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 | 6.18%580.12M | -7.15%580.7M | -30.51%494.08M | -14.10%549.37M | -17.40%546.34M | -17.00%625.4M | 8.37%710.99M | -10.55%639.53M | -6.28%661.42M | -7.06%753.49M |
| Transactional financial assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Notes receivable and accounts receivable | 23.40%1.23B | 8.61%1.22B | 13.12%1.29B | -1.14%1.11B | -6.00%998.83M | 3.64%1.12B | -1.47%1.14B | 1.48%1.12B | 3.14%1.06B | 3.40%1.08B |
| -Notes receivable | 120.74%674.35K | -97.71%485.6K | -94.78%200K | ---- | -87.28%305.5K | 1,093.28%21.21M | 93.73%3.83M | -25.10%1.06M | 269.24%2.4M | 58.61%1.78M |
| -Accounts receivable | 23.37%1.23B | 10.66%1.22B | 13.49%1.29B | -1.05%1.11B | -5.82%998.52M | 1.85%1.1B | -1.63%1.13B | 1.51%1.12B | 2.97%1.06B | 3.34%1.08B |
| Other receivables (including interest and dividends) | -17.36%78.63M | 13.68%62.83M | -24.93%80.46M | -3.60%92.84M | -35.94%95.15M | 2.95%55.27M | 5.19%107.18M | -40.11%96.31M | 20.32%148.54M | -39.49%53.68M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -Other receivable | ---- | 13.68%62.83M | ---- | -3.60%92.84M | ---- | 2.95%55.27M | ---- | -40.11%96.31M | ---- | -39.49%53.68M |
| Contractual assets | -31.81%2.47M | -29.31%2.57M | -55.42%2.78M | -66.53%2.46M | -52.46%3.62M | -52.52%3.63M | -29.87%6.24M | -17.82%7.34M | -2.82%7.61M | -2.68%7.65M |
| Advance payment | -82.26%10.14M | -86.24%8.1M | -53.31%55.49M | -47.28%57.77M | -52.88%57.16M | -46.25%58.85M | -14.97%118.85M | 0.08%109.58M | 28.85%121.31M | 63.99%109.5M |
| Inventories | 2.59%154.48M | 7.46%143.43M | 24.66%152.76M | 62.57%152.69M | 93.25%150.57M | 67.35%133.48M | 53.90%122.54M | 26.48%93.92M | 36.77%77.91M | 39.24%79.76M |
| Receivable financing | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Non-current assets due within one year | ---- | ---- | ---- | -98.03%238.14K | -40.14%7.25M | -40.17%7.24M | 788.34%12.1M | 816.51%12.1M | 511.04%12.11M | 876.49%12.11M |
| Other current assets | -30.51%10.96M | -16.73%11.12M | 16.15%12.29M | 20.73%11.92M | 57.92%15.77M | 55.47%13.35M | 72.61%10.58M | 83.81%9.87M | 160.41%9.99M | 121.54%8.59M |
| Total current assets | 10.38%2.07B | 0.40%2.03B | -6.35%2.08B | -5.46%1.97B | -10.79%1.87B | -4.18%2.02B | 3.62%2.23B | -4.14%2.09B | 3.82%2.1B | 1.14%2.11B |
| Non Current assets | ||||||||||
| Debt investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Other debt investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Other equity investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Other non-current financial assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Investment real estate | 170.93%17.03M | --16.63M | --14.74M | --6.17M | --6.28M | ---- | ---- | ---- | ---- | --0 |
| Long-term equity investment | -92.81%515.76K | ---- | 3.06%7.78M | 2.98%7.78M | -5.99%7.17M | 2.56%7.74M | -3.03%7.55M | -3.75%7.56M | -2.79%7.63M | -5.21%7.55M |
| Long term receivable account | ---- | ---- | ---- | ---- | ---- | ---- | -98.00%242.14K | -98.04%238.08K | -97.95%233.9K | -98.10%230.18K |
| Fixed assets | ---- | -7.68%267.2M | ---- | -13.34%279.47M | ---- | -7.74%289.42M | ---- | 264.30%322.5M | ---- | 246.27%313.71M |
| Constru in process | ---- | -67.08%1.23M | ---- | -57.74%1.57M | ---- | 198.56%3.74M | ---- | -98.22%3.72M | ---- | -99.37%1.25M |
| Oil and gas assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Intangible assets | -1.48%85.7M | -0.79%96.32M | 0.42%84.62M | -20.38%75.95M | -14.52%86.98M | -13.83%97.08M | 7.32%84.26M | 18.14%95.39M | 32.26%101.75M | 39.61%112.66M |
| Development expenditure | -18.02%13.26M | -38.47%5.63M | -53.13%17.54M | 23.53%27.62M | 47.78%16.17M | 360.68%9.15M | 65.85%37.42M | 41.92%22.36M | -49.50%10.94M | -88.77%1.99M |
| Goodwill | -74.95%20M | -74.95%20M | -36.44%79.85M | -36.44%79.85M | -36.44%79.85M | -36.44%79.85M | -22.81%125.63M | -22.81%125.63M | -22.81%125.63M | -22.81%125.63M |
| Long deferred expense | -41.56%938.91K | 158.75%1.11M | 374.48%1.25M | 361.03%1.43M | 351.09%1.61M | 6.23%427.73K | -41.38%263.27K | -37.50%309.73K | --356.19K | --402.65K |
| Deferred tax assets | 30.83%75.42M | 31.87%74.18M | 77.67%71.34M | 47.97%59.94M | 46.34%57.65M | 45.23%56.25M | 23.71%40.15M | 26.70%40.51M | 25.48%39.39M | 25.89%38.73M |
| Usufruct assets | -26.30%2.64M | -7.79%3.33M | 8.36%4.15M | -7.97%4.63M | -40.82%3.58M | -46.44%3.61M | 49.15%3.83M | 85.06%5.03M | 78.14%6.05M | 83.31%6.75M |
| Other non current assets | -20.62%3.43M | -17.72%3.6M | -38.97%3.54M | -35.89%4.28M | -21.61%4.32M | -20.42%4.37M | -29.27%5.81M | -33.33%6.68M | -51.18%5.51M | -49.72%5.5M |
| Total non current assets | -11.68%483.7M | -11.32%489.23M | -7.25%555.87M | -12.90%548.69M | -12.63%547.69M | -10.21%551.66M | -5.86%599.31M | -0.18%629.92M | 0.39%626.88M | -1.75%614.4M |
| Total assets | 5.39%2.55B | -2.11%2.52B | -6.54%2.64B | -7.19%2.52B | -11.22%2.42B | -5.54%2.57B | 1.45%2.83B | -3.25%2.72B | 3.01%2.73B | 0.47%2.72B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 29.16%684.02M | 11.40%619.1M | 18.43%689.47M | 8.29%669.32M | -14.12%529.59M | -5.91%555.74M | -3.79%582.2M | -0.74%618.11M | 16.48%616.64M | 9.11%590.64M |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Notes payable and accounts payable | 6.08%408.31M | -12.94%440.66M | -27.50%417.44M | -29.47%382.56M | -34.36%384.9M | -14.67%506.17M | -5.20%575.81M | -10.62%542.42M | -3.23%586.42M | -5.05%593.21M |
| -Notes payable | 16.07%290.14M | -20.44%287.41M | -36.88%278.6M | -39.27%236.72M | -46.37%249.96M | -16.10%361.26M | -1.88%441.39M | -17.83%389.78M | -1.20%466.13M | -2.52%430.58M |
| -Accounts payable | -12.42%118.17M | 5.76%153.25M | 3.29%138.84M | -4.46%145.83M | 12.17%134.93M | -10.89%144.91M | -14.68%134.42M | 15.22%152.65M | -10.35%120.29M | -11.15%162.63M |
| Contract liabilities | -64.51%5.57M | -73.31%5.67M | -62.83%20.02M | -84.37%10.92M | -78.22%15.69M | -67.82%21.23M | -12.41%53.85M | 21.08%69.88M | 553.31%72.05M | 210.72%65.96M |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Salaries payable | 16.20%44.97M | -16.02%53.91M | 36.16%50.81M | 0.73%41.08M | 9.09%38.7M | 49.89%64.19M | 38.78%37.32M | 39.91%40.78M | 51.42%35.47M | 55.27%42.82M |
| Taxs payable | 28.73%123.55M | 23.80%123.77M | 35.01%120.95M | 24.05%107.3M | 11.16%95.98M | 23.93%99.98M | 4.01%89.59M | 6.42%86.49M | -4.02%86.34M | -9.21%80.67M |
| Other payable (including interest and dividends) | 64.78%246.96M | 124.71%242.88M | 94.87%216.4M | 142.23%190.26M | 110.51%149.87M | 37.44%108.08M | 139.72%111.05M | 75.18%78.54M | 107.96%71.19M | 74.23%78.64M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -Other payable | ---- | 124.71%242.88M | ---- | 142.23%190.26M | ---- | 37.44%108.08M | ---- | 75.18%78.54M | ---- | 74.23%78.64M |
| Hold and for sell liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Non current liabilities due within one year | -76.59%15.15M | -71.78%18.41M | -51.49%31.76M | -46.37%35.58M | 54.92%64.73M | 55.10%65.23M | 51.12%65.46M | 35.75%66.34M | -42.59%41.78M | -26.74%42.06M |
| Other current liabilities | -77.17%2.12M | -59.64%2.19M | -36.68%2.81M | -53.68%2.91M | 61.44%9.29M | -11.61%5.42M | 5.36%4.44M | -28.93%6.27M | 9.82%5.76M | -3.72%6.14M |
| Total current liabilities | 18.77%1.53B | 5.65%1.51B | 1.97%1.55B | -4.57%1.44B | -14.97%1.29B | -4.94%1.43B | 2.62%1.52B | 0.57%1.51B | 10.46%1.52B | 6.19%1.5B |
| Current liabilities | ||||||||||
| Long term loan | -96.24%1.88M | -97.35%1.81M | ---- | ---- | -47.56%49.86M | -39.90%68.11M | -37.36%75.96M | -37.36%75.96M | -15.85%95.07M | -24.10%113.32M |
| Long term account payable | ---- | ---- | ---- | ---- | ---- | 263.15%7.92M | ---- | --16.51M | ---- | --2.18M |
| Deferred tax liabilities | -41.38%1.19M | -40.77%1.43M | -38.16%1.71M | -34.98%1.95M | -38.47%2.02M | -31.70%2.41M | -45.16%2.76M | -43.37%3M | -40.72%3.29M | -39.21%3.53M |
| Lease liabilities | -31.54%719.94K | -11.06%1.02M | -16.17%1.19M | -22.40%1.39M | -65.81%1.05M | -64.03%1.14M | 53.99%1.42M | 171.82%1.8M | 341.39%3.08M | 255.56%3.18M |
| Other non current liabilities | 5.55%108.79M | 5.61%107.39M | 5.93%105.93M | --104.5M | --103.08M | --101.69M | --100M | ---- | ---- | ---- |
| Total non current liabilities | -30.21%112.57M | -38.41%111.64M | -43.74%108.83M | 10.87%107.84M | 56.64%161.31M | 48.32%181.27M | 52.05%193.46M | -23.56%97.27M | -13.96%102.98M | -21.66%122.22M |
| Total liabilities | 13.32%1.64B | 0.68%1.62B | -3.19%1.66B | -3.63%1.55B | -10.41%1.45B | -0.93%1.61B | 6.53%1.71B | -1.31%1.61B | 8.51%1.62B | 3.42%1.62B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%229.74M | 0.00%229.74M | 0.00%229.74M | 0.00%229.74M | 0.00%229.74M | 0.00%229.74M | 0.00%229.74M | 0.00%229.74M | 0.85%229.74M | 0.85%229.74M |
| Other equity instruments | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -Equity of prefer stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -Equity of Perpetual debt | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Capital reserve funds | 0.92%455.76M | 0.64%454.29M | 0.32%453.23M | 0.10%451.76M | 0.18%451.62M | 0.13%451.4M | 0.23%451.78M | 0.12%451.29M | 5.07%450.8M | 5.07%450.8M |
| Surplus reserve funds | 0.00%45.34M | 0.00%45.34M | 0.00%45.34M | 0.00%45.34M | 0.00%45.34M | 0.00%45.34M | -0.00%45.34M | -0.00%45.34M | -0.00%45.34M | 0.00%45.34M |
| Retained profit | -32.30%158.89M | -33.57%150.81M | -33.01%243.12M | -34.86%237M | -35.46%234.69M | -35.64%227.02M | -14.96%362.9M | -15.89%363.82M | -15.53%363.63M | -15.07%352.71M |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Other composite income | 27.41%-1.06M | 25.48%-1.08M | -14.49%-1.24M | 31.73%-1.21M | 16.45%-1.46M | 7.97%-1.45M | 31.93%-1.09M | -20.42%-1.78M | -13.68%-1.74M | -4.25%-1.57M |
| Ordinary risk reserve funds | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Specific reserves | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Shareholders equity without minority interests | -7.42%888.68M | -7.66%879.1M | -10.88%970.19M | -11.56%962.63M | -11.75%959.94M | -11.60%952.06M | -5.41%1.09B | -5.92%1.09B | -3.84%1.09B | -3.50%1.08B |
| Minority interests | 70.83%21.13M | 63.97%20M | -50.18%11.56M | -46.64%12.84M | -43.66%12.37M | -47.11%12.2M | -8.92%23.2M | -5.40%24.06M | -14.59%21.96M | -7.51%23.06M |
| Total shareholder equity | -6.43%909.81M | -6.76%899.1M | -11.70%981.75M | -12.32%975.47M | -12.38%972.31M | -12.35%964.25M | -5.49%1.11B | -5.91%1.11B | -4.08%1.11B | -3.58%1.1B |
| Total liabilityies and equity | 5.39%2.55B | -2.11%2.52B | -6.54%2.64B | -7.19%2.52B | -11.22%2.42B | -5.54%2.57B | 1.45%2.83B | -3.25%2.72B | 3.01%2.73B | 0.47%2.72B |
| 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 with explanatory notes | -- | -- | -- | 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.