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 | -36.85%54.72M | 41.81%121.79M | 13.72%106.18M | 28.34%96.02M | 2.83%86.65M | 18.55%85.88M | -5.38%93.36M | -8.86%74.82M | -2.32%84.27M | -23.66%72.44M |
| Transactional financial assets | 182.90%47.4M | -28.32%37.5M | -38.07%32.42M | -54.65%27.05M | -84.39%16.76M | -67.14%52.31M | -66.70%52.34M | -59.12%59.65M | -8.56%107.33M | 37.50%159.2M |
| Notes receivable and accounts receivable | -7.30%91.09M | -7.91%81.73M | -14.05%87.71M | -13.54%90.02M | 25.25%98.26M | 3.35%88.75M | 32.13%102.05M | 36.21%104.11M | 17.15%78.45M | 23.11%85.87M |
| -Notes receivable | ---- | ---- | ---- | --0 | --3.39M | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | -3.98%91.09M | -7.91%81.73M | -14.05%87.71M | -13.54%90.02M | 20.92%94.86M | 3.35%88.75M | 34.79%102.05M | 39.88%104.11M | 21.68%78.45M | 29.07%85.87M |
| Other receivables (including interest and dividends) | 1,172.97%1.52M | 488.87%339.75K | 31.05%162.94K | -95.92%143.4K | -38.45%119.71K | -85.86%57.7K | -45.47%124.33K | 1,507.85%3.51M | -36.39%194.48K | 78.44%408.07K |
| -Other receivable | ---- | 488.87%339.75K | ---- | -95.92%143.4K | ---- | -85.86%57.7K | ---- | 1,507.85%3.51M | ---- | 78.44%408.07K |
| Contractual assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Advance payment | -53.47%1.14M | 33.43%2.79M | -20.08%1.5M | -1.17%1.18M | 59.19%2.45M | -45.23%2.09M | -31.23%1.88M | -47.54%1.19M | -33.87%1.54M | -3.24%3.81M |
| Inventories | 74.29%114.29M | 1.30%68.3M | -14.66%69.61M | -2.20%76.52M | -12.51%65.58M | 0.69%67.42M | 9.18%81.57M | 17.47%78.25M | 18.74%74.95M | 1.73%66.96M |
| Receivable financing | ---- | -86.13%141.25K | -60.65%1.38M | -73.58%1.1M | -65.52%2.17M | -79.53%1.02M | 444.00%3.51M | -46.98%4.15M | 25.01%6.29M | 94.59%4.97M |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Other current assets | 125,644.30%6M | ---- | 0.00%4.77K | -76.30%4.77K | -87.12%4.77K | ---- | -96.89%4.77K | -86.75%20.14K | -93.81%37.06K | -92.91%29.46K |
| Total current assets | 16.25%316.17M | 5.06%312.58M | -10.72%298.97M | -10.34%292.04M | -22.96%271.98M | -24.43%297.53M | -18.63%334.85M | -14.63%325.7M | 3.24%353.06M | 11.41%393.71M |
| Non Current assets | ||||||||||
| Fixed assets | ---- | -11.85%304.98M | ---- | -8.80%334.99M | ---- | 43.54%345.99M | ---- | 46.13%367.31M | ---- | -8.13%241.04M |
| Constru in process | ---- | 834.97%4.61M | ---- | -32.75%493.36K | ---- | -99.65%493.36K | ---- | -99.44%733.63K | ---- | 25.04%141.57M |
| Productive biological assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Oil and gas assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Intangible assets | -6.34%26.87M | -6.31%27.32M | -6.21%27.78M | -6.07%28.25M | -6.12%28.69M | -6.21%29.15M | -6.30%29.62M | -5.97%30.08M | -6.06%30.56M | -5.96%31.08M |
| Development expenditure | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Goodwill | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Long deferred expense | -23.61%16.86M | -9.75%21.21M | -6.03%19.93M | -9.11%21.28M | -14.21%22.07M | -15.54%23.51M | -14.66%21.21M | -11.27%23.42M | -5.02%25.73M | 4.15%27.83M |
| Deferred tax assets | -33.07%12M | -32.83%11.99M | 32.50%17.77M | 33.89%17.9M | 31.98%17.93M | 32.69%17.84M | 14.26%13.41M | 34.27%13.37M | 51.71%13.58M | 84.50%13.45M |
| Usufruct assets | -29.36%847.62K | -44.44%749.98K | -40.00%899.98K | -36.36%1.05M | --1.2M | 929.38%1.35M | 471.88%1.5M | 319.38%1.65M | ---- | -80.00%131.14K |
| Other non current assets | -59.59%8.57M | -58.31%6.89M | 106.65%5.27M | 603.69%17.43M | 1,037.29%21.21M | 366.89%16.52M | -60.94%2.55M | -28.64%2.48M | -56.93%1.87M | 33.33%3.54M |
| Total non current assets | -12.06%378.5M | -13.13%377.75M | -5.95%402.45M | -4.02%421.4M | -4.23%430.43M | -5.19%434.86M | -5.74%427.94M | -3.50%439.03M | 0.29%449.44M | 2.84%458.65M |
| Total assets | -1.10%694.67M | -5.74%690.33M | -8.04%701.42M | -6.71%713.44M | -12.47%702.41M | -14.08%732.38M | -11.87%762.78M | -8.58%764.73M | 1.57%802.5M | 6.63%852.36M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 149.99%100.08M | 49.98%60.04M | -50.01%30.02M | -33.34%40.03M | -65.13%40.03M | -71.21%40.03M | -64.59%60.05M | -57.97%60.05M | 9.97%114.81M | 54.34%139.04M |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Notes payable and accounts payable | -5.93%24.03M | 5.59%41.28M | -2.89%34.3M | 1.96%38.78M | -0.95%25.54M | -4.53%39.1M | 7.52%35.32M | 31.04%38.03M | 32.36%25.79M | 34.12%40.95M |
| -Notes payable | ---- | ---- | ---- | --0 | ---- | -62.50%900K | --3.3M | --3.3M | --3.3M | --2.4M |
| -Accounts payable | -5.93%24.03M | 8.07%41.28M | 7.11%34.3M | 11.65%38.78M | 13.59%25.54M | -0.92%38.2M | -2.53%32.02M | 19.67%34.73M | 15.43%22.49M | 26.26%38.55M |
| Contract liabilities | -0.92%8.6M | -6.66%7.98M | 41.44%8.66M | 43.69%9.55M | 10.83%8.68M | 18.36%8.55M | -17.10%6.12M | 6.10%6.64M | -10.24%7.83M | 29.52%7.22M |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Salaries payable | 11.29%9.96M | 8.06%18.3M | 7.64%14.79M | 5.89%12.23M | -0.42%8.95M | 5.69%16.93M | 10.61%13.74M | 8.54%11.55M | 12.60%8.99M | 7.85%16.02M |
| Taxs payable | -32.56%2.46M | -22.20%5.45M | 30.37%4.37M | -37.56%2.32M | 41.89%3.65M | 60.61%7.01M | 55.71%3.35M | 40.05%3.71M | 3.74%2.57M | 14.13%4.36M |
| Other payable (including interest and dividends) | 74.83%283.23K | 75.16%1.08M | 3.85%162K | 17.25%182.91K | -52.47%162K | -25.28%614.22K | 2.91%156K | -39.59%156K | 120.20%340.83K | 26.50%821.99K |
| -Other payable | ---- | 75.16%1.08M | ---- | 17.25%182.91K | ---- | -25.28%614.22K | ---- | -39.59%156K | ---- | 26.50%821.99K |
| Hold and for sell liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Non current liabilities due within one year | -93.23%714.97K | -94.65%564.32K | 1,838.67%10.57M | 1,857.96%10.56M | 105,466.38%10.56M | 9,083.45%10.55M | 74.07%545.13K | 15.08%539.46K | -98.39%10K | -79.33%114.89K |
| Other current liabilities | 0.41%631.42K | -44.31%530.42K | -27.43%577.77K | -12.95%627.34K | -3.98%628.84K | 50.19%952.39K | 33.62%796.16K | 29.07%720.64K | -17.11%654.92K | -4.07%634.11K |
| Total current liabilities | 49.45%146.75M | 9.28%135.23M | -13.85%103.45M | -5.87%114.28M | -39.00%98.2M | -40.84%123.74M | -46.73%120.08M | -37.01%121.41M | 11.31%160.99M | 42.54%209.17M |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | --0 | ---- | ---- | --10M | --10M | --10M | --10M |
| Bonds payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Preferred stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Perpetual Debt | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Long term salaries pay | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Estimate liabilities | --1.33M | --1.88M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Deferred tax liabilities | ---- | ---- | 172.46%62.43K | -98.02%7.89K | -99.43%4.56K | -95.68%46.78K | -97.04%22.91K | -31.72%399.25K | 124.39%799.43K | 822.99%1.08M |
| Long term deferred income | -13.39%7.51M | -13.08%7.88M | -12.27%8.31M | -11.71%8.73M | -15.77%8.67M | -15.25%9.07M | -14.69%9.47M | 42.68%9.88M | 51.04%10.29M | 51.33%10.7M |
| Lease liabilities | -80.17%123.63K | -79.61%158.11K | -66.02%314.7K | -56.31%469.78K | --623.37K | --775.48K | --926.12K | --1.08M | ---- | --0 |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Total non current liabilities | -3.58%8.96M | 0.33%9.92M | -57.45%8.69M | -56.91%9.2M | -55.92%9.3M | -54.60%9.89M | 71.91%20.42M | 184.34%21.36M | 194.17%21.09M | 196.55%21.78M |
| Total liabilities | 44.86%155.72M | 8.62%145.15M | -20.19%112.14M | -13.51%123.48M | -40.96%107.49M | -42.14%133.63M | -40.79%140.51M | -28.71%142.77M | 19.94%182.08M | 49.89%230.95M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%150M | 0.00%150M | 0.00%150M | 0.00%150M | 0.00%150M | 0.00%150M | 0.00%150M | 0.00%150M | 0.00%150M | 0.00%150M |
| Other equity instruments | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -Equity of prefer stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -Equity of Perpetual debt | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Capital reserve funds | 0.00%323.96M | 0.00%323.96M | 0.00%323.96M | 0.00%323.96M | 0.00%323.96M | 0.00%323.96M | 0.00%323.96M | 0.00%323.96M | 0.00%323.96M | 0.00%323.96M |
| Surplus reserve funds | 0.00%23M | 0.00%23M | 0.00%23M | 0.00%23M | 0.00%23M | 0.00%23M | 0.00%23M | 0.00%23M | 0.00%23M | 0.00%23M |
| Retained profit | -57.13%41.99M | -52.63%48.22M | -26.33%92.32M | -25.60%93M | -20.66%97.96M | -18.20%101.79M | -4.54%125.32M | -10.24%125M | -12.66%123.46M | -16.10%124.44M |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Other composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Ordinary risk reserve funds | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Specific reserves | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Shareholders equity without minority interests | -9.41%538.95M | -8.95%545.18M | -5.30%589.28M | -5.15%589.96M | -4.11%594.92M | -3.64%598.75M | -0.95%622.28M | -2.24%621.96M | -2.80%620.42M | -3.70%621.4M |
| Minority interests | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Total shareholder equity | -9.41%538.95M | -8.95%545.18M | -5.30%589.28M | -5.15%589.96M | -4.11%594.92M | -3.64%598.75M | -0.95%622.28M | -2.24%621.96M | -2.80%620.42M | -3.70%621.4M |
| Total liabilityies and equity | -1.10%694.67M | -5.74%690.33M | -8.04%701.42M | -6.71%713.44M | -12.47%702.41M | -14.08%732.38M | -11.87%762.78M | -8.58%764.73M | 1.57%802.5M | 6.63%852.36M |
| 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 | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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.