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 | 14.68%804.81M | 4.76%861.44M | 19.00%887.68M | 21.41%824.76M | 22.68%701.8M | 29.97%822.32M | 46.48%745.96M | 49.53%679.31M | 28.68%572.05M | 8.25%632.72M |
| Transactional financial assets | -11.76%70.61M | -39.34%36.39M | -93.71%9.12M | -90.00%10M | -64.27%80.03M | -77.47%60M | -47.53%145M | -65.17%100M | -37.33%223.97M | -24.33%266.34M |
| Notes receivable and accounts receivable | -4.90%471.43M | -1.90%511.52M | 19.54%474.58M | 17.46%470.09M | 35.52%495.74M | 64.04%521.41M | -2.57%397.02M | -12.79%400.22M | -3.39%365.82M | -0.13%317.84M |
| -Notes receivable | ---- | ---- | ---- | --1.07M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | -4.90%471.43M | -1.90%511.52M | 19.54%474.58M | 17.19%469.02M | 35.52%495.74M | 64.04%521.41M | -2.57%397.02M | -12.79%400.22M | -3.39%365.82M | -0.13%317.84M |
| Other receivables (including interest and dividends) | 16.87%31.12M | -29.00%36.89M | 56.85%28.49M | 88.44%30.46M | 31.99%26.63M | 241.34%51.96M | 25.94%18.16M | 5.14%16.16M | 11.34%20.17M | 45.59%15.22M |
| -Other receivable | ---- | -29.00%36.89M | ---- | 88.44%30.46M | ---- | 241.34%51.96M | ---- | 5.14%16.16M | ---- | 45.59%15.22M |
| Advance payment | -21.22%122.88M | 30.97%124.17M | -7.89%224.92M | 68.41%132.15M | 50.72%155.98M | 94.21%94.81M | 217.24%244.18M | 42.11%78.47M | 86.02%103.49M | 3.27%48.82M |
| Inventories | 37.32%162.98M | 16.13%203.73M | -0.48%160.84M | -16.97%133.03M | -0.99%118.69M | 24.28%175.43M | 25.25%161.62M | 29.26%160.23M | -16.33%119.87M | -24.57%141.15M |
| Other current assets | 54.32%59.32M | 52.84%60.19M | 70.07%46.7M | 64.46%51.19M | 36.27%38.44M | 74.39%39.38M | 43.42%27.46M | 66.06%31.13M | 29.01%28.21M | 26.03%22.58M |
| Total current assets | 6.54%1.72B | 3.91%1.83B | 5.34%1.83B | 12.70%1.65B | 12.82%1.62B | 22.19%1.77B | 21.41%1.74B | 3.67%1.47B | 1.00%1.43B | -4.80%1.44B |
| Non Current assets | ||||||||||
| Investment real estate | -22.58%1.9M | -22.67%2.02M | -22.75%2.14M | -21.67%2.29M | -20.56%2.45M | -19.55%2.61M | -18.64%2.77M | -17.81%2.93M | -17.05%3.09M | -16.36%3.25M |
| Fixed assets | ---- | 93.80%336.3M | ---- | 97.77%319.75M | ---- | 5.32%173.53M | ---- | -12.62%161.68M | ---- | 43.79%164.77M |
| Constru in process | ---- | -71.30%46.09M | ---- | -61.05%40.09M | ---- | 90.98%160.62M | ---- | 262.33%102.92M | ---- | 125.12%84.11M |
| Intangible assets | -0.54%48.52M | -0.85%48.96M | -3.09%48.07M | -1.79%48.42M | -1.98%48.78M | -1.73%49.38M | -2.25%49.61M | -3.31%49.3M | -3.14%49.77M | -3.20%50.24M |
| Long deferred expense | 200.09%9.56M | 150.23%8.23M | 118.24%6.74M | 33.23%4.25M | 35.80%3.19M | 56.30%3.29M | 209.38%3.09M | 394.98%3.19M | 183.04%2.35M | 117.36%2.11M |
| Deferred tax assets | 140.55%19.79M | 98.10%18.51M | 42.86%10.67M | 25.66%9.39M | 7.19%8.23M | 53.37%9.34M | -15.33%7.47M | -8.12%7.47M | 27.01%7.67M | -8.03%6.09M |
| Usufruct assets | 371.56%1.93M | ---- | -88.14%86.83K | -72.22%248.08K | -61.18%409.32K | -53.06%570.57K | -46.85%731.81K | -41.94%893.06K | -37.96%1.05M | -34.67%1.22M |
| Other non current assets | -61.68%7.11M | -16.82%6.76M | -5.51%3.41M | 254.64%20.18M | 400.47%18.56M | 100.71%8.13M | -5.23%3.61M | 47.47%5.69M | -10.65%3.71M | 2.37%4.05M |
| Total non current assets | 14.89%482.35M | 14.58%466.87M | 30.45%452.71M | 33.09%444.62M | 30.87%419.85M | 29.02%407.48M | 12.07%347.03M | 18.40%334.07M | 36.85%320.82M | 42.81%315.83M |
| Total assets | 8.26%2.21B | 5.91%2.3B | 9.52%2.29B | 16.49%2.1B | 16.12%2.04B | 23.42%2.17B | 19.75%2.09B | 6.12%1.8B | 6.08%1.75B | 1.25%1.76B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 122.82%84.05M | -8.21%46.03M | -55.66%13M | -55.76%9.85M | 84.67%37.72M | 69.81%50.15M | --29.32M | --22.27M | --20.43M | 371.74%29.53M |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -45.08%134.8K |
| Notes payable and accounts payable | 20.21%559.49M | -1.96%609.16M | -4.27%540.23M | 3.23%471.88M | 18.58%465.44M | 64.83%621.35M | 42.17%564.35M | 14.52%457.13M | 16.96%392.5M | -1.28%376.97M |
| -Notes payable | -10.02%162.2M | -20.94%141.97M | -26.95%148.08M | -5.03%147.97M | 21.03%180.26M | 15.68%179.57M | 38.81%202.72M | 2.34%155.8M | -7.73%148.94M | -14.20%155.23M |
| -Accounts payable | 39.31%397.29M | 5.75%467.19M | 8.44%392.15M | 7.50%323.92M | 17.09%285.18M | 99.24%441.78M | 44.13%361.63M | 22.02%301.32M | 39.84%243.56M | 10.36%221.74M |
| Contract liabilities | -17.21%152.28M | 47.78%229.65M | 14.17%270.48M | 88.91%202.94M | 81.82%183.92M | 37.55%155.4M | 75.10%236.91M | -19.04%107.43M | 3.65%101.16M | 5.87%112.98M |
| Advance receipts | 68.00%8.4K | -19.04%142.38K | ---- | -19.14%175.88K | --5K | -17.89%175.88K | --167.5K | --217.5K | ---- | --214.2K |
| Salaries payable | 21.40%16.61M | 21.10%57.73M | 21.50%29.2M | 16.23%21.43M | 16.97%13.68M | 21.59%47.67M | 13.81%24.03M | 17.63%18.43M | 11.18%11.7M | -11.53%39.21M |
| Taxs payable | -23.37%12.33M | -33.98%12.3M | 84.50%16.01M | 13.85%16.37M | 92.06%16.1M | 177.56%18.63M | -24.73%8.68M | 19.01%14.38M | -11.60%8.38M | -2.28%6.71M |
| Other payable (including interest and dividends) | -9.13%6.42M | -7.08%8.04M | 892.40%102.52M | -14.60%7.37M | 0.32%7.07M | 34.49%8.66M | 12.48%10.33M | 17.73%8.63M | 11.46%7.05M | -25.55%6.44M |
| -Dividend payable | ---- | ---- | --93.24M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | -7.08%8.04M | ---- | -14.60%7.37M | ---- | 34.49%8.66M | ---- | 17.73%8.63M | ---- | -25.55%6.44M |
| Non current liabilities due within one year | ---- | ---- | ---- | ---- | -26.32%464.6K | -18.85%538.58K | 108.69%689.37K | 104.41%675.26K | 90.88%630.56K | 18.71%663.73K |
| Other current liabilities | -34.39%138.04K | 1,313.90%1.43M | -77.14%107.71K | -51.36%125.54K | 41.79%210.4K | -82.10%100.84K | 217.16%471.2K | 72.87%258.1K | -33.78%148.39K | 28.89%563.41K |
| Total current liabilities | 14.73%831.33M | 6.85%964.48M | 11.04%971.54M | 16.00%730.15M | 33.70%724.61M | 57.42%902.67M | 52.28%874.95M | 10.93%629.42M | 17.81%541.98M | 3.15%573.41M |
| Current liabilities | ||||||||||
| Long term loan | 656.77%25M | ---- | ---- | ---- | 0.11%3.3M | --3.3M | --3.3M | --3.3M | --3.3M | ---- |
| Long term account payable | ---- | 56.63%76.31M | ---- | 241.47%67.95M | ---- | 407.04%48.72M | ---- | --19.9M | ---- | --9.61M |
| Estimate liabilities | 11.20%3.01M | 48.43%7.17M | 41.59%1.77M | 26.89%2.11M | -2.11%2.71M | 65.34%4.83M | -13.18%1.25M | -22.41%1.66M | 29.09%2.77M | 42.05%2.92M |
| Deferred tax liabilities | 463.13%576.25K | -28.73%93.7K | -48.55%94.14K | -73.89%58.3K | -63.17%102.33K | -52.68%131.48K | --182.95K | -36.40%223.26K | --277.84K | --277.84K |
| Lease liabilities | --2.05M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -68.96%424.05K | -57.95%538.58K |
| Total non current liabilities | 80.02%107.35M | 46.66%83.56M | 69.91%74.49M | 179.52%70.11M | 264.16%59.63M | 327.00%56.98M | 1,815.92%43.84M | 622.25%25.08M | 366.73%16.38M | 299.98%13.34M |
| Total liabilities | 19.69%938.68M | 9.21%1.05B | 13.85%1.05B | 22.27%800.26M | 40.45%784.24M | 63.55%959.65M | 59.28%918.79M | 14.64%654.5M | 20.45%558.36M | 4.92%586.75M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%233.09M | 0.00%233.09M | 0.00%233.09M | 0.00%233.09M | 0.00%233.09M | 0.00%233.09M | 0.00%233.09M | 0.00%233.09M | 20.00%233.09M | 20.00%233.09M |
| Capital reserve funds | 1.07%550.69M | 0.45%547.33M | 0.00%544.86M | 0.00%544.86M | 0.00%544.86M | 0.00%544.86M | 0.00%544.86M | 0.00%544.86M | -6.66%544.86M | -6.66%544.86M |
| Surplus reserve funds | 24.82%80.47M | 24.82%80.47M | 13.67%65.67M | 13.67%65.67M | 11.59%64.47M | 11.59%64.47M | 10.86%57.77M | 10.86%57.77M | 10.86%57.77M | 10.86%57.77M |
| Retained profit | 4.27%366.53M | 12.49%349.46M | 24.65%345.52M | 58.22%396.56M | 16.72%351.51M | 11.08%310.67M | 0.99%277.19M | 8.11%250.64M | -1.38%301.17M | -4.07%279.68M |
| Other composite income | -85.78%1.61M | -47.25%6.05M | 57.83%9.41M | 18.56%11.36M | 17.29%11.33M | 35.40%11.48M | -45.25%5.96M | -21.58%9.58M | 181.96%9.66M | 45.57%8.48M |
| Shareholders equity without minority interests | 2.25%1.23B | 4.45%1.22B | 7.12%1.2B | 14.20%1.25B | 5.12%1.21B | 3.62%1.16B | 0.31%1.12B | 2.03%1.1B | 0.67%1.15B | -0.31%1.12B |
| Minority interests | -27.73%34.44M | -24.31%36.77M | -17.06%40.45M | -9.46%44.49M | -3.71%47.66M | -2.61%48.58M | -2.65%48.76M | -3.17%49.14M | -3.78%49.5M | -4.16%49.88M |
| Total shareholder equity | 1.11%1.27B | 3.30%1.25B | 6.11%1.24B | 13.18%1.3B | 4.75%1.25B | 3.36%1.21B | 0.18%1.17B | 1.80%1.15B | 0.48%1.2B | -0.48%1.17B |
| Total liabilityies and equity | 8.26%2.21B | 5.91%2.3B | 9.52%2.29B | 16.49%2.1B | 16.12%2.04B | 23.42%2.17B | 19.75%2.09B | 6.12%1.8B | 6.08%1.75B | 1.25%1.76B |
| 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.