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 | 37.43%1.23B | 26.82%1.24B | 52.63%1.18B | 13.54%902.63M | 20.07%894.14M | -7.45%977.84M | -34.78%773.51M | -37.81%794.97M | -42.33%744.68M | -29.91%1.06B |
| Transactional financial assets | 4.60%83.44K | 8.25%87.65K | 10.92%91.4K | 10.01%80.05K | 2.87%79.77K | -2.22%80.96K | -9.90%82.41K | -27.14%72.76K | -33.90%77.54K | -29.42%82.8K |
| Notes receivable and accounts receivable | -1.59%2.43B | -0.63%2.36B | 8.86%2.52B | 16.35%2.6B | 12.28%2.47B | 14.31%2.38B | 22.18%2.31B | 22.81%2.23B | 11.48%2.2B | 3.16%2.08B |
| -Notes receivable | 15.48%62.4M | 40.44%61.97M | -22.55%45.4M | -28.33%43.16M | -1.66%54.04M | -10.79%44.12M | 10.54%58.61M | 106.61%60.21M | -1.49%54.95M | -1.00%49.46M |
| -Accounts receivable | -1.98%2.37B | -1.40%2.3B | 9.68%2.47B | 17.59%2.56B | 12.64%2.42B | 14.92%2.33B | 22.51%2.26B | 21.45%2.17B | 11.86%2.14B | 3.27%2.03B |
| Other receivables (including interest and dividends) | -31.01%455.27M | -31.54%451.27M | -16.78%574.34M | -8.92%658.4M | -10.62%659.92M | -7.06%659.16M | -10.62%690.11M | -10.58%722.91M | -7.87%738.35M | -10.41%709.24M |
| -Other receivable | ---- | ---- | ---- | -8.92%658.4M | ---- | -7.06%659.16M | ---- | -10.58%722.91M | ---- | -10.41%709.24M |
| Advance payment | -1.33%128.08M | -18.78%142.6M | -24.97%87.68M | -26.40%96.54M | -17.25%129.81M | 48.88%175.56M | -20.29%116.85M | -6.45%131.17M | -11.94%156.87M | -32.48%117.93M |
| Inventories | -5.32%2.38B | -10.91%2.24B | -15.01%2.45B | -15.46%2.44B | -10.46%2.51B | -5.04%2.51B | 2.56%2.89B | 6.44%2.89B | 5.96%2.81B | -3.89%2.64B |
| Receivable financing | -21.79%35.14M | 331.42%63.22M | 110.15%55.24M | 20.15%32.22M | 265.50%44.94M | -10.08%14.65M | 331.93%26.29M | 19.06%26.82M | -72.65%12.29M | -32.71%16.3M |
| Other current assets | -19.70%147.23M | -16.02%156.46M | -21.40%159.62M | -13.26%170.6M | -7.21%183.34M | -0.51%186.3M | 1.07%203.08M | 3.77%196.68M | 6.25%197.59M | 55.64%187.25M |
| Total current assets | -1.31%6.8B | -3.60%6.65B | 0.28%7.03B | -1.33%6.9B | 0.57%6.89B | 1.33%6.9B | -0.14%7.01B | 0.34%6.99B | -3.76%6.86B | -7.78%6.81B |
| Non Current assets | ||||||||||
| Other equity investment | -5.95%1.05M | -6.02%1.04M | -9.57%1.05M | -3.58%1.08M | -1.75%1.11M | -3.52%1.11M | -15.81%1.16M | -19.73%1.12M | -18.67%1.13M | -17.19%1.15M |
| Investment real estate | -7.64%2.51B | -7.54%2.53B | -0.91%2.68B | -2.57%2.69B | -2.35%2.72B | -2.36%2.74B | 0.12%2.71B | 1.15%2.76B | 1.29%2.78B | 1.40%2.81B |
| Fixed assets | ---- | ---- | ---- | -6.95%3.14B | ---- | -6.92%3.21B | ---- | -7.24%3.37B | ---- | -7.64%3.45B |
| Constru in process | ---- | ---- | ---- | -0.45%171.87M | ---- | -16.74%175.32M | ---- | -17.79%172.64M | ---- | -2.29%210.56M |
| Productive biological assets | -5.52%354.52K | -5.46%358.7K | -44.29%366.84K | -45.41%371.03K | -46.46%375.22K | -47.45%379.41K | -11.39%658.45K | -11.08%679.62K | -10.78%700.79K | -10.50%721.96K |
| Intangible assets | 1.03%409.02M | 1.09%413.93M | -15.83%391.48M | -14.68%400.99M | -14.62%404.86M | -16.61%409.47M | -8.41%465.12M | -8.39%469.98M | -8.50%474.16M | -7.32%491.02M |
| Goodwill | -65.29%36.91M | -65.29%36.91M | 0.00%106.35M | 0.00%106.35M | 0.00%106.35M | 0.00%106.35M | 0.00%106.35M | 0.00%106.35M | 0.00%106.35M | 0.00%106.35M |
| Long deferred expense | -7.19%47.41M | -9.20%49.99M | -19.23%49.44M | -18.24%50.26M | -20.73%51.08M | -17.17%55.05M | -15.54%61.21M | -21.28%61.48M | -20.79%64.44M | -23.34%66.47M |
| Deferred tax assets | -9.80%64.07M | -13.70%64.17M | -30.77%67.53M | -30.05%70.23M | -30.62%71.03M | -26.73%74.36M | -1.40%97.53M | 1.84%100.4M | 6.75%102.37M | 4.66%101.48M |
| Usufruct assets | -18.48%86.53M | -29.30%82.05M | -48.93%93.03M | -47.24%102.12M | -49.80%106.16M | -46.65%116.06M | -18.51%182.15M | -15.51%193.57M | -4.34%211.46M | -6.51%217.54M |
| Other non current assets | -43.07%7.45M | 54.87%16.77M | -33.96%22.21M | -40.34%16.93M | -44.12%13.09M | -50.56%10.83M | 45.82%33.63M | 48.38%28.38M | 62.58%23.43M | 49.44%21.9M |
| Total non current assets | -4.63%6.5B | -4.77%6.57B | -7.38%6.65B | -7.15%6.74B | -7.22%6.82B | -7.67%6.9B | -4.79%7.18B | -4.64%7.26B | -4.27%7.35B | -4.03%7.47B |
| Total assets | -2.96%13.31B | -4.19%13.22B | -3.60%13.68B | -4.29%13.64B | -3.46%13.71B | -3.38%13.8B | -2.55%14.19B | -2.26%14.26B | -4.02%14.21B | -5.86%14.28B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 147.24%81.59M | 474.51%90.93M | 21.61%14.84M | -14.16%20.1M | 10.16%33M | -39.44%15.83M | -63.08%12.2M | 99.81%23.41M | 15.18%29.96M | 2.02%26.14M |
| Notes payable and accounts payable | -2.00%2.46B | -7.50%2.35B | 2.57%2.61B | -1.51%2.49B | 4.03%2.51B | 12.82%2.55B | 14.66%2.54B | 19.30%2.52B | 6.93%2.41B | -11.98%2.26B |
| -Notes payable | 122.86%167.52M | 67.90%124.33M | 97.68%74.69M | -40.89%53.18M | -16.38%75.17M | 44.27%74.05M | -22.63%37.78M | 145.31%89.96M | 155.06%89.89M | 68.85%51.33M |
| -Accounts payable | -5.86%2.29B | -9.76%2.23B | 1.14%2.53B | -0.05%2.43B | 4.83%2.43B | 12.09%2.47B | 15.50%2.51B | 17.08%2.43B | 4.58%2.32B | -12.95%2.21B |
| Contract liabilities | -20.08%112.07M | -22.83%91.7M | -15.03%146.87M | -10.40%136.11M | -2.50%140.22M | -25.69%118.82M | -11.47%172.84M | -23.61%151.91M | -26.51%143.82M | 1.12%159.89M |
| Advance receipts | 2.53%49.23M | -4.69%48.91M | 50.70%60.22M | 17.07%53.02M | 18.39%48.01M | -12.51%51.32M | -39.89%39.96M | -31.21%45.29M | -35.94%40.55M | 4.21%58.65M |
| Salaries payable | 35.13%66.49M | 6.40%70.85M | -6.12%58.81M | -4.03%56.96M | -27.45%49.21M | -12.94%66.58M | -62.01%62.64M | -65.32%59.35M | -61.04%67.83M | -57.80%76.48M |
| Taxs payable | 2.39%424.92M | 1.80%425.57M | 1.99%418.71M | 1.57%411.69M | 1.99%414.99M | -26.83%418.04M | -57.40%410.54M | -57.89%405.33M | -58.69%406.88M | -42.79%571.3M |
| Other payable (including interest and dividends) | -10.36%1.19B | -11.49%1.18B | -19.11%1.25B | -6.01%1.29B | -5.82%1.33B | -4.71%1.34B | 12.34%1.55B | 0.29%1.37B | 5.36%1.41B | 5.54%1.4B |
| -Dividend payable | 111.11%4.75M | 122.22%5M | -10.00%2.25M | --2.25M | --2.25M | --2.25M | --2.5M | ---- | ---- | ---- |
| -Other payable | ---- | ---- | ---- | -6.18%1.29B | ---- | -4.87%1.34B | ---- | 0.29%1.37B | ---- | 5.54%1.4B |
| Non current liabilities due within one year | -8.50%23.55M | -16.94%23.54M | -26.74%25.3M | -24.76%27.3M | -34.69%25.73M | -30.37%28.35M | -15.56%34.54M | -9.34%36.28M | 3.41%39.4M | 4.08%40.71M |
| Other current liabilities | -23.52%974.34M | -25.61%974.94M | 1,315.71%1.23B | 1,402.01%1.27B | 1,427.41%1.27B | -12.98%1.31B | -3.04%86.59M | -5.31%84.76M | -2.25%83.4M | 1,605.06%1.51B |
| Total current liabilities | -7.57%5.38B | -10.65%5.27B | 18.35%5.81B | 22.36%5.75B | 25.67%5.82B | -3.39%5.89B | -4.64%4.91B | -6.39%4.7B | -10.23%4.63B | 12.10%6.1B |
| Current liabilities | ||||||||||
| Long term account payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -4.27%805.12M | ---- | ---- |
| Estimate liabilities | -8.92%16.21M | -8.68%16.25M | -97.25%17.09M | -97.86%17.65M | -97.86%17.79M | -92.63%17.79M | -30.50%621.5M | -15.14%823.83M | -15.04%832.44M | -75.39%241.31M |
| Deferred tax liabilities | -22.35%19.19M | -28.13%19.3M | -51.77%21.15M | -48.37%23.97M | -51.22%24.71M | -48.05%26.85M | -21.25%43.85M | -18.62%46.43M | -7.88%50.66M | -6.93%51.68M |
| Long term deferred income | -5.74%516.2M | -5.90%523.01M | -10.42%530.15M | -10.77%538.41M | -10.36%547.64M | -10.17%555.78M | -6.00%591.85M | -5.34%603.42M | -5.43%610.9M | -5.40%618.68M |
| Lease liabilities | -22.00%68.57M | -26.40%69.89M | -53.64%78.45M | -52.26%84.24M | -52.89%87.91M | -49.54%94.95M | -13.61%169.19M | -11.63%176.46M | -1.59%186.62M | -5.51%188.16M |
| Total non current liabilities | -8.54%620.16M | -9.62%628.45M | -70.70%646.84M | -72.94%664.28M | -72.73%678.05M | -36.78%695.37M | -14.49%2.21B | -9.27%2.46B | -8.36%2.49B | -59.91%1.1B |
| Total liabilities | -7.67%6B | -10.54%5.89B | -9.27%6.46B | -10.33%6.42B | -8.71%6.5B | -8.49%6.59B | -7.93%7.12B | -7.40%7.16B | -9.59%7.12B | -12.03%7.2B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.25%13.83B | -0.25%13.83B | -0.25%13.83B | 0.00%13.86B | 0.00%13.86B | 0.00%13.86B | 0.00%13.86B | 0.00%13.86B | 0.00%13.86B | 0.00%13.86B |
| Capital reserve funds | -1.64%18.47B | -1.64%18.47B | -1.64%18.47B | 0.00%18.78B | 0.00%18.78B | 0.00%18.78B | 0.00%18.78B | 0.00%18.78B | 0.00%18.78B | 0.00%18.78B |
| Surplus reserve funds | 0.00%1.53B | 0.00%1.53B | 0.00%1.53B | 0.00%1.53B | 0.00%1.53B | 0.00%1.53B | 0.00%1.53B | 0.00%1.53B | 0.00%1.53B | 0.00%1.53B |
| Retained profit | -0.06%-25.9B | 0.04%-25.88B | 0.06%-25.88B | 0.04%-25.88B | 0.04%-25.88B | 0.03%-25.89B | 0.98%-25.9B | 0.93%-25.89B | 0.62%-25.89B | 0.39%-25.9B |
| Less:Treasury stock | -40.38%659.92M | -40.38%659.92M | -38.18%763.92M | -9.55%1.11B | -9.64%1.11B | -9.64%1.11B | 1.17%1.24B | 0.45%1.22B | 0.24%1.23B | 0.26%1.23B |
| Other composite income | -36.59%-361.05K | -30.61%-345.25K | -53.04%-333.92K | -16.94%-294.66K | -116.98%-264.34K | -164.20%-264.34K | -278.31%-218.19K | -274.61%-251.97K | -190.09%-121.82K | -173.69%-100.05K |
| Specific reserves | 152.54%3.66M | 147.77%3.57M | 11.54%1.57M | 9.52%1.5M | 20.13%1.45M | 12.75%1.44M | 22.05%1.41M | 16.33%1.37M | -6.80%1.21M | -1.35%1.28M |
| Shareholders equity without minority interests | 1.26%7.27B | 1.61%7.29B | 2.06%7.19B | 1.79%7.19B | 1.81%7.18B | 1.80%7.17B | 3.55%7.04B | 3.49%7.06B | 2.28%7.05B | 1.43%7.05B |
| Minority interests | 2.79%35.98M | 2.48%35.4M | 11.72%37.91M | 1.85%36.41M | 1.97%35.01M | 5.03%34.55M | 1.89%33.93M | 9.58%35.75M | 5.72%34.33M | -7.16%32.89M |
| Total shareholder equity | 1.27%7.31B | 1.62%7.33B | 2.10%7.22B | 1.79%7.23B | 1.81%7.22B | 1.81%7.21B | 3.54%7.08B | 3.52%7.1B | 2.29%7.09B | 1.38%7.08B |
| Total liabilityies and equity | -2.96%13.31B | -4.19%13.22B | -3.60%13.68B | -4.29%13.64B | -3.46%13.71B | -3.38%13.8B | -2.55%14.19B | -2.26%14.26B | -4.02%14.21B | -5.86%14.28B |
| 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 | -- | Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianzhi International 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.