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 | 10.50%213.4M | 19.51%231.29M | 28.37%221.94M | 21.28%204.56M | 17.53%193.13M | -0.97%193.53M | -4.36%172.89M | 6.95%168.67M | 6.11%164.32M | 16.23%195.43M |
| Notes receivable and accounts receivable | -10.98%133.61M | 8.58%133M | 6.35%129.31M | 11.45%135.69M | 25.96%150.1M | 18.78%122.49M | 15.06%121.58M | 5.63%121.75M | -2.60%119.17M | -13.71%103.12M |
| -Notes receivable | -34.20%15.81M | 18.63%12.18M | 110.42%14.05M | 215.36%15.33M | 163.99%24.03M | 50.05%10.27M | 0.57%6.68M | -47.19%4.86M | -0.58%9.1M | -39.83%6.85M |
| -Accounts receivable | -6.56%117.81M | 7.66%120.82M | 0.31%115.26M | 2.97%120.36M | 14.54%126.08M | 16.56%112.21M | 16.03%114.91M | 10.22%116.89M | -2.77%110.07M | -10.96%96.28M |
| Other receivables (including interest and dividends) | -70.77%254.53K | 10.86%343.27K | -58.43%608.89K | -73.35%224.18K | -64.51%870.92K | -81.79%309.63K | -30.76%1.46M | -0.55%841.35K | 41.56%2.45M | 52.84%1.7M |
| -Dividend receivable | --42.44K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accrued interest receivable | ---- | 85.73%125.25K | -61.93%428.2K | -91.19%48.33K | -66.50%695.05K | -95.24%67.43K | -43.59%1.12M | -24.23%548.73K | 21.22%2.07M | 43.06%1.42M |
| -Other receivable | ---- | ---- | ---- | -39.90%175.85K | ---- | -14.45%242.2K | ---- | 140.21%292.61K | ---- | 132.41%283.11K |
| Advance payment | 580.10%10.95M | 49.83%6.22M | 247.41%5.66M | 289.39%4.31M | -23.67%1.61M | 314.28%4.15M | -31.49%1.63M | -43.55%1.11M | 1.50%2.11M | -1.05%1M |
| Inventories | -15.11%64.17M | 10.69%66.94M | -12.73%59.35M | 30.38%65.52M | 38.08%75.59M | 36.13%60.47M | 51.72%68M | -13.76%50.25M | -16.19%54.75M | -29.35%44.42M |
| Receivable financing | 35.21%19.78M | 0.12%17.72M | 22.38%18.6M | 16.32%20.11M | 5.83%14.63M | 6.95%17.7M | -34.66%15.2M | -6.69%17.29M | 1.95%13.83M | 9.17%16.55M |
| Other current assets | 35.15%8.01M | -49.95%4.61M | 122.05%3.29M | 132.92%1.78M | 113.95%5.92M | 779.92%9.2M | 15.57%1.48M | 240.72%765.48K | -15.76%2.77M | -74.81%1.05M |
| Total current assets | 1.88%450.18M | 12.81%460.12M | 14.78%438.75M | 19.83%432.2M | 22.95%441.86M | 12.27%407.85M | 6.09%382.25M | 2.23%360.68M | -1.05%359.4M | -2.34%363.27M |
| Non Current assets | ||||||||||
| Other equity investment | -11.57%1.99M | -11.57%1.99M | 48.06%2.25M | 48.06%2.25M | 48.06%2.25M | 48.06%2.25M | 15.71%1.52M | 15.71%1.52M | 15.71%1.52M | 15.71%1.52M |
| Investment real estate | -2.76%28.45M | -2.74%28.65M | -2.72%28.85M | -2.70%29.06M | -2.68%29.26M | -2.66%29.46M | -2.22%29.66M | -2.63%29.86M | -2.82%30.06M | -2.60%30.27M |
| Fixed assets | ---- | ---- | ---- | 22.36%328.68M | ---- | 21.86%340.06M | ---- | -7.14%268.63M | ---- | -6.46%279.06M |
| Constru in process | ---- | ---- | ---- | 113.77%142.92M | ---- | 100.88%112.44M | ---- | 56.83%66.86M | ---- | 126.35%55.97M |
| Construction materials | ---- | ---- | ---- | 1,391.93%578.96K | ---- | ---- | ---- | --38.81K | ---- | --38.51K |
| Intangible assets | -2.79%31.48M | -2.76%31.74M | -2.13%32.01M | -2.08%32.27M | -2.51%32.38M | -2.48%32.64M | -3.04%32.7M | -3.02%32.96M | -2.99%33.22M | -2.97%33.47M |
| Deferred tax assets | -23.49%2.24M | -42.53%2.05M | -41.19%3.15M | -32.41%3.17M | -45.16%2.93M | -26.01%3.57M | 41.12%5.36M | 16.72%4.68M | 52.19%5.33M | 142.96%4.82M |
| Other non current assets | 633.86%16.9M | 9,290.38%27.92M | -91.20%1.61M | -57.35%5.27M | 415.00%2.3M | -25.10%297.3K | 4,521.79%18.35M | 1,077.77%12.35M | -46.87%447.04K | 21.93%396.94K |
| Total non current assets | 6.16%575.58M | 4.14%542.26M | 29.65%543.07M | 30.53%544.19M | 31.76%542.18M | 28.40%520.7M | 2.61%418.88M | 3.47%416.89M | 2.34%411.49M | 3.38%405.54M |
| Total assets | 4.24%1.03B | 7.95%1B | 22.56%981.82M | 25.57%976.39M | 27.65%984.04M | 20.78%928.56M | 4.24%801.12M | 2.89%777.57M | 0.73%770.88M | 0.60%768.81M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 16.56%148.26M | 38.83%128.51M | --138.01M | --121.54M | --127.2M | --92.57M | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 26.75%93.52M | -4.04%86.3M | 3.63%80.75M | 28.15%77.76M | 64.05%73.78M | 67.74%89.93M | 79.59%77.92M | 67.09%60.68M | -24.21%44.98M | -24.82%53.61M |
| -Notes payable | 90.96%50.35M | -9.71%44.36M | -23.47%41.89M | 23.99%39.6M | 16.73%26.37M | 150.62%49.13M | 223.14%54.74M | 436.11%31.94M | 30.50%22.59M | -35.68%19.61M |
| -Accounts payable | -8.96%43.17M | 2.79%41.94M | 67.59%38.86M | 32.77%38.16M | 111.80%47.42M | 19.96%40.8M | -12.34%23.19M | -5.33%28.74M | -46.73%22.39M | -16.71%34.01M |
| Contract liabilities | 5.20%8.16M | 104.08%10.2M | -19.31%3.64M | 149.40%8.96M | 62.72%7.76M | 5.83%5M | 16.05%4.51M | -65.32%3.59M | -30.55%4.77M | 0.07%4.72M |
| Salaries payable | 12.58%3.17M | 13.99%5.89M | 6.51%2.94M | 4.71%2.87M | 3.45%2.82M | -3.70%5.16M | 13.34%2.76M | 11.77%2.74M | 10.88%2.72M | 8.30%5.36M |
| Taxs payable | -20.40%3.43M | 43.63%4.11M | 51.08%2.58M | -42.99%1.53M | -9.51%4.31M | -41.02%2.86M | -32.47%1.71M | -23.98%2.69M | 108.52%4.77M | 103.40%4.85M |
| Other payable (including interest and dividends) | -19.87%4.44M | 224.28%14.84M | 48.51%4.36M | 624.66%25.05M | 40.55%5.54M | 30.66%4.58M | -18.52%2.94M | -5.65%3.46M | -19.41%3.94M | -23.79%3.5M |
| -Dividend payable | ---- | --10.28M | ---- | --20.56M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | ---- | ---- | 30.11%4.5M | ---- | 30.66%4.58M | ---- | -5.65%3.46M | ---- | -23.79%3.5M |
| Other current liabilities | -95.27%931.18K | -41.71%2.16M | -20.71%2.6M | 7.31%3.83M | 328.25%19.68M | 96.18%3.7M | 180.16%3.27M | -48.42%3.57M | -57.81%4.6M | -63.25%1.88M |
| Total current liabilities | 8.64%261.91M | 23.65%252.01M | 152.26%234.87M | 214.84%241.54M | 266.57%241.09M | 175.62%203.8M | 8.25%93.11M | -7.83%76.72M | -24.16%65.77M | -20.58%73.94M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | 3.45%13.9M | 4.66%13.91M | 3.91%13.73M | 3.48%13.59M | 3.04%13.44M | 0.57%13.29M | 17.74%13.21M | 20.53%13.13M | 23.01%13.04M | 26.93%13.21M |
| Long term deferred income | -9.13%6.19M | -8.39%6.35M | -9.25%6.51M | -10.09%6.68M | -10.82%6.81M | -12.14%6.93M | -11.88%7.18M | 0.65%7.43M | 0.10%7.63M | 4.01%7.89M |
| Total non current liabilities | -0.78%20.09M | 0.19%20.26M | -0.72%20.24M | -1.42%20.26M | -2.08%20.24M | -4.18%20.22M | 5.28%20.39M | 12.50%20.56M | 13.43%20.67M | 17.27%21.1M |
| Total liabilities | 7.91%282M | 21.53%272.26M | 124.78%255.11M | 169.14%261.8M | 202.32%261.33M | 135.70%224.02M | 7.71%113.49M | -4.17%97.27M | -17.64%86.44M | -14.45%95.04M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%102.78M | 0.00%102.78M | 0.00%102.78M | 0.00%102.78M | 0.00%102.78M | 0.00%102.78M | 0.00%102.78M | 0.00%102.78M | 0.00%102.78M | 0.00%102.78M |
| Capital reserve funds | 0.00%244.31M | 0.00%244.31M | 0.00%244.31M | 0.00%244.31M | 0.00%244.31M | 0.00%244.31M | -0.26%244.31M | -0.11%244.31M | 0.00%244.31M | 0.00%244.31M |
| Surplus reserve funds | 0.83%39.78M | 0.83%39.78M | 1.25%39.45M | 1.25%39.45M | 1.25%39.45M | 1.25%39.45M | 2.51%38.96M | 2.51%38.96M | 2.51%38.96M | 2.51%38.96M |
| Retained profit | 6.12%353.56M | 7.53%341.15M | 11.92%337.53M | 10.51%325.17M | 11.65%333.16M | 10.27%317.27M | 8.64%301.59M | 9.35%294.25M | 8.33%298.39M | 7.26%287.72M |
| Other composite income | -35.49%472.88K | -35.49%472.88K | 21,950.30%733.01K | 21,950.30%733.01K | 21,950.30%733.01K | 21,950.30%733.01K | 101.64%3.32K | 101.64%3.32K | 101.64%3.32K | 101.64%3.32K |
| Shareholders equity without minority interests | 2.84%740.89M | 3.40%728.48M | 5.40%724.79M | 4.72%712.43M | 5.26%720.42M | 4.57%704.53M | 3.69%687.63M | 3.98%680.3M | 3.65%684.44M | 3.16%673.76M |
| Minority interests | 25.70%2.87M | 18,057,056.13%1.63M | --1.92M | --2.16M | --2.28M | ---9.05 | ---- | ---- | ---- | ---- |
| Total shareholder equity | 2.91%743.76M | 3.63%730.12M | 5.68%726.71M | 5.04%714.59M | 5.59%722.71M | 4.57%704.53M | 3.69%687.63M | 3.98%680.3M | 3.65%684.44M | 3.16%673.76M |
| Total liabilityies and equity | 4.24%1.03B | 7.95%1B | 22.56%981.82M | 25.57%976.39M | 27.65%984.04M | 20.78%928.56M | 4.24%801.12M | 2.89%777.57M | 0.73%770.88M | 0.60%768.81M |
| 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 | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing 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.