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 | 5.88%630.21M | 11.08%749.6M | -15.26%487.08M | -17.92%518.51M | -19.53%595.18M | -17.31%674.82M | -13.66%574.77M | -8.09%631.72M | -6.19%739.6M | -1.98%816.09M |
| Transactional financial assets | -34.22%181.6M | -33.82%152.56M | 66.50%250.38M | 57.18%220.3M | 452.18%276.09M | 355.26%230.51M | 197.93%150.37M | 178.89%140.15M | -0.08%50M | -36.72%50.63M |
| Notes receivable and accounts receivable | 15.48%287.33M | 13.09%246.46M | -10.72%357.17M | -10.41%319.68M | -10.40%248.82M | -9.29%217.93M | 23.49%400.07M | 60.31%356.81M | 89.45%277.69M | 33.72%240.25M |
| -Accounts receivable | 15.48%287.33M | 13.09%246.46M | -10.72%357.17M | -10.41%319.68M | -10.40%248.82M | -9.29%217.93M | 23.49%400.07M | 60.31%356.81M | 89.45%277.69M | 33.72%240.25M |
| Other receivables (including interest and dividends) | -6.34%8.89M | -15.88%5.84M | -0.94%12.13M | 5.94%10.1M | 22.12%9.49M | -10.95%6.95M | 7.35%12.24M | 0.99%9.53M | -44.29%7.77M | -19.11%7.8M |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | ---- | 54.26%721.09K | ---- | 293.02%647.72K | ---- |
| -Other receivable | ---- | -15.88%5.84M | ---- | 5.94%10.1M | ---- | -10.95%6.95M | ---- | 5.27%9.53M | ---- | -19.11%7.8M |
| Advance payment | -14.36%49.63M | 23.12%22.64M | -46.77%49.87M | -11.38%63.69M | -8.16%57.95M | -66.98%18.39M | -36.00%93.69M | -30.60%71.87M | -49.26%63.1M | -42.75%55.71M |
| Inventories | -0.16%326.46M | -4.48%327.79M | -12.01%320.26M | -13.78%328.21M | -16.28%327M | -8.94%343.16M | -0.50%364M | -9.81%380.66M | -9.50%390.6M | -11.16%376.85M |
| Other current assets | -22.91%15.37M | -78.64%18.45M | -5.48%79.64M | 188.49%79.55M | -41.26%19.94M | 62.23%86.4M | 52.07%84.25M | -46.85%27.58M | -28.15%33.94M | 11.27%53.26M |
| Total current assets | -2.28%1.5B | -3.47%1.52B | -7.32%1.56B | -4.84%1.54B | -1.81%1.53B | -1.40%1.58B | 3.72%1.68B | 4.61%1.62B | -2.46%1.56B | -4.23%1.6B |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%55.85M | 0.00%55.85M | 0.45%55.85M | 0.45%55.85M | 0.45%55.85M | 0.45%55.85M | 0.08%55.6M | 0.04%55.6M | 0.00%55.6M | 0.00%55.6M |
| Investment real estate | ---- | ---- | ---- | ---- | ---- | ---- | --8.12M | --8.57M | ---- | ---- |
| Long-term equity investment | -5.89%84.24M | -5.22%84.79M | 62.91%87.22M | 66.08%89.2M | 60.86%89.51M | 69.13%89.46M | 0.01%53.54M | -0.43%53.71M | 256.29%55.64M | 279.85%52.9M |
| Fixed assets | ---- | -2.86%976.95M | ---- | 48.52%1.01B | ---- | 40.89%1.01B | ---- | 15.59%681.1M | ---- | 24.33%713.85M |
| Constru in process | ---- | 5.45%67.5M | ---- | -79.52%69.73M | ---- | -78.49%64.01M | ---- | -9.51%340.55M | ---- | -15.01%297.58M |
| Intangible assets | -2.88%51.05M | -2.97%51.61M | -4.17%51.5M | -3.83%52.14M | -3.74%52.56M | -2.72%53.19M | -2.87%53.74M | -2.91%54.21M | -2.66%54.61M | 11.50%54.68M |
| Goodwill | -3.95%76.69M | -1.06%78.55M | -9.89%79.65M | -2.96%84.28M | -5.74%79.84M | -11.17%79.39M | 2.10%88.39M | -2.03%86.85M | -2.47%84.7M | 0.46%89.37M |
| Long deferred expense | -9.29%25.3M | -7.58%25.59M | 17.21%26.5M | -5.75%28.16M | 9.35%27.89M | 27.71%27.69M | -2.92%22.61M | 32.22%29.88M | 12.05%25.51M | 18.79%21.68M |
| Deferred tax assets | 30.46%2.47M | -8.77%3.18M | 17.22%3.02M | -18.75%2.6M | -24.57%1.89M | 43.86%3.49M | 44.51%2.57M | 72.56%3.2M | 23.03%2.51M | 9.04%2.43M |
| Usufruct assets | 16.36%40.78M | 12.43%41.08M | -11.96%31.71M | -13.20%33.69M | -9.09%35.05M | -2.84%36.54M | -28.69%36.02M | -27.09%38.81M | -20.22%38.55M | -30.41%37.6M |
| Other non current assets | 151.45%13.72M | 35.71%2.52M | -45.94%10.17M | -60.27%7.74M | -81.45%5.46M | -81.76%1.85M | 140.70%18.82M | 84.93%19.49M | 153.89%29.43M | -7.30%10.17M |
| Total non current assets | -1.98%1.39B | -2.09%1.39B | -0.24%1.4B | 4.59%1.43B | 4.88%1.42B | 6.09%1.42B | 7.95%1.4B | 4.91%1.37B | 9.86%1.35B | 9.74%1.34B |
| Total assets | -2.13%2.89B | -2.82%2.91B | -4.10%2.95B | -0.51%2.97B | 1.29%2.95B | 2.01%3B | 5.60%3.08B | 4.74%2.99B | 2.89%2.91B | 1.66%2.94B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -79.79%2.06M | -80.38%2.1M | -95.71%2.3M | -79.01%10.22M | -86.51%10.22M | -85.55%10.69M | -41.77%53.66M | -49.65%48.69M | -35.79%75.71M | -32.59%73.96M |
| Transactional financial liabilities | --35K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Notes payable and accounts payable | 0.80%117.33M | -23.97%109.66M | -40.77%110.68M | -25.18%129.59M | -9.89%116.39M | -9.18%144.23M | 6.43%186.86M | 74.36%173.21M | 31.96%129.16M | 78.10%158.81M |
| -Notes payable | ---- | ---- | ---- | ---- | --2.18M | --2.18M | ---- | ---- | ---- | ---- |
| -Accounts payable | 2.73%117.33M | -22.81%109.66M | -40.77%110.68M | -25.18%129.59M | -11.58%114.21M | -10.55%142.06M | 6.43%186.86M | 74.36%173.21M | 31.96%129.16M | 78.10%158.81M |
| Contract liabilities | -82.43%208.37K | -59.32%2.8M | -87.88%535.77K | -93.34%363.7K | 53.42%1.19M | 117.91%6.88M | -52.59%4.42M | -13.65%5.46M | -92.02%772.8K | 980.05%3.16M |
| Advance receipts | 124.05%4.55M | 32.20%5.03M | 82.85%4.19M | 8.12%3.85M | -73.79%2.03M | -43.07%3.8M | -45.20%2.29M | -17.12%3.56M | 80.37%7.75M | 39.21%6.68M |
| Salaries payable | 64.44%33M | 7.53%40.04M | 4.94%22.16M | 2.61%22M | -14.28%20.07M | 63.96%37.24M | 16.05%21.12M | 43.71%21.44M | 111.66%23.41M | -44.20%22.71M |
| Taxs payable | -56.20%6.33M | -36.69%18.23M | 5.90%17.25M | 25.13%18.06M | 16.95%14.44M | 207.16%28.8M | 98.85%16.29M | 193.21%14.43M | 90.09%12.35M | -63.31%9.38M |
| Other payable (including interest and dividends) | -46.21%10.08M | -34.50%4.75M | -8.82%19.69M | -8.88%17.48M | 93.99%18.74M | 12.15%7.26M | 266.05%21.59M | 129.65%19.19M | -8.61%9.66M | 13.66%6.47M |
| -Interest payable | 24.34%3.6M | ---- | 39.19%7.9M | 50.04%5.4M | 318.75%2.9M | ---- | --5.67M | --3.6M | --691.44K | ---- |
| -Other payable | ---- | -34.50%4.75M | ---- | -22.49%12.08M | ---- | 12.15%7.26M | ---- | 99.46%15.59M | ---- | 13.66%6.47M |
| Non current liabilities due within one year | 6.31%2.75M | -69.14%12.57M | -96.58%1.85M | -97.62%1.27M | -19.00%2.59M | 279.25%40.74M | 1,904.53%54.2M | 930.39%53.16M | 430.83%3.2M | 5.38%10.74M |
| Other current liabilities | ---- | -29.54%401.23K | ---- | ---- | --12.64M | 1,157.20%569.45K | ---- | ---- | ---- | --45.3K |
| Total current liabilities | -11.13%176.34M | -30.20%195.58M | -50.43%178.66M | -40.19%202.82M | -24.27%198.41M | -4.03%280.21M | 13.98%360.43M | 41.30%339.13M | -1.11%262.01M | 1.28%291.96M |
| Current liabilities | ||||||||||
| Long term loan | -20.84%14.81M | 105.44%12.27M | 48.78%16.89M | 51.28%18.31M | -70.18%18.71M | -90.14%5.97M | -22.84%11.35M | -21.40%12.11M | 1,073.82%62.73M | 3,647.57%60.54M |
| Bonds payable | 5.04%742.21M | 5.14%733.54M | 5.22%724.45M | 5.33%715.52M | 5.46%706.62M | 5.58%697.7M | 5.65%688.52M | 5.40%679.29M | 5.85%670.06M | 5.96%660.84M |
| Long term account payable | ---- | --162.36K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 166.85%9.39M | 9.85%8.79M | 22.50%9.45M | 23.32%8.89M | -69.40%3.52M | 25.18%8M | 73.88%7.71M | 78.17%7.21M | 212.36%11.5M | 38.70%6.39M |
| Long term deferred income | -15.68%365.71K | -15.09%382.71K | -14.54%399.71K | -14.03%416.71K | -13.55%433.71K | -13.11%450.71K | -12.69%467.71K | -12.30%484.71K | -11.94%501.71K | -11.59%518.71K |
| Lease liabilities | 20.62%43.74M | 14.69%38.79M | -4.01%34.4M | -6.05%36.28M | -1.84%36.26M | -0.88%33.82M | -26.76%35.84M | -24.93%38.62M | -29.30%36.94M | -29.52%34.12M |
| Total non current liabilities | 5.89%810.67M | 6.43%793.93M | 5.61%785.59M | 5.65%779.42M | -2.07%765.55M | -2.16%745.95M | 3.28%743.89M | 3.04%737.71M | 12.50%781.74M | 12.30%762.41M |
| Total liabilities | 2.39%987.01M | -3.57%989.51M | -12.68%964.25M | -8.78%982.25M | -7.64%963.96M | -2.68%1.03B | 6.54%1.1B | 12.64%1.08B | 8.74%1.04B | 9.01%1.05B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%248.83M | 0.00%248.83M | 0.00%248.83M | 0.00%248.83M | -1.81%248.83M | -1.81%248.83M | -1.81%248.83M | -1.81%248.83M | 0.00%253.42M | 0.00%253.42M |
| Other equity instruments | -0.01%125.4M | -0.01%125.4M | -0.01%125.4M | -0.01%125.4M | -0.00%125.41M | -0.00%125.41M | -0.00%125.41M | -0.00%125.41M | -0.00%125.41M | -0.00%125.41M |
| Capital reserve funds | -0.32%915.68M | -0.22%915.68M | 0.35%916.7M | 0.76%919.58M | -4.86%918.65M | -5.02%917.74M | -5.72%913.54M | -5.93%912.65M | 0.56%965.58M | 0.58%966.25M |
| Surplus reserve funds | 14.62%90.06M | 14.62%90.06M | 8.07%78.57M | 8.07%78.57M | 8.07%78.57M | 8.07%78.57M | 21.86%72.7M | 21.86%72.7M | 21.86%72.7M | 21.86%72.7M |
| Retained profit | 0.24%679.18M | 2.99%670.9M | 7.98%680.31M | 12.70%645.83M | 31.07%677.56M | 37.11%651.46M | 34.02%630.01M | 25.52%573.06M | 12.09%516.93M | -4.83%475.12M |
| Less:Treasury stock | 56.35%139.61M | 45.67%128.61M | -9.82%79.62M | 7.21%89.29M | -30.20%89.29M | -10.17%88.29M | 12.79%88.29M | 18.04%83.29M | 152.99%127.92M | 96.71%98.28M |
| Other composite income | -546.95%-36.08M | -199.80%-17.88M | -99.36%355.67K | -6.45%45.72M | -83.32%8.07M | -75.30%17.92M | -8.42%55.44M | -42.52%48.87M | 15.84%48.41M | 32.78%72.55M |
| Shareholders equity without minority interests | -4.29%1.88B | -2.42%1.9B | 0.66%1.97B | 4.03%1.97B | 6.11%1.97B | 4.52%1.95B | 5.26%1.96B | 0.99%1.9B | 0.19%1.85B | -1.89%1.87B |
| Minority interests | -9.00%17.02M | -2.93%17.08M | 6.01%17.13M | 18.70%18.1M | 28.11%18.7M | 18.01%17.6M | -12.90%16.16M | -20.81%15.25M | -27.80%14.59M | -18.46%14.91M |
| Total shareholder equity | -4.33%1.9B | -2.43%1.92B | 0.70%1.99B | 4.14%1.99B | 6.28%1.99B | 4.63%1.97B | 5.08%1.97B | 0.77%1.91B | -0.12%1.87B | -2.05%1.88B |
| Total liabilityies and equity | -2.13%2.89B | -2.82%2.91B | -4.10%2.95B | -0.51%2.97B | 1.29%2.95B | 2.01%3B | 5.60%3.08B | 4.74%2.99B | 2.89%2.91B | 1.66%2.94B |
| 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 | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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.