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 | -43.14%3.31B | -77.87%1.73B | -72.42%1.73B | -76.48%1.51B | 4.95%5.82B | 26.18%7.83B | -4.28%6.26B | -3.73%6.41B | -34.52%5.54B | -29.67%6.21B |
| Transactional financial assets | -72.67%1.34B | 44.32%2.54B | 98.29%4.73B | 33.84%2.41B | 320.73%4.9B | 54.01%1.76B | 52.18%2.39B | 174.66%1.8B | 4,684.05%1.16B | 61.62%1.14B |
| Notes receivable and accounts receivable | -82.15%1.52B | -83.96%1.79B | -72.05%2.66B | -69.83%2.58B | -15.86%8.49B | 22.27%11.14B | 18.17%9.53B | -7.10%8.54B | 20.20%10.09B | 10.14%9.11B |
| -Accounts receivable | -82.15%1.52B | -83.96%1.79B | -72.05%2.66B | -69.83%2.58B | -15.86%8.49B | 22.27%11.14B | 18.17%9.53B | -7.10%8.54B | 20.20%10.09B | 10.14%9.11B |
| Other receivables (including interest and dividends) | -72.19%159.54M | 426.87%1.02B | 425.47%978.88M | 78.55%411.61M | 64.31%573.69M | -32.85%194.13M | -36.06%186.29M | -35.31%230.52M | -0.70%349.14M | -52.43%289.1M |
| -Dividend receivable | ---- | 2,107.78%176.03K | ---- | --0 | ---- | -97.28%7.97K | ---- | ---- | ---- | 315.94%292.77K |
| -Accrued interest receivable | --0.05 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | 426.80%1.02B | ---- | 78.55%411.61M | ---- | -32.79%194.12M | ---- | -35.31%230.52M | ---- | -52.35%288.81M |
| Contractual assets | ---- | ---- | -49.19%801.43K | ---- | 307.76%5.58M | --24.65M | --1.58M | ---- | --1.37M | ---- |
| Advance payment | -93.23%31.54M | -77.81%72.62M | 89.45%486.37M | 94.02%566.33M | 96.58%466.08M | 126.83%327.24M | 38.31%256.73M | 18.79%291.9M | 5.62%237.09M | -30.03%144.26M |
| Inventories | -78.04%1.48B | -84.07%1.38B | -60.11%4.39B | -53.57%4.56B | -27.94%6.72B | -18.46%8.64B | 4.78%11.02B | 4.23%9.81B | 12.32%9.33B | 4.58%10.6B |
| Receivable financing | -38.55%101.04M | 311.40%7.42M | 10,653.70%20.4M | 331.72%921.54K | --164.42M | --1.8M | --189.72K | --213.46K | ---- | ---- |
| Assets held for sale | ---- | ---- | ---- | 44,053.92%14.48B | ---- | ---- | ---- | --32.8M | --32.8M | --1.06B |
| Non-current assets due within one year | ---- | ---- | --32.4M | --32.64M | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | -75.75%219.58M | -77.04%233.55M | -53.37%494.65M | -54.11%552.94M | -20.57%905.66M | -10.88%1.02B | -10.59%1.06B | 6.33%1.2B | 8.78%1.14B | 2.60%1.14B |
| Total current assets | -70.95%8.15B | -71.64%8.78B | -49.45%15.53B | -4.25%27.13B | 0.50%28.06B | 4.02%30.94B | 8.11%30.73B | 2.03%28.34B | 3.29%27.92B | -1.15%29.75B |
| Non Current assets | ||||||||||
| Other equity investment | 28,795.83%24.04B | 31,714.90%24.41B | 25.72%89.26M | 19.11%84.57M | -60.59%83.18M | -56.19%76.73M | -47.60%71M | -58.24%71M | 16.36%211.1M | -21.56%175.16M |
| Other non-current financial assets | 88.67%955.96M | 94.97%960.67M | 23.46%510.71M | 22.87%499.45M | 24.33%506.67M | 18.32%492.73M | 1.10%413.67M | -8.18%406.49M | -9.89%407.54M | -3.96%416.44M |
| Long-term equity investment | -35.58%169.09M | -35.32%169.78M | -10.12%245.98M | -8.74%250.03M | -5.34%262.49M | -5.27%262.49M | -3.43%273.67M | -2.62%273.97M | 0.61%277.29M | 0.25%277.1M |
| Fixed assets | ---- | -70.03%3.35B | ---- | -33.71%8.09B | ---- | 0.18%11.17B | ---- | 7.31%12.2B | ---- | 5.99%11.15B |
| Constru in process | ---- | -80.70%297.92M | ---- | -53.49%1.27B | ---- | -58.83%1.54B | ---- | -37.66%2.74B | ---- | -12.24%3.75B |
| Intangible assets | -89.94%449.71M | -90.96%454.38M | -16.56%4.6B | -20.63%4.36B | -19.46%4.47B | -10.00%5.03B | -4.77%5.52B | 9.07%5.5B | 11.69%5.55B | -2.19%5.58B |
| Development expenditure | ---- | ---- | -10.62%1.66B | -5.63%1.81B | 0.67%1.8B | 6.75%1.81B | 15.49%1.85B | 29.50%1.91B | 36.74%1.78B | 36.31%1.69B |
| Goodwill | -85.14%3.19B | -85.14%3.19B | -0.92%21.5B | -0.92%21.5B | -0.92%21.5B | -0.92%21.5B | -2.24%21.7B | -2.23%21.7B | -2.21%21.7B | -2.22%21.7B |
| Long deferred expense | -35.17%164.24M | -35.56%172.58M | -40.33%186.18M | -39.85%195.42M | -25.42%253.33M | -26.81%267.79M | -21.01%312M | -17.11%324.91M | -16.16%339.66M | -28.53%365.91M |
| Deferred tax assets | -91.06%75.65M | -93.25%72.08M | -81.76%274.06M | -79.73%270.97M | -34.08%846.37M | -12.37%1.07B | 7.72%1.5B | 2.76%1.34B | -2.05%1.28B | -5.13%1.22B |
| Usufruct assets | -82.87%67.25M | -83.91%75.09M | -34.28%331.93M | -23.04%412.41M | -27.74%392.64M | -19.37%466.72M | -29.69%505.1M | -38.53%535.85M | -35.91%543.38M | -32.63%578.87M |
| Other non current assets | -98.34%5.07M | -98.50%5.26M | -49.62%176.26M | -59.23%154.45M | -7.30%306.13M | 13.04%350.89M | 29.10%349.89M | 51.75%378.87M | 13.93%330.23M | 2.01%310.42M |
| Total non current assets | -23.17%32.79B | -24.69%33.16B | -18.05%38.85B | -17.90%38.9B | -9.84%42.68B | -6.75%44.03B | -3.68%47.4B | -1.67%47.38B | 0.55%47.34B | -1.27%47.22B |
| Total assets | -42.12%40.94B | -44.06%41.94B | -30.40%54.38B | -12.79%66.03B | -6.01%70.74B | -2.59%74.98B | 0.64%78.14B | -0.32%75.71B | 1.55%75.26B | -1.23%76.97B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -98.04%110.38M | -99.13%83.55M | -99.00%81.85M | -93.76%403.68M | -29.40%5.63B | 4.02%9.66B | 43.99%8.2B | 14.17%6.47B | 20.75%7.98B | 16.78%9.29B |
| Notes payable and accounts payable | -83.91%1.92B | -84.11%2.31B | -77.07%3.62B | -76.72%3.35B | -16.67%11.91B | -1.53%14.54B | 14.71%15.78B | 9.70%14.41B | 17.73%14.29B | 5.16%14.76B |
| -Notes payable | ---- | ---- | -97.68%34.93M | -42.63%1.08B | 8.61%2.57B | 0.04%2.03B | -22.12%1.51B | 10.19%1.88B | 1.67%2.37B | -1.10%2.03B |
| -Accounts payable | -79.48%1.92B | -81.54%2.31B | -74.89%3.58B | -81.85%2.27B | -21.69%9.33B | -1.78%12.51B | 20.74%14.27B | 9.63%12.52B | 21.54%11.92B | 6.23%12.73B |
| Contract liabilities | -97.26%64.22M | 259.77%76.76M | -37.73%40.97M | 102.16%44.11M | 16,188.46%2.35B | 25.61%21.34M | 38.91%65.79M | -37.50%21.82M | -77.45%14.41M | -75.17%16.99M |
| Advance receipts | --142.19M | --151.29M | ---- | --2.29B | ---- | ---- | ---- | ---- | --95.64K | --382.55K |
| Salaries payable | -77.95%160.73M | -84.34%149.57M | -23.54%758.06M | -19.76%690.73M | -3.89%728.96M | 3.72%954.88M | -4.92%991.42M | -12.23%860.79M | -22.85%758.47M | -23.36%920.62M |
| Taxs payable | -79.84%92.04M | -54.54%177.71M | 0.40%269.61M | 20.96%315.59M | 40.23%456.56M | 34.63%390.95M | -32.15%268.53M | -34.77%260.91M | -42.05%325.57M | -23.83%290.38M |
| Other payable (including interest and dividends) | 127.17%3.97B | 138.88%4.12B | -31.12%1.08B | -42.05%1.04B | 7.07%1.75B | 2.72%1.73B | 0.98%1.57B | 10.75%1.79B | -5.84%1.63B | -21.03%1.68B |
| -Interest payable | 87,982.16%86.79M | ---- | ---- | ---- | --98.53K | ---- | ---- | ---- | ---- | ---- |
| -Dividend payable | 0.00%64.96K | 0.00%64.96K | 0.00%64.96K | -99.96%64.96K | -0.00%64.96K | 0.00%64.96K | 0.00%64.96K | 238,309.60%154.87M | 0.00%64.96K | 0.00%64.96K |
| -Other payable | 122.22%3.88B | 138.89%4.12B | ---- | -36.57%1.04B | --1.75B | 2.72%1.73B | ---- | 1.17%1.64B | ---- | -20.54%1.68B |
| Hold and for sell liabilities | ---- | ---- | ---- | --10.08B | ---- | ---- | ---- | ---- | ---- | --149.8M |
| Non current liabilities due within one year | -50.54%130.56M | -64.26%94.42M | -39.25%148.73M | -41.37%256.7M | -20.92%263.97M | -20.09%264.22M | -93.49%244.81M | -43.11%437.85M | -51.10%333.79M | -52.05%330.64M |
| Other current liabilities | -91.52%12.54M | -92.80%10.67M | 0.71%143.66M | -5.94%124.27M | -0.22%147.88M | -28.22%148.26M | -49.04%142.64M | -46.12%132.12M | -40.19%148.2M | 3.30%206.55M |
| Total current liabilities | -71.61%6.6B | -74.14%7.17B | -77.42%6.16B | -23.78%18.59B | -8.87%23.24B | 0.35%27.75B | 2.49%27.28B | 6.49%24.39B | 10.78%25.5B | 3.65%27.65B |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | -60.69%168.4M | -39.51%168.4M | -6.07%804.43M | -46.02%1.79B | -86.05%428.39M | -91.03%278.39M |
| Bonds payable | 3.64%8.69B | 3.71%8.61B | 3.77%8.54B | 3.91%8.46B | 4.22%8.38B | 4.53%8.3B | 4.85%8.23B | 5.07%8.14B | 5.09%8.04B | 5.12%7.94B |
| Long term account payable | ---- | ---- | ---- | ---- | ---- | -58.90%41.17M | ---- | -35.82%100.95M | ---- | -35.19%100.17M |
| Long term salaries pay | -100.00%628.68 | -98.97%3.45M | 4.19%429.02M | 7.14%409.17M | 1.09%366.35M | -8.58%335.54M | -8.62%411.76M | -12.98%381.91M | -11.23%362.38M | -2.18%367.04M |
| Estimate liabilities | -24.21%130.51M | -23.54%130.51M | 9.19%42.64M | 13.59%43.97M | 333.32%172.18M | 312.79%170.68M | -3.91%39.05M | -9.06%38.71M | -2.48%39.74M | 0.62%41.35M |
| Deferred tax liabilities | -88.97%287.28M | -88.47%290.14M | 14.15%2.65B | 22.59%2.72B | 30.90%2.6B | 31.43%2.52B | 24.85%2.33B | 23.19%2.22B | 24.55%1.99B | 29.16%1.91B |
| Long term deferred income | -30.45%340.75M | -33.96%342.46M | -28.50%368.55M | -26.64%387.02M | -8.85%489.93M | -4.69%518.56M | -3.56%515.47M | -0.01%527.57M | 10.56%537.49M | 14.15%544.07M |
| Lease liabilities | -85.23%41.84M | -86.54%45.57M | -37.94%225.52M | -23.42%302.15M | -29.88%283.28M | -22.51%338.54M | -35.25%363.42M | -41.39%394.56M | -34.04%404M | -29.69%436.89M |
| Other non current liabilities | ---- | ---- | ---- | ---- | -77.94%6.25M | ---- | -64.54%27.98M | -64.16%28.46M | -64.03%28.33M | -63.93%28.28M |
| Total non current liabilities | -23.86%9.5B | -23.96%9.42B | -4.36%12.26B | -9.55%12.32B | 4.53%12.47B | 6.33%12.39B | 3.44%12.82B | -7.86%13.62B | -15.40%11.93B | -16.11%11.65B |
| Total liabilities | -54.93%16.09B | -58.65%16.6B | -54.07%18.41B | -18.68%30.91B | -4.60%35.71B | 2.12%40.14B | 2.79%40.09B | 0.86%38.01B | 0.84%37.43B | -3.11%39.3B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.01%1.24B | 0.01%1.24B | 0.14%1.24B | 0.14%1.24B | 0.14%1.24B | 0.14%1.24B | 0.00%1.24B | 0.00%1.24B | 0.00%1.24B | -0.28%1.24B |
| Other equity instruments | -0.01%1.54B | -0.01%1.54B | -0.00%1.54B | -0.00%1.54B | -0.00%1.54B | -0.00%1.54B | -0.00%1.54B | -0.00%1.54B | -0.00%1.54B | -0.00%1.54B |
| Capital reserve funds | 0.07%25.34B | 0.08%25.34B | 0.20%25.3B | 0.23%25.3B | 0.35%25.32B | 0.37%25.32B | 0.16%25.25B | 0.48%25.24B | 0.48%25.23B | -3.34%25.22B |
| Surplus reserve funds | 0.00%333.98M | 0.00%333.98M | 0.00%333.98M | 0.00%333.98M | 0.00%333.98M | 0.00%333.98M | 0.00%333.98M | 0.00%333.98M | 0.00%333.98M | 0.00%333.98M |
| Retained profit | -156.52%-3.29B | -155.77%-3.11B | -19.68%7.08B | -29.27%6.04B | -31.91%5.83B | -33.85%5.57B | -5.56%8.82B | 0.01%8.54B | 10.56%8.56B | 16.32%8.42B |
| Less:Treasury stock | 100.00%800M | 300.00%800M | 300.00%800M | 300.00%800M | 100.00%400.01M | 0.00%200M | 0.00%200M | --200M | --200M | 1.56%200M |
| Other composite income | -93.84%42.47M | -38.75%343.56M | 46.34%800.42M | 103.57%980.32M | 14.28%689.06M | -7.39%560.92M | 19.08%546.95M | -37.45%481.56M | 91.09%602.96M | 57.12%605.71M |
| Shareholders equity without minority interests | -29.38%24.41B | -27.55%24.9B | -5.41%35.5B | -6.84%34.64B | -7.38%34.56B | -7.53%34.37B | -1.03%37.53B | -0.97%37.19B | 2.83%37.32B | 1.43%37.17B |
| Minority interests | -6.27%441.7M | -5.62%446.34M | -9.24%465.85M | -8.12%470.59M | -8.19%471.24M | -5.31%472.89M | -28.19%513.27M | -28.05%512.15M | -26.76%513.28M | -30.10%499.43M |
| Total shareholder equity | -29.07%24.85B | -27.26%25.34B | -5.46%35.97B | -6.85%35.11B | -7.40%35.03B | -7.50%34.84B | -1.53%38.04B | -1.48%37.7B | 2.27%37.83B | 0.82%37.67B |
| Total liabilityies and equity | -42.12%40.94B | -44.06%41.94B | -30.40%54.38B | -12.79%66.03B | -6.01%70.74B | -2.59%74.98B | 0.64%78.14B | -0.32%75.71B | 1.55%75.26B | -1.23%76.97B |
| 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 | -- | Disclaimer of Opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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.