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 | -15.54%1.15B | 13.00%1.96B | -39.23%1.04B | -19.68%1.11B | -10.38%1.36B | -6.00%1.74B | 48.73%1.71B | -26.73%1.38B | -17.17%1.51B | 96.64%1.85B |
| Transactional financial assets | --210M | ---- | --70M | --20M | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 6.63%1.43B | 14.74%1.43B | 7.82%1.66B | -7.38%1.39B | 5.32%1.34B | -16.95%1.25B | 21.27%1.54B | 1.79%1.5B | -18.90%1.27B | 2.38%1.5B |
| -Notes receivable | 175.57%7.69M | 578.78%12.58M | -28.89%7.72M | -60.69%1.33M | -27.03%2.79M | -16.70%1.85M | 215.38%10.85M | 33.12%3.39M | 46.56%3.82M | -76.90%2.22M |
| -Accounts receivable | 6.27%1.42B | 13.90%1.42B | 8.08%1.65B | -7.26%1.38B | 5.42%1.34B | -16.95%1.25B | 20.74%1.53B | 1.74%1.49B | -19.01%1.27B | 2.90%1.5B |
| Other receivables (including interest and dividends) | 285.78%120.81M | 58.05%36.36M | 3.78%28.98M | 35.72%31.57M | 5.08%31.32M | -4.27%23M | -25.04%27.92M | -26.04%23.26M | -10.89%29.8M | -48.73%24.03M |
| -Other receivable | ---- | 58.05%36.36M | ---- | 35.72%31.57M | ---- | -4.27%23M | ---- | -26.04%23.26M | ---- | -48.73%24.03M |
| Contractual assets | -2.96%337.21M | -5.60%352.87M | 24.51%372.86M | 21.42%368.58M | 0.13%347.49M | 7.25%373.8M | -0.26%299.46M | 5.87%303.56M | 20.79%347.02M | 11.76%348.54M |
| Advance payment | 6.54%158.67M | 18.68%146.58M | -33.90%125.84M | -42.24%126.43M | -18.29%148.94M | -24.79%123.5M | 0.41%190.39M | 45.86%218.91M | 130.30%182.26M | 109.93%164.22M |
| Inventories | 23.98%2.29B | 8.97%2.1B | 13.16%2.17B | 15.84%2.04B | 5.07%1.85B | 29.44%1.93B | 22.42%1.91B | 19.83%1.76B | 24.81%1.76B | 9.95%1.49B |
| Receivable financing | 262.64%18.47M | 536.81%15.16M | -88.32%2.67M | -56.13%11.76M | 72.84%5.09M | -78.80%2.38M | 590.38%22.9M | 474.05%26.81M | -68.88%2.95M | 22,407.59%11.23M |
| Other current assets | -59.27%92.01M | -13.94%106.73M | -55.37%88.93M | 15.90%129.63M | -25.21%225.87M | 37.18%124.03M | -56.32%199.25M | -6.69%111.84M | 154.47%302.01M | 12.64%90.41M |
| Total current assets | 9.41%5.8B | 10.68%6.16B | -5.91%5.56B | -1.87%5.22B | -1.96%5.3B | 1.47%5.56B | 18.80%5.91B | -1.74%5.32B | 1.41%5.41B | 28.02%5.48B |
| Non Current assets | ||||||||||
| Other equity investment | 172.92%904.33M | 172.92%904.33M | 2.91%352.37M | 2.91%352.37M | -6.52%331.36M | -0.93%331.36M | 3.69%342.41M | 7.17%342.41M | 15.51%354.46M | 9.26%334.46M |
| Investment real estate | --1.68M | --1.7M | -93.97%1.71M | ---- | ---- | ---- | 1,445.34%28.38M | 1,441.75%28.56M | 1,438.22%28.74M | -3.34%1.82M |
| Long-term equity investment | -15.13%677.71M | -16.69%688.94M | -8.66%705.58M | 0.67%770.08M | 163.96%798.49M | 173.84%826.99M | 148.56%772.48M | 198.78%764.98M | 18.30%302.5M | 18.57%302M |
| Fixed assets | ---- | 30.96%3.16B | ---- | 22.74%2.44B | ---- | 20.15%2.42B | ---- | 30.75%1.99B | ---- | 30.75%2.01B |
| Constru in process | ---- | -72.89%128.95M | ---- | -13.69%599.02M | ---- | -24.36%475.62M | ---- | -16.78%694.06M | ---- | -0.78%628.82M |
| Intangible assets | 8.23%457.56M | 47.50%464.7M | 32.88%406.83M | 33.34%416.91M | 43.92%422.75M | 5.76%315.04M | 3.71%306.15M | 4.40%312.67M | -4.16%293.75M | -4.49%297.88M |
| Development expenditure | ---- | ---- | ---- | 22.99%3.09M | -89.21%3.09M | -87.02%3.09M | -82.98%3.02M | -81.67%2.51M | 199.45%28.64M | 390.90%23.8M |
| Goodwill | 0.00%35.11M | 0.00%35.11M | 0.00%35.11M | 0.00%35.11M | 0.00%35.11M | 0.00%35.11M | 0.00%35.11M | 0.00%35.11M | 0.00%35.11M | 0.00%35.11M |
| Long deferred expense | -3.37%29.03M | -6.42%30.45M | 97.48%29.85M | 84.10%32.67M | 49.70%30.04M | 44.67%32.54M | -34.83%15.11M | -31.41%17.74M | -30.50%20.06M | -29.92%22.49M |
| Deferred tax assets | 14.39%26.97M | 15.74%26.67M | 6.52%28.43M | -22.10%23.71M | -19.65%23.58M | -24.10%23.04M | -0.20%26.69M | 6.02%30.44M | -5.88%29.34M | -11.40%30.36M |
| Usufruct assets | -17.43%21.43M | -30.50%19.42M | -9.00%22.28M | -37.05%23.19M | -26.75%25.95M | -0.96%27.94M | -11.36%24.49M | 12.87%36.83M | -4.10%35.43M | -24.11%28.21M |
| Other non current assets | 6.61%31.75M | 17.66%31.54M | -52.28%29.34M | 249.14%106.71M | 2.11%29.78M | 14.18%26.81M | 35.43%61.49M | 136.34%30.56M | 134.71%29.17M | 358.24%23.48M |
| Total non current assets | 16.30%5.47B | 21.76%5.5B | 9.03%4.73B | 12.11%4.8B | 25.25%4.7B | 20.71%4.51B | 23.36%4.34B | 26.73%4.28B | 15.16%3.76B | 17.04%3.74B |
| Total assets | 12.65%11.27B | 15.64%11.65B | 0.42%10.29B | 4.37%10.02B | 9.19%10B | 9.27%10.08B | 20.69%10.24B | 9.20%9.6B | 6.63%9.16B | 23.33%9.22B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 13.43%1.31B | 14.25%1.37B | 14.13%1.2B | -10.76%844.58M | 11.33%1.15B | 3.45%1.2B | -5.95%1.05B | -29.62%946.36M | -26.06%1.03B | -8.44%1.16B |
| Notes payable and accounts payable | 7.69%1.04B | 7.23%1.16B | 12.09%1.08B | -1.87%998.19M | 1.63%966.33M | 13.65%1.08B | 27.25%966.71M | 19.35%1.02B | -3.76%950.8M | -21.49%954.34M |
| -Notes payable | -4.34%74.63M | 30.29%110.1M | -28.79%69.14M | -38.96%59.53M | 44.04%78.02M | 0.16%84.51M | 19.66%97.09M | -42.11%97.54M | -71.40%54.16M | -49.90%84.37M |
| -Accounts payable | 8.75%966M | 5.29%1.05B | 16.65%1.01B | 2.06%938.66M | -0.93%888.31M | 14.96%1B | 28.16%869.63M | 34.49%919.71M | 12.28%896.64M | -16.92%869.97M |
| Contract liabilities | 26.19%370.09M | -6.02%364.02M | -51.72%236.21M | -47.50%234.26M | -29.39%293.28M | -0.56%387.33M | 36.59%489.25M | 29.71%446.18M | 91.71%415.35M | 95.44%389.5M |
| Salaries payable | 23.61%83.32M | 32.83%281.02M | 12.33%70.72M | 11.24%66.47M | 19.21%67.4M | 27.54%211.57M | 13.29%62.96M | 6.36%59.75M | 0.19%56.54M | -11.13%165.88M |
| Taxs payable | -29.75%25.93M | -12.07%31.25M | 37.83%58.88M | -59.95%14.98M | 136.90%36.91M | -38.25%35.54M | 65.32%42.72M | 18.03%37.39M | -72.41%15.58M | -23.72%57.55M |
| Other payable (including interest and dividends) | -50.15%27.53M | 27.96%39.01M | 199.25%23.91M | 80.98%22.75M | 858.65%55.23M | 41.02%30.49M | 35.89%7.99M | -87.35%12.57M | -36.48%5.76M | 112.43%21.62M |
| -Other payable | ---- | 27.96%39.01M | ---- | 80.98%22.75M | ---- | 41.02%30.49M | ---- | -87.35%12.57M | ---- | 112.43%21.62M |
| Non current liabilities due within one year | 6.41%342.74M | -14.50%424.04M | 28.98%544.82M | 14.80%582.01M | 110.59%322.1M | 152.88%495.96M | 266.25%422.41M | 170.85%506.99M | 96.58%152.95M | 104.76%196.12M |
| Other current liabilities | 111.69%23.82M | 273.58%36.39M | -20.15%9.82M | -40.85%6.54M | 26.36%11.25M | 40.04%9.74M | -5.31%12.29M | -41.22%11.05M | -63.75%8.91M | -71.07%6.95M |
| Total current liabilities | 10.89%3.22B | 7.37%3.71B | 5.62%3.22B | -8.82%2.77B | 9.99%2.9B | 17.05%3.45B | 24.71%3.05B | 3.52%3.04B | -6.63%2.64B | -3.96%2.95B |
| Current liabilities | ||||||||||
| Long term loan | 25.38%1.19B | 53.77%1.18B | -16.87%982.32M | 8.57%1.05B | 64.93%946.68M | 181.63%768.85M | 228.35%1.18B | 233.04%965.83M | 73.94%574M | 18.97%273M |
| Bonds payable | 4.47%1.17B | 4.68%1.16B | 4.66%1.15B | 4.67%1.13B | -18.37%1.12B | -18.52%1.11B | -18.48%1.1B | -18.49%1.08B | 4.88%1.37B | 364.45%1.36B |
| Estimate liabilities | 4.50%2.79M | 4.50%2.79M | --2.67M | --2.67M | --2.67M | --2.67M | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 4,556.71%5.67M | 4,643.70%5.9M | 643.06%3.14M | 70.61%3.15M | -95.36%121.71K | -95.37%124.32K | 12.59%423.07K | 316.44%1.84M | 413.92%2.62M | -20.12%2.69M |
| Long term deferred income | 14.59%410.97M | 24.87%444M | 20.16%325.4M | 87.14%286.48M | 48.34%358.63M | 47.79%355.56M | 116.07%270.8M | 20.55%153.08M | 38.78%241.77M | 28.42%240.58M |
| Lease liabilities | -25.13%11.95M | -42.02%10.89M | -10.55%13.01M | -25.12%14.09M | -6.29%15.96M | 58.99%18.79M | 44.70%14.55M | 41.73%18.81M | 11.18%17.03M | -36.28%11.82M |
| Other non current liabilities | ---- | ---- | ---- | 9.20%183.34M | 7.22%176M | 9.73%176M | 9.72%171.65M | 9.95%167.9M | 10.20%164.15M | 10.47%160.4M |
| Total non current liabilities | 6.43%2.79B | 15.46%2.81B | -9.56%2.47B | 11.78%2.67B | 10.49%2.62B | 18.59%2.43B | 36.99%2.74B | 25.04%2.39B | 19.95%2.37B | 133.77%2.05B |
| Total liabilities | 8.77%6.01B | 10.71%6.52B | -1.55%5.7B | 0.25%5.44B | 10.23%5.52B | 17.68%5.89B | 30.22%5.79B | 12.01%5.43B | 4.30%5.01B | 26.62%5B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%279.75M | 2.03%279.75M | 2.30%279.75M | 1.65%279.74M | 0.57%279.74M | -1.42%274.19M | -1.68%273.47M | -1.06%275.21M | 0.00%278.15M | 0.00%278.15M |
| Other equity instruments | -0.01%249.09M | -16.36%249.1M | -18.10%249.1M | -18.09%249.12M | -18.09%249.13M | -2.08%297.83M | -0.02%304.15M | -0.02%304.15M | -0.02%304.15M | 452.96%304.16M |
| Capital reserve funds | -2.13%2.11B | 14.62%2.08B | 18.54%2.06B | 14.45%2.15B | 9.26%2.16B | -8.06%1.82B | -11.77%1.74B | -4.67%1.88B | 2.29%1.98B | 2.59%1.97B |
| Surplus reserve funds | 1.03%140.5M | 1.03%140.5M | 0.00%139.08M | 0.00%139.08M | 0.00%139.08M | 0.00%139.08M | 15.68%139.08M | 15.68%139.08M | 15.68%139.08M | 15.66%139.08M |
| Retained profit | 7.93%1.17B | 7.73%1.12B | -6.52%1.14B | -10.06%1.07B | -8.38%1.08B | -12.74%1.04B | 16.33%1.22B | 10.64%1.19B | 1.90%1.18B | 4.33%1.2B |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -49.90%100.02M | -16.98%165.73M | -47.99%103.83M |
| Other composite income | 555.09%475.95M | 544.87%468.41M | 5.13%-86.25M | 1.52%-88.85M | -31.75%-104.58M | -29.20%-105.29M | -4.39%-90.91M | -5.40%-90.22M | 18.70%-79.38M | 17.37%-81.5M |
| Shareholders equity without minority interests | 16.34%4.43B | 25.34%4.34B | 5.53%3.78B | 5.64%3.8B | 4.72%3.8B | -6.52%3.46B | 1.53%3.58B | 3.84%3.6B | 3.92%3.63B | 14.89%3.71B |
| Minority interests | 23.51%836.56M | 9.39%793.77M | -7.51%807.37M | 35.30%776.64M | 30.54%677.3M | 41.31%725.66M | 69.89%872.9M | 19.63%574M | 76.90%518.85M | 70.54%513.52M |
| Total shareholder equity | 17.43%5.26B | 22.58%5.14B | 2.97%4.59B | 9.72%4.58B | 7.95%4.48B | -0.70%4.19B | 10.22%4.46B | 5.76%4.17B | 9.57%4.15B | 19.64%4.22B |
| Total liabilityies and equity | 12.65%11.27B | 15.64%11.65B | 0.42%10.29B | 4.37%10.02B | 9.19%10B | 9.27%10.08B | 20.69%10.24B | 9.20%9.6B | 6.63%9.16B | 23.33%9.22B |
| 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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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.