Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
SHANGHAI PECHEM
00338
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total operating revenue | 23.13%744.3M | 14.05%3.46B | 5.78%2.22B | -4.79%1.36B | 0.87%604.48M | 14.53%3.04B | 20.91%2.1B | 29.84%1.43B | 33.81%599.26M | 76.37%2.65B |
| Operating revenue | 23.13%744.3M | 14.05%3.46B | 5.78%2.22B | -4.79%1.36B | 0.87%604.48M | 14.53%3.04B | 20.91%2.1B | 29.84%1.43B | 33.81%599.26M | 76.37%2.65B |
| Other operating revenue | ---- | 36.62%87.9M | ---- | 2.46%33.37M | ---- | 8.54%64.34M | ---- | 46.18%32.57M | ---- | 58.75%59.28M |
| Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Total operating cost | 20.28%645.8M | 13.52%2.95B | 6.63%1.93B | -2.51%1.2B | -0.10%536.9M | 16.65%2.6B | 24.87%1.81B | 34.81%1.23B | 38.86%537.46M | 75.77%2.23B |
| Operating cost | 21.15%442.26M | 15.43%2.13B | 6.23%1.33B | -3.89%830.94M | 0.76%365.06M | 18.04%1.85B | 25.27%1.25B | 34.20%864.58M | 40.76%362.29M | 85.29%1.56B |
| Operating tax surcharges | 57.05%6.33M | 30.26%24.42M | 23.98%15.11M | 41.30%9.59M | 28.99%4.03M | -3.11%18.75M | -4.88%12.19M | -14.25%6.78M | -8.11%3.13M | 110.75%19.35M |
| Operating expense | 14.09%85.77M | 8.69%394.22M | 4.02%277.21M | -2.78%172.35M | -9.98%75.18M | 9.69%362.7M | 25.18%266.5M | 29.89%177.29M | 38.61%83.51M | 57.89%330.67M |
| Administration expense | 14.17%30.99M | 8.74%122.73M | 5.27%90.43M | -3.95%56.45M | -7.96%27.14M | 19.76%112.87M | 22.17%85.91M | 37.77%58.77M | 38.65%29.49M | 59.98%94.24M |
| Financial expense | 543.89%7.74M | -598.13%-8.97M | -311.71%-3.87M | -1,347.67%-4.39M | -2,435.44%-1.74M | 115.98%1.8M | 119.51%1.83M | 97.28%-303.53K | -44.21%74.68K | -464.06%-11.26M |
| -Interest expense (Financial expense) | -21.31%1.16M | -32.42%5.3M | -21.55%4.4M | -2.78%3.4M | 18.43%1.47M | 49.81%7.84M | 69.95%5.61M | 76.31%3.5M | 11.46%1.24M | 0.90%5.23M |
| -Interest Income (Financial expense) | 16.69%-1.46M | -343.10%-15.52M | -135.16%-6.09M | -135.51%-3.71M | -119.50%-1.75M | 42.33%-3.5M | 45.02%-2.59M | 39.28%-1.57M | 23.20%-798.92K | -174.83%-6.07M |
| Research and development | 8.15%72.71M | 11.72%286.84M | 15.61%218.67M | 8.93%137.38M | 14.02%67.23M | 11.14%256.75M | 17.13%189.14M | 33.26%126.11M | 32.17%58.96M | 56.11%231M |
| Credit Impairment Loss | 78.38%-250.86K | -109.39%-15.31M | -49.27%-10.23M | 23.37%-5.72M | 25.44%-1.16M | 7.27%-7.31M | -17.72%-6.85M | -242.80%-7.47M | -21.46%-1.56M | 43.65%-7.88M |
| Asset Impairment Loss | -18.34%-5.74M | -36.41%-36.5M | -64.29%-18.79M | -65.73%-14.84M | -180.38%-4.85M | -13.17%-26.76M | -4.92%-11.43M | -4.97%-8.95M | 41.30%-1.73M | -95.28%-23.64M |
| Other net revenue | -109.67%-1.07M | -87.21%3.21M | -51.42%11.35M | -32.56%6.71M | -24.33%11.1M | -24.78%25.09M | -4.16%23.37M | -46.55%9.95M | 29.33%14.67M | 178.45%33.35M |
| Fair value change income | -99.92%1.73K | -22.06%4.35M | 51.02%6.61M | 24.82%4.01M | 4.75%2.26M | 6.82%5.59M | 27.83%4.38M | 31.01%3.21M | 58.37%2.16M | 46.55%5.23M |
| Invest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- |
| Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Asset deal income | --3.98K | -65.23%233.04K | 36.15%179.56K | 3,617.05%179.3K | ---- | 15.32%670.17K | -33.99%131.88K | -102.60%-5.1K | -95.48%8.85K | 2,093.32%581.14K |
| Other revenue | -66.90%4.92M | -4.67%50.43M | -9.61%33.58M | -0.37%23.08M | -5.93%14.85M | -10.44%52.9M | -0.89%37.15M | -13.17%23.17M | 12.66%15.79M | 80.55%59.07M |
| Operating profit | 23.82%97.43M | 11.56%516.02M | -3.54%298.46M | -19.67%166.67M | 2.89%78.68M | 1.32%462.54M | 0.35%309.4M | 0.82%207.49M | 6.02%76.47M | 84.37%456.52M |
| Add:Non operating Income | 6.10%679.79K | -43.82%1.48M | -36.37%1.32M | -23.84%1.16M | 20.04%640.72K | 78.27%2.64M | 103.23%2.08M | 149.26%1.52M | 80.07%533.75K | 31.64%1.48M |
| Less:Non operating expense | 1,218.87%3.78M | -8.47%2.52M | -11.60%1.07M | -25.14%624.07K | 44.98%286.98K | 34.85%2.75M | 135.18%1.22M | 390.50%833.69K | 96.26%197.94K | -16.18%2.04M |
| Total profit | 19.34%94.32M | 11.36%514.98M | -3.72%298.71M | -19.68%167.21M | 2.90%79.04M | 1.42%462.43M | 0.47%310.26M | 0.94%208.18M | 6.19%76.81M | 85.12%455.96M |
| Less:Income tax cost | 12.30%8.63M | 6.90%40.69M | -43.31%24.34M | -57.56%12.28M | -30.68%7.68M | -30.66%38.07M | 12.63%42.94M | 16.79%28.93M | 13.95%11.08M | 141.22%54.89M |
| Net profit | 20.09%85.69M | 11.77%474.29M | 2.64%274.37M | -13.57%154.93M | 8.57%71.36M | 5.81%424.37M | -1.25%267.32M | -1.22%179.25M | 4.99%65.73M | 79.41%401.07M |
| Net profit from continuing operation | 20.09%85.69M | 11.77%474.29M | 2.64%274.37M | -13.57%154.93M | 8.57%71.36M | 5.81%424.37M | -1.25%267.32M | -1.22%179.25M | 4.99%65.73M | 79.41%401.07M |
| Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Less:Minority Profit | 133.16%509.36K | 60.54%-1.82M | 30.72%-2.25M | -39.27%-3.14M | -148.05%-1.54M | -161.99%-4.61M | -35.13%-3.25M | ---2.25M | ---619.33K | ---1.76M |
| Net profit of parent company owners | 16.86%85.18M | 10.99%476.11M | 2.23%276.62M | -12.91%158.06M | 9.87%72.89M | 6.49%428.98M | -0.93%270.57M | 0.02%181.5M | 5.98%66.35M | 80.20%402.83M |
| Earning per share | ||||||||||
| Basic earning per share | 16.22%0.273 | 10.42%1.5286 | 1.72%0.8886 | -13.32%0.5084 | 9.26%0.2349 | 6.08%1.3843 | -1.29%0.8736 | -0.37%0.5865 | 5.55%0.215 | 79.34%1.3049 |
| Diluted earning per share | 16.22%0.273 | 10.62%1.5286 | 1.72%0.8886 | -13.32%0.5084 | 9.26%0.2349 | 6.16%1.3819 | -1.29%0.8736 | -0.37%0.5865 | 5.55%0.215 | 79.17%1.3017 |
| Other composite income | 10.49%-1.4M | -87.32%179.57K | -2,841.69%-1.53M | -2,134.75%-1.47M | -3,266.08%-1.56M | 184.85%1.42M | 96.32%-51.96K | 92.83%-65.86K | -190.58%-46.4K | -1,010.50%-1.67M |
| Other composite income of parent company owners | 10.49%-1.4M | -87.32%179.57K | -2,841.69%-1.53M | -2,134.75%-1.47M | -3,266.08%-1.56M | 184.85%1.42M | 96.32%-51.96K | 92.83%-65.86K | -190.58%-46.4K | -1,010.50%-1.67M |
| Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Total composite income | 20.78%84.3M | 11.44%474.47M | 2.08%272.84M | -14.36%153.45M | 6.26%69.79M | 6.61%425.78M | -0.75%267.27M | -0.76%179.18M | 4.83%65.68M | 78.52%399.4M |
| Total composite income of parent company owners | 17.46%83.79M | 10.66%476.29M | 1.69%275.09M | -13.69%156.59M | 7.59%71.33M | 7.29%430.39M | -0.43%270.52M | 0.49%181.43M | 5.82%66.3M | 79.31%401.16M |
| Total composite income of minority owners | 133.16%509.36K | 60.54%-1.82M | 30.72%-2.25M | -39.27%-3.14M | -148.05%-1.54M | -161.99%-4.61M | -35.13%-3.25M | ---2.25M | ---619.33K | ---1.76M |
| 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 | -- | PwC China (Special General Partnership) | -- | -- | -- | PwC China (Special General Partnership) | -- | -- | -- | PwC China (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.