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 | -6.15%440.96M | -2.06%462.47M | 0.48%463.39M | 4.71%458.84M | 4.06%469.84M | -5.07%472.2M | 7.90%461.17M | 25.69%438.21M | 15.12%451.49M | 39.19%497.4M |
| Notes receivable and accounts receivable | -9.04%231M | 9.21%263.24M | 20.82%277.37M | 13.57%241.58M | 27.83%253.97M | 34.08%241.04M | -19.35%229.58M | -31.83%212.72M | -14.53%198.68M | -39.99%179.77M |
| -Notes receivable | 1,415.17%2.43M | 326.27%2.81M | --67.1K | --1.62M | --160.05K | --659.77K | ---- | ---- | ---- | ---- |
| -Accounts receivable | -9.94%228.58M | 8.34%260.43M | 20.79%277.31M | 12.81%239.96M | 27.75%253.81M | 33.72%240.38M | -19.35%229.58M | -31.83%212.72M | -14.53%198.68M | -39.99%179.77M |
| Other receivables (including interest and dividends) | -44.09%1.39M | -31.27%2.09M | -4.97%3.06M | -17.02%3.07M | -3.51%2.48M | -10.10%3.04M | -64.91%3.22M | -45.09%3.7M | -62.11%2.57M | -51.33%3.38M |
| -Other receivable | ---- | ---- | ---- | -17.02%3.07M | ---- | -10.10%3.04M | ---- | -45.09%3.7M | ---- | -51.33%3.38M |
| Advance payment | -56.60%2.8M | -66.71%1.82M | -49.43%4.12M | -10.49%9.4M | -50.56%6.46M | 49.87%5.48M | -8.67%8.15M | 23.01%10.5M | 56.24%13.07M | -13.98%3.66M |
| Inventories | 6.80%164.68M | -4.37%167.77M | -10.19%154.19M | -9.76%159.59M | -11.28%154.2M | -0.96%175.45M | 15.43%171.68M | -20.63%176.84M | -24.27%173.81M | -26.31%177.14M |
| Other current assets | 36.66%43.37M | 37.83%41.31M | 29.46%40.76M | -14.46%36.57M | -17.59%31.73M | -20.65%29.97M | 24.34%31.49M | 41.57%42.76M | -4.85%38.51M | 21.75%37.78M |
| Total current assets | -3.75%884.2M | 1.24%938.71M | 4.15%942.9M | 2.75%909.05M | 4.62%918.68M | 3.12%927.18M | 0.12%905.29M | -4.76%884.73M | -3.48%878.11M | -4.30%899.12M |
| Non Current assets | ||||||||||
| Other equity investment | --8M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long-term equity investment | -39.98%1.47M | -22.99%2.24M | 6.40%4.08M | -41.96%2.57M | --2.45M | --2.91M | 4,440.96%3.83M | 1,611.46%4.43M | ---- | ---- |
| Fixed assets | ---- | ---- | ---- | 25.21%510.7M | ---- | 25.18%531.38M | ---- | -6.44%407.89M | ---- | -4.89%424.48M |
| Constru in process | ---- | ---- | ---- | -99.59%519.62K | ---- | ---- | ---- | 46.23%126.18M | ---- | 104.50%109.88M |
| Intangible assets | -40.82%49.17M | -41.17%50.08M | -17.73%77.9M | -14.70%79.73M | -13.13%83.08M | -13.04%85.12M | -5.72%94.69M | -9.04%93.47M | -8.17%95.64M | 61.38%97.89M |
| Long deferred expense | -7.60%1.84M | -56.14%844.1K | -67.69%861.01K | -82.83%377.9K | 15.65%2M | 4.95%1.92M | 28.43%2.67M | 48.92%2.2M | -45.63%1.73M | -29.76%1.83M |
| Deferred tax assets | 102.90%13.14M | 22.80%7.6M | 0.30%5.54M | -1.48%5.92M | 15.25%6.48M | 13.23%6.19M | -59.05%5.52M | -58.20%6.01M | -58.02%5.62M | -58.91%5.46M |
| Usufruct assets | -38.21%4.68M | -36.10%5.34M | -40.07%6.01M | -1.64%11.29M | -45.18%7.57M | -45.35%8.36M | -42.82%10.03M | -41.96%11.48M | -39.15%13.8M | -38.46%15.3M |
| Other non current assets | 494.62%4.87M | 425.35%3.61M | 18.80%1M | -42.14%764.78K | -13.51%818.63K | -58.60%688.1K | -64.55%844.68K | --1.32M | 187.58%946.52K | 192.26%1.66M |
| Total non current assets | -6.93%581.04M | -9.85%573.88M | -6.30%605.44M | -6.30%611.88M | -4.68%624.32M | -3.04%636.58M | -3.30%646.15M | -1.59%652.99M | 0.48%654.96M | 4.94%656.51M |
| Total assets | -5.04%1.47B | -3.27%1.51B | -0.20%1.55B | -1.09%1.52B | 0.65%1.54B | 0.52%1.56B | -1.34%1.55B | -3.44%1.54B | -1.83%1.53B | -0.61%1.56B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --2.54M | --2.93M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | -22.41%132.37M | 1.73%198.12M | 13.27%199.93M | 5.35%174.98M | 13.01%170.61M | 16.98%194.76M | 10.24%176.51M | -12.04%166.1M | 0.40%150.96M | -8.09%166.49M |
| -Accounts payable | -22.41%132.37M | 1.73%198.12M | 13.27%199.93M | 5.35%174.98M | 13.01%170.61M | 16.98%194.76M | 10.24%176.51M | -10.37%166.1M | 2.07%150.96M | -3.64%166.49M |
| Contract liabilities | -71.29%2M | -20.54%2.18M | -39.80%4.86M | -31.04%4.91M | 75.96%6.95M | -21.47%2.74M | -64.77%8.07M | 916.84%7.13M | -13.27%3.95M | 18.30%3.49M |
| Salaries payable | 20.64%21.79M | 18.28%26.63M | 23.92%22.22M | 26.78%23.59M | 0.13%18.06M | 19.74%22.51M | 12.69%17.93M | -1.16%18.61M | 0.59%18.04M | -4.06%18.8M |
| Taxs payable | -38.80%3.23M | 154.86%7.59M | 136.99%9.77M | 80.99%6.6M | 80.95%5.27M | 5.80%2.98M | -26.20%4.12M | 44.49%3.64M | -55.73%2.91M | -49.38%2.81M |
| Other payable (including interest and dividends) | -2.84%3.78M | 4.89%3.76M | 16.79%4.3M | -11.89%3.99M | -2.49%3.89M | 145.33%3.58M | -29.82%3.68M | -8.37%4.52M | 11.50%3.98M | -15.22%1.46M |
| -Other payable | ---- | ---- | ---- | -11.89%3.99M | ---- | 145.33%3.58M | ---- | -8.37%4.52M | ---- | -15.22%1.46M |
| Non current liabilities due within one year | -51.17%2.63M | -51.96%2.65M | -53.63%2.04M | 13.84%6.87M | -16.44%5.39M | -25.49%5.52M | -48.58%4.4M | -34.44%6.04M | -34.66%6.45M | -27.71%7.41M |
| Other current liabilities | -31.96%28.68M | -44.95%25.4M | 11.83%41.21M | -18.79%42.29M | -16.02%42.14M | -18.29%46.14M | -41.51%36.85M | -28.02%52.08M | -31.48%50.18M | -32.72%56.47M |
| Total current liabilities | -21.92%197M | -3.23%269.25M | 13.02%284.32M | 1.98%263.23M | 6.69%252.3M | 8.29%278.23M | -10.57%251.55M | -13.20%258.12M | -11.13%236.48M | -15.80%256.93M |
| Current liabilities | ||||||||||
| Estimate liabilities | ---- | ---- | ---- | --1.7M | --1.7M | --1.7M | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -99.92%3.19K | -99.91%3.69K | -38.39%3.67M | -35.60%3.83M | -30.05%4.16M | -30.05%4.16M | --5.95M | --5.95M | --5.95M | --5.95M |
| Long term deferred income | 78.33%24.49M | 76.77%25.28M | -15.23%12.6M | -14.67%13.17M | -14.15%13.73M | -13.67%14.3M | 42.11%14.87M | 44.28%15.43M | 70.32%16M | 70.59%16.56M |
| Lease liabilities | -52.15%2.06M | -45.67%2.62M | -49.11%3.81M | -12.22%6.6M | -52.56%4.3M | -51.00%4.83M | -30.56%7.5M | -40.07%7.51M | -37.86%9.06M | -39.51%9.85M |
| Total non current liabilities | 11.14%26.55M | 11.68%27.91M | -29.07%20.09M | -12.47%25.3M | -22.95%23.89M | -22.80%24.99M | 33.21%28.31M | 24.39%28.9M | 29.38%31.01M | 24.51%32.37M |
| Total liabilities | -19.06%223.55M | -2.00%297.16M | 8.77%304.4M | 0.53%288.53M | 3.26%276.2M | 4.81%303.22M | -7.50%279.87M | -10.48%287.02M | -7.79%267.48M | -12.64%289.3M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%311.54M | 0.00%311.54M | 0.00%311.54M | 0.00%311.54M | 29.80%311.54M | 29.80%311.54M | 29.80%311.54M | 29.80%311.54M | 50.00%240.01M | 50.00%240.01M |
| Capital reserve funds | 0.00%501.2M | 0.00%501.2M | -1.47%501.2M | -1.47%501.2M | -13.62%501.2M | -13.62%501.2M | -12.33%508.68M | -12.33%508.68M | 0.00%580.21M | 0.00%580.21M |
| Surplus reserve funds | 0.00%63.55M | 0.00%63.55M | 6.21%63.55M | 6.21%63.55M | 6.21%63.55M | 6.21%63.55M | 2.51%59.84M | 2.51%59.84M | 2.51%59.84M | 2.51%59.84M |
| Retained profit | -1.78%404.95M | -4.69%382.89M | -1.66%403.02M | 0.01%387.92M | 5.52%412.29M | 7.40%401.71M | 11.82%409.82M | 7.37%387.89M | -11.95%390.72M | -13.40%374.01M |
| Less:Treasury stock | 0.00%15.05M | 0.00%15.05M | 0.00%15.05M | 0.00%15.05M | 50.76%15.05M | --15.05M | --15.05M | --15.05M | --9.98M | ---- |
| Other composite income | -1,872.37%-11.34M | -480.05%-7.41M | -298.29%-6.24M | -639.68%-4.79M | -74.24%639.87K | -59.92%1.95M | -46.70%3.15M | -90.50%887.15K | -31.74%2.48M | 0.32%4.86M |
| Shareholders equity without minority interests | -1.52%1.25B | -2.23%1.24B | -1.56%1.26B | -0.75%1.24B | 0.86%1.27B | 0.47%1.26B | 2.16%1.28B | 0.37%1.25B | 1.39%1.26B | 1.91%1.26B |
| Minority interests | -78.48%-13.16M | -387.85%-21.29M | -119.29%-14.07M | -287.78%-11.96M | -419.47%-7.38M | -159.04%-4.36M | -134.01%-6.42M | -113.59%-3.09M | -90.97%2.31M | 640.31%7.39M |
| Total shareholder equity | -1.98%1.24B | -3.58%1.22B | -2.17%1.24B | -1.46%1.23B | 0.10%1.27B | -0.46%1.26B | 0.13%1.27B | -1.67%1.25B | -0.47%1.27B | 2.62%1.27B |
| Total liabilityies and equity | -5.04%1.47B | -3.27%1.51B | -0.20%1.55B | -1.09%1.52B | 0.65%1.54B | 0.52%1.56B | -1.34%1.55B | -3.44%1.54B | -1.83%1.53B | -0.61%1.56B |
| 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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.