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 | -1.19%245.18M | 2.35%437.12M | -0.49%273.64M | -10.96%273.08M | -8.14%248.13M | -22.43%427.09M | -40.45%274.99M | -35.29%306.71M | 90.46%270.11M | 51.24%550.56M |
| Transactional financial assets | -0.03%60.52M | 257.46%30.52M | ---- | --52M | --60.54M | 426,744.15%8.54M | --2.3M | ---- | ---- | -99.80%2K |
| Notes receivable and accounts receivable | -4.84%714.17M | 2.08%748.15M | -4.49%822.3M | 1.15%787.84M | 0.46%750.49M | -0.37%732.89M | 18.89%860.95M | 14.87%778.85M | 24.07%747.04M | 18.30%735.62M |
| -Notes receivable | -7.59%1.54M | -88.93%179.26K | -95.53%268.2K | -88.14%549.78K | -58.80%1.67M | -66.02%1.62M | 233.04%6M | 48.84%4.64M | 1.37%4.05M | 8.01%4.76M |
| -Accounts receivable | -4.83%712.63M | 2.28%747.97M | -3.85%822.04M | 1.69%787.29M | 0.78%748.82M | 0.06%731.27M | 18.35%854.95M | 14.71%774.21M | 24.22%742.99M | 18.38%730.86M |
| Other receivables (including interest and dividends) | 12.37%67.34M | -6.80%47.61M | -2.08%68.92M | 12.17%61.19M | -15.98%59.93M | 22.15%51.08M | 9.58%70.38M | 2.40%54.55M | 22.26%71.33M | -13.65%41.82M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --163K | ---- | ---- |
| -Other receivable | ---- | -6.80%47.61M | ---- | 12.51%61.19M | ---- | 22.15%51.08M | ---- | 2.10%54.39M | ---- | -13.65%41.82M |
| Contractual assets | 16.33%11.17M | -17.31%10.32M | 25.22%13.86M | 51.93%14.45M | -4.55%9.61M | -4.55%12.48M | 21.23%11.07M | 14.49%9.51M | 2.68%10.06M | 29.62%13.07M |
| Advance payment | 4.83%46.78M | 9.11%20.2M | -44.34%39.14M | -41.94%36.08M | 0.85%44.62M | 21.80%18.51M | 14.38%70.32M | 3.31%62.14M | 3.85%44.24M | -39.32%15.2M |
| Inventories | 18.82%521.17M | 15.90%435.92M | 26.31%548.05M | 18.14%454.94M | 18.95%438.61M | 15.13%376.13M | 3.22%433.9M | 18.38%385.07M | 11.62%368.74M | 25.95%326.71M |
| Receivable financing | -20.46%1.65M | -89.64%174.02K | 315.79%1.13M | -87.23%1.07M | 53.14%2.07M | -8.41%1.68M | -63.75%271.97K | 805.00%8.36M | 440.81%1.35M | 633.80%1.83M |
| Non-current assets due within one year | ---- | --43.91K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | 42.07%29.26M | 3.84%25.21M | 14.86%18.67M | 26.81%20.71M | -1.70%20.6M | 86.35%24.28M | 1.73%16.25M | -14.60%16.33M | 14.44%20.95M | -25.15%13.03M |
| Total current assets | 3.83%1.7B | 6.21%1.76B | 2.60%1.79B | 4.92%1.7B | 6.57%1.63B | -2.66%1.65B | -0.99%1.74B | 0.15%1.62B | 16.75%1.53B | 26.00%1.7B |
| Non Current assets | ||||||||||
| Other equity investment | 8,249.80%2.02M | 8,249.80%2.02M | 0.00%24.24K | 0.00%24.24K | 0.00%24.24K | 0.00%24.24K | 0.00%24.24K | 0.00%24.24K | 0.00%24.24K | 0.00%24.24K |
| Long-term equity investment | -0.33%179.88M | 3.21%181.77M | 1.78%179.59M | -2.74%176.64M | 0.60%180.48M | 17.65%176.12M | 31.11%176.46M | 36.05%181.62M | 38.44%179.4M | 17.04%149.7M |
| Fixed assets | ---- | 6.44%604.24M | ---- | 0.25%530.72M | ---- | 6.79%567.69M | ---- | 6.59%529.39M | ---- | 4.60%531.6M |
| Constru in process | ---- | 10.94%15.82M | ---- | 550.36%31.63M | ---- | 810.53%14.26M | ---- | 474.98%4.86M | ---- | -11.85%1.57M |
| Intangible assets | 18.22%104.11M | 19.45%116.58M | -4.74%81.06M | -1.01%89.72M | -9.49%88.06M | -7.08%97.59M | -10.11%85.1M | -9.92%90.64M | -3.27%97.3M | -3.16%105.03M |
| Development expenditure | -71.23%6.66M | ---- | 52.02%39.43M | 188.83%31.82M | 261.30%23.13M | --16.64M | 87.72%25.94M | 39.14%11.02M | -24.32%6.4M | ---- |
| Goodwill | -3.26%118.34M | -2.46%120.05M | -5.67%120.81M | -1.81%121.57M | -1.78%122.32M | -1.75%123.08M | 1.37%128.07M | -2.58%123.81M | -2.32%124.54M | -2.32%125.27M |
| Long deferred expense | 8.39%66.99M | 13.32%62.99M | -23.13%56.79M | -21.82%54.22M | -15.50%61.81M | -16.02%55.59M | -6.43%73.88M | -6.89%69.35M | -8.18%73.14M | -5.39%66.19M |
| Deferred tax assets | 14.50%81.97M | 15.57%78.07M | 20.17%78.16M | 21.90%80.29M | 26.43%71.59M | 25.37%67.55M | 59.56%65.04M | 61.64%65.86M | 44.94%56.63M | 36.56%53.88M |
| Usufruct assets | -29.46%27.12M | -25.18%31.18M | -27.20%31.7M | -18.17%35.04M | -12.03%38.44M | -10.79%41.67M | 0.06%43.55M | 1.17%42.82M | 6.29%43.69M | 7.14%46.71M |
| Other non current assets | -35.59%26.56M | -37.21%28.05M | 48.54%37.6M | 64.29%41.57M | 61.43%41.23M | 45.97%44.67M | -38.29%25.31M | -32.59%25.3M | -37.93%25.54M | -21.19%30.6M |
| Total non current assets | 2.43%1.23B | 2.98%1.24B | 5.30%1.25B | 4.24%1.19B | 6.87%1.2B | 8.49%1.2B | 7.80%1.19B | 7.82%1.14B | 4.45%1.12B | 3.62%1.11B |
| Total assets | 3.24%2.93B | 4.85%3B | 3.69%3.04B | 4.64%2.89B | 6.70%2.83B | 1.75%2.86B | 2.40%2.93B | 3.19%2.77B | 11.22%2.66B | 16.09%2.81B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 2.68%637.88M | 11.72%647.16M | 0.79%669.88M | 15.15%702.81M | 41.72%621.21M | 25.70%579.28M | 21.92%664.63M | 20.08%610.37M | -20.63%438.35M | -1.37%460.86M |
| Notes payable and accounts payable | 11.30%211.87M | 11.41%239.63M | 23.65%255.77M | 13.71%218.68M | -8.13%190.36M | -8.68%215.09M | -16.60%206.85M | -0.32%192.31M | 20.41%207.21M | 15.13%235.53M |
| -Notes payable | -18.29%15.14M | -47.98%11.68M | 73.27%30.46M | -28.42%27.4M | -29.59%18.53M | -41.05%22.45M | -59.30%17.58M | 67.66%38.28M | 70.75%26.32M | 21.17%38.09M |
| -Accounts payable | 14.49%196.73M | 18.33%227.95M | 19.04%225.32M | 24.18%191.29M | -5.01%171.83M | -2.43%192.64M | -7.60%189.27M | -9.44%154.04M | 15.45%180.88M | 14.03%197.44M |
| Contract liabilities | 73.70%58.72M | 74.32%51.65M | 27.98%54.97M | -32.67%29.89M | -34.05%33.81M | -34.62%29.63M | -26.74%42.95M | -12.32%44.38M | 12.16%51.26M | -7.94%45.32M |
| Advance receipts | 45.19%43.29M | -7.06%37.17M | -18.31%39.72M | -11.60%29.95M | 82.00%29.81M | 0.75%40M | -48.14%48.61M | 26.60%33.88M | -49.07%16.38M | -10.40%39.7M |
| Salaries payable | 20.66%27.89M | 13.54%42.21M | 4.77%25.32M | -4.46%22.2M | 20.95%23.12M | -19.52%37.18M | 9.77%24.16M | 3.20%23.23M | -7.48%19.11M | 0.83%46.2M |
| Taxs payable | -2.26%6.22M | -19.99%20.16M | -30.38%9.73M | -2.59%9.85M | 64.44%6.36M | 43.23%25.19M | 53.92%13.97M | 25.67%10.11M | 35.20%3.87M | -3.40%17.59M |
| Other payable (including interest and dividends) | 9.71%102.74M | 9.30%102.75M | 20.71%107.42M | -3.19%80.35M | -8.67%93.65M | -8.15%94.01M | -19.63%88.99M | -30.07%83M | -30.74%102.53M | -41.37%102.35M |
| -Dividend payable | 640.26%7.13M | 640.26%7.13M | 150.94%1.23M | 150.94%1.23M | --963.2K | --963.2K | --490K | --490K | ---- | ---- |
| -Other payable | ---- | 2.77%95.62M | ---- | -4.11%79.12M | ---- | -9.09%93.04M | ---- | -30.48%82.51M | ---- | -41.37%102.35M |
| Non current liabilities due within one year | -2.35%52.31M | -14.86%61.28M | 73.68%61.65M | 15.93%46.06M | 6.30%53.57M | 36.12%71.98M | 11.22%35.5M | 5.20%39.73M | 19.14%50.4M | 23.48%52.88M |
| Other current liabilities | 66.54%7.5M | 108.23%5.99M | -33.58%6.8M | -61.73%3.31M | -64.16%4.5M | -45.85%2.88M | -1.88%10.24M | -8.93%8.64M | 37.72%12.56M | -18.76%5.32M |
| Total current liabilities | 8.71%1.15B | 10.30%1.21B | 8.39%1.23B | 9.32%1.14B | 17.16%1.06B | 8.90%1.1B | 0.55%1.14B | 7.23%1.05B | -12.05%901.67M | -4.52%1.01B |
| Current liabilities | ||||||||||
| Long term loan | -19.44%41.27M | 279.64%43.51M | 34.74%48.77M | 1.61%37.01M | 38.12%51.22M | -70.23%11.46M | -31.55%36.2M | -26.39%36.42M | -28.02%37.08M | -10.90%38.5M |
| Bonds payable | 3.56%318.98M | 3.65%316.14M | 3.73%313.3M | 3.88%310.61M | 4.07%308M | 4.18%304.99M | 4.30%302.03M | 27.48%299.01M | --295.94M | --292.75M |
| Long term account payable | ---- | -61.32%96.15K | ---- | -45.42%174.24K | ---- | -35.70%248.55K | ---- | --319.26K | ---- | --386.54K |
| Deferred tax liabilities | -56.89%4.23M | -43.76%5.95M | -37.32%6.8M | -30.47%7.56M | -20.45%9.82M | -16.52%10.58M | -21.21%10.85M | -25.13%10.87M | 3.40%12.34M | -0.10%12.67M |
| Lease liabilities | -29.55%19.56M | -28.34%19.82M | -35.62%22.89M | -24.45%23.33M | -23.53%27.76M | -19.18%27.66M | 0.91%35.55M | -4.31%30.89M | 8.12%36.31M | 0.34%34.22M |
| Other non current liabilities | -24.70%38.45M | -10.08%51.8M | -22.31%60.65M | 35.15%47.33M | -13.69%51.06M | -8.64%57.61M | 95.93%78.07M | -12.11%35.02M | -9.72%59.16M | -3.77%63.05M |
| Total non current liabilities | -5.70%422.54M | 6.00%437.31M | -2.25%452.55M | 3.27%426.01M | 1.56%448.07M | -6.58%412.55M | 7.35%462.98M | 11.29%412.52M | 171.40%441.19M | 183.93%441.58M |
| Total liabilities | 4.42%1.57B | 9.12%1.65B | 5.31%1.68B | 7.61%1.57B | 12.03%1.5B | 4.18%1.51B | 2.43%1.6B | 8.35%1.46B | 13.06%1.34B | 19.73%1.45B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.01%142.11M | 0.01%142.11M | 0.02%142.11M | 0.01%142.1M | 0.00%142.09M | 0.00%142.09M | 1.22%142.08M | 1.23%142.08M | 1.22%142.08M | 1.23%142.08M |
| Other equity instruments | -0.14%57.94M | -0.14%57.94M | -0.16%57.94M | -0.11%57.96M | -0.02%58.02M | -0.02%58.02M | -0.01%58.03M | -47.66%58.03M | --58.03M | --58.03M |
| Capital reserve funds | 4.98%499.27M | -0.70%472.27M | 0.12%476.1M | -0.54%472.96M | -0.63%475.59M | -0.63%475.58M | 5.91%475.52M | 6.22%475.52M | 7.20%478.58M | 7.55%478.58M |
| Surplus reserve funds | 3.12%47.27M | 3.12%47.27M | 0.74%45.85M | 0.74%45.85M | 0.74%45.85M | 0.74%45.85M | 4.35%45.51M | 4.35%45.51M | 4.35%45.51M | 4.35%45.51M |
| Retained profit | 2.29%401.67M | 2.20%413.49M | 1.41%408.65M | -0.33%383.09M | 1.21%392.68M | 1.53%404.6M | 3.55%402.98M | 3.87%384.35M | 8.60%387.99M | 9.01%398.49M |
| Less:Treasury stock | -3.85%38.57M | -0.33%39.98M | 0.00%40.11M | 0.00%40.11M | 12.86%40.11M | --40.11M | --40.11M | --40.11M | --35.54M | ---- |
| Other composite income | 16.24%715.42K | 42.37%786.42K | 10.94%785.13K | 72.76%882.16K | 21.43%615.49K | -5.05%552.37K | 59.12%707.68K | -0.83%510.63K | 17.97%506.86K | 54.55%581.73K |
| Shareholders equity without minority interests | 3.32%1.11B | 0.67%1.09B | 0.61%1.09B | -0.30%1.06B | -0.23%1.07B | -3.27%1.09B | 0.38%1.08B | -4.24%1.07B | 9.01%1.08B | 12.90%1.12B |
| Minority interests | -4.10%243.91M | -2.43%256.81M | 6.80%263.04M | 8.51%262.75M | 7.93%254.33M | 10.68%263.21M | 12.11%246.3M | 9.11%242.14M | 11.18%235.64M | 10.38%237.81M |
| Total shareholder equity | 1.90%1.35B | 0.07%1.35B | 1.75%1.35B | 1.33%1.33B | 1.24%1.33B | -0.83%1.35B | 2.36%1.33B | -2.02%1.31B | 9.40%1.31B | 12.46%1.36B |
| Total liabilityies and equity | 3.24%2.93B | 4.85%3B | 3.69%3.04B | 4.64%2.89B | 6.70%2.83B | 1.75%2.86B | 2.40%2.93B | 3.19%2.77B | 11.22%2.66B | 16.09%2.81B |
| 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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.