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 | -11.15%377.41M | -3.62%389.13M | 14.10%437.31M | 15.70%436.25M | -1.14%424.77M | -24.39%403.74M | -20.99%383.28M | -33.18%377.05M | -16.70%429.68M | -7.49%533.98M |
| Transactional financial assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -42.86%20M | 42.84%50M |
| Notes receivable and accounts receivable | 9.55%94.84M | 2.18%87.4M | -5.93%83.32M | -8.24%91.57M | -20.47%86.57M | -15.12%85.54M | -15.12%88.58M | -5.18%99.8M | 17.63%108.84M | 4.77%100.77M |
| -Notes receivable | -66.91%1.11M | -14.14%2.27M | -0.43%5.43M | -49.02%3.15M | -51.29%3.34M | -59.72%2.64M | -26.72%5.45M | -19.09%6.18M | 149.82%6.86M | 41.51%6.56M |
| -Accounts receivable | 12.62%93.73M | 2.70%85.13M | -6.29%77.9M | -5.55%88.42M | -18.39%83.23M | -12.01%82.89M | -14.23%83.13M | -4.10%93.62M | 13.59%101.99M | 2.90%94.21M |
| Other receivables (including interest and dividends) | -9.93%369.16M | -9.97%368.34M | -5.53%412.04M | -4.10%412.05M | -3.21%409.84M | -2.10%409.11M | 1.87%436.16M | 1.37%429.65M | 1.80%423.45M | 0.86%417.88M |
| -Other receivable | ---- | ---- | ---- | -4.10%412.05M | ---- | -2.10%409.11M | ---- | 26.63%429.65M | ---- | 22.26%417.88M |
| Contractual assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -56.90%75.45K | -56.90%75.45K |
| Advance payment | 76.79%4.66M | 20.59%3.72M | 720.89%25.11M | 72.04%4.33M | 2.08%2.63M | -33.21%3.08M | -63.08%3.06M | -69.93%2.51M | -76.30%2.58M | -32.85%4.62M |
| Inventories | -32.25%185.07M | -37.42%191.29M | -51.18%226.47M | -53.27%233.97M | -47.77%273.17M | -43.93%305.7M | -27.54%463.84M | -21.05%500.68M | -18.28%522.97M | -13.62%545.25M |
| Receivable financing | -26.40%472.56K | -75.37%328.41K | 8.00%1.18M | 58.16%1.57M | -12.44%642.1K | 504.03%1.33M | 86.73%1.1M | 86.78%992.61K | -34.06%733.28K | -82.68%220.73K |
| Non-current assets due within one year | 32.01%4.82M | -9.18%3.32M | -78.89%3.32M | -17.29%12.63M | -76.21%3.65M | -76.43%3.65M | -50.83%15.7M | -58.22%15.27M | -58.82%15.34M | -71.39%15.49M |
| Other current assets | 343.78%70.68M | 241.57%71.75M | 11.02%17.25M | -2.75%18.74M | -3.41%15.93M | 23.71%21M | -64.59%15.54M | -17.59%19.27M | -28.94%16.49M | -26.10%16.98M |
| Total current assets | -9.05%1.11B | -9.56%1.12B | -14.30%1.21B | -16.20%1.21B | -20.97%1.22B | -26.83%1.23B | -21.71%1.41B | -21.30%1.45B | -13.08%1.54B | -8.38%1.69B |
| Non Current assets | ||||||||||
| Other equity investment | 7.91%10.44M | 9.56%10.51M | 10.42%10.41M | 11.28%10.46M | 1.69%9.68M | 0.04%9.59M | -4.70%9.43M | -1.57%9.4M | -0.07%9.52M | -0.44%9.59M |
| Investment real estate | 90.37%381.22M | 62.04%338.03M | -8.87%201.32M | -8.77%200.68M | -9.81%200.25M | -17.45%208.61M | -10.56%220.92M | -11.78%219.97M | -11.07%222.04M | -1.46%252.73M |
| Long-term equity investment | ---- | ---- | ---- | ---- | ---- | ---- | -6.95%318.03M | -7.06%321.31M | -3.91%335.83M | -3.86%338.92M |
| Long term receivable account | --7.48M | --8.98M | 182.74%8.98M | ---- | ---- | ---- | -89.40%3.18M | -79.59%5.51M | -73.76%8.62M | 66.29%26.96M |
| Fixed assets | ---- | ---- | ---- | -9.27%473M | ---- | -5.34%484.93M | ---- | -4.25%521.35M | ---- | -10.15%512.28M |
| Constru in process | ---- | ---- | ---- | 169.27%4.41M | ---- | 96.62%2.28M | ---- | -91.77%1.64M | ---- | -94.46%1.16M |
| Intangible assets | -28.51%30.64M | -28.36%31.11M | -3.51%42.08M | -3.87%42.53M | -4.21%42.86M | -4.30%43.43M | -5.27%43.61M | -5.22%44.25M | -5.38%44.74M | -5.30%45.38M |
| Goodwill | -0.68%110.86M | -0.68%110.86M | 0.00%111.61M | 0.00%111.61M | 0.00%111.61M | 0.00%111.61M | 0.00%111.61M | 0.00%111.61M | 0.00%111.61M | 0.00%111.61M |
| Long deferred expense | 13.92%7.65M | 37.93%8.84M | 11.71%5.82M | 20.92%6.3M | 14.89%6.71M | -1.50%6.41M | -25.14%5.21M | -30.24%5.21M | -97.40%5.84M | -97.13%6.51M |
| Deferred tax assets | -58.38%2.09M | -39.90%2.97M | -60.46%2.75M | -47.06%3.59M | -22.86%5.01M | -33.06%4.94M | 0.40%6.94M | -8.04%6.79M | 1.92%6.5M | 2.72%7.38M |
| Usufruct assets | -9.15%12.43M | -14.13%12.68M | -47.91%7.53M | -31.26%9.4M | -4.35%13.68M | -2.80%14.77M | -9.06%14.46M | -18.73%13.67M | -94.31%14.3M | -93.92%15.19M |
| Other non current assets | 1,495.19%3.01M | 352.48%4.04M | 39.84%3.7M | 102.46%4.37M | -92.31%188.76K | -84.69%893.25K | 34.55%2.65M | 9.59%2.16M | -10.68%2.46M | 38.55%5.84M |
| Total non current assets | -3.55%843.49M | -3.21%859.02M | -30.73%862.05M | -31.40%866.36M | -32.45%874.52M | -33.45%887.48M | -9.35%1.24B | -9.01%1.26B | -30.70%1.29B | -28.82%1.33B |
| Total assets | -6.75%1.95B | -6.90%1.97B | -22.01%2.07B | -23.29%2.08B | -26.21%2.09B | -29.75%2.12B | -16.36%2.65B | -16.01%2.71B | -22.13%2.83B | -18.69%3.02B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --8.46M | --8.46M | ---- | ---- | ---- | ---- | ---- | ---- | 52.36%2.67M | 52.36%2.67M |
| Notes payable and accounts payable | 6.66%75.54M | -4.43%68.23M | -3.79%63.84M | -14.37%64.64M | -16.28%70.82M | -26.36%71.39M | -20.94%66.36M | -14.89%75.49M | -8.87%84.59M | 6.29%96.94M |
| -Accounts payable | 6.66%75.54M | -4.43%68.23M | -3.79%63.84M | -14.37%64.64M | -16.28%70.82M | -26.36%71.39M | -20.94%66.36M | -14.89%75.49M | -8.87%84.59M | 6.29%96.94M |
| Contract liabilities | -36.50%28.23M | -57.18%18.41M | -7.01%42.34M | -23.05%41.48M | -10.38%44.46M | -27.97%42.99M | -73.75%45.53M | -64.34%53.91M | -43.68%49.61M | -5.32%59.68M |
| Advance receipts | -96.69%747 | -62.86%249.46K | --642.76K | --620.57K | --22.6K | --671.71K | ---- | ---- | ---- | ---- |
| Salaries payable | 6.13%12.05M | 32.42%25.16M | 116.01%12.1M | 145.14%13.02M | 100.55%11.36M | 7.83%19M | -13.33%5.6M | -26.88%5.31M | -12.62%5.66M | -11.37%17.62M |
| Taxs payable | 6.26%71.41M | 1.74%72.89M | -11.21%67.28M | -10.12%70.95M | -16.47%67.2M | -12.12%71.65M | 62.92%75.78M | -27.35%78.94M | -29.47%80.45M | -56.04%81.53M |
| Other payable (including interest and dividends) | -5.63%115.53M | -2.85%117.78M | 5.23%124.16M | 6.97%121.57M | 13.09%122.42M | 18.81%121.24M | 23.56%117.99M | 24.10%113.65M | 24.85%108.26M | 25.74%102.04M |
| -Dividend payable | 0.00%3.29M | 0.00%3.29M | 0.00%3.29M | 0.00%3.29M | --3.29M | 0.00%3.29M | 0.00%3.29M | 0.00%3.29M | ---- | 0.00%3.29M |
| -Other payable | ---- | ---- | ---- | 7.18%118.28M | ---- | 19.44%117.95M | ---- | 24.99%110.37M | ---- | 26.83%98.76M |
| Non current liabilities due within one year | -4.80%3.28M | -15.09%3.01M | -16.23%2.66M | 8.65%3.26M | 21.92%3.45M | 17.36%3.55M | 0.21%3.18M | -3.72%3M | -78.90%2.83M | -76.23%3.02M |
| Other current liabilities | -49.91%2.19M | -19.36%3.04M | -12.94%5.98M | -53.03%3.56M | -53.35%4.38M | -58.96%3.76M | -62.37%6.87M | -52.68%7.59M | 34.53%9.39M | 13.60%9.17M |
| Total current liabilities | -2.28%316.7M | -5.09%317.23M | -0.71%319.01M | -5.56%319.1M | -5.63%324.11M | -10.31%334.25M | -25.27%321.3M | -28.09%337.88M | -16.29%343.45M | -19.56%372.68M |
| Current liabilities | ||||||||||
| Long term account payable | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Specific account payable | ---- | ---- | ---- | -14.65%229.61K | ---- | 88.11%506.06K | ---- | 38.10%269.02K | ---- | -35.77%269.02K |
| Deferred tax liabilities | -52.31%12.85M | -52.24%12.88M | -24.81%27.68M | -27.01%26.9M | -26.98%26.95M | -26.92%26.96M | -20.64%36.81M | -20.60%36.86M | -20.55%36.91M | -20.36%36.9M |
| Long term deferred income | -45.88%1.97M | -41.16%2.39M | -37.32%2.81M | -34.14%3.23M | -31.45%3.65M | -29.16%4.07M | -27.18%4.48M | -25.45%4.9M | -23.93%5.32M | -22.58%5.74M |
| Lease liabilities | -11.80%10.07M | -11.91%10.64M | -55.41%5.47M | -38.08%7.04M | -6.29%11.42M | -5.35%12.08M | -9.06%12.28M | -20.04%11.37M | -95.34%12.19M | -95.06%12.76M |
| Total non current liabilities | -40.02%25.2M | -39.64%26.33M | -32.76%36.18M | -29.96%37.4M | -23.17%42.02M | -21.65%43.62M | -18.77%53.8M | -20.78%53.4M | -82.64%54.68M | -82.20%55.67M |
| Total liabilities | -6.62%341.9M | -9.08%343.56M | -5.31%355.19M | -8.89%356.5M | -8.04%366.12M | -11.79%377.87M | -24.40%375.11M | -27.18%391.28M | -45.11%398.13M | -44.80%428.35M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.99B | 0.00%1.99B | 0.00%1.99B | 0.00%1.99B | 0.00%1.99B | 0.00%1.99B | 0.00%1.99B | 0.00%1.99B | 0.00%1.99B | 0.00%1.99B |
| Capital reserve funds | 0.00%3.01B | 0.00%3.01B | 0.00%3.01B | 0.00%3.01B | 0.00%3.01B | 0.18%3.01B | 0.18%3.01B | 0.18%3.01B | 0.18%3.01B | 0.00%3B |
| Surplus reserve funds | 0.00%101.37M | 0.00%101.37M | 0.00%101.37M | 0.00%101.37M | 0.00%101.37M | 0.00%101.37M | 0.00%101.37M | 0.00%101.37M | 0.00%101.37M | 0.00%101.37M |
| Retained profit | -3.55%-3.4B | -3.50%-3.38B | -20.52%-3.3B | -21.37%-3.29B | -23.06%-3.28B | -23.45%-3.26B | -7.02%-2.74B | -6.59%-2.71B | -14.55%-2.67B | -14.95%-2.64B |
| Less:Treasury stock | 0.00%90M | 0.00%90M | 0.00%90M | 15.66%90M | --90M | --90M | --90M | --77.82M | ---- | ---- |
| Other composite income | 28.69%3.43M | 35.44%3.5M | 40.58%3.4M | 44.38%3.45M | 6.40%2.67M | 0.17%2.59M | -16.13%2.42M | -5.90%2.39M | -0.25%2.51M | -1.62%2.58M |
| Shareholders equity without minority interests | -6.68%1.62B | -6.48%1.64B | -24.62%1.72B | -25.48%1.73B | -28.93%1.73B | -28.72%1.75B | -10.40%2.28B | -9.39%2.32B | -12.03%2.44B | -12.29%2.45B |
| Minority interests | -20.35%-7.19M | 19.19%-5.26M | -1,138.84%-3.45M | -896.55%-5.03M | -9,591.69%-5.98M | -104.77%-6.51M | -100.21%-278.65K | -99.52%631.47K | -99.96%62.95K | -1.78%136.47M |
| Total shareholder equity | -6.77%1.61B | -6.43%1.63B | -24.76%1.71B | -25.72%1.72B | -29.18%1.73B | -32.72%1.74B | -14.87%2.28B | -13.78%2.32B | -16.40%2.44B | -11.80%2.59B |
| Total liabilityies and equity | -6.75%1.95B | -6.90%1.97B | -22.01%2.07B | -23.29%2.08B | -26.21%2.09B | -29.75%2.12B | -16.36%2.65B | -16.01%2.71B | -22.13%2.83B | -18.69%3.02B |
| 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 | -- | Beijing Dehao International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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.