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 | (Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -18.91%281M | 105.00%257.19M | --212.93M | 91.89%499.2M | --346.55M | -62.41%125.46M | -23.06%260.14M | 3.15%333.8M | --338.09M | -8.06%323.61M |
| Transactional financial assets | 43.78%775M | 311.11%703M | --688M | 54.15%316M | --539M | 185.00%171M | --205M | 100.00%60M | ---- | --30M |
| Notes receivable and accounts receivable | -56.89%259.46M | -26.38%540.22M | --447.69M | -3.77%489.51M | --601.81M | -3.29%733.84M | -16.31%508.7M | 18.38%758.83M | --607.81M | 46.91%640.99M |
| -Notes receivable | -14.22%28.06M | -94.85%3.03M | --9.1M | -53.14%16.06M | --32.71M | -37.61%58.7M | -68.80%34.26M | 9.47%94.08M | --109.83M | 107.57%85.94M |
| -Accounts receivable | -59.34%231.4M | -20.43%537.2M | --438.59M | -0.21%473.46M | --569.1M | 1.56%675.14M | -4.73%474.43M | 19.77%664.76M | --497.99M | 40.55%555.05M |
| Other receivables (including interest and dividends) | -2.80%4.78M | 3.89%4.24M | --6.84M | -19.12%4.23M | --4.92M | 41.53%4.08M | 18.00%5.23M | 23.04%2.88M | --4.43M | 19.03%2.34M |
| -Other receivable | ---- | ---- | ---- | -19.12%4.23M | ---- | 41.53%4.08M | 18.00%5.23M | 23.04%2.88M | --4.43M | 19.03%2.34M |
| Advance payment | -11.41%4.75M | -40.70%3.51M | --6.05M | -34.56%3.75M | --5.36M | 16.54%5.92M | 82.30%5.73M | -16.06%5.08M | --3.14M | -56.80%6.05M |
| Inventories | 11.15%403.48M | -5.91%365.33M | --374.11M | 5.31%386.84M | --363M | -2.74%388.28M | 1.41%367.33M | 16.23%399.23M | --362.22M | -9.39%343.48M |
| Receivable financing | 43.59%144.25M | 32.59%176.84M | --168.22M | 41.25%142.05M | --100.46M | -77.68%133.37M | -78.58%100.57M | 33.38%597.57M | --469.5M | 28.28%448.03M |
| Non-current assets due within one year | -23.41%5.21M | 38.88%6.34M | --7.69M | 99.55%7.08M | --6.8M | -20.09%4.57M | 89.74%3.55M | 96.04%5.72M | --1.87M | -21.04%2.92M |
| Other current assets | -14.04%28.55M | -47.93%25.12M | --22.84M | -12.57%28.53M | --33.21M | 100.84%48.24M | 124.33%32.63M | 138.44%24.02M | --14.55M | 45.67%10.07M |
| Total current assets | -4.73%1.91B | 28.92%2.08B | --1.93B | 26.08%1.88B | --2B | -26.17%1.61B | -17.36%1.49B | 21.00%2.19B | --1.8B | 17.12%1.81B |
| Non Current assets | ||||||||||
| Other equity investment | --21.35M | --21.35M | --21.35M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Investment real estate | --27.73M | --28.24M | --28.73M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term receivable account | -45.53%6.73M | -2.59%8.01M | --9.63M | 87.20%11M | --12.36M | 33.51%8.22M | 1,417.35%5.88M | 302.14%6.16M | --387.35K | -71.75%1.53M |
| Fixed assets | ---- | ---- | ---- | 53.12%356.21M | ---- | -9.31%224.12M | -10.41%232.63M | -11.19%247.13M | --259.67M | 3.00%278.25M |
| Constru in process | ---- | ---- | ---- | -98.70%1.61M | ---- | 72.38%148.87M | 314.57%124.07M | 473.41%86.36M | --29.93M | -19.34%15.06M |
| Construction materials | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
| Intangible assets | -25.75%40.98M | -24.07%43.23M | --45.5M | -10.73%53.07M | --55.2M | 4.72%56.94M | 11.92%59.45M | -3.10%54.37M | --53.12M | 7.76%56.11M |
| Long deferred expense | -10.55%50.14M | -25.81%43.96M | --49.94M | -5.54%51.13M | --56.06M | 0.08%59.26M | -30.92%54.13M | -27.87%59.21M | --78.36M | 31.17%82.09M |
| Deferred tax assets | -13.61%42.95M | -6.96%44.38M | --45.27M | 25.78%45.32M | --49.72M | 30.98%47.7M | 35.91%36.03M | 47.90%36.42M | --26.51M | 0.51%24.62M |
| Usufruct assets | -28.80%60.25M | -28.94%62.87M | --66.23M | -27.41%69.59M | --84.63M | 1.07%88.47M | 46.30%95.86M | 84.98%87.53M | --65.52M | -8.14%47.32M |
| Other non current assets | -15.67%8.79M | -11.71%9.02M | --8.8M | 96.55%10.82M | --10.42M | -29.06%10.21M | 11,138.53%5.5M | 1,172.91%14.4M | --48.97K | -71.66%1.13M |
| Total non current assets | -11.95%560.07M | -11.33%570.85M | --602.53M | -2.41%598.74M | --636.06M | 8.83%643.78M | 19.48%613.55M | 16.88%591.57M | --513.53M | 3.52%506.12M |
| Total assets | -6.47%2.47B | 17.45%2.65B | --2.54B | 17.77%2.48B | --2.64B | -18.72%2.26B | -9.19%2.1B | 20.10%2.78B | --2.32B | 13.85%2.31B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | --0 | --0 | ---- | -2.46%40.03M | -59.38%65.05M | -83.27%41.04M | --160.15M | -19.44%245.3M |
| Notes payable and accounts payable | -18.81%710.75M | -10.84%904.99M | --852.99M | -14.97%842.2M | --875.36M | -44.43%1.01B | -31.97%990.47M | 29.35%1.83B | --1.46B | 11.80%1.41B |
| -Notes payable | ---- | -97.09%1M | --78M | -44.24%167.11M | --99.04M | -95.73%34.4M | -58.35%299.72M | 28.41%806.49M | --719.61M | 9.22%628.06M |
| -Accounts payable | -8.45%710.75M | -7.81%903.99M | --774.99M | -2.27%675.09M | --776.32M | -3.86%980.57M | -6.20%690.74M | 30.11%1.02B | --736.38M | 13.96%783.93M |
| Contract liabilities | 151.33%16.28M | 289.16%15.73M | --10.07M | -4.58%11.53M | --6.48M | -46.15%4.04M | 63.48%12.08M | 40.64%7.51M | --7.39M | 51.38%5.34M |
| Advance receipts | --94K | ---- | --1.34M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Salaries payable | -10.16%29.43M | -10.22%36.28M | --33.82M | -2.36%34.17M | --32.75M | -5.32%40.41M | 73.78%35M | 65.08%42.68M | --20.14M | 12.21%25.86M |
| Taxs payable | -65.77%7.89M | -28.03%28.44M | --19.01M | -13.26%17.28M | --23.04M | 28.95%39.52M | -19.79%19.92M | -26.35%30.65M | --24.84M | 430.37%41.61M |
| Other payable (including interest and dividends) | 32.47%2.73M | 77.86%2.7M | --2.43M | -42.13%1.56M | --2.06M | -28.18%1.52M | 8.19%2.69M | -86.71%2.11M | --2.49M | -46.77%15.91M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -21.94%1.27M |
| -Other payable | ---- | ---- | ---- | -42.13%1.56M | ---- | -28.18%1.52M | 8.19%2.69M | -85.55%2.11M | --2.49M | -48.20%14.63M |
| Non current liabilities due within one year | -11.57%12.62M | -15.35%12.27M | --14.08M | 14.66%13.78M | --14.27M | 53.54%14.5M | 13.51%12.02M | -22.83%9.44M | --10.59M | -20.45%12.23M |
| Other current liabilities | -40.64%19.7M | -95.16%2.58M | --4.93M | -64.86%11.63M | --33.18M | 3,477.54%53.33M | 248.71%33.09M | -52.58%1.49M | --9.49M | -70.05%3.14M |
| Total current liabilities | -19.01%799.47M | -16.99%1B | --938.66M | -20.35%932.14M | --987.14M | -38.39%1.21B | -30.79%1.17B | 11.35%1.96B | --1.69B | 6.26%1.76B |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | --0 | --0 | --107.76M | 105.70%82.41M | --61.26M | --40.06M | ---- | ---- |
| Long term account payable | ---- | ---- | ---- | --9.12M | ---- | --8.9M | ---- | --0 | ---- | ---- |
| Specific account payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Estimate liabilities | -0.14%34.12M | 3.90%33.39M | --35.31M | 6.52%34.48M | --34.17M | 3.29%32.14M | 21.69%32.37M | 37.42%31.12M | --26.6M | -31.29%22.65M |
| Deferred tax liabilities | -30.59%12.11M | -30.42%12.72M | --13.45M | -8.02%14.18M | --17.45M | 15.90%18.29M | 39.64%15.42M | 89.19%15.78M | --11.04M | -17.38%8.34M |
| Long term deferred income | -27.70%8.19M | -27.23%8.63M | --10.27M | -20.23%10.8M | --11.33M | 1.35%11.86M | 30.20%13.54M | 28.98%11.71M | --10.4M | 6.60%9.08M |
| Lease liabilities | -27.10%57.44M | -26.49%59.1M | --62.21M | -26.89%64.18M | --78.79M | 1.17%80.4M | 55.57%87.77M | 113.84%79.48M | --56.42M | -9.52%37.17M |
| Total non current liabilities | -53.68%119.74M | -48.02%121.64M | --128.93M | -36.89%132.75M | --258.5M | 31.36%234.01M | 101.38%210.36M | 130.67%178.14M | --104.46M | -16.64%77.23M |
| Total liabilities | -26.21%919.21M | -22.03%1.12B | --1.07B | -22.87%1.06B | --1.25B | -32.59%1.44B | -23.10%1.38B | 16.37%2.14B | --1.8B | 5.05%1.84B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%87.83M | 33.33%87.83M | --87.83M | 33.33%87.83M | --87.83M | 0.00%65.88M | 0.00%65.88M | 0.00%65.88M | --65.88M | 9.23%65.88M |
| Capital reserve funds | 0.62%848.52M | 173.11%847.14M | --845.89M | 174.65%844.51M | --843.33M | 1.90%310.19M | 2.13%307.49M | 1.72%304.4M | --301.07M | 64.35%299.26M |
| Surplus reserve funds | --11.62M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Retained profit | 30.16%600.69M | 34.68%594.29M | --537.01M | 37.23%480.46M | --461.48M | 63.15%441.28M | 128.04%350.12M | 144.06%270.48M | --153.54M | 180.91%110.82M |
| Shareholders equity without minority interests | 11.20%1.55B | 87.10%1.53B | --1.47B | 95.28%1.41B | --1.39B | 27.56%817.34M | 39.00%723.49M | 34.62%640.75M | --520.48M | 68.87%475.96M |
| Minority interests | -16.78%-1.32M | -12.73%-1.26M | ---1.45M | -1.59%-1.77M | ---1.13M | 28.45%-1.12M | -105.28%-1.74M | -64.33%-1.56M | ---847.14K | ---951.69K |
| Total shareholder equity | 11.20%1.55B | 87.21%1.53B | --1.47B | 95.50%1.41B | --1.39B | 27.70%816.22M | 38.90%721.75M | 34.56%639.19M | --519.63M | 68.53%475.01M |
| Total liabilityies and equity | -6.47%2.47B | 17.45%2.65B | --2.54B | 17.77%2.48B | --2.64B | -18.72%2.26B | -9.19%2.1B | 20.10%2.78B | --2.32B | 13.85%2.31B |
| 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 | -- | Unqualified opinion |
| Auditor | -- | Accounting Firm for the Meeting (Special General Partnership) | -- | -- | -- | Accounting Firm for the Meeting (Special General Partnership) | -- | Accounting Firm for the Meeting (Special General Partnership) | -- | Accounting Firm for the Meeting (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.