Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
SHANGHAI PECHEM
00338
| (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 | 1,588.48%493.1M | -13.63%81.86M | 85.46%55.01M | 15.55%43.77M | -57.04%29.2M | 137.34%94.78M | -27.92%29.66M | -19.07%37.88M | 63.33%67.98M | 110.16%39.93M |
| Transactional financial assets | --280.09M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 8.26%295.36M | -0.89%234.27M | 4.92%253.22M | -6.73%256.94M | 18.94%272.82M | 10.54%236.36M | -3.94%241.34M | 47.55%275.48M | 12.60%229.39M | 34.24%213.82M |
| -Accounts receivable | 8.26%295.36M | -0.89%234.27M | 4.92%253.22M | -6.73%256.94M | 18.94%272.82M | 10.54%236.36M | -3.94%241.34M | 47.55%275.48M | 12.60%229.39M | 34.26%213.82M |
| Other receivables (including interest and dividends) | 402.76%193.3K | 444.30%270.35K | 476.73%59.21K | -94.65%166.7K | 4,912.12%38.45K | 593.02%49.67K | -86.70%10.27K | 6,930.84%3.11M | -99.72%767.12 | -96.50%7.17K |
| -Other receivable | ---- | 444.30%270.35K | ---- | -94.65%166.7K | ---- | 593.02%49.67K | ---- | 6,930.84%3.11M | ---- | -96.50%7.17K |
| Advance payment | -4.09%3.23M | 43.94%6.75M | 123.60%7.52M | 76.24%3.45M | -40.51%3.37M | 98.57%4.69M | 10.59%3.36M | -32.42%1.96M | 108.62%5.67M | -13.91%2.36M |
| Inventories | 0.93%236.28M | 4.70%255.77M | -4.10%227.86M | 28.02%256.05M | 16.18%234.1M | 7.83%244.3M | 9.91%237.61M | -30.38%200M | -31.74%201.5M | -25.70%226.56M |
| Receivable financing | 71.52%315.15M | 110.74%216.86M | 54.37%216.75M | 14.83%181.21M | 89.34%183.74M | -22.96%102.9M | 57.74%140.41M | 171.33%157.81M | 60.48%97.04M | 227.29%133.57M |
| Other current assets | 725.79%1.58M | -59.57%2M | -87.42%478.66K | ---- | -93.67%191.5K | -29.07%4.95M | 14.17%3.8M | ---- | -76.81%3.03M | -66.11%6.97M |
| Total current assets | 124.61%1.62B | 15.95%797.78M | 15.96%760.9M | 9.66%741.59M | 19.66%723.46M | 10.40%688.02M | 8.63%656.2M | 15.50%676.24M | -2.02%604.6M | 13.83%623.22M |
| Non Current assets | ||||||||||
| Other non-current financial assets | 0.23%90.46M | 0.23%90.46M | 0.07%90.25M | 0.07%90.25M | 0.07%90.25M | 0.07%90.25M | -2.07%90.19M | -2.07%90.19M | -2.07%90.19M | -2.07%90.19M |
| Fixed assets | ---- | -4.75%852.2M | ---- | -7.47%895.15M | ---- | -11.99%894.72M | ---- | -9.06%967.41M | ---- | -9.94%1.02B |
| Constru in process | ---- | -68.87%22.62M | ---- | 7.61%31.21M | ---- | 214.79%72.67M | ---- | -21.85%29M | ---- | -42.98%23.09M |
| Intangible assets | -4.58%85.51M | -4.44%86.79M | -4.29%88.07M | -4.15%89.35M | -1.37%89.62M | -1.03%90.82M | 2.89%92.02M | 3.53%93.22M | 0.21%90.86M | 0.49%91.76M |
| Long deferred expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Deferred tax assets | -0.31%2.98M | 2.06%2.93M | 1.90%3.03M | -4.26%3.09M | -24.34%2.99M | -25.86%2.87M | -23.75%2.97M | -14.72%3.23M | 1.07%3.95M | 5.02%3.87M |
| Other non current assets | -65.97%3.16M | -52.13%3.76M | -64.80%4.35M | 116.59%6.59M | 489.25%9.28M | 219.20%7.85M | -36.36%12.35M | -77.64%3.04M | -88.68%1.57M | -78.20%2.46M |
| Total non current assets | -8.88%1.03B | -8.66%1.06B | -6.91%1.09B | -5.94%1.12B | -6.73%1.13B | -5.60%1.16B | -7.79%1.17B | -8.79%1.19B | -9.29%1.21B | -10.22%1.23B |
| Total assets | 43.28%2.65B | 0.51%1.86B | 1.30%1.85B | -0.27%1.86B | 2.06%1.85B | -0.21%1.85B | -2.49%1.83B | -1.25%1.86B | -6.99%1.81B | -3.34%1.85B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -88.22%25M | -36.28%100M |
| Notes payable and accounts payable | 5.21%152.5M | -6.21%151.52M | 1.10%145.72M | -9.20%154.44M | -3.00%144.95M | 19.33%161.56M | 9.72%144.14M | 55.00%170.09M | 2.65%149.43M | -20.58%135.39M |
| -Accounts payable | 5.21%152.5M | -6.21%151.52M | 1.10%145.72M | -9.20%154.44M | -3.00%144.95M | 19.33%161.56M | 9.72%144.14M | 55.00%170.09M | 2.65%149.43M | -20.58%135.39M |
| Contract liabilities | 0.22%6.92M | 0.54%3.74M | 22.13%4.52M | -13.75%5.14M | 32.80%6.91M | -11.82%3.72M | -49.13%3.7M | 91.15%5.96M | -7.22%5.2M | 20.19%4.21M |
| Salaries payable | 0.71%7.65M | 1.05%16.55M | -2.48%7.36M | 0.41%7.7M | -5.03%7.6M | 43.34%16.38M | 14.32%7.54M | 21.14%7.67M | 25.53%8M | 11.42%11.43M |
| Taxs payable | -2.86%12.04M | -59.75%3.08M | 69.14%9.78M | -27.84%9.65M | 31.62%12.39M | 128.25%7.64M | -24.86%5.78M | 103.34%13.38M | 28.28%9.42M | 107.17%3.35M |
| Other payable (including interest and dividends) | 6.71%2.78M | -7.77%1.92M | -10.75%2.02M | -10.06%1.89M | -5.51%2.6M | 102.58%2.08M | 0.24%2.26M | 5.03%2.1M | 26.45%2.76M | -27.94%1.03M |
| -Other payable | ---- | -7.77%1.92M | ---- | -10.06%1.89M | ---- | 102.58%2.08M | ---- | 5.03%2.1M | ---- | -27.94%1.03M |
| Other current liabilities | 6.05%795.85K | 13.70%381.49K | -8.51%440.59K | -32.80%520.55K | 10.98%750.48K | -38.76%335.53K | -49.13%481.57K | 91.15%774.61K | -7.22%676.24K | 20.19%547.86K |
| Total current liabilities | 4.27%182.69M | -7.58%177.19M | 3.62%169.85M | -10.31%179.34M | -12.61%175.2M | -25.10%191.72M | -45.47%163.91M | -38.49%199.97M | -47.25%200.48M | -25.74%255.95M |
| Current liabilities | ||||||||||
| Bonds payable | --746.1M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -0.09%9.43M | 2.66%9.7M | 3.02%9.69M | 10.20%9.68M | 11.97%9.44M | 12.29%9.45M | -2.09%9.41M | -10.80%8.78M | -13.39%8.43M | -14.44%8.42M |
| Long term deferred income | -16.54%13.1M | -15.89%13.75M | -15.28%14.4M | -14.72%15.05M | -14.20%15.7M | -13.71%16.34M | -12.59%16.99M | -12.51%17.64M | -12.43%18.29M | -12.36%18.94M |
| Total non current liabilities | 2,958.25%768.62M | -9.09%23.45M | -8.76%24.09M | -6.44%24.72M | -5.94%25.13M | -5.71%25.8M | -9.11%26.4M | -11.95%26.43M | -12.74%26.72M | -13.01%27.36M |
| Total liabilities | 374.86%951.31M | -7.76%200.64M | 1.90%193.94M | -9.86%204.07M | -11.82%200.33M | -23.22%217.52M | -42.27%190.31M | -36.25%226.39M | -44.67%227.2M | -24.68%283.31M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M |
| Other equity instruments | --51.64M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Capital reserve funds | 0.00%1.02B | 0.00%1.02B | 0.00%1.02B | 0.00%1.02B | 0.00%1.02B | 0.00%1.02B | 0.00%1.02B | 0.00%1.02B | 0.00%1.02B | 0.00%1.02B |
| Surplus reserve funds | 0.00%50M | 0.00%50M | 0.00%50M | 0.00%50M | 2.70%50M | 2.70%50M | 8.59%50M | 8.59%50M | 5.73%48.69M | 5.73%48.69M |
| Retained profit | 0.48%483.12M | 6.45%488.48M | 4.97%488.36M | 4.02%483.66M | 14.99%480.8M | 14.86%458.9M | 23.31%465.24M | 27.77%464.96M | 12.18%418.14M | 7.14%399.52M |
| Specific reserves | -91.37%336.49K | -83.59%660.81K | -63.00%1.73M | -35.21%2.73M | 9.60%3.9M | 39.17%4.03M | 19.04%4.69M | 3.54%4.22M | -20.05%3.56M | -14.08%2.89M |
| Shareholders equity without minority interests | 3.05%1.7B | 1.61%1.66B | 1.23%1.66B | 1.05%1.65B | 4.05%1.65B | 3.94%1.63B | 6.00%1.64B | 6.87%1.64B | 3.06%1.59B | 1.87%1.57B |
| Total shareholder equity | 3.05%1.7B | 1.61%1.66B | 1.23%1.66B | 1.05%1.65B | 4.05%1.65B | 3.94%1.63B | 6.00%1.64B | 6.87%1.64B | 3.06%1.59B | 1.87%1.57B |
| Total liabilityies and equity | 43.28%2.65B | 0.51%1.86B | 1.30%1.85B | -0.27%1.86B | 2.06%1.85B | -0.21%1.85B | -2.49%1.83B | -1.25%1.86B | -6.99%1.81B | -3.34%1.85B |
| 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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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.