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 | -42.03%331.43M | -45.04%419.89M | -76.08%128.78M | -84.07%172.19M | -62.57%571.71M | -53.71%763.96M | -69.91%538.32M | -24.72%1.08B | 1.28%1.53B | 34.19%1.65B |
| Transactional financial assets | -12.08%141.56M | 1.59%60.96M | 28.87%403.73M | 303.35%452.84M | 45.14%161M | -45.58%60.01M | 478.00%313.28M | -61.16%112.27M | -68.21%110.93M | -79.28%110.28M |
| Notes receivable and accounts receivable | -41.93%51.68M | -56.10%61.6M | 73.36%143.21M | 22.61%117.23M | -25.50%88.98M | -22.20%140.33M | -14.08%82.61M | -41.82%95.61M | 2.33%119.44M | -0.53%180.36M |
| -Notes receivable | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| -Accounts receivable | -41.93%51.68M | -56.10%61.6M | 73.36%143.21M | 22.61%117.23M | -25.50%88.98M | -22.20%140.33M | -3.62%82.61M | -36.06%95.61M | 19.80%119.44M | 7.87%180.36M |
| Other receivables (including interest and dividends) | 9.60%8.53M | -1.49%8.01M | -33.96%8.08M | -30.70%6.51M | -20.84%7.78M | 4.64%8.13M | -47.97%12.23M | -59.23%9.4M | -59.23%9.83M | -52.60%7.77M |
| -Other receivable | ---- | ---- | ---- | -30.70%6.51M | ---- | 4.64%8.13M | ---- | -59.23%9.4M | ---- | -52.60%7.77M |
| Contractual assets | -59.27%150.58K | -68.01%132.66K | --328.68K | --340.2K | 558.10%369.74K | 670.56%414.74K | ---- | ---- | --56.18K | -71.88%53.82K |
| Advance payment | -27.98%7.26M | 158.48%17.54M | 24.45%9.29M | 17.14%9.7M | 39.26%10.08M | 17.03%6.79M | -21.39%7.47M | -8.74%8.28M | 0.44%7.23M | 1.80%5.8M |
| Inventories | -44.29%98.6M | -20.02%128.69M | -8.03%159.5M | -24.33%164.84M | -14.22%177M | -30.85%160.9M | -28.24%173.43M | -8.02%217.83M | -16.28%206.35M | -14.64%232.69M |
| Receivable financing | -69.53%5.8M | -96.10%1.48M | -95.43%2.79M | -75.82%3.47M | 97.07%19.04M | 5,226.43%37.81M | 51.07%61.18M | 13.45%14.33M | -18.35%9.66M | -44.39%709.88K |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Non-current assets due within one year | --40.51M | --40.22M | 73,124.23%39.93M | ---- | ---- | ---- | -82.90%54.53K | -78.11%33.41K | -42.21%93.1K | -2.86%156.49K |
| Other current assets | -12.64%19.86M | -5.68%14.74M | 29.14%18.24M | 20.67%13.95M | 219.08%22.73M | 150.47%15.63M | -33.75%14.13M | -64.44%11.56M | -79.24%7.12M | -31.46%6.24M |
| Total current assets | -33.37%705.37M | -36.91%753.25M | -24.01%913.89M | -39.28%941.06M | -47.02%1.06B | -45.59%1.19B | -47.17%1.2B | -29.64%1.55B | -13.04%2B | -2.41%2.19B |
| Non Current assets | ||||||||||
| Other equity investment | 82.07%179.12M | 67.03%164.32M | 73.53%129.94M | 124.48%117.58M | 87.83%98.38M | 240.68%98.38M | 399.18%74.88M | 249.18%52.38M | 249.18%52.38M | --28.88M |
| Other non-current financial assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Investment real estate | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Long-term equity investment | 19.48%60.44M | 19.25%61.19M | 19.49%61.44M | -1.41%50.72M | -1.75%50.59M | -1.40%51.31M | -1.12%51.42M | 73.98%51.44M | 74.52%51.49M | 73.99%52.04M |
| Long term receivable account | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Fixed assets | ---- | ---- | ---- | 45.30%872.96M | ---- | 42.29%915.29M | ---- | -7.42%600.78M | ---- | -7.62%643.24M |
| Constru in process | ---- | ---- | ---- | -99.17%2.31M | ---- | -93.29%13.89M | ---- | 64.29%276.1M | ---- | 212.73%207.21M |
| Productive biological assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Oil and gas assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Intangible assets | 7.97%109.6M | 8.01%110.92M | 8.25%112.46M | 8.89%113.99M | -2.09%101.51M | -2.01%102.69M | -1.00%103.88M | 0.33%104.69M | -1.45%103.68M | 2.71%104.8M |
| Development expenditure | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Goodwill | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Long deferred expense | 222.46%11.91M | 167.60%12.24M | 18.64%6.53M | 4.70%6.92M | -52.42%3.69M | -49.17%4.57M | -47.56%5.51M | -42.65%6.61M | 117.90%7.76M | 101.19%9M |
| Deferred tax assets | 71.98%116.25M | 98.42%107.49M | 6.22%55.4M | 89.23%82.36M | 56.43%67.59M | 26.44%54.17M | 12.62%52.16M | -0.50%43.52M | 21.47%43.21M | 29.20%42.85M |
| Usufruct assets | -27.88%1.4M | -28.02%1.79M | 82.63%3.11M | 9.24%2.69M | -61.62%1.95M | -63.09%2.49M | -86.74%1.7M | -83.33%2.46M | -67.57%5.07M | -59.75%6.74M |
| Other non current assets | -4.53%43.92M | -9.06%41.77M | -4.00%47.25M | 30.72%62.2M | -5.35%46.01M | 0.95%45.92M | 650.25%49.22M | 612.68%47.58M | 788.08%48.61M | 1,478.98%45.49M |
| Total non current assets | 4.47%1.34B | 3.54%1.33B | 4.24%1.27B | 10.64%1.31B | 7.14%1.28B | 13.02%1.29B | 10.96%1.22B | 13.71%1.19B | 19.54%1.2B | 19.80%1.14B |
| Total assets | -12.66%2.04B | -15.92%2.09B | -9.81%2.18B | -17.65%2.25B | -26.75%2.34B | -25.55%2.48B | -28.27%2.42B | -15.72%2.74B | -3.16%3.19B | 4.19%3.33B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 9,897.89%100.06M | 1,894.43%19.96M | 1,898.47%20M | ---- | -99.57%1M | -99.58%1M | -99.63%1M | -63.35%94.72M | -16.86%231.85M | 26.92%238.19M |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Notes payable and accounts payable | -31.80%100.23M | -35.74%138.37M | -19.22%146.98M | -39.57%142.52M | -43.38%146.97M | -38.87%215.33M | -46.48%181.96M | -38.52%235.84M | -22.35%259.6M | -16.44%352.24M |
| -Notes payable | -8.14%29.64M | -17.30%34.93M | -47.58%33.25M | -63.57%33.71M | -69.38%32.27M | -63.45%42.24M | -47.97%63.43M | -26.30%92.53M | -31.53%105.36M | -14.00%115.57M |
| -Accounts payable | -38.46%70.59M | -40.24%103.44M | -4.05%113.73M | -24.07%108.81M | -25.63%114.71M | -26.87%173.09M | -45.65%118.53M | -44.46%143.31M | -14.51%154.23M | -17.59%236.68M |
| Contract liabilities | -35.46%42.54M | -34.84%48.16M | -29.04%54.52M | -13.81%55.89M | -20.00%65.91M | -35.71%73.91M | -18.80%76.82M | -34.79%64.84M | -13.72%82.38M | 1.09%114.97M |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Salaries payable | -19.88%25.32M | -20.63%37.63M | 16.96%38.43M | 14.87%35.86M | 11.23%31.6M | -22.28%47.42M | -25.12%32.85M | -25.45%31.21M | -18.62%28.41M | 16.90%61.01M |
| Taxs payable | 13.26%3.69M | 31.24%11.69M | 11.04%8.7M | -49.33%7.27M | -67.59%3.26M | -62.55%8.91M | -72.64%7.83M | -34.99%14.36M | 4.27%10.06M | 11.78%23.79M |
| Other payable (including interest and dividends) | -39.89%45.51M | -36.57%49.86M | -27.76%52.33M | -21.56%58.64M | -21.51%75.72M | -28.02%78.6M | -30.85%72.44M | -33.96%74.77M | -12.73%96.47M | 146.40%109.19M |
| -Other payable | ---- | ---- | ---- | -21.56%58.64M | ---- | -28.02%78.6M | ---- | -33.96%74.77M | ---- | 146.40%109.19M |
| Hold and for sell liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Non current liabilities due within one year | -37.71%896.21K | -42.38%926.02K | 63.76%1.88M | -99.11%1.43M | -99.12%1.44M | -99.02%1.61M | -98.93%1.15M | 50.90%161.64M | 50.77%163.11M | 1,947.18%163.76M |
| Other current liabilities | -19.47%53.43M | 8.08%67.04M | 7.81%61.72M | 36.63%66.49M | -16.77%66.34M | -16.79%62.03M | -58.50%57.25M | -63.48%48.67M | -37.46%79.71M | -34.47%74.55M |
| Total current liabilities | -5.24%371.68M | -23.56%373.64M | -10.84%384.55M | -49.30%368.1M | -58.78%392.24M | -57.04%488.8M | -61.62%431.31M | -37.36%726.05M | -13.45%951.58M | 18.20%1.14B |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Bonds payable | 6.46%536.65M | 6.45%527.1M | 6.46%517.49M | 6.97%513.29M | 6.99%504.1M | 7.02%495.15M | 7.02%486.1M | 7.23%479.84M | 7.24%471.18M | 7.22%462.67M |
| Preferred stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Perpetual Debt | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Long term salaries pay | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Estimate liabilities | -65.13%7.43M | -61.31%8.39M | -1.58%19.11M | -2.06%19.53M | 10.90%21.31M | 12.89%21.69M | 22.43%19.41M | 27.28%19.94M | 22.74%19.22M | 22.65%19.22M |
| Deferred tax liabilities | 882.89%11.14M | 870.76%12.46M | -3.67%1.23M | -15.64%1.19M | -50.05%1.13M | -45.14%1.28M | -20.62%1.28M | -15.53%1.41M | 32.52%2.27M | 60.89%2.34M |
| Long term deferred income | 11.82%63.72M | 3.18%59.81M | -0.28%59.97M | -7.92%55.99M | -7.33%56.98M | -6.76%57.96M | -1.34%60.13M | -1.84%60.81M | 68.83%61.49M | 68.81%62.17M |
| Lease liabilities | -4.28%158.37K | 90.15%311.7K | 281.82%586.51K | 100.22%471.2K | -88.70%165.45K | -93.04%163.92K | -97.16%153.61K | -95.66%235.34K | -74.02%1.46M | -66.13%2.36M |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Total non current liabilities | 6.07%619.1M | 5.52%608.08M | 5.52%598.37M | 5.02%590.48M | 5.05%583.69M | 5.01%576.25M | -5.18%567.08M | 5.65%562.25M | 11.39%555.62M | -7.39%548.75M |
| Total liabilities | 1.52%990.78M | -7.82%981.72M | -1.55%982.93M | -25.59%958.59M | -35.25%975.94M | -36.85%1.07B | -42.02%998.39M | -23.82%1.29B | -5.69%1.51B | 8.45%1.69B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.35%406.28M | -0.35%406.28M | -0.35%406.28M | -0.35%406.28M | -0.28%407.72M | -0.20%407.72M | -0.23%407.69M | -0.25%407.71M | 0.02%408.87M | 0.87%408.54M |
| Other equity instruments | -16.55%83.4M | -16.55%83.4M | -0.02%99.93M | -0.02%99.93M | -0.01%99.93M | -0.00%99.94M | -0.00%99.94M | -0.00%99.94M | -0.00%99.94M | -0.00%99.94M |
| -Equity of prefer stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -Equity of Perpetual debt | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Capital reserve funds | -3.23%462.35M | -3.22%462.35M | -3.15%462.35M | -3.20%462.34M | -2.51%477.76M | -1.78%477.72M | -7.20%477.4M | -5.45%477.62M | -0.94%490.07M | 9.54%486.38M |
| Surplus reserve funds | 0.00%177.04M | 0.00%177.04M | 1.21%177.04M | 1.21%177.04M | 1.21%177.04M | 1.21%177.04M | 17.63%174.93M | 17.63%174.93M | 17.63%174.93M | 17.63%174.93M |
| Retained profit | -126.37%-61.44M | -102.86%-8.22M | -76.48%68.87M | -48.68%163.61M | -58.42%232.97M | -45.13%287.13M | -44.21%292.86M | -27.26%318.81M | -6.06%560.27M | -4.43%523.31M |
| Less:Treasury stock | -52.98%15M | -52.98%15M | -52.47%15M | -52.84%15M | -33.07%31.9M | -26.83%31.9M | -29.63%31.56M | -30.85%31.8M | -2.20%47.66M | --43.6M |
| Other composite income | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| Ordinary risk reserve funds | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Specific reserves | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Shareholders equity without minority interests | -22.80%1.05B | -21.99%1.11B | -15.61%1.2B | -10.57%1.29B | -19.15%1.36B | -14.06%1.42B | -13.96%1.42B | -6.92%1.45B | -0.79%1.69B | 0.26%1.65B |
| Minority interests | -226.24%-22.02K | -225.67%-21.97K | -3,117.98%-21.94K | -3,112.38%-21.94K | -1,181.67%-6.75K | 99.51%-6.75K | 99.88%-681.68 | 99.83%-682.89 | 99.56%-526.65 | -1,537.99%-1.37M |
| Total shareholder equity | -22.80%1.05B | -22.00%1.11B | -15.61%1.2B | -10.57%1.29B | -19.15%1.36B | -13.98%1.42B | -13.93%1.42B | -6.90%1.45B | -0.78%1.69B | 0.17%1.65B |
| Total liabilityies and equity | -12.66%2.04B | -15.92%2.09B | -9.81%2.18B | -17.65%2.25B | -26.75%2.34B | -25.55%2.48B | -28.27%2.42B | -15.72%2.74B | -3.16%3.19B | 4.19%3.33B |
| 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.