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 | -43.38%1.14B | -30.52%1.19B | -41.98%1.25B | -25.56%1.75B | -7.96%2.01B | -13.37%1.71B | 22.23%2.15B | 15.32%2.35B | 6.48%2.18B | -9.81%1.97B |
| Transactional financial assets | --30K | ---- | --602K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | -19.06%223.92M | -23.04%218.98M | -36.05%234.42M | -29.19%280.13M | -27.85%276.65M | -2.76%284.55M | -10.50%366.55M | 12.12%395.63M | -10.08%383.46M | -16.83%292.63M |
| -Accounts receivable | -19.06%223.92M | -23.04%218.98M | -36.05%234.42M | -29.19%280.13M | -27.85%276.65M | -2.76%284.55M | -10.50%366.55M | 12.12%395.63M | -10.08%383.46M | -16.83%292.63M |
| Other receivables (including interest and dividends) | -7.17%43.18M | -7.69%37.65M | -7.50%52.09M | -1.99%50.55M | -28.72%46.52M | -23.68%40.79M | -4.23%56.31M | -49.53%51.57M | -37.21%65.26M | -39.11%53.44M |
| -Other receivable | ---- | ---- | ---- | -1.99%50.55M | ---- | -23.68%40.79M | ---- | -49.53%51.57M | ---- | -39.11%53.44M |
| Advance payment | -31.86%36.35M | 3.44%29.32M | 38.88%66.49M | -29.21%56.66M | -19.56%53.34M | -43.91%28.34M | -54.55%47.87M | -22.03%80.04M | -40.20%66.31M | -37.67%50.53M |
| Inventories | -28.01%760.87M | -20.69%734.1M | -18.86%840.87M | -6.80%977.7M | 4.19%1.06B | 5.38%925.6M | 0.30%1.04B | -19.07%1.05B | -26.05%1.01B | -35.91%878.37M |
| Receivable financing | -29.49%99.47M | -75.66%83.81M | -71.83%122.18M | -74.31%126.96M | -76.10%141.08M | -52.52%344.29M | -9.40%433.72M | 123.59%494.16M | 1,559.48%590.35M | 746.74%725.19M |
| Other current assets | -8.15%58.82M | -5.74%61.39M | 63.20%50.05M | 64.76%50.4M | 106.45%64.03M | 113.24%65.12M | -46.74%30.67M | -52.90%30.59M | -38.44%31.02M | -36.92%30.54M |
| Total current assets | -35.30%2.36B | -30.76%2.35B | -36.57%2.61B | -26.05%3.29B | -15.83%3.65B | -15.13%3.4B | 5.61%4.12B | 6.53%4.45B | 4.45%4.33B | -4.96%4B |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%121.01M | 0.00%121.01M | 0.00%121.01M | 0.00%121.01M | 0.00%121.01M | 0.00%121.01M | 0.00%121.01M | 0.00%121.01M | 0.00%121.01M | 0.00%121.01M |
| Investment real estate | --9.3M | --9.34M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long-term equity investment | -17.28%179.61M | -17.10%186.53M | -12.70%204.04M | -31.11%210.46M | -40.25%217.12M | -39.01%225.02M | -41.40%233.73M | -25.04%305.49M | -12.08%363.41M | -14.18%368.96M |
| Fixed assets | ---- | ---- | ---- | -2.06%5.27B | ---- | -1.17%5.52B | ---- | 5.93%5.39B | ---- | 7.17%5.59B |
| Constru in process | ---- | ---- | ---- | -9.67%165.23M | ---- | -82.83%35.51M | ---- | -70.92%182.93M | ---- | -57.17%206.85M |
| Construction materials | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%455.11K | ---- | 0.00%455.11K |
| Intangible assets | -2.75%527.01M | -2.49%533.88M | -4.99%536.18M | -2.50%542.52M | -2.61%541.94M | -3.50%547.49M | -0.51%564.32M | -2.31%556.4M | -2.30%556.46M | -1.86%567.36M |
| Goodwill | ---- | ---- | 0.00%31.27M | 0.00%31.27M | 0.00%31.27M | 0.00%31.27M | 0.00%31.27M | 0.00%31.27M | 0.00%31.27M | 0.00%31.27M |
| Deferred tax assets | 57.10%202.34M | 44.51%180.89M | 95.79%188.48M | 62.43%158.64M | 40.53%128.8M | 29.51%125.17M | 27.16%96.27M | 57.80%97.67M | 39.94%91.65M | 74.04%96.65M |
| Usufruct assets | --593.86K | --607.49K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other non current assets | -9.68%350M | -9.94%361.37M | -16.68%362.9M | -0.65%399.67M | -6.68%387.49M | -5.72%401.26M | -8.94%435.56M | -12.55%402.27M | -4.10%415.24M | 26.50%425.6M |
| Total non current assets | -4.18%6.58B | -4.25%6.71B | -5.39%6.84B | -2.54%6.9B | -5.24%6.87B | -5.36%7.01B | -2.73%7.23B | -3.83%7.08B | -0.80%7.25B | 2.16%7.41B |
| Total assets | -14.98%8.94B | -12.90%9.06B | -16.71%9.45B | -11.60%10.19B | -9.20%10.52B | -8.79%10.41B | 0.14%11.35B | -0.08%11.53B | 1.10%11.58B | -0.46%11.41B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 0.71%1.06B | -6.93%973.58M | -5.78%1.21B | -9.27%1.2B | -22.54%1.05B | -14.55%1.05B | 0.58%1.29B | -14.78%1.32B | -16.60%1.36B | -24.38%1.22B |
| Transactional financial liabilities | ---- | -94.98%48K | ---- | --1.24M | 482.93%956K | 482.93%956K | ---- | ---- | -95.98%164K | -90.52%164K |
| Notes payable and accounts payable | -19.01%1.49B | -25.90%1.39B | -44.68%1.28B | -38.93%1.64B | -23.05%1.84B | -22.20%1.87B | -8.83%2.32B | -9.67%2.68B | -19.71%2.39B | -29.33%2.4B |
| -Notes payable | -28.91%459.91M | -46.99%351.3M | -77.27%220.5M | -60.82%538.65M | -38.79%646.98M | -41.71%662.73M | -21.70%970M | -10.91%1.37B | -29.76%1.06B | -37.94%1.14B |
| -Accounts payable | -13.63%1.03B | -14.32%1.03B | -21.29%1.06B | -15.95%1.1B | -10.52%1.19B | -4.69%1.21B | 3.36%1.35B | -8.33%1.31B | -9.39%1.33B | -19.27%1.27B |
| Contract liabilities | 63.65%146.43M | 9.79%124.28M | -13.89%128.79M | -4.65%107.69M | -37.38%89.48M | -15.94%113.2M | -13.47%149.56M | 3.29%112.94M | 5.27%142.89M | -17.05%134.68M |
| Advance receipts | --596.98K | --842.32K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Salaries payable | -15.32%42.76M | -15.04%47.67M | -3.80%34.6M | -23.30%44.85M | -56.06%50.49M | -52.18%56.11M | 19.67%35.96M | 123.15%58.47M | 72.72%114.9M | 54.05%117.32M |
| Taxs payable | -27.51%53.63M | -33.59%46.04M | -52.63%38.91M | -49.45%50.76M | -47.86%73.98M | -53.27%69.32M | -47.86%82.14M | -1.65%100.41M | 22.42%141.91M | 71.86%148.34M |
| Other payable (including interest and dividends) | -8.30%53.07M | -23.24%48.9M | -13.63%64.07M | -31.77%48.32M | -6.86%57.88M | 5.77%63.7M | 0.90%74.19M | -10.81%70.82M | -24.03%62.14M | -17.19%60.23M |
| -Other payable | ---- | ---- | ---- | -31.77%48.32M | ---- | 5.77%63.7M | ---- | -10.81%70.82M | ---- | -17.19%60.23M |
| Non current liabilities due within one year | 6.31%522.61M | 51.89%803.04M | 61.14%369.56M | 127.10%603.01M | 13.35%491.61M | 40.36%528.69M | -14.09%229.33M | -9.02%265.52M | 72.98%433.72M | 55.55%376.67M |
| Other current liabilities | 65.55%19.28M | 3.63%14.82M | -13.65%16.55M | -3.00%14M | -38.07%11.65M | -9.33%14.3M | -18.29%19.16M | -2.83%14.43M | 1.35%18.81M | -15.37%15.77M |
| Total current liabilities | -7.62%3.39B | -8.44%3.45B | -25.00%3.15B | -19.89%3.71B | -21.35%3.67B | -16.04%3.76B | -7.73%4.2B | -10.06%4.63B | -11.66%4.66B | -21.11%4.48B |
| Current liabilities | ||||||||||
| Long term loan | -53.52%422.4M | -57.36%299M | -26.86%684.8M | -23.27%657.55M | 10.81%908.78M | -25.43%701.27M | 9.89%936.28M | 54.09%856.99M | 95.10%820.14M | 209.82%940.38M |
| Long term account payable | ---- | ---- | ---- | 104.48%60.13M | ---- | -80.29%15.6M | ---- | --29.41M | ---- | 112.78%79.11M |
| Deferred tax liabilities | -1.45%48.64M | -0.50%49.13M | 2,196.77%51.13M | 2,144.07%51.41M | 1,967.43%49.35M | 1,913.63%49.37M | -0.18%2.23M | -1.48%2.29M | -2.28%2.39M | -3.39%2.45M |
| Long term deferred income | 2,285.60%9.94M | 1,410.99%8.94M | -91.30%66.67K | -74.34%241.67K | -62.69%416.67K | -54.19%591.67K | -47.73%766.67K | -42.64%941.67K | -38.53%1.12M | -35.15%1.29M |
| Lease liabilities | --258.02K | --263.94K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | -48.54%494.78M | -49.78%385.08M | -18.72%775.89M | -13.52%769.34M | 9.04%961.45M | -25.06%766.84M | -2.83%954.62M | 20.47%889.63M | 30.91%881.74M | 196.39%1.02B |
| Total liabilities | -16.12%3.88B | -15.44%3.83B | -23.84%3.92B | -18.86%4.48B | -16.51%4.63B | -17.71%4.53B | -6.86%5.15B | -6.22%5.52B | -6.84%5.54B | -8.65%5.5B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.80%1.42B | -0.80%1.42B | -0.80%1.42B | 0.00%1.43B | 0.00%1.43B | 0.00%1.43B | 0.00%1.43B | 0.00%1.43B | 0.00%1.43B | 0.00%1.43B |
| Capital reserve funds | -5.03%1.69B | -5.03%1.69B | -5.04%1.69B | -0.01%1.78B | -0.00%1.78B | 0.00%1.78B | 2.97%1.78B | 2.97%1.78B | 4.17%1.78B | 4.16%1.78B |
| Surplus reserve funds | 1.34%229.19M | 1.34%229.19M | 1.71%226.16M | 1.71%226.16M | 1.71%226.16M | 1.71%226.16M | 2.57%222.35M | 2.57%222.35M | 2.57%222.35M | 2.57%222.35M |
| Retained profit | -31.36%1.69B | -24.77%1.85B | -19.68%2.17B | -12.53%2.34B | -9.11%2.47B | -3.35%2.46B | 7.40%2.7B | 13.84%2.68B | 22.24%2.71B | 19.28%2.54B |
| Less:Treasury stock | -0.49%100.49M | -0.49%100.49M | -4.28%96.67M | 95.72%197.65M | 0.00%100.99M | 0.00%100.99M | 0.00%100.99M | 0.00%100.99M | 0.00%100.99M | 0.00%100.99M |
| Other composite income | 221.91%109.82M | 274.13%123.01M | -14.07%88.88M | 256.15%91.89M | 149.61%34.11M | 201.24%32.88M | 320.84%103.42M | -120.46%-58.85M | -168.71%-68.77M | -347.33%-32.48M |
| Shareholders equity without minority interests | -13.63%5.04B | -10.58%5.21B | -10.41%5.49B | -4.67%5.67B | -2.35%5.83B | -0.27%5.82B | 6.85%6.13B | 6.25%5.95B | 9.68%5.98B | 8.60%5.84B |
| Minority interests | -62.75%20.1M | -52.08%24.66M | -46.37%34.34M | -30.13%46.04M | -15.40%53.96M | -18.12%51.47M | 3.65%64.03M | 11.70%65.89M | 11.06%63.79M | 11.54%62.86M |
| Total shareholder equity | -14.08%5.06B | -10.94%5.23B | -10.78%5.53B | -4.95%5.72B | -2.49%5.89B | -0.46%5.88B | 6.82%6.2B | 6.31%6.01B | 9.69%6.04B | 8.63%5.9B |
| Total liabilityies and equity | -14.98%8.94B | -12.90%9.06B | -16.71%9.45B | -11.60%10.19B | -9.20%10.52B | -8.79%10.41B | 0.14%11.35B | -0.08%11.53B | 1.10%11.58B | -0.46%11.41B |
| 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 | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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.