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 | -28.92%455.01M | -22.26%608.72M | -25.23%531.06M | -18.92%615.91M | -24.03%640.17M | -15.58%783.05M | -23.76%710.25M | 202.00%759.62M | 250.09%842.63M | 269.73%927.59M |
| Transactional financial assets | 100.00%120M | ---- | -12.50%70M | ---- | -29.41%60M | ---- | --80M | --85M | --85M | --50M |
| Notes receivable and accounts receivable | 1.34%146.92M | 0.20%154.7M | 9.37%170.59M | -3.86%170.48M | 15.91%144.98M | 23.15%154.39M | 23.79%155.97M | 29.04%177.32M | 9.80%125.08M | 20.31%125.37M |
| -Notes receivable | ---- | ---- | --2.3M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | 1.34%146.92M | 0.20%154.7M | 7.89%168.28M | -3.86%170.48M | 15.91%144.98M | 23.15%154.39M | 23.79%155.97M | 29.04%177.32M | 9.80%125.08M | 20.31%125.37M |
| Other receivables (including interest and dividends) | 10.81%5.7M | 37.33%11.96M | -64.58%4M | -6.67%8.91M | 33.52%5.14M | 40.43%8.71M | 52.09%11.3M | 58.81%9.55M | -50.97%3.85M | 11.99%6.2M |
| -Other receivable | ---- | 37.33%11.96M | ---- | -6.67%8.91M | ---- | 40.43%8.71M | ---- | --9.55M | ---- | 11.99%6.2M |
| Contractual assets | ---- | ---- | -21.13%221K | -21.13%221K | -51.02%221K | -51.02%221K | -69.11%280.21K | -69.11%280.21K | -70.82%451.21K | -71.42%451.21K |
| Advance payment | 25.18%6.25M | 25.02%4.49M | 119.26%8.93M | 75.26%7.75M | -27.08%4.99M | 54.75%3.6M | -54.01%4.07M | 12.74%4.42M | 16.38%6.84M | -8.73%2.32M |
| Inventories | 101.48%145.08M | 70.23%115.08M | 14.54%96.7M | -8.15%87.91M | 0.15%72.01M | 12.54%67.6M | 13.93%84.43M | 4.30%95.71M | -29.03%71.9M | -18.77%60.07M |
| Receivable financing | ---- | ---- | ---- | ---- | ---- | -75.97%397.68K | --1.15M | --267.79K | ---- | 106.88%1.66M |
| Other current assets | 18.58%4.27M | 120.64%1.88M | 204.29%5.42M | 279.25%2.28M | 1,324.67%3.6M | 872.25%850.65K | 267.07%1.78M | -89.72%602.46K | -95.71%252.78K | -98.15%87.49K |
| Total current assets | -5.14%883.22M | -11.97%896.83M | -15.47%886.93M | -21.13%893.47M | -18.04%931.1M | -13.20%1.02B | -8.71%1.05B | 127.73%1.13B | 137.76%1.14B | 164.23%1.17B |
| Non Current assets | ||||||||||
| Fixed assets | ---- | 426.11%401.2M | ---- | 257.76%273.54M | ---- | -5.29%76.26M | ---- | --76.46M | ---- | 2.53%80.52M |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | -88.81%1.03K |
| Constru in process | ---- | -87.98%26.34M | ---- | 17.28%89.85M | ---- | 14,742.77%219.13M | ---- | --76.61M | ---- | -72.62%1.48M |
| Intangible assets | 8.06%64.03M | 11.42%66.36M | 14.33%69.04M | 129.00%69.36M | 184.77%59.26M | 182.14%59.55M | 559.37%60.39M | 222.33%30.29M | 116.01%20.81M | 113.85%21.11M |
| Long deferred expense | -46.68%988.19K | 21.61%1.07M | 504.63%6.02M | 62.11%1.83M | 48.04%1.85M | -34.85%883.55K | 2.27%996.39K | 4.66%1.13M | 8.02%1.25M | 11.08%1.36M |
| Deferred tax assets | 16.63%2.14M | 8.56%1.99M | -57.83%1.75M | -56.92%1.87M | -53.91%1.83M | -53.49%1.83M | 3.01%4.15M | 6.78%4.34M | 8.53%3.97M | 27.52%3.93M |
| Usufruct assets | -89.85%964.74K | -89.52%1.05M | -88.24%1.13M | -13.03%9.05M | -16.94%9.5M | -16.73%10.01M | -22.36%9.62M | -22.28%10.4M | -20.46%11.44M | -22.16%12.03M |
| Other non current assets | -62.28%9.54M | -62.52%6.74M | 521.02%12.75M | 185.71%29.51M | 86.37%25.3M | 235.33%17.97M | -84.12%2.05M | -28.09%10.33M | 4.55%13.58M | -58.89%5.36M |
| Total non current assets | 20.53%493.8M | 30.88%504.75M | 63.90%491.77M | 126.67%475.02M | 143.62%409.68M | 206.59%385.64M | 148.00%300.05M | 67.56%209.57M | 35.13%168.17M | -0.65%125.78M |
| Total assets | 2.70%1.38B | -0.20%1.4B | 2.18%1.38B | 1.95%1.37B | 2.81%1.34B | 8.07%1.4B | 6.21%1.35B | 115.64%1.34B | 116.56%1.3B | 127.66%1.3B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 48.38%179.08M | 6.34%189.15M | 19.28%174.52M | 2.32%171.4M | 23.93%120.69M | 68.96%177.88M | 42.14%146.3M | 34.48%167.51M | -20.93%97.39M | -1.43%105.28M |
| -Accounts payable | 48.38%179.08M | 6.34%189.15M | 19.28%174.52M | 2.32%171.4M | 23.93%120.69M | 68.96%177.88M | 42.14%146.3M | 34.48%167.51M | -20.93%97.39M | -1.43%105.28M |
| Contract liabilities | -6.31%19.7M | -9.75%20.12M | -6.99%24.11M | -39.40%17.04M | -15.65%21.03M | 22.25%22.3M | 61.62%25.93M | 55.17%28.12M | 4.09%24.93M | -0.32%18.24M |
| Salaries payable | 25.32%11.45M | 5.36%22.48M | -13.88%11.08M | -13.48%9.97M | 10.38%9.14M | 46.11%21.34M | 53.94%12.87M | 35.61%11.53M | 20.39%8.28M | 22.28%14.61M |
| Taxs payable | -74.52%196.93K | -91.07%303.28K | -74.35%864.9K | 83.58%2.97M | -21.78%772.8K | 23.18%3.4M | 47.02%3.37M | -40.14%1.62M | -37.85%987.93K | 7.18%2.76M |
| Other payable (including interest and dividends) | -15.39%29.94M | 6.78%31.48M | -26.01%22.55M | 3.80%30.29M | 42.28%35.39M | 15.92%29.48M | 17.13%30.48M | 15.32%29.18M | -2.51%24.87M | 9.05%25.43M |
| -Other payable | ---- | 6.78%31.48M | ---- | 3.80%30.29M | ---- | 15.92%29.48M | ---- | --29.18M | ---- | 9.05%25.43M |
| Non current liabilities due within one year | -38.16%862.79K | -45.65%866.03K | -28.15%1.54M | -28.37%1.81M | -57.94%1.4M | -54.01%1.59M | -34.51%2.14M | -34.98%2.53M | -12.30%3.32M | -9.17%3.46M |
| Other current liabilities | 117.59%438.61K | 2.60%545.57K | 99.66%311.32K | 45.90%308.8K | --201.58K | 14.11%531.75K | 25.28%155.92K | 3.01%211.65K | ---- | 97.26%465.98K |
| Total current liabilities | 28.13%241.67M | 3.29%264.94M | 6.21%234.98M | -2.87%233.81M | 18.05%188.62M | 50.68%256.51M | 39.12%221.24M | 30.55%240.71M | -13.81%159.78M | 1.95%170.24M |
| Current liabilities | ||||||||||
| Long term account payable | ---- | --7.42M | ---- | --9.16M | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term deferred income | -15.04%1.09M | -15.10%1.13M | -14.55%1.18M | -14.04%1.23M | -13.57%1.28M | -13.12%1.33M | -12.70%1.38M | -12.31%1.43M | -11.94%1.48M | -11.60%1.53M |
| Lease liabilities | -93.03%665.03K | -92.40%742.12K | -90.89%818.83K | -2.54%9.12M | -1.17%9.54M | -3.47%9.76M | -16.24%8.99M | -15.61%9.36M | -20.43%9.65M | -22.35%10.11M |
| Total non current liabilities | -15.57%9.13M | -16.18%9.3M | 6.94%11.09M | 80.88%19.51M | -2.82%10.82M | -4.74%11.09M | -15.79%10.37M | -15.19%10.79M | -19.40%11.13M | -21.09%11.64M |
| Total liabilities | 25.76%250.8M | 2.48%274.24M | 6.24%246.07M | 0.72%253.32M | 16.69%199.43M | 47.13%267.6M | 35.17%231.62M | 27.60%251.5M | -14.20%170.91M | 0.08%181.88M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%98.31M | 0.00%98.31M | 0.00%98.31M | 0.00%98.31M | 0.00%98.31M | 0.00%98.31M | 0.00%98.31M | 33.33%98.31M | 33.33%98.31M | 33.33%98.31M |
| Capital reserve funds | 0.00%754.89M | 0.00%754.89M | 0.00%754.89M | 0.00%754.89M | 0.00%754.89M | 0.00%754.89M | 0.00%754.89M | 508.77%754.89M | 508.77%754.89M | 508.77%754.89M |
| Surplus reserve funds | 8.32%49.51M | 8.32%49.51M | 26.68%45.71M | 26.68%45.71M | 26.68%45.71M | 26.68%45.71M | 27.37%36.08M | 27.37%36.08M | 27.37%36.08M | 27.37%36.08M |
| Retained profit | -5.29%253.81M | -4.89%245.71M | 2.93%255.67M | 5.62%238.62M | 9.72%267.98M | 13.46%258.33M | 14.28%248.38M | 13.55%225.93M | 38.21%244.24M | 39.85%227.69M |
| Less:Treasury stock | 0.00%30.94M | 20.06%30.94M | 20.06%30.94M | 31.32%30.94M | --30.94M | --25.77M | --25.77M | --23.56M | ---- | ---- |
| Other composite income | -88.12%641.69K | 83.08%9.85M | 55.56%8.99M | 1,168.39%8.58M | 2,209.95%5.4M | 685.03%5.38M | 3,570.01%5.78M | -334.44%-802.86K | -199.53%-255.94K | 227.60%685.61K |
| Shareholders equity without minority interests | -1.33%1.13B | -0.84%1.13B | 1.34%1.13B | 2.23%1.12B | 0.71%1.14B | 1.72%1.14B | 1.70%1.12B | 156.44%1.09B | 181.18%1.13B | 187.26%1.12B |
| Total shareholder equity | -1.33%1.13B | -0.84%1.13B | 1.34%1.13B | 2.23%1.12B | 0.71%1.14B | 1.72%1.14B | 1.70%1.12B | 156.44%1.09B | 181.18%1.13B | 187.26%1.12B |
| Total liabilityies and equity | 2.70%1.38B | -0.20%1.4B | 2.18%1.38B | 1.95%1.37B | 2.81%1.34B | 8.07%1.4B | 6.21%1.35B | 115.64%1.34B | 116.56%1.3B | 127.66%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 | -- | 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.