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 | -22.94%764.02M | -20.46%670.07M | -0.17%649.85M | -14.05%778.97M | -12.72%991.49M | -25.63%842.41M | -42.10%650.95M | -16.37%906.34M | 2.93%1.14B | 8.21%1.13B |
| Transactional financial assets | -9.19%464.94M | -20.04%561.62M | -34.85%559.87M | -32.54%407.24M | 16.38%511.98M | 47.44%702.37M | 82.20%859.32M | 23.50%603.7M | -9.37%439.93M | -5.94%476.37M |
| Notes receivable and accounts receivable | 19.92%292.63M | 16.70%285.98M | 9.59%258.73M | -5.52%237.59M | -23.86%244.01M | 1.30%245.05M | 9.27%236.08M | 19.37%251.47M | 61.54%320.5M | 54.24%241.89M |
| -Notes receivable | 224.92%2.13M | -43.62%950K | 1,202.75%1.16M | ---- | 30.91%654.55K | 78.10%1.68M | -97.52%89.2K | -98.83%80.28K | -84.86%500K | -60.50%946K |
| -Accounts receivable | 19.37%290.5M | 17.12%285.03M | 9.14%257.57M | -5.49%237.59M | -23.95%243.36M | 1.00%243.36M | 11.07%235.99M | 23.35%251.39M | 64.02%320M | 56.02%240.94M |
| Other receivables (including interest and dividends) | -71.95%11.97M | 9.09%22.37M | -54.54%7.81M | 69.65%12.76M | 268.57%42.66M | 78.76%20.51M | 79.20%17.17M | -15.45%7.52M | 9.54%11.57M | -11.28%11.47M |
| -Other receivable | ---- | 9.09%22.37M | ---- | 69.65%12.76M | ---- | 78.76%20.51M | ---- | -15.45%7.52M | ---- | -11.28%11.47M |
| Contractual assets | -61.64%1.03M | -74.97%669.19K | -51.25%1.07M | -12.29%1.97M | 198.77%2.68M | 182.84%2.67M | -3.52%2.19M | -26.84%2.25M | -62.12%898.68K | -56.38%945.32K |
| Advance payment | -7.02%8.03M | -9.40%8.77M | -10.44%9.45M | 13.94%9.19M | -10.16%8.63M | 68.79%9.69M | 23.15%10.55M | -13.46%8.06M | -22.60%9.61M | -10.03%5.74M |
| Inventories | 1.71%280.99M | 5.98%288M | 26.40%314.91M | 29.69%299.88M | 32.13%276.27M | 46.34%271.74M | 19.73%249.13M | -1.12%231.22M | -19.91%209.08M | -37.17%185.69M |
| Non-current assets due within one year | 53.32%37.18M | 21.96%34.53M | -23.11%23.96M | -11.48%26.3M | -17.95%24.25M | -4.56%28.31M | 37.02%31.16M | 29.93%29.71M | 54.72%29.55M | 130.55%29.67M |
| Other current assets | -9.23%13.37M | 36.35%16.32M | 5.12%12.91M | 23.29%16.49M | -3.90%14.73M | 0.76%11.97M | 35.16%12.28M | 79.49%13.37M | 101.70%15.33M | 79.27%11.88M |
| Total current assets | -11.46%1.87B | -11.54%1.89B | -11.13%1.84B | -12.82%1.79B | -2.57%2.12B | 1.83%2.13B | -0.17%2.07B | -0.72%2.05B | 3.42%2.17B | 2.43%2.1B |
| Non Current assets | ||||||||||
| Long term receivable account | 148.92%30.31M | 85.43%23.25M | 168.82%34.02M | 137.49%22.14M | 5.06%12.18M | -25.47%12.54M | -33.17%12.65M | -62.77%9.32M | -50.84%11.59M | 7.24%16.82M |
| Fixed assets | ---- | 135.61%546.21M | ---- | 121.86%492.42M | ---- | 44.19%231.83M | ---- | 173.48%221.95M | ---- | 101.57%160.78M |
| Constru in process | ---- | -96.55%6.98M | ---- | -92.55%13.3M | ---- | 3.41%202.43M | ---- | -15.04%178.66M | ---- | 20.85%195.76M |
| Intangible assets | 220.24%212.41M | 222.68%211.93M | 237.54%213.51M | 6.39%65.3M | 8.62%66.33M | 7.02%65.68M | 1.41%63.26M | -3.16%61.38M | -5.15%61.07M | -4.24%61.37M |
| Goodwill | -4.31%8.62M | -2.46%8.82M | 1.24%8.91M | -0.08%8.9M | 1.79%9.01M | 2.18%9.04M | -1.72%8.8M | -1.01%8.91M | 3.56%8.85M | 1.45%8.84M |
| Long deferred expense | 42.07%17.3M | 1.74%12.78M | 179.54%12.32M | 158.82%12.7M | 122.37%12.18M | 120.59%12.56M | -28.89%4.41M | -2.34%4.91M | 0.72%5.48M | 11.82%5.7M |
| Deferred tax assets | 51.94%30.17M | 67.14%29M | 86.80%27.89M | 57.05%24.37M | 28.26%19.86M | 13.27%17.35M | -0.42%14.93M | 1.67%15.52M | 4.34%15.48M | 8.62%15.32M |
| Usufruct assets | -56.22%11.3M | -50.94%13.76M | -44.33%15.54M | -29.78%20.19M | -0.31%25.8M | -2.20%28.04M | -9.05%27.91M | -15.21%28.75M | -28.30%25.88M | -24.97%28.67M |
| Other non current assets | -85.83%3.67M | 80.76%11.03M | 37.69%12.79M | 2,243.05%164.95M | 565.80%25.91M | -52.74%6.1M | -8.29%9.29M | 71.05%7.04M | 364.98%3.89M | 73.60%12.91M |
| Total non current assets | 40.49%870.37M | 47.51%863.74M | 53.32%862.86M | 53.66%824.29M | 17.44%619.54M | 15.69%585.57M | 22.09%562.79M | 19.96%536.44M | 20.53%527.54M | 28.12%506.17M |
| Total assets | 0.30%2.74B | 1.17%2.75B | 2.65%2.7B | 0.95%2.61B | 1.34%2.74B | 4.53%2.72B | 3.88%2.63B | 2.95%2.59B | 6.37%2.7B | 6.59%2.6B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | --20K | --20K | ---- | ---- | ---- | ---- | ---- | ---- |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | -98.55%4.61K | 169.46%121.02K | ---- | --158.29K | --317.72K | --44.91K |
| Notes payable and accounts payable | -0.68%142.93M | 8.40%172.36M | 26.84%168.89M | 1.67%150.91M | -15.82%143.91M | 6.49%159M | -7.01%133.15M | -24.29%148.42M | 7.98%170.95M | 16.28%149.3M |
| -Notes payable | -21.56%30.22M | -34.56%22.87M | -26.03%29.17M | -0.96%40.14M | 12.14%38.52M | 10.60%34.95M | -28.76%39.43M | -42.49%40.53M | -34.46%34.35M | -20.31%31.6M |
| -Accounts payable | 6.95%112.71M | 20.51%149.48M | 49.08%139.72M | 2.66%110.77M | -22.85%105.38M | 5.39%124.05M | 6.70%93.72M | -14.08%107.89M | 28.98%136.6M | 32.63%117.7M |
| Contract liabilities | 75.52%20.22M | -34.21%8.02M | 494.88%28.05M | 350.34%16.99M | 315.81%11.52M | 294.27%12.19M | -30.98%4.72M | -68.18%3.77M | -80.78%2.77M | -74.36%3.09M |
| Salaries payable | 35.49%34.72M | -6.75%52.12M | -31.95%24.93M | -26.75%24.87M | 15.08%25.63M | 19.99%55.9M | 13.57%36.64M | 21.15%33.95M | -1.25%22.27M | -24.91%46.58M |
| Taxs payable | -28.50%8.24M | -9.86%8.58M | 12.27%7M | -52.74%7.4M | -24.97%11.52M | -12.75%9.52M | -48.60%6.24M | -24.97%15.65M | -32.80%15.35M | -42.27%10.91M |
| Other payable (including interest and dividends) | -34.58%2.75M | -10.42%4.89M | 30.08%3.56M | 49.15%3.48M | 177.33%4.21M | 177.28%5.46M | -32.40%2.74M | -40.91%2.33M | -48.45%1.52M | -43.81%1.97M |
| -Other payable | ---- | -10.42%4.89M | ---- | 49.15%3.48M | ---- | 177.28%5.46M | ---- | -40.91%2.33M | ---- | -43.81%1.97M |
| Non current liabilities due within one year | -47.08%6.02M | -36.32%7.06M | -12.50%7.99M | 5.67%9.69M | 17.72%11.38M | 9.17%11.09M | -7.81%9.13M | -11.35%9.17M | -33.75%9.67M | -15.37%10.16M |
| Other current liabilities | -44.06%623.45K | -93.81%87.12K | -3.44%398.68K | 1,086.19%1.2M | 225.46%1.11M | 8,785.07%1.41M | 493.23%412.88K | -89.10%101.4K | -64.44%342.41K | -98.01%15.85K |
| Total current liabilities | 2.97%215.5M | -0.62%253.12M | 24.77%240.85M | 0.47%214.56M | -6.23%209.28M | 14.68%254.69M | -7.40%193.03M | -21.49%213.56M | -5.68%223.18M | -6.57%222.08M |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | -91.50%3.58K | -80.82%9.96K | -64.56%22.22K | -53.06%33.17K | -49.16%42.04K | -41.23%51.92K | -35.56%62.71K |
| Deferred tax liabilities | -58.76%741.38K | 8.28%1.85M | -75.28%1.48M | -80.14%1.09M | -62.79%1.8M | -59.91%1.71M | -19.57%5.99M | -16.91%5.47M | -14.43%4.83M | -24.37%4.27M |
| Long term deferred income | 1,147.83%12.37M | 1,052.52%12.75M | 654.15%9.33M | 38.27%2.01M | -42.60%991.67K | -45.43%1.11M | -45.07%1.24M | -43.26%1.45M | -37.22%1.73M | -7.49%2.03M |
| Lease liabilities | -60.37%6.52M | -57.84%7.91M | -56.80%8.97M | -41.36%12.12M | -11.28%16.44M | -8.66%18.77M | -9.31%20.77M | -19.98%20.66M | -26.89%18.53M | -30.76%20.55M |
| Total non current liabilities | 2.03%19.63M | 4.17%22.51M | -29.41%19.78M | -44.93%15.21M | -23.47%19.24M | -19.69%21.61M | -14.21%28.03M | -21.17%27.62M | -25.69%25.14M | -28.45%26.91M |
| Total liabilities | 2.89%235.13M | -0.24%275.63M | 17.90%260.63M | -4.73%229.77M | -7.98%228.52M | 10.97%276.3M | -8.32%221.05M | -21.45%241.18M | -8.18%248.33M | -9.56%248.99M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%126.49M | 0.00%126.49M | 0.00%126.49M | 0.00%126.49M | 50.00%126.49M | 50.00%126.49M | 50.00%126.49M | 50.00%126.49M | 0.00%84.33M | 0.00%84.33M |
| Capital reserve funds | 0.00%1.09B | 0.00%1.09B | 0.00%1.09B | 0.00%1.09B | -3.72%1.09B | -3.72%1.09B | -3.72%1.09B | -3.72%1.09B | 0.00%1.13B | 0.00%1.13B |
| Surplus reserve funds | 0.00%63.25M | 0.00%63.25M | 50.00%63.25M | 50.00%63.25M | 50.00%63.25M | 50.00%63.25M | 0.00%42.16M | 0.00%42.16M | 0.00%42.16M | 0.00%42.16M |
| Retained profit | -0.34%1.19B | 0.67%1.15B | -0.71%1.11B | -0.85%1.06B | 2.65%1.2B | 7.34%1.14B | 11.05%1.12B | 15.54%1.07B | 18.43%1.17B | 20.40%1.07B |
| Other composite income | 129.81%11.89M | 548.67%20.69M | 257.23%23.44M | 1,985.06%24.53M | 135.64%5.17M | -183.23%-4.61M | 877.73%6.56M | -79.39%1.18M | 75.29%2.2M | 2,604.22%5.54M |
| Shareholders equity without minority interests | 0.11%2.49B | 1.36%2.45B | 1.26%2.42B | 1.52%2.36B | 2.26%2.48B | 3.82%2.42B | 5.17%2.39B | 6.35%2.33B | 8.12%2.43B | 8.69%2.33B |
| Minority interests | -4.19%22.72M | -1.93%22.56M | 0.83%21.93M | 2.70%21.45M | 4.66%23.71M | 6.13%23M | 4.37%21.75M | 6.01%20.89M | 6.49%22.65M | 3.65%21.68M |
| Total shareholder equity | 0.07%2.51B | 1.33%2.48B | 1.25%2.44B | 1.53%2.38B | 2.29%2.51B | 3.84%2.44B | 5.17%2.41B | 6.34%2.35B | 8.11%2.45B | 8.64%2.35B |
| Total liabilityies and equity | 0.30%2.74B | 1.17%2.75B | 2.65%2.7B | 0.95%2.61B | 1.34%2.74B | 4.53%2.72B | 3.88%2.63B | 2.95%2.59B | 6.37%2.7B | 6.59%2.6B |
| 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 | -- | Guangdong Sinong Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng 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.