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 | -17.39%1.14B | -20.58%1.36B | -17.78%1.39B | -16.81%1.52B | -44.63%1.38B | -36.82%1.71B | -25.67%1.69B | -47.44%1.82B | -6.54%2.5B | 44.96%2.71B |
| Transactional financial assets | -8.98%52.11M | -5.66%54M | -11.47%56.43M | 19.43%61.29M | 64.37%57.25M | 38.56%57.24M | 35.67%63.74M | 21.84%51.32M | -22.77%34.83M | -19.05%41.31M |
| Notes receivable and accounts receivable | -78.65%11.16M | 48.41%27.24M | -17.22%11.84M | 2.82%14.09M | 166.95%52.27M | -84.29%18.35M | -79.21%14.3M | -34.10%13.7M | 70.26%19.58M | 764.59%116.81M |
| -Notes receivable | ---- | --77.7K | ---- | --91.27K | --136.27K | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | -78.59%11.16M | 47.99%27.16M | -17.22%11.84M | 2.16%13.99M | 166.26%52.13M | -84.29%18.35M | -79.21%14.3M | -34.10%13.7M | 70.26%19.58M | 764.59%116.81M |
| Other receivables (including interest and dividends) | -55.30%215.46M | -44.27%264.8M | 5.14%495.41M | -6.24%493.49M | -8.81%482.04M | -10.93%475.19M | 40.50%471.19M | 131.18%526.33M | 179.37%528.63M | 156.42%533.52M |
| -Other receivable | ---- | -44.27%264.8M | ---- | -6.24%493.49M | ---- | -10.93%475.19M | ---- | 131.18%526.33M | ---- | 156.42%533.52M |
| Contractual assets | -54.22%73.38M | -38.41%135.64M | 533.59%185.6M | 355.26%192.64M | 3,795.94%160.29M | 777.83%220.25M | -47.66%29.29M | -34.97%42.31M | -85.64%4.11M | -29.86%25.09M |
| Advance payment | 103.82%8.4M | -47.30%5.52M | -80.51%12.41M | -78.88%11.64M | -90.08%4.12M | -57.94%10.47M | 51.68%63.68M | 12.60%55.1M | -1.96%41.53M | 120.44%24.9M |
| Inventories | -31.48%12.04B | -29.45%12.41B | -19.83%14.48B | -16.78%14.94B | -2.33%17.57B | -0.94%17.59B | -1.62%18.06B | 0.69%17.96B | 9.65%17.99B | 2.68%17.75B |
| Other current assets | -37.76%323.91M | -32.54%343.16M | -32.82%312.37M | -28.15%331.52M | 16.33%520.4M | 26.57%508.69M | 20.49%465.01M | 26.17%461.38M | 21.84%447.36M | 42.96%401.89M |
| Total current assets | -31.46%13.87B | -29.10%14.6B | -18.77%16.94B | -16.08%17.56B | -6.19%20.23B | -4.71%20.59B | -3.28%20.86B | -5.17%20.93B | 9.11%21.57B | 9.34%21.61B |
| Non Current assets | ||||||||||
| Other equity investment | -6.25%627.97M | -4.85%628.02M | -15.74%620.77M | 1.52%719.37M | -2.81%669.83M | 3.93%660.06M | 3.94%736.7M | 2.98%708.58M | -7.16%689.18M | -14.52%635.1M |
| Investment real estate | -16.99%442.89M | -19.55%449.92M | -29.75%459.27M | -32.53%471.51M | -27.90%533.51M | -26.49%559.27M | 2.68%653.76M | -15.34%698.82M | -12.16%739.99M | -10.99%760.77M |
| Long-term equity investment | -38.55%301.77M | -31.32%348.45M | -24.80%453.74M | -15.33%478.68M | -18.18%491.08M | -16.93%507.34M | -9.98%603.34M | -15.51%565.34M | -8.83%600.19M | -8.55%610.76M |
| Fixed assets | ---- | 11.09%53.2M | ---- | 219.95%51.25M | ---- | 171.78%47.89M | ---- | -13.97%16.02M | ---- | -12.39%17.62M |
| Intangible assets | -71.47%91.11K | -65.65%133.71K | -40.82%314.97K | -57.34%249.34K | -49.85%319.29K | -43.43%389.24K | -37.19%532.2K | -36.31%584.45K | -35.77%636.7K | -27.81%688.04K |
| Long deferred expense | -45.82%4.66M | -41.30%5.61M | -25.92%6.57M | -21.47%7.63M | -19.03%8.59M | -17.28%9.56M | -30.24%8.87M | -30.19%9.72M | -29.47%10.61M | -29.88%11.55M |
| Deferred tax assets | 6.63%914.59M | 6.30%899.36M | 61.42%861.07M | 47.70%836.3M | 25.95%857.7M | 28.69%846.07M | -6.65%533.45M | -0.79%566.22M | 19.87%681.01M | 19.96%657.42M |
| Usufruct assets | -19.67%34.99M | -18.75%37.13M | -17.91%39.27M | -17.14%41.42M | -16.42%43.56M | -15.79%45.7M | -15.19%47.84M | -14.63%49.98M | -14.13%52.12M | -13.64%54.27M |
| Other non current assets | ---- | --398.23K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current assets | -9.98%2.41B | -9.58%2.44B | -4.31%2.52B | -0.45%2.63B | -4.93%2.68B | -2.85%2.7B | -2.79%2.63B | -8.29%2.64B | -5.40%2.82B | -7.01%2.78B |
| Total assets | -28.95%16.28B | -26.84%17.04B | -17.15%19.46B | -14.33%20.19B | -6.05%22.91B | -4.49%23.29B | -3.23%23.49B | -5.53%23.57B | 7.21%24.38B | 7.19%24.39B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -25.00%15.01M | -91.18%15.01M | -91.18%15.01M | -86.67%20.02M | -87.49%20.02M | 6.23%170.17M | -52.78%170.15M | -58.32%150.15M | -54.33%160.01M | -5.84%160.18M |
| Notes payable and accounts payable | -0.73%897.31M | -8.25%1.21B | 139.07%1.24B | 112.06%1.28B | 57.45%903.9M | 78.83%1.32B | -36.34%518.84M | -22.07%604.71M | -27.68%574.07M | -7.58%739.93M |
| -Accounts payable | -0.73%897.31M | -8.25%1.21B | 139.07%1.24B | 112.06%1.28B | 57.45%903.9M | 78.83%1.32B | -36.34%518.84M | -22.07%604.71M | -27.68%574.07M | -7.58%739.93M |
| Contract liabilities | -80.09%914.41M | -75.33%1.12B | -69.75%1.37B | -60.42%1.83B | -2.95%4.59B | -3.43%4.55B | -5.76%4.54B | -4.55%4.63B | -7.84%4.73B | -10.51%4.71B |
| Advance receipts | 11.76%3.52M | -26.98%6.19M | -28.67%4.61M | -29.91%4.99M | -66.76%3.15M | -30.66%8.48M | -32.50%6.46M | -39.89%7.11M | -8.36%9.47M | 10.03%12.22M |
| Salaries payable | 49.18%28.61M | -12.12%25.11M | 50.54%20.26M | 31.77%22.26M | 6.64%19.18M | 205.80%28.57M | -10.55%13.46M | -16.75%16.89M | 6.58%17.98M | 6.03%9.34M |
| Taxs payable | 42.45%129.17M | 131.07%220.16M | 462.41%151.19M | 227.08%163.78M | -11.31%90.68M | 22.77%95.28M | -28.73%26.88M | 13.75%50.07M | -34.23%102.24M | -54.87%77.61M |
| Other payable (including interest and dividends) | 4.37%2.08B | 4.06%2.04B | 2.09%2.04B | 4.97%2.03B | -2.08%2B | -3.98%1.96B | -0.69%2B | -1.43%1.93B | -9.07%2.04B | -12.38%2.04B |
| -Other payable | ---- | 4.06%2.04B | ---- | 4.97%2.03B | ---- | -3.98%1.96B | ---- | -1.43%1.93B | ---- | -12.38%2.04B |
| Non current liabilities due within one year | -16.01%2.32B | -23.98%2.52B | -58.69%1.98B | -62.11%2.19B | -40.38%2.76B | -20.37%3.32B | 86.68%4.78B | 194.15%5.77B | 220.13%4.63B | 165.90%4.17B |
| Other current liabilities | -74.23%119.99M | -67.01%145.18M | -64.67%128.97M | -53.63%171.45M | 23.83%465.59M | 10.18%440.07M | -10.16%365.06M | -10.24%369.72M | -16.22%376M | -10.82%399.42M |
| Total current liabilities | -40.01%6.51B | -38.53%7.31B | -44.06%6.95B | -42.99%7.71B | -14.15%10.85B | -3.45%11.89B | 12.56%12.42B | 30.12%13.53B | 19.27%12.64B | 14.37%12.31B |
| Current liabilities | ||||||||||
| Long term loan | -6.10%4.57B | -3.11%4.47B | 26.02%5.33B | 23.18%5.16B | -15.98%4.87B | -18.37%4.61B | -26.56%4.23B | -31.94%4.19B | 57.94%5.8B | 60.63%5.65B |
| Bonds payable | 0.05%3.71B | 10.98%3.72B | 48.30%3.73B | 146.15%3.73B | 146.30%3.71B | 67.54%3.35B | -12.68%2.52B | -59.85%1.52B | -59.68%1.5B | -46.76%2B |
| Long term account payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%296.29K | ---- | 0.00%296.29K |
| Deferred tax liabilities | -84.92%1.26M | -76.10%2.09M | -58.33%4.55M | -45.05%5.33M | -8.92%8.35M | -30.02%8.73M | 20.48%10.91M | 5.15%9.71M | -33.97%9.17M | 1.68%12.48M |
| Lease liabilities | -23.20%30.31M | -21.67%32.59M | -18.05%34.88M | -15.95%37.17M | -18.03%39.46M | -17.15%41.61M | -16.32%42.56M | -15.50%44.22M | -13.41%48.14M | -14.08%50.22M |
| Other non current liabilities | 0.00%3.46M | 0.00%3.46M | -9.58%3.46M | -0.76%3.46M | -0.95%3.46M | -20.53%3.46M | -12.11%3.83M | -17.51%3.49M | -17.24%3.5M | 3.61%4.36M |
| Total non current liabilities | -3.61%8.32B | 2.61%8.23B | 33.82%9.11B | 55.10%8.94B | 17.18%8.63B | 3.91%8.02B | -21.85%6.81B | -42.35%5.77B | -1.51%7.36B | 4.96%7.71B |
| Total liabilities | -23.89%14.83B | -21.96%15.53B | -16.48%16.06B | -13.69%16.66B | -2.62%19.48B | -0.61%19.9B | -2.62%19.22B | -5.41%19.3B | 10.67%20.01B | 10.56%20.03B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.05B | 0.00%1.05B | 0.00%1.05B | 0.00%1.05B | 0.00%1.05B | 0.00%1.05B | 0.00%1.05B | 0.00%1.05B | 0.00%1.05B | 0.00%1.05B |
| Capital reserve funds | 0.75%1.07B | 0.75%1.07B | 0.01%1.06B | 0.01%1.06B | -0.46%1.06B | -0.46%1.06B | -0.21%1.06B | -0.21%1.06B | 0.26%1.06B | 0.26%1.06B |
| Surplus reserve funds | 0.00%415.44M | 0.00%415.44M | 0.00%415.44M | 0.00%415.44M | 0.00%415.44M | 0.00%415.44M | 0.00%415.44M | 0.00%415.44M | 0.00%415.44M | 0.00%415.44M |
| Retained profit | -239.77%-1.11B | -233.31%-1.05B | -48.47%801.26M | -45.97%856.92M | -53.39%793.76M | -54.27%790.74M | -16.00%1.55B | -16.11%1.59B | -13.92%1.7B | -12.16%1.73B |
| Other composite income | -45.92%-97.95M | -31.86%-98.2M | -465.48%-104.3M | 27.53%-29.84M | -12.12%-67.12M | 26.32%-74.47M | 58.56%-18.45M | 31.19%-41.17M | -185.33%-59.87M | -399.01%-101.08M |
| Shareholders equity without minority interests | -59.22%1.33B | -57.40%1.38B | -20.67%3.22B | -17.64%3.35B | -22.08%3.25B | -22.04%3.24B | -6.28%4.06B | -6.61%4.07B | -6.95%4.17B | -7.09%4.16B |
| Minority interests | -29.61%122.14M | -13.04%127.79M | -9.73%185.28M | -9.09%185.8M | -14.22%173.52M | -28.04%146.95M | 3.03%205.25M | 5.39%204.39M | 11.97%202.28M | 25.47%204.23M |
| Total shareholder equity | -57.72%1.45B | -55.47%1.51B | -20.14%3.41B | -17.23%3.54B | -21.71%3.43B | -22.32%3.39B | -5.88%4.27B | -6.10%4.27B | -6.21%4.38B | -5.95%4.36B |
| Total liabilityies and equity | -28.95%16.28B | -26.84%17.04B | -17.15%19.46B | -14.33%20.19B | -6.05%22.91B | -4.49%23.29B | -3.23%23.49B | -5.53%23.57B | 7.21%24.38B | 7.19%24.39B |
| 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 | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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.