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 | -22.35%183.92M | -1.67%277.29M | 28.26%264.25M | 3.07%204.14M | 0.92%236.84M | -8.18%282M | -26.78%206.03M | -31.17%198.05M | -24.81%234.68M | -20.35%307.11M |
| Transactional financial assets | --20M | ---- | ---- | ---- | ---- | ---- | ---- | --20M | ---- | ---- |
| Notes receivable and accounts receivable | 13.66%224.01M | 11.10%249.59M | 5.82%188.04M | 22.98%206.62M | 24.08%197.1M | 2.18%224.66M | -19.19%177.71M | -36.43%168.01M | -31.02%158.85M | -5.58%219.86M |
| -Notes receivable | 207.90%31.81M | 355.96%24.26M | 72.01%8.61M | -11.47%5.64M | -23.46%10.33M | -87.44%5.32M | -55.81%5M | -69.32%6.37M | -30.28%13.5M | 810.14%42.36M |
| -Accounts receivable | 2.91%192.21M | 2.73%225.33M | 3.90%179.43M | 24.34%200.98M | 28.49%186.77M | 23.57%219.33M | -17.20%172.7M | -33.62%161.63M | -31.09%145.35M | -22.22%177.5M |
| Other receivables (including interest and dividends) | 144.56%5.87M | -27.06%4.6M | -30.50%9.48M | -39.34%8.56M | -71.77%2.4M | -12.45%6.31M | 30.31%13.64M | 47.57%14.12M | -13.91%8.5M | -5.60%7.2M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -Other receivable | ---- | -27.06%4.6M | ---- | -39.34%8.56M | ---- | -12.45%6.31M | ---- | 47.57%14.12M | ---- | -5.60%7.2M |
| Contractual assets | 78.82%41.63M | 31.23%41.91M | -7.96%24.4M | -27.20%19.75M | -0.24%23.28M | 44.64%31.93M | 23.22%26.51M | 33.75%27.13M | 12.94%23.34M | -0.68%22.08M |
| Advance payment | -24.91%5.95M | 16.94%4.25M | -37.47%6.34M | 266.01%6.96M | 74.54%7.93M | 49.67%3.63M | 25.87%10.14M | -81.94%1.9M | -47.81%4.54M | -60.59%2.43M |
| Inventories | 23.04%183.18M | 24.04%172.06M | 8.46%180.41M | 1.85%149.48M | -5.77%148.88M | -6.77%138.71M | 9.42%166.33M | 13.18%146.77M | 15.76%158M | 13.68%148.77M |
| Receivable financing | -36.61%6.09M | 25.40%2.5M | 313.18%4.84M | 642.45%6.88M | 501.54%9.61M | -77.18%2M | -76.73%1.17M | 131.61%926.45K | -50.15%1.6M | 411.62%8.75M |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Other current assets | 10.57%21.83M | 17.47%18.47M | 151.19%19.21M | 354.17%23.18M | 33.92%19.75M | 45.79%15.73M | -22.51%7.65M | -34.03%5.1M | 158.65%14.74M | 151.25%10.79M |
| Total current assets | 7.23%692.49M | 9.32%770.67M | 14.41%696.98M | 7.48%625.57M | 6.88%645.79M | -3.03%704.96M | -13.98%609.19M | -20.30%582.01M | -16.89%604.24M | -8.13%727M |
| Non Current assets | ||||||||||
| Debt investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Other debt investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Other equity investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Other non-current financial assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Investment real estate | -13.39%1.85M | -12.95%1.92M | -12.55%1.99M | -12.17%2.06M | -11.81%2.13M | -11.47%2.2M | -11.15%2.27M | -10.85%2.34M | -10.56%2.42M | -10.29%2.49M |
| Long-term equity investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Long term receivable account | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Fixed assets | ---- | -2.34%229.97M | ---- | 44.88%229.52M | ---- | 60.12%235.47M | ---- | 1,192.22%158.42M | ---- | 1,036.82%147.06M |
| Constru in process | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -54.96%78.82M | ---- | -47.16%81.81M |
| Productive biological assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Oil and gas assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Intangible assets | -6.07%27.37M | -5.95%27.85M | 24.57%28.16M | 34.84%28.64M | 35.70%29.14M | 36.44%29.61M | 3.06%22.61M | -1.29%21.24M | -1.21%21.47M | -1.13%21.7M |
| Development expenditure | --6.26M | --4.18M | --1.76M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Goodwill | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Long deferred expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Deferred tax assets | 30.15%9.8M | 28.09%10.22M | 2.30%8.28M | -7.59%7.91M | -4.27%7.53M | -5.79%7.98M | 9.24%8.09M | 20.37%8.56M | 11.02%7.87M | 26.20%8.47M |
| Usufruct assets | -46.05%101.6K | -11.60%152.39K | ---- | -84.92%57.46K | -64.26%188.32K | -74.38%172.39K | -94.34%22.24K | -51.52%381K | -57.36%526.89K | 7.53%672.78K |
| Other non current assets | -0.26%80.04M | 0.07%80.23M | -62.10%30.37M | -3.00%80.33M | -0.21%80.25M | -0.54%80.17M | 11,344.16%80.11M | 3,066.72%82.81M | 1,523.40%80.42M | 8,933.73%80.61M |
| Total non current assets | 1.01%355.75M | -0.31%354.52M | -14.37%299.93M | -1.15%348.52M | 1.97%352.2M | 3.73%355.61M | 37.37%350.25M | 58.89%352.58M | 63.68%345.39M | 70.79%342.82M |
| Total assets | 5.04%1.05B | 6.09%1.13B | 3.91%996.92M | 4.23%974.09M | 5.09%997.98M | -0.86%1.06B | -0.39%959.44M | -1.84%934.59M | 1.24%949.63M | 7.84%1.07B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | --25.11M | --25.11M | ---- | ---- | ---- | --0 | --1.8M | 30.75%4M |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Notes payable and accounts payable | 31.03%172.53M | 36.45%210.79M | 16.53%136.98M | 7.08%124.4M | 22.78%131.67M | -1.42%154.48M | 5.93%117.54M | 43.18%116.17M | 25.19%107.24M | 44.57%156.7M |
| -Notes payable | 37.36%37.36M | 44.20%36.39M | 3.42%15.94M | 4.50%18.73M | 640.61%27.2M | 5.75%25.23M | -25.10%15.42M | -24.64%17.93M | -90.88%3.67M | -12.92%23.86M |
| -Accounts payable | 29.38%135.16M | 34.94%174.41M | 18.51%121.03M | 7.55%105.67M | 0.87%104.47M | -2.70%129.25M | 13.00%102.13M | 71.31%98.25M | 128.10%103.57M | 64.03%132.84M |
| Contract liabilities | 61.83%25.96M | 160.95%21.26M | -44.91%19.12M | 117.80%14.44M | 2.62%16.04M | -57.04%8.15M | 30.90%34.71M | -56.59%6.63M | -55.13%15.63M | -42.47%18.97M |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Salaries payable | 0.38%5.58M | -3.69%25.57M | -23.06%5.22M | -27.41%5.33M | -24.83%5.56M | 7.03%26.55M | -2.67%6.79M | 1.29%7.35M | 2.28%7.4M | 8.92%24.81M |
| Taxs payable | 115.09%9.67M | -17.85%20.67M | 1.83%3.64M | -55.05%2.05M | 54.46%4.49M | 26.86%25.16M | 4.72%3.57M | -16.38%4.56M | 1.98%2.91M | 35.77%19.83M |
| Other payable (including interest and dividends) | -24.59%1.64M | -51.35%2.5M | -40.86%2.15M | -23.39%6.97M | -14.62%2.17M | -1.91%5.14M | 24.76%3.63M | -64.17%9.09M | -21.13%2.54M | 43.01%5.24M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -Other payable | ---- | -51.35%2.5M | ---- | -23.39%6.97M | ---- | -1.91%5.14M | ---- | 182.93%9.09M | ---- | 43.01%5.24M |
| Hold and for sell liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Non current liabilities due within one year | -53.96%102.14K | -41.38%101.18K | ---- | -79.39%58.01K | 10.87%221.84K | -39.09%172.62K | ---- | -95.51%281.44K | -96.81%200.08K | -91.70%283.42K |
| Other current liabilities | 63.63%6.66M | 104.63%4.78M | -30.77%3.02M | -42.61%3.2M | -72.53%4.07M | -87.95%2.34M | 26.44%4.36M | 161.09%5.58M | 215.38%14.81M | 352.36%19.39M |
| Total current liabilities | 35.26%222.14M | 28.69%285.68M | 14.43%195.24M | 21.31%181.56M | 7.66%164.23M | -10.93%221.98M | -1.63%170.61M | -9.09%149.67M | 5.36%152.54M | 29.02%249.22M |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Bonds payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Preferred stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Perpetual Debt | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Long term salaries pay | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Estimate liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Deferred tax liabilities | -11.12%22.98K | -11.60%22.86K | ---- | -84.77%8.7K | -72.78%25.86K | -74.38%25.86K | -91.77%47.84K | -90.17%57.15K | --95K | --100.92K |
| Long term deferred income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Lease liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 160.03%259.57K | 134.37%460.3K | 190.93%569.01K |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Total non current liabilities | -11.12%22.98K | -11.60%22.86K | ---- | -97.25%8.7K | -95.34%25.86K | -96.14%25.86K | -99.74%47.84K | -98.30%316.72K | -97.38%555.3K | -97.23%669.93K |
| Total liabilities | 35.25%222.16M | 28.69%285.7M | 14.40%195.24M | 21.06%181.57M | 7.29%164.26M | -11.16%222.01M | -11.17%170.66M | -18.18%149.99M | -7.76%153.1M | 14.96%249.89M |
| Shareholders equity | ||||||||||
| Paid-in capital | 40.95%205.64M | 40.95%205.64M | 40.81%205.05M | 40.62%203.63M | 30.55%145.89M | 30.55%145.89M | 30.83%145.62M | 30.66%144.81M | 0.83%111.75M | 0.83%111.75M |
| Other equity instruments | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -Equity of prefer stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -Equity of Perpetual debt | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Capital reserve funds | -13.05%341.35M | -12.74%340.69M | -11.99%341.68M | -12.29%336.44M | -5.60%392.58M | -5.73%390.45M | -5.43%388.21M | -5.40%383.6M | 3.42%415.88M | 3.97%414.2M |
| Surplus reserve funds | 1.90%35.5M | 1.90%35.5M | 6.29%34.84M | 6.29%34.84M | 6.29%34.84M | 6.29%34.84M | 2.90%32.78M | 2.90%32.78M | 2.90%32.78M | 2.90%32.78M |
| Retained profit | -6.50%259.63M | -3.84%273.57M | -1.28%237.41M | -2.82%234.82M | 9.17%277.68M | 9.77%284.48M | 11.53%240.5M | 10.41%241.65M | 12.71%254.36M | 11.75%259.16M |
| Less:Treasury stock | 0.00%20.1M | 0.00%20.1M | 0.00%20.1M | 0.00%20.1M | 0.00%20.1M | --20.1M | --20.1M | --20.1M | --20.1M | ---- |
| Other composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Ordinary risk reserve funds | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Specific reserves | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Shareholders equity without minority interests | -1.07%822.03M | -0.03%835.3M | 1.51%798.88M | 0.88%789.64M | 4.56%830.89M | 2.16%835.56M | 2.30%787.01M | 2.04%782.73M | 3.14%794.67M | 5.81%817.89M |
| Minority interests | 43.30%4.05M | 39.44%4.19M | 58.01%2.8M | 53.88%2.88M | 52.00%2.83M | 47.38%3M | -1.60%1.77M | 7.50%1.87M | 21.13%1.86M | 20.85%2.04M |
| Total shareholder equity | -0.92%826.08M | 0.11%839.49M | 1.64%801.68M | 1.01%792.52M | 4.67%833.72M | 2.27%838.57M | 2.30%788.78M | 2.06%784.6M | 3.17%796.53M | 5.84%819.93M |
| Total liabilityies and equity | 5.04%1.05B | 6.09%1.13B | 3.91%996.92M | 4.23%974.09M | 5.09%997.98M | -0.86%1.06B | -0.39%959.44M | -1.84%934.59M | 1.24%949.63M | 7.84%1.07B |
| 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 | -- | Zhongqin Wanxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongqin Wanxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongqin Wanxin 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.