | 209.86%13.88M | 205.12%11.11M | 421.38%14.23M | 276.98%14.31M |
| Other current assets | 15.27%14.36M | 20.62%15.45M | 0.38%16.69M | -36.30%10.53M | -0.85%12.46M | 9.89%12.81M | 79.52%16.62M | 88.55%16.53M | 45.67%12.56M | 27.21%11.65M |
| Total current assets | -5.03%630.15M | -8.43%640.39M | -7.04%627.28M | -5.03%626.68M | -0.54%663.49M | 13.41%699.36M | 7.94%674.77M | 16.44%659.9M | 19.78%667.1M | 3.77%616.66M |
| Non Current assets | ||||||||||
| Other equity investment | 7.53%10.79M | 9.55%11.03M | -13.56%11.2M | -18.33%11.21M | -31.98%10.03M | -33.10%10.07M | -12.18%12.96M | -7.98%13.72M | 198.55%14.75M | 204.57%15.05M |
| Long-term equity investment | -18.60%43.82M | -20.06%44.68M | -30.40%52.56M | -30.56%53.38M | -30.21%53.83M | -28.63%55.89M | -5.31%75.52M | -24.22%76.87M | -20.26%77.14M | -6.64%78.32M |
| Fixed assets | ---- | -1.34%379.89M | ---- | -13.89%372.72M | ---- | -12.72%385.04M | ---- | 10.50%432.83M | ---- | 11.70%441.14M |
| Constru in process | ---- | 77.91%255.65M | ---- | 15.35%205.3M | ---- | 6.79%143.7M | ---- | 44.93%177.98M | ---- | 58.88%134.57M |
| Construction materials | ---- | -74.20%1.2M | ---- | --465.65K | ---- | --4.65M | ---- | ---- | ---- | ---- |
| Intangible assets | 13.69%111.73M | 13.68%112.8M | -1.36%111.27M | -14.29%97.25M | -11.34%98.28M | -11.32%99.23M | -0.56%112.8M | 13.76%113.47M | 10.22%110.85M | 10.13%111.89M |
| Goodwill | ---- | ---- | ---- | ---- | ---- | ---- | 19.47%2.17M | --2.17M | --2.17M | --2.17M |
| Long deferred expense | ---- | -83.39%216.87K | -80.16%518.2K | -73.21%777.29K | -67.55%1.04M | -62.48%1.31M | 0.47%2.61M | -1.07%2.9M | -0.44%3.19M | -2.01%3.48M |
| Deferred tax assets | 39.26%6.37M | 31.02%6.12M | -64.58%5.62M | 7.90%5.54M | -9.71%4.57M | -4.15%4.67M | 309.09%15.87M | 48.11%5.14M | 49.29%5.06M | 39.07%4.88M |
| Usufruct assets | -55.69%348.21K | -52.85%428.99K | 8.16%478.67K | 6.36%622.39K | 7.98%785.87K | 4.53%909.84K | --442.55K | --585.18K | --727.8K | --870.43K |
| Other non current assets | -77.68%2.47M | -61.86%2.39M | -31.32%2.98M | -4.95%6.77M | 103.61%11.08M | -12.55%6.28M | -67.75%4.35M | -70.56%7.12M | -68.95%5.44M | -64.55%7.18M |
| Total non current assets | 13.23%823.6M | 14.43%814.42M | -4.35%792.43M | -9.45%754.04M | -10.58%727.35M | -10.98%711.75M | 4.26%828.45M | 9.40%832.77M | 11.81%813.39M | 14.65%799.53M |
| Total assets | 4.52%1.45B | 3.10%1.45B | -5.56%1.42B | -7.50%1.38B | -6.06%1.39B | -0.36%1.41B | 5.88%1.5B | 12.41%1.49B | 15.27%1.48B | 9.64%1.42B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -2.11%278.68M | -13.12%270.06M | -13.16%299.58M | -15.99%285.92M | -13.86%284.7M | 14.34%310.84M | 35.46%345M | 39.66%340.35M | 49.19%330.5M | 18.38%271.84M |
| Notes payable and accounts payable | -22.00%63.98M | 1.21%88.26M | -15.23%66.81M | -13.20%67.93M | -5.90%82.02M | -3.76%87.2M | -19.12%78.81M | -7.08%78.26M | 9.84%87.17M | 9.85%90.61M |
| -Accounts payable | -22.00%63.98M | 1.21%88.26M | -15.23%66.81M | -13.20%67.93M | -5.90%82.02M | -3.76%87.2M | -19.12%78.81M | -7.08%78.26M | 9.84%87.17M | 9.85%90.61M |
| Contract liabilities | 666.27%12.25M | -7.00%2.14M | -59.25%2.49M | -63.85%2.29M | -81.26%1.6M | -62.00%2.3M | -6.36%6.12M | -2.70%6.32M | 73.12%8.53M | 81.08%6.04M |
| Salaries payable | 19.45%30.16M | 16.60%27.19M | 37.25%29.09M | 30.44%22.38M | -5.99%25.25M | -5.33%23.31M | 44.21%21.19M | 32.17%17.16M | 126.15%26.86M | 122.70%24.63M |
| Taxs payable | 2.71%19.7M | 13.61%19.8M | -21.48%18.34M | -20.37%17.63M | 9.69%19.18M | 4.05%17.43M | 14.36%23.35M | 53.22%22.14M | 15.30%17.49M | -4.55%16.75M |
| Other payable (including interest and dividends) | 309.35%31.19M | 415.15%30.68M | -48.38%9.48M | -4.63%5M | 22.92%7.62M | -16.04%5.96M | 28.21%18.35M | -54.85%5.24M | -41.99%6.2M | -4.31%7.09M |
| -Other payable | ---- | 415.15%30.68M | ---- | -4.63%5M | ---- | -16.04%5.96M | ---- | -54.85%5.24M | ---- | -4.31%7.09M |
| Non current liabilities due within one year | 217.87%1.28M | 118.00%1.25M | 4.56%177.33K | 4.57%175.41K | -31.80%401.85K | -1.59%573.27K | --169.59K | --167.75K | --589.19K | --582.55K |
| Other current liabilities | 939.96%2.17M | -4.57%277.63K | -66.96%246.02K | -67.26%268.41K | -75.22%208.43K | -63.53%290.93K | -12.39%744.6K | -4.72%819.86K | 31.61%841.18K | 72.01%797.7K |
| Total current liabilities | 4.38%439.41M | -1.84%439.64M | -13.68%426.21M | -14.64%401.59M | -11.96%420.99M | 7.06%447.9M | 20.74%493.74M | 25.68%470.47M | 38.93%478.18M | 18.87%418.35M |
| Current liabilities | ||||||||||
| Long term loan | --8.5M | --9M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -7.00%3.43M | -4.86%3.56M | -5.56%3.58M | -5.45%3.63M | -5.45%3.69M | -5.29%3.75M | -4.60%3.79M | 171.90%3.84M | 172.80%3.9M | 173.25%3.95M |
| Long term deferred income | 18.77%7.78M | -0.49%6.9M | -29.13%5.98M | -27.13%6.23M | -24.13%6.55M | -22.57%6.93M | -6.78%8.44M | -9.41%8.55M | 4.02%8.64M | 3.92%8.96M |
| Lease liabilities | -65.84%97.01K | -44.94%166.97K | --144.53K | --214.19K | --283.98K | 76.90%303.26K | ---- | ---- | ---- | --171.43K |
| Total non current liabilities | 88.20%19.81M | 78.73%19.63M | -20.64%9.7M | -18.67%10.08M | -16.05%10.53M | -16.04%10.98M | -6.11%12.23M | 14.23%12.39M | 28.82%12.54M | 29.97%13.08M |
| Total liabilities | 6.42%459.22M | 0.09%459.28M | -13.85%435.91M | -14.74%411.66M | -12.06%431.51M | 6.36%458.88M | 19.91%505.97M | 25.36%482.86M | 38.65%490.72M | 19.18%431.43M |
| Shareholders equity | ||||||||||
| Paid-in capital | 2.08%106.99M | 2.12%107.02M | 0.00%104.8M | 0.00%104.8M | 0.00%104.8M | 0.00%104.8M | 0.56%104.8M | 0.56%104.8M | 0.56%104.8M | 0.56%104.8M |
| Capital reserve funds | 9.16%393.87M | 7.00%386.09M | 0.00%360.83M | 0.00%360.83M | 0.00%360.83M | 0.00%360.83M | 2.07%360.83M | 2.07%360.83M | 2.07%360.83M | 2.07%360.83M |
| Surplus reserve funds | 0.88%46.02M | 0.88%46.02M | 0.62%45.61M | 0.62%45.61M | 0.62%45.61M | 0.62%45.61M | 2.90%45.33M | 2.90%45.33M | 2.90%45.33M | 2.90%45.33M |
| Retained profit | 5.32%430.84M | 8.78%438.9M | -3.43%430.13M | -7.73%417.72M | -4.98%409.08M | -4.51%403.49M | 3.86%445.4M | 10.35%452.73M | 7.87%430.5M | 6.87%422.55M |
| Less:Treasury stock | --22.03M | --22.38M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other composite income | -203.98%-1.58M | -73.35%450.02K | -20.22%1.76M | -45.81%2.43M | -70.80%1.52M | -67.89%1.69M | -61.91%2.21M | -27.81%4.48M | 54.44%5.22M | 33.84%5.26M |
| Specific reserves | 10.62%2.76M | 73.13%1.46M | 24.41%2.84M | 26.95%2.47M | 524.35%2.49M | --844.14K | --2.29M | --1.95M | 72.37%399.02K | ---- |
| Shareholders equity without minority interests | 3.52%956.84M | 4.39%957.56M | -1.55%945.98M | -3.74%933.87M | -2.40%924.35M | -2.29%917.27M | 2.64%960.86M | 5.68%970.13M | 4.74%947.09M | 4.21%938.77M |
| Minority interests | 7.74%37.69M | 8.62%37.98M | 3.92%37.82M | -11.33%35.19M | -18.04%34.98M | -23.98%34.96M | -40.96%36.39M | 60.17%39.68M | 62.74%42.68M | 59.71%45.99M |
| Total shareholder equity | 3.67%994.53M | 4.55%995.54M | -1.35%983.81M | -4.04%969.06M | -3.08%959.33M | -3.30%952.23M | -0.05%997.25M | 7.11%1.01B | 6.38%989.77M | 5.93%984.77M |
| Total liabilityies and equity | 4.52%1.45B | 3.10%1.45B | -5.56%1.42B | -7.50%1.38B | -6.06%1.39B | -0.36%1.41B | 5.88%1.5B | 12.41%1.49B | 15.27%1.48B | 9.64%1.42B |
| 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 | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing 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.