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 | -3.19%476.67M | 1.42%697.71M | -33.92%338.91M | -17.48%308.95M | 31.05%492.39M | 27.32%687.93M | 63.47%512.91M | 27.88%374.42M | -11.50%375.73M | 35.64%540.33M |
| Transactional financial assets | -45.74%65.39M | -33.08%20.08M | -49.80%100.97M | -50.10%100.39M | -54.00%120.51M | -39.99%30.01M | -2.37%201.15M | 17.73%201.2M | 86.53%261.98M | -27.23%50.01M |
| Notes receivable and accounts receivable | 2.66%340.27M | -16.62%245.63M | -35.68%222.15M | -23.66%332.2M | -9.53%331.46M | -1.74%294.61M | 4.51%345.38M | 47.58%435.18M | 113.79%366.39M | 4.32%299.83M |
| -Notes receivable | ---- | --1.47M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -83.58%1.28M |
| -Accounts receivable | 2.66%340.27M | -17.12%244.16M | -35.68%222.15M | -23.66%332.2M | -9.53%331.46M | -1.32%294.61M | 4.66%345.38M | 47.58%435.18M | 113.79%366.39M | 6.77%298.55M |
| Other receivables (including interest and dividends) | 44.84%5.65M | -84.92%920.96K | -55.29%1.86M | -79.95%1.48M | -41.89%3.9M | 20.58%6.11M | -9.26%4.17M | 74.57%7.36M | 42.22%6.71M | 9.57%5.06M |
| -Other receivable | ---- | -84.92%920.96K | ---- | -79.95%1.48M | ---- | 20.58%6.11M | ---- | 74.57%7.36M | ---- | 9.57%5.06M |
| Contractual assets | -24.19%35.13M | -31.43%36.96M | -22.80%41.18M | 6.46%46.6M | 8.03%46.34M | 20.80%53.9M | 26.02%53.35M | 5.56%43.77M | 6.23%42.89M | 12.67%44.62M |
| Advance payment | 13.44%9.16M | 25.26%7.32M | 82.20%16.45M | -3.66%8.08M | 25.88%8.07M | -29.93%5.84M | 3.93%9.03M | 67.05%8.39M | -56.37%6.41M | 16.26%8.34M |
| Inventories | -4.31%80.82M | -24.50%60.9M | -2.06%86.17M | -19.37%68.27M | 4.69%84.47M | 54.06%80.66M | 24.09%87.98M | -2.84%84.66M | -16.18%80.68M | -38.54%52.36M |
| Receivable financing | 23.86%1.74M | 286.16%8.23M | -76.15%1.86M | -88.27%327.72K | -77.63%1.4M | 380.58%2.13M | -21.88%7.81M | 476.13%2.79M | -44.08%6.27M | -55.64%443.57K |
| Other current assets | -46.44%9.53M | -69.76%5.57M | 101.16%14.77M | 187.85%19.58M | 177.50%17.79M | 128.24%18.43M | 160.85%7.34M | 130.40%6.8M | 163.61%6.41M | 170.87%8.07M |
| Total current assets | -7.41%1.02B | -8.16%1.08B | -32.93%824.33M | -23.93%885.87M | -4.09%1.11B | 16.90%1.18B | 24.20%1.23B | 29.42%1.16B | 27.31%1.15B | 12.74%1.01B |
| Non Current assets | ||||||||||
| Long-term equity investment | -77.03%827.6K | -74.98%932.3K | 1,622.02%68.88M | --3.48M | --3.6M | --3.73M | --4M | ---- | ---- | ---- |
| Fixed assets | ---- | -4.51%215.98M | ---- | -5.96%220.05M | ---- | -6.35%226.18M | ---- | -2.12%233.99M | ---- | -1.19%241.52M |
| Constru in process | ---- | 20,305.79%79.67M | ---- | --22.68M | ---- | --390.44K | ---- | ---- | ---- | ---- |
| Intangible assets | -2.88%78.77M | 210.63%79.46M | 214.88%80.72M | 212.14%80.9M | 209.55%81.11M | -3.14%25.58M | -2.22%25.64M | -1.93%25.92M | -1.63%26.2M | -1.62%26.41M |
| Long deferred expense | -32.69%35.5K | -30.22%39.81K | -28.10%44.12K | -26.25%48.43K | -24.64%52.74K | -23.21%57.06K | --61.37K | --65.68K | --69.99K | --74.3K |
| Deferred tax assets | -6.12%6.16M | -27.82%5.36M | -13.92%6.57M | -4.72%7.57M | -18.74%6.56M | 5.01%7.43M | 13.37%7.63M | 4.99%7.95M | 5.83%8.07M | 2.10%7.07M |
| Usufruct assets | -20.31%6.02M | -21.28%5.77M | 3,059.28%5.92M | 1,604.82%6.39M | 1,088.96%7.56M | 603.22%7.33M | -74.15%187.5K | -67.61%375K | -60.03%635.66K | -48.46%1.04M |
| Other non current assets | 60.09%229.67M | -47.92%87.05M | 221.66%235.51M | 224.00%233.79M | 992.25%143.46M | 1,205.94%167.14M | 372.92%73.22M | 351.56%72.16M | -14.82%13.13M | -9.16%12.8M |
| Total non current assets | 30.89%619.16M | 8.32%474.27M | 90.90%650.18M | 68.87%574.91M | 66.20%473.02M | 51.54%437.83M | 15.85%340.58M | 15.33%340.46M | -3.66%284.61M | -2.61%288.92M |
| Total assets | 4.06%1.64B | -3.70%1.56B | -6.06%1.47B | -2.94%1.46B | 9.82%1.58B | 24.61%1.62B | 22.29%1.57B | 25.94%1.51B | 19.69%1.44B | 8.92%1.3B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --3M | --4M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | -13.79%345.3M | -25.82%333M | -30.39%303.62M | -22.32%308.26M | 4.48%400.53M | 35.70%448.89M | 21.41%436.18M | 24.84%396.85M | 35.28%383.35M | 12.04%330.81M |
| -Notes payable | -38.24%66.1M | -28.02%106.75M | -23.91%96.1M | -44.07%56.01M | 6.80%107.02M | 71.78%148.31M | 30.88%126.29M | 11.11%100.14M | 18.22%100.21M | -9.30%86.34M |
| -Accounts payable | -4.87%279.2M | -24.73%226.24M | -33.03%207.53M | -14.98%252.25M | 3.66%293.51M | 22.95%300.58M | 17.93%309.88M | 30.28%296.71M | 42.55%283.15M | 22.19%244.47M |
| Contract liabilities | -10.62%5.7M | 34.85%5.99M | 1,393.47%9.49M | -62.14%503.94K | -82.34%6.38M | 89.15%4.44M | -90.93%635.32K | -14.79%1.33M | 1,067.36%36.11M | 65.76%2.35M |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.82M | ---- |
| Salaries payable | 62.26%15.9M | -1.38%19.78M | 27.86%16.65M | 9.26%12.85M | 34.33%9.8M | 36.39%20.05M | 22.20%13.02M | 34.89%11.76M | -31.47%7.29M | 5.06%14.7M |
| Taxs payable | 330.94%8.69M | -9.89%4.56M | -94.54%719.58K | -39.88%13.22M | -83.98%2.02M | -54.90%5.06M | -38.85%13.19M | 11.90%21.99M | 3.83%12.58M | -13.81%11.23M |
| Other payable (including interest and dividends) | 121.31%41.36M | -42.52%7.73M | -35.43%8.84M | -87.67%8.95M | -17.20%18.69M | 88.40%13.45M | 32.89%13.69M | 570.23%72.6M | 96.04%22.57M | -39.05%7.14M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --58.26M | ---- | ---- |
| -Other payable | ---- | -42.52%7.73M | ---- | -37.58%8.95M | ---- | 88.40%13.45M | ---- | 32.43%14.34M | ---- | -39.05%7.14M |
| Non current liabilities due within one year | -33.66%1.53M | -9.92%1.35M | 50.96%1.55M | 231.25%2.48M | 133.33%2.31M | 33.87%1.5M | 4.22%1.03M | -42.28%750K | -47.66%991.43K | -38.61%1.12M |
| Other current liabilities | ---- | -92.82%41.45K | ---- | --56.93K | ---- | --577.4K | ---- | ---- | ---- | ---- |
| Total current liabilities | -4.15%421.48M | -23.79%376.46M | -28.65%340.87M | -31.46%346.34M | -5.58%439.72M | 34.47%493.99M | 16.59%477.74M | 40.38%505.29M | 44.34%465.72M | 8.93%367.35M |
| Current liabilities | ||||||||||
| Long term loan | --77.94M | --49.9M | --32.32M | --15.76M | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 163.34%876.94K | ---- | 415.86%1.03M | 330.43%1.02M | -15.23%333K | 598.50%1.1M | 29.96%200.46K | 75.49%236.41K | 476.46%392.83K | --157.63K |
| Long term deferred income | -12.72%5.75M | -8.29%5.98M | -16.36%5.83M | -16.66%6.06M | -13.01%6.59M | -17.18%6.52M | -15.50%6.97M | -14.95%7.27M | -13.87%7.58M | 24.71%7.88M |
| Lease liabilities | -26.75%4.18M | -25.92%4.18M | --4.21M | --4.36M | --5.71M | --5.65M | ---- | ---- | ---- | ---- |
| Total non current liabilities | 602.46%88.75M | 352.63%60.07M | 505.03%43.4M | 262.08%27.19M | 58.56%12.63M | 65.18%13.27M | -14.66%7.17M | -13.55%7.51M | -12.07%7.97M | 20.10%8.03M |
| Total liabilities | 12.79%510.23M | -13.94%436.53M | -20.75%384.27M | -27.16%373.53M | -4.50%452.36M | 35.13%507.26M | 15.96%484.91M | 39.11%512.8M | 42.80%473.69M | 9.14%375.39M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%195.14M | 0.00%195.14M | 0.49%195.14M | 0.49%195.14M | 0.49%195.14M | 0.49%195.14M | 0.51%194.19M | 0.51%194.19M | 0.51%194.19M | 0.51%194.19M |
| Capital reserve funds | 0.00%273.52M | 0.00%273.52M | 2.35%273.52M | 2.72%273.52M | 2.45%273.52M | 3.46%273.52M | 4.49%267.25M | 5.21%266.29M | 6.60%266.97M | 6.69%264.36M |
| Surplus reserve funds | 9.58%91.1M | 9.51%91.04M | 29.10%83.14M | 29.10%83.14M | 29.10%83.14M | 29.10%83.14M | 32.22%64.4M | 32.22%64.4M | 32.22%64.4M | 32.22%64.4M |
| Retained profit | -3.71%513.12M | -2.92%500.64M | -3.42%496.16M | 7.36%493.68M | 23.67%532.92M | 29.04%515.72M | 39.68%513.71M | 38.75%459.85M | 14.17%430.93M | 11.61%399.64M |
| Shareholders equity without minority interests | -1.09%1.07B | -0.67%1.06B | 0.81%1.05B | 6.17%1.05B | 13.41%1.08B | 15.71%1.07B | 20.12%1.04B | 19.16%984.73M | 9.97%956.49M | 8.83%922.59M |
| Minority interests | 42.83%60.4M | 42.32%60.73M | -6.53%42.29M | 456.44%41.78M | 434.91%42.29M | --42.67M | --45.24M | --7.51M | --7.91M | ---- |
| Total shareholder equity | 0.56%1.13B | 0.98%1.12B | 0.50%1.09B | 9.58%1.09B | 16.86%1.13B | 20.33%1.11B | 25.35%1.08B | 20.06%992.23M | 10.88%964.4M | 8.83%922.59M |
| Total liabilityies and equity | 4.06%1.64B | -3.70%1.56B | -6.06%1.47B | -2.94%1.46B | 9.82%1.58B | 24.61%1.62B | 22.29%1.57B | 25.94%1.51B | 19.69%1.44B | 8.92%1.3B |
| 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.