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 | -4.04%245.5M | -25.49%254.03M | -24.21%202.68M | -31.82%195.07M | -34.58%255.84M | -16.03%340.92M | -31.34%267.42M | -34.63%286.12M | -14.42%391.09M | -8.37%406.01M |
| Transactional financial assets | ---- | ---- | --50.31M | --70.24M | --60M | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | -84.31%4.92M | -62.41%10.38M | -53.52%18.19M | -51.30%21.43M | -15.67%31.37M | -16.11%27.6M | 15.82%39.13M | 46.03%44.01M | 49.72%37.2M | 50.43%32.9M |
| -Notes receivable | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | -84.31%4.92M | -62.41%10.38M | -53.52%18.19M | -51.30%21.43M | -15.67%31.37M | -16.11%27.6M | 15.82%39.13M | 46.03%44.01M | 49.72%37.2M | 50.43%32.9M |
| Other receivables (including interest and dividends) | 475.79%39.57M | 805.95%39.58M | 293.65%41.67M | 335.56%41.31M | -34.18%6.87M | -56.50%4.37M | 24.67%10.59M | 103.79%9.48M | 49.19%10.44M | 45.36%10.04M |
| -Other receivable | ---- | ---- | ---- | 335.56%41.31M | ---- | -56.50%4.37M | ---- | 103.79%9.48M | ---- | 62.26%10.04M |
| Contractual assets | ---- | ---- | --0 | ---- | ---- | -99.90%26.28K | 73.14%26.15M | 130.98%27.48M | 116.92%30.51M | 56.34%25.48M |
| Advance payment | 31.57%16.2M | 0.20%10.99M | -20.53%11.1M | -22.48%11.04M | -31.19%12.31M | -25.53%10.97M | -60.68%13.97M | 27.56%14.24M | 87.13%17.89M | 138.83%14.74M |
| Inventories | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Receivable financing | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | -28.43%1.75M | -45.57%1.6M | -95.88%3.63M | -95.55%3.67M | -6.07%2.44M | -16.23%2.95M | 2,642.47%87.97M | 2,092.38%82.41M | -31.75%2.6M | -93.67%3.52M |
| Total current assets | -16.51%307.94M | -18.16%316.59M | -26.42%327.59M | -26.09%342.75M | -24.69%368.84M | -21.48%386.84M | -8.31%445.24M | -7.12%463.76M | -5.14%489.73M | -10.41%492.69M |
| Non Current assets | ||||||||||
| Other equity investment | ---- | ---- | ---- | --0 | ---- | --0 | ---- | ---- | ---- | ---- |
| Other non-current financial assets | -13.54%43.46M | -4.45%46.92M | -12.99%48.71M | -12.74%48.85M | -11.06%50.27M | -13.12%49.11M | -0.72%55.98M | 29.02%55.98M | 33.34%56.52M | 47.23%56.52M |
| Investment real estate | ---- | ---- | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Long-term equity investment | -1.97%75.73M | 7.41%80.7M | -23.34%74.38M | -20.73%77.18M | -19.96%77.25M | -23.10%75.13M | 10.67%97.02M | 18.96%97.36M | 17.67%96.52M | 18.49%97.7M |
| Fixed assets | ---- | ---- | ---- | 1.96%2.28M | ---- | 104.49%2.88M | ---- | -3.37%2.24M | ---- | -53.59%1.41M |
| Fixed assets liquidation | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| Productive biological assets | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Oil and gas assets | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Intangible assets | -81.07%4.39M | -77.75%5.9M | -48.57%17.18M | -49.83%19.53M | -33.17%23.19M | -30.10%26.53M | 99.35%33.39M | 96.53%38.92M | 92.51%34.7M | 79.52%37.95M |
| Development expenditure | ---- | ---- | ---- | ---- | -93.61%313.54K | --0 | -75.15%4.57M | -77.10%3.75M | -70.80%4.9M | -70.87%3.93M |
| Long deferred expense | -86.00%245.28K | -89.53%282.08K | -79.75%626.42K | -61.64%1.61M | -66.03%1.75M | -44.89%2.69M | -53.15%3.09M | -45.96%4.19M | -45.04%5.16M | -55.56%4.89M |
| Deferred tax assets | -72.69%6.33M | -73.23%6.33M | 37.30%24M | 36.69%24M | 32.03%23.18M | 34.49%23.66M | 160.22%17.48M | 161.32%17.56M | 162.89%17.56M | 83.46%17.59M |
| Usufruct assets | -43.92%5.13M | -52.81%5.91M | -69.25%6.07M | -64.48%7.92M | -36.35%9.14M | -26.86%12.52M | 1.70%19.75M | 7.09%22.29M | -42.71%14.36M | -38.49%17.11M |
| Other non current assets | -24.26%33.39M | -41.85%33.11M | 51.98%44.51M | 90.44%45.91M | 49.74%44.09M | 80.85%56.95M | -34.36%29.28M | -43.73%24.11M | -34.39%29.44M | -32.52%31.49M |
| Total non current assets | -26.54%170.24M | -27.47%180.93M | -17.17%217.52M | -14.69%227.28M | -11.43%231.76M | -7.12%249.46M | 1.73%262.6M | 10.15%266.4M | 5.53%261.65M | 5.92%268.59M |
| Total assets | -20.38%478.19M | -21.81%497.52M | -22.99%545.11M | -21.93%570.03M | -20.07%600.59M | -16.42%636.3M | -4.83%707.84M | -1.49%730.16M | -1.68%751.38M | -5.26%761.28M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -26.94%30.8M | -38.67%32.83M | -13.01%36.61M | -7.33%41.03M | -4.72%42.15M | 22.63%53.52M | 9.61%42.09M | 19.06%44.27M | 24.24%44.24M | 32.37%43.64M |
| -Accounts payable | -26.94%30.8M | -38.67%32.83M | -13.01%36.61M | -7.33%41.03M | -4.72%42.15M | 22.63%53.52M | 9.61%42.09M | 19.06%44.27M | 24.24%44.24M | 32.37%43.64M |
| Contract liabilities | -24.02%65.15M | -19.79%67.86M | -22.41%78.35M | -22.60%76.91M | -11.04%85.75M | -7.07%84.6M | -2.29%100.97M | -8.86%99.37M | -17.15%96.39M | -22.69%91.04M |
| Advance receipts | ---- | ---- | --0 | ---- | ---- | --207.47K | ---- | ---- | ---- | ---- |
| Salaries payable | -35.29%10.02M | -25.35%15.06M | -42.82%11.56M | -30.91%15.35M | -19.79%15.48M | -11.94%20.18M | 17.13%20.22M | 18.79%22.22M | 2.80%19.3M | -1.27%22.92M |
| Taxs payable | -45.36%4.59M | -35.62%7.58M | 9.87%8.64M | 58.90%8.93M | 37.11%8.4M | 1.72%11.77M | 6.73%7.86M | -21.69%5.62M | -18.72%6.13M | -0.98%11.57M |
| Other payable (including interest and dividends) | 127.28%13.58M | 24.32%12.93M | 0.39%9.74M | 0.50%9.73M | -42.12%5.98M | 6.25%10.4M | 2.10%9.7M | -28.12%9.68M | -18.54%10.32M | -23.29%9.79M |
| -Other payable | ---- | ---- | ---- | 0.50%9.73M | ---- | 6.25%10.4M | ---- | -28.12%9.68M | ---- | -17.25%9.79M |
| Non current liabilities due within one year | -16.53%3.07M | -71.19%3.17M | -62.43%4.04M | -57.24%4.94M | -71.38%3.68M | -14.53%11M | -55.35%10.75M | -53.06%11.56M | -12.63%12.87M | -12.63%12.87M |
| Other current liabilities | 8.86%3.66M | 17.97%4.62M | -22.21%3.14M | 4.87%3.98M | -38.02%3.37M | -13.41%3.91M | -9.39%4.04M | -22.54%3.8M | 3.44%5.43M | -13.49%4.52M |
| Total current liabilities | -20.59%130.88M | -26.35%144.05M | -22.26%152.08M | -18.14%160.87M | -15.35%164.81M | -0.38%195.6M | -4.29%195.63M | -8.64%196.52M | -7.70%194.69M | -10.08%196.35M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | -91.77%131.48K | -92.86%131.48K | -46.02%1.18M | -47.34%1.18M | -28.81%1.6M | -17.88%1.84M | --2.19M | --2.24M | --2.24M | -23.31%2.24M |
| Long term deferred income | --100K | -98.33%100K | --0 | ---- | ---- | --6M | ---- | ---- | ---- | ---- |
| Lease liabilities | -63.22%2.58M | -53.23%3.37M | -69.34%4.07M | -60.64%5.39M | 34.33%7.03M | 25.18%7.22M | 1,456.63%13.27M | 2,174.77%13.71M | -68.45%5.23M | -65.07%5.76M |
| Other non current liabilities | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | -67.35%2.82M | -76.05%3.61M | -66.04%5.25M | -58.77%6.58M | 15.38%8.62M | 88.05%15.06M | 1,713.25%15.46M | 512.81%15.95M | -54.92%7.47M | -58.79%8.01M |
| Total liabilities | -22.92%133.69M | -29.91%147.66M | -25.47%157.33M | -21.19%167.45M | -14.21%173.43M | 3.08%210.66M | 2.85%211.09M | -2.40%212.47M | -11.14%202.16M | -14.06%204.36M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%167.38M | 0.00%167.38M | 0.00%167.38M | 0.00%167.38M | 0.00%167.38M | 0.00%167.38M | 0.00%167.38M | 0.00%167.38M | 0.00%167.38M | 0.00%167.38M |
| Capital reserve funds | -1.05%355.57M | -0.92%354.59M | 0.64%359.19M | 0.06%357.71M | 0.51%359.35M | 0.10%357.87M | -2.23%356.89M | -3.16%357.51M | -2.95%357.51M | -8.36%357.51M |
| Surplus reserve funds | 0.00%9.91M | 0.00%9.91M | 0.00%9.91M | 0.00%9.91M | 0.00%9.91M | 0.00%9.91M | 0.00%9.91M | 0.00%9.91M | 0.00%9.91M | 0.00%9.91M |
| Retained profit | -61.06%-150.97M | -52.02%-146.5M | -256.89%-121.3M | -342.34%-108.03M | -11,659.13%-93.74M | -1,062.82%-96.37M | -156.10%-33.99M | -7.35%-24.42M | 108.85%810.93K | 527.91%10.01M |
| Less:Treasury stock | 0.00%15.1M | 0.00%15.1M | 5.36%15.1M | 205.84%15.1M | --15.1M | --15.1M | --14.33M | --4.94M | ---- | --0 |
| Other composite income | -1,015.60%-190.09K | -1,538.20%-121.37K | 57.39%-79.1K | 55.97%-29.02K | 83.08%-17.04K | 93.60%-7.41K | ---185.65K | ---65.9K | ---100.69K | ---115.72K |
| Ordinary risk reserve funds | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | -14.30%366.61M | -12.63%370.17M | -17.64%400.01M | -18.51%411.85M | -20.12%427.79M | -22.22%423.69M | -8.20%485.69M | -3.50%505.38M | -0.18%535.51M | -4.27%544.7M |
| Minority interests | -3,397.62%-22.11M | -1,138.80%-20.31M | -210.61%-12.23M | -175.32%-9.27M | -104.61%-632.12K | -84.01%1.96M | 17.34%11.06M | 4,819.43%12.31M | 5,740.55%13.7M | 472.85%12.23M |
| Total shareholder equity | -19.35%344.5M | -17.80%349.86M | -21.94%387.77M | -22.24%402.58M | -22.22%427.16M | -23.57%425.64M | -7.75%496.75M | -1.10%517.69M | 2.33%549.22M | -1.56%556.92M |
| Total liabilityies and equity | -20.38%478.19M | -21.81%497.52M | -22.99%545.11M | -21.93%570.03M | -20.07%600.59M | -16.42%636.3M | -4.83%707.84M | -1.49%730.16M | -1.68%751.38M | -5.26%761.28M |
| 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 | -- | Zhongxinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxinghua 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.