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 | -73.62%153.48M | -22.59%499.38M | 25.82%298.91M | -43.82%436.26M | -17.39%581.9M | 11.97%645.14M | 80.83%237.57M | 75.27%776.5M | 203.58%704.38M | 11.50%576.18M |
| Transactional financial assets | 37.90%1.47B | 19.06%1.17B | -0.53%1.31B | 72.20%1.22B | 71.27%1.06B | 31.52%980.57M | 74.02%1.32B | 25.63%707.63M | -35.75%620.85M | 9.09%745.54M |
| Notes receivable and accounts receivable | 18.59%2.29B | 19.09%2.3B | 19.16%2.23B | 5.52%1.92B | -0.25%1.93B | -0.70%1.93B | -14.65%1.87B | -11.92%1.82B | -9.05%1.93B | -7.21%1.94B |
| -Notes receivable | 23.75%591.37M | 21.43%707.54M | 44.00%347.53M | 42.28%230.5M | -1.45%477.86M | 4.76%582.67M | -53.98%241.34M | -71.07%162.01M | -38.01%484.9M | -37.28%556.19M |
| -Accounts receivable | 16.89%1.69B | 18.08%1.59B | 15.49%1.89B | 1.94%1.69B | 0.15%1.45B | -2.89%1.35B | -2.31%1.63B | 10.02%1.66B | 7.82%1.45B | 14.89%1.39B |
| Other receivables (including interest and dividends) | -68.81%13.36M | -75.53%8.17M | -57.54%23.18M | -29.58%38.76M | -19.97%42.84M | -31.73%33.39M | 81.41%54.6M | 64.39%55.04M | 96.45%53.53M | 64.25%48.91M |
| -Other receivable | ---- | -75.53%8.17M | ---- | -29.58%38.76M | ---- | -31.73%33.39M | ---- | 64.39%55.04M | ---- | 64.25%48.91M |
| Contractual assets | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Advance payment | 38.98%53.25M | 12.62%28.93M | 11.08%39.01M | 9.04%38.73M | 14.34%38.32M | -10.42%25.69M | 19.72%35.12M | 64.35%35.52M | 36.24%33.51M | 15.95%28.68M |
| Inventories | -7.89%866.74M | -12.25%816.23M | -12.65%890.26M | -11.05%935.42M | -9.94%941.03M | -9.38%930.23M | -11.58%1.02B | -11.33%1.05B | -10.51%1.04B | -8.44%1.03B |
| Receivable financing | 76.25%15.52M | 0.36%19.46M | 49.88%11.92M | 87.59%12.37M | 15.89%8.81M | 35.52%19.39M | -59.50%7.96M | -76.53%6.6M | -78.20%7.6M | -79.46%14.31M |
| Other current assets | 10.31%50.42M | -3.44%63.82M | 18.01%46.12M | -5.84%42.15M | 9.84%45.71M | 75.49%66.09M | -7.41%39.08M | 12.73%44.76M | 18.95%41.62M | 8.21%37.66M |
| Total current assets | 5.50%4.91B | 5.86%4.9B | 5.85%4.85B | 3.23%4.65B | 4.75%4.65B | 4.73%4.63B | 5.20%4.58B | 2.64%4.5B | -3.76%4.44B | -3.36%4.42B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 0.00%1.79M | 0.00%1.79M | -32.53%1.79M | -32.53%1.79M | -32.53%1.79M | -32.53%1.79M | -95.04%2.66M | -51.68%2.66M | -51.68%2.66M | -51.68%2.66M |
| Investment real estate | -17.87%105.35M | -11.65%114.11M | -15.05%115.2M | -3.76%127.14M | 103.32%128.27M | 106.89%129.16M | 99.81%135.61M | 92.96%132.1M | 17.38%63.09M | 130.38%62.43M |
| Long-term equity investment | 27.49%273.16M | 25.85%263.47M | 27.51%258.34M | 25.08%249.27M | 10.16%214.26M | 8.36%209.36M | 47.23%202.61M | 136.99%199.3M | 116.70%194.5M | 127.48%193.21M |
| Fixed assets | ---- | -9.24%690.08M | ---- | -5.79%734.34M | ---- | -16.23%760.33M | ---- | 11.84%779.49M | ---- | 52.64%907.66M |
| Constru in process | ---- | -53.43%12.14M | ---- | -63.69%7.12M | ---- | 79.11%26.07M | ---- | -88.92%19.62M | ---- | -94.37%14.55M |
| Intangible assets | -8.43%29.01M | -5.91%29.75M | -5.89%30.4M | -5.51%31.16M | -5.87%31.68M | -3.96%31.62M | -4.20%32.3M | -3.13%32.98M | -2.74%33.66M | -6.39%32.92M |
| Long deferred expense | -49.03%10.03M | -38.48%12.56M | -35.71%14.7M | -30.70%16.65M | -16.47%19.67M | -20.74%20.42M | -29.22%22.87M | -33.73%24.02M | -41.59%23.55M | -26.64%25.76M |
| Deferred tax assets | 26.49%83.38M | 27.19%85.63M | 1.02%74.37M | -1.10%66.94M | -27.67%65.92M | -17.60%67.32M | 0.69%73.62M | -1.23%67.69M | 34.84%91.14M | 45.06%81.71M |
| Usufruct assets | -45.73%1.84M | -28.77%2.19M | -20.85%2.57M | -29.89%2.96M | 14.21%3.39M | -8.13%3.08M | -5.58%3.25M | 11.10%4.21M | -33.37%2.97M | -26.98%3.35M |
| Other non current assets | -25.17%16.8M | 65.09%37.19M | 1.18%31.16M | -2.86%27.69M | -6.19%22.45M | 8.24%22.53M | -20.17%30.79M | -49.49%28.5M | -73.09%23.93M | -74.19%20.81M |
| Total non current assets | -1.25%1.24B | -1.79%1.25B | -2.96%1.25B | -1.98%1.27B | -5.53%1.25B | -5.46%1.27B | -3.88%1.29B | 4.83%1.29B | 9.51%1.33B | 13.76%1.35B |
| Total assets | 4.06%6.14B | 4.21%6.15B | 3.92%6.1B | 2.07%5.91B | 2.38%5.9B | 2.35%5.9B | 3.07%5.87B | 3.12%5.79B | -1.00%5.76B | 0.16%5.77B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | --0 | ---- | -16.67%10M | ---- | -16.67%10M | -20.00%12M | -52.00%12M | -52.00%12M | -20.00%12M |
| Notes payable and accounts payable | -20.45%262.43M | -2.28%342.08M | 17.38%404.97M | 14.85%388.57M | 8.66%329.91M | 0.60%350.04M | -11.60%345.02M | -23.93%338.32M | -40.92%303.61M | -39.33%347.95M |
| -Notes payable | 130.55%40.33M | 43.31%60.69M | 76.82%77.94M | 3.76%41.15M | -54.04%17.49M | -27.28%42.35M | -50.28%44.08M | -58.49%39.66M | -67.15%38.06M | -58.07%58.24M |
| -Accounts payable | -28.91%222.11M | -8.55%281.39M | 8.67%327.03M | 16.32%347.42M | 17.65%312.42M | 6.21%307.7M | -0.23%300.94M | -14.47%298.66M | -33.28%265.55M | -33.34%289.71M |
| Contract liabilities | -22.19%18.57M | -22.43%23.41M | 13.49%27.35M | 11.27%28.22M | -11.43%23.87M | -3.10%30.18M | -10.01%24.1M | -14.73%25.36M | -16.53%26.95M | -20.84%31.15M |
| Advance receipts | --17.28K | --18.46K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Salaries payable | 88.93%84.39M | 58.94%107.94M | 48.81%46.94M | 19.43%37.66M | -5.58%44.67M | 3.44%67.91M | 44.04%31.55M | 49.95%31.53M | 13.55%47.31M | 13.35%65.65M |
| Taxs payable | 62.79%29.86M | 93.15%35.35M | 30.07%34.16M | -48.58%20.65M | -15.12%18.35M | -41.64%18.3M | -31.48%26.26M | 40.54%40.16M | -71.31%21.61M | -60.98%31.36M |
| Other payable (including interest and dividends) | 23.19%10.05M | 29.08%9.76M | 14.06%9.65M | -34.12%5.23M | 8.29%8.16M | -5.86%7.56M | 48.57%8.46M | 100.00%7.94M | 102.52%7.53M | 126.50%8.03M |
| -Interest payable | ---- | ---- | ---- | -33.76%8.04K | ---- | 3.21%10K | -0.18%12.13K | -53.53%12.13K | -30.70%11.94K | -41.87%9.69K |
| -Other payable | ---- | 29.25%9.76M | ---- | -34.12%5.22M | ---- | -5.87%7.55M | ---- | 101.02%7.93M | ---- | 127.30%8.02M |
| Non current liabilities due within one year | -10.56%1.45M | 23.93%1.51M | -0.80%1.3M | 5.62%1.6M | 26.64%1.62M | -11.47%1.22M | -3.20%1.31M | 8.86%1.52M | -19.92%1.28M | -8.28%1.38M |
| Other current liabilities | -22.19%2.41M | -22.43%3.04M | 13.49%3.56M | 11.27%3.67M | -11.43%3.1M | 40.02%3.92M | -10.01%3.13M | -14.73%3.3M | -16.53%3.5M | -45.22%2.8M |
| Total current liabilities | -4.77%409.2M | 6.94%523.1M | 16.84%527.92M | 7.71%495.6M | 1.39%429.67M | -2.23%489.14M | -10.15%451.82M | -17.66%460.13M | -39.34%423.8M | -35.66%500.31M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | -81.65%4.23M | -81.50%4.27M | 1.56%25.5M | 0.82%25.57M | -3.52%23.03M | -3.69%23.07M | 25.98%25.11M | 33.63%25.36M | 30.94%23.87M | 31.37%23.95M |
| Long term deferred income | -21.33%114.45M | -19.27%123.12M | -7.34%150.72M | -19.03%138.43M | -19.87%145.47M | -20.89%152.51M | -20.15%162.67M | -28.05%170.97M | -26.48%181.55M | -23.47%192.78M |
| Lease liabilities | -79.22%405.65K | -62.57%713.93K | -37.52%1.32M | -51.44%1.41M | 3.99%1.95M | -11.45%1.91M | -2.86%2.12M | 16.84%2.89M | -36.86%1.88M | -32.70%2.15M |
| Total non current liabilities | -30.14%119.08M | -27.82%128.1M | -6.50%177.55M | -16.98%165.4M | -17.77%170.45M | -18.91%177.49M | -15.91%189.89M | -23.10%199.22M | -22.69%207.29M | -19.92%218.89M |
| Total liabilities | -11.97%528.27M | -2.31%651.21M | 9.93%705.47M | 0.25%661M | -4.91%600.13M | -7.31%666.63M | -11.94%641.71M | -19.38%659.36M | -34.72%631.09M | -31.57%719.2M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%411.84M | 0.00%411.84M | 0.00%411.84M | 0.00%411.84M | 0.00%411.84M | 0.00%411.84M | 0.00%411.84M | 0.00%411.84M | 0.00%411.84M | 0.00%411.84M |
| Capital reserve funds | 0.84%1.72B | 1.91%1.72B | 1.32%1.71B | 1.17%1.71B | 1.06%1.7B | -0.13%1.69B | -0.15%1.69B | 2.96%1.69B | 2.38%1.69B | 3.18%1.69B |
| Surplus reserve funds | 8.82%400.64M | 8.82%400.64M | 7.24%368.16M | 7.24%368.16M | 7.24%368.16M | 7.24%368.16M | 15.00%343.31M | 15.00%343.31M | 15.00%343.31M | 15.00%343.31M |
| Retained profit | 6.88%2.67B | 4.95%2.58B | 2.96%2.54B | 1.20%2.41B | 3.98%2.5B | 5.62%2.46B | 7.84%2.47B | 9.26%2.39B | 6.87%2.41B | 10.49%2.33B |
| Shareholders equity without minority interests | 4.39%5.2B | 3.78%5.11B | 2.45%5.03B | 1.52%4.9B | 2.86%4.99B | 3.22%4.92B | 4.73%4.91B | 6.52%4.83B | 5.18%4.85B | 7.14%4.77B |
| Minority interests | 29.39%408.74M | 25.06%387.13M | 14.34%369.13M | 14.68%350.58M | 10.42%315.9M | 12.69%309.57M | 14.21%322.82M | 14.38%305.7M | 15.69%286.08M | 9.13%274.71M |
| Total shareholder equity | 5.88%5.61B | 5.04%5.5B | 3.18%5.39B | 2.30%5.25B | 3.28%5.3B | 3.73%5.23B | 5.27%5.23B | 6.96%5.13B | 5.71%5.13B | 7.24%5.05B |
| Total liabilityies and equity | 4.06%6.14B | 4.21%6.15B | 3.92%6.1B | 2.07%5.91B | 2.38%5.9B | 2.35%5.9B | 3.07%5.87B | 3.12%5.79B | -1.00%5.76B | 0.16%5.77B |
| 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 | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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.