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 | -0.01%292.19M | 5.52%302.71M | 20.60%349.1M | 36.57%345.88M | -6.99%292.22M | -4.23%286.88M | -11.61%289.46M | -7.86%253.27M | 10.01%314.19M | 23.02%299.56M |
| Transactional financial assets | -15.49%145.83M | 10.98%216.75M | 21.40%222.39M | 2.78%180.41M | 37.25%172.55M | 48.81%195.31M | 58.65%183.18M | 32.15%175.53M | 3.54%125.72M | 7.48%131.25M |
| Notes receivable and accounts receivable | 7.87%596.99M | 2.53%589.11M | -3.44%503.55M | 28.13%562.84M | 32.26%553.42M | 17.67%574.56M | 32.01%521.48M | 14.13%439.26M | 12.03%418.43M | 17.63%488.28M |
| -Notes receivable | -4.28%137.03M | -13.47%130.12M | -26.06%61.77M | 6.27%83.3M | 33.41%143.16M | 0.52%150.38M | 170.73%83.54M | 273.96%78.39M | 329.70%107.31M | 188.58%149.6M |
| -Accounts receivable | 12.12%459.96M | 8.20%458.99M | 0.88%441.78M | 32.89%479.54M | 31.87%410.26M | 25.25%424.19M | 20.26%437.93M | -0.84%360.86M | -10.73%311.12M | -6.76%338.68M |
| Other receivables (including interest and dividends) | 39.73%9.55M | -17.09%5.97M | -26.65%5.45M | 33.25%6.37M | -8.30%6.84M | 114.05%7.2M | 125.09%7.43M | -34.00%4.78M | 66.14%7.45M | -14.62%3.36M |
| -Other receivable | ---- | -17.09%5.97M | ---- | 33.25%6.37M | ---- | 114.05%7.2M | ---- | -34.00%4.78M | ---- | -14.62%3.36M |
| Advance payment | 80.85%13.48M | 14.39%6.12M | 24.96%7.09M | -6.16%6.84M | -16.54%7.45M | 2.89%5.35M | 21.34%5.68M | 4.78%7.29M | -3.97%8.93M | -26.25%5.2M |
| Inventories | 18.38%322.69M | 13.86%235.32M | -15.74%214.83M | -21.50%204.8M | 5.59%272.58M | 6.28%206.68M | 29.70%254.96M | 45.65%260.88M | 36.51%258.15M | 30.01%194.47M |
| Receivable financing | -34.59%66.6M | -48.13%40.29M | 212.63%79.83M | 70.67%96.67M | 19.67%101.82M | -3.02%77.66M | -78.18%25.53M | -63.51%56.64M | -43.91%85.08M | -64.24%80.08M |
| Other current assets | -60.71%785.06K | 13.69%4.96M | -25.27%311.33K | -73.19%1.29M | 52.26%2M | 786.29%4.37M | 33.87%416.61K | 7,763.92%4.81M | -37.08%1.31M | -94.28%492.67K |
| Total current assets | 2.79%1.45B | 3.18%1.4B | 7.33%1.38B | 16.85%1.41B | 15.55%1.41B | 12.91%1.36B | 11.06%1.29B | 5.37%1.2B | 7.22%1.22B | 2.46%1.2B |
| Non Current assets | ||||||||||
| Investment real estate | -1.41%41.53M | -1.40%41.68M | -1.40%41.83M | -1.39%41.98M | -1.39%42.12M | -1.38%42.27M | 1.64%42.42M | 1.64%42.57M | 1.65%42.72M | 1.65%42.87M |
| Long-term equity investment | --350.68K | --350.68K | --450K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | 14.08%405.94M | ---- | -3.22%351.85M | ---- | -4.64%355.83M | ---- | -3.03%363.53M | ---- | 7.36%373.13M |
| Constru in process | ---- | 0.38%65.16M | ---- | 3.80%64.66M | ---- | 0.76%64.91M | ---- | -5.75%62.3M | ---- | -25.27%64.43M |
| Intangible assets | -3.68%75.32M | 11.40%75.88M | 11.13%76.36M | 12.13%77.62M | 12.12%78.2M | -2.66%68.12M | 12.17%68.71M | 12.16%69.23M | 13.41%69.74M | 12.94%69.98M |
| Goodwill | --18.44M | --18.44M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | -46.15%258.47K | -41.38%313.85K | -37.50%369.23K | -34.28%424.62K | --480K | --535.38K | --590.77K | --646.15K | ---- | ---- |
| Deferred tax assets | -5.35%14.22M | -4.90%14.28M | 21.69%15.02M | 21.69%15.02M | 21.69%15.02M | 21.69%15.02M | 10.18%12.34M | 13.97%12.34M | 8.60%12.34M | -0.51%12.34M |
| Usufruct assets | 28.24%9.39M | 25.68%10.08M | -32.21%5.92M | -29.81%6.62M | -27.74%7.32M | -25.94%8.02M | 188.81%8.73M | 185.87%9.43M | 183.38%10.13M | 181.26%10.83M |
| Other non current assets | -6.63%4.94M | -14.70%6.23M | -23.29%5.78M | 11.03%6.32M | -8.05%5.29M | 55.47%7.31M | -34.30%7.54M | -49.39%5.69M | -55.38%5.75M | -60.68%4.7M |
| Total non current assets | 11.20%632.24M | 13.58%638.37M | -0.43%562.31M | -0.22%564.49M | -0.68%568.58M | -2.81%562.02M | -0.22%564.72M | -0.74%565.74M | 0.13%572.46M | 2.15%578.28M |
| Total assets | 5.20%2.08B | 6.23%2.04B | 4.97%1.94B | 11.39%1.97B | 10.37%1.98B | 7.81%1.92B | 7.36%1.85B | 3.34%1.77B | 4.85%1.79B | 2.36%1.78B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -49.99%10M | ---- | -50.00%10M | 100.00%20M | 0.00%20M | 0.00%20M | 0.00%20M | -50.00%10M | 0.00%20M | 0.00%20M |
| Notes payable and accounts payable | -8.79%206.06M | -0.75%186.31M | -10.67%177.38M | 13.02%194.36M | 30.22%225.91M | 18.07%187.72M | -9.01%198.58M | -24.81%171.97M | -28.67%173.49M | -36.05%158.99M |
| -Notes payable | ---- | ---- | ---- | ---- | ---- | ---- | -98.36%1M | ---- | --0 | -89.25%9.44M |
| -Accounts payable | -8.79%206.06M | -0.75%186.31M | -10.22%177.38M | 13.02%194.36M | 30.22%225.91M | 25.52%187.72M | 25.57%197.58M | 37.03%171.97M | 27.43%173.49M | -7.03%149.55M |
| Contract liabilities | 22.95%45.89M | -22.96%18.72M | -7.69%23.9M | 107.15%37.13M | 38.03%37.33M | -4.61%24.3M | 248.01%25.89M | 203.33%17.93M | 118.20%27.04M | 95.51%25.47M |
| Advance receipts | --1.58K | ---- | -40.79%1.66K | -28.13%1.66K | ---- | ---- | 17.40%2.81K | --2.32K | -76.65%1.21K | ---- |
| Salaries payable | 5.96%43.06M | 10.49%68.1M | 7.44%48.12M | 3.60%45.9M | 8.03%40.64M | 2.92%61.64M | 36.45%44.79M | 48.98%44.31M | 36.95%37.62M | 44.07%59.89M |
| Taxs payable | 11.87%15.27M | 0.95%14.83M | 62.46%14.71M | 63.77%22.11M | 94.44%13.65M | 74.94%14.69M | -12.43%9.06M | -2.83%13.5M | 20.05%7.02M | -66.66%8.4M |
| Other payable (including interest and dividends) | 76.75%2.47M | 452.79%12.13M | -58.87%1.01M | -33.91%1.66M | -70.82%1.4M | -21.85%2.19M | -63.24%2.46M | -64.88%2.51M | -21.13%4.79M | -27.19%2.81M |
| -Other payable | ---- | 452.79%12.13M | ---- | -33.91%1.66M | ---- | -21.85%2.19M | ---- | -64.88%2.51M | ---- | -27.19%2.81M |
| Non current liabilities due within one year | 41.51%2.47M | 56.82%2.74M | 25.06%3.48M | -4.56%2.66M | -37.18%1.75M | -37.18%1.75M | --2.78M | --2.78M | --2.78M | 144.72%2.78M |
| Other current liabilities | -1.87%103M | 0.60%106.91M | -17.68%55.78M | 26.68%80.78M | 67.79%104.96M | 116.73%106.28M | 15,694.58%67.77M | 20,018.61%63.77M | 42,311.81%62.56M | 24,255.76%49.04M |
| Total current liabilities | -3.91%428.23M | -2.11%409.75M | -9.95%334.4M | 23.82%404.61M | 32.91%445.64M | 27.86%418.57M | 25.45%371.33M | 6.89%326.76M | 6.39%335.3M | -7.42%327.37M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | 27.49%1.75M | 31.88%1.81M | -20.53%1.37M | -20.53%1.37M | -20.53%1.37M | -20.53%1.37M | 70.56%1.73M | 70.56%1.73M | 70.56%1.73M | 8.56%1.73M |
| Long term deferred income | 4.91%17.28M | 0.80%16.81M | 1.00%17.05M | -4.86%16.26M | -6.44%16.47M | -4.74%16.68M | -4.69%16.89M | -4.63%17.09M | -2.91%17.6M | -4.53%17.51M |
| Lease liabilities | 25.31%6.27M | 19.26%6.03M | -60.54%2.36M | -53.65%3.18M | -26.68%5M | -25.71%5.06M | 101.79%5.99M | 133.63%6.87M | 134.50%6.82M | 313.15%6.8M |
| Other non current liabilities | 1.90%5.09M | 19.29%5.46M | 28.77%6.26M | 26.10%5.38M | 10.44%5M | -4.70%4.58M | 4.98%4.86M | -10.25%4.27M | -7.29%4.53M | -3.56%4.8M |
| Total non current liabilities | 9.15%30.39M | 8.77%30.11M | -8.19%27.05M | -12.54%26.2M | -9.24%27.84M | -10.25%27.68M | 11.91%29.47M | 12.48%29.95M | 13.90%30.68M | 16.14%30.84M |
| Total liabilities | -3.14%458.62M | -1.43%439.86M | -9.82%361.46M | 20.77%430.8M | 29.37%473.48M | 24.58%446.25M | 24.35%400.8M | 7.34%356.72M | 6.98%365.98M | -5.78%358.22M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%165.35M | 0.00%165.35M | 0.00%165.35M | 0.00%165.35M | 0.00%165.35M | 0.00%165.35M | 0.00%165.35M | 0.00%165.35M | 0.00%165.35M | 0.00%165.35M |
| Capital reserve funds | 0.00%492.78M | 0.00%492.78M | 0.00%492.78M | 0.00%492.78M | 0.00%492.78M | 0.00%492.78M | 0.00%492.78M | 0.00%492.78M | 0.00%492.78M | 0.00%492.78M |
| Surplus reserve funds | 0.00%104.62M | 0.00%104.62M | 0.00%104.62M | 0.00%104.62M | 0.00%104.62M | 0.00%104.62M | 0.00%104.62M | 0.00%104.62M | 0.00%104.62M | 0.00%104.62M |
| Retained profit | 15.68%855.28M | 17.63%834.03M | 19.15%818.87M | 19.73%774.2M | 11.88%739.33M | 7.79%709.05M | 7.63%687.27M | 5.36%646.63M | 9.82%660.85M | 10.62%657.83M |
| Other composite income | --2.04M | --1.23M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | 7.86%1.62B | 8.57%1.6B | 9.08%1.58B | 9.05%1.54B | 5.51%1.5B | 3.61%1.47B | 3.48%1.45B | 2.39%1.41B | 4.33%1.42B | 4.65%1.42B |
| Minority interests | -12.15%1.67M | -12.36%1.73M | -12.45%1.79M | -12.31%1.85M | -11.60%1.9M | -9.44%1.98M | -8.32%2.05M | -8.21%2.1M | -7.31%2.15M | -7.67%2.18M |
| Total shareholder equity | 7.83%1.62B | 8.55%1.6B | 9.05%1.58B | 9.02%1.54B | 5.49%1.5B | 3.59%1.47B | 3.46%1.45B | 2.37%1.41B | 4.31%1.43B | 4.63%1.42B |
| Total liabilityies and equity | 5.20%2.08B | 6.23%2.04B | 4.97%1.94B | 11.39%1.97B | 10.37%1.98B | 7.81%1.92B | 7.36%1.85B | 3.34%1.77B | 4.85%1.79B | 2.36%1.78B |
| 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 | -- | Accounting Firm for the Meeting (Special General Partnership) | -- | -- | -- | Accounting Firm for the Meeting (Special General Partnership) | -- | -- | -- | Accounting Firm for the Meeting (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.